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
|
MP1745006_040623FTO_71780
|
1745006000NRG22121020222012410
|
215695644
|
04/06/2023
|
Ramchetan
|
Ramchetan
|
1745006WL0119181
|
00697
|
BKID0MG1337
|
3088
|
07/06/2023
|
No Such Account
|
2
|
MP1745006_040423APB_FTO_1970
|
1745006000NRG23030420231709640
|
530990126
|
04/04/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
1745006WL088251
|
00089
|
CBIN0282713
|
2112
|
06/05/2023
|
Account closed
|
3
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715455
|
688717024
|
05/05/2023
|
MALTI MARAVI
|
MALTI MARAVI
|
1745006WL0088502
|
00415
|
SBIN0013645
|
900
|
15/05/2023
|
No Such Account
|
4
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715456
|
688717024
|
05/05/2023
|
MALTI MARAVI
|
MALTI MARAVI
|
1745006WL0088502
|
00415
|
SBIN0013645
|
600
|
15/05/2023
|
No Such Account
|
5
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715457
|
688717024
|
05/05/2023
|
BALRAM
|
BALRAM
|
1745006WL0088503
|
00354
|
PUNB0233900
|
396
|
15/05/2023
|
Account closed
|
6
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715458
|
688717024
|
05/05/2023
|
BALRAM
|
BALRAM
|
1745006WL0088503
|
00354
|
PUNB0233900
|
396
|
15/05/2023
|
Account closed
|
7
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715463
|
688717024
|
05/05/2023
|
AVADH
|
AVADH
|
1745006WL0088505
|
00697
|
BKID0MG1337
|
1000
|
15/05/2023
|
No Such Account
|
8
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715464
|
688717024
|
05/05/2023
|
MANISH
|
MANISH
|
1745006WL0088505
|
00697
|
BKID0MG1337
|
1000
|
15/05/2023
|
No Such Account
|
9
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715465
|
688717024
|
05/05/2023
|
SAKUNTLA
|
SAKUNTLA
|
1745006WL0088505
|
00697
|
BKID0MG1337
|
1000
|
15/05/2023
|
No Such Account
|
10
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715466
|
688717024
|
05/05/2023
|
SAKUNTLA
|
SAKUNTLA
|
1745006WL0088505
|
00697
|
BKID0MG1337
|
1080
|
15/05/2023
|
No Such Account
|
11
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715467
|
688717024
|
05/05/2023
|
DEVENDRA
|
DEVENDRA
|
1745006WL0088505
|
00697
|
BKID0MG1337
|
1080
|
15/05/2023
|
No Such Account
|
12
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715468
|
688717024
|
05/05/2023
|
LAXMI KANT
|
LAXMI KANT
|
1745006WL0088505
|
00697
|
BKID0MG1337
|
1080
|
15/05/2023
|
No Such Account
|
13
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715469
|
688717024
|
05/05/2023
|
LAXMI KANT
|
LAXMI KANT
|
1745006WL0088505
|
00697
|
BKID0MG1337
|
720
|
15/05/2023
|
No Such Account
|
14
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715470
|
688717024
|
05/05/2023
|
LAXMI KANT
|
LAXMI KANT
|
1745006WL0088505
|
00697
|
BKID0MG1337
|
1080
|
15/05/2023
|
No Such Account
|
15
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715471
|
688717024
|
05/05/2023
|
LAXMI KANT
|
LAXMI KANT
|
1745006WL0088505
|
00697
|
BKID0MG1337
|
1080
|
15/05/2023
|
No Such Account
|
16
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715475
|
688717024
|
05/05/2023
|
SAVAN
|
SAVAN
|
1745006WL0088506
|
00089
|
CBIN0282713
|
1140
|
15/05/2023
|
Account closed
|
17
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715476
|
688717024
|
05/05/2023
|
SAVAN
|
SAVAN
|
1745006WL0088506
|
00089
|
CBIN0282713
|
570
|
15/05/2023
|
Account closed
|
18
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715477
|
688717024
|
05/05/2023
|
SAVAN
|
SAVAN
|
1745006WL0088506
|
00089
|
CBIN0282713
|
950
|
15/05/2023
|
Account closed
|
19
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715478
|
688717024
|
05/05/2023
|
SAVAN
|
SAVAN
|
1745006WL0088506
|
00089
|
CBIN0282713
|
950
|
15/05/2023
|
Account closed
|
20
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715479
|
688717024
|
05/05/2023
|
SAVAN
|
SAVAN
|
1745006WL0088506
|
00089
|
CBIN0282713
|
1140
|
15/05/2023
|
Account closed
|
21
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715488
|
688717024
|
05/05/2023
|
sharla bai
|
sharla bai
|
1745006WL0088507
|
00697
|
BKID0MG1337
|
400
|
15/05/2023
|
No Such Account
|
22
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715489
|
688717024
|
05/05/2023
|
sharla bai
|
sharla bai
|
1745006WL0088507
|
00697
|
BKID0MG1337
|
1080
|
15/05/2023
|
No Such Account
|
23
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715490
|
688717024
|
05/05/2023
|
sharla bai
|
sharla bai
|
1745006WL0088507
|
00697
|
BKID0MG1337
|
360
|
15/05/2023
|
No Such Account
|
24
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715501
|
688717024
|
05/05/2023
|
SUMINTRA BAI
|
SUMINTRA BAI
|
1745006WL0088510
|
00697
|
BKID0MG1337
|
1170
|
15/05/2023
|
No Such Account
|
25
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715528
|
688717024
|
05/05/2023
|
JAGARNATH
|
JAGARNATH
|
1745006WL0088514
|
00354
|
PUNB0233900
|
1200
|
15/05/2023
|
No Such Account
|
26
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715529
|
688717024
|
05/05/2023
|
JAGARNATH
|
JAGARNATH
|
1745006WL0088514
|
00354
|
PUNB0233900
|
1140
|
15/05/2023
|
No Such Account
|
27
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715530
|
688717024
|
05/05/2023
|
Vimla bai
|
Vimla bai
|
1745006WL0088514
|
00354
|
PUNB0233900
|
1140
|
15/05/2023
|
No Such Account
|
28
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715531
|
688717024
|
05/05/2023
|
Vimla bai
|
Vimla bai
|
1745006WL0088514
|
00354
|
PUNB0233900
|
1140
|
15/05/2023
|
No Such Account
|
29
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715532
|
688717024
|
05/05/2023
|
Vimla bai
|
Vimla bai
|
1745006WL0088514
|
00354
|
PUNB0233900
|
1140
|
15/05/2023
|
No Such Account
|
30
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715533
|
688717024
|
05/05/2023
|
Vimla bai
|
Vimla bai
|
1745006WL0088514
|
00354
|
PUNB0233900
|
1140
|
15/05/2023
|
No Such Account
|
31
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715535
|
688717024
|
05/05/2023
|
Harila
|
Harila
|
1745006WL0088515
|
00697
|
BKID0MG1337
|
925
|
15/05/2023
|
No Such Account
|
32
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715536
|
688717024
|
05/05/2023
|
Harila
|
Harila
|
1745006WL0088515
|
00697
|
BKID0MG1337
|
185
|
15/05/2023
|
No Such Account
|
33
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715537
|
688717024
|
05/05/2023
|
Harila
|
Harila
|
1745006WL0088515
|
00697
|
BKID0MG1337
|
370
|
15/05/2023
|
No Such Account
|
34
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715538
|
688717024
|
05/05/2023
|
Brashpatiya
|
Brashpatiya
|
1745006WL0088515
|
00697
|
BKID0MG1337
|
185
|
15/05/2023
|
No Such Account
|
35
|
MP1745006_040623FTO_71781
|
1745006000NRG22210920222011917
|
215695682
|
04/06/2023
|
shanti bai
|
shanti bai
|
1745006WL0119073
|
00697
|
BKID0MG1337
|
180
|
07/06/2023
|
No Such Account
|
36
|
MP1745006_040623FTO_71780
|
1745006000NRG22121020222012409
|
215695644
|
04/06/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
1745006WL0119181
|
00697
|
BKID0MG1337
|
1260
|
07/06/2023
|
No Such Account
|
37
|
MP1745006_040623FTO_71780
|
1745006000NRG22121020222012408
|
215695644
|
04/06/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
1745006WL0119181
|
00697
|
BKID0MG1337
|
720
|
07/06/2023
|
No Such Account
|
38
|
MP1745006_040623FTO_71780
|
1745006000NRG22121020222012407
|
215695644
|
04/06/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
1745006WL0119181
|
00697
|
BKID0MG1337
|
1260
|
07/06/2023
|
No Such Account
|
39
|
MP1745006_040623FTO_71780
|
1745006000NRG22121020222012406
|
215695644
|
04/06/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
1745006WL0119181
|
00697
|
BKID0MG1337
|
1440
|
07/06/2023
|
No Such Account
|
40
|
MP1745006_040623FTO_71780
|
1745006000NRG22121020222012405
|
215695644
|
04/06/2023
|
JAGAT SINGH
|
JAGAT SINGH
|
1745006WL0119181
|
00697
|
BKID0MG1337
|
2895
|
07/06/2023
|
No Such Account
|
41
|
MP1745006_040423APB_FTO_2256
|
1745006000NRG23040420231711444
|
530953380
|
04/04/2023
|
sukvariya bai
|
sukvariya bai
|
1745006WL088295
|
00089
|
CBIN0281547
|
1080
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MP1745006_040423APB_FTO_2256
|
1745006000NRG23040420231710523
|
530953380
|
04/04/2023
|
SATRUP SINGH
|
SATRUP SINGH
|
1745006WL088284
|
00354
|
PUNB0233900
|
100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1745006_150124FTO_431159
|
1745006000NRG23031020231720751
|
706502448
|
15/01/2024
|
KOISHILYA BAI
|
KOISHILYA BAI
|
1745006WL0089830
|
00697
|
BKID0MG1337
|
1080
|
14/03/2024
|
No Such Account
|
44
|
MP1745006_030423APB_FTO_1682
|
1745006000NRG23030420231709059
|
530983189
|
03/04/2023
|
UDARMUNEE
|
UDARMUNEE
|
1745006WL088234
|
00354
|
PUNB0233900
|
380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1745006_030423APB_FTO_1682
|
1745006000NRG23030420231709057
|
530983189
|
03/04/2023
|
UDARMUNEE
|
UDARMUNEE
|
1745006WL088234
|
00354
|
PUNB0233900
|
1140
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1745006_030423APB_FTO_1623
|
1745006000NRG23030420231708992
|
530983047
|
03/04/2023
|
VISHRAM
|
VISHRAM
|
1745006WL088230
|
00697
|
BKID0NAMRGB
|
975
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1745006_030423APB_FTO_1623
|
1745006000NRG23030420231708948
|
530983047
|
03/04/2023
|
MULAN SINGH
|
MULAN SINGH
|
1745006WL088228
|
00354
|
PUNB0233900
|
1330
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MP1745006_030423APB_FTO_1623
|
1745006000NRG23030420231708947
|
530983047
|
03/04/2023
|
GOMTI BAI
|
GOMTI BAI
|
1745006WL088228
|
00354
|
PUNB0233900
|
1330
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MP1745006_030623FTO_70536
|
1745006000NRG22250520222004539
|
|
03/06/2023
|
DHANESHVAREE
|
DHANESHVAREE
|
1745006WL0118331
|
00354
|
PUNB0233900
|
1260
|
23/06/2023
|
CMNE002,
|
50
|
MP1745006_030623FTO_70536
|
1745006000NRG22250520222004534
|
|
03/06/2023
|
AMAR SINGH
|
AMAR SINGH
|
1745006WL0118329
|
00415
|
SBIN0013645
|
340
|
23/06/2023
|
CMNE002,
|
51
|
MP1745006_030623FTO_70536
|
1745006000NRG22250520222004533
|
|
03/06/2023
|
RATANLAL
|
RATANLAL
|
1745006WL0118329
|
00354
|
PUNB0233900
|
850
|
23/06/2023
|
CMNE002,
|
52
|
MP1745006_160224FTO_465871
|
1745006000NRG22230820232015319
|
303179897
|
16/02/2024
|
AMAR LAL
|
AMAR LAL
|
1745006WL0119601
|
00697
|
BKID0MG1337
|
180
|
12/04/2024
|
No Such Account
|
53
|
MP1745006_040423APB_FTO_1970
|
1745006000NRG23030420231709482
|
530990126
|
04/04/2023
|
LAXME BAI
|
LAXME BAI
|
1745006WL088249
|
00089
|
CBIN0282713
|
1140
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715543
|
688717024
|
05/05/2023
|
SYAMBAI
|
SYAMBAI
|
1745006WL0088517
|
00354
|
PUNB0233900
|
1200
|
15/05/2023
|
Account closed
|
55
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715544
|
688717024
|
05/05/2023
|
SYAMBAI
|
SYAMBAI
|
1745006WL0088517
|
00354
|
PUNB0233900
|
400
|
15/05/2023
|
Account closed
|
56
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715545
|
688717024
|
05/05/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
1745006WL0088517
|
00354
|
PUNB0233900
|
198
|
15/05/2023
|
Account closed
|
57
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715569
|
688717024
|
05/05/2023
|
lokesh
|
lokesh
|
1745006WL0088520
|
00089
|
CBIN0282713
|
1200
|
15/05/2023
|
No Such Account
|
58
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715579
|
688717024
|
05/05/2023
|
SANT KUMAR DHURWEY
|
SANT KUMAR DHURWEY
|
1745006WL0088522
|
00415
|
SBIN0013645
|
1170
|
15/05/2023
|
Account closed
|
59
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715580
|
688717024
|
05/05/2023
|
SANT KUMAR DHURWEY
|
SANT KUMAR DHURWEY
|
1745006WL0088522
|
00415
|
SBIN0013645
|
390
|
15/05/2023
|
Account closed
|
60
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715586
|
688717024
|
05/05/2023
|
goree bai
|
goree bai
|
1745006WL0088523
|
00688
|
FINO0001001
|
3264
|
15/05/2023
|
No Such Account
|
61
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715587
|
688717024
|
05/05/2023
|
JANIYA BAI
|
JANIYA BAI
|
1745006WL0088523
|
00089
|
CBIN0282713
|
752
|
15/05/2023
|
No Such Account
|
62
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715588
|
688717024
|
05/05/2023
|
Anita bai
|
Anita bai
|
1745006WL0088523
|
00354
|
PUNB0233900
|
1860
|
15/05/2023
|
No Such Account
|
63
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715589
|
688717024
|
05/05/2023
|
Anita bai
|
Anita bai
|
1745006WL0088523
|
00354
|
PUNB0233900
|
1400
|
15/05/2023
|
No Such Account
|
64
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715590
|
688717024
|
05/05/2023
|
Anita bai
|
Anita bai
|
1745006WL0088523
|
00354
|
PUNB0233900
|
780
|
15/05/2023
|
No Such Account
|
65
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715591
|
688717024
|
05/05/2023
|
Anil Kumar Maravi
|
Anil Kumar Maravi
|
1745006WL0088523
|
00354
|
PUNB0233900
|
555
|
15/05/2023
|
No Such Account
|
66
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715592
|
688717024
|
05/05/2023
|
SAMRO BAI
|
SAMRO BAI
|
1745006WL0088523
|
00089
|
CBIN0282713
|
1344
|
15/05/2023
|
No Such Account
|
67
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715593
|
688717024
|
05/05/2023
|
DINESHWARI
|
DINESHWARI
|
1745006WL0088524
|
00688
|
FINO0001446
|
2856
|
15/05/2023
|
No Such Account
|
68
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715594
|
688717024
|
05/05/2023
|
CHHOTELAL
|
CHHOTELAL
|
1745006WL0088524
|
00089
|
CBIN0282713
|
1260
|
15/05/2023
|
No Such Account
|
69
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715595
|
688717024
|
05/05/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
1745006WL0088524
|
00089
|
CBIN0282713
|
720
|
15/05/2023
|
No Such Account
|
70
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715596
|
688717024
|
05/05/2023
|
BUDH SINGH
|
BUDH SINGH
|
1745006WL0088524
|
00688
|
FINO0001446
|
1080
|
15/05/2023
|
A/c Blocked or Frozen
|
71
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715658
|
688717024
|
05/05/2023
|
GANESIYA
|
GANESIYA
|
1745006WL0088531
|
00697
|
BKID0NAMRGB
|
1330
|
15/05/2023
|
No Such Account
|
72
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715679
|
688717024
|
05/05/2023
|
PRIYANKA
|
PRIYANKA
|
1745006WL0088535
|
00697
|
BKID0MG1337
|
1140
|
15/05/2023
|
Account closed
|
73
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715683
|
688717024
|
05/05/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL0088535
|
00697
|
BKID0MG1337
|
1330
|
15/05/2023
|
No Such Account
|
74
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715684
|
688717024
|
05/05/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL0088535
|
00697
|
BKID0MG1337
|
380
|
15/05/2023
|
No Such Account
|
75
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715685
|
688717024
|
05/05/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL0088535
|
00697
|
BKID0MG1337
|
1140
|
15/05/2023
|
No Such Account
|
76
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715686
|
688717024
|
05/05/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL0088535
|
00697
|
BKID0MG1337
|
1295
|
15/05/2023
|
No Such Account
|
77
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715687
|
688717024
|
05/05/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL0088535
|
00697
|
BKID0MG1337
|
1140
|
15/05/2023
|
No Such Account
|
78
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715688
|
688717024
|
05/05/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL0088535
|
00697
|
BKID0MG1337
|
950
|
15/05/2023
|
No Such Account
|
79
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715689
|
688717024
|
05/05/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL0088535
|
00697
|
BKID0MG1337
|
380
|
15/05/2023
|
No Such Account
|
80
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715698
|
688717024
|
05/05/2023
|
RAJEND SINGH
|
RAJEND SINGH
|
1745006WL0088535
|
00697
|
BKID0MG1337
|
1330
|
15/05/2023
|
No Such Account
|
81
|
MP1745006_050523FTO_29961
|
1745006000NRG23040520231715699
|
688717024
|
05/05/2023
|
RAJEND SINGH
|
RAJEND SINGH
|
1745006WL0088535
|
00697
|
BKID0MG1337
|
1330
|
15/05/2023
|
No Such Account
|
82
|
MP1745006_050423FTO_2858
|
1745006000NRG23050420231712785
|
640599654
|
05/04/2023
|
SAVAN
|
SAVAN
|
1745006WL088349
|
00089
|
CBIN0282713
|
1260
|
12/05/2023
|
Account closed
|
83
|
MP1745006_050423FTO_2858
|
1745006000NRG23050420231712786
|
640599654
|
05/04/2023
|
SAVAN
|
SAVAN
|
1745006WL088349
|
00089
|
CBIN0282713
|
1260
|
12/05/2023
|
Account closed
|
84
|
MP1745006_050523FTO_29961
|
1745006000NRG23050520231715716
|
688717024
|
05/05/2023
|
SUKHSEND SINGH
|
SUKHSEND SINGH
|
1745006WL0088540
|
00697
|
BKID0MG1337
|
3200
|
15/05/2023
|
No Such Account
|
85
|
MP1745006_070423APB_FTO_4404
|
1745006000NRG23070420231714182
|
640480457
|
07/04/2023
|
SHIVBATI ANEETA
|
SHIVBATI ANEETA
|
1745006WL088401
|
00089
|
CBIN0282713
|
600
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720003
|
589721950
|
11/08/2023
|
MALTI MARAVI
|
MALTI MARAVI
|
1745006WL0089596
|
00415
|
SBIN0013645
|
900
|
18/08/2023
|
No Such Account
|
87
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720004
|
589721950
|
11/08/2023
|
MALTI MARAVI
|
MALTI MARAVI
|
1745006WL0089596
|
00415
|
SBIN0013645
|
600
|
18/08/2023
|
No Such Account
|
88
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720005
|
589721950
|
11/08/2023
|
sharla bai
|
sharla bai
|
1745006WL0089596
|
00697
|
BKID0MG1337
|
1080
|
18/08/2023
|
No Such Account
|
89
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720006
|
589721950
|
11/08/2023
|
sharla bai
|
sharla bai
|
1745006WL0089596
|
00697
|
BKID0MG1337
|
360
|
18/08/2023
|
No Such Account
|
90
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720007
|
589721950
|
11/08/2023
|
sharla bai
|
sharla bai
|
1745006WL0089596
|
00697
|
BKID0MG1337
|
400
|
18/08/2023
|
No Such Account
|
91
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720008
|
589721950
|
11/08/2023
|
SANT KUMAR DHURWEY
|
SANT KUMAR DHURWEY
|
1745006WL0089597
|
00415
|
SBIN0013645
|
390
|
18/08/2023
|
Account closed
|
92
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720009
|
589721950
|
11/08/2023
|
SANT KUMAR DHURWEY
|
SANT KUMAR DHURWEY
|
1745006WL0089597
|
00415
|
SBIN0013645
|
1170
|
18/08/2023
|
Account closed
|
93
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720033
|
589721950
|
11/08/2023
|
SAVAN
|
SAVAN
|
1745006WL0089602
|
00089
|
CBIN0282713
|
950
|
18/08/2023
|
Account closed
|
94
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720034
|
589721950
|
11/08/2023
|
SAVAN
|
SAVAN
|
1745006WL0089602
|
00089
|
CBIN0282713
|
570
|
18/08/2023
|
Account closed
|
95
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720035
|
589721950
|
11/08/2023
|
SAVAN
|
SAVAN
|
1745006WL0089602
|
00089
|
CBIN0282713
|
1260
|
18/08/2023
|
Account closed
|
96
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720036
|
589721950
|
11/08/2023
|
SAVAN
|
SAVAN
|
1745006WL0089602
|
00089
|
CBIN0282713
|
1260
|
18/08/2023
|
Account closed
|
97
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720037
|
589721950
|
11/08/2023
|
SAVAN
|
SAVAN
|
1745006WL0089602
|
00089
|
CBIN0282713
|
1140
|
18/08/2023
|
Account closed
|
98
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720038
|
589721950
|
11/08/2023
|
SAVAN
|
SAVAN
|
1745006WL0089602
|
00089
|
CBIN0282713
|
1140
|
18/08/2023
|
Account closed
|
99
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720039
|
589721950
|
11/08/2023
|
SAVAN
|
SAVAN
|
1745006WL0089602
|
00089
|
CBIN0282713
|
950
|
18/08/2023
|
Account closed
|
100
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720040
|
589721950
|
11/08/2023
|
SYAMBAI
|
SYAMBAI
|
1745006WL0089603
|
00354
|
PUNB0233900
|
1200
|
18/08/2023
|
Account closed
|
101
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720041
|
589721950
|
11/08/2023
|
SYAMBAI
|
SYAMBAI
|
1745006WL0089603
|
00354
|
PUNB0233900
|
400
|
18/08/2023
|
Account closed
|
102
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720042
|
589721950
|
11/08/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
1745006WL0089603
|
00354
|
PUNB0233900
|
198
|
18/08/2023
|
Account closed
|
103
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720043
|
589721950
|
11/08/2023
|
BALRAM
|
BALRAM
|
1745006WL0089603
|
00354
|
PUNB0233900
|
396
|
18/08/2023
|
Account closed
|
104
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720044
|
589721950
|
11/08/2023
|
BALRAM
|
BALRAM
|
1745006WL0089603
|
00354
|
PUNB0233900
|
396
|
18/08/2023
|
Account closed
|
105
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720049
|
589721950
|
11/08/2023
|
SONA BAI
|
SONA BAI
|
1745006WL0089605
|
00089
|
CBIN0282713
|
360
|
18/08/2023
|
Account closed
|
106
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720050
|
589721950
|
11/08/2023
|
BATASIYA
|
BATASIYA
|
1745006WL0089605
|
00089
|
CBIN0282713
|
780
|
18/08/2023
|
Account closed
|
107
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720051
|
589721950
|
11/08/2023
|
BATASIYA
|
BATASIYA
|
1745006WL0089605
|
00089
|
CBIN0282713
|
900
|
18/08/2023
|
Account closed
|
108
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720054
|
589721950
|
11/08/2023
|
BUDH SINGH
|
BUDH SINGH
|
1745006WL0089606
|
00688
|
FINO0001446
|
1080
|
18/08/2023
|
A/c Blocked or Frozen
|
109
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720055
|
589721950
|
11/08/2023
|
PRAHLAD SINGH
|
PRAHLAD SINGH
|
1745006WL0089606
|
00354
|
PUNB0233900
|
1260
|
18/08/2023
|
No Such Account
|
110
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720056
|
589721950
|
11/08/2023
|
PRAHLAD SINGH
|
PRAHLAD SINGH
|
1745006WL0089606
|
00354
|
PUNB0233900
|
1080
|
18/08/2023
|
No Such Account
|
111
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720057
|
589721950
|
11/08/2023
|
DINESHWARI
|
DINESHWARI
|
1745006WL0089606
|
00688
|
FINO0001446
|
2856
|
18/08/2023
|
No Such Account
|
112
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720058
|
589721950
|
11/08/2023
|
CHHOTELAL
|
CHHOTELAL
|
1745006WL0089606
|
00089
|
CBIN0282713
|
1260
|
18/08/2023
|
No Such Account
|
113
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720059
|
589721950
|
11/08/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
1745006WL0089606
|
00089
|
CBIN0282713
|
720
|
18/08/2023
|
No Such Account
|
114
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720060
|
589721950
|
11/08/2023
|
goree bai
|
goree bai
|
1745006WL0089607
|
00688
|
FINO0001001
|
3264
|
18/08/2023
|
No Such Account
|
115
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720061
|
589721950
|
11/08/2023
|
JANIYA BAI
|
JANIYA BAI
|
1745006WL0089607
|
00089
|
CBIN0282713
|
752
|
18/08/2023
|
No Such Account
|
116
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720062
|
589721950
|
11/08/2023
|
JANIYA BAI
|
JANIYA BAI
|
1745006WL0089607
|
00089
|
CBIN0282713
|
1400
|
18/08/2023
|
No Such Account
|
117
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720063
|
589721950
|
11/08/2023
|
Anita bai
|
Anita bai
|
1745006WL0089607
|
00354
|
PUNB0233900
|
780
|
18/08/2023
|
No Such Account
|
118
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720064
|
589721950
|
11/08/2023
|
Anita bai
|
Anita bai
|
1745006WL0089607
|
00354
|
PUNB0233900
|
1860
|
18/08/2023
|
No Such Account
|
119
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720065
|
589721950
|
11/08/2023
|
Anita bai
|
Anita bai
|
1745006WL0089607
|
00354
|
PUNB0233900
|
1400
|
18/08/2023
|
No Such Account
|
120
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720066
|
589721950
|
11/08/2023
|
Anil Kumar Maravi
|
Anil Kumar Maravi
|
1745006WL0089607
|
00354
|
PUNB0233900
|
555
|
18/08/2023
|
No Such Account
|
121
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720067
|
589721950
|
11/08/2023
|
RAJARAM
|
RAJARAM
|
1745006WL0089607
|
00089
|
CBIN0282713
|
1200
|
18/08/2023
|
Account closed
|
122
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720068
|
589721950
|
11/08/2023
|
SAMRO BAI
|
SAMRO BAI
|
1745006WL0089607
|
00089
|
CBIN0282713
|
1344
|
18/08/2023
|
No Such Account
|
123
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720069
|
589721950
|
11/08/2023
|
JHAMU
|
JHAMU
|
1745006WL0089607
|
00089
|
CBIN0282713
|
585
|
18/08/2023
|
Account closed
|
124
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720070
|
589721950
|
11/08/2023
|
Kunti Bai
|
Kunti Bai
|
1745006WL0089608
|
00697
|
BKID0MG1337
|
960
|
18/08/2023
|
Account closed
|
125
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720071
|
589721950
|
11/08/2023
|
Kunti Bai
|
Kunti Bai
|
1745006WL0089608
|
00697
|
BKID0MG1337
|
1344
|
18/08/2023
|
Account closed
|
126
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720072
|
589721950
|
11/08/2023
|
Kunti Bai
|
Kunti Bai
|
1745006WL0089608
|
00697
|
BKID0MG1337
|
1344
|
18/08/2023
|
Account closed
|
127
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720073
|
589721950
|
11/08/2023
|
KOISHILYA BAI
|
KOISHILYA BAI
|
1745006WL0089608
|
00697
|
BKID0MG1337
|
1080
|
18/08/2023
|
No Such Account
|
128
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720074
|
589721950
|
11/08/2023
|
SUWARATI
|
SUWARATI
|
1745006WL0089608
|
00688
|
FINO0001001
|
1152
|
18/08/2023
|
A/c Blocked or Frozen
|
129
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720075
|
589721950
|
11/08/2023
|
SUWARATI
|
SUWARATI
|
1745006WL0089608
|
00688
|
FINO0001001
|
1152
|
18/08/2023
|
A/c Blocked or Frozen
|
130
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720076
|
589721950
|
11/08/2023
|
SUWARATI
|
SUWARATI
|
1745006WL0089608
|
00688
|
FINO0001001
|
1152
|
18/08/2023
|
A/c Blocked or Frozen
|
131
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720077
|
589721950
|
11/08/2023
|
SUWARATI
|
SUWARATI
|
1745006WL0089608
|
00688
|
FINO0001001
|
1152
|
18/08/2023
|
A/c Blocked or Frozen
|
132
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720078
|
589721950
|
11/08/2023
|
SUWARATI
|
SUWARATI
|
1745006WL0089608
|
00688
|
FINO0001001
|
960
|
18/08/2023
|
A/c Blocked or Frozen
|
133
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720079
|
589721950
|
11/08/2023
|
SUWARATI
|
SUWARATI
|
1745006WL0089608
|
00688
|
FINO0001001
|
960
|
18/08/2023
|
A/c Blocked or Frozen
|
134
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720080
|
589721950
|
11/08/2023
|
SUWARATI
|
SUWARATI
|
1745006WL0089608
|
00688
|
FINO0001001
|
1152
|
18/08/2023
|
A/c Blocked or Frozen
|
135
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720081
|
589721950
|
11/08/2023
|
SUWARATI
|
SUWARATI
|
1745006WL0089608
|
00688
|
FINO0001001
|
1344
|
18/08/2023
|
A/c Blocked or Frozen
|
136
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720082
|
589721950
|
11/08/2023
|
SUKMAT BAI
|
SUKMAT BAI
|
1745006WL0089608
|
00697
|
BKID0MG1337
|
576
|
18/08/2023
|
Account closed
|
137
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720083
|
589721950
|
11/08/2023
|
MAN SINGH
|
MAN SINGH
|
1745006WL0089608
|
00354
|
PUNB0233900
|
190
|
18/08/2023
|
Account closed
|
138
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720086
|
589721950
|
11/08/2023
|
PRIYANKA
|
PRIYANKA
|
1745006WL0089610
|
00697
|
BKID0MG1337
|
1140
|
18/08/2023
|
Account closed
|
139
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720087
|
589721950
|
11/08/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1745006WL0089610
|
00697
|
BKID0MG1337
|
1344
|
18/08/2023
|
No Such Account
|
140
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720088
|
589721950
|
11/08/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL0089610
|
00697
|
BKID0MG1337
|
1295
|
18/08/2023
|
No Such Account
|
141
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720089
|
589721950
|
11/08/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL0089610
|
00697
|
BKID0MG1337
|
950
|
18/08/2023
|
No Such Account
|
142
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720090
|
589721950
|
11/08/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL0089610
|
00697
|
BKID0MG1337
|
1140
|
18/08/2023
|
No Such Account
|
143
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720091
|
589721950
|
11/08/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL0089610
|
00697
|
BKID0MG1337
|
1330
|
18/08/2023
|
No Such Account
|
144
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720092
|
589721950
|
11/08/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL0089610
|
00697
|
BKID0MG1337
|
380
|
18/08/2023
|
No Such Account
|
145
|
MP1745006_110823FTO_215189
|
1745006000NRG23100820231720093
|
589721950
|
11/08/2023
|
RAJEND SINGH
|
RAJEND SINGH
|
1745006WL0089610
|
00697
|
BKID0MG1337
|
1330
|
18/08/2023
|
No Such Account
|
146
|
MP1745006_110823FTO_215189
|
1745006000NRG23110820231720108
|
589721950
|
11/08/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
1745006WL0089613
|
00045
|
BARB0MGRIND
|
1110
|
18/08/2023
|
No Such Account
|
147
|
MP1745006_110823FTO_215189
|
1745006000NRG23110820231720110
|
589721950
|
11/08/2023
|
PAHAL SINGH
|
PAHAL SINGH
|
1745006WL0089614
|
00089
|
CBIN0282713
|
200
|
18/08/2023
|
Account closed
|
148
|
MP1745006_110823FTO_215189
|
1745006000NRG23110820231720111
|
589721950
|
11/08/2023
|
lokesh
|
lokesh
|
1745006WL0089615
|
00089
|
CBIN0282713
|
1200
|
18/08/2023
|
No Such Account
|
149
|
MP1745006_110823FTO_215189
|
1745006000NRG23110820231720112
|
589721950
|
11/08/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1745006WL0089616
|
00089
|
CBIN0282713
|
1344
|
18/08/2023
|
No Such Account
|
150
|
MP1745006_110823FTO_215189
|
1745006000NRG23110820231720113
|
589721950
|
11/08/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1745006WL0089616
|
00089
|
CBIN0282713
|
760
|
18/08/2023
|
No Such Account
|
151
|
MP1745006_110823FTO_215189
|
1745006000NRG23110820231720114
|
589721950
|
11/08/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1745006WL0089616
|
00089
|
CBIN0282713
|
960
|
18/08/2023
|
No Such Account
|
152
|
MP1745006_110823FTO_215189
|
1745006000NRG23110820231720115
|
589721950
|
11/08/2023
|
dayal
|
dayal
|
1745006WL0089616
|
00089
|
CBIN0282713
|
192
|
18/08/2023
|
No Such Account
|
153
|
MP1745006_110823FTO_215189
|
1745006000NRG23110820231720116
|
589721950
|
11/08/2023
|
dayal
|
dayal
|
1745006WL0089616
|
00089
|
CBIN0282713
|
192
|
18/08/2023
|
No Such Account
|
154
|
MP1745006_110823FTO_215189
|
1745006000NRG23110820231720117
|
589721950
|
11/08/2023
|
BUDHAWARIYA BAI
|
BUDHAWARIYA BAI
|
1745006WL0089616
|
00089
|
CBIN0282713
|
950
|
18/08/2023
|
Account closed
|
155
|
MP1745006_110823FTO_215189
|
1745006000NRG23110820231720118
|
589721950
|
11/08/2023
|
BAJARI
|
BAJARI
|
1745006WL0089616
|
00089
|
CBIN0282713
|
1152
|
18/08/2023
|
Account closed
|
156
|
MP1745006_110823FTO_215189
|
1745006000NRG23110820231720119
|
589721950
|
11/08/2023
|
GAUTARIHA
|
GAUTARIHA
|
1745006WL0089616
|
00089
|
CBIN0282713
|
3040
|
18/08/2023
|
Account closed
|
157
|
MP1745006_110823FTO_215189
|
1745006000NRG23110820231720120
|
589721950
|
11/08/2023
|
GAUTARIHA
|
GAUTARIHA
|
1745006WL0089616
|
00089
|
CBIN0282713
|
3264
|
18/08/2023
|
Account closed
|
158
|
MP1745006_110823FTO_215189
|
1745006000NRG23110820231720121
|
589721950
|
11/08/2023
|
SURYA PRAKASH
|
SURYA PRAKASH
|
1745006WL0089617
|
00697
|
BKID0MG1337
|
185
|
18/08/2023
|
No Such Account
|
159
|
MP1745006_110823FTO_215189
|
1745006000NRG23110820231720122
|
589721950
|
11/08/2023
|
puran
|
puran
|
1745006WL0089618
|
00089
|
CBIN0281738
|
1110
|
18/08/2023
|
No Such Account
|
160
|
MP1745006_110823FTO_215189
|
1745006000NRG23110820231720123
|
589721950
|
11/08/2023
|
puran
|
puran
|
1745006WL0089618
|
00089
|
CBIN0281738
|
1330
|
18/08/2023
|
No Such Account
|
161
|
MP1745006_110823FTO_215189
|
1745006000NRG23110820231720124
|
589721950
|
11/08/2023
|
puran
|
puran
|
1745006WL0089618
|
00089
|
CBIN0281738
|
1110
|
18/08/2023
|
No Such Account
|
162
|
MP1745006_110823FTO_215189
|
1745006000NRG23110820231720125
|
589721950
|
11/08/2023
|
puran
|
puran
|
1745006WL0089618
|
00089
|
CBIN0281738
|
1330
|
18/08/2023
|
No Such Account
|
163
|
MP1745006_110823FTO_215189
|
1745006000NRG23110820231720126
|
589721950
|
11/08/2023
|
GANJAN
|
GANJAN
|
1745006WL0089619
|
00089
|
CBIN0282713
|
1170
|
18/08/2023
|
No Such Account
|
164
|
MP1745006_110823FTO_215189
|
1745006000NRG23110820231720127
|
589721950
|
11/08/2023
|
GANESIYA
|
GANESIYA
|
1745006WL0089620
|
00697
|
BKID0NAMRGB
|
1330
|
18/08/2023
|
No Such Account
|
165
|
MP1745006_140124FTO_430635
|
1745006000NRG23120820231720139
|
684926275
|
14/01/2024
|
Ramvati
|
Ramvati
|
1745006WL0089624
|
00688
|
FINO0001446
|
1860
|
13/03/2024
|
A/c Blocked or Frozen
|
166
|
MP1745006_150124FTO_431159
|
1745006000NRG23120820231720140
|
706502448
|
15/01/2024
|
Ramvati
|
Ramvati
|
1745006WL0089624
|
00688
|
FINO0001446
|
1400
|
14/03/2024
|
A/c Blocked or Frozen
|
167
|
MP1745006_160124FTO_432261
|
1745006000NRG23120820231720141
|
706718756
|
16/01/2024
|
Ramvati
|
Ramvati
|
1745006WL0089624
|
00688
|
FINO0001446
|
1110
|
14/03/2024
|
A/c Blocked or Frozen
|
168
|
MP1745006_110823FTO_215189
|
1745006000NRG23210720231719728
|
589721950
|
11/08/2023
|
NANHE SINGH
|
NANHE SINGH
|
1745006WL0089482
|
00089
|
CBIN0282713
|
1200
|
18/08/2023
|
Account closed
|
169
|
MP1745006_110823FTO_215189
|
1745006000NRG23210720231719729
|
589721950
|
11/08/2023
|
NANHE SINGH
|
NANHE SINGH
|
1745006WL0089482
|
00089
|
CBIN0282713
|
1140
|
18/08/2023
|
Account closed
|
170
|
MP1745006_110823FTO_215189
|
1745006000NRG23210720231719730
|
589721950
|
11/08/2023
|
Gori
|
Gori
|
1745006WL0089483
|
00089
|
CBIN0282713
|
1140
|
18/08/2023
|
No Such Account
|
171
|
MP1745006_110823FTO_215189
|
1745006000NRG23210720231719731
|
589721950
|
11/08/2023
|
Vimla bai
|
Vimla bai
|
1745006WL0089484
|
00354
|
PUNB0233900
|
1140
|
18/08/2023
|
No Such Account
|
172
|
MP1745006_110823FTO_215189
|
1745006000NRG23210720231719732
|
589721950
|
11/08/2023
|
Vimla bai
|
Vimla bai
|
1745006WL0089484
|
00354
|
PUNB0233900
|
1140
|
18/08/2023
|
No Such Account
|
173
|
MP1745006_110823FTO_215189
|
1745006000NRG23210720231719733
|
589721950
|
11/08/2023
|
Vimla bai
|
Vimla bai
|
1745006WL0089484
|
00354
|
PUNB0233900
|
1140
|
18/08/2023
|
No Such Account
|
174
|
MP1745006_110823FTO_215189
|
1745006000NRG23210720231719734
|
589721950
|
11/08/2023
|
Vimla bai
|
Vimla bai
|
1745006WL0089484
|
00354
|
PUNB0233900
|
1140
|
18/08/2023
|
No Such Account
|
175
|
MP1745006_110823FTO_215189
|
1745006000NRG23210720231719735
|
589721950
|
11/08/2023
|
Harila
|
Harila
|
1745006WL0089485
|
00697
|
BKID0MG1337
|
925
|
18/08/2023
|
No Such Account
|
176
|
MP1745006_110823FTO_215189
|
1745006000NRG23210720231719736
|
589721950
|
11/08/2023
|
Harila
|
Harila
|
1745006WL0089485
|
00697
|
BKID0MG1337
|
185
|
18/08/2023
|
No Such Account
|
177
|
MP1745006_110823FTO_215189
|
1745006000NRG23210720231719737
|
589721950
|
11/08/2023
|
Harila
|
Harila
|
1745006WL0089485
|
00697
|
BKID0MG1337
|
370
|
18/08/2023
|
No Such Account
|
178
|
MP1745006_110823FTO_215189
|
1745006000NRG23210720231719738
|
589721950
|
11/08/2023
|
DHARMENDRA
|
DHARMENDRA
|
1745006WL0089485
|
00697
|
BKID0MG1337
|
185
|
18/08/2023
|
No Such Account
|
179
|
MP1745006_110823FTO_215189
|
1745006000NRG23210720231719739
|
589721950
|
11/08/2023
|
Brashpatiya
|
Brashpatiya
|
1745006WL0089485
|
00697
|
BKID0MG1337
|
185
|
18/08/2023
|
No Such Account
|
180
|
MP1745006_110823FTO_215189
|
1745006000NRG23210720231719740
|
589721950
|
11/08/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL0089486
|
00697
|
BKID0MG1337
|
1140
|
18/08/2023
|
No Such Account
|
181
|
MP1745006_110823FTO_215189
|
1745006000NRG23210720231719741
|
589721950
|
11/08/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL0089486
|
00697
|
BKID0MG1337
|
380
|
18/08/2023
|
No Such Account
|
182
|
MP1745006_160224FTO_465873
|
1745006000NRG23250920231720620
|
303274177
|
16/02/2024
|
puran
|
puran
|
1745006WL0089799
|
00089
|
CBIN0281738
|
1330
|
12/04/2024
|
No Such Account
|
183
|
MP1745006_090124FTO_425243
|
1745006000NRG23250920231720621
|
687018955
|
09/01/2024
|
puran
|
puran
|
1745006WL0089799
|
00089
|
CBIN0281738
|
1110
|
13/03/2024
|
No Such Account
|
184
|
MP1745006_090124FTO_425243
|
1745006000NRG23250920231720622
|
687018955
|
09/01/2024
|
puran
|
puran
|
1745006WL0089799
|
00089
|
CBIN0281738
|
1110
|
13/03/2024
|
No Such Account
|
185
|
MP1745006_160124FTO_432261
|
1745006000NRG23250920231720623
|
706718756
|
16/01/2024
|
puran
|
puran
|
1745006WL0089799
|
00089
|
CBIN0281738
|
1330
|
14/03/2024
|
No Such Account
|
186
|
MP1745006_160124FTO_432261
|
1745006000NRG23260920231720635
|
706718756
|
16/01/2024
|
goree bai
|
goree bai
|
1745006WL0089802
|
00688
|
FINO0001001
|
3264
|
14/03/2024
|
No Such Account
|
187
|
MP1745006_140124FTO_430635
|
1745006000NRG23260920231720636
|
684926275
|
14/01/2024
|
JANIYA BAI
|
JANIYA BAI
|
1745006WL0089802
|
00089
|
CBIN0282713
|
752
|
13/03/2024
|
No Such Account
|
188
|
MP1745006_150124FTO_431159
|
1745006000NRG23260920231720637
|
706502448
|
15/01/2024
|
JANIYA BAI
|
JANIYA BAI
|
1745006WL0089802
|
00089
|
CBIN0282713
|
1400
|
14/03/2024
|
No Such Account
|
189
|
MP1745006_160224FTO_465873
|
1745006000NRG23260920231720638
|
303274177
|
16/02/2024
|
Anita bai
|
Anita bai
|
1745006WL0089802
|
00354
|
PUNB0233900
|
780
|
13/04/2024
|
No Such Account
|
190
|
MP1745006_140124FTO_430635
|
1745006000NRG23260920231720639
|
684926275
|
14/01/2024
|
Anita bai
|
Anita bai
|
1745006WL0089802
|
00354
|
PUNB0233900
|
1860
|
13/03/2024
|
No Such Account
|
191
|
MP1745006_150124FTO_431159
|
1745006000NRG23260920231720640
|
706502448
|
15/01/2024
|
Anita bai
|
Anita bai
|
1745006WL0089802
|
00354
|
PUNB0233900
|
1400
|
14/03/2024
|
No Such Account
|
192
|
MP1745006_140124FTO_430635
|
1745006000NRG23260920231720641
|
684926275
|
14/01/2024
|
Anil Kumar Maravi
|
Anil Kumar Maravi
|
1745006WL0089802
|
00354
|
PUNB0233900
|
555
|
13/03/2024
|
No Such Account
|
193
|
MP1745006_150124FTO_431159
|
1745006000NRG23260920231720642
|
706502448
|
15/01/2024
|
RAJARAM
|
RAJARAM
|
1745006WL0089802
|
00089
|
CBIN0282713
|
1200
|
14/03/2024
|
Account closed
|
194
|
MP1745006_150124FTO_431159
|
1745006000NRG23260920231720645
|
706502448
|
15/01/2024
|
SANT KUMAR DHURWEY
|
SANT KUMAR DHURWEY
|
1745006WL0089804
|
00415
|
SBIN0013645
|
390
|
14/03/2024
|
Account closed
|
195
|
MP1745006_140124FTO_430635
|
1745006000NRG23260920231720646
|
684926275
|
14/01/2024
|
SANT KUMAR DHURWEY
|
SANT KUMAR DHURWEY
|
1745006WL0089804
|
00415
|
SBIN0013645
|
1170
|
13/03/2024
|
Account closed
|
196
|
MP1745006_160124FTO_432261
|
1745006000NRG23260920231720659
|
706718756
|
16/01/2024
|
MALTI MARAVI
|
MALTI MARAVI
|
1745006WL0089808
|
00415
|
SBIN0013645
|
900
|
14/03/2024
|
No Such Account
|
197
|
MP1745006_150124FTO_431159
|
1745006000NRG23260920231720661
|
706502448
|
15/01/2024
|
sharla bai
|
sharla bai
|
1745006WL0089808
|
00697
|
BKID0MG1337
|
1080
|
14/03/2024
|
No Such Account
|
198
|
MP1745006_160224FTO_465873
|
1745006000NRG23270920231720673
|
303274177
|
16/02/2024
|
Kunti Bai
|
Kunti Bai
|
1745006WL0089810
|
00697
|
BKID0MG1337
|
1344
|
12/04/2024
|
Account closed
|
199
|
MP1745006_160224FTO_465873
|
1745006000NRG23270920231720674
|
303274177
|
16/02/2024
|
Kunti Bai
|
Kunti Bai
|
1745006WL0089810
|
00697
|
BKID0MG1337
|
1344
|
12/04/2024
|
Account closed
|
200
|
MP1745006_160224FTO_465873
|
1745006000NRG23270920231720675
|
303274177
|
16/02/2024
|
Kunti Bai
|
Kunti Bai
|
1745006WL0089810
|
00697
|
BKID0MG1337
|
960
|
12/04/2024
|
Account closed
|
201
|
MP1745006_160224FTO_465873
|
1745006000NRG23270920231720676
|
303274177
|
16/02/2024
|
SUWARATI
|
SUWARATI
|
1745006WL0089810
|
00688
|
FINO0001001
|
1152
|
13/04/2024
|
A/c Blocked or Frozen
|
202
|
MP1745006_160224FTO_465873
|
1745006000NRG23270920231720678
|
303274177
|
16/02/2024
|
SUWARATI
|
SUWARATI
|
1745006WL0089810
|
00688
|
FINO0001001
|
1152
|
13/04/2024
|
A/c Blocked or Frozen
|
203
|
MP1745006_160224FTO_465873
|
1745006000NRG23270920231720681
|
303274177
|
16/02/2024
|
SUWARATI
|
SUWARATI
|
1745006WL0089810
|
00688
|
FINO0001001
|
1344
|
13/04/2024
|
A/c Blocked or Frozen
|
204
|
MP1745006_160224FTO_465873
|
1745006000NRG23270920231720682
|
303274177
|
16/02/2024
|
SUWARATI
|
SUWARATI
|
1745006WL0089810
|
00688
|
FINO0001001
|
1152
|
13/04/2024
|
A/c Blocked or Frozen
|
205
|
MP1745006_160224FTO_465873
|
1745006000NRG23270920231720684
|
303274177
|
16/02/2024
|
SUKMAT BAI
|
SUKMAT BAI
|
1745006WL0089810
|
00697
|
BKID0MG1337
|
576
|
12/04/2024
|
Account closed
|
206
|
MP1745006_160224FTO_465873
|
1745006000NRG23270920231720687
|
303274177
|
16/02/2024
|
PRIYANKA
|
PRIYANKA
|
1745006WL0089812
|
00697
|
BKID0MG1337
|
1140
|
12/04/2024
|
Account closed
|
207
|
MP1745006_150124FTO_431159
|
1745006000NRG23270920231720688
|
706502448
|
15/01/2024
|
SHIVKUMAR
|
SHIVKUMAR
|
1745006WL0089812
|
00697
|
BKID0MG1337
|
1344
|
14/03/2024
|
No Such Account
|
208
|
MP1745006_160124FTO_432261
|
1745006000NRG23270920231720690
|
706718756
|
16/01/2024
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL0089812
|
00697
|
BKID0MG1337
|
1295
|
14/03/2024
|
No Such Account
|
209
|
MP1745006_160224FTO_465873
|
1745006000NRG23270920231720691
|
303274177
|
16/02/2024
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL0089812
|
00697
|
BKID0MG1337
|
1140
|
12/04/2024
|
No Such Account
|
210
|
MP1745006_160224FTO_465873
|
1745006000NRG23270920231720692
|
303274177
|
16/02/2024
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL0089812
|
00697
|
BKID0MG1337
|
380
|
12/04/2024
|
No Such Account
|
211
|
MP1745006_160224FTO_465873
|
1745006000NRG23270920231720695
|
303274177
|
16/02/2024
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL0089812
|
00697
|
BKID0MG1337
|
950
|
12/04/2024
|
No Such Account
|
212
|
MP1745006_150124FTO_431159
|
1745006000NRG23270920231720698
|
706502448
|
15/01/2024
|
PAHAL SINGH
|
PAHAL SINGH
|
1745006WL0089814
|
00089
|
CBIN0282713
|
200
|
14/03/2024
|
Account closed
|
213
|
MP1745006_160224FTO_465873
|
1745006000NRG23270920231720699
|
303274177
|
16/02/2024
|
GANESIYA
|
GANESIYA
|
1745006WL0089815
|
00697
|
BKID0MG1337
|
1330
|
12/04/2024
|
No Such Account
|
214
|
MP1745006_140124FTO_430635
|
1745006000NRG23270920231720705
|
684926275
|
14/01/2024
|
DINESHWARI
|
DINESHWARI
|
1745006WL0089819
|
00688
|
FINO0001446
|
2856
|
13/03/2024
|
No Such Account
|
215
|
MP1745006_090124FTO_425243
|
1745006000NRG23270920231720706
|
687018955
|
09/01/2024
|
BUDH SINGH
|
BUDH SINGH
|
1745006WL0089819
|
00688
|
FINO0001446
|
1080
|
13/03/2024
|
A/c Blocked or Frozen
|
216
|
MP1745006_160124FTO_432261
|
1745006000NRG23290920231720725
|
706718756
|
16/01/2024
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1745006WL0089820
|
00089
|
CBIN0282713
|
760
|
14/03/2024
|
No Such Account
|
217
|
MP1745006_160224FTO_465873
|
1745006000NRG23290920231720728
|
303274177
|
16/02/2024
|
dayal
|
dayal
|
1745006WL0089820
|
00089
|
CBIN0282713
|
192
|
12/04/2024
|
No Such Account
|
218
|
MP1745006_160224FTO_465873
|
1745006000NRG23290920231720730
|
303274177
|
16/02/2024
|
BAJARI
|
BAJARI
|
1745006WL0089820
|
00089
|
CBIN0282713
|
1152
|
12/04/2024
|
Account closed
|
219
|
MP1745006_140124FTO_430635
|
1745006000NRG23290920231720731
|
684926275
|
14/01/2024
|
GAUTARIHA
|
GAUTARIHA
|
1745006WL0089820
|
00089
|
CBIN0282713
|
3264
|
13/03/2024
|
Account closed
|
220
|
MP1745006_140124FTO_430635
|
1745006000NRG23290920231720732
|
684926275
|
14/01/2024
|
GAUTARIHA
|
GAUTARIHA
|
1745006WL0089820
|
00089
|
CBIN0282713
|
3040
|
13/03/2024
|
Account closed
|
221
|
MP1745006_010423FTO_479
|
1745006000NRG23310320231705191
|
531061660
|
01/04/2023
|
JHAMIYA
|
JHAMIYA
|
1745006WL088077
|
00089
|
CBIN0282713
|
1080
|
06/05/2023
|
No Such Account
|
222
|
MP1745006_010124APB_FTO_416127
|
1745006000NRG24010120241368567
|
685130145
|
01/01/2024
|
GOKAL SINGH
|
GOKAL SINGH
|
1745006WL045493
|
00354
|
PUNB0233900
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1745006_010124APB_FTO_416127
|
1745006000NRG24010120241368574
|
685130145
|
01/01/2024
|
SAMPAT SINGH
|
SAMPAT SINGH
|
1745006WL045493
|
00354
|
PUNB0233900
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1745006_010124APB_FTO_416127
|
1745006000NRG24010120241368577
|
685130145
|
01/01/2024
|
SUPHIYA SINGH
|
SUPHIYA SINGH
|
1745006WL045493
|
00354
|
PUNB0233900
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MP1745006_010224APB_FTO_449966
|
1745006000NRG24010220241558500
|
004887811
|
01/02/2024
|
KUNWAR SINGH
|
KUNWAR SINGH
|
1745006WL050329
|
00697
|
BKID0MG1337
|
1206
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MP1745006_010224APB_FTO_449966
|
1745006000NRG24010220241558508
|
004887811
|
01/02/2024
|
Lalita Yadav
|
Lalita Yadav
|
1745006WL050329
|
00354
|
PUNB0233900
|
1206
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MP1745006_010224APB_FTO_449966
|
1745006000NRG24010220241558524
|
004887811
|
01/02/2024
|
SAMPAT SINGH
|
SAMPAT SINGH
|
1745006WL050330
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MP1745006_010224APB_FTO_449966
|
1745006000NRG24010220241558539
|
004887811
|
01/02/2024
|
BUDHRAM
|
BUDHRAM
|
1745006WL050331
|
00697
|
BKID0NAMRGB
|
1206
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MP1745006_010224APB_FTO_449966
|
1745006000NRG24010220241558547
|
004887811
|
01/02/2024
|
SUKHRAM SINGH
|
SUKHRAM SINGH
|
1745006WL050334
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1745006_010224APB_FTO_449966
|
1745006000NRG24010220241558580
|
004887811
|
01/02/2024
|
INDRA BAI
|
INDRA BAI
|
1745006WL050334
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MP1745006_010224APB_FTO_449966
|
1745006000NRG24010220241558582
|
004887811
|
01/02/2024
|
BAISAKHIYA BAI
|
BAISAKHIYA BAI
|
1745006WL050334
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1745006_020224APB_FTO_451071
|
1745006000NRG24010220241558838
|
004158896
|
02/02/2024
|
KUVAR SINGH
|
KUVAR SINGH
|
1745006WL050354
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1745006_020224APB_FTO_451071
|
1745006000NRG24010220241558853
|
004158896
|
02/02/2024
|
yashoda bai
|
yashoda bai
|
1745006WL050356
|
00697
|
BKID0MG1337
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MP1745006_010324APB_FTO_479566
|
1745006000NRG24010320241696929
|
301618016
|
01/03/2024
|
Tulshi Bai
|
Tulshi Bai
|
1745006WL054657
|
00089
|
CBIN0282713
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1745006_010324APB_FTO_479566
|
1745006000NRG24010320241697608
|
301618016
|
01/03/2024
|
RAMBHAROSH
|
RAMBHAROSH
|
1745006WL054675
|
00089
|
CBIN0282713
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1745006_010324APB_FTO_480209
|
1745006000NRG24010320241698455
|
476562222
|
01/03/2024
|
MAHENDRA
|
MAHENDRA
|
1745006WL054696
|
00354
|
PUNB0233900
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MP1745006_010324APB_FTO_480209
|
1745006000NRG24010320241700027
|
476562222
|
01/03/2024
|
LAMU SINGH
|
LAMU SINGH
|
1745006WL054784
|
00354
|
PUNB0233900
|
1400
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1745006_010324APB_FTO_480209
|
1745006000NRG24010320241700041
|
476562222
|
01/03/2024
|
URMILA BAI
|
URMILA BAI
|
1745006WL054784
|
00354
|
PUNB0233900
|
1400
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MP1745006_010324APB_FTO_480209
|
1745006000NRG24010320241700042
|
476562222
|
01/03/2024
|
PARSOTTAM
|
PARSOTTAM
|
1745006WL054784
|
00354
|
PUNB0233900
|
400
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MP1745006_010324APB_FTO_480209
|
1745006000NRG24010320241700077
|
476562222
|
01/03/2024
|
SAMPAT SINGH
|
SAMPAT SINGH
|
1745006WL054784
|
00354
|
PUNB0233900
|
1400
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MP1745006_010523APB_FTO_25116
|
1745006000NRG24010520230052006
|
641024329
|
01/05/2023
|
Budhram
|
Budhram
|
1745006WL002650
|
00354
|
PUNB0233900
|
1308
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MP1745006_010523APB_FTO_25120
|
1745006000NRG24010520230052978
|
641018336
|
01/05/2023
|
JAGDEESH
|
JAGDEESH
|
1745006WL002685
|
00354
|
PUNB0233900
|
400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1745006_010523APB_FTO_25108
|
1745006000NRG24010520230052990
|
641024487
|
01/05/2023
|
Ramkalibai
|
Ramkalibai
|
1745006WL002686
|
00354
|
PUNB0233900
|
1320
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1745006_010523APB_FTO_25103
|
1745006000NRG24010520230053384
|
641024449
|
01/05/2023
|
MANSHARAM
|
MANSHARAM
|
1745006WL002704
|
00354
|
PUNB0233900
|
800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MP1745006_020523FTO_25662
|
1745006000NRG24010520230056456
|
690872656
|
02/05/2023
|
PANKU
|
PANKU
|
1745006WL002807
|
00089
|
CBIN0282713
|
1428
|
15/05/2023
|
No Such Account
|
246
|
MP1745006_020523FTO_25662
|
1745006000NRG24010520230056457
|
690872656
|
02/05/2023
|
PANKU
|
PANKU
|
1745006WL002807
|
00089
|
CBIN0282713
|
1428
|
15/05/2023
|
No Such Account
|
247
|
MP1745006_010623APB_FTO_67146
|
1745006000NRG24010620230242655
|
209310924
|
01/06/2023
|
JAGDEESH
|
JAGDEESH
|
1745006WL009815
|
00354
|
PUNB0233900
|
1400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MP1745006_010623APB_FTO_67146
|
1745006000NRG24010620230242658
|
209310924
|
01/06/2023
|
BALDEV
|
BALDEV
|
1745006WL009815
|
00354
|
PUNB0233900
|
1400
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
MP1745006_030623FTO_70531
|
1745006000NRG24010620230247948
|
216098573
|
03/06/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1745006WL0010032
|
00354
|
PUNB0233900
|
1170
|
07/06/2023
|
Account closed
|
250
|
MP1745006_030623FTO_70531
|
1745006000NRG24010620230247953
|
216098573
|
03/06/2023
|
LAL SINGH
|
LAL SINGH
|
1745006WL0010033
|
00354
|
PUNB0233900
|
1200
|
07/06/2023
|
Account closed
|
251
|
MP1745006_030623FTO_70531
|
1745006000NRG24010620230247954
|
216098573
|
03/06/2023
|
Anita Bai Patta
|
Anita Bai Patta
|
1745006WL0010033
|
00354
|
PUNB0233900
|
1400
|
07/06/2023
|
No Such Account
|
252
|
MP1745006_030623FTO_70531
|
1745006000NRG24010620230247957
|
216098573
|
03/06/2023
|
LAL SINGH
|
LAL SINGH
|
1745006WL0010033
|
00354
|
PUNB0233900
|
1200
|
07/06/2023
|
Account closed
|
253
|
MP1745006_010723APB_FTO_140639
|
1745006000NRG24010720230526104
|
799943332
|
01/07/2023
|
SAMARTIN
|
SAMARTIN
|
1745006WL017773
|
00354
|
PUNB0233900
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MP1745006_010723APB_FTO_140627
|
1745006000NRG24010720230526109
|
799943927
|
01/07/2023
|
ALHIYA BAI
|
ALHIYA BAI
|
1745006WL017773
|
00354
|
PUNB0233900
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1745006_010723APB_FTO_140639
|
1745006000NRG24010720230526130
|
799943332
|
01/07/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1745006WL017773
|
00354
|
PUNB0233900
|
190
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1745006_010723APB_FTO_140639
|
1745006000NRG24010720230526146
|
799943332
|
01/07/2023
|
AJAY SINGH
|
AJAY SINGH
|
1745006WL017773
|
00354
|
PUNB0233900
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MP1745006_010723APB_FTO_140627
|
1745006000NRG24010720230526152
|
799943927
|
01/07/2023
|
BHAGWANTA SINGH
|
BHAGWANTA SINGH
|
1745006WL017773
|
00354
|
PUNB0233900
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MP1745006_010723APB_FTO_141096
|
1745006000NRG24010720230528209
|
799865166
|
01/07/2023
|
Rampyari
|
Rampyari
|
1745006WL017828
|
00415
|
SBIN0013645
|
2400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MP1745006_050723FTO_148869
|
1745006000NRG24010720230528284
|
210506164
|
05/07/2023
|
BHUDDHN BAI
|
BHUDDHN BAI
|
1745006WL0017832
|
00354
|
PUNB0233900
|
3000
|
28/07/2023
|
No Such Account
|
260
|
MP1745006_050723FTO_148869
|
1745006000NRG24010720230528291
|
210506164
|
05/07/2023
|
BHAWAN
|
BHAWAN
|
1745006WL0017833
|
00697
|
BKID0MG1337
|
1200
|
28/07/2023
|
No Such Account
|
261
|
MP1745006_050723FTO_148869
|
1745006000NRG24010720230528292
|
210506164
|
05/07/2023
|
BHAWAN
|
BHAWAN
|
1745006WL0017833
|
00697
|
BKID0MG1337
|
1200
|
28/07/2023
|
No Such Account
|
262
|
MP1745006_050723FTO_148869
|
1745006000NRG24010720230528293
|
210506164
|
05/07/2023
|
BHAWAN
|
BHAWAN
|
1745006WL0017833
|
00697
|
BKID0MG1337
|
1200
|
28/07/2023
|
No Such Account
|
263
|
MP1745006_050723FTO_148869
|
1745006000NRG24010720230528296
|
210506164
|
05/07/2023
|
BHAWAN
|
BHAWAN
|
1745006WL0017833
|
00697
|
BKID0MG1337
|
1200
|
28/07/2023
|
No Such Account
|
264
|
MP1745006_050723FTO_148869
|
1745006000NRG24010720230528318
|
210506164
|
05/07/2023
|
Toksingh
|
Toksingh
|
1745006WL0017838
|
00688
|
FINO0001446
|
1400
|
28/07/2023
|
No Such Account
|
265
|
MP1745006_050723FTO_148869
|
1745006000NRG24010720230529235
|
210506164
|
05/07/2023
|
SUDASIA
|
SUDASIA
|
1745006WL0017856
|
00089
|
CBIN0282713
|
600
|
28/07/2023
|
Account closed
|
266
|
MP1745006_050723FTO_148869
|
1745006000NRG24010720230529236
|
210506164
|
05/07/2023
|
SUDASIA
|
SUDASIA
|
1745006WL0017856
|
00089
|
CBIN0282713
|
800
|
28/07/2023
|
Account closed
|
267
|
MP1745006_050723FTO_148869
|
1745006000NRG24010720230529237
|
210506164
|
05/07/2023
|
SUDASIA
|
SUDASIA
|
1745006WL0017856
|
00089
|
CBIN0282713
|
1000
|
28/07/2023
|
Account closed
|
268
|
MP1745006_010823FTO_198278
|
1745006000NRG24010820230691648
|
324820702
|
01/08/2023
|
dooja bai markam
|
dooja bai markam
|
1745006WL024138
|
00089
|
CBIN0281547
|
1200
|
04/08/2023
|
Account closed
|
269
|
MP1745006_020823APB_FTO_199159
|
1745006000NRG24010820230691973
|
349730202
|
02/08/2023
|
JYOTI YADAV
|
JYOTI YADAV
|
1745006WL024155
|
00354
|
PUNB0233900
|
1200
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
MP1745006_020823FTO_199158
|
1745006000NRG24010820230692233
|
349725411
|
02/08/2023
|
ATMARAM
|
ATMARAM
|
1745006WL024161
|
00089
|
CBIN0282713
|
2020
|
05/08/2023
|
No Such Account
|
271
|
MP1745006_010923APB_FTO_243515
|
1745006000NRG24010920230787480
|
067858486
|
01/09/2023
|
CHANDA
|
CHANDA
|
1745006WL028350
|
00697
|
BKID0MG1337
|
950
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MP1745006_010923APB_FTO_243515
|
1745006000NRG24010920230787481
|
067858486
|
01/09/2023
|
RAM KALI
|
RAM KALI
|
1745006WL028350
|
00697
|
BKID0MG1337
|
950
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MP1745006_010923APB_FTO_243515
|
1745006000NRG24010920230787944
|
067858486
|
01/09/2023
|
SUKARTI
|
SUKARTI
|
1745006WL028395
|
00354
|
PUNB0233900
|
205
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1745006_010923APB_FTO_244734
|
1745006000NRG24010920230788141
|
066330256
|
01/09/2023
|
SHYAM BAI
|
SHYAM BAI
|
1745006WL028403
|
00089
|
CBIN0282713
|
180
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
275
|
MP1745006_010923APB_FTO_244734
|
1745006000NRG24010920230788213
|
066330256
|
01/09/2023
|
JODHAN
|
JODHAN
|
1745006WL028406
|
00354
|
PUNB0233900
|
1200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1745006_010923APB_FTO_244734
|
1745006000NRG24010920230789528
|
066330256
|
01/09/2023
|
munnu lal yadav
|
munnu lal yadav
|
1745006WL028423
|
00354
|
PUNB0233900
|
1200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1745006_010523APB_FTO_25123
|
1745006000NRG24010520230055537
|
641009156
|
01/05/2023
|
LALLI
|
LALLI
|
1745006WL002763
|
00354
|
PUNB0233900
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MP1745006_010523APB_FTO_25123
|
1745006000NRG24010520230055524
|
641009156
|
01/05/2023
|
RAM SINGH
|
RAM SINGH
|
1745006WL002763
|
00354
|
PUNB0233900
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1745006_010923APB_FTO_244734
|
1745006000NRG24010920230790067
|
066330256
|
01/09/2023
|
FOOJRAM
|
FOOJRAM
|
1745006WL028446
|
00354
|
PUNB0233900
|
600
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MP1745006_010923APB_FTO_244734
|
1745006000NRG24010920230790090
|
066330256
|
01/09/2023
|
KATIK RAM
|
KATIK RAM
|
1745006WL028446
|
00354
|
PUNB0233900
|
600
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MP1745006_010923APB_FTO_244734
|
1745006000NRG24010920230790096
|
066330256
|
01/09/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
1745006WL028446
|
00354
|
PUNB0233900
|
600
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1745006_010923APB_FTO_244734
|
1745006000NRG24010920230790110
|
066330256
|
01/09/2023
|
LALU SINGH
|
LALU SINGH
|
1745006WL028446
|
00354
|
PUNB0233900
|
400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1745006_011123APB_FTO_340883
|
1745006000NRG24011120231128887
|
|
01/11/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1745006WL038368
|
00354
|
PUNB0233900
|
1140
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1745006_011123APB_FTO_340883
|
1745006000NRG24011120231131482
|
|
01/11/2023
|
PRATAP LAL
|
PRATAP LAL
|
1745006WL038421
|
00697
|
BKID0MG1337
|
3150
|
04/01/2024
|
A/c Blocked or Frozen
|
285
|
MP1745006_011123APB_FTO_340883
|
1745006000NRG24011120231131483
|
|
01/11/2023
|
PRATAP LAL
|
PRATAP LAL
|
1745006WL038421
|
00697
|
BKID0NAMRGB
|
3150
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1745006_011123APB_FTO_340883
|
1745006000NRG24011120231131494
|
|
01/11/2023
|
Sarita
|
Sarita
|
1745006WL038422
|
00354
|
PUNB0233900
|
2310
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1745006_020124APB_FTO_417831
|
1745006000NRG24020120241370195
|
742324092
|
02/01/2024
|
SHAYMLAL
|
SHAYMLAL
|
1745006WL045546
|
00354
|
PUNB0233900
|
1000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1745006_020124APB_FTO_417831
|
1745006000NRG24020120241370559
|
742324092
|
02/01/2024
|
SAMRTIAN BAI YADAV
|
SAMRTIAN BAI YADAV
|
1745006WL045556
|
00697
|
BKID0NAMRGB
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1745006_020124APB_FTO_417831
|
1745006000NRG24020120241370560
|
742324092
|
02/01/2024
|
RAMMILAN YADAV
|
RAMMILAN YADAV
|
1745006WL045556
|
00697
|
BKID0NAMRGB
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1745006_020124APB_FTO_417831
|
1745006000NRG24020120241370597
|
742324092
|
02/01/2024
|
SEVALALYADAV
|
SEVALALYADAV
|
1745006WL045558
|
00354
|
PUNB0233900
|
220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MP1745006_020124APB_FTO_417831
|
1745006000NRG24020120241370604
|
742324092
|
02/01/2024
|
PHGGULAL
|
PHGGULAL
|
1745006WL045558
|
00354
|
PUNB0233900
|
880
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1745006_020124APB_FTO_417831
|
1745006000NRG24020120241370607
|
742324092
|
02/01/2024
|
UPASIYABAI
|
UPASIYABAI
|
1745006WL045558
|
00354
|
PUNB0233900
|
1100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1745006_020124APB_FTO_417831
|
1745006000NRG24020120241370613
|
742324092
|
02/01/2024
|
GENDLAL
|
GENDLAL
|
1745006WL045558
|
00354
|
PUNB0233900
|
660
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1745006_020124APB_FTO_417831
|
1745006000NRG24020120241370615
|
742324092
|
02/01/2024
|
VISHRAM
|
VISHRAM
|
1745006WL045558
|
00354
|
PUNB0233900
|
880
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MP1745006_020124APB_FTO_417831
|
1745006000NRG24020120241370632
|
742324092
|
02/01/2024
|
BHUDRAM SINGH
|
BHUDRAM SINGH
|
1745006WL045558
|
00354
|
PUNB0233900
|
660
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1745006_020124APB_FTO_417831
|
1745006000NRG24020120241370633
|
742324092
|
02/01/2024
|
THIRATH SINGH
|
THIRATH SINGH
|
1745006WL045558
|
00354
|
PUNB0233900
|
220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1745006_020124APB_FTO_417831
|
1745006000NRG24020120241370985
|
742324092
|
02/01/2024
|
SHIVCHARAN
|
SHIVCHARAN
|
1745006WL045568
|
00354
|
PUNB0233900
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1745006_020124APB_FTO_417831
|
1745006000NRG24020120241371000
|
742324092
|
02/01/2024
|
BASANTI BAI
|
BASANTI BAI
|
1745006WL045568
|
00354
|
PUNB0233900
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MP1745006_020124APB_FTO_417831
|
1745006000NRG24020120241371160
|
742324092
|
02/01/2024
|
BIMLA BAI
|
BIMLA BAI
|
1745006WL045570
|
00354
|
PUNB0233900
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MP1745006_020124APB_FTO_417831
|
1745006000NRG24020120241371817
|
742324092
|
02/01/2024
|
TEEJA BAI
|
TEEJA BAI
|
1745006WL045586
|
00354
|
PUNB0233900
|
1260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MP1745006_020124APB_FTO_417831
|
1745006000NRG24020120241372820
|
742324092
|
02/01/2024
|
MANTI DHURVE
|
MANTI DHURVE
|
1745006WL045611
|
00415
|
SBIN0013645
|
1260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1745006_020124APB_FTO_417831
|
1745006000NRG24020120241372827
|
742324092
|
02/01/2024
|
BHAGWATI BAI NETI
|
BHAGWATI BAI NETI
|
1745006WL045611
|
00354
|
PUNB0233900
|
1260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MP1745006_020124APB_FTO_417831
|
1745006000NRG24020120241372845
|
742324092
|
02/01/2024
|
GOUTAM
|
GOUTAM
|
1745006WL045611
|
00354
|
PUNB0233900
|
1260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1745006_020124APB_FTO_417831
|
1745006000NRG24020120241372870
|
742324092
|
02/01/2024
|
KHAM SINGH
|
KHAM SINGH
|
1745006WL045611
|
00354
|
PUNB0233900
|
1260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MP1745006_020224APB_FTO_451076
|
1745006000NRG24020220241559552
|
004158851
|
02/02/2024
|
RAMKUMAR
|
RAMKUMAR
|
1745006WL050382
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1745006_020224APB_FTO_451076
|
1745006000NRG24020220241559555
|
004158851
|
02/02/2024
|
PIRATAM LAL
|
PIRATAM LAL
|
1745006WL050382
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MP1745006_020224APB_FTO_451064
|
1745006000NRG24020220241559588
|
004158218
|
02/02/2024
|
NAVALU
|
NAVALU
|
1745006WL050383
|
00354
|
PUNB0233900
|
400
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MP1745006_020224APB_FTO_451069
|
1745006000NRG24020220241559601
|
004158367
|
02/02/2024
|
BIRJHU
|
BIRJHU
|
1745006WL050383
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MP1745006_020224APB_FTO_451069
|
1745006000NRG24020220241559617
|
004158367
|
02/02/2024
|
DEWAN
|
DEWAN
|
1745006WL050383
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1745006_020224APB_FTO_451069
|
1745006000NRG24020220241561288
|
004158367
|
02/02/2024
|
KIRTI MARAVI
|
KIRTI MARAVI
|
1745006WL050416
|
00354
|
PUNB0233900
|
800
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1745006_020224APB_FTO_451064
|
1745006000NRG24020220241561447
|
004158218
|
02/02/2024
|
sammalbai
|
sammalbai
|
1745006WL050422
|
00354
|
PUNB0233900
|
1320
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1745006_020224APB_FTO_451064
|
1745006000NRG24020220241561449
|
004158218
|
02/02/2024
|
SHAKUNTALA
|
SHAKUNTALA
|
1745006WL050422
|
00354
|
PUNB0233900
|
1320
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1745006_020224APB_FTO_451076
|
1745006000NRG24020220241561760
|
|
02/02/2024
|
GEETA BAI
|
GEETA BAI
|
1745006WL050435
|
00089
|
CBIN0282713
|
600
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
314
|
MP1745006_020224APB_FTO_451076
|
1745006000NRG24020220241561822
|
004158851
|
02/02/2024
|
Sandeep Kumar Dhurve
|
Sandeep Kumar Dhurve
|
1745006WL050439
|
00354
|
PUNB0233900
|
1100
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MP1745006_020324APB_FTO_481373
|
1745006000NRG24020320241701553
|
476257230
|
02/03/2024
|
SANTOSH
|
SANTOSH
|
1745006WL054863
|
00415
|
SBIN0013645
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MP1745006_020324APB_FTO_481373
|
1745006000NRG24020320241701565
|
476257230
|
02/03/2024
|
SHIVKUMAR
|
SHIVKUMAR
|
1745006WL054863
|
00354
|
PUNB0233900
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MP1745006_020324APB_FTO_481373
|
1745006000NRG24020320241702146
|
476257230
|
02/03/2024
|
ASHIKA
|
ASHIKA
|
1745006WL054898
|
00415
|
SBIN0013645
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MP1745006_020523APB_FTO_26283
|
1745006000NRG24020520230059842
|
690832102
|
02/05/2023
|
DAMRA SINGH
|
DAMRA SINGH
|
1745006WL002933
|
00354
|
PUNB0233900
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1745006_030523APB_FTO_27092
|
1745006000NRG24020520230060592
|
689820701
|
03/05/2023
|
DILIP SINGH
|
DILIP SINGH
|
1745006WL002968
|
00415
|
SBIN0004674
|
1330
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1745006_030523FTO_27088
|
1745006000NRG24020520230062980
|
690276073
|
03/05/2023
|
BAISAKHU
|
BAISAKHU
|
1745006WL003034
|
00089
|
CBIN0282713
|
1400
|
15/05/2023
|
Account closed
|
321
|
MP1745006_020623FTO_69052
|
1745006000NRG24020620230250943
|
216572773
|
02/06/2023
|
BHUDDHN BAI
|
BHUDDHN BAI
|
1745006WL010143
|
00354
|
PUNB0233900
|
3000
|
07/06/2023
|
No Such Account
|
322
|
MP1745006_020623APB_FTO_69056
|
1745006000NRG24020620230251063
|
216572727
|
02/06/2023
|
KRISHNA LAL YADAV
|
KRISHNA LAL YADAV
|
1745006WL010148
|
00354
|
PUNB0233900
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1745006_020623APB_FTO_69056
|
1745006000NRG24020620230251074
|
216572727
|
02/06/2023
|
SAIVKALI
|
SAIVKALI
|
1745006WL010148
|
00354
|
PUNB0233900
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1745006_020623APB_FTO_69178
|
1745006000NRG24020620230251415
|
216579224
|
02/06/2023
|
KRISHNA GOPAL
|
KRISHNA GOPAL
|
1745006WL010176
|
00697
|
BKID0NAMRGB
|
3000
|
07/06/2023
|
A/c Blocked or Frozen
|
325
|
MP1745006_020623APB_FTO_69178
|
1745006000NRG24020620230251907
|
216579224
|
02/06/2023
|
Amit
|
Amit
|
1745006WL010183
|
00354
|
PUNB0233900
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1745006_020623APB_FTO_69637
|
1745006000NRG24020620230252746
|
216145431
|
02/06/2023
|
SHIVBATI ANEETA
|
SHIVBATI ANEETA
|
1745006WL010193
|
00089
|
CBIN0282713
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1745006_020623APB_FTO_69637
|
1745006000NRG24020620230253850
|
216145431
|
02/06/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1745006WL010214
|
00354
|
PUNB0233900
|
400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
MP1745006_020623APB_FTO_69637
|
1745006000NRG24020620230253856
|
216145431
|
02/06/2023
|
AJAY SINGH
|
AJAY SINGH
|
1745006WL010214
|
00354
|
PUNB0233900
|
1400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MP1745006_020623APB_FTO_69637
|
1745006000NRG24020620230254072
|
216145431
|
02/06/2023
|
SUMRIN BAI
|
SUMRIN BAI
|
1745006WL010218
|
00697
|
BKID0MG1337
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
330
|
MP1745006_030623APB_FTO_70504
|
1745006000NRG24020620230254401
|
216098346
|
03/06/2023
|
BAISAKHIN
|
BAISAKHIN
|
1745006WL010227
|
00354
|
PUNB0233900
|
1170
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1745006_030623APB_FTO_70502
|
1745006000NRG24020620230256283
|
216098331
|
03/06/2023
|
SONIYA BAI
|
SONIYA BAI
|
1745006WL010283
|
00697
|
BKID0NAMRGB
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MP1745006_020723APB_FTO_142759
|
1745006000NRG24020720230535300
|
799727129
|
02/07/2023
|
BIRMAT BAI
|
BIRMAT BAI
|
1745006WL018036
|
00354
|
PUNB0233900
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MP1745006_020723APB_FTO_142750
|
1745006000NRG24020720230535358
|
799727083
|
02/07/2023
|
sahvitri bai
|
sahvitri bai
|
1745006WL018040
|
00697
|
BKID0NAMRGB
|
1128
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1745006_040723APB_FTO_146438
|
1745006000NRG24020720230537105
|
809760912
|
04/07/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1745006WL018086
|
00354
|
PUNB0233900
|
1200
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MP1745006_040723APB_FTO_146438
|
1745006000NRG24020720230538512
|
809760912
|
04/07/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1745006WL018126
|
00089
|
CBIN0282713
|
1400
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1745006_040723APB_FTO_146438
|
1745006000NRG24020720230538843
|
809760912
|
04/07/2023
|
THAKUR RAM
|
THAKUR RAM
|
1745006WL018130
|
00089
|
CBIN0282713
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1745006_020823APB_FTO_200202
|
1745006000NRG24020820230693237
|
349461879
|
02/08/2023
|
AKHLESH KUMAR
|
AKHLESH KUMAR
|
1745006WL024227
|
00089
|
CBIN0282713
|
190
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1745006_020823APB_FTO_200202
|
1745006000NRG24020820230693427
|
349461879
|
02/08/2023
|
FAGNIBAI
|
FAGNIBAI
|
1745006WL024241
|
00354
|
PUNB0233900
|
570
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
339
|
MP1745006_020823APB_FTO_200220
|
1745006000NRG24020820230693799
|
349386038
|
02/08/2023
|
KUVARIYA BAI
|
KUVARIYA BAI
|
1745006WL024298
|
00354
|
PUNB0233900
|
1140
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MP1745006_020823APB_FTO_200220
|
1745006000NRG24020820230693825
|
349386038
|
02/08/2023
|
SUKHAMATI
|
SUKHAMATI
|
1745006WL024298
|
00354
|
PUNB0233900
|
1140
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MP1745006_020823APB_FTO_200220
|
1745006000NRG24020820230693853
|
349386038
|
02/08/2023
|
ETWARI
|
ETWARI
|
1745006WL024298
|
00354
|
PUNB0233900
|
1140
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MP1745006_020823APB_FTO_200220
|
1745006000NRG24020820230693857
|
349386038
|
02/08/2023
|
SAMLU
|
SAMLU
|
1745006WL024298
|
00354
|
PUNB0233900
|
1140
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MP1745006_030823FTO_201015
|
1745006000NRG24020820230694054
|
454875906
|
03/08/2023
|
LAKKU SINGH
|
LAKKU SINGH
|
1745006WL024314
|
00089
|
CBIN0282713
|
2030
|
10/08/2023
|
No Such Account
|
344
|
MP1745006_080823FTO_209494
|
1745006000NRG24020820230694213
|
480872412
|
08/08/2023
|
KAMDAR
|
KAMDAR
|
1745006WL0024322
|
00089
|
CBIN0282713
|
1200
|
11/08/2023
|
No Such Account
|
345
|
MP1745006_080823FTO_209494
|
1745006000NRG24020820230694214
|
480872412
|
08/08/2023
|
KAMDAR
|
KAMDAR
|
1745006WL0024322
|
00089
|
CBIN0282713
|
1200
|
11/08/2023
|
No Such Account
|
346
|
MP1745006_080823FTO_209494
|
1745006000NRG24020820230694215
|
480872412
|
08/08/2023
|
KAMDAR
|
KAMDAR
|
1745006WL0024322
|
00089
|
CBIN0282713
|
1200
|
11/08/2023
|
No Such Account
|
347
|
MP1745006_080823FTO_209494
|
1745006000NRG24020820230694217
|
480872412
|
08/08/2023
|
Jagat singh
|
Jagat singh
|
1745006WL0024323
|
00697
|
BKID0MG1337
|
1200
|
11/08/2023
|
No Such Account
|
348
|
MP1745006_080823FTO_209494
|
1745006000NRG24020820230694219
|
480872412
|
08/08/2023
|
lalita
|
lalita
|
1745006WL0024323
|
00697
|
BKID0MG1337
|
1200
|
11/08/2023
|
No Such Account
|
349
|
MP1745006_080823FTO_209494
|
1745006000NRG24020820230694231
|
480872412
|
08/08/2023
|
JHAMMABAI
|
JHAMMABAI
|
1745006WL0024325
|
00089
|
CBIN0282713
|
1140
|
11/08/2023
|
No Such Account
|
350
|
MP1745006_080823FTO_209494
|
1745006000NRG24020820230694232
|
480872412
|
08/08/2023
|
LAL SINGH
|
LAL SINGH
|
1745006WL0024326
|
00354
|
PUNB0233900
|
1200
|
11/08/2023
|
Account closed
|
351
|
MP1745006_080823FTO_209494
|
1745006000NRG24020820230694233
|
480872412
|
08/08/2023
|
LAL SINGH
|
LAL SINGH
|
1745006WL0024326
|
00354
|
PUNB0233900
|
1200
|
11/08/2023
|
Account closed
|
352
|
MP1745006_080823FTO_209494
|
1745006000NRG24020820230694234
|
480872412
|
08/08/2023
|
LAL SINGH
|
LAL SINGH
|
1745006WL0024326
|
00354
|
PUNB0233900
|
1200
|
11/08/2023
|
Account closed
|
353
|
MP1745006_080823FTO_209494
|
1745006000NRG24020820230694235
|
480872412
|
08/08/2023
|
Anita Bai Patta
|
Anita Bai Patta
|
1745006WL0024326
|
00354
|
PUNB0233900
|
1400
|
11/08/2023
|
No Such Account
|
354
|
MP1745006_080823FTO_209494
|
1745006000NRG24020820230694236
|
480872412
|
08/08/2023
|
Anita Bai Patta
|
Anita Bai Patta
|
1745006WL0024326
|
00354
|
PUNB0233900
|
1400
|
11/08/2023
|
No Such Account
|
355
|
MP1745006_080823FTO_209494
|
1745006000NRG24020820230694237
|
480872412
|
08/08/2023
|
BHAGATH SINGH
|
BHAGATH SINGH
|
1745006WL0024327
|
00697
|
BKID0MG1337
|
1206
|
11/08/2023
|
No Such Account
|
356
|
MP1745006_080823FTO_209494
|
1745006000NRG24020820230694238
|
480872412
|
08/08/2023
|
Toksingh
|
Toksingh
|
1745006WL0024327
|
00688
|
FINO0001446
|
1400
|
11/08/2023
|
No Such Account
|
357
|
MP1745006_080823FTO_209494
|
1745006000NRG24020820230694242
|
480872412
|
08/08/2023
|
LALJEE
|
LALJEE
|
1745006WL0024328
|
00697
|
BKID0MG1337
|
420
|
11/08/2023
|
No Such Account
|
358
|
MP1745006_080823FTO_209494
|
1745006000NRG24020820230694243
|
480872412
|
08/08/2023
|
LALJEE
|
LALJEE
|
1745006WL0024328
|
00697
|
BKID0MG1337
|
1470
|
11/08/2023
|
No Such Account
|
359
|
MP1745006_080823FTO_209494
|
1745006000NRG24020820230694244
|
480872412
|
08/08/2023
|
LALJEE
|
LALJEE
|
1745006WL0024328
|
00697
|
BKID0MG1337
|
210
|
11/08/2023
|
No Such Account
|
360
|
MP1745006_080823FTO_209494
|
1745006000NRG24020820230694245
|
480872412
|
08/08/2023
|
ESWAR SINGH
|
ESWAR SINGH
|
1745006WL0024328
|
00697
|
BKID0NAMRGB
|
1200
|
11/08/2023
|
No Such Account
|
361
|
MP1745006_080823FTO_209494
|
1745006000NRG24020820230694325
|
480872412
|
08/08/2023
|
BASANTI BAI
|
BASANTI BAI
|
1745006WL0024334
|
00354
|
PUNB0233900
|
1200
|
11/08/2023
|
Account closed
|
362
|
MP1745006_080823FTO_209494
|
1745006000NRG24020820230694675
|
480872412
|
08/08/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
1745006WL0024345
|
00354
|
PUNB0233900
|
100
|
11/08/2023
|
Account closed
|
363
|
MP1745006_080823FTO_209494
|
1745006000NRG24020820230694676
|
480872412
|
08/08/2023
|
BHUDDHN BAI
|
BHUDDHN BAI
|
1745006WL0024345
|
00354
|
PUNB0233900
|
3000
|
11/08/2023
|
No Such Account
|
364
|
MP1745006_020923APB_FTO_246531
|
1745006000NRG24020920230795312
|
066847555
|
02/09/2023
|
Naresh
|
Naresh
|
1745006WL028590
|
00089
|
CBIN0282713
|
190
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MP1745006_021023APB_FTO_299096
|
1745006000NRG24021020230926013
|
|
02/10/2023
|
RAJU SINGH
|
RAJU SINGH
|
1745006WL032873
|
00354
|
PUNB0233900
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
MP1745006_021123APB_FTO_342723
|
1745006000NRG24021120231134878
|
|
02/11/2023
|
KIRTAN YADAV
|
KIRTAN YADAV
|
1745006WL038487
|
00354
|
PUNB0233900
|
880
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
MP1745006_021123APB_FTO_342728
|
1745006000NRG24021120231134892
|
|
02/11/2023
|
THIRATH SINGH
|
THIRATH SINGH
|
1745006WL038487
|
00354
|
PUNB0233900
|
660
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MP1745006_021123APB_FTO_342728
|
1745006000NRG24021120231135246
|
|
02/11/2023
|
LILA BAI
|
LILA BAI
|
1745006WL038499
|
00354
|
PUNB0233900
|
1170
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MP1745006_021123APB_FTO_342728
|
1745006000NRG24021120231135275
|
|
02/11/2023
|
DHANIRAM MARAVI
|
DHANIRAM MARAVI
|
1745006WL038499
|
00354
|
PUNB0233900
|
1170
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
370
|
MP1745006_021223APB_FTO_371696
|
1745006000NRG24021220231230389
|
|
02/12/2023
|
shukdyal
|
shukdyal
|
1745006WL041490
|
00354
|
PUNB0233900
|
1400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MP1745006_021223APB_FTO_371696
|
1745006000NRG24021220231230404
|
|
02/12/2023
|
droapti
|
droapti
|
1745006WL041491
|
00354
|
PUNB0233900
|
220
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MP1745006_021223APB_FTO_371696
|
1745006000NRG24021220231230424
|
|
02/12/2023
|
SHAWATI
|
SHAWATI
|
1745006WL041492
|
00354
|
PUNB0233900
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MP1745006_021223APB_FTO_371696
|
1745006000NRG24021220231230449
|
|
02/12/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
1745006WL041493
|
00354
|
PUNB0233900
|
1230
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MP1745006_030124APB_FTO_419193
|
1745006000NRG24030120241373793
|
684057266
|
03/01/2024
|
Tulshi Bai
|
Tulshi Bai
|
1745006WL045653
|
00089
|
CBIN0282713
|
600
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1745006_030124APB_FTO_419193
|
1745006000NRG24030120241374970
|
684057266
|
03/01/2024
|
Lamiya
|
Lamiya
|
1745006WL045677
|
00089
|
CBIN0282713
|
380
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MP1745006_030124APB_FTO_419193
|
1745006000NRG24030120241375512
|
684057266
|
03/01/2024
|
shivram markam
|
shivram markam
|
1745006WL045689
|
00697
|
BKID0NAMRGB
|
630
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MP1745006_040224APB_FTO_452495
|
1745006000NRG24030220241566632
|
|
04/02/2024
|
Sapna
|
Sapna
|
1745006WL050580
|
00089
|
CBIN0282713
|
1212
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
378
|
MP1745006_030623FTO_70498
|
1745006000NRG24030620230259241
|
216098185
|
03/06/2023
|
LALJEE
|
LALJEE
|
1745006WL010390
|
00697
|
BKID0MG1337
|
210
|
07/06/2023
|
No Such Account
|
379
|
MP1745006_030623APB_FTO_70998
|
1745006000NRG24030620230260460
|
216039814
|
03/06/2023
|
LAXME BAI
|
LAXME BAI
|
1745006WL010424
|
00089
|
CBIN0282713
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MP1745006_030623FTO_71000
|
1745006000NRG24030620230261839
|
216014216
|
03/06/2023
|
LALJEE
|
LALJEE
|
1745006WL0010482
|
00697
|
BKID0MG1337
|
1470
|
07/06/2023
|
No Such Account
|
381
|
MP1745006_030623APB_FTO_70998
|
1745006000NRG24030620230261943
|
216039814
|
03/06/2023
|
PANCHAM SINGH
|
PANCHAM SINGH
|
1745006WL010488
|
00697
|
BKID0MG1337
|
1320
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
382
|
MP1745006_040623APB_FTO_71778
|
1745006000NRG24030620230263267
|
215704866
|
04/06/2023
|
SAHMATI BAI
|
SAHMATI BAI
|
1745006WL010529
|
00354
|
PUNB0233900
|
1090
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MP1745006_040623APB_FTO_71778
|
1745006000NRG24030620230263268
|
215704866
|
04/06/2023
|
Budhram
|
Budhram
|
1745006WL010529
|
00354
|
PUNB0233900
|
1090
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
MP1745006_050723FTO_148869
|
1745006000NRG24030720230551467
|
210506164
|
05/07/2023
|
PREMBATI
|
PREMBATI
|
1745006WL0018459
|
00354
|
PUNB0233900
|
880
|
28/07/2023
|
Account closed
|
385
|
MP1745006_050723FTO_148869
|
1745006000NRG24030720230551469
|
210506164
|
05/07/2023
|
PREMBATI
|
PREMBATI
|
1745006WL0018459
|
00354
|
PUNB0233900
|
400
|
28/07/2023
|
Account closed
|
386
|
MP1745006_050723FTO_148869
|
1745006000NRG24030720230551470
|
210506164
|
05/07/2023
|
PREMBATI
|
PREMBATI
|
1745006WL0018459
|
00354
|
PUNB0233900
|
1200
|
28/07/2023
|
Account closed
|
387
|
MP1745006_050723FTO_148869
|
1745006000NRG24030720230551471
|
210506164
|
05/07/2023
|
PREMBATI
|
PREMBATI
|
1745006WL0018459
|
00354
|
PUNB0233900
|
1000
|
28/07/2023
|
Account closed
|
388
|
MP1745006_050723FTO_148869
|
1745006000NRG24030720230551472
|
210506164
|
05/07/2023
|
PREMBATI
|
PREMBATI
|
1745006WL0018459
|
00354
|
PUNB0233900
|
1000
|
28/07/2023
|
Account closed
|
389
|
MP1745006_030823APB_FTO_201604
|
1745006000NRG24030820230695849
|
454880773
|
03/08/2023
|
PATIRAM
|
PATIRAM
|
1745006WL024399
|
00089
|
CBIN0282713
|
720
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MP1745006_030923APB_FTO_247176
|
1745006000NRG24030920230797493
|
067137976
|
03/09/2023
|
KAPURIYA BAI
|
KAPURIYA BAI
|
1745006WL028667
|
00354
|
PUNB0233900
|
200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1745006_030923APB_FTO_247176
|
1745006000NRG24030920230797494
|
067137976
|
03/09/2023
|
PARWATI
|
PARWATI
|
1745006WL028667
|
00354
|
PUNB0233900
|
200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1745006_031023APB_FTO_300872
|
1745006000NRG24031020230932362
|
|
03/10/2023
|
teeka ram
|
teeka ram
|
1745006WL033033
|
00697
|
BKID0NAMRGB
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1745006_031023APB_FTO_300872
|
1745006000NRG24031020230934765
|
|
03/10/2023
|
suresh kumar maravi
|
suresh kumar maravi
|
1745006WL033143
|
00697
|
BKID0NAMRGB
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1745006_031023APB_FTO_300872
|
1745006000NRG24031020230934784
|
|
03/10/2023
|
SAGAR SINGH
|
SAGAR SINGH
|
1745006WL033143
|
00697
|
BKID0NAMRGB
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1745006_121023FTO_314539
|
1745006000NRG24031020230937250
|
|
12/10/2023
|
SANTRAM
|
SANTRAM
|
1745006WL0033206
|
00697
|
BKID0MG1337
|
190
|
15/11/2023
|
Account closed
|
396
|
MP1745006_121023FTO_314539
|
1745006000NRG24031020230937251
|
|
12/10/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
1745006WL0033206
|
00697
|
BKID0MG1337
|
1176
|
15/11/2023
|
Account closed
|
397
|
MP1745006_121023FTO_314542
|
1745006000NRG24031020230937260
|
|
12/10/2023
|
SHUBHAM SINGH PARASTE
|
SHUBHAM SINGH PARASTE
|
1745006WL0033210
|
00697
|
BKID0MG1337
|
1200
|
15/11/2023
|
No Such Account
|
398
|
MP1745006_121023FTO_314539
|
1745006000NRG24031020230937270
|
|
12/10/2023
|
ESWAR SINGH
|
ESWAR SINGH
|
1745006WL0033215
|
00697
|
BKID0MG1337
|
1200
|
15/11/2023
|
No Such Account
|
399
|
MP1745006_031123APB_FTO_344283
|
1745006000NRG24031120231139236
|
|
03/11/2023
|
Ahiraj singh dhurvey
|
Ahiraj singh dhurvey
|
1745006WL038588
|
00697
|
BKID0NAMRGB
|
380
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
MP1745006_031123APB_FTO_344283
|
1745006000NRG24031120231139267
|
|
03/11/2023
|
ANJU BAI
|
ANJU BAI
|
1745006WL038588
|
00697
|
BKID0MG1337
|
1140
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MP1745006_031123APB_FTO_344283
|
1745006000NRG24031120231139699
|
|
03/11/2023
|
GHHAM SINGH
|
GHHAM SINGH
|
1745006WL038599
|
00354
|
PUNB0233900
|
1230
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
MP1745006_041123FTO_345176
|
1745006000NRG24031120231143552
|
|
04/11/2023
|
Jagdeesh
|
Jagdeesh
|
1745006WL038688
|
00697
|
BKID0MG1337
|
200
|
04/01/2024
|
No Such Account
|
403
|
MP1745006_041223APB_FTO_372946
|
1745006000NRG24031220231232351
|
|
04/12/2023
|
AKHLESH KUMAR
|
AKHLESH KUMAR
|
1745006WL041539
|
00089
|
CBIN0282713
|
950
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
MP1745006_040124APB_FTO_419807
|
1745006000NRG24040120241379094
|
684950477
|
04/01/2024
|
NARBADIYA BAI
|
NARBADIYA BAI
|
1745006WL045786
|
00354
|
PUNB0233900
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MP1745006_040124APB_FTO_419807
|
1745006000NRG24040120241379099
|
684950477
|
04/01/2024
|
NIRMAL SINGH
|
NIRMAL SINGH
|
1745006WL045786
|
00354
|
PUNB0233900
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MP1745006_040124APB_FTO_419807
|
1745006000NRG24040120241379926
|
684950477
|
04/01/2024
|
Manisha
|
Manisha
|
1745006WL045815
|
00697
|
BKID0NAMRGB
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MP1745006_040124APB_FTO_420313
|
1745006000NRG24040120241380343
|
686602948
|
04/01/2024
|
Lamiya
|
Lamiya
|
1745006WL045824
|
00089
|
CBIN0282713
|
380
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MP1745006_040124APB_FTO_420309
|
1745006000NRG24040120241381974
|
686643358
|
04/01/2024
|
SHIYARAM
|
SHIYARAM
|
1745006WL045866
|
00354
|
PUNB0233900
|
200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MP1745006_040124APB_FTO_420309
|
1745006000NRG24040120241381977
|
686643358
|
04/01/2024
|
LAMU SINGH
|
LAMU SINGH
|
1745006WL045866
|
00354
|
PUNB0233900
|
1400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MP1745006_040124APB_FTO_420309
|
1745006000NRG24040120241381993
|
686643358
|
04/01/2024
|
URMILA BAI
|
URMILA BAI
|
1745006WL045866
|
00354
|
PUNB0233900
|
1400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MP1745006_040124APB_FTO_420309
|
1745006000NRG24040120241382012
|
686643358
|
04/01/2024
|
RAMPRASAD
|
RAMPRASAD
|
1745006WL045866
|
00354
|
PUNB0233900
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MP1745006_040124APB_FTO_420309
|
1745006000NRG24040120241382016
|
686643358
|
04/01/2024
|
SHYAM LAL
|
SHYAM LAL
|
1745006WL045866
|
00354
|
PUNB0233900
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
MP1745006_040124APB_FTO_420309
|
1745006000NRG24040120241382018
|
686643358
|
04/01/2024
|
BHAGVAT SINGH
|
BHAGVAT SINGH
|
1745006WL045866
|
00354
|
PUNB0233900
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
MP1745006_040124APB_FTO_420309
|
1745006000NRG24040120241382021
|
686643358
|
04/01/2024
|
VIDYA BAI
|
VIDYA BAI
|
1745006WL045866
|
00354
|
PUNB0233900
|
1400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MP1745006_040124APB_FTO_420309
|
1745006000NRG24040120241382024
|
686643358
|
04/01/2024
|
RAJKUMAR
|
RAJKUMAR
|
1745006WL045866
|
00354
|
PUNB0233900
|
600
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MP1745006_040124APB_FTO_420309
|
1745006000NRG24040120241382041
|
686643358
|
04/01/2024
|
DHANU SINGH
|
DHANU SINGH
|
1745006WL045866
|
00354
|
PUNB0233900
|
600
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1745006_040124APB_FTO_420309
|
1745006000NRG24040120241382043
|
686643358
|
04/01/2024
|
MANU SINGH
|
MANU SINGH
|
1745006WL045866
|
00354
|
PUNB0233900
|
200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1745006_040124APB_FTO_420309
|
1745006000NRG24040120241382070
|
686643358
|
04/01/2024
|
URMILA
|
URMILA
|
1745006WL045867
|
00354
|
PUNB0233900
|
570
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MP1745006_040124APB_FTO_420309
|
1745006000NRG24040120241382072
|
686643358
|
04/01/2024
|
ASHARAM
|
ASHARAM
|
1745006WL045867
|
00354
|
PUNB0233900
|
570
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MP1745006_040224APB_FTO_452495
|
1745006000NRG24040220241568165
|
004818806
|
04/02/2024
|
divya bai
|
divya bai
|
1745006WL050611
|
00089
|
CBIN0282713
|
800
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1745006_040224APB_FTO_452495
|
1745006000NRG24040220241568182
|
004818806
|
04/02/2024
|
MUNNI BAI
|
MUNNI BAI
|
1745006WL050612
|
00354
|
PUNB0233900
|
1320
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1745006_040523APB_FTO_29103
|
1745006000NRG24040520230069537
|
686912569
|
04/05/2023
|
PREMBATI
|
PREMBATI
|
1745006WL003382
|
00354
|
PUNB0233900
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MP1745006_040523APB_FTO_29111
|
1745006000NRG24040520230069883
|
686912581
|
04/05/2023
|
SHYAM WATI
|
SHYAM WATI
|
1745006WL003398
|
00354
|
PUNB0233900
|
1526
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MP1745006_050523APB_FTO_29956
|
1745006000NRG24040520230070588
|
688717054
|
05/05/2023
|
Amit
|
Amit
|
1745006WL003428
|
00354
|
PUNB0233900
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1745006_050623APB_FTO_72950
|
1745006000NRG24040620230266300
|
261562887
|
05/06/2023
|
GUNJA BAI
|
GUNJA BAI
|
1745006WL010614
|
00354
|
PUNB0233900
|
1140
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1745006_050623APB_FTO_72950
|
1745006000NRG24040620230266302
|
261562887
|
05/06/2023
|
PREM WATI
|
PREM WATI
|
1745006WL010614
|
00697
|
BKID0NAMRGB
|
1140
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MP1745006_050623APB_FTO_72950
|
1745006000NRG24040620230266348
|
261562887
|
05/06/2023
|
BAJRAHIN BAI
|
BAJRAHIN BAI
|
1745006WL010618
|
00697
|
BKID0MG1337
|
1170
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1745006_050623APB_FTO_72950
|
1745006000NRG24040620230267803
|
261562887
|
05/06/2023
|
Ujiyar Singh
|
Ujiyar Singh
|
1745006WL010655
|
00354
|
PUNB0233900
|
1170
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1745006_050623APB_FTO_72950
|
1745006000NRG24040620230267817
|
261562887
|
05/06/2023
|
munni bai
|
munni bai
|
1745006WL010655
|
00354
|
PUNB0233900
|
1170
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1745006_050623APB_FTO_72950
|
1745006000NRG24040620230267841
|
261562887
|
05/06/2023
|
SUNIYA BAI
|
SUNIYA BAI
|
1745006WL010655
|
00697
|
BKID0NAMRGB
|
1170
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1745006_050623APB_FTO_72947
|
1745006000NRG24040620230267886
|
261600381
|
05/06/2023
|
ANITA BAI
|
ANITA BAI
|
1745006WL010656
|
00415
|
SBIN0013645
|
1200
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
MP1745006_050723FTO_148869
|
1745006000NRG24040720230558289
|
210506164
|
05/07/2023
|
SUHAGWATI
|
SUHAGWATI
|
1745006WL0018746
|
00697
|
BKID0NAMRGB
|
3060
|
28/07/2023
|
Account closed
|
433
|
MP1745006_040723APB_FTO_146777
|
1745006000NRG24040720230558498
|
809751226
|
04/07/2023
|
SHIVBATI
|
SHIVBATI
|
1745006WL018756
|
00089
|
CBIN0282713
|
1000
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MP1745006_040723APB_FTO_146777
|
1745006000NRG24040720230558515
|
809751226
|
04/07/2023
|
SUKHSEN
|
SUKHSEN
|
1745006WL018756
|
00089
|
CBIN0282713
|
1000
|
12/07/2023
|
Account closed
|
435
|
MP1745006_050723FTO_148869
|
1745006000NRG24040720230559294
|
210506164
|
05/07/2023
|
BASANTI BAI
|
BASANTI BAI
|
1745006WL0018778
|
00354
|
PUNB0233900
|
1200
|
28/07/2023
|
Account closed
|
436
|
MP1745006_050723FTO_148869
|
1745006000NRG24040720230559328
|
210506164
|
05/07/2023
|
BAISAKHU
|
BAISAKHU
|
1745006WL0018780
|
00089
|
CBIN0282713
|
1400
|
28/07/2023
|
Account closed
|
437
|
MP1745006_050723FTO_148869
|
1745006000NRG24040720230559329
|
210506164
|
05/07/2023
|
BAISAKHU
|
BAISAKHU
|
1745006WL0018780
|
00089
|
CBIN0282713
|
1400
|
28/07/2023
|
Account closed
|
438
|
MP1745006_050723FTO_148869
|
1745006000NRG24040720230559435
|
210506164
|
05/07/2023
|
KAMDAR
|
KAMDAR
|
1745006WL0018786
|
00089
|
CBIN0282713
|
1200
|
28/07/2023
|
No Such Account
|
439
|
MP1745006_050723FTO_148869
|
1745006000NRG24040720230559436
|
210506164
|
05/07/2023
|
KAMDAR
|
KAMDAR
|
1745006WL0018786
|
00089
|
CBIN0282713
|
1200
|
28/07/2023
|
No Such Account
|
440
|
MP1745006_050723FTO_148869
|
1745006000NRG24040720230559437
|
210506164
|
05/07/2023
|
KAMDAR
|
KAMDAR
|
1745006WL0018786
|
00089
|
CBIN0282713
|
1200
|
28/07/2023
|
No Such Account
|
441
|
MP1745006_040723FTO_146773
|
1745006000NRG24040720230560475
|
809731585
|
04/07/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
1745006WL018835
|
00354
|
PUNB0233900
|
100
|
14/07/2023
|
Account closed
|
442
|
MP1745006_050723FTO_148869
|
1745006000NRG24040720230561115
|
210506164
|
05/07/2023
|
JAGARNATH
|
JAGARNATH
|
1745006WL0018853
|
00354
|
PUNB0233900
|
1140
|
28/07/2023
|
No Such Account
|
443
|
MP1745006_050723FTO_148869
|
1745006000NRG24040720230561128
|
210506164
|
05/07/2023
|
LAL SINGH
|
LAL SINGH
|
1745006WL0018853
|
00354
|
PUNB0233900
|
1200
|
28/07/2023
|
Account closed
|
444
|
MP1745006_050723FTO_148869
|
1745006000NRG24040720230561129
|
210506164
|
05/07/2023
|
LAL SINGH
|
LAL SINGH
|
1745006WL0018853
|
00354
|
PUNB0233900
|
1200
|
28/07/2023
|
Account closed
|
445
|
MP1745006_050723FTO_148869
|
1745006000NRG24040720230561130
|
210506164
|
05/07/2023
|
LAL SINGH
|
LAL SINGH
|
1745006WL0018853
|
00354
|
PUNB0233900
|
1200
|
28/07/2023
|
Account closed
|
446
|
MP1745006_050723FTO_148869
|
1745006000NRG24040720230561132
|
210506164
|
05/07/2023
|
Anita Bai Patta
|
Anita Bai Patta
|
1745006WL0018853
|
00354
|
PUNB0233900
|
1400
|
28/07/2023
|
No Such Account
|
447
|
MP1745006_050723FTO_148869
|
1745006000NRG24040720230561133
|
210506164
|
05/07/2023
|
Anita Bai Patta
|
Anita Bai Patta
|
1745006WL0018853
|
00354
|
PUNB0233900
|
1400
|
28/07/2023
|
No Such Account
|
448
|
MP1745006_050723FTO_148869
|
1745006000NRG24040720230561259
|
210506164
|
05/07/2023
|
ESWAR SINGH
|
ESWAR SINGH
|
1745006WL0018856
|
00697
|
BKID0NAMRGB
|
1200
|
28/07/2023
|
No Such Account
|
449
|
MP1745006_050723FTO_148869
|
1745006000NRG24040720230561261
|
210506164
|
05/07/2023
|
LALJEE
|
LALJEE
|
1745006WL0018856
|
00697
|
BKID0MG1337
|
210
|
28/07/2023
|
No Such Account
|
450
|
MP1745006_050723FTO_148869
|
1745006000NRG24040720230561263
|
210506164
|
05/07/2023
|
LALJEE
|
LALJEE
|
1745006WL0018856
|
00697
|
BKID0MG1337
|
1470
|
28/07/2023
|
No Such Account
|
451
|
MP1745006_050723FTO_148869
|
1745006000NRG24040720230561264
|
210506164
|
05/07/2023
|
LALJEE
|
LALJEE
|
1745006WL0018856
|
00697
|
BKID0MG1337
|
420
|
28/07/2023
|
No Such Account
|
452
|
MP1745006_050723APB_FTO_147567
|
1745006000NRG24040720230563239
|
807020553
|
05/07/2023
|
SUKHDEV
|
SUKHDEV
|
1745006WL018926
|
00089
|
CBIN0282713
|
180
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
MP1745006_050723APB_FTO_147567
|
1745006000NRG24040720230563580
|
807020553
|
05/07/2023
|
TIJIYA BAI
|
TIJIYA BAI
|
1745006WL018933
|
00415
|
SBIN0013645
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
MP1745006_050224APB_FTO_453338
|
1745006000NRG24040220241569771
|
|
05/02/2024
|
naval
|
naval
|
1745006WL050656
|
00089
|
CBIN0282713
|
1000
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
455
|
MP1745006_050723APB_FTO_147567
|
1745006000NRG24040720230563583
|
807020553
|
05/07/2023
|
SUKWARIYA BAI
|
SUKWARIYA BAI
|
1745006WL018933
|
00415
|
SBIN0013645
|
1800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
MP1745006_050723APB_FTO_147567
|
1745006000NRG24040720230563619
|
807020553
|
05/07/2023
|
MANSINGH
|
MANSINGH
|
1745006WL018933
|
00354
|
PUNB0233900
|
1470
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
MP1745006_040823APB_FTO_202737
|
1745006000NRG24040820230697441
|
454361809
|
04/08/2023
|
MANSHA RAM
|
MANSHA RAM
|
1745006WL024481
|
00697
|
BKID0NAMRGB
|
1201
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MP1745006_040923APB_FTO_249884
|
1745006000NRG24040920230800456
|
066538361
|
04/09/2023
|
Makhan Singh Dhurwey
|
Makhan Singh Dhurwey
|
1745006WL028773
|
00415
|
SBIN0013645
|
1200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MP1745006_040923APB_FTO_249884
|
1745006000NRG24040920230800650
|
066538361
|
04/09/2023
|
KUSUMWATI
|
KUSUMWATI
|
1745006WL028781
|
00354
|
PUNB0233900
|
1200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MP1745006_040923APB_FTO_249884
|
1745006000NRG24040920230801638
|
066538361
|
04/09/2023
|
GYAN SINGH
|
GYAN SINGH
|
1745006WL028806
|
00697
|
BKID0NAMRGB
|
800
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
MP1745006_041023APB_FTO_302388
|
1745006000NRG24041020230939028
|
|
04/10/2023
|
BUDHDU SINGH
|
BUDHDU SINGH
|
1745006WL033292
|
00697
|
BKID0NAMRGB
|
220
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MP1745006_041023APB_FTO_302375
|
1745006000NRG24041020230939029
|
|
04/10/2023
|
BUDHDU SINGH
|
BUDHDU SINGH
|
1745006WL033292
|
00697
|
BKID0NAMRGB
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MP1745006_041023APB_FTO_302388
|
1745006000NRG24041020230939125
|
|
04/10/2023
|
Rakesh
|
Rakesh
|
1745006WL033297
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MP1745006_041023APB_FTO_302388
|
1745006000NRG24041020230939159
|
|
04/10/2023
|
RAJU SINGH
|
RAJU SINGH
|
1745006WL033297
|
00354
|
PUNB0233900
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MP1745006_041023APB_FTO_302388
|
1745006000NRG24041020230939343
|
|
04/10/2023
|
BHUDRAM SINGH
|
BHUDRAM SINGH
|
1745006WL033301
|
00354
|
PUNB0233900
|
220
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MP1745006_041023APB_FTO_302388
|
1745006000NRG24041020230939348
|
|
04/10/2023
|
RUKMANIBAI
|
RUKMANIBAI
|
1745006WL033301
|
00354
|
PUNB0233900
|
220
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MP1745006_041023APB_FTO_302388
|
1745006000NRG24041020230939350
|
|
04/10/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1745006WL033301
|
00354
|
PUNB0233900
|
220
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MP1745006_041023APB_FTO_302381
|
1745006000NRG24041020230939785
|
|
04/10/2023
|
GOMTI
|
GOMTI
|
1745006WL033326
|
00354
|
PUNB0233900
|
202
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MP1745006_041023APB_FTO_302381
|
1745006000NRG24041020230939800
|
|
04/10/2023
|
ABHISHEK
|
ABHISHEK
|
1745006WL033326
|
00415
|
SBIN0004674
|
202
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1745006_041023APB_FTO_302657
|
1745006000NRG24041020230939846
|
|
04/10/2023
|
RAMKALI BAI
|
RAMKALI BAI
|
1745006WL033328
|
00354
|
PUNB0233900
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MP1745006_041023APB_FTO_302657
|
1745006000NRG24041020230940552
|
|
04/10/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1745006WL033345
|
00354
|
PUNB0233900
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MP1745006_041023APB_FTO_302657
|
1745006000NRG24041020230940563
|
|
04/10/2023
|
manisha
|
manisha
|
1745006WL033347
|
00354
|
PUNB0233900
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MP1745006_041023APB_FTO_302657
|
1745006000NRG24041020230940564
|
|
04/10/2023
|
SANSKAR
|
SANSKAR
|
1745006WL033347
|
00415
|
SBIN0013645
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MP1745006_041023APB_FTO_303273
|
1745006000NRG24041020230941897
|
|
04/10/2023
|
NIRMILA BAI
|
NIRMILA BAI
|
1745006WL033386
|
00354
|
PUNB0233900
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1745006_041023APB_FTO_303273
|
1745006000NRG24041020230941899
|
|
04/10/2023
|
NIRMILA BAI
|
NIRMILA BAI
|
1745006WL033386
|
00354
|
PUNB0233900
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1745006_121023FTO_314539
|
1745006000NRG24041020230942040
|
|
12/10/2023
|
PREMBATI
|
PREMBATI
|
1745006WL0033406
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Account closed
|
477
|
MP1745006_121023FTO_314539
|
1745006000NRG24041020230942041
|
|
12/10/2023
|
PREMBATI
|
PREMBATI
|
1745006WL0033406
|
00354
|
PUNB0233900
|
880
|
15/11/2023
|
Account closed
|
478
|
MP1745006_121023FTO_314539
|
1745006000NRG24041020230942042
|
|
12/10/2023
|
PREMBATI
|
PREMBATI
|
1745006WL0033406
|
00354
|
PUNB0233900
|
1000
|
15/11/2023
|
Account closed
|
479
|
MP1745006_121023FTO_314539
|
1745006000NRG24041020230942043
|
|
12/10/2023
|
PREMBATI
|
PREMBATI
|
1745006WL0033406
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Account closed
|
480
|
MP1745006_121023FTO_314539
|
1745006000NRG24041020230942044
|
|
12/10/2023
|
PREMBATI
|
PREMBATI
|
1745006WL0033406
|
00354
|
PUNB0233900
|
1000
|
15/11/2023
|
Account closed
|
481
|
MP1745006_121023FTO_314539
|
1745006000NRG24041020230942045
|
|
12/10/2023
|
PREMBATI
|
PREMBATI
|
1745006WL0033406
|
00354
|
PUNB0233900
|
400
|
15/11/2023
|
Account closed
|
482
|
MP1745006_121023FTO_314539
|
1745006000NRG24041020230942046
|
|
12/10/2023
|
PREMBATI
|
PREMBATI
|
1745006WL0033406
|
00354
|
PUNB0233900
|
1000
|
15/11/2023
|
Account closed
|
483
|
MP1745006_041123APB_FTO_345177
|
1745006000NRG24041120231147209
|
|
04/11/2023
|
PACHO BAI
|
PACHO BAI
|
1745006WL038775
|
00354
|
PUNB0233900
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MP1745006_051123APB_FTO_346034
|
1745006000NRG24041120231149571
|
|
05/11/2023
|
JAGAT SINGH
|
JAGAT SINGH
|
1745006WL038810
|
00354
|
PUNB0233900
|
190
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MP1745006_051123APB_FTO_346034
|
1745006000NRG24041120231149604
|
|
05/11/2023
|
NARESH SINGH
|
NARESH SINGH
|
1745006WL038810
|
00354
|
PUNB0233900
|
1140
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MP1745006_051123APB_FTO_346034
|
1745006000NRG24041120231149611
|
|
05/11/2023
|
GADESH SINGH
|
GADESH SINGH
|
1745006WL038810
|
00354
|
PUNB0233900
|
1140
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1745006_051123APB_FTO_346034
|
1745006000NRG24041120231149617
|
|
05/11/2023
|
MAN SINGH
|
MAN SINGH
|
1745006WL038810
|
00354
|
PUNB0233900
|
1140
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MP1745006_041223APB_FTO_372946
|
1745006000NRG24041220231234055
|
|
04/12/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1745006WL041605
|
00354
|
PUNB0233900
|
651
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MP1745006_050124APB_FTO_421442
|
1745006000NRG24050120241383331
|
686456099
|
05/01/2024
|
Tulshi Bai
|
Tulshi Bai
|
1745006WL045902
|
00089
|
CBIN0282713
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MP1745006_050124APB_FTO_421440
|
1745006000NRG24050120241383849
|
686456184
|
05/01/2024
|
PRATIBHA
|
PRATIBHA
|
1745006WL045912
|
00354
|
PUNB0233900
|
1140
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1745006_050124APB_FTO_421442
|
1745006000NRG24050120241383957
|
686456099
|
05/01/2024
|
GOKAL SINGH
|
GOKAL SINGH
|
1745006WL045915
|
00354
|
PUNB0233900
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MP1745006_050124APB_FTO_421442
|
1745006000NRG24050120241383963
|
686456099
|
05/01/2024
|
SAMPAT SINGH
|
SAMPAT SINGH
|
1745006WL045915
|
00354
|
PUNB0233900
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MP1745006_050124APB_FTO_421442
|
1745006000NRG24050120241383966
|
686456099
|
05/01/2024
|
SUPHIYA SINGH
|
SUPHIYA SINGH
|
1745006WL045915
|
00354
|
PUNB0233900
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MP1745006_050124APB_FTO_421440
|
1745006000NRG24050120241383973
|
686456184
|
05/01/2024
|
RAMCHARAN
|
RAMCHARAN
|
1745006WL045915
|
00354
|
PUNB0233900
|
1400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MP1745006_050124APB_FTO_421440
|
1745006000NRG24050120241383977
|
686456184
|
05/01/2024
|
JOHAN SINGH
|
JOHAN SINGH
|
1745006WL045915
|
00354
|
PUNB0233900
|
600
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MP1745006_050124APB_FTO_421440
|
1745006000NRG24050120241383992
|
686456184
|
05/01/2024
|
ASHARAM
|
ASHARAM
|
1745006WL045915
|
00354
|
PUNB0233900
|
1400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MP1745006_050124APB_FTO_421440
|
1745006000NRG24050120241383993
|
686456184
|
05/01/2024
|
DHANIYA BAI
|
DHANIYA BAI
|
1745006WL045915
|
00354
|
PUNB0233900
|
1400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MP1745006_050124APB_FTO_421442
|
1745006000NRG24050120241384009
|
686456099
|
05/01/2024
|
PREM SINGH
|
PREM SINGH
|
1745006WL045915
|
00354
|
PUNB0233900
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MP1745006_050124APB_FTO_421440
|
1745006000NRG24050120241384012
|
686456184
|
05/01/2024
|
BAIGA SINGH
|
BAIGA SINGH
|
1745006WL045915
|
00354
|
PUNB0233900
|
1400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1745006_050124APB_FTO_421442
|
1745006000NRG24050120241384013
|
686456099
|
05/01/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1745006WL045915
|
00354
|
PUNB0233900
|
1400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1745006_050124APB_FTO_421442
|
1745006000NRG24050120241384637
|
686456099
|
05/01/2024
|
KUVAR SINGH
|
KUVAR SINGH
|
1745006WL045940
|
00354
|
PUNB0233900
|
1260
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1745006_050124APB_FTO_421442
|
1745006000NRG24050120241387290
|
686456099
|
05/01/2024
|
KALA WATI
|
KALA WATI
|
1745006WL046009
|
00089
|
CBIN0282713
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MP1745006_050224APB_FTO_453338
|
1745006000NRG24050220241571431
|
004704554
|
05/02/2024
|
RACHANA MARAVI
|
RACHANA MARAVI
|
1745006WL050714
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MP1745006_050324APB_FTO_485516
|
1745006000NRG24050320241716854
|
475777962
|
05/03/2024
|
MONIKA
|
MONIKA
|
1745006WL055430
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MP1745006_050324APB_FTO_485524
|
1745006000NRG24050320241716863
|
475777832
|
05/03/2024
|
MANGALI BAI
|
MANGALI BAI
|
1745006WL055432
|
00697
|
BKID0NAMRGB
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MP1745006_050324APB_FTO_485524
|
1745006000NRG24050320241718461
|
475777832
|
05/03/2024
|
RANI
|
RANI
|
1745006WL055511
|
00089
|
CBIN0282713
|
950
|
24/04/2024
|
A/c Blocked or Frozen
|
507
|
MP1745006_050324APB_FTO_485510
|
1745006000NRG24050320241718490
|
475777574
|
05/03/2024
|
DUPIYA
|
DUPIYA
|
1745006WL055512
|
00697
|
BKID0NAMRGB
|
408
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1745006_050324APB_FTO_485510
|
1745006000NRG24050320241718535
|
475777574
|
05/03/2024
|
MUNNA SINGH
|
MUNNA SINGH
|
1745006WL055512
|
00697
|
BKID0MG1337
|
612
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1745006_050523APB_FTO_29956
|
1745006000NRG24050520230071842
|
688717054
|
05/05/2023
|
RAJKUMAR
|
RAJKUMAR
|
1745006WL003506
|
00354
|
PUNB0233900
|
1320
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1745006_050523APB_FTO_29956
|
1745006000NRG24050520230071858
|
688717054
|
05/05/2023
|
hiru singh
|
hiru singh
|
1745006WL003507
|
00354
|
PUNB0233900
|
1320
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MP1745006_050523APB_FTO_29956
|
1745006000NRG24050520230071859
|
688717054
|
05/05/2023
|
tirath
|
tirath
|
1745006WL003507
|
00354
|
PUNB0233900
|
1320
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MP1745006_050523APB_FTO_29956
|
1745006000NRG24050520230071863
|
688717054
|
05/05/2023
|
SIVKUMAR
|
SIVKUMAR
|
1745006WL003507
|
00354
|
PUNB0233900
|
1320
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MP1745006_050523APB_FTO_29956
|
1745006000NRG24050520230071872
|
688717054
|
05/05/2023
|
Ramkalibai
|
Ramkalibai
|
1745006WL003508
|
00354
|
PUNB0233900
|
440
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MP1745006_050523APB_FTO_29956
|
1745006000NRG24050520230072124
|
688717054
|
05/05/2023
|
SHIVBATI ANEETA
|
SHIVBATI ANEETA
|
1745006WL003530
|
00089
|
CBIN0282713
|
200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1745006_050523APB_FTO_30214
|
1745006000NRG24050520230072415
|
688825051
|
05/05/2023
|
BHAWAN
|
BHAWAN
|
1745006WL003573
|
00354
|
PUNB0233900
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MP1745006_050623APB_FTO_72952
|
1745006000NRG24050620230272100
|
261600837
|
05/06/2023
|
rajnibai
|
rajnibai
|
1745006WL010757
|
00354
|
PUNB0233900
|
1320
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MP1745006_050623APB_FTO_72952
|
1745006000NRG24050620230272112
|
261600837
|
05/06/2023
|
Dukhi Bai
|
Dukhi Bai
|
1745006WL010757
|
00354
|
PUNB0233900
|
1100
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
MP1745006_050623APB_FTO_72952
|
1745006000NRG24050620230272201
|
261600837
|
05/06/2023
|
Sunita Bai Dhruvey
|
Sunita Bai Dhruvey
|
1745006WL010763
|
00089
|
CBIN0282713
|
800
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MP1745006_060623APB_FTO_74519
|
1745006000NRG24050620230273438
|
298472691
|
06/06/2023
|
LAXMI BAI
|
LAXMI BAI
|
1745006WL010804
|
00354
|
PUNB0233900
|
400
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
520
|
MP1745006_060623APB_FTO_74519
|
1745006000NRG24050620230273442
|
298472691
|
06/06/2023
|
BUDH SINGH
|
BUDH SINGH
|
1745006WL010804
|
00354
|
PUNB0233900
|
600
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MP1745006_060623APB_FTO_74528
|
1745006000NRG24050620230275644
|
298479519
|
06/06/2023
|
JHAMMABAI
|
JHAMMABAI
|
1745006WL010844
|
00089
|
CBIN0282713
|
1140
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MP1745006_060623APB_FTO_74528
|
1745006000NRG24050620230275796
|
298479519
|
06/06/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL010850
|
00089
|
CBIN0282713
|
1140
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1745006_060623FTO_74532
|
1745006000NRG24050620230277428
|
298472779
|
06/06/2023
|
Rajesh singgh
|
Rajesh singgh
|
1745006WL0010911
|
00089
|
CBIN0282713
|
1140
|
12/06/2023
|
Account closed
|
524
|
MP1745006_060623APB_FTO_74528
|
1745006000NRG24050620230279396
|
298479519
|
06/06/2023
|
FULKA BAI
|
FULKA BAI
|
1745006WL010965
|
00697
|
BKID0NAMRGB
|
1170
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MP1745006_060623APB_FTO_74528
|
1745006000NRG24050620230279418
|
298479519
|
06/06/2023
|
rajmati bai
|
rajmati bai
|
1745006WL010966
|
00697
|
BKID0NAMRGB
|
1170
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MP1745006_050723APB_FTO_147567
|
1745006000NRG24050720230564397
|
807020553
|
05/07/2023
|
sarmila bai
|
sarmila bai
|
1745006WL018969
|
00354
|
PUNB0233900
|
3332
|
14/07/2023
|
Account closed
|
527
|
MP1745006_050723APB_FTO_147567
|
1745006000NRG24050720230566313
|
807020553
|
05/07/2023
|
ANDHIRIYA
|
ANDHIRIYA
|
1745006WL019023
|
00354
|
PUNB0233900
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1745006_050723APB_FTO_147567
|
1745006000NRG24050720230566375
|
807020553
|
05/07/2023
|
Parmila
|
Parmila
|
1745006WL019024
|
00354
|
PUNB0233900
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1745006_050723APB_FTO_147567
|
1745006000NRG24050720230566448
|
807020553
|
05/07/2023
|
DASMATIYA
|
DASMATIYA
|
1745006WL019024
|
00354
|
PUNB0233900
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MP1745006_050723APB_FTO_148847
|
1745006000NRG24050720230567634
|
210506116
|
05/07/2023
|
GYAN CHAND
|
GYAN CHAND
|
1745006WL019060
|
00354
|
PUNB0233900
|
100
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MP1745006_050723APB_FTO_148847
|
1745006000NRG24050720230569394
|
210506116
|
05/07/2023
|
sushma
|
sushma
|
1745006WL019140
|
00415
|
SBIN0013645
|
200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MP1745006_060723APB_FTO_150297
|
1745006000NRG24050720230572306
|
807583338
|
06/07/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1745006WL019190
|
00354
|
PUNB0233900
|
1379
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MP1745006_050823FTO_204438
|
1745006000NRG24050820230700705
|
454104663
|
05/08/2023
|
Parvati
|
Parvati
|
1745006WL024641
|
00089
|
CBIN0282713
|
200
|
10/08/2023
|
No Such Account
|
534
|
MP1745006_050823APB_FTO_204962
|
1745006000NRG24050820230702921
|
454006613
|
05/08/2023
|
BHARAT
|
BHARAT
|
1745006WL024770
|
00354
|
PUNB0233900
|
1200
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MP1745006_050923APB_FTO_251962
|
1745006000NRG24050920230804329
|
161747533
|
05/09/2023
|
SUKAL SINGH
|
SUKAL SINGH
|
1745006WL028901
|
00354
|
PUNB0233900
|
1400
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1745006_050923APB_FTO_251962
|
1745006000NRG24050920230804330
|
161747533
|
05/09/2023
|
PUNNU SINGH
|
PUNNU SINGH
|
1745006WL028901
|
00354
|
PUNB0233900
|
1400
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MP1745006_050923APB_FTO_251962
|
1745006000NRG24050920230804360
|
161747533
|
05/09/2023
|
CHAIN SINGH
|
CHAIN SINGH
|
1745006WL028901
|
00354
|
PUNB0233900
|
600
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1745006_050923APB_FTO_251962
|
1745006000NRG24050920230804364
|
161747533
|
05/09/2023
|
SARASWATI BAI PARSTE
|
SARASWATI BAI PARSTE
|
1745006WL028901
|
00354
|
PUNB0233900
|
1400
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MP1745006_050923APB_FTO_251962
|
1745006000NRG24050920230804392
|
161747533
|
05/09/2023
|
KUSUM PARASTE
|
KUSUM PARASTE
|
1745006WL028901
|
00354
|
PUNB0233900
|
1400
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MP1745006_050923APB_FTO_251962
|
1745006000NRG24050920230804611
|
161747533
|
05/09/2023
|
SUKHIYA BAI
|
SUKHIYA BAI
|
1745006WL028911
|
00354
|
PUNB0233900
|
1400
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MP1745006_050923APB_FTO_251962
|
1745006000NRG24050920230804615
|
161747533
|
05/09/2023
|
ANITA
|
ANITA
|
1745006WL028911
|
00354
|
PUNB0233900
|
1400
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MP1745006_050923APB_FTO_251962
|
1745006000NRG24050920230804623
|
161747533
|
05/09/2023
|
RAMIHA BAI
|
RAMIHA BAI
|
1745006WL028911
|
00354
|
PUNB0233900
|
200
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MP1745006_061223APB_FTO_376516
|
1745006000NRG24051220231238003
|
462921860
|
06/12/2023
|
MANSINGH
|
MANSINGH
|
1745006WL041816
|
00354
|
PUNB0233900
|
200
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
MP1745006_061223APB_FTO_376516
|
1745006000NRG24051220231238006
|
462921860
|
06/12/2023
|
CHAMRU SINGH
|
CHAMRU SINGH
|
1745006WL041816
|
00697
|
BKID0NAMRGB
|
200
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MP1745006_060124APB_FTO_421941
|
1745006000NRG24060120241389031
|
684163655
|
06/01/2024
|
BUDHRAM
|
BUDHRAM
|
1745006WL046060
|
00697
|
BKID0NAMRGB
|
1005
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MP1745006_070124APB_FTO_422789
|
1745006000NRG24060120241391623
|
686175483
|
07/01/2024
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
1745006WL046125
|
00089
|
CBIN0282713
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MP1745006_070124APB_FTO_422789
|
1745006000NRG24060120241393411
|
686175483
|
07/01/2024
|
mhipal singh
|
mhipal singh
|
1745006WL046173
|
00354
|
PUNB0233900
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MP1745006_060224APB_FTO_454928
|
1745006000NRG24060220241577062
|
004528129
|
06/02/2024
|
LAXMI BAI
|
LAXMI BAI
|
1745006WL050863
|
00691
|
IPOS0000001
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MP1745006_060224APB_FTO_454928
|
1745006000NRG24060220241577441
|
004528129
|
06/02/2024
|
RANGEETA
|
RANGEETA
|
1745006WL050876
|
00354
|
PUNB0233900
|
800
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MP1745006_060224APB_FTO_454928
|
1745006000NRG24060220241578073
|
004528129
|
06/02/2024
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
1745006WL050893
|
00354
|
PUNB0233900
|
1400
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
MP1745006_060224APB_FTO_454928
|
1745006000NRG24060220241579291
|
|
06/02/2024
|
RANI
|
RANI
|
1745006WL050928
|
00089
|
CBIN0282713
|
1140
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
552
|
MP1745006_060224APB_FTO_454928
|
1745006000NRG24060220241579316
|
|
06/02/2024
|
Prakash
|
Prakash
|
1745006WL050928
|
00089
|
CBIN0282713
|
1140
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
553
|
MP1745006_060224APB_FTO_454928
|
1745006000NRG24060220241580978
|
004528129
|
06/02/2024
|
mohbati marko
|
mohbati marko
|
1745006WL050960
|
00354
|
PUNB0233900
|
1030
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MP1745006_070224APB_FTO_456092
|
1745006000NRG24060220241581859
|
004481139
|
07/02/2024
|
MOTI SINGH
|
MOTI SINGH
|
1745006WL050995
|
00354
|
PUNB0233900
|
200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
MP1745006_070224APB_FTO_456092
|
1745006000NRG24060220241581863
|
004481139
|
07/02/2024
|
BHAGWATTI
|
BHAGWATTI
|
1745006WL050995
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MP1745006_070224APB_FTO_456095
|
1745006000NRG24060220241581885
|
004413219
|
07/02/2024
|
HARBHAJAN
|
HARBHAJAN
|
1745006WL050996
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MP1745006_060324APB_FTO_487774
|
1745006000NRG24060320241721896
|
472874516
|
06/03/2024
|
NAROTTAMSINGH
|
NAROTTAMSINGH
|
1745006WL055613
|
00354
|
PUNB0233900
|
1320
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MP1745006_060324APB_FTO_487774
|
1745006000NRG24060320241721897
|
472874516
|
06/03/2024
|
santosh
|
santosh
|
1745006WL055613
|
00354
|
PUNB0233900
|
1320
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
MP1745006_060324APB_FTO_487774
|
1745006000NRG24060320241721901
|
472874516
|
06/03/2024
|
SHAKUNTALA
|
SHAKUNTALA
|
1745006WL055613
|
00354
|
PUNB0233900
|
1320
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MP1745006_060523FTO_30861
|
1745006000NRG24060520230074637
|
688351626
|
06/05/2023
|
SUDASIA
|
SUDASIA
|
1745006WL003662
|
00089
|
CBIN0282713
|
1000
|
15/05/2023
|
Account closed
|
561
|
MP1745006_060523APB_FTO_30867
|
1745006000NRG24060520230074651
|
688358714
|
06/05/2023
|
LAXME BAI
|
LAXME BAI
|
1745006WL003662
|
00089
|
CBIN0282713
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MP1745006_060523APB_FTO_30867
|
1745006000NRG24060520230074765
|
688358714
|
06/05/2023
|
Kanti Bai
|
Kanti Bai
|
1745006WL003667
|
00089
|
CBIN0282713
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MP1745006_060523APB_FTO_30867
|
1745006000NRG24060520230076492
|
688358714
|
06/05/2023
|
SHANTI BAI
|
SHANTI BAI
|
1745006WL003700
|
00354
|
PUNB0233900
|
1080
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MP1745006_060523APB_FTO_30867
|
1745006000NRG24060520230076493
|
688358714
|
06/05/2023
|
SHREEMATI
|
SHREEMATI
|
1745006WL003700
|
00354
|
PUNB0233900
|
1080
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MP1745006_060523FTO_30861
|
1745006000NRG24060520230076533
|
688351626
|
06/05/2023
|
KAMDAR
|
KAMDAR
|
1745006WL003703
|
00089
|
CBIN0282713
|
1200
|
15/05/2023
|
No Such Account
|
566
|
MP1745006_060523APB_FTO_30867
|
1745006000NRG24060520230076621
|
688358714
|
06/05/2023
|
SIVPARASD
|
SIVPARASD
|
1745006WL003706
|
00697
|
BKID0MG1337
|
1600
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MP1745006_060523APB_FTO_30867
|
1745006000NRG24060520230076622
|
688358714
|
06/05/2023
|
ARATI
|
ARATI
|
1745006WL003706
|
00354
|
PUNB0233900
|
1600
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MP1745006_060623APB_FTO_75547
|
1745006000NRG24060620230282313
|
297797003
|
06/06/2023
|
RMETI BAI
|
RMETI BAI
|
1745006WL011031
|
00697
|
BKID0MG1337
|
1080
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MP1745006_060623APB_FTO_75551
|
1745006000NRG24060620230282935
|
297797174
|
06/06/2023
|
MUNNI BAI
|
MUNNI BAI
|
1745006WL011054
|
00354
|
PUNB0233900
|
215
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MP1745006_060623APB_FTO_75551
|
1745006000NRG24060620230284057
|
297797174
|
06/06/2023
|
JHAMALI BAI
|
JHAMALI BAI
|
1745006WL011096
|
00354
|
PUNB0233900
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1745006_060623FTO_75561
|
1745006000NRG24060620230285601
|
298168994
|
06/06/2023
|
shivprasad
|
shivprasad
|
1745006WL011135
|
00089
|
CBIN0282713
|
1140
|
12/06/2023
|
No Such Account
|
572
|
MP1745006_060723APB_FTO_150305
|
1745006000NRG24060720230574508
|
807583362
|
06/07/2023
|
soniya bai
|
soniya bai
|
1745006WL019276
|
00697
|
BKID0MG1337
|
1320
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
573
|
MP1745006_060723APB_FTO_150305
|
1745006000NRG24060720230574518
|
807583362
|
06/07/2023
|
subhadra DUBEY
|
subhadra DUBEY
|
1745006WL019276
|
00697
|
BKID0MG1337
|
1320
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
574
|
MP1745006_060723APB_FTO_150297
|
1745006000NRG24060720230574608
|
807583338
|
06/07/2023
|
RAMPYARI
|
RAMPYARI
|
1745006WL019283
|
00354
|
PUNB0233900
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MP1745006_061123APB_FTO_347233
|
1745006000NRG24061120231159886
|
|
06/11/2023
|
RAJKUMARI
|
RAJKUMARI
|
1745006WL039039
|
00354
|
PUNB0233900
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
MP1745006_061123APB_FTO_347233
|
1745006000NRG24061120231159890
|
|
06/11/2023
|
JEWEWAN
|
JEWEWAN
|
1745006WL039039
|
00354
|
PUNB0233900
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
MP1745006_061123APB_FTO_347233
|
1745006000NRG24061120231159892
|
|
06/11/2023
|
SEYAM BAI
|
SEYAM BAI
|
1745006WL039039
|
00354
|
PUNB0233900
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MP1745006_061123APB_FTO_347233
|
1745006000NRG24061120231159894
|
|
06/11/2023
|
Roshani Yadav
|
Roshani Yadav
|
1745006WL039039
|
00354
|
PUNB0233900
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1745006_061123APB_FTO_347233
|
1745006000NRG24061120231159902
|
|
06/11/2023
|
ANDHARU
|
ANDHARU
|
1745006WL039039
|
00354
|
PUNB0233900
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1745006_061123APB_FTO_347233
|
1745006000NRG24061120231159916
|
|
06/11/2023
|
LAMIYABAI
|
LAMIYABAI
|
1745006WL039040
|
00354
|
PUNB0233900
|
1230
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MP1745006_071123APB_FTO_348528
|
1745006000NRG24061120231162107
|
|
07/11/2023
|
Ramesh
|
Ramesh
|
1745006WL039079
|
00697
|
BKID0MG1337
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MP1745006_070224APB_FTO_456092
|
1745006000NRG24070220241582730
|
004481139
|
07/02/2024
|
shivkali
|
shivkali
|
1745006WL051019
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MP1745006_070224APB_FTO_456095
|
1745006000NRG24070220241582764
|
004413219
|
07/02/2024
|
GEND SINGH
|
GEND SINGH
|
1745006WL051021
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MP1745006_070224APB_FTO_456092
|
1745006000NRG24070220241584781
|
004481139
|
07/02/2024
|
JYOTI YADAV
|
JYOTI YADAV
|
1745006WL051080
|
00697
|
BKID0MG1337
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MP1745006_070224APB_FTO_456100
|
1745006000NRG24070220241584798
|
004481186
|
07/02/2024
|
PHOOLSINGH
|
PHOOLSINGH
|
1745006WL051081
|
00354
|
PUNB0233900
|
1260
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MP1745006_070224APB_FTO_456100
|
1745006000NRG24070220241584807
|
004481186
|
07/02/2024
|
NEM SINGH
|
NEM SINGH
|
1745006WL051081
|
00354
|
PUNB0233900
|
1260
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MP1745006_070224APB_FTO_456095
|
1745006000NRG24070220241584899
|
004413219
|
07/02/2024
|
BUDHRAM
|
BUDHRAM
|
1745006WL051089
|
00697
|
BKID0NAMRGB
|
1206
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
MP1745006_070224APB_FTO_456092
|
1745006000NRG24070220241585206
|
004481139
|
07/02/2024
|
Roshani Yadav
|
Roshani Yadav
|
1745006WL051098
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MP1745006_070324APB_FTO_489982
|
1745006000NRG24070320241725098
|
473568586
|
07/03/2024
|
SANTOSH
|
SANTOSH
|
1745006WL055728
|
00415
|
SBIN0013645
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MP1745006_070523APB_FTO_31935
|
1745006000NRG24070520230079116
|
688203780
|
07/05/2023
|
SUKHIYA BAI
|
SUKHIYA BAI
|
1745006WL003805
|
00354
|
PUNB0233900
|
1308
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
MP1745006_070623APB_FTO_77041
|
1745006000NRG24070620230290795
|
298104549
|
07/06/2023
|
PHOOLMAT BAI
|
PHOOLMAT BAI
|
1745006WL011274
|
00415
|
SBIN0013645
|
1230
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
MP1745006_070623APB_FTO_77041
|
1745006000NRG24070620230290797
|
298104549
|
07/06/2023
|
LAMIYA BAI
|
LAMIYA BAI
|
1745006WL011274
|
00354
|
PUNB0233900
|
1363
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MP1745006_070623APB_FTO_77041
|
1745006000NRG24070620230291394
|
298104549
|
07/06/2023
|
SHIVBATI
|
SHIVBATI
|
1745006WL011301
|
00089
|
CBIN0282713
|
1000
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
MP1745006_070623APB_FTO_77041
|
1745006000NRG24070620230291843
|
298104549
|
07/06/2023
|
LAXME BAI
|
LAXME BAI
|
1745006WL011315
|
00089
|
CBIN0282713
|
950
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
MP1745006_210623FTO_115659
|
1745006000NRG24070620230291869
|
574909878
|
21/06/2023
|
Rajesh singgh
|
Rajesh singgh
|
1745006WL0011317
|
00089
|
CBIN0282713
|
1140
|
27/06/2023
|
Account closed
|
596
|
MP1745006_080623APB_FTO_78303
|
1745006000NRG24070620230294731
|
322072197
|
08/06/2023
|
Basant
|
Basant
|
1745006WL011420
|
00354
|
PUNB0233900
|
400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
MP1745006_200723FTO_176567
|
1745006000NRG24070720230583121
|
210048044
|
20/07/2023
|
SANTRAM
|
SANTRAM
|
1745006WL0019578
|
00697
|
BKID0NAMRGB
|
190
|
28/07/2023
|
Account closed
|
598
|
MP1745006_200723FTO_176567
|
1745006000NRG24070720230583136
|
210048044
|
20/07/2023
|
Rajesh singgh
|
Rajesh singgh
|
1745006WL0019582
|
00089
|
CBIN0282713
|
1140
|
28/07/2023
|
Account closed
|
599
|
MP1745006_200723FTO_176567
|
1745006000NRG24070720230583137
|
210048044
|
20/07/2023
|
JHAMMABAI
|
JHAMMABAI
|
1745006WL0019582
|
00089
|
CBIN0282713
|
1140
|
28/07/2023
|
No Such Account
|
600
|
MP1745006_200723FTO_176567
|
1745006000NRG24070720230583138
|
210048044
|
20/07/2023
|
Rajesh singgh
|
Rajesh singgh
|
1745006WL0019582
|
00089
|
CBIN0282713
|
1140
|
28/07/2023
|
Account closed
|
601
|
MP1745006_200723FTO_176567
|
1745006000NRG24070720230583139
|
210048044
|
20/07/2023
|
Rajesh singgh
|
Rajesh singgh
|
1745006WL0019582
|
00089
|
CBIN0282713
|
1140
|
28/07/2023
|
Account closed
|
602
|
MP1745006_200723FTO_176567
|
1745006000NRG24070720230583142
|
210048044
|
20/07/2023
|
BHAWAN
|
BHAWAN
|
1745006WL0019583
|
00697
|
BKID0MG1337
|
1140
|
28/07/2023
|
No Such Account
|
603
|
MP1745006_070823APB_FTO_207401
|
1745006000NRG24070820230707756
|
521190672
|
07/08/2023
|
NAVALESH BANAVAL
|
NAVALESH BANAVAL
|
1745006WL025002
|
00697
|
BKID0MG1337
|
600
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MP1745006_070823APB_FTO_207401
|
1745006000NRG24070820230707764
|
521190672
|
07/08/2023
|
AVTAR
|
AVTAR
|
1745006WL025002
|
00354
|
PUNB0233900
|
400
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MP1745006_070823APB_FTO_207401
|
1745006000NRG24070820230707766
|
521190672
|
07/08/2023
|
LAMIYA BAI
|
LAMIYA BAI
|
1745006WL025002
|
00354
|
PUNB0233900
|
600
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MP1745006_080923APB_FTO_255843
|
1745006000NRG24070920230807304
|
|
08/09/2023
|
CHATRAPAL
|
CHATRAPAL
|
1745006WL029044
|
00354
|
PUNB0233900
|
3200
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MP1745006_080923APB_FTO_255843
|
1745006000NRG24070920230807940
|
|
08/09/2023
|
SARVAN KUMAR PANDRAM
|
SARVAN KUMAR PANDRAM
|
1745006WL029081
|
00354
|
PUNB0233900
|
1140
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
MP1745006_081023APB_FTO_308783
|
1745006000NRG24071020230959969
|
|
08/10/2023
|
DROPATI
|
DROPATI
|
1745006WL033894
|
00697
|
BKID0NAMRGB
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MP1745006_081023APB_FTO_308783
|
1745006000NRG24071020230959983
|
|
08/10/2023
|
KOMAL
|
KOMAL
|
1745006WL033895
|
00697
|
BKID0NAMRGB
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1745006_071123APB_FTO_348868
|
1745006000NRG24071120231169685
|
|
07/11/2023
|
CHAMRU SINGH
|
CHAMRU SINGH
|
1745006WL039216
|
00697
|
BKID0NAMRGB
|
200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MP1745006_071123APB_FTO_348868
|
1745006000NRG24071120231169719
|
|
07/11/2023
|
LALU SINGH
|
LALU SINGH
|
1745006WL039217
|
00354
|
PUNB0233900
|
600
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
MP1745006_071123APB_FTO_348868
|
1745006000NRG24071120231169729
|
|
07/11/2023
|
RAMPRASAD
|
RAMPRASAD
|
1745006WL039217
|
00354
|
PUNB0233900
|
600
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
MP1745006_071223APB_FTO_378627
|
1745006000NRG24071220231242642
|
|
07/12/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1745006WL042000
|
00354
|
PUNB0233900
|
200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MP1745006_071223APB_FTO_378627
|
1745006000NRG24071220231242645
|
|
07/12/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1745006WL042000
|
00354
|
PUNB0233900
|
400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
MP1745006_071223APB_FTO_379874
|
1745006000NRG24071220231243984
|
|
07/12/2023
|
chetram
|
chetram
|
1745006WL042041
|
00697
|
BKID0NAMRGB
|
1206
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MP1745006_071223APB_FTO_379874
|
1745006000NRG24071220231244372
|
|
07/12/2023
|
GOUTAM
|
GOUTAM
|
1745006WL042071
|
00354
|
PUNB0233900
|
1230
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
MP1745006_071223APB_FTO_379874
|
1745006000NRG24071220231244432
|
|
07/12/2023
|
gangavati
|
gangavati
|
1745006WL042072
|
00354
|
PUNB0233900
|
660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
MP1745006_071223APB_FTO_379874
|
1745006000NRG24071220231244448
|
|
07/12/2023
|
BHUDRAM SINGH
|
BHUDRAM SINGH
|
1745006WL042072
|
00354
|
PUNB0233900
|
660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MP1745006_080124APB_FTO_423426
|
1745006000NRG24080120241400235
|
687029873
|
08/01/2024
|
BHARAT
|
BHARAT
|
1745006WL046343
|
00354
|
PUNB0233900
|
660
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MP1745006_080124APB_FTO_423426
|
1745006000NRG24080120241400273
|
687029873
|
08/01/2024
|
GOUTAM
|
GOUTAM
|
1745006WL046345
|
00354
|
PUNB0233900
|
1260
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MP1745006_080124APB_FTO_424022
|
1745006000NRG24080120241401074
|
686880698
|
08/01/2024
|
AMIT
|
AMIT
|
1745006WL046381
|
00697
|
BKID0NAMRGB
|
1200
|
13/03/2024
|
Account closed
|
622
|
MP1745006_080124APB_FTO_424022
|
1745006000NRG24080120241401608
|
686880698
|
08/01/2024
|
SHIVCHARAN
|
SHIVCHARAN
|
1745006WL046396
|
00354
|
PUNB0233900
|
1140
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MP1745006_060723APB_FTO_150305
|
1745006000NRG24060720230575023
|
807583362
|
06/07/2023
|
BUDH SINGH
|
BUDH SINGH
|
1745006WL019301
|
00354
|
PUNB0233900
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MP1745006_060723APB_FTO_150305
|
1745006000NRG24060720230575022
|
807583362
|
06/07/2023
|
PRADEEP
|
PRADEEP
|
1745006WL019301
|
00354
|
PUNB0233900
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MP1745006_060723APB_FTO_150305
|
1745006000NRG24060720230575007
|
807583362
|
06/07/2023
|
ALHIYA BAI
|
ALHIYA BAI
|
1745006WL019301
|
00354
|
PUNB0233900
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
MP1745006_060723APB_FTO_150305
|
1745006000NRG24060720230574934
|
807583362
|
06/07/2023
|
VIMLA BAI
|
VIMLA BAI
|
1745006WL019298
|
00354
|
PUNB0233900
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MP1745006_060324APB_FTO_486420
|
1745006000NRG24060320241720528
|
472862331
|
06/03/2024
|
NIRMAL SINGH
|
NIRMAL SINGH
|
1745006WL055556
|
00354
|
PUNB0233900
|
1000
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1745006_060324APB_FTO_486420
|
1745006000NRG24060320241720486
|
472862331
|
06/03/2024
|
HARBHAJAN
|
HARBHAJAN
|
1745006WL055555
|
00354
|
PUNB0233900
|
1200
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1745006_050823APB_FTO_204966
|
1745006000NRG24050820230702566
|
454002323
|
05/08/2023
|
rambati
|
rambati
|
1745006WL024752
|
00697
|
BKID0NAMRGB
|
1200
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1745006_070523APB_FTO_31935
|
1745006000NRG24070520230079143
|
688203780
|
07/05/2023
|
KALIBAI
|
KALIBAI
|
1745006WL003806
|
00354
|
PUNB0233900
|
218
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MP1745006_080324APB_FTO_492187
|
1745006000NRG24070320241726312
|
473579387
|
08/03/2024
|
DALCHAND
|
DALCHAND
|
1745006WL055788
|
00354
|
PUNB0233900
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1745006_121023FTO_314539
|
1745006000NRG24061020230949949
|
|
12/10/2023
|
Jagat singh
|
Jagat singh
|
1745006WL0033617
|
00697
|
BKID0MG1337
|
1200
|
15/11/2023
|
No Such Account
|
633
|
MP1745006_121023FTO_314539
|
1745006000NRG24061020230949948
|
|
12/10/2023
|
Jagat singh
|
Jagat singh
|
1745006WL0033617
|
00697
|
BKID0MG1337
|
400
|
15/11/2023
|
No Such Account
|
634
|
MP1745006_121023FTO_314539
|
1745006000NRG24061020230949619
|
|
12/10/2023
|
BASANTI BAI
|
BASANTI BAI
|
1745006WL0033606
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Account closed
|
635
|
MP1745006_121023FTO_314539
|
1745006000NRG24061020230949601
|
|
12/10/2023
|
KESKALI
|
KESKALI
|
1745006WL0033602
|
00697
|
BKID0MG1337
|
1170
|
15/11/2023
|
Account closed
|
636
|
MP1745006_060923APB_FTO_253953
|
1745006000NRG24060920230806244
|
|
06/09/2023
|
ASHARAM
|
ASHARAM
|
1745006WL028994
|
00354
|
PUNB0233900
|
720
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MP1745006_070823APB_FTO_207401
|
1745006000NRG24060820230705499
|
521190672
|
07/08/2023
|
TARA BAI
|
TARA BAI
|
1745006WL024933
|
00354
|
PUNB0233900
|
1000
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
638
|
MP1745006_070823APB_FTO_207401
|
1745006000NRG24060820230705498
|
521190672
|
07/08/2023
|
BALMIK
|
BALMIK
|
1745006WL024933
|
00354
|
PUNB0233900
|
1000
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
639
|
MP1745006_060723APB_FTO_151400
|
1745006000NRG24060720230578335
|
807484480
|
06/07/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1745006WL019384
|
00415
|
SBIN0013645
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MP1745006_060723APB_FTO_151400
|
1745006000NRG24060720230578316
|
807484480
|
06/07/2023
|
DUKAL SINGH
|
DUKAL SINGH
|
1745006WL019384
|
00354
|
PUNB0233900
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MP1745006_121023FTO_314542
|
1745006000NRG24061020230952108
|
|
12/10/2023
|
CHANDA
|
CHANDA
|
1745006WL0033667
|
00697
|
BKID0MG1337
|
1200
|
15/11/2023
|
No Such Account
|
642
|
MP1745006_121023FTO_314542
|
1745006000NRG24061020230952106
|
|
12/10/2023
|
CHANDA
|
CHANDA
|
1745006WL0033667
|
00697
|
BKID0MG1337
|
950
|
15/11/2023
|
No Such Account
|
643
|
MP1745006_080124APB_FTO_424022
|
1745006000NRG24080120241401626
|
686880698
|
08/01/2024
|
BASANTI BAI
|
BASANTI BAI
|
1745006WL046396
|
00354
|
PUNB0233900
|
1140
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1745006_080124APB_FTO_424022
|
1745006000NRG24080120241401652
|
686880698
|
08/01/2024
|
BIMLA BAI
|
BIMLA BAI
|
1745006WL046397
|
00354
|
PUNB0233900
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MP1745006_080124APB_FTO_424022
|
1745006000NRG24080120241401984
|
686880698
|
08/01/2024
|
JODHA SINGH
|
JODHA SINGH
|
1745006WL046409
|
00089
|
CBIN0282713
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MP1745006_080124APB_FTO_424022
|
1745006000NRG24080120241402147
|
686880698
|
08/01/2024
|
ANUP KUMAR
|
ANUP KUMAR
|
1745006WL046411
|
00354
|
PUNB0233900
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
MP1745006_090124APB_FTO_424578
|
1745006000NRG24080120241403224
|
687046789
|
09/01/2024
|
SHAYMLAL
|
SHAYMLAL
|
1745006WL046444
|
00354
|
PUNB0233900
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MP1745006_080224APB_FTO_457040
|
1745006000NRG24080220241588409
|
004385095
|
08/02/2024
|
laxmibai
|
laxmibai
|
1745006WL051181
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MP1745006_080224APB_FTO_457040
|
1745006000NRG24080220241588410
|
004385095
|
08/02/2024
|
chaman vati
|
chaman vati
|
1745006WL051181
|
00354
|
PUNB0233900
|
800
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1745006_080224APB_FTO_457035
|
1745006000NRG24080220241588467
|
004385060
|
08/02/2024
|
ASHARAM
|
ASHARAM
|
1745006WL051183
|
00354
|
PUNB0233900
|
200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MP1745006_080224APB_FTO_457035
|
1745006000NRG24080220241588479
|
004385060
|
08/02/2024
|
PREM SINGH
|
PREM SINGH
|
1745006WL051183
|
00354
|
PUNB0233900
|
400
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MP1745006_080224APB_FTO_457035
|
1745006000NRG24080220241588480
|
004385060
|
08/02/2024
|
THAN SINGJH
|
THAN SINGJH
|
1745006WL051183
|
00354
|
PUNB0233900
|
600
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MP1745006_080224APB_FTO_457035
|
1745006000NRG24080220241588481
|
004385060
|
08/02/2024
|
HARI SINGH
|
HARI SINGH
|
1745006WL051183
|
00354
|
PUNB0233900
|
400
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MP1745006_080224APB_FTO_457035
|
1745006000NRG24080220241588484
|
004385060
|
08/02/2024
|
MANTI BAI
|
MANTI BAI
|
1745006WL051183
|
00354
|
PUNB0233900
|
400
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
MP1745006_080224APB_FTO_457035
|
1745006000NRG24080220241588547
|
004385060
|
08/02/2024
|
ALHIYA BAI
|
ALHIYA BAI
|
1745006WL051196
|
00354
|
PUNB0233900
|
600
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MP1745006_080224APB_FTO_457035
|
1745006000NRG24080220241588552
|
004385060
|
08/02/2024
|
PURAN SINGH
|
PURAN SINGH
|
1745006WL051196
|
00354
|
PUNB0233900
|
1400
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
MP1745006_080224APB_FTO_457035
|
1745006000NRG24080220241588554
|
004385060
|
08/02/2024
|
KAMLESH SINGH
|
KAMLESH SINGH
|
1745006WL051196
|
00354
|
PUNB0233900
|
800
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
MP1745006_080224APB_FTO_457035
|
1745006000NRG24080220241588560
|
004385060
|
08/02/2024
|
RAMCHARAN
|
RAMCHARAN
|
1745006WL051196
|
00354
|
PUNB0233900
|
200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MP1745006_080224APB_FTO_457035
|
1745006000NRG24080220241588563
|
004385060
|
08/02/2024
|
SHAMKUNWAR
|
SHAMKUNWAR
|
1745006WL051196
|
00354
|
PUNB0233900
|
1400
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MP1745006_080224APB_FTO_457035
|
1745006000NRG24080220241588564
|
004385060
|
08/02/2024
|
JOHAN SINGH
|
JOHAN SINGH
|
1745006WL051196
|
00354
|
PUNB0233900
|
1400
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MP1745006_080224APB_FTO_457035
|
1745006000NRG24080220241588826
|
004385060
|
08/02/2024
|
KATIK RAM
|
KATIK RAM
|
1745006WL051205
|
00354
|
PUNB0233900
|
200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
MP1745006_080224APB_FTO_457035
|
1745006000NRG24080220241588989
|
004385060
|
08/02/2024
|
SIVKUMAR
|
SIVKUMAR
|
1745006WL051211
|
00354
|
PUNB0233900
|
800
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MP1745006_080224APB_FTO_457035
|
1745006000NRG24080220241588996
|
004385060
|
08/02/2024
|
DHANU SINGH
|
DHANU SINGH
|
1745006WL051211
|
00354
|
PUNB0233900
|
600
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MP1745006_080224APB_FTO_457035
|
1745006000NRG24080220241588998
|
004385060
|
08/02/2024
|
MANU SINGH
|
MANU SINGH
|
1745006WL051211
|
00354
|
PUNB0233900
|
1400
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MP1745006_080224APB_FTO_457035
|
1745006000NRG24080220241589002
|
004385060
|
08/02/2024
|
TOK SINGH
|
TOK SINGH
|
1745006WL051211
|
00354
|
PUNB0233900
|
200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
MP1745006_080224APB_FTO_457035
|
1745006000NRG24080220241590168
|
004385060
|
08/02/2024
|
KUWAR
|
KUWAR
|
1745006WL051253
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MP1745006_080224APB_FTO_457035
|
1745006000NRG24080220241590169
|
004385060
|
08/02/2024
|
KALAWATI
|
KALAWATI
|
1745006WL051253
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
MP1745006_080224APB_FTO_457040
|
1745006000NRG24080220241590189
|
004385095
|
08/02/2024
|
KUVAR SINGH
|
KUVAR SINGH
|
1745006WL051255
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MP1745006_090224APB_FTO_458155
|
1745006000NRG24080220241592578
|
004297216
|
09/02/2024
|
Sunil Kumar Jhariya
|
Sunil Kumar Jhariya
|
1745006WL051320
|
00354
|
PUNB0233900
|
1267
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MP1745006_090224APB_FTO_458154
|
1745006000NRG24080220241592623
|
004297200
|
09/02/2024
|
KHAM SINGH
|
KHAM SINGH
|
1745006WL051322
|
00354
|
PUNB0233900
|
1400
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
MP1745006_090324APB_FTO_493064
|
1745006000NRG24080320241727924
|
475563465
|
09/03/2024
|
SUKHRAM SINGH
|
SUKHRAM SINGH
|
1745006WL055875
|
00354
|
PUNB0233900
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MP1745006_080523APB_FTO_32491
|
1745006000NRG24080520230084524
|
687807611
|
08/05/2023
|
Janki Bai
|
Janki Bai
|
1745006WL004051
|
00089
|
CBIN0282713
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
MP1745006_080523APB_FTO_33368
|
1745006000NRG24080520230084865
|
687538582
|
08/05/2023
|
DADU LAL
|
DADU LAL
|
1745006WL004063
|
00354
|
PUNB0233900
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MP1745006_080523APB_FTO_33368
|
1745006000NRG24080520230085088
|
687538582
|
08/05/2023
|
MAHAJAN
|
MAHAJAN
|
1745006WL004074
|
00354
|
PUNB0233900
|
218
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
MP1745006_080523APB_FTO_33368
|
1745006000NRG24080520230088743
|
687538582
|
08/05/2023
|
BALDEV
|
BALDEV
|
1745006WL004190
|
00354
|
PUNB0233900
|
1000
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
676
|
MP1745006_080523APB_FTO_33368
|
1745006000NRG24080520230088988
|
687538582
|
08/05/2023
|
BAJRAHIN BAI
|
BAJRAHIN BAI
|
1745006WL004200
|
00697
|
BKID0MG1337
|
1170
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
677
|
MP1745006_080623APB_FTO_79459
|
1745006000NRG24080620230297400
|
322053723
|
08/06/2023
|
PREMBATI
|
PREMBATI
|
1745006WL011518
|
00354
|
PUNB0233900
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MP1745006_080623APB_FTO_79459
|
1745006000NRG24080620230297536
|
322053723
|
08/06/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1745006WL011521
|
00089
|
CBIN0282713
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
MP1745006_080623APB_FTO_79459
|
1745006000NRG24080620230297558
|
322053723
|
08/06/2023
|
DEVA BAI
|
DEVA BAI
|
1745006WL011521
|
00354
|
PUNB0233900
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MP1745006_080623APB_FTO_79459
|
1745006000NRG24080620230297592
|
322053723
|
08/06/2023
|
RAMSHIYA BAI
|
RAMSHIYA BAI
|
1745006WL011521
|
00354
|
PUNB0233900
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
MP1745006_080623APB_FTO_79459
|
1745006000NRG24080620230297609
|
322053723
|
08/06/2023
|
RAM KUMARI
|
RAM KUMARI
|
1745006WL011523
|
00354
|
PUNB0233900
|
360
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
MP1745006_090623APB_FTO_80720
|
1745006000NRG24080620230301191
|
365834261
|
09/06/2023
|
ANITA BAI
|
ANITA BAI
|
1745006WL011614
|
00415
|
SBIN0013645
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
MP1745006_080723APB_FTO_154852
|
1745006000NRG24080720230586806
|
843873732
|
08/07/2023
|
RANI
|
RANI
|
1745006WL019680
|
00354
|
PUNB0233900
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MP1745006_080723APB_FTO_154852
|
1745006000NRG24080720230587143
|
843873732
|
08/07/2023
|
INDER
|
INDER
|
1745006WL019684
|
00354
|
PUNB0233900
|
1400
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MP1745006_080723APB_FTO_154852
|
1745006000NRG24080720230589767
|
843873732
|
08/07/2023
|
sushma
|
sushma
|
1745006WL019771
|
00415
|
SBIN0013645
|
1000
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MP1745006_080823FTO_209494
|
1745006000NRG24080820230709901
|
480872412
|
08/08/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
1745006WL0025123
|
00354
|
PUNB0233900
|
1183
|
11/08/2023
|
No Such Account
|
687
|
MP1745006_080823FTO_209494
|
1745006000NRG24080820230709902
|
480872412
|
08/08/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
1745006WL0025123
|
00354
|
PUNB0233900
|
1201
|
11/08/2023
|
No Such Account
|
688
|
MP1745006_080823APB_FTO_209464
|
1745006000NRG24080820230711267
|
480872437
|
08/08/2023
|
ANIL
|
ANIL
|
1745006WL025162
|
00697
|
BKID0NAMRGB
|
1200
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MP1745006_080823FTO_210051
|
1745006000NRG24080820230711274
|
480881002
|
08/08/2023
|
PATIRAM
|
PATIRAM
|
1745006WL025163
|
00089
|
CBIN0282713
|
1206
|
11/08/2023
|
No Such Account
|
690
|
MP1745006_080823APB_FTO_210052
|
1745006000NRG24080820230711990
|
480737271
|
08/08/2023
|
BHAV SINGH
|
BHAV SINGH
|
1745006WL025202
|
00354
|
PUNB0233900
|
600
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1745006_090823APB_FTO_210934
|
1745006000NRG24080820230712453
|
534326413
|
09/08/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1745006WL025241
|
00354
|
PUNB0233900
|
1140
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MP1745006_090823APB_FTO_210929
|
1745006000NRG24080820230712480
|
534326425
|
09/08/2023
|
SANTOSH SINGH MARKAM
|
SANTOSH SINGH MARKAM
|
1745006WL025242
|
00697
|
BKID0MG1337
|
3200
|
15/08/2023
|
Aadhaar Number not Mapped to Account Number
|
693
|
MP1745006_090823APB_FTO_210929
|
1745006000NRG24080820230712482
|
534326425
|
09/08/2023
|
KRISHNA GOPAL
|
KRISHNA GOPAL
|
1745006WL025242
|
00697
|
BKID0MG1337
|
3000
|
15/08/2023
|
A/c Blocked or Frozen
|
694
|
MP1745006_080923APB_FTO_255843
|
1745006000NRG24080920230807991
|
|
08/09/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
1745006WL029088
|
00697
|
BKID0NAMRGB
|
1200
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MP1745006_080923APB_FTO_256798
|
1745006000NRG24080920230810392
|
|
08/09/2023
|
LEKHRAM
|
LEKHRAM
|
1745006WL029181
|
00697
|
BKID0NAMRGB
|
720
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MP1745006_080923APB_FTO_256798
|
1745006000NRG24080920230810400
|
|
08/09/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL029181
|
00697
|
BKID0NAMRGB
|
1080
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
MP1745006_080923APB_FTO_256798
|
1745006000NRG24080920230810435
|
|
08/09/2023
|
Sarita
|
Sarita
|
1745006WL029181
|
00354
|
PUNB0233900
|
1080
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MP1745006_081123APB_FTO_350096
|
1745006000NRG24081120231174225
|
|
08/11/2023
|
yashoda bai
|
yashoda bai
|
1745006WL039303
|
00697
|
BKID0NAMRGB
|
210
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MP1745006_091223APB_FTO_382286
|
1745006000NRG24081220231246807
|
462781556
|
09/12/2023
|
Dhan Singh
|
Dhan Singh
|
1745006WL042179
|
00354
|
PUNB0233900
|
1200
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
MP1745006_090124APB_FTO_424578
|
1745006000NRG24090120241404897
|
687046789
|
09/01/2024
|
PURAN SINGH
|
PURAN SINGH
|
1745006WL046486
|
00354
|
PUNB0233900
|
1140
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MP1745006_090124APB_FTO_425233
|
1745006000NRG24090120241409029
|
687018993
|
09/01/2024
|
SUKHRAM SINGH
|
SUKHRAM SINGH
|
1745006WL046586
|
00354
|
PUNB0233900
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
MP1745006_090124APB_FTO_425233
|
1745006000NRG24090120241409040
|
687018993
|
09/01/2024
|
BAISAKHIYA BAI
|
BAISAKHIYA BAI
|
1745006WL046586
|
00354
|
PUNB0233900
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MP1745006_090523APB_FTO_33980
|
1745006000NRG24090520230090384
|
106339694
|
09/05/2023
|
HARIBA SINGH
|
HARIBA SINGH
|
1745006WL004247
|
00697
|
BKID0MG1337
|
1330
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1745006_090523APB_FTO_34971
|
1745006000NRG24090520230091933
|
687114173
|
09/05/2023
|
HERA SINGH PATLE
|
HERA SINGH PATLE
|
1745006WL004333
|
00354
|
PUNB0233900
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MP1745006_090523APB_FTO_34971
|
1745006000NRG24090520230093372
|
687114173
|
09/05/2023
|
Balmik Shyam
|
Balmik Shyam
|
1745006WL004387
|
00415
|
SBIN0004674
|
1200
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
706
|
MP1745006_100523APB_FTO_35595
|
1745006000NRG24090520230094276
|
714658637
|
10/05/2023
|
milan
|
milan
|
1745006WL004431
|
00089
|
CBIN0282713
|
1400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1745006_090623APB_FTO_80725
|
1745006000NRG24090620230304032
|
365834205
|
09/06/2023
|
PRATAP LAL
|
PRATAP LAL
|
1745006WL011673
|
00697
|
BKID0MG1337
|
1170
|
15/06/2023
|
A/c Blocked or Frozen
|
708
|
MP1745006_090623FTO_80695
|
1745006000NRG24090620230304064
|
365834309
|
09/06/2023
|
KESKALI
|
KESKALI
|
1745006WL011673
|
00697
|
BKID0MG1337
|
1170
|
15/06/2023
|
Account closed
|
709
|
MP1745006_090623APB_FTO_80725
|
1745006000NRG24090620230306633
|
365834205
|
09/06/2023
|
kuldeep Yadav
|
kuldeep Yadav
|
1745006WL011733
|
00415
|
SBIN0013645
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1745006_090623APB_FTO_80725
|
1745006000NRG24090620230306634
|
365834205
|
09/06/2023
|
RUKMANI YADAV
|
RUKMANI YADAV
|
1745006WL011733
|
00354
|
PUNB0233900
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MP1745006_090623APB_FTO_80731
|
1745006000NRG24090620230306637
|
365666115
|
09/06/2023
|
KRISHNA LAL YADAV
|
KRISHNA LAL YADAV
|
1745006WL011734
|
00354
|
PUNB0233900
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MP1745006_090623APB_FTO_80731
|
1745006000NRG24090620230306649
|
365666115
|
09/06/2023
|
SAIVKALI
|
SAIVKALI
|
1745006WL011734
|
00354
|
PUNB0233900
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MP1745006_090623APB_FTO_80731
|
1745006000NRG24090620230306682
|
365666115
|
09/06/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
1745006WL011735
|
00354
|
PUNB0233900
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MP1745006_090623APB_FTO_80705
|
1745006000NRG24090620230306863
|
365834293
|
09/06/2023
|
FULMAT BAI
|
FULMAT BAI
|
1745006WL011743
|
00697
|
BKID0NAMRGB
|
1320
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
715
|
MP1745006_090623APB_FTO_80731
|
1745006000NRG24090620230309478
|
365666115
|
09/06/2023
|
VIJAY
|
VIJAY
|
1745006WL011813
|
00354
|
PUNB0233900
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MP1745006_090623APB_FTO_80725
|
1745006000NRG24090620230309804
|
365834205
|
09/06/2023
|
Rampyari
|
Rampyari
|
1745006WL011818
|
00415
|
SBIN0013645
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1745006_090623APB_FTO_80720
|
1745006000NRG24090620230309864
|
365834261
|
09/06/2023
|
AMRIT BAI
|
AMRIT BAI
|
1745006WL011821
|
00354
|
PUNB0233900
|
400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MP1745006_090623APB_FTO_80725
|
1745006000NRG24090620230309870
|
365834205
|
09/06/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1745006WL011821
|
00354
|
PUNB0233900
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1745006_090623APB_FTO_80725
|
1745006000NRG24090620230309882
|
365834205
|
09/06/2023
|
JANI BAI
|
JANI BAI
|
1745006WL011821
|
00354
|
PUNB0233900
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MP1745006_090623APB_FTO_80725
|
1745006000NRG24090620230309887
|
365834205
|
09/06/2023
|
MULAN SINGH
|
MULAN SINGH
|
1745006WL011821
|
00354
|
PUNB0233900
|
800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MP1745006_090623APB_FTO_81224
|
1745006000NRG24090620230311017
|
365749499
|
09/06/2023
|
LAMIYA BAI
|
LAMIYA BAI
|
1745006WL011860
|
00697
|
BKID0MG1337
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MP1745006_090623APB_FTO_81224
|
1745006000NRG24090620230311040
|
365749499
|
09/06/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1745006WL011860
|
00354
|
PUNB0233900
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MP1745006_090623APB_FTO_81224
|
1745006000NRG24090620230311049
|
365749499
|
09/06/2023
|
MUNNI BAI
|
MUNNI BAI
|
1745006WL011860
|
00354
|
PUNB0233900
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MP1745006_090623APB_FTO_81224
|
1745006000NRG24090620230311053
|
365749499
|
09/06/2023
|
Phool Singh
|
Phool Singh
|
1745006WL011860
|
00354
|
PUNB0233900
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MP1745006_090623APB_FTO_81224
|
1745006000NRG24090620230311077
|
365749499
|
09/06/2023
|
JAYMATI
|
JAYMATI
|
1745006WL011860
|
00354
|
PUNB0233900
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MP1745006_090623APB_FTO_81224
|
1745006000NRG24090620230311078
|
365749499
|
09/06/2023
|
munni bai
|
munni bai
|
1745006WL011860
|
00354
|
PUNB0233900
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MP1745006_090623APB_FTO_81224
|
1745006000NRG24090620230311112
|
365749499
|
09/06/2023
|
SUNIYA BAI
|
SUNIYA BAI
|
1745006WL011860
|
00697
|
BKID0NAMRGB
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1745006_090623APB_FTO_81215
|
1745006000NRG24090620230311141
|
365666522
|
09/06/2023
|
PHAGGU SINGH
|
PHAGGU SINGH
|
1745006WL011860
|
00354
|
PUNB0233900
|
1170
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
729
|
MP1745006_090623APB_FTO_81215
|
1745006000NRG24090620230311147
|
365666522
|
09/06/2023
|
CHAIN SINGH
|
CHAIN SINGH
|
1745006WL011860
|
00354
|
PUNB0233900
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MP1745006_090623APB_FTO_81224
|
1745006000NRG24090620230311228
|
365749499
|
09/06/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1745006WL011860
|
00354
|
PUNB0233900
|
1170
|
15/06/2023
|
Account closed
|
731
|
MP1745006_090623APB_FTO_81224
|
1745006000NRG24090620230311269
|
365749499
|
09/06/2023
|
KARAN SINGH
|
KARAN SINGH
|
1745006WL011860
|
00354
|
PUNB0233900
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1745006_090623APB_FTO_81215
|
1745006000NRG24090620230311394
|
365666522
|
09/06/2023
|
BAISAKHU
|
BAISAKHU
|
1745006WL011864
|
00354
|
PUNB0233900
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1745006_100623APB_FTO_82260
|
1745006000NRG24090620230313941
|
364991949
|
10/06/2023
|
BAJRAHIN BAI
|
BAJRAHIN BAI
|
1745006WL011907
|
00697
|
BKID0MG1337
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MP1745006_090723APB_FTO_157041
|
1745006000NRG24090720230594239
|
843366771
|
09/07/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1745006WL020043
|
00089
|
CBIN0282713
|
1400
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MP1745006_100723APB_FTO_157488
|
1745006000NRG24090720230594592
|
858264714
|
10/07/2023
|
sukvariya bai
|
sukvariya bai
|
1745006WL020051
|
00089
|
CBIN0281547
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1745006_090823APB_FTO_211398
|
1745006000NRG24090820230713276
|
534366553
|
09/08/2023
|
HEMLATA BAI
|
HEMLATA BAI
|
1745006WL025296
|
00354
|
PUNB0233900
|
1200
|
15/08/2023
|
Aadhaar Number not Mapped to Account Number
|
737
|
MP1745006_090823APB_FTO_211398
|
1745006000NRG24090820230713349
|
534366553
|
09/08/2023
|
ABHISHEK
|
ABHISHEK
|
1745006WL025301
|
00415
|
SBIN0004674
|
222
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MP1745006_090823APB_FTO_211398
|
1745006000NRG24090820230713350
|
534366553
|
09/08/2023
|
ABHISHEK
|
ABHISHEK
|
1745006WL025301
|
00415
|
SBIN0004674
|
222
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MP1745006_090823APB_FTO_211398
|
1745006000NRG24090820230713377
|
534366553
|
09/08/2023
|
SAROJ KUMAR
|
SAROJ KUMAR
|
1745006WL025304
|
00354
|
PUNB0233900
|
1200
|
15/08/2023
|
Aadhaar Number not Mapped to Account Number
|
740
|
MP1745006_100823FTO_213761
|
1745006000NRG24090820230714979
|
589739676
|
10/08/2023
|
LAMIYA
|
LAMIYA
|
1745006WL025359
|
00089
|
CBIN0281547
|
300
|
18/08/2023
|
No Such Account
|
741
|
MP1745006_090923APB_FTO_257637
|
1745006000NRG24090920230811219
|
|
09/09/2023
|
gangavati
|
gangavati
|
1745006WL029265
|
00354
|
PUNB0233900
|
220
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MP1745006_090923APB_FTO_257637
|
1745006000NRG24090920230811302
|
|
09/09/2023
|
teeka ram
|
teeka ram
|
1745006WL029268
|
00697
|
BKID0NAMRGB
|
880
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1745006_090923APB_FTO_257637
|
1745006000NRG24090920230811345
|
|
09/09/2023
|
DEVSINGH
|
DEVSINGH
|
1745006WL029273
|
00354
|
PUNB0233900
|
1260
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MP1745006_090923APB_FTO_258332
|
1745006000NRG24090920230812267
|
|
09/09/2023
|
CHANDA
|
CHANDA
|
1745006WL029312
|
00697
|
BKID0MG1337
|
1200
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
MP1745006_090923APB_FTO_258332
|
1745006000NRG24090920230812756
|
|
09/09/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1745006WL029334
|
00354
|
PUNB0233900
|
1200
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
MP1745006_090923APB_FTO_258332
|
1745006000NRG24090920230812762
|
|
09/09/2023
|
RAM SINGH MARKO
|
RAM SINGH MARKO
|
1745006WL029334
|
00354
|
PUNB0233900
|
1200
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
MP1745006_090923APB_FTO_258332
|
1745006000NRG24090920230812855
|
|
09/09/2023
|
Balmik Shyam
|
Balmik Shyam
|
1745006WL029336
|
00415
|
SBIN0004674
|
1200
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
748
|
MP1745006_090923APB_FTO_258332
|
1745006000NRG24090920230812883
|
|
09/09/2023
|
Makhan Singh Dhurwey
|
Makhan Singh Dhurwey
|
1745006WL029336
|
00415
|
SBIN0013645
|
1200
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
MP1745006_100923APB_FTO_258937
|
1745006000NRG24090920230813245
|
|
10/09/2023
|
CHOOTU SINGH
|
CHOOTU SINGH
|
1745006WL029345
|
00354
|
PUNB0233900
|
1400
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MP1745006_100923APB_FTO_258937
|
1745006000NRG24090920230813251
|
|
10/09/2023
|
SONA BAI
|
SONA BAI
|
1745006WL029345
|
00354
|
PUNB0233900
|
1400
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MP1745006_091023APB_FTO_310723
|
1745006000NRG24091020230970415
|
|
09/10/2023
|
KANHAIYA LAL
|
KANHAIYA LAL
|
1745006WL034320
|
00354
|
PUNB0233900
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MP1745006_091023APB_FTO_310723
|
1745006000NRG24091020230970432
|
|
09/10/2023
|
SARWAN
|
SARWAN
|
1745006WL034321
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MP1745006_091023FTO_310721
|
1745006000NRG24091020230970454
|
|
09/10/2023
|
Mansrovar
|
Mansrovar
|
1745006WL034322
|
00089
|
CBIN0282713
|
1000
|
15/11/2023
|
No Such Account
|
754
|
MP1745006_091023APB_FTO_310723
|
1745006000NRG24091020230970544
|
|
09/10/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
1745006WL034323
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MP1745006_091023APB_FTO_310723
|
1745006000NRG24091020230971172
|
|
09/10/2023
|
NEELMANI SAMARATH SINGH
|
NEELMANI SAMARATH SINGH
|
1745006WL034347
|
00089
|
CBIN0282713
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MP1745006_091123APB_FTO_351245
|
1745006000NRG24091120231179037
|
|
09/11/2023
|
DURGESH SAHU
|
DURGESH SAHU
|
1745006WL039446
|
00089
|
CBIN0281738
|
1224
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MP1745006_091223APB_FTO_382775
|
1745006000NRG24091220231249230
|
462688251
|
09/12/2023
|
BHIMSINGH
|
BHIMSINGH
|
1745006WL042247
|
00697
|
BKID0MG1337
|
200
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MP1745006_091223APB_FTO_382775
|
1745006000NRG24091220231249300
|
462688251
|
09/12/2023
|
SANIYA BAI
|
SANIYA BAI
|
1745006WL042250
|
00089
|
CBIN0282713
|
1140
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MP1745006_091223APB_FTO_382775
|
1745006000NRG24091220231249662
|
462688251
|
09/12/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1745006WL042266
|
00354
|
PUNB0233900
|
1000
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MP1745006_101223APB_FTO_383828
|
1745006000NRG24091220231250925
|
462693870
|
10/12/2023
|
SEEMA
|
SEEMA
|
1745006WL042313
|
00354
|
PUNB0233900
|
600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MP1745006_100124APB_FTO_426321
|
1745006000NRG24100120241415255
|
686831460
|
10/01/2024
|
NIRMILA BAI
|
NIRMILA BAI
|
1745006WL046782
|
00354
|
PUNB0233900
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MP1745006_100124APB_FTO_426321
|
1745006000NRG24100120241415287
|
686831460
|
10/01/2024
|
MOHAN SINGH JANKI BAI
|
MOHAN SINGH JANKI BAI
|
1745006WL046782
|
00354
|
PUNB0233900
|
1200
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
763
|
MP1745006_100124APB_FTO_426321
|
1745006000NRG24100120241415301
|
686831460
|
10/01/2024
|
LAXMI BAI
|
LAXMI BAI
|
1745006WL046782
|
00691
|
IPOS0000001
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MP1745006_100124APB_FTO_426321
|
1745006000NRG24100120241415324
|
686831460
|
10/01/2024
|
KAUSHILYA
|
KAUSHILYA
|
1745006WL046782
|
00354
|
PUNB0233900
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MP1745006_110124APB_FTO_427435
|
1745006000NRG24100120241416257
|
691000149
|
11/01/2024
|
BIRASIYA
|
BIRASIYA
|
1745006WL046816
|
00354
|
PUNB0233900
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1745006_110124APB_FTO_427435
|
1745006000NRG24100120241416264
|
691000149
|
11/01/2024
|
RAM JI
|
RAM JI
|
1745006WL046816
|
00354
|
PUNB0233900
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
MP1745006_110124APB_FTO_427435
|
1745006000NRG24100120241416269
|
691000149
|
11/01/2024
|
HANUMAN SINGH
|
HANUMAN SINGH
|
1745006WL046816
|
00354
|
PUNB0233900
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MP1745006_100224APB_FTO_459415
|
1745006000NRG24100220241599069
|
|
10/02/2024
|
Shiv Bai
|
Shiv Bai
|
1745006WL051504
|
00354
|
PUNB0233900
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MP1745006_100224APB_FTO_459415
|
1745006000NRG24100220241599110
|
|
10/02/2024
|
SAMPAT SINGH
|
SAMPAT SINGH
|
1745006WL051507
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
MP1745006_100224APB_FTO_459415
|
1745006000NRG24100220241599113
|
|
10/02/2024
|
SUPHIYA SINGH
|
SUPHIYA SINGH
|
1745006WL051507
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
MP1745006_100224APB_FTO_459415
|
1745006000NRG24100220241599120
|
|
10/02/2024
|
BAISAKHIYA BAI
|
BAISAKHIYA BAI
|
1745006WL051507
|
00354
|
PUNB0233900
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MP1745006_100224APB_FTO_459415
|
1745006000NRG24100220241599800
|
|
10/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
1745006WL051525
|
00697
|
BKID0NAMRGB
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
MP1745006_100224APB_FTO_459416
|
1745006000NRG24100220241599857
|
|
10/02/2024
|
RANGEETA
|
RANGEETA
|
1745006WL051526
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MP1745006_100224APB_FTO_459416
|
1745006000NRG24100220241600182
|
|
10/02/2024
|
SAKUANTALA
|
SAKUANTALA
|
1745006WL051538
|
00697
|
BKID0NAMRGB
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MP1745006_110224APB_FTO_459863
|
1745006000NRG24100220241602486
|
303731980
|
11/02/2024
|
KULDIP
|
KULDIP
|
1745006WL051586
|
00089
|
CBIN0282713
|
585
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
MP1745006_100324APB_FTO_495703
|
1745006000NRG24100320241736727
|
472850613
|
10/03/2024
|
jhamiya bai
|
jhamiya bai
|
1745006WL056193
|
00697
|
BKID0MG1337
|
1260
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MP1745006_100324APB_FTO_495703
|
1745006000NRG24100320241736753
|
472850613
|
10/03/2024
|
lal singh
|
lal singh
|
1745006WL056193
|
00697
|
BKID0MG1337
|
1260
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MP1745006_100324APB_FTO_495696
|
1745006000NRG24100320241736828
|
472850559
|
10/03/2024
|
SEYAM BAI
|
SEYAM BAI
|
1745006WL056197
|
00354
|
PUNB0233900
|
3315
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MP1745006_100324APB_FTO_495696
|
1745006000NRG24100320241736863
|
472850559
|
10/03/2024
|
PANCHU
|
PANCHU
|
1745006WL056200
|
00354
|
PUNB0233900
|
3315
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
780
|
MP1745006_100423APB_FTO_5765
|
1745006000NRG24100420230000316
|
640170482
|
10/04/2023
|
SANTOSH
|
SANTOSH
|
1745006WL000017
|
00697
|
BKID0NAMRGB
|
1110
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
781
|
MP1745006_100423APB_FTO_5765
|
1745006000NRG24100420230000346
|
640170482
|
10/04/2023
|
SHANTI BAI
|
SHANTI BAI
|
1745006WL000018
|
00697
|
BKID0MG1337
|
1200
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
782
|
MP1745006_100423APB_FTO_5765
|
1745006000NRG24100420230000428
|
640170482
|
10/04/2023
|
GOKUL SINGH
|
GOKUL SINGH
|
1745006WL000019
|
00697
|
BKID0NAMRGB
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
MP1745006_100423APB_FTO_5765
|
1745006000NRG24100420230000430
|
640170482
|
10/04/2023
|
lalita
|
lalita
|
1745006WL000019
|
00089
|
CBIN0281738
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MP1745006_100423APB_FTO_5765
|
1745006000NRG24100420230000445
|
640170482
|
10/04/2023
|
Narendra Singh Patta
|
Narendra Singh Patta
|
1745006WL000019
|
00697
|
BKID0MG1337
|
1200
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
785
|
MP1745006_100423APB_FTO_5768
|
1745006000NRG24100420230000659
|
640170186
|
10/04/2023
|
Budhram
|
Budhram
|
1745006WL000026
|
00354
|
PUNB0233900
|
872
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MP1745006_100523APB_FTO_36547
|
1745006000NRG24100520230096473
|
714654135
|
10/05/2023
|
SHYAM WATI
|
SHYAM WATI
|
1745006WL004536
|
00354
|
PUNB0233900
|
1308
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MP1745006_100523APB_FTO_36547
|
1745006000NRG24100520230098718
|
714654135
|
10/05/2023
|
DILIP SINGH
|
DILIP SINGH
|
1745006WL004608
|
00415
|
SBIN0004674
|
1330
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MP1745006_100523FTO_36534
|
1745006000NRG24100520230098900
|
714650362
|
10/05/2023
|
RAMESHWAR LAL
|
RAMESHWAR LAL
|
1745006WL004621
|
00697
|
BKID0MG1337
|
1200
|
16/05/2023
|
Account closed
|
789
|
MP1745006_110523APB_FTO_37073
|
1745006000NRG24100520230099079
|
714650376
|
11/05/2023
|
VER SINGG
|
VER SINGG
|
1745006WL004629
|
00089
|
CBIN0282713
|
1330
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MP1745006_100623APB_FTO_82800
|
1745006000NRG24100620230318226
|
364174374
|
10/06/2023
|
JUGATA
|
JUGATA
|
1745006WL012036
|
00354
|
PUNB0233900
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MP1745006_100623APB_FTO_82800
|
1745006000NRG24100620230318301
|
364174374
|
10/06/2023
|
NEELSINGH
|
NEELSINGH
|
1745006WL012041
|
00354
|
PUNB0233900
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MP1745006_100623APB_FTO_82800
|
1745006000NRG24100620230318312
|
364174374
|
10/06/2023
|
BRAJBHAN
|
BRAJBHAN
|
1745006WL012041
|
00354
|
PUNB0233900
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MP1745006_100623APB_FTO_82803
|
1745006000NRG24100620230318534
|
364174411
|
10/06/2023
|
TEEJA BAI
|
TEEJA BAI
|
1745006WL012047
|
00354
|
PUNB0233900
|
1308
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
794
|
MP1745006_100623APB_FTO_82803
|
1745006000NRG24100620230318732
|
364174411
|
10/06/2023
|
SAHMATI BAI
|
SAHMATI BAI
|
1745006WL012052
|
00354
|
PUNB0233900
|
872
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MP1745006_100623APB_FTO_82803
|
1745006000NRG24100620230318733
|
364174411
|
10/06/2023
|
Budhram
|
Budhram
|
1745006WL012052
|
00354
|
PUNB0233900
|
872
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
MP1745006_100623APB_FTO_82803
|
1745006000NRG24100620230319806
|
364174411
|
10/06/2023
|
PAYARELAL
|
PAYARELAL
|
1745006WL012091
|
00354
|
PUNB0233900
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MP1745006_110623FTO_83765
|
1745006000NRG24100620230323125
|
364924164
|
11/06/2023
|
Shivkumar armo
|
Shivkumar armo
|
1745006WL012186
|
00089
|
CBIN0282713
|
2520
|
15/06/2023
|
Account closed
|
798
|
MP1745006_100723APB_FTO_158689
|
1745006000NRG24100720230596366
|
858064973
|
10/07/2023
|
sushila bai
|
sushila bai
|
1745006WL020139
|
00697
|
BKID0MG1337
|
800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MP1745006_100723APB_FTO_158689
|
1745006000NRG24100720230596369
|
858064973
|
10/07/2023
|
SUNTI BAI
|
SUNTI BAI
|
1745006WL020139
|
00697
|
BKID0NAMRGB
|
1200
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
800
|
MP1745006_100723APB_FTO_158689
|
1745006000NRG24100720230596472
|
858064973
|
10/07/2023
|
Budhvariya
|
Budhvariya
|
1745006WL020141
|
00354
|
PUNB0233900
|
1230
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MP1745006_100723APB_FTO_158689
|
1745006000NRG24100720230596869
|
858064973
|
10/07/2023
|
BUDHRI BAI
|
BUDHRI BAI
|
1745006WL020156
|
00354
|
PUNB0233900
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MP1745006_100723APB_FTO_158689
|
1745006000NRG24100720230597765
|
858064973
|
10/07/2023
|
BHARAT
|
BHARAT
|
1745006WL020192
|
00354
|
PUNB0233900
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MP1745006_101023APB_FTO_311397
|
1745006000NRG24101020230974577
|
|
10/10/2023
|
devisingh
|
devisingh
|
1745006WL034464
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MP1745006_101023APB_FTO_311397
|
1745006000NRG24101020230974584
|
|
10/10/2023
|
RANI
|
RANI
|
1745006WL034464
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
MP1745006_101023FTO_311392
|
1745006000NRG24101020230974784
|
|
10/10/2023
|
Syamvati bai
|
Syamvati bai
|
1745006WL034474
|
00697
|
BKID0MG1337
|
800
|
15/11/2023
|
No Such Account
|
806
|
MP1745006_121023APB_FTO_314520
|
1745006000NRG24101020230976323
|
|
12/10/2023
|
SANSKAR
|
SANSKAR
|
1745006WL034557
|
00415
|
SBIN0013645
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MP1745006_101123APB_FTO_352222
|
1745006000NRG24101120231182438
|
|
10/11/2023
|
RAJKUMARI
|
RAJKUMARI
|
1745006WL039519
|
00354
|
PUNB0233900
|
1200
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
MP1745006_101123APB_FTO_352222
|
1745006000NRG24101120231182443
|
|
10/11/2023
|
JEWEWAN
|
JEWEWAN
|
1745006WL039519
|
00354
|
PUNB0233900
|
1200
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
MP1745006_101123APB_FTO_352222
|
1745006000NRG24101120231182460
|
|
10/11/2023
|
DEWAN
|
DEWAN
|
1745006WL039519
|
00354
|
PUNB0233900
|
1200
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1745006_101123APB_FTO_352222
|
1745006000NRG24101120231182505
|
|
10/11/2023
|
ANJU BAI
|
ANJU BAI
|
1745006WL039521
|
00697
|
BKID0MG1337
|
380
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MP1745006_110124APB_FTO_427435
|
1745006000NRG24110120241420598
|
691000149
|
11/01/2024
|
KALA WATI
|
KALA WATI
|
1745006WL046918
|
00089
|
CBIN0282713
|
1000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
MP1745006_110124APB_FTO_427435
|
1745006000NRG24110120241421130
|
691000149
|
11/01/2024
|
GANESHIYA
|
GANESHIYA
|
1745006WL046925
|
00354
|
PUNB0233900
|
660
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MP1745006_110124APB_FTO_427435
|
1745006000NRG24110120241421140
|
691000149
|
11/01/2024
|
KALAWATI
|
KALAWATI
|
1745006WL046925
|
00415
|
SBIN0013645
|
880
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MP1745006_120124APB_FTO_428229
|
1745006000NRG24110120241422957
|
691015206
|
12/01/2024
|
SHAYMLAL
|
SHAYMLAL
|
1745006WL046964
|
00354
|
PUNB0233900
|
800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MP1745006_120124APB_FTO_428229
|
1745006000NRG24110120241423069
|
691015206
|
12/01/2024
|
KUVAR SINGH
|
KUVAR SINGH
|
1745006WL046968
|
00354
|
PUNB0233900
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MP1745006_120224APB_FTO_460449
|
1745006000NRG24110220241605323
|
303704606
|
12/02/2024
|
Dhan Singh
|
Dhan Singh
|
1745006WL051650
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MP1745006_120224APB_FTO_460449
|
1745006000NRG24110220241605383
|
303704606
|
12/02/2024
|
RAMMILAN YADAV
|
RAMMILAN YADAV
|
1745006WL051654
|
00697
|
BKID0NAMRGB
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MP1745006_110324APB_FTO_497308
|
1745006000NRG24110320241741859
|
472722606
|
11/03/2024
|
SUKCHEAN
|
SUKCHEAN
|
1745006WL056408
|
00354
|
PUNB0233900
|
3315
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1745006_110423APB_FTO_6753
|
1745006000NRG24110420230001081
|
640170243
|
11/04/2023
|
BIRASIYA
|
BIRASIYA
|
1745006WL000045
|
00354
|
PUNB0233900
|
1400
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
820
|
MP1745006_110423APB_FTO_6753
|
1745006000NRG24110420230001095
|
640170243
|
11/04/2023
|
Kumaharin
|
Kumaharin
|
1745006WL000045
|
00697
|
BKID0NAMRGB
|
1400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MP1745006_110423APB_FTO_6753
|
1745006000NRG24110420230001098
|
640170243
|
11/04/2023
|
RASHMEE
|
RASHMEE
|
1745006WL000045
|
00354
|
PUNB0233900
|
1400
|
16/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
822
|
MP1745006_110523APB_FTO_37073
|
1745006000NRG24110520230100308
|
714650376
|
11/05/2023
|
hiru singh
|
hiru singh
|
1745006WL004678
|
00354
|
PUNB0233900
|
1100
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MP1745006_110523APB_FTO_37073
|
1745006000NRG24110520230100309
|
714650376
|
11/05/2023
|
tirath
|
tirath
|
1745006WL004678
|
00354
|
PUNB0233900
|
1100
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MP1745006_110523APB_FTO_37073
|
1745006000NRG24110520230100313
|
714650376
|
11/05/2023
|
SIVKUMAR
|
SIVKUMAR
|
1745006WL004678
|
00354
|
PUNB0233900
|
1100
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
MP1745006_110523APB_FTO_37932
|
1745006000NRG24110520230101989
|
714521572
|
11/05/2023
|
Ramkalibai
|
Ramkalibai
|
1745006WL004724
|
00354
|
PUNB0233900
|
880
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
MP1745006_110523APB_FTO_37932
|
1745006000NRG24110520230102002
|
714521572
|
11/05/2023
|
Bhagwati
|
Bhagwati
|
1745006WL004725
|
00697
|
BKID0NAMRGB
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MP1745006_110523FTO_37925
|
1745006000NRG24110520230103069
|
714509559
|
11/05/2023
|
PANKU
|
PANKU
|
1745006WL004763
|
00089
|
CBIN0282713
|
1330
|
16/05/2023
|
No Such Account
|
828
|
MP1745006_110523FTO_37925
|
1745006000NRG24110520230103070
|
714509559
|
11/05/2023
|
PANKU
|
PANKU
|
1745006WL004763
|
00089
|
CBIN0282713
|
1330
|
16/05/2023
|
No Such Account
|
829
|
MP1745006_110623APB_FTO_83769
|
1745006000NRG24110620230324516
|
364901388
|
11/06/2023
|
DEEPA SINGH
|
DEEPA SINGH
|
1745006WL012213
|
00354
|
PUNB0233900
|
1308
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
830
|
MP1745006_110623FTO_84217
|
1745006000NRG24110620230328160
|
364711256
|
11/06/2023
|
BHUDDHN BAI
|
BHUDDHN BAI
|
1745006WL012311
|
00354
|
PUNB0233900
|
720
|
15/06/2023
|
No Such Account
|
831
|
MP1745006_120623APB_FTO_84810
|
1745006000NRG24110620230329255
|
364667114
|
12/06/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
1745006WL012347
|
00354
|
PUNB0233900
|
1025
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MP1745006_120623APB_FTO_84810
|
1745006000NRG24110620230329269
|
364667114
|
12/06/2023
|
AMARLAL
|
AMARLAL
|
1745006WL012347
|
00354
|
PUNB0233900
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MP1745006_110723FTO_159621
|
1745006000NRG24110720230599883
|
892122742
|
11/07/2023
|
MAN SINGH
|
MAN SINGH
|
1745006WL020269
|
00354
|
PUNB0233900
|
1400
|
16/07/2023
|
No Such Account
|
834
|
MP1745006_110723APB_FTO_160554
|
1745006000NRG24110720230602673
|
892122064
|
11/07/2023
|
JHAMALI BAI
|
JHAMALI BAI
|
1745006WL020361
|
00354
|
PUNB0233900
|
1200
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
MP1745006_110723FTO_160553
|
1745006000NRG24110720230603409
|
892122120
|
11/07/2023
|
CHINTARAM
|
CHINTARAM
|
1745006WL020384
|
00089
|
CBIN0282713
|
1140
|
16/07/2023
|
Account closed
|
836
|
MP1745006_110823FTO_215183
|
1745006000NRG24110820230718791
|
589721281
|
11/08/2023
|
SANTRAM
|
SANTRAM
|
1745006WL0025595
|
00697
|
BKID0NAMRGB
|
190
|
18/08/2023
|
Account closed
|
837
|
MP1745006_111123APB_FTO_352840
|
1745006000NRG24111120231186954
|
|
11/11/2023
|
BHAV SINGH
|
BHAV SINGH
|
1745006WL039611
|
00354
|
PUNB0233900
|
100
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MP1745006_111123APB_FTO_353039
|
1745006000NRG24111120231187544
|
|
11/11/2023
|
BIMLA BAI
|
BIMLA BAI
|
1745006WL039635
|
00089
|
CBIN0282713
|
200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MP1745006_111223APB_FTO_385209
|
1745006000NRG24111220231254900
|
462656170
|
11/12/2023
|
BALDEV
|
BALDEV
|
1745006WL042424
|
00354
|
PUNB0233900
|
200
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MP1745006_121223APB_FTO_386237
|
1745006000NRG24111220231257190
|
462430045
|
12/12/2023
|
RAKESH KUMAR DHURWEY
|
RAKESH KUMAR DHURWEY
|
1745006WL042499
|
00415
|
SBIN0013645
|
1260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MP1745006_121223APB_FTO_386237
|
1745006000NRG24111220231257198
|
462430045
|
12/12/2023
|
SAMRTIAN BAI YADAV
|
SAMRTIAN BAI YADAV
|
1745006WL042499
|
00697
|
BKID0NAMRGB
|
1260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
MP1745006_121223APB_FTO_386237
|
1745006000NRG24111220231257199
|
462430045
|
12/12/2023
|
RAMMILAN YADAV
|
RAMMILAN YADAV
|
1745006WL042499
|
00697
|
BKID0NAMRGB
|
1260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MP1745006_121223APB_FTO_386237
|
1745006000NRG24111220231257722
|
462430045
|
12/12/2023
|
SANTRAM
|
SANTRAM
|
1745006WL042514
|
00697
|
BKID0NAMRGB
|
1200
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MP1745006_120124APB_FTO_428229
|
1745006000NRG24120120241425138
|
691015206
|
12/01/2024
|
RAJKUMAR
|
RAJKUMAR
|
1745006WL047016
|
00354
|
PUNB0233900
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MP1745006_120124APB_FTO_428978
|
1745006000NRG24120120241426162
|
684528052
|
12/01/2024
|
Tulshi Bai
|
Tulshi Bai
|
1745006WL047043
|
00089
|
CBIN0282713
|
975
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
MP1745006_120124APB_FTO_428978
|
1745006000NRG24120120241427622
|
684528052
|
12/01/2024
|
BHARAT
|
BHARAT
|
1745006WL047077
|
00354
|
PUNB0233900
|
440
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MP1745006_120124APB_FTO_428978
|
1745006000NRG24120120241429805
|
684528052
|
12/01/2024
|
UPASIYABAI
|
UPASIYABAI
|
1745006WL047122
|
00354
|
PUNB0233900
|
1320
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
MP1745006_120124APB_FTO_428978
|
1745006000NRG24120120241429808
|
684528052
|
12/01/2024
|
gangavati
|
gangavati
|
1745006WL047122
|
00354
|
PUNB0233900
|
1100
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MP1745006_120124APB_FTO_428978
|
1745006000NRG24120120241429811
|
684528052
|
12/01/2024
|
VISHRAM
|
VISHRAM
|
1745006WL047122
|
00354
|
PUNB0233900
|
1100
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MP1745006_130124APB_FTO_429653
|
1745006000NRG24120120241430101
|
684960184
|
13/01/2024
|
SAMPAT SINGH
|
SAMPAT SINGH
|
1745006WL047129
|
00354
|
PUNB0233900
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
MP1745006_120224APB_FTO_460654
|
1745006000NRG24120220241608001
|
301600710
|
12/02/2024
|
KAILASH SINGH
|
KAILASH SINGH
|
1745006WL051737
|
00703
|
AIRP0000001
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MP1745006_130224APB_FTO_462301
|
1745006000NRG24120220241611555
|
273596107
|
13/02/2024
|
naval
|
naval
|
1745006WL051837
|
00089
|
CBIN0282713
|
1200
|
12/04/2024
|
A/c Blocked or Frozen
|
853
|
MP1745006_120523APB_FTO_38586
|
1745006000NRG24120520230105554
|
776274828
|
12/05/2023
|
SANTOSH KUMAR NETI
|
SANTOSH KUMAR NETI
|
1745006WL004852
|
00415
|
SBIN0013645
|
2040
|
20/05/2023
|
Account closed
|
854
|
MP1745006_120523APB_FTO_39386
|
1745006000NRG24120520230106265
|
775945567
|
12/05/2023
|
Anita Bai Patta
|
Anita Bai Patta
|
1745006WL004866
|
00354
|
PUNB0233900
|
1400
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
MP1745006_120523APB_FTO_39386
|
1745006000NRG24120520230109188
|
775945567
|
12/05/2023
|
LAL SINGH
|
LAL SINGH
|
1745006WL004957
|
00354
|
PUNB0233900
|
1200
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MP1745006_130523APB_FTO_40062
|
1745006000NRG24120520230109646
|
775878501
|
13/05/2023
|
RAJKUMAR
|
RAJKUMAR
|
1745006WL004983
|
00354
|
PUNB0233900
|
1320
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MP1745006_120623APB_FTO_84810
|
1745006000NRG24120620230331947
|
364667114
|
12/06/2023
|
LAXME BAI
|
LAXME BAI
|
1745006WL012419
|
00089
|
CBIN0282713
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MP1745006_120623APB_FTO_84810
|
1745006000NRG24120620230331956
|
364667114
|
12/06/2023
|
SHIVBATI
|
SHIVBATI
|
1745006WL012420
|
00089
|
CBIN0282713
|
800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MP1745006_120623APB_FTO_86136
|
1745006000NRG24120620230336675
|
364402270
|
12/06/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL012532
|
00089
|
CBIN0282713
|
1080
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MP1745006_120623APB_FTO_86136
|
1745006000NRG24120620230337096
|
364402270
|
12/06/2023
|
ANITA BAI
|
ANITA BAI
|
1745006WL012541
|
00415
|
SBIN0013645
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MP1745006_120623APB_FTO_86118
|
1745006000NRG24120620230338005
|
364402249
|
12/06/2023
|
SHAM BAI
|
SHAM BAI
|
1745006WL012569
|
00697
|
BKID0NAMRGB
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MP1745006_120623APB_FTO_86136
|
1745006000NRG24120620230338075
|
364402270
|
12/06/2023
|
ROOKMANI BAI
|
ROOKMANI BAI
|
1745006WL012570
|
00697
|
BKID0NAMRGB
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MP1745006_120623APB_FTO_86127
|
1745006000NRG24120620230339351
|
364392870
|
12/06/2023
|
MUNNI BAI
|
MUNNI BAI
|
1745006WL012607
|
00354
|
PUNB0233900
|
1290
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1745006_130623APB_FTO_87162
|
1745006000NRG24120620230340062
|
383652710
|
13/06/2023
|
Ajay Kumar
|
Ajay Kumar
|
1745006WL012645
|
00089
|
CBIN0282713
|
1140
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
MP1745006_120723APB_FTO_163522
|
1745006000NRG24120720230609194
|
892118002
|
12/07/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1745006WL020603
|
00354
|
PUNB0233900
|
1182
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
MP1745006_130723FTO_164546
|
1745006000NRG24120720230609817
|
051205713
|
13/07/2023
|
Jagat singh
|
Jagat singh
|
1745006WL020624
|
00697
|
BKID0MG1337
|
1200
|
19/07/2023
|
No Such Account
|
867
|
MP1745006_120823APB_FTO_216528
|
1745006000NRG24120820230721382
|
679430144
|
12/08/2023
|
VER SINGG
|
VER SINGG
|
1745006WL025715
|
00089
|
CBIN0282713
|
190
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1745006_130823APB_FTO_217277
|
1745006000NRG24120820230722242
|
670486408
|
13/08/2023
|
BALMIK
|
BALMIK
|
1745006WL025765
|
00354
|
PUNB0233900
|
1200
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MP1745006_130823APB_FTO_217277
|
1745006000NRG24120820230722243
|
670486408
|
13/08/2023
|
TARA BAI
|
TARA BAI
|
1745006WL025765
|
00354
|
PUNB0233900
|
1200
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MP1745006_121023APB_FTO_314517
|
1745006000NRG24121020230987319
|
|
12/10/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1745006WL034926
|
00089
|
CBIN0282713
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MP1745006_131023APB_FTO_316475
|
1745006000NRG24121020230989314
|
|
13/10/2023
|
Ajeet Kumar
|
Ajeet Kumar
|
1745006WL034987
|
00354
|
PUNB0233900
|
1218
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MP1745006_131023APB_FTO_316475
|
1745006000NRG24121020230989316
|
|
13/10/2023
|
KAILASH
|
KAILASH
|
1745006WL034987
|
00354
|
PUNB0233900
|
812
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MP1745006_121123APB_FTO_353739
|
1745006000NRG24121120231192897
|
|
12/11/2023
|
VINOD SINGH
|
VINOD SINGH
|
1745006WL039752
|
00354
|
PUNB0233900
|
200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
MP1745006_121123APB_FTO_353739
|
1745006000NRG24121120231192899
|
|
12/11/2023
|
KARPAL SINGH
|
KARPAL SINGH
|
1745006WL039752
|
00354
|
PUNB0233900
|
400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MP1745006_121123APB_FTO_353739
|
1745006000NRG24121120231192900
|
|
12/11/2023
|
SANTOSHI
|
SANTOSHI
|
1745006WL039752
|
00354
|
PUNB0233900
|
400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MP1745006_121223APB_FTO_386237
|
1745006000NRG24121220231257740
|
462430045
|
12/12/2023
|
BAJRAHIN BAI
|
BAJRAHIN BAI
|
1745006WL042517
|
00697
|
BKID0MG1337
|
1170
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MP1745006_121223APB_FTO_386237
|
1745006000NRG24121220231258223
|
462430045
|
12/12/2023
|
KAMLESHVARI
|
KAMLESHVARI
|
1745006WL042546
|
00354
|
PUNB0233900
|
1400
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
MP1745006_121223APB_FTO_387128
|
1745006000NRG24121220231259243
|
462429975
|
12/12/2023
|
BHAV SINGH
|
BHAV SINGH
|
1745006WL042579
|
00354
|
PUNB0233900
|
150
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MP1745006_121223APB_FTO_387128
|
1745006000NRG24121220231259369
|
462429975
|
12/12/2023
|
SANTRAM
|
SANTRAM
|
1745006WL042587
|
00697
|
BKID0NAMRGB
|
1200
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MP1745006_130124APB_FTO_429653
|
1745006000NRG24130120241433881
|
684960184
|
13/01/2024
|
ROHIT
|
ROHIT
|
1745006WL047256
|
00354
|
PUNB0233900
|
1400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MP1745006_130124APB_FTO_429653
|
1745006000NRG24130120241433964
|
684960184
|
13/01/2024
|
Roshani Yadav
|
Roshani Yadav
|
1745006WL047261
|
00354
|
PUNB0233900
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
MP1745006_130124APB_FTO_429653
|
1745006000NRG24130120241434144
|
684960184
|
13/01/2024
|
chaman vati
|
chaman vati
|
1745006WL047266
|
00354
|
PUNB0233900
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
MP1745006_130124APB_FTO_429653
|
1745006000NRG24130120241434145
|
684960184
|
13/01/2024
|
PREM SINGH
|
PREM SINGH
|
1745006WL047266
|
00415
|
SBIN0013645
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
MP1745006_130124APB_FTO_429939
|
1745006000NRG24130120241434268
|
684444932
|
13/01/2024
|
SHIVCHARAN
|
SHIVCHARAN
|
1745006WL047271
|
00354
|
PUNB0233900
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
MP1745006_130124APB_FTO_429939
|
1745006000NRG24130120241434818
|
684444932
|
13/01/2024
|
yashoda bai
|
yashoda bai
|
1745006WL047295
|
00697
|
BKID0MG1337
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MP1745006_130124APB_FTO_429939
|
1745006000NRG24130120241435353
|
684444932
|
13/01/2024
|
SAMRTIAN BAI YADAV
|
SAMRTIAN BAI YADAV
|
1745006WL047308
|
00697
|
BKID0NAMRGB
|
200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
MP1745006_130224APB_FTO_462303
|
1745006000NRG24130220241614147
|
273593957
|
13/02/2024
|
Anjani kairam
|
Anjani kairam
|
1745006WL051900
|
00089
|
CBIN0282713
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MP1745006_130224APB_FTO_462303
|
1745006000NRG24130220241614261
|
273593957
|
13/02/2024
|
gangavati
|
gangavati
|
1745006WL051907
|
00354
|
PUNB0233900
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MP1745006_140224APB_FTO_463286
|
1745006000NRG24130220241616708
|
|
14/02/2024
|
BHUNNABAI
|
BHUNNABAI
|
1745006WL051973
|
00089
|
CBIN0282713
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
MP1745006_140224APB_FTO_463282
|
1745006000NRG24130220241618253
|
|
14/02/2024
|
BARELAL
|
BARELAL
|
1745006WL052008
|
00354
|
PUNB0233900
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MP1745006_140224APB_FTO_463282
|
1745006000NRG24130220241618258
|
|
14/02/2024
|
KULDEEP
|
KULDEEP
|
1745006WL052008
|
00354
|
PUNB0233900
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MP1745006_140224APB_FTO_463282
|
1745006000NRG24130220241618259
|
|
14/02/2024
|
LAXMI BAI
|
LAXMI BAI
|
1745006WL052008
|
00354
|
PUNB0233900
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MP1745006_140224APB_FTO_463282
|
1745006000NRG24130220241618261
|
|
14/02/2024
|
RAJKUMAR
|
RAJKUMAR
|
1745006WL052008
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MP1745006_140224APB_FTO_463282
|
1745006000NRG24130220241618269
|
|
14/02/2024
|
MANU SINGH
|
MANU SINGH
|
1745006WL052008
|
00354
|
PUNB0233900
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
MP1745006_130324APB_FTO_500935
|
1745006000NRG24130320241748295
|
475328757
|
13/03/2024
|
KALIBAI
|
KALIBAI
|
1745006WL056745
|
00354
|
PUNB0233900
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MP1745006_130324APB_FTO_500935
|
1745006000NRG24130320241749196
|
475328757
|
13/03/2024
|
HARBHAJAN
|
HARBHAJAN
|
1745006WL056781
|
00354
|
PUNB0233900
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MP1745006_130324APB_FTO_500935
|
1745006000NRG24130320241749242
|
475328757
|
13/03/2024
|
Manisha
|
Manisha
|
1745006WL056782
|
00697
|
BKID0NAMRGB
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1745006_130324APB_FTO_500935
|
1745006000NRG24130320241749306
|
475328757
|
13/03/2024
|
DUPIYA
|
DUPIYA
|
1745006WL056784
|
00697
|
BKID0NAMRGB
|
440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
MP1745006_130324APB_FTO_500935
|
1745006000NRG24130320241749341
|
475328757
|
13/03/2024
|
MUNNA SINGH
|
MUNNA SINGH
|
1745006WL056784
|
00697
|
BKID0MG1337
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MP1745006_130423APB_FTO_8320
|
1745006000NRG24130420230002401
|
639449973
|
13/04/2023
|
BHAGAT SINGH
|
BHAGAT SINGH
|
1745006WL000093
|
00697
|
BKID0NAMRGB
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MP1745006_130423APB_FTO_8320
|
1745006000NRG24130420230002420
|
639449973
|
13/04/2023
|
DURGA VATTI
|
DURGA VATTI
|
1745006WL000093
|
00697
|
BKID0NAMRGB
|
1200
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
902
|
MP1745006_130423APB_FTO_8320
|
1745006000NRG24130420230003122
|
639449973
|
13/04/2023
|
VISHRAM
|
VISHRAM
|
1745006WL000115
|
00697
|
BKID0NAMRGB
|
1428
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MP1745006_140423APB_FTO_8801
|
1745006000NRG24130420230003456
|
640102703
|
14/04/2023
|
SUDAMA BAI
|
SUDAMA BAI
|
1745006WL000128
|
00354
|
PUNB0233900
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
MP1745006_140423APB_FTO_8801
|
1745006000NRG24130420230003470
|
640102703
|
14/04/2023
|
UDARMUNEE
|
UDARMUNEE
|
1745006WL000128
|
00354
|
PUNB0233900
|
570
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MP1745006_130523APB_FTO_40062
|
1745006000NRG24130520230110564
|
775878501
|
13/05/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1745006WL005019
|
00354
|
PUNB0233900
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
MP1745006_130523APB_FTO_40379
|
1745006000NRG24130520230111436
|
775792643
|
13/05/2023
|
BHAWAN
|
BHAWAN
|
1745006WL005054
|
00354
|
PUNB0233900
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
MP1745006_130523FTO_40376
|
1745006000NRG24130520230112795
|
775792585
|
13/05/2023
|
LALJEE
|
LALJEE
|
1745006WL005148
|
00697
|
BKID0MG1337
|
420
|
19/05/2023
|
No Such Account
|
908
|
MP1745006_130623APB_FTO_87956
|
1745006000NRG24130620230343914
|
383609532
|
13/06/2023
|
PREMBATI
|
PREMBATI
|
1745006WL012759
|
00354
|
PUNB0233900
|
880
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
MP1745006_130623APB_FTO_89157
|
1745006000NRG24130620230345185
|
383413344
|
13/06/2023
|
CHHITA
|
CHHITA
|
1745006WL012800
|
00354
|
PUNB0233900
|
1200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
MP1745006_130623APB_FTO_89158
|
1745006000NRG24130620230347581
|
383436011
|
13/06/2023
|
FOOLWATI
|
FOOLWATI
|
1745006WL012864
|
00354
|
PUNB0233900
|
1308
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
MP1745006_140623APB_FTO_91580
|
1745006000NRG24130620230350992
|
393282290
|
14/06/2023
|
BHAWAN
|
BHAWAN
|
1745006WL012973
|
00354
|
PUNB0233900
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MP1745006_140623APB_FTO_91592
|
1745006000NRG24130620230351052
|
393296153
|
14/06/2023
|
CHAIN SINGH
|
CHAIN SINGH
|
1745006WL012975
|
00354
|
PUNB0233900
|
1170
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MP1745006_130723FTO_166177
|
1745006000NRG24130720230614643
|
050938140
|
13/07/2023
|
BUDHAWARIYA BAI
|
BUDHAWARIYA BAI
|
1745006WL020824
|
00089
|
CBIN0282713
|
1200
|
19/07/2023
|
Account closed
|
914
|
MP1745006_140723APB_FTO_166802
|
1745006000NRG24130720230616294
|
070266949
|
14/07/2023
|
sushma
|
sushma
|
1745006WL020875
|
00415
|
SBIN0013645
|
1000
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
MP1745006_140923APB_FTO_265271
|
1745006000NRG24130920230830855
|
|
14/09/2023
|
MAHGEEBAI
|
MAHGEEBAI
|
1745006WL030004
|
00354
|
PUNB0233900
|
195
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
MP1745006_131023APB_FTO_316586
|
1745006000NRG24131020230996265
|
|
13/10/2023
|
GUDDIBAI
|
GUDDIBAI
|
1745006WL035221
|
00354
|
PUNB0233900
|
660
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MP1745006_131023APB_FTO_316586
|
1745006000NRG24131020230996292
|
|
13/10/2023
|
RUKMANIBAI
|
RUKMANIBAI
|
1745006WL035221
|
00354
|
PUNB0233900
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MP1745006_131023APB_FTO_316586
|
1745006000NRG24131020230996294
|
|
13/10/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1745006WL035221
|
00354
|
PUNB0233900
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
MP1745006_131223APB_FTO_389237
|
1745006000NRG24131220231261688
|
|
13/12/2023
|
chetram
|
chetram
|
1745006WL042664
|
00697
|
BKID0NAMRGB
|
1005
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MP1745006_150124APB_FTO_431154
|
1745006000NRG24140120241441697
|
706502475
|
15/01/2024
|
PARSOTTAM
|
PARSOTTAM
|
1745006WL047452
|
00354
|
PUNB0233900
|
800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MP1745006_150124APB_FTO_431154
|
1745006000NRG24140120241441707
|
706502475
|
15/01/2024
|
PURAN SINGH
|
PURAN SINGH
|
1745006WL047452
|
00354
|
PUNB0233900
|
1400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
MP1745006_150124APB_FTO_431154
|
1745006000NRG24140120241441736
|
706502475
|
15/01/2024
|
RAMCHARAN
|
RAMCHARAN
|
1745006WL047452
|
00354
|
PUNB0233900
|
1400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
MP1745006_150124APB_FTO_431154
|
1745006000NRG24140120241441966
|
706502475
|
15/01/2024
|
RANGEETA
|
RANGEETA
|
1745006WL047465
|
00354
|
PUNB0233900
|
400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
MP1745006_140224APB_FTO_463670
|
1745006000NRG24140220241621768
|
|
14/02/2024
|
BALMATI
|
BALMATI
|
1745006WL052105
|
00354
|
PUNB0233900
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
MP1745006_140224APB_FTO_463670
|
1745006000NRG24140220241622335
|
|
14/02/2024
|
JAMUNA PRASAD
|
JAMUNA PRASAD
|
1745006WL052119
|
00354
|
PUNB0233900
|
950
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
MP1745006_140224APB_FTO_463670
|
1745006000NRG24140220241622350
|
|
14/02/2024
|
RAMDAYAL
|
RAMDAYAL
|
1745006WL052119
|
00354
|
PUNB0233900
|
950
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
MP1745006_140224APB_FTO_463670
|
1745006000NRG24140220241622382
|
|
14/02/2024
|
Prakash
|
Prakash
|
1745006WL052120
|
00089
|
CBIN0282713
|
1140
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
928
|
MP1745006_140224APB_FTO_463670
|
1745006000NRG24140220241622460
|
|
14/02/2024
|
KAYLASH
|
KAYLASH
|
1745006WL052122
|
00354
|
PUNB0233900
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
MP1745006_140623APB_FTO_91592
|
1745006000NRG24140620230354353
|
393296153
|
14/06/2023
|
BASANTI BAI
|
BASANTI BAI
|
1745006WL013131
|
00354
|
PUNB0233900
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
MP1745006_140623APB_FTO_91592
|
1745006000NRG24140620230354360
|
393296153
|
14/06/2023
|
SAHMATI BAI
|
SAHMATI BAI
|
1745006WL013131
|
00354
|
PUNB0233900
|
200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
MP1745006_140623APB_FTO_91592
|
1745006000NRG24140620230354361
|
393296153
|
14/06/2023
|
Budhram
|
Budhram
|
1745006WL013131
|
00354
|
PUNB0233900
|
200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
MP1745006_140623APB_FTO_91602
|
1745006000NRG24140620230355083
|
393282316
|
14/06/2023
|
SUKWARIYA BAI
|
SUKWARIYA BAI
|
1745006WL013153
|
00354
|
PUNB0233900
|
860
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
MP1745006_140623APB_FTO_91586
|
1745006000NRG24140620230355550
|
393293783
|
14/06/2023
|
AMRIT BAI
|
AMRIT BAI
|
1745006WL013164
|
00354
|
PUNB0233900
|
1400
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MP1745006_140623APB_FTO_91586
|
1745006000NRG24140620230355568
|
393293783
|
14/06/2023
|
UDARMUNEE
|
UDARMUNEE
|
1745006WL013164
|
00354
|
PUNB0233900
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
MP1745006_140623APB_FTO_91580
|
1745006000NRG24140620230355590
|
393282290
|
14/06/2023
|
BUDH SINGH
|
BUDH SINGH
|
1745006WL013164
|
00354
|
PUNB0233900
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MP1745006_140623APB_FTO_91580
|
1745006000NRG24140620230355597
|
393282290
|
14/06/2023
|
BHAGWANTA SINGH
|
BHAGWANTA SINGH
|
1745006WL013164
|
00354
|
PUNB0233900
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MP1745006_140623APB_FTO_91602
|
1745006000NRG24140620230356469
|
393282316
|
14/06/2023
|
KRISHNA LAL YADAV
|
KRISHNA LAL YADAV
|
1745006WL013190
|
00354
|
PUNB0233900
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
MP1745006_140623APB_FTO_91602
|
1745006000NRG24140620230356486
|
393282316
|
14/06/2023
|
SAIVKALI
|
SAIVKALI
|
1745006WL013190
|
00354
|
PUNB0233900
|
600
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MP1745006_140623APB_FTO_91602
|
1745006000NRG24140620230356528
|
393282316
|
14/06/2023
|
RUKMANI YADAV
|
RUKMANI YADAV
|
1745006WL013190
|
00354
|
PUNB0233900
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
MP1745006_140623APB_FTO_91602
|
1745006000NRG24140620230357550
|
393282316
|
14/06/2023
|
Amit
|
Amit
|
1745006WL013209
|
00354
|
PUNB0233900
|
1080
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MP1745006_140623APB_FTO_91586
|
1745006000NRG24140620230357582
|
393293783
|
14/06/2023
|
SUSHEELA
|
SUSHEELA
|
1745006WL013209
|
00089
|
CBIN0282713
|
1200
|
17/06/2023
|
Account closed
|
942
|
MP1745006_140823APB_FTO_219276
|
1745006000NRG24140820230724311
|
678764821
|
14/08/2023
|
SHANKAR SINGH MARAVI
|
SHANKAR SINGH MARAVI
|
1745006WL025872
|
00415
|
SBIN0013645
|
1200
|
23/08/2023
|
Account closed
|
943
|
MP1745006_140823APB_FTO_219274
|
1745006000NRG24140820230724453
|
678764805
|
14/08/2023
|
CHANDAR SINGH
|
CHANDAR SINGH
|
1745006WL025876
|
00354
|
PUNB0233900
|
1230
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
MP1745006_140823APB_FTO_219274
|
1745006000NRG24140820230724512
|
678764805
|
14/08/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1745006WL025877
|
00354
|
PUNB0233900
|
800
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
945
|
MP1745006_140923APB_FTO_265269
|
1745006000NRG24140920230833886
|
|
14/09/2023
|
FOOJRAM
|
FOOJRAM
|
1745006WL030060
|
00354
|
PUNB0233900
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
MP1745006_140923APB_FTO_265269
|
1745006000NRG24140920230833918
|
|
14/09/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
1745006WL030060
|
00354
|
PUNB0233900
|
800
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
MP1745006_140923APB_FTO_265269
|
1745006000NRG24140920230833936
|
|
14/09/2023
|
LALU SINGH
|
LALU SINGH
|
1745006WL030060
|
00354
|
PUNB0233900
|
600
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MP1745006_140923APB_FTO_265591
|
1745006000NRG24140920230839122
|
|
14/09/2023
|
SARASVATI
|
SARASVATI
|
1745006WL030191
|
00354
|
PUNB0233900
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
MP1745006_140923APB_FTO_265591
|
1745006000NRG24140920230839124
|
|
14/09/2023
|
LAMIYA BAI
|
LAMIYA BAI
|
1745006WL030191
|
00354
|
PUNB0233900
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
MP1745006_150923APB_FTO_266372
|
1745006000NRG24140920230839911
|
|
15/09/2023
|
RAMLAL
|
RAMLAL
|
1745006WL030200
|
00697
|
BKID0MG1337
|
1140
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
MP1745006_150923APB_FTO_266372
|
1745006000NRG24140920230839958
|
|
15/09/2023
|
Lalita Yadav
|
Lalita Yadav
|
1745006WL030200
|
00354
|
PUNB0233900
|
950
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
952
|
MP1745006_141023APB_FTO_317748
|
1745006000NRG24141020231000712
|
|
14/10/2023
|
devisingh
|
devisingh
|
1745006WL035371
|
00354
|
PUNB0233900
|
190
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
MP1745006_141023APB_FTO_317748
|
1745006000NRG24141020231000719
|
|
14/10/2023
|
RANI
|
RANI
|
1745006WL035371
|
00354
|
PUNB0233900
|
190
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
MP1745006_151023APB_FTO_318788
|
1745006000NRG24141020231002310
|
|
15/10/2023
|
Kamla Bai Shyam
|
Kamla Bai Shyam
|
1745006WL035438
|
00697
|
BKID0MG1337
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
MP1745006_151023APB_FTO_318788
|
1745006000NRG24141020231002743
|
|
15/10/2023
|
manisha
|
manisha
|
1745006WL035449
|
00354
|
PUNB0233900
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
MP1745006_151023APB_FTO_318788
|
1745006000NRG24141020231002923
|
|
15/10/2023
|
GALIRAM
|
GALIRAM
|
1745006WL035454
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MP1745006_151023APB_FTO_318788
|
1745006000NRG24141020231002928
|
|
15/10/2023
|
RAJARAM
|
RAJARAM
|
1745006WL035454
|
00354
|
PUNB0233900
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
MP1745006_151023APB_FTO_318788
|
1745006000NRG24141020231002930
|
|
15/10/2023
|
ASHARAM
|
ASHARAM
|
1745006WL035454
|
00354
|
PUNB0233900
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
MP1745006_151023APB_FTO_318788
|
1745006000NRG24141020231002931
|
|
15/10/2023
|
DHANIYA BAI
|
DHANIYA BAI
|
1745006WL035454
|
00354
|
PUNB0233900
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
MP1745006_151023APB_FTO_318788
|
1745006000NRG24141020231002942
|
|
15/10/2023
|
THHURU SINGH
|
THHURU SINGH
|
1745006WL035454
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
MP1745006_141223APB_FTO_390903
|
1745006000NRG24141220231266981
|
|
14/12/2023
|
CHAINPRATAP SINGH
|
CHAINPRATAP SINGH
|
1745006WL042777
|
00089
|
CBIN0282713
|
210
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
MP1745006_151223APB_FTO_392100
|
1745006000NRG24141220231267516
|
646000091
|
15/12/2023
|
SARITA BAI
|
SARITA BAI
|
1745006WL042796
|
00688
|
FINO0001001
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
963
|
MP1745006_151223APB_FTO_392100
|
1745006000NRG24141220231267524
|
646000091
|
15/12/2023
|
JEEVAN VATI
|
JEEVAN VATI
|
1745006WL042796
|
00688
|
FINO0001446
|
900
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
964
|
MP1745006_151223APB_FTO_392100
|
1745006000NRG24141220231267533
|
646000091
|
15/12/2023
|
BABU LAL
|
BABU LAL
|
1745006WL042796
|
00688
|
FINO0001001
|
900
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
965
|
MP1745006_151223APB_FTO_392100
|
1745006000NRG24141220231267944
|
646000091
|
15/12/2023
|
KHELAN
|
KHELAN
|
1745006WL042824
|
00089
|
CBIN0282713
|
1000
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
966
|
MP1745006_151223APB_FTO_392100
|
1745006000NRG24141220231267951
|
646000091
|
15/12/2023
|
KOSUM
|
KOSUM
|
1745006WL042824
|
00089
|
CBIN0282713
|
200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
967
|
MP1745006_151223APB_FTO_392100
|
1745006000NRG24141220231267957
|
646000091
|
15/12/2023
|
SHIV NANDAN
|
SHIV NANDAN
|
1745006WL042824
|
00089
|
CBIN0282713
|
200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
968
|
MP1745006_151223APB_FTO_392100
|
1745006000NRG24141220231267959
|
646000091
|
15/12/2023
|
AMIT KMAR
|
AMIT KMAR
|
1745006WL042824
|
00089
|
CBIN0282713
|
400
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
969
|
MP1745006_151223APB_FTO_392100
|
1745006000NRG24141220231267974
|
646000091
|
15/12/2023
|
CHAMRU SINGH
|
CHAMRU SINGH
|
1745006WL042825
|
00697
|
BKID0NAMRGB
|
1600
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
MP1745006_151223APB_FTO_392100
|
1745006000NRG24141220231268099
|
646000091
|
15/12/2023
|
JITENDRA MARAVI
|
JITENDRA MARAVI
|
1745006WL042832
|
00688
|
FINO0001001
|
1330
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
971
|
MP1745006_150124APB_FTO_431705
|
1745006000NRG24150120241445686
|
706489986
|
15/01/2024
|
MADAN SINGH TEKAM
|
MADAN SINGH TEKAM
|
1745006WL047564
|
00697
|
BKID0NAMRGB
|
800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
MP1745006_160124APB_FTO_432253
|
1745006000NRG24150120241447671
|
706718819
|
16/01/2024
|
SUKHRAM SINGH
|
SUKHRAM SINGH
|
1745006WL047610
|
00354
|
PUNB0233900
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MP1745006_160124APB_FTO_432253
|
1745006000NRG24150120241447684
|
706718819
|
16/01/2024
|
RAJKUMAR
|
RAJKUMAR
|
1745006WL047610
|
00354
|
PUNB0233900
|
1400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MP1745006_160124APB_FTO_432253
|
1745006000NRG24150120241447691
|
706718819
|
16/01/2024
|
GOKAL SINGH
|
GOKAL SINGH
|
1745006WL047610
|
00354
|
PUNB0233900
|
600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
MP1745006_160124APB_FTO_432253
|
1745006000NRG24150120241447699
|
706718819
|
16/01/2024
|
SAMPAT SINGH
|
SAMPAT SINGH
|
1745006WL047610
|
00354
|
PUNB0233900
|
600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
MP1745006_160124APB_FTO_432253
|
1745006000NRG24150120241447701
|
706718819
|
16/01/2024
|
SUPHIYA SINGH
|
SUPHIYA SINGH
|
1745006WL047610
|
00354
|
PUNB0233900
|
600
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
MP1745006_160124APB_FTO_432253
|
1745006000NRG24150120241447713
|
706718819
|
16/01/2024
|
DHANU SINGH
|
DHANU SINGH
|
1745006WL047610
|
00354
|
PUNB0233900
|
1400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MP1745006_160124APB_FTO_432253
|
1745006000NRG24150120241447718
|
706718819
|
16/01/2024
|
TOK SINGH
|
TOK SINGH
|
1745006WL047610
|
00354
|
PUNB0233900
|
1400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MP1745006_160124APB_FTO_432253
|
1745006000NRG24150120241447722
|
706718819
|
16/01/2024
|
BAISAKHIYA BAI
|
BAISAKHIYA BAI
|
1745006WL047610
|
00354
|
PUNB0233900
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
MP1745006_160124APB_FTO_432253
|
1745006000NRG24150120241447737
|
706718819
|
16/01/2024
|
ASHARAM
|
ASHARAM
|
1745006WL047610
|
00354
|
PUNB0233900
|
1000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MP1745006_160124APB_FTO_432253
|
1745006000NRG24150120241447738
|
706718819
|
16/01/2024
|
DHANIYA BAI
|
DHANIYA BAI
|
1745006WL047610
|
00354
|
PUNB0233900
|
1000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MP1745006_160124APB_FTO_432253
|
1745006000NRG24150120241447752
|
706718819
|
16/01/2024
|
PREM SINGH
|
PREM SINGH
|
1745006WL047610
|
00354
|
PUNB0233900
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MP1745006_160124APB_FTO_432253
|
1745006000NRG24150120241447755
|
706718819
|
16/01/2024
|
BAIGA SINGH
|
BAIGA SINGH
|
1745006WL047610
|
00354
|
PUNB0233900
|
1000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
MP1745006_160124APB_FTO_432253
|
1745006000NRG24150120241447761
|
706718819
|
16/01/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1745006WL047610
|
00354
|
PUNB0233900
|
1000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
MP1745006_160124APB_FTO_432253
|
1745006000NRG24150120241447762
|
706718819
|
16/01/2024
|
MANTI BAI
|
MANTI BAI
|
1745006WL047610
|
00354
|
PUNB0233900
|
1000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
MP1745006_160124APB_FTO_432253
|
1745006000NRG24150120241447770
|
706718819
|
16/01/2024
|
MAYARAM
|
MAYARAM
|
1745006WL047610
|
00354
|
PUNB0233900
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
MP1745006_150224APB_FTO_464799
|
1745006000NRG24150220241624852
|
303487522
|
15/02/2024
|
BHARAT
|
BHARAT
|
1745006WL052210
|
00354
|
PUNB0233900
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
MP1745006_150224APB_FTO_464799
|
1745006000NRG24150220241624863
|
303487522
|
15/02/2024
|
GANGARAM
|
GANGARAM
|
1745006WL052213
|
00354
|
PUNB0233900
|
880
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
MP1745006_150224APB_FTO_464799
|
1745006000NRG24150220241624872
|
303487522
|
15/02/2024
|
SHAKUNTALA
|
SHAKUNTALA
|
1745006WL052213
|
00354
|
PUNB0233900
|
880
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
MP1745006_150224APB_FTO_464799
|
1745006000NRG24150220241624875
|
303487522
|
15/02/2024
|
gayan singh
|
gayan singh
|
1745006WL052213
|
00354
|
PUNB0233900
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MP1745006_150224APB_FTO_464799
|
1745006000NRG24150220241624876
|
303487522
|
15/02/2024
|
droapti
|
droapti
|
1745006WL052213
|
00354
|
PUNB0233900
|
440
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1745006_150224APB_FTO_464799
|
1745006000NRG24150220241624898
|
303487522
|
15/02/2024
|
Laxman
|
Laxman
|
1745006WL052217
|
00354
|
PUNB0233900
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MP1745006_150224APB_FTO_464799
|
1745006000NRG24150220241625001
|
303487522
|
15/02/2024
|
MUNNI BAI
|
MUNNI BAI
|
1745006WL052224
|
00354
|
PUNB0233900
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
MP1745006_150224APB_FTO_464799
|
1745006000NRG24150220241626058
|
303487522
|
15/02/2024
|
NAVAL SINGH
|
NAVAL SINGH
|
1745006WL052254
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MP1745006_150224APB_FTO_464799
|
1745006000NRG24150220241626186
|
303487522
|
15/02/2024
|
KUWAR
|
KUWAR
|
1745006WL052262
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MP1745006_160224APB_FTO_465856
|
1745006000NRG24150220241626899
|
303179870
|
16/02/2024
|
ALHIYA BAI
|
ALHIYA BAI
|
1745006WL052283
|
00354
|
PUNB0233900
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MP1745006_160224APB_FTO_465856
|
1745006000NRG24150220241626903
|
303179870
|
16/02/2024
|
PURAN SINGH
|
PURAN SINGH
|
1745006WL052283
|
00354
|
PUNB0233900
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
MP1745006_160224APB_FTO_465856
|
1745006000NRG24150220241626905
|
303179870
|
16/02/2024
|
KAMLESH SINGH
|
KAMLESH SINGH
|
1745006WL052283
|
00354
|
PUNB0233900
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
MP1745006_160224APB_FTO_465856
|
1745006000NRG24150220241626914
|
303179870
|
16/02/2024
|
RAMCHARAN
|
RAMCHARAN
|
1745006WL052283
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MP1745006_160224APB_FTO_465856
|
1745006000NRG24150220241626917
|
303179870
|
16/02/2024
|
SHAMKUNWAR
|
SHAMKUNWAR
|
1745006WL052283
|
00354
|
PUNB0233900
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MP1745006_160224APB_FTO_465856
|
1745006000NRG24150220241626918
|
303179870
|
16/02/2024
|
JOHAN SINGH
|
JOHAN SINGH
|
1745006WL052283
|
00354
|
PUNB0233900
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MP1745006_170224APB_FTO_466461
|
1745006000NRG24150220241626949
|
303146888
|
17/02/2024
|
SHYAM KUMAR DHURWE
|
SHYAM KUMAR DHURWE
|
1745006WL052285
|
00354
|
PUNB0233900
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
MP1745006_170224APB_FTO_466461
|
1745006000NRG24150220241626958
|
303146888
|
17/02/2024
|
TOK SINGH
|
TOK SINGH
|
1745006WL052285
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MP1745006_150324APB_FTO_503400
|
1745006000NRG24150320241755698
|
475364045
|
15/03/2024
|
AKHLESH KUMAR
|
AKHLESH KUMAR
|
1745006WL057127
|
00089
|
CBIN0282713
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MP1745006_150324APB_FTO_503400
|
1745006000NRG24150320241755751
|
475364045
|
15/03/2024
|
BAJRAHIN BAI
|
BAJRAHIN BAI
|
1745006WL057138
|
00697
|
BKID0MG1337
|
1206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
MP1745006_150324APB_FTO_503400
|
1745006000NRG24150320241755755
|
475364045
|
15/03/2024
|
indrwati
|
indrwati
|
1745006WL057138
|
00697
|
BKID0NAMRGB
|
1206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
MP1745006_150324APB_FTO_503400
|
1745006000NRG24150320241755767
|
475364045
|
15/03/2024
|
BUDHRAM
|
BUDHRAM
|
1745006WL057138
|
00697
|
BKID0NAMRGB
|
1206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
MP1745006_150423APB_FTO_9504
|
1745006000NRG24150420230004419
|
690878024
|
15/04/2023
|
AMAR SINGH
|
AMAR SINGH
|
1745006WL000172
|
00354
|
PUNB0233900
|
1365
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
MP1745006_150423APB_FTO_9504
|
1745006000NRG24150420230004420
|
690878024
|
15/04/2023
|
SURENDARA
|
SURENDARA
|
1745006WL000172
|
00354
|
PUNB0233900
|
1365
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1010
|
MP1745006_170423FTO_10007
|
1745006000NRG24150420230004805
|
639228024
|
17/04/2023
|
SUDASIA
|
SUDASIA
|
1745006WL000197
|
00089
|
CBIN0282713
|
600
|
12/05/2023
|
Account closed
|
1011
|
MP1745006_170423APB_FTO_10008
|
1745006000NRG24150420230004901
|
639295587
|
17/04/2023
|
BHAWAN
|
BHAWAN
|
1745006WL000208
|
00354
|
PUNB0233900
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MP1745006_170423APB_FTO_10008
|
1745006000NRG24150420230004902
|
639295587
|
17/04/2023
|
SUNTI BAI
|
SUNTI BAI
|
1745006WL000208
|
00697
|
BKID0NAMRGB
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
MP1745006_170423APB_FTO_10008
|
1745006000NRG24150420230004909
|
639295587
|
17/04/2023
|
JOHAN
|
JOHAN
|
1745006WL000208
|
00697
|
BKID0NAMRGB
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
MP1745006_150523APB_FTO_41808
|
1745006000NRG24150520230116538
|
775712553
|
15/05/2023
|
SUHAGWATI
|
SUHAGWATI
|
1745006WL005272
|
00697
|
BKID0NAMRGB
|
3060
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
MP1745006_150523APB_FTO_42775
|
1745006000NRG24150520230118679
|
775697756
|
15/05/2023
|
Kanti Bai
|
Kanti Bai
|
1745006WL005325
|
00089
|
CBIN0282713
|
900
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
MP1745006_150523APB_FTO_42775
|
1745006000NRG24150520230119135
|
775697756
|
15/05/2023
|
SUKHIYA BAI
|
SUKHIYA BAI
|
1745006WL005338
|
00354
|
PUNB0233900
|
1308
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
MP1745006_150523APB_FTO_42775
|
1745006000NRG24150520230119176
|
775697756
|
15/05/2023
|
KALIBAI
|
KALIBAI
|
1745006WL005341
|
00354
|
PUNB0233900
|
1308
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MP1745006_150523APB_FTO_42775
|
1745006000NRG24150520230120234
|
775697756
|
15/05/2023
|
BAJRAHIN BAI
|
BAJRAHIN BAI
|
1745006WL005377
|
00697
|
BKID0MG1337
|
1170
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1019
|
MP1745006_150523APB_FTO_42775
|
1745006000NRG24150520230120459
|
775697756
|
15/05/2023
|
RAM SINGH
|
RAM SINGH
|
1745006WL005385
|
00354
|
PUNB0233900
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
MP1745006_150523APB_FTO_42775
|
1745006000NRG24150520230120467
|
775697756
|
15/05/2023
|
LALLI
|
LALLI
|
1745006WL005385
|
00354
|
PUNB0233900
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MP1745006_150523APB_FTO_42775
|
1745006000NRG24150520230122564
|
775697756
|
15/05/2023
|
SAHADRI BAI
|
SAHADRI BAI
|
1745006WL005447
|
00354
|
PUNB0233900
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MP1745006_160523APB_FTO_44414
|
1745006000NRG24150520230123934
|
787211245
|
16/05/2023
|
DEV LAL
|
DEV LAL
|
1745006WL005492
|
00697
|
BKID0MG1337
|
2000
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MP1745006_150623APB_FTO_93397
|
1745006000NRG24150620230364506
|
465184065
|
15/06/2023
|
HERA SINGH PATLE
|
HERA SINGH PATLE
|
1745006WL013445
|
00354
|
PUNB0233900
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
MP1745006_150623APB_FTO_93413
|
1745006000NRG24150620230366462
|
465184049
|
15/06/2023
|
lalbati
|
lalbati
|
1745006WL013501
|
00089
|
CBIN0282713
|
1330
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1025
|
MP1745006_150623APB_FTO_93842
|
1745006000NRG24150620230366693
|
465184064
|
15/06/2023
|
JAGDEESH
|
JAGDEESH
|
1745006WL013512
|
00354
|
PUNB0233900
|
1170
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
MP1745006_150623APB_FTO_93842
|
1745006000NRG24150620230366709
|
465184064
|
15/06/2023
|
BALDEV
|
BALDEV
|
1745006WL013512
|
00354
|
PUNB0233900
|
1170
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1027
|
MP1745006_150623APB_FTO_93842
|
1745006000NRG24150620230366762
|
465184064
|
15/06/2023
|
BAISAKHU
|
BAISAKHU
|
1745006WL013512
|
00354
|
PUNB0233900
|
1303
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
MP1745006_170623APB_FTO_97432
|
1745006000NRG24150620230370921
|
513410389
|
17/06/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1745006WL013599
|
00089
|
CBIN0282713
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
MP1745006_150923APB_FTO_266372
|
1745006000NRG24150920230840115
|
|
15/09/2023
|
teeka ram
|
teeka ram
|
1745006WL030215
|
00697
|
BKID0NAMRGB
|
1320
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
MP1745006_150923APB_FTO_266372
|
1745006000NRG24150920230841812
|
|
15/09/2023
|
VISLALNU
|
VISLALNU
|
1745006WL030283
|
00354
|
PUNB0233900
|
1330
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
MP1745006_150923APB_FTO_266372
|
1745006000NRG24150920230841832
|
|
15/09/2023
|
RAMOTIN
|
RAMOTIN
|
1745006WL030285
|
00354
|
PUNB0233900
|
1000
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
MP1745006_150923APB_FTO_266372
|
1745006000NRG24150920230841842
|
|
15/09/2023
|
LALLI
|
LALLI
|
1745006WL030285
|
00354
|
PUNB0233900
|
1000
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1033
|
MP1745006_150923APB_FTO_266372
|
1745006000NRG24150920230841845
|
|
15/09/2023
|
devendr kumar
|
devendr kumar
|
1745006WL030285
|
00354
|
PUNB0233900
|
1000
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MP1745006_161023APB_FTO_319604
|
1745006000NRG24151020231011480
|
|
16/10/2023
|
suresh kumar maravi
|
suresh kumar maravi
|
1745006WL035628
|
00697
|
BKID0NAMRGB
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MP1745006_161023APB_FTO_319604
|
1745006000NRG24151020231011534
|
|
16/10/2023
|
BUDHRAM
|
BUDHRAM
|
1745006WL035628
|
00697
|
BKID0NAMRGB
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MP1745006_161123APB_FTO_356950
|
1745006000NRG24151120231203643
|
|
16/11/2023
|
BIMLA BAI
|
BIMLA BAI
|
1745006WL040035
|
00089
|
CBIN0282713
|
800
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
MP1745006_151223APB_FTO_392100
|
1745006000NRG24151220231268111
|
646000091
|
15/12/2023
|
ANJORI SINGH
|
ANJORI SINGH
|
1745006WL042834
|
00354
|
PUNB0233900
|
1400
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
MP1745006_151223APB_FTO_392100
|
1745006000NRG24151220231268650
|
646000091
|
15/12/2023
|
gangavati
|
gangavati
|
1745006WL042847
|
00354
|
PUNB0233900
|
880
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MP1745006_151223APB_FTO_392100
|
1745006000NRG24151220231268669
|
646000091
|
15/12/2023
|
BHUDRAM SINGH
|
BHUDRAM SINGH
|
1745006WL042847
|
00354
|
PUNB0233900
|
440
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MP1745006_151223APB_FTO_393305
|
1745006000NRG24151220231268691
|
645996659
|
15/12/2023
|
ANJULATA
|
ANJULATA
|
1745006WL042851
|
00688
|
FINO0001446
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1041
|
MP1745006_151223APB_FTO_393305
|
1745006000NRG24151220231268694
|
645996659
|
15/12/2023
|
NARBADIYA BAI
|
NARBADIYA BAI
|
1745006WL042851
|
00354
|
PUNB0233900
|
1140
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MP1745006_151223APB_FTO_393305
|
1745006000NRG24151220231268701
|
645996659
|
15/12/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
1745006WL042851
|
00354
|
PUNB0233900
|
1200
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
MP1745006_151223APB_FTO_393305
|
1745006000NRG24151220231269203
|
645996659
|
15/12/2023
|
Sukhdev
|
Sukhdev
|
1745006WL042863
|
00168
|
ICIC0001857
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1044
|
MP1745006_151223APB_FTO_393305
|
1745006000NRG24151220231271053
|
645996659
|
15/12/2023
|
Sushila
|
Sushila
|
1745006WL042920
|
00089
|
CBIN0281738
|
1400
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1045
|
MP1745006_151223APB_FTO_393305
|
1745006000NRG24151220231271060
|
645996659
|
15/12/2023
|
SUKDAV
|
SUKDAV
|
1745006WL042920
|
00089
|
CBIN0282713
|
1400
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1046
|
MP1745006_151223APB_FTO_393305
|
1745006000NRG24151220231271065
|
645996659
|
15/12/2023
|
jalshi
|
jalshi
|
1745006WL042920
|
00688
|
FINO0001001
|
1400
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1047
|
MP1745006_170124APB_FTO_433803
|
1745006000NRG24160120241455771
|
706589314
|
17/01/2024
|
NARBADIYA BAI
|
NARBADIYA BAI
|
1745006WL047774
|
00354
|
PUNB0233900
|
1000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
MP1745006_170124APB_FTO_433803
|
1745006000NRG24160120241455775
|
706589314
|
17/01/2024
|
BHAWAR SINGH
|
BHAWAR SINGH
|
1745006WL047774
|
00354
|
PUNB0233900
|
1000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
MP1745006_170124APB_FTO_433807
|
1745006000NRG24160120241455927
|
706589329
|
17/01/2024
|
BRIJESH
|
BRIJESH
|
1745006WL047778
|
00354
|
PUNB0233900
|
1201
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
MP1745006_170124APB_FTO_433807
|
1745006000NRG24160120241456494
|
706589329
|
17/01/2024
|
KUVAR SINGH
|
KUVAR SINGH
|
1745006WL047797
|
00354
|
PUNB0233900
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
MP1745006_170124APB_FTO_433803
|
1745006000NRG24160120241456547
|
706589314
|
17/01/2024
|
RAMMILAN YADAV
|
RAMMILAN YADAV
|
1745006WL047801
|
00697
|
BKID0NAMRGB
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
MP1745006_170124APB_FTO_433803
|
1745006000NRG24160120241456600
|
706589314
|
17/01/2024
|
NAVAL
|
NAVAL
|
1745006WL047803
|
00354
|
PUNB0233900
|
1260
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MP1745006_170224APB_FTO_466461
|
1745006000NRG24160220241631191
|
303146888
|
17/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
1745006WL052435
|
00697
|
BKID0NAMRGB
|
1600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MP1745006_170224APB_FTO_466461
|
1745006000NRG24160220241631237
|
303146888
|
17/02/2024
|
JYOTI YADAV
|
JYOTI YADAV
|
1745006WL052435
|
00697
|
BKID0MG1337
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
MP1745006_160324APB_FTO_505830
|
1745006000NRG24160320241761186
|
473538446
|
16/03/2024
|
RANGEETA
|
RANGEETA
|
1745006WL057417
|
00354
|
PUNB0233900
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
MP1745006_160523FTO_43398
|
1745006000NRG24160520230124193
|
787553011
|
16/05/2023
|
PANKU
|
PANKU
|
1745006WL005508
|
00089
|
CBIN0282713
|
1330
|
20/05/2023
|
No Such Account
|
1057
|
MP1745006_160523FTO_43398
|
1745006000NRG24160520230124194
|
787553011
|
16/05/2023
|
PANKU
|
PANKU
|
1745006WL005508
|
00089
|
CBIN0282713
|
1330
|
20/05/2023
|
No Such Account
|
1058
|
MP1745006_160523APB_FTO_44414
|
1745006000NRG24160520230125709
|
787211245
|
16/05/2023
|
BHUPENDRA
|
BHUPENDRA
|
1745006WL005550
|
00089
|
CBIN0282713
|
1401
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
MP1745006_160523APB_FTO_44414
|
1745006000NRG24160520230125732
|
787211245
|
16/05/2023
|
RAJMAT BAI
|
RAJMAT BAI
|
1745006WL005551
|
00354
|
PUNB0233900
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
MP1745006_160523APB_FTO_44414
|
1745006000NRG24160520230125736
|
787211245
|
16/05/2023
|
SURESH
|
SURESH
|
1745006WL005551
|
00354
|
PUNB0233900
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
MP1745006_160523APB_FTO_44414
|
1745006000NRG24160520230125786
|
787211245
|
16/05/2023
|
DAMRA SINGH
|
DAMRA SINGH
|
1745006WL005551
|
00354
|
PUNB0233900
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
MP1745006_160523APB_FTO_44414
|
1745006000NRG24160520230125846
|
787211245
|
16/05/2023
|
SHYAM WATI
|
SHYAM WATI
|
1745006WL005561
|
00354
|
PUNB0233900
|
1308
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
MP1745006_160523APB_FTO_44414
|
1745006000NRG24160520230126575
|
787211245
|
16/05/2023
|
HERA SINGH PATLE
|
HERA SINGH PATLE
|
1745006WL005597
|
00354
|
PUNB0233900
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MP1745006_160523APB_FTO_44414
|
1745006000NRG24160520230126608
|
787211245
|
16/05/2023
|
Balmik Shyam
|
Balmik Shyam
|
1745006WL005606
|
00415
|
SBIN0004674
|
1200
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1065
|
MP1745006_170523APB_FTO_45017
|
1745006000NRG24160520230129511
|
836305852
|
17/05/2023
|
SHANTI BAI
|
SHANTI BAI
|
1745006WL005685
|
00354
|
PUNB0233900
|
1080
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
MP1745006_170523APB_FTO_45017
|
1745006000NRG24160520230129512
|
836305852
|
17/05/2023
|
SHREEMATI
|
SHREEMATI
|
1745006WL005685
|
00354
|
PUNB0233900
|
1080
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MP1745006_170623APB_FTO_97432
|
1745006000NRG24160620230374582
|
513410389
|
17/06/2023
|
MOHVATTI BAI
|
MOHVATTI BAI
|
1745006WL013692
|
00089
|
CBIN0282713
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
MP1745006_170623APB_FTO_97432
|
1745006000NRG24160620230374591
|
513410389
|
17/06/2023
|
LOHAR SINGH
|
LOHAR SINGH
|
1745006WL013692
|
00354
|
PUNB0233900
|
1140
|
23/06/2023
|
Account closed
|
1069
|
MP1745006_170623APB_FTO_97432
|
1745006000NRG24160620230375226
|
513410389
|
17/06/2023
|
santosh
|
santosh
|
1745006WL013711
|
00354
|
PUNB0233900
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
MP1745006_170623APB_FTO_97432
|
1745006000NRG24160620230377276
|
513410389
|
17/06/2023
|
PRATAP LAL
|
PRATAP LAL
|
1745006WL013773
|
00697
|
BKID0MG1337
|
1176
|
23/06/2023
|
A/c Blocked or Frozen
|
1071
|
MP1745006_170623APB_FTO_97432
|
1745006000NRG24160620230377487
|
513410389
|
17/06/2023
|
BAJRAHIN BAI
|
BAJRAHIN BAI
|
1745006WL013776
|
00697
|
BKID0MG1337
|
1176
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MP1745006_170623APB_FTO_97432
|
1745006000NRG24160620230377735
|
513410389
|
17/06/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
1745006WL013784
|
00354
|
PUNB0233900
|
1230
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
MP1745006_170623APB_FTO_97432
|
1745006000NRG24160620230377739
|
513410389
|
17/06/2023
|
HAVAL
|
HAVAL
|
1745006WL013784
|
00354
|
PUNB0233900
|
1230
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MP1745006_170623APB_FTO_97432
|
1745006000NRG24160620230380028
|
513410389
|
17/06/2023
|
TIJIYA BAI
|
TIJIYA BAI
|
1745006WL013842
|
00415
|
SBIN0013645
|
800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MP1745006_170623APB_FTO_97432
|
1745006000NRG24160620230380031
|
513410389
|
17/06/2023
|
SUKWARIYA BAI
|
SUKWARIYA BAI
|
1745006WL013842
|
00415
|
SBIN0013645
|
1050
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MP1745006_160823APB_FTO_221900
|
1745006000NRG24160820230728269
|
684055802
|
16/08/2023
|
BIRSINGH
|
BIRSINGH
|
1745006WL026132
|
00089
|
CBIN0282713
|
950
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
MP1745006_160923APB_FTO_267261
|
1745006000NRG24160920230844229
|
|
16/09/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
1745006WL030372
|
00354
|
PUNB0233900
|
1330
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
MP1745006_171023APB_FTO_321181
|
1745006000NRG24161020231015147
|
|
17/10/2023
|
ARBAJ NIJAMI
|
ARBAJ NIJAMI
|
1745006WL035784
|
00415
|
SBIN0013645
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MP1745006_171023APB_FTO_321181
|
1745006000NRG24161020231015369
|
|
17/10/2023
|
KUWAR
|
KUWAR
|
1745006WL035788
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MP1745006_171023APB_FTO_321183
|
1745006000NRG24161020231015565
|
|
17/10/2023
|
RAKESH KUMAR DHURWEY
|
RAKESH KUMAR DHURWEY
|
1745006WL035797
|
00415
|
SBIN0013645
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MP1745006_161123FTO_356947
|
1745006000NRG24161120231206126
|
|
16/11/2023
|
beesahin bai
|
beesahin bai
|
1745006WL040109
|
00697
|
BKID0MG1337
|
180
|
03/01/2024
|
No Such Account
|
1082
|
MP1745006_161223APB_FTO_394166
|
1745006000NRG24161220231272725
|
643986382
|
16/12/2023
|
SANTOSHI BAI
|
SANTOSHI BAI
|
1745006WL042961
|
00089
|
CBIN0282713
|
210
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1083
|
MP1745006_161223APB_FTO_394166
|
1745006000NRG24161220231272913
|
643986382
|
16/12/2023
|
RAMKUMAR
|
RAMKUMAR
|
1745006WL042968
|
00354
|
PUNB0233900
|
1200
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
MP1745006_161223APB_FTO_394517
|
1745006000NRG24161220231273706
|
643956078
|
16/12/2023
|
MUNEEM
|
MUNEEM
|
1745006WL042989
|
00354
|
PUNB0233900
|
1000
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1085
|
MP1745006_161223APB_FTO_394517
|
1745006000NRG24161220231273713
|
643956078
|
16/12/2023
|
MONIKA
|
MONIKA
|
1745006WL042989
|
00354
|
PUNB0233900
|
600
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
MP1745006_161223APB_FTO_394517
|
1745006000NRG24161220231273717
|
643956078
|
16/12/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1745006WL042989
|
00354
|
PUNB0233900
|
400
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MP1745006_161223APB_FTO_394517
|
1745006000NRG24161220231273728
|
643956078
|
16/12/2023
|
PRATIBHA
|
PRATIBHA
|
1745006WL042989
|
00354
|
PUNB0233900
|
1000
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
MP1745006_161223APB_FTO_394517
|
1745006000NRG24161220231274052
|
643956078
|
16/12/2023
|
arti
|
arti
|
1745006WL042996
|
00354
|
PUNB0233900
|
1080
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1089
|
MP1745006_161223APB_FTO_394517
|
1745006000NRG24161220231274057
|
643956078
|
16/12/2023
|
CHANDRAPRAKASH
|
CHANDRAPRAKASH
|
1745006WL042996
|
00354
|
PUNB0601500
|
1080
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1090
|
MP1745006_161223APB_FTO_394517
|
1745006000NRG24161220231274063
|
643956078
|
16/12/2023
|
Deepchand
|
Deepchand
|
1745006WL042996
|
00688
|
FINO0001001
|
1080
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1091
|
MP1745006_161223APB_FTO_394517
|
1745006000NRG24161220231274064
|
643956078
|
16/12/2023
|
Pradeep
|
Pradeep
|
1745006WL042996
|
00089
|
CBIN0282713
|
1080
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1092
|
MP1745006_161223APB_FTO_394517
|
1745006000NRG24161220231274071
|
643956078
|
16/12/2023
|
DALPAT SINGH
|
DALPAT SINGH
|
1745006WL042996
|
00415
|
SBIN0013645
|
1080
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1093
|
MP1745006_161223APB_FTO_394519
|
1745006000NRG24161220231274076
|
643980753
|
16/12/2023
|
RAJENDRA
|
RAJENDRA
|
1745006WL042996
|
00089
|
CBIN0282713
|
1080
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1094
|
MP1745006_161223APB_FTO_394519
|
1745006000NRG24161220231274077
|
643980753
|
16/12/2023
|
SANTOSH
|
SANTOSH
|
1745006WL042996
|
00688
|
FINO0001446
|
1080
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1095
|
MP1745006_161223APB_FTO_394519
|
1745006000NRG24161220231274078
|
643980753
|
16/12/2023
|
ABHISHEK
|
ABHISHEK
|
1745006WL042996
|
00089
|
CBIN0282713
|
1080
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1096
|
MP1745006_161223APB_FTO_394519
|
1745006000NRG24161220231274564
|
643980753
|
16/12/2023
|
Kavita
|
Kavita
|
1745006WL043008
|
00089
|
CBIN0282713
|
1140
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1097
|
MP1745006_171223APB_FTO_395531
|
1745006000NRG24161220231275460
|
645729442
|
17/12/2023
|
DROPTI
|
DROPTI
|
1745006WL043037
|
00089
|
CBIN0282713
|
160
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1098
|
MP1745006_171223APB_FTO_395531
|
1745006000NRG24161220231276360
|
645729442
|
17/12/2023
|
RAJENDRA KUMAR ARMO
|
RAJENDRA KUMAR ARMO
|
1745006WL043055
|
00089
|
CBIN0282713
|
1320
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1099
|
MP1745006_170124APB_FTO_434204
|
1745006000NRG24170120241461253
|
706596545
|
17/01/2024
|
LAMU SINGH
|
LAMU SINGH
|
1745006WL047911
|
00354
|
PUNB0233900
|
1400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
MP1745006_170124APB_FTO_434204
|
1745006000NRG24170120241461269
|
706596545
|
17/01/2024
|
URMILA BAI
|
URMILA BAI
|
1745006WL047911
|
00354
|
PUNB0233900
|
1400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MP1745006_170124APB_FTO_434204
|
1745006000NRG24170120241461287
|
706596545
|
17/01/2024
|
VIDYA BAI
|
VIDYA BAI
|
1745006WL047911
|
00354
|
PUNB0233900
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
MP1745006_180124APB_FTO_435216
|
1745006000NRG24170120241465152
|
742701631
|
18/01/2024
|
KALA WATI
|
KALA WATI
|
1745006WL048018
|
00089
|
CBIN0282713
|
400
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MP1745006_170224APB_FTO_466568
|
1745006000NRG24170220241634586
|
303142545
|
17/02/2024
|
RANGEETA
|
RANGEETA
|
1745006WL052514
|
00354
|
PUNB0233900
|
500
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
MP1745006_180224APB_FTO_467117
|
1745006000NRG24170220241635331
|
303007570
|
18/02/2024
|
KULDIP
|
KULDIP
|
1745006WL052537
|
00089
|
CBIN0282713
|
1170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
MP1745006_170423APB_FTO_10008
|
1745006000NRG24170420230005370
|
639295587
|
17/04/2023
|
PARKASH SINGH
|
PARKASH SINGH
|
1745006WL000233
|
00354
|
PUNB0233900
|
1170
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
MP1745006_170423APB_FTO_10194
|
1745006000NRG24170420230005532
|
639215703
|
17/04/2023
|
Anita Bai Patta
|
Anita Bai Patta
|
1745006WL000248
|
00354
|
PUNB0233900
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
MP1745006_170423APB_FTO_10194
|
1745006000NRG24170420230005562
|
639215703
|
17/04/2023
|
LAL SINGH
|
LAL SINGH
|
1745006WL000250
|
00354
|
PUNB0233900
|
1200
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1108
|
MP1745006_170423APB_FTO_10194
|
1745006000NRG24170420230005566
|
639215703
|
17/04/2023
|
SURESH SINGH
|
SURESH SINGH
|
1745006WL000250
|
00354
|
PUNB0233900
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
MP1745006_170423APB_FTO_10194
|
1745006000NRG24170420230005569
|
639215703
|
17/04/2023
|
Kumaharin
|
Kumaharin
|
1745006WL000250
|
00697
|
BKID0NAMRGB
|
1200
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1110
|
MP1745006_170423APB_FTO_10565
|
1745006000NRG24170420230005590
|
639249006
|
17/04/2023
|
Satish
|
Satish
|
1745006WL000251
|
00089
|
CBIN0282713
|
1140
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1111
|
MP1745006_170423APB_FTO_10565
|
1745006000NRG24170420230005606
|
639249006
|
17/04/2023
|
SAMRO BAI
|
SAMRO BAI
|
1745006WL000252
|
00354
|
PUNB0642100
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
MP1745006_170423FTO_10558
|
1745006000NRG24170420230005979
|
639215678
|
17/04/2023
|
PANKU
|
PANKU
|
1745006WL000271
|
00089
|
CBIN0282713
|
1140
|
12/05/2023
|
No Such Account
|
1113
|
MP1745006_170423FTO_10558
|
1745006000NRG24170420230005980
|
639215678
|
17/04/2023
|
PANKU
|
PANKU
|
1745006WL000271
|
00089
|
CBIN0282713
|
1140
|
12/05/2023
|
No Such Account
|
1114
|
MP1745006_170523APB_FTO_45017
|
1745006000NRG24170520230131436
|
836305852
|
17/05/2023
|
HARIBA SINGH
|
HARIBA SINGH
|
1745006WL005751
|
00697
|
BKID0MG1337
|
1330
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MP1745006_170523APB_FTO_45822
|
1745006000NRG24170520230131693
|
836229614
|
17/05/2023
|
SEEMA
|
SEEMA
|
1745006WL005769
|
00415
|
SBIN0013645
|
1110
|
24/05/2023
|
A/c Blocked or Frozen
|
1116
|
MP1745006_180523APB_FTO_46534
|
1745006000NRG24170520230133671
|
836194699
|
18/05/2023
|
PAYARELAL
|
PAYARELAL
|
1745006WL005849
|
00354
|
PUNB0233900
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
MP1745006_180523APB_FTO_46534
|
1745006000NRG24170520230134231
|
836194699
|
18/05/2023
|
KRISHNA GOPAL
|
KRISHNA GOPAL
|
1745006WL005863
|
00697
|
BKID0NAMRGB
|
1170
|
24/05/2023
|
A/c Blocked or Frozen
|
1118
|
MP1745006_180523APB_FTO_46534
|
1745006000NRG24170520230134852
|
836194699
|
18/05/2023
|
PRAMILA BAI
|
PRAMILA BAI
|
1745006WL005885
|
00697
|
BKID0NAMRGB
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MP1745006_180523FTO_46532
|
1745006000NRG24170520230135226
|
836162711
|
18/05/2023
|
ESWAR SINGH
|
ESWAR SINGH
|
1745006WL005900
|
00697
|
BKID0NAMRGB
|
1200
|
24/05/2023
|
No Such Account
|
1120
|
MP1745006_170623APB_FTO_97701
|
1745006000NRG24170620230380745
|
513420101
|
17/06/2023
|
BHAGWATI BAI
|
BHAGWATI BAI
|
1745006WL013855
|
00697
|
BKID0NAMRGB
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1121
|
MP1745006_170623APB_FTO_97701
|
1745006000NRG24170620230380751
|
513420101
|
17/06/2023
|
soniya bai
|
soniya bai
|
1745006WL013855
|
00697
|
BKID0MG1337
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1122
|
MP1745006_170623APB_FTO_97707
|
1745006000NRG24170620230384333
|
513568451
|
17/06/2023
|
Leela Bai
|
Leela Bai
|
1745006WL013937
|
00697
|
BKID0NAMRGB
|
1170
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MP1745006_170623APB_FTO_97707
|
1745006000NRG24170620230384336
|
513568451
|
17/06/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1745006WL013937
|
00354
|
PUNB0233900
|
1170
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
MP1745006_170623APB_FTO_97707
|
1745006000NRG24170620230384359
|
513568451
|
17/06/2023
|
DHEERU SINGH
|
DHEERU SINGH
|
1745006WL013937
|
00697
|
BKID0NAMRGB
|
1170
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MP1745006_170623APB_FTO_97701
|
1745006000NRG24170620230384389
|
513420101
|
17/06/2023
|
MANJU SINGH
|
MANJU SINGH
|
1745006WL013938
|
00354
|
PUNB0233900
|
1170
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MP1745006_170623APB_FTO_97707
|
1745006000NRG24170620230384450
|
513568451
|
17/06/2023
|
Phool Singh
|
Phool Singh
|
1745006WL013938
|
00354
|
PUNB0233900
|
1170
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
MP1745006_170623APB_FTO_97707
|
1745006000NRG24170620230384479
|
513568451
|
17/06/2023
|
munni bai
|
munni bai
|
1745006WL013938
|
00354
|
PUNB0233900
|
1170
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
MP1745006_170623APB_FTO_97707
|
1745006000NRG24170620230384498
|
513568451
|
17/06/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
1745006WL013938
|
00354
|
PUNB0233900
|
1170
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
MP1745006_170623APB_FTO_97709
|
1745006000NRG24170620230384581
|
513568948
|
17/06/2023
|
NAN BAI
|
NAN BAI
|
1745006WL013941
|
00354
|
PUNB0233900
|
1025
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
MP1745006_170623APB_FTO_99635
|
1745006000NRG24170620230387709
|
513420065
|
17/06/2023
|
KUMHAR
|
KUMHAR
|
1745006WL014009
|
00354
|
PUNB0233900
|
1230
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MP1745006_170623APB_FTO_99635
|
1745006000NRG24170620230387715
|
513420065
|
17/06/2023
|
TIHAR SINGH
|
TIHAR SINGH
|
1745006WL014009
|
00354
|
PUNB0233900
|
1230
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
MP1745006_170623APB_FTO_99635
|
1745006000NRG24170620230388693
|
513420065
|
17/06/2023
|
PANCHAM SINGH
|
PANCHAM SINGH
|
1745006WL014059
|
00697
|
BKID0MG1337
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
MP1745006_170623APB_FTO_100314
|
1745006000NRG24170620230390255
|
513420072
|
17/06/2023
|
BHAWAN
|
BHAWAN
|
1745006WL014104
|
00697
|
BKID0MG1337
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MP1745006_170723FTO_172187
|
1745006000NRG24170720230629009
|
091960897
|
17/07/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
1745006WL021323
|
00354
|
PUNB0233900
|
1183
|
22/07/2023
|
No Such Account
|
1135
|
MP1745006_170723APB_FTO_172298
|
1745006000NRG24170720230629410
|
091992685
|
17/07/2023
|
CHARAN LAL
|
CHARAN LAL
|
1745006WL021348
|
00697
|
BKID0NAMRGB
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MP1745006_180723APB_FTO_174159
|
1745006000NRG24170720230629945
|
091580505
|
18/07/2023
|
kamlesh kumar yadav
|
kamlesh kumar yadav
|
1745006WL021378
|
00415
|
SBIN0013645
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MP1745006_180723APB_FTO_174159
|
1745006000NRG24170720230630379
|
091580505
|
18/07/2023
|
BHARAT
|
BHARAT
|
1745006WL021399
|
00354
|
PUNB0233900
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
MP1745006_170823APB_FTO_223410
|
1745006000NRG24170820230729387
|
713501474
|
17/08/2023
|
PARVATI
|
PARVATI
|
1745006WL026240
|
00697
|
BKID0NAMRGB
|
1200
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
MP1745006_170823APB_FTO_223410
|
1745006000NRG24170820230730002
|
713501474
|
17/08/2023
|
raysingh
|
raysingh
|
1745006WL026278
|
00354
|
PUNB0233900
|
220
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MP1745006_180823APB_FTO_225053
|
1745006000NRG24170820230730572
|
728806488
|
18/08/2023
|
BHARAT
|
BHARAT
|
1745006WL026299
|
00354
|
PUNB0233900
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
MP1745006_180823APB_FTO_225057
|
1745006000NRG24170820230731061
|
729027399
|
18/08/2023
|
FAGU SINGH
|
FAGU SINGH
|
1745006WL026308
|
00697
|
BKID0NAMRGB
|
1140
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
MP1745006_180923APB_FTO_271397
|
1745006000NRG24170920230847948
|
|
18/09/2023
|
BHUDRAM SINGH
|
BHUDRAM SINGH
|
1745006WL030454
|
00354
|
PUNB0233900
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MP1745006_180923APB_FTO_271397
|
1745006000NRG24170920230847953
|
|
18/09/2023
|
RUKMANIBAI
|
RUKMANIBAI
|
1745006WL030454
|
00354
|
PUNB0233900
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MP1745006_180923APB_FTO_271397
|
1745006000NRG24170920230847955
|
|
18/09/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1745006WL030454
|
00354
|
PUNB0233900
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
MP1745006_180923APB_FTO_271420
|
1745006000NRG24170920230850038
|
|
18/09/2023
|
umeshvari
|
umeshvari
|
1745006WL030523
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
MP1745006_171023APB_FTO_321435
|
1745006000NRG24171020231021075
|
|
17/10/2023
|
Rakesh
|
Rakesh
|
1745006WL035977
|
00354
|
PUNB0233900
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
MP1745006_171023APB_FTO_321435
|
1745006000NRG24171020231021081
|
|
17/10/2023
|
VACHAN SINGH
|
VACHAN SINGH
|
1745006WL035977
|
00354
|
PUNB0233900
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
MP1745006_171023APB_FTO_321435
|
1745006000NRG24171020231021087
|
|
17/10/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
1745006WL035977
|
00354
|
PUNB0233900
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MP1745006_171023APB_FTO_321435
|
1745006000NRG24171020231021920
|
|
17/10/2023
|
DHIREADRA
|
DHIREADRA
|
1745006WL036013
|
00697
|
BKID0NAMRGB
|
1140
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1150
|
MP1745006_171123APB_FTO_357547
|
1745006000NRG24171120231207129
|
|
17/11/2023
|
NARESH SINGH
|
NARESH SINGH
|
1745006WL040151
|
00354
|
PUNB0233900
|
360
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
MP1745006_171123APB_FTO_357547
|
1745006000NRG24171120231207141
|
|
17/11/2023
|
MAN SINGH
|
MAN SINGH
|
1745006WL040151
|
00354
|
PUNB0233900
|
180
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
MP1745006_181223APB_FTO_396841
|
1745006000NRG24171220231278766
|
643919603
|
18/12/2023
|
RANGEETA
|
RANGEETA
|
1745006WL043118
|
00354
|
PUNB0233900
|
1200
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
MP1745006_180124APB_FTO_435220
|
1745006000NRG24180120241466631
|
742701614
|
18/01/2024
|
Tulshi Bai
|
Tulshi Bai
|
1745006WL048054
|
00089
|
CBIN0282713
|
950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MP1745006_180523APB_FTO_46534
|
1745006000NRG24180520230136190
|
836194699
|
18/05/2023
|
FULWATI
|
FULWATI
|
1745006WL005952
|
00697
|
BKID0NAMRGB
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
MP1745006_180523APB_FTO_47504
|
1745006000NRG24180520230138709
|
836118413
|
18/05/2023
|
hiru singh
|
hiru singh
|
1745006WL006059
|
00354
|
PUNB0233900
|
1320
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MP1745006_180523APB_FTO_47504
|
1745006000NRG24180520230138710
|
836118413
|
18/05/2023
|
tirath
|
tirath
|
1745006WL006059
|
00354
|
PUNB0233900
|
1320
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MP1745006_180523APB_FTO_47504
|
1745006000NRG24180520230138716
|
836118413
|
18/05/2023
|
SIVKUMAR
|
SIVKUMAR
|
1745006WL006059
|
00354
|
PUNB0233900
|
660
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
MP1745006_180523APB_FTO_47504
|
1745006000NRG24180520230138753
|
836118413
|
18/05/2023
|
Ramkalibai
|
Ramkalibai
|
1745006WL006063
|
00354
|
PUNB0233900
|
1320
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
MP1745006_190523APB_FTO_48108
|
1745006000NRG24180520230139970
|
866549970
|
19/05/2023
|
RADHIYA BAI
|
RADHIYA BAI
|
1745006WL006092
|
00697
|
BKID0NAMRGB
|
1170
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
MP1745006_190523FTO_48106
|
1745006000NRG24180520230141187
|
866549910
|
19/05/2023
|
LALJEE
|
LALJEE
|
1745006WL006125
|
00697
|
BKID0MG1337
|
1470
|
25/05/2023
|
No Such Account
|
1161
|
MP1745006_180623APB_FTO_104542
|
1745006000NRG24180620230393192
|
513420051
|
18/06/2023
|
SHIVBATI
|
SHIVBATI
|
1745006WL014209
|
00089
|
CBIN0282713
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MP1745006_180623APB_FTO_104542
|
1745006000NRG24180620230395301
|
513420051
|
18/06/2023
|
GOKUL SINGH
|
GOKUL SINGH
|
1745006WL014252
|
00697
|
BKID0MG1337
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
MP1745006_190823APB_FTO_226032
|
1745006000NRG24180820230734866
|
728766845
|
19/08/2023
|
ANIL
|
ANIL
|
1745006WL026428
|
00697
|
BKID0NAMRGB
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
MP1745006_180923APB_FTO_271406
|
1745006000NRG24180920230853841
|
|
18/09/2023
|
Balmik Shyam
|
Balmik Shyam
|
1745006WL030637
|
00415
|
SBIN0004674
|
1200
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1165
|
MP1745006_181023APB_FTO_323417
|
1745006000NRG24181020231029203
|
|
18/10/2023
|
JAYPARAKAESH
|
JAYPARAKAESH
|
1745006WL036266
|
00697
|
BKID0NAMRGB
|
2400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
MP1745006_181223APB_FTO_396841
|
1745006000NRG24181220231282897
|
643919603
|
18/12/2023
|
MANDHURI
|
MANDHURI
|
1745006WL043242
|
00415
|
SBIN0013645
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1167
|
MP1745006_181223APB_FTO_396841
|
1745006000NRG24181220231282906
|
643919603
|
18/12/2023
|
SAMARU
|
SAMARU
|
1745006WL043243
|
00354
|
PUNB0233900
|
1260
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MP1745006_181223APB_FTO_396841
|
1745006000NRG24181220231282910
|
643919603
|
18/12/2023
|
Amand Kumar uikey
|
Amand Kumar uikey
|
1745006WL043243
|
00354
|
PUNB0233900
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1169
|
MP1745006_191223APB_FTO_397940
|
1745006000NRG24181220231284441
|
645133520
|
19/12/2023
|
BHAWARIYA BAI
|
BHAWARIYA BAI
|
1745006WL043310
|
00697
|
BKID0NAMRGB
|
1206
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1170
|
MP1745006_191223APB_FTO_397940
|
1745006000NRG24181220231284476
|
645133520
|
19/12/2023
|
SANDEEP KUMAR SINDRAM
|
SANDEEP KUMAR SINDRAM
|
1745006WL043310
|
00688
|
FINO0001001
|
1206
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1171
|
MP1745006_190124APB_FTO_437417
|
1745006000NRG24190120241473737
|
|
19/01/2024
|
PANCHU
|
PANCHU
|
1745006WL048274
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MP1745006_190124APB_FTO_437417
|
1745006000NRG24190120241473746
|
|
19/01/2024
|
BIRJHU
|
BIRJHU
|
1745006WL048274
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
MP1745006_190124APB_FTO_437417
|
1745006000NRG24190120241473770
|
|
19/01/2024
|
DEWAN
|
DEWAN
|
1745006WL048274
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
MP1745006_190124APB_FTO_437417
|
1745006000NRG24190120241474347
|
|
19/01/2024
|
Ajeet Kumar
|
Ajeet Kumar
|
1745006WL048284
|
00354
|
PUNB0233900
|
1407
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
MP1745006_190224APB_FTO_468201
|
1745006000NRG24190220241642135
|
302978845
|
19/02/2024
|
omkar singh
|
omkar singh
|
1745006WL052731
|
00354
|
PUNB0233900
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MP1745006_190224APB_FTO_468201
|
1745006000NRG24190220241642267
|
302978845
|
19/02/2024
|
SHAYAM SINGH
|
SHAYAM SINGH
|
1745006WL052735
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MP1745006_190224APB_FTO_468201
|
1745006000NRG24190220241643553
|
302978845
|
19/02/2024
|
LALITA
|
LALITA
|
1745006WL052776
|
00354
|
PUNB0233900
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
MP1745006_190224APB_FTO_468201
|
1745006000NRG24190220241644879
|
302978845
|
19/02/2024
|
MADAN SINGH TEKAM
|
MADAN SINGH TEKAM
|
1745006WL052825
|
00697
|
BKID0NAMRGB
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
MP1745006_190224APB_FTO_468655
|
1745006000NRG24190220241645041
|
302839869
|
19/02/2024
|
FULLEEBAI
|
FULLEEBAI
|
1745006WL052836
|
00089
|
CBIN0282713
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
MP1745006_190224APB_FTO_468655
|
1745006000NRG24190220241645105
|
302839869
|
19/02/2024
|
Prakash
|
Prakash
|
1745006WL052839
|
00089
|
CBIN0282713
|
1140
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
1181
|
MP1745006_190224APB_FTO_468655
|
1745006000NRG24190220241645124
|
302839869
|
19/02/2024
|
BHUNNABAI
|
BHUNNABAI
|
1745006WL052839
|
00089
|
CBIN0282713
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MP1745006_190423APB_FTO_12520
|
1745006000NRG24190420230009303
|
648137869
|
19/04/2023
|
Budhram
|
Budhram
|
1745006WL000438
|
00354
|
PUNB0233900
|
1308
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
MP1745006_190423APB_FTO_12520
|
1745006000NRG24190420230009543
|
648137869
|
19/04/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
1745006WL000446
|
00354
|
PUNB0233900
|
660
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1184
|
MP1745006_190423APB_FTO_12520
|
1745006000NRG24190420230010130
|
648137869
|
19/04/2023
|
KALIBAI
|
KALIBAI
|
1745006WL000494
|
00354
|
PUNB0233900
|
1308
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
MP1745006_190523APB_FTO_48108
|
1745006000NRG24190520230141831
|
866549970
|
19/05/2023
|
sammalbai
|
sammalbai
|
1745006WL006181
|
00354
|
PUNB0233900
|
1200
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1186
|
MP1745006_190523APB_FTO_48969
|
1745006000NRG24190520230142959
|
866117199
|
19/05/2023
|
RAMKUMAR
|
RAMKUMAR
|
1745006WL006210
|
00354
|
PUNB0233900
|
1308
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MP1745006_190523APB_FTO_48969
|
1745006000NRG24190520230145249
|
866117199
|
19/05/2023
|
SEEMA
|
SEEMA
|
1745006WL006307
|
00415
|
SBIN0013645
|
1200
|
25/05/2023
|
A/c Blocked or Frozen
|
1188
|
MP1745006_190623APB_FTO_109119
|
1745006000NRG24190620230400410
|
513591139
|
19/06/2023
|
MUNNI BAI
|
MUNNI BAI
|
1745006WL014393
|
00354
|
PUNB0233900
|
1308
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1745006_190623APB_FTO_109119
|
1745006000NRG24190620230404971
|
513591139
|
19/06/2023
|
KAMLESH
|
KAMLESH
|
1745006WL014543
|
00354
|
PUNB0233900
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MP1745006_190623APB_FTO_109119
|
1745006000NRG24190620230404980
|
513591139
|
19/06/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1745006WL014543
|
00415
|
SBIN0013645
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MP1745006_190623APB_FTO_109119
|
1745006000NRG24190620230404992
|
513591139
|
19/06/2023
|
RAJNI
|
RAJNI
|
1745006WL014543
|
00354
|
PUNB0233900
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MP1745006_190623APB_FTO_109119
|
1745006000NRG24190620230405022
|
513591139
|
19/06/2023
|
Bhadiya bai
|
Bhadiya bai
|
1745006WL014544
|
00688
|
FINO0001001
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
MP1745006_200623APB_FTO_111743
|
1745006000NRG24190620230407704
|
523256766
|
20/06/2023
|
DINESH
|
DINESH
|
1745006WL014606
|
00354
|
PUNB0233900
|
1428
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
MP1745006_200823APB_FTO_227215
|
1745006000NRG24190820230736799
|
728473705
|
20/08/2023
|
FOOJRAM
|
FOOJRAM
|
1745006WL026520
|
00354
|
PUNB0233900
|
200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1195
|
MP1745006_200823APB_FTO_227215
|
1745006000NRG24190820230736809
|
728473705
|
20/08/2023
|
ROOP SINGH
|
ROOP SINGH
|
1745006WL026520
|
00354
|
PUNB0233900
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
MP1745006_200823APB_FTO_227215
|
1745006000NRG24190820230736817
|
728473705
|
20/08/2023
|
SUKHRAM
|
SUKHRAM
|
1745006WL026520
|
00354
|
PUNB0233900
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
MP1745006_200823APB_FTO_227215
|
1745006000NRG24190820230736821
|
728473705
|
20/08/2023
|
KATIK RAM
|
KATIK RAM
|
1745006WL026520
|
00354
|
PUNB0233900
|
200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1198
|
MP1745006_200823APB_FTO_227215
|
1745006000NRG24190820230736828
|
728473705
|
20/08/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
1745006WL026520
|
00354
|
PUNB0233900
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
MP1745006_200823APB_FTO_227215
|
1745006000NRG24190820230736832
|
728473705
|
20/08/2023
|
LAMU SINGH
|
LAMU SINGH
|
1745006WL026520
|
00354
|
PUNB0233900
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MP1745006_200823APB_FTO_227215
|
1745006000NRG24190820230736843
|
728473705
|
20/08/2023
|
ASHARAM
|
ASHARAM
|
1745006WL026520
|
00354
|
PUNB0233900
|
400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1201
|
MP1745006_200823APB_FTO_227215
|
1745006000NRG24190820230736862
|
728473705
|
20/08/2023
|
THURU SINGH
|
THURU SINGH
|
1745006WL026520
|
00354
|
PUNB0233900
|
400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MP1745006_200823APB_FTO_227215
|
1745006000NRG24190820230736866
|
728473705
|
20/08/2023
|
JETHU SINGH
|
JETHU SINGH
|
1745006WL026520
|
00354
|
PUNB0233900
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
MP1745006_200823APB_FTO_227215
|
1745006000NRG24190820230736876
|
728473705
|
20/08/2023
|
JHAMU SINGH
|
JHAMU SINGH
|
1745006WL026520
|
00354
|
PUNB0233900
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
MP1745006_200823APB_FTO_227215
|
1745006000NRG24190820230736880
|
728473705
|
20/08/2023
|
MAYARAM
|
MAYARAM
|
1745006WL026520
|
00354
|
PUNB0233900
|
200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1205
|
MP1745006_190923APB_FTO_274035
|
1745006000NRG24190920230858394
|
|
19/09/2023
|
GODHAN SINGH
|
GODHAN SINGH
|
1745006WL030773
|
00697
|
BKID0MG1337
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MP1745006_190923APB_FTO_274035
|
1745006000NRG24190920230858410
|
|
19/09/2023
|
KAMLI BAI
|
KAMLI BAI
|
1745006WL030773
|
00697
|
BKID0NAMRGB
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
MP1745006_190923APB_FTO_274040
|
1745006000NRG24190920230858552
|
|
19/09/2023
|
SURENDRA SINGH PARESTE
|
SURENDRA SINGH PARESTE
|
1745006WL030776
|
00697
|
BKID0MG1337
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
MP1745006_190923APB_FTO_274040
|
1745006000NRG24190920230858559
|
|
19/09/2023
|
HANUMAN SINGH
|
HANUMAN SINGH
|
1745006WL030777
|
00354
|
PUNB0233900
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
MP1745006_121023FTO_314542
|
1745006000NRG24190920230859850
|
|
12/10/2023
|
TULSI BAI
|
TULSI BAI
|
1745006WL0030799
|
00089
|
CBIN0282713
|
170
|
15/11/2023
|
Account closed
|
1210
|
MP1745006_121023FTO_314542
|
1745006000NRG24190920230859852
|
|
12/10/2023
|
TULSI BAI
|
TULSI BAI
|
1745006WL0030799
|
00089
|
CBIN0282713
|
950
|
15/11/2023
|
Account closed
|
1211
|
MP1745006_191123APB_FTO_358609
|
1745006000NRG24191120231210918
|
|
19/11/2023
|
ARBAJ NIJAMI
|
ARBAJ NIJAMI
|
1745006WL040318
|
00415
|
SBIN0013645
|
1260
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
MP1745006_201123APB_FTO_359555
|
1745006000NRG24191120231211296
|
|
20/11/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
1745006WL040333
|
00089
|
CBIN0282713
|
400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
MP1745006_191223APB_FTO_397940
|
1745006000NRG24191220231287055
|
645133520
|
19/12/2023
|
SEVALALYADAV
|
SEVALALYADAV
|
1745006WL043376
|
00354
|
PUNB0233900
|
440
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
MP1745006_191223APB_FTO_397940
|
1745006000NRG24191220231287059
|
645133520
|
19/12/2023
|
UPASIYABAI
|
UPASIYABAI
|
1745006WL043376
|
00354
|
PUNB0233900
|
1100
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
MP1745006_191223APB_FTO_397940
|
1745006000NRG24191220231287062
|
645133520
|
19/12/2023
|
gangavati
|
gangavati
|
1745006WL043376
|
00354
|
PUNB0233900
|
1100
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MP1745006_191223APB_FTO_397940
|
1745006000NRG24191220231287081
|
645133520
|
19/12/2023
|
BHUDRAM SINGH
|
BHUDRAM SINGH
|
1745006WL043376
|
00354
|
PUNB0233900
|
1100
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MP1745006_191223APB_FTO_397940
|
1745006000NRG24191220231287136
|
645133520
|
19/12/2023
|
BUDH SINGH
|
BUDH SINGH
|
1745006WL043378
|
00688
|
FINO0001446
|
1400
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1218
|
MP1745006_191223APB_FTO_398784
|
1745006000NRG24191220231288812
|
645148693
|
19/12/2023
|
PORAN SINGH
|
PORAN SINGH
|
1745006WL043432
|
00089
|
CBIN0282713
|
1400
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1219
|
MP1745006_191223APB_FTO_398784
|
1745006000NRG24191220231288820
|
645148693
|
19/12/2023
|
KANTI BAI
|
KANTI BAI
|
1745006WL043432
|
00354
|
PUNB0233900
|
1400
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
MP1745006_191223APB_FTO_397940
|
1745006000NRG24181220231284501
|
645133520
|
19/12/2023
|
GAYENESHWAR
|
GAYENESHWAR
|
1745006WL043314
|
00688
|
FINO0001001
|
570
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1221
|
MP1745006_180423APB_FTO_11779
|
1745006000NRG24180420230008674
|
649235094
|
18/04/2023
|
lalita
|
lalita
|
1745006WL000361
|
00089
|
CBIN0281738
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MP1745006_180324APB_FTO_508318
|
1745006000NRG24180320241766586
|
473842176
|
18/03/2024
|
sammalbai
|
sammalbai
|
1745006WL057700
|
00354
|
PUNB0233900
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
MP1745006_190224APB_FTO_468201
|
1745006000NRG24180220241640729
|
302978845
|
19/02/2024
|
TIJIYA BAI
|
TIJIYA BAI
|
1745006WL052685
|
00415
|
SBIN0013645
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MP1745006_190224APB_FTO_468201
|
1745006000NRG24180220241640645
|
302978845
|
19/02/2024
|
Sandeep Kumar Dhurve
|
Sandeep Kumar Dhurve
|
1745006WL052681
|
00354
|
PUNB0233900
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
MP1745006_190224APB_FTO_468201
|
1745006000NRG24180220241639750
|
302978845
|
19/02/2024
|
pankusingh
|
pankusingh
|
1745006WL052648
|
00354
|
PUNB0233900
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
MP1745006_190224APB_FTO_468201
|
1745006000NRG24180220241639738
|
302978845
|
19/02/2024
|
SOHADRI BAI
|
SOHADRI BAI
|
1745006WL052648
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
MP1745006_190124APB_FTO_437417
|
1745006000NRG24180120241470540
|
|
19/01/2024
|
KHAM SINGH
|
KHAM SINGH
|
1745006WL048173
|
00354
|
PUNB0233900
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
MP1745006_190124APB_FTO_437417
|
1745006000NRG24180120241470536
|
|
19/01/2024
|
BHAGVAT SINGH
|
BHAGVAT SINGH
|
1745006WL048173
|
00354
|
PUNB0233900
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
MP1745006_190124APB_FTO_437417
|
1745006000NRG24180120241470534
|
|
19/01/2024
|
SHYAM LAL
|
SHYAM LAL
|
1745006WL048173
|
00354
|
PUNB0233900
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
MP1745006_190124APB_FTO_437417
|
1745006000NRG24180120241470530
|
|
19/01/2024
|
RAMPRASAD
|
RAMPRASAD
|
1745006WL048173
|
00354
|
PUNB0233900
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
MP1745006_190124APB_FTO_437417
|
1745006000NRG24180120241469740
|
|
19/01/2024
|
pankusingh
|
pankusingh
|
1745006WL048147
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
MP1745006_180124APB_FTO_435972
|
1745006000NRG24180120241469696
|
742696959
|
18/01/2024
|
VISHRAM
|
VISHRAM
|
1745006WL048145
|
00354
|
PUNB0233900
|
440
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
MP1745006_180124APB_FTO_435972
|
1745006000NRG24180120241469693
|
742696959
|
18/01/2024
|
gangavati
|
gangavati
|
1745006WL048145
|
00354
|
PUNB0233900
|
880
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
MP1745006_180124APB_FTO_435972
|
1745006000NRG24180120241469689
|
742696959
|
18/01/2024
|
UPASIYABAI
|
UPASIYABAI
|
1745006WL048145
|
00354
|
PUNB0233900
|
1100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
MP1745006_180124APB_FTO_435972
|
1745006000NRG24180120241469680
|
742696959
|
18/01/2024
|
RAJU SINGH
|
RAJU SINGH
|
1745006WL048144
|
00354
|
PUNB0233900
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
MP1745006_180124APB_FTO_435515
|
1745006000NRG24180120241467755
|
742705209
|
18/01/2024
|
KISHAN
|
KISHAN
|
1745006WL048090
|
00697
|
BKID0NAMRGB
|
1400
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1237
|
MP1745006_180124APB_FTO_435216
|
1745006000NRG24180120241467379
|
742701631
|
18/01/2024
|
INDRA BAI
|
INDRA BAI
|
1745006WL048073
|
00354
|
PUNB0233900
|
1400
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
MP1745006_180124APB_FTO_435214
|
1745006000NRG24180120241467363
|
742705083
|
18/01/2024
|
LAXMI BAI
|
LAXMI BAI
|
1745006WL048073
|
00354
|
PUNB0233900
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
MP1745006_180124APB_FTO_435214
|
1745006000NRG24180120241467362
|
742705083
|
18/01/2024
|
KULDEEP
|
KULDEEP
|
1745006WL048073
|
00354
|
PUNB0233900
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
MP1745006_180124APB_FTO_435214
|
1745006000NRG24180120241467347
|
742705083
|
18/01/2024
|
BHANU SINGH
|
BHANU SINGH
|
1745006WL048073
|
00354
|
PUNB0233900
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MP1745006_180124APB_FTO_435216
|
1745006000NRG24180120241467329
|
742701631
|
18/01/2024
|
PARSOTTAM
|
PARSOTTAM
|
1745006WL048073
|
00354
|
PUNB0233900
|
800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
MP1745006_190623APB_FTO_106809
|
1745006000NRG24190620230400020
|
513600954
|
19/06/2023
|
SUKWARIYA BAI
|
SUKWARIYA BAI
|
1745006WL014377
|
00354
|
PUNB0233900
|
436
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
MP1745006_181023APB_FTO_323417
|
1745006000NRG24181020231030138
|
|
18/10/2023
|
BEN WATI BAI
|
BEN WATI BAI
|
1745006WL036288
|
00697
|
BKID0NAMRGB
|
180
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MP1745006_181023APB_FTO_323419
|
1745006000NRG24181020231030120
|
|
18/10/2023
|
MANU SINGH
|
MANU SINGH
|
1745006WL036287
|
00354
|
PUNB0233900
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
MP1745006_181023APB_FTO_323419
|
1745006000NRG24181020231030114
|
|
18/10/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
1745006WL036287
|
00354
|
PUNB0233900
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
MP1745006_181023APB_FTO_323419
|
1745006000NRG24181020231030107
|
|
18/10/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1745006WL036287
|
00354
|
PUNB0233900
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
MP1745006_181023APB_FTO_323419
|
1745006000NRG24181020231029966
|
|
18/10/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1745006WL036283
|
00354
|
PUNB0233900
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
MP1745006_180823FTO_225046
|
1745006000NRG24180820230731686
|
728815048
|
18/08/2023
|
Parvati
|
Parvati
|
1745006WL026325
|
00089
|
CBIN0282713
|
1200
|
25/08/2023
|
No Such Account
|
1249
|
MP1745006_180723APB_FTO_174283
|
1745006000NRG24180720230636989
|
091580142
|
18/07/2023
|
Amit
|
Amit
|
1745006WL021645
|
00354
|
PUNB0233900
|
1140
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
MP1745006_180723APB_FTO_174159
|
1745006000NRG24180720230635425
|
091580505
|
18/07/2023
|
KADAM SINGH
|
KADAM SINGH
|
1745006WL021591
|
00354
|
PUNB0233900
|
800
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MP1745006_180324APB_FTO_508318
|
1745006000NRG24180320241766626
|
473842176
|
18/03/2024
|
PREETI
|
PREETI
|
1745006WL057701
|
00697
|
BKID0NAMRGB
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
MP1745006_180324APB_FTO_508318
|
1745006000NRG24180320241766625
|
473842176
|
18/03/2024
|
BRIJESH
|
BRIJESH
|
1745006WL057701
|
00354
|
PUNB0233900
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
MP1745006_180423APB_FTO_11779
|
1745006000NRG24180420230006755
|
649235094
|
18/04/2023
|
suresh
|
suresh
|
1745006WL000305
|
00688
|
FINO0001446
|
1200
|
12/05/2023
|
Account closed
|
1254
|
MP1745006_191223APB_FTO_398784
|
1745006000NRG24191220231288849
|
645148693
|
19/12/2023
|
niranjansingh
|
niranjansingh
|
1745006WL043434
|
00354
|
PUNB0233900
|
1100
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
MP1745006_191223APB_FTO_398784
|
1745006000NRG24191220231288860
|
645148693
|
19/12/2023
|
KEALASH
|
KEALASH
|
1745006WL043434
|
00354
|
PUNB0233900
|
1100
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1256
|
MP1745006_191223APB_FTO_398784
|
1745006000NRG24191220231288873
|
645148693
|
19/12/2023
|
GOUTAM
|
GOUTAM
|
1745006WL043435
|
00354
|
PUNB0233900
|
1260
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
MP1745006_191223APB_FTO_398784
|
1745006000NRG24191220231288889
|
645148693
|
19/12/2023
|
GANESHA
|
GANESHA
|
1745006WL043435
|
00354
|
PUNB0233900
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1258
|
MP1745006_191223APB_FTO_398784
|
1745006000NRG24191220231288892
|
645148693
|
19/12/2023
|
SUGHRI BAI
|
SUGHRI BAI
|
1745006WL043435
|
00354
|
PUNB0233900
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1259
|
MP1745006_191223APB_FTO_398784
|
1745006000NRG24191220231288907
|
645148693
|
19/12/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
1745006WL043437
|
00697
|
BKID0NAMRGB
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1260
|
MP1745006_191223APB_FTO_398784
|
1745006000NRG24191220231288913
|
645148693
|
19/12/2023
|
SHANTI BAI
|
SHANTI BAI
|
1745006WL043437
|
00697
|
BKID0NAMRGB
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1261
|
MP1745006_191223APB_FTO_398784
|
1745006000NRG24191220231288916
|
645148693
|
19/12/2023
|
AJIT SINGH
|
AJIT SINGH
|
1745006WL043437
|
00697
|
BKID0NAMRGB
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1262
|
MP1745006_191223APB_FTO_398784
|
1745006000NRG24191220231288918
|
645148693
|
19/12/2023
|
KAMLESHVARI
|
KAMLESHVARI
|
1745006WL043437
|
00354
|
PUNB0233900
|
1200
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1745006_191223APB_FTO_398784
|
1745006000NRG24191220231288928
|
645148693
|
19/12/2023
|
Bharti Maravi
|
Bharti Maravi
|
1745006WL043439
|
00697
|
BKID0MG1337
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1264
|
MP1745006_191223APB_FTO_398784
|
1745006000NRG24191220231288930
|
645148693
|
19/12/2023
|
RAKESH KUMAR DHURWEY
|
RAKESH KUMAR DHURWEY
|
1745006WL043439
|
00415
|
SBIN0013645
|
1260
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MP1745006_191223APB_FTO_398784
|
1745006000NRG24191220231288938
|
645148693
|
19/12/2023
|
Son Singh
|
Son Singh
|
1745006WL043439
|
00697
|
BKID0MG1337
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1266
|
MP1745006_191223APB_FTO_398784
|
1745006000NRG24191220231288941
|
645148693
|
19/12/2023
|
SAMRTIAN BAI YADAV
|
SAMRTIAN BAI YADAV
|
1745006WL043439
|
00697
|
BKID0NAMRGB
|
1260
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
MP1745006_191223APB_FTO_398784
|
1745006000NRG24191220231288942
|
645148693
|
19/12/2023
|
RAMMILAN YADAV
|
RAMMILAN YADAV
|
1745006WL043439
|
00697
|
BKID0NAMRGB
|
1260
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
MP1745006_191223APB_FTO_398784
|
1745006000NRG24191220231288998
|
645148693
|
19/12/2023
|
PRANSHU PARASTE
|
PRANSHU PARASTE
|
1745006WL043441
|
00697
|
BKID0NAMRGB
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1269
|
MP1745006_200124APB_FTO_438313
|
1745006000NRG24200120241478472
|
|
20/01/2024
|
SOHADRI BAI
|
SOHADRI BAI
|
1745006WL048371
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MP1745006_200124APB_FTO_438313
|
1745006000NRG24200120241479751
|
|
20/01/2024
|
kamlesh kumar yadav
|
kamlesh kumar yadav
|
1745006WL048404
|
00415
|
SBIN0013645
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
MP1745006_200124APB_FTO_438313
|
1745006000NRG24200120241480721
|
|
20/01/2024
|
RAJKUMAR
|
RAJKUMAR
|
1745006WL048434
|
00354
|
PUNB0233900
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MP1745006_200124APB_FTO_438313
|
1745006000NRG24200120241480723
|
|
20/01/2024
|
DHANU SINGH
|
DHANU SINGH
|
1745006WL048434
|
00354
|
PUNB0233900
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
MP1745006_200124APB_FTO_438313
|
1745006000NRG24200120241480724
|
|
20/01/2024
|
MANU SINGH
|
MANU SINGH
|
1745006WL048434
|
00354
|
PUNB0233900
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
MP1745006_200124APB_FTO_438311
|
1745006000NRG24200120241481465
|
|
20/01/2024
|
RANI
|
RANI
|
1745006WL048451
|
00089
|
CBIN0282713
|
1140
|
24/04/2024
|
A/c Blocked or Frozen
|
1275
|
MP1745006_200224APB_FTO_469629
|
1745006000NRG24200220241650275
|
302784995
|
20/02/2024
|
ASHARAM
|
ASHARAM
|
1745006WL052993
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
MP1745006_200224APB_FTO_469629
|
1745006000NRG24200220241650284
|
302784995
|
20/02/2024
|
GULAB SINGH
|
GULAB SINGH
|
1745006WL052994
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
MP1745006_200224APB_FTO_469629
|
1745006000NRG24200220241651070
|
302784995
|
20/02/2024
|
RAMCHANDARA
|
RAMCHANDARA
|
1745006WL053025
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
MP1745006_210224APB_FTO_470660
|
1745006000NRG24200220241651262
|
302628735
|
21/02/2024
|
RANI
|
RANI
|
1745006WL053027
|
00089
|
CBIN0282713
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
1279
|
MP1745006_210224APB_FTO_470660
|
1745006000NRG24200220241652105
|
302628735
|
21/02/2024
|
RAMPRASAD
|
RAMPRASAD
|
1745006WL053046
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
MP1745006_210224APB_FTO_470660
|
1745006000NRG24200220241652109
|
302628735
|
21/02/2024
|
SHYAM LAL
|
SHYAM LAL
|
1745006WL053046
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MP1745006_210224APB_FTO_470660
|
1745006000NRG24200220241652111
|
302628735
|
21/02/2024
|
BHAGVAT SINGH
|
BHAGVAT SINGH
|
1745006WL053046
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
MP1745006_210224APB_FTO_470660
|
1745006000NRG24200220241652114
|
302628735
|
21/02/2024
|
KHAM SINGH
|
KHAM SINGH
|
1745006WL053046
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
MP1745006_200324APB_FTO_511599
|
1745006000NRG24200320241774083
|
473876567
|
20/03/2024
|
MUNNA SINGH
|
MUNNA SINGH
|
1745006WL058051
|
00354
|
PUNB0233900
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MP1745006_200324APB_FTO_511599
|
1745006000NRG24200320241774095
|
473876567
|
20/03/2024
|
KATIK RAM
|
KATIK RAM
|
1745006WL058051
|
00354
|
PUNB0233900
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
MP1745006_200324APB_FTO_511599
|
1745006000NRG24200320241775443
|
473876567
|
20/03/2024
|
RANI
|
RANI
|
1745006WL058125
|
00089
|
CBIN0282713
|
950
|
24/04/2024
|
A/c Blocked or Frozen
|
1286
|
MP1745006_200423APB_FTO_13569
|
1745006000NRG24200420230010742
|
647304188
|
20/04/2023
|
HARIBA SINGH
|
HARIBA SINGH
|
1745006WL000564
|
00697
|
BKID0NAMRGB
|
1330
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
MP1745006_200423APB_FTO_13569
|
1745006000NRG24200420230010848
|
647304188
|
20/04/2023
|
VISHRAM
|
VISHRAM
|
1745006WL000566
|
00697
|
BKID0NAMRGB
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
MP1745006_200423APB_FTO_13569
|
1745006000NRG24200420230011274
|
647304188
|
20/04/2023
|
DILIP SINGH
|
DILIP SINGH
|
1745006WL000596
|
00415
|
SBIN0004674
|
1330
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
MP1745006_200423APB_FTO_13569
|
1745006000NRG24200420230011347
|
647304188
|
20/04/2023
|
SANMAT
|
SANMAT
|
1745006WL000597
|
00089
|
CBIN0282713
|
768
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
MP1745006_200423APB_FTO_13569
|
1745006000NRG24200420230012082
|
647304188
|
20/04/2023
|
Rajesh singgh
|
Rajesh singgh
|
1745006WL000667
|
00688
|
FINO0001001
|
1140
|
12/05/2023
|
Account closed
|
1291
|
MP1745006_200523FTO_49599
|
1745006000NRG24200520230148907
|
865713077
|
20/05/2023
|
RAMESHWAR LAL
|
RAMESHWAR LAL
|
1745006WL006424
|
00697
|
BKID0MG1337
|
1200
|
25/05/2023
|
Account closed
|
1292
|
MP1745006_200523APB_FTO_49603
|
1745006000NRG24200520230148931
|
865713039
|
20/05/2023
|
BEENDIYA BAI
|
BEENDIYA BAI
|
1745006WL006424
|
00354
|
PUNB0233900
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
MP1745006_200523FTO_50103
|
1745006000NRG24200520230151811
|
865442926
|
20/05/2023
|
RAMESHWAR LAL
|
RAMESHWAR LAL
|
1745006WL0006545
|
00697
|
BKID0MG1337
|
1200
|
25/05/2023
|
Account closed
|
1294
|
MP1745006_200523APB_FTO_50098
|
1745006000NRG24200520230151890
|
865634106
|
20/05/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1745006WL006554
|
00354
|
PUNB0233900
|
1170
|
25/05/2023
|
Account closed
|
1295
|
MP1745006_200523APB_FTO_50098
|
1745006000NRG24200520230151912
|
865634106
|
20/05/2023
|
Kavishwar
|
Kavishwar
|
1745006WL006554
|
00354
|
PUNB0233900
|
1170
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MP1745006_210523APB_FTO_50682
|
1745006000NRG24200520230153181
|
865371688
|
21/05/2023
|
NAINWATI
|
NAINWATI
|
1745006WL006605
|
00354
|
PUNB0233900
|
1400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MP1745006_210623APB_FTO_113827
|
1745006000NRG24200620230413414
|
522991822
|
21/06/2023
|
PRATAP LAL
|
PRATAP LAL
|
1745006WL014802
|
00697
|
BKID0MG1337
|
1182
|
24/06/2023
|
A/c Blocked or Frozen
|
1298
|
MP1745006_210623APB_FTO_113809
|
1745006000NRG24200620230415422
|
522994358
|
21/06/2023
|
KRISHNA GOPAL
|
KRISHNA GOPAL
|
1745006WL014856
|
00697
|
BKID0MG1337
|
3000
|
24/06/2023
|
A/c Blocked or Frozen
|
1299
|
MP1745006_200823APB_FTO_227215
|
1745006000NRG24200820230740251
|
728473705
|
20/08/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
1745006WL026643
|
00354
|
PUNB0233900
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MP1745006_200823APB_FTO_227215
|
1745006000NRG24200820230740252
|
728473705
|
20/08/2023
|
RUPLEE BAI
|
RUPLEE BAI
|
1745006WL026643
|
00354
|
PUNB0233900
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
MP1745006_200823FTO_227323
|
1745006000NRG24200820230740375
|
728417596
|
20/08/2023
|
SAILEND KUMAR
|
SAILEND KUMAR
|
1745006WL026647
|
00089
|
CBIN0282713
|
201
|
25/08/2023
|
Account closed
|
1302
|
MP1745006_200823APB_FTO_227324
|
1745006000NRG24200820230740399
|
728429755
|
20/08/2023
|
SHUBHAM SINGH PARASTE
|
SHUBHAM SINGH PARASTE
|
1745006WL026648
|
00354
|
PUNB0233900
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MP1745006_210823APB_FTO_227994
|
1745006000NRG24200820230740814
|
730178777
|
21/08/2023
|
Namrata netam
|
Namrata netam
|
1745006WL026677
|
00354
|
PUNB0233900
|
1414
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
MP1745006_210923APB_FTO_278396
|
1745006000NRG24200920230865964
|
|
21/09/2023
|
GALIRAM
|
GALIRAM
|
1745006WL030998
|
00354
|
PUNB0233900
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
MP1745006_210923APB_FTO_278396
|
1745006000NRG24200920230865997
|
|
21/09/2023
|
ANDHARU
|
ANDHARU
|
1745006WL030999
|
00354
|
PUNB0233900
|
800
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MP1745006_210923APB_FTO_278396
|
1745006000NRG24200920230866015
|
|
21/09/2023
|
BHUKHAU
|
BHUKHAU
|
1745006WL030999
|
00354
|
PUNB0233900
|
800
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MP1745006_210923APB_FTO_278396
|
1745006000NRG24200920230866017
|
|
21/09/2023
|
DULSINGH
|
DULSINGH
|
1745006WL030999
|
00354
|
PUNB0233900
|
800
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MP1745006_210923APB_FTO_278396
|
1745006000NRG24200920230868366
|
|
21/09/2023
|
BELA BAI
|
BELA BAI
|
1745006WL031042
|
00697
|
BKID0NAMRGB
|
760
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
MP1745006_210923APB_FTO_278396
|
1745006000NRG24200920230868549
|
|
21/09/2023
|
RAMLAL
|
RAMLAL
|
1745006WL031053
|
00697
|
BKID0MG1337
|
1110
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
MP1745006_201023APB_FTO_326428
|
1745006000NRG24201020231043390
|
|
20/10/2023
|
NEELMANI SAMARATH SINGH
|
NEELMANI SAMARATH SINGH
|
1745006WL036615
|
00089
|
CBIN0282713
|
760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
MP1745006_201023APB_FTO_326428
|
1745006000NRG24201020231046344
|
|
20/10/2023
|
RAJU SINGH
|
RAJU SINGH
|
1745006WL036656
|
00354
|
PUNB0233900
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
MP1745006_201223APB_FTO_399556
|
1745006000NRG24201220231290832
|
645035926
|
20/12/2023
|
BISNU
|
BISNU
|
1745006WL043492
|
00089
|
CBIN0282713
|
201
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1313
|
MP1745006_201223APB_FTO_399556
|
1745006000NRG24201220231290839
|
645035926
|
20/12/2023
|
JEEVAN
|
JEEVAN
|
1745006WL043492
|
00688
|
FINO0001446
|
201
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1314
|
MP1745006_201223APB_FTO_400547
|
1745006000NRG24201220231293755
|
644805846
|
20/12/2023
|
CHNDRAWATI
|
CHNDRAWATI
|
1745006WL043573
|
00089
|
CBIN0282713
|
1140
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1315
|
MP1745006_201223APB_FTO_400547
|
1745006000NRG24201220231293760
|
644805846
|
20/12/2023
|
Anupam
|
Anupam
|
1745006WL043573
|
00089
|
CBIN0282713
|
1140
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1316
|
MP1745006_201223APB_FTO_400547
|
1745006000NRG24201220231293771
|
644805846
|
20/12/2023
|
phulesh
|
phulesh
|
1745006WL043573
|
00688
|
FINO0001001
|
1140
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1317
|
MP1745006_201223APB_FTO_400547
|
1745006000NRG24201220231293772
|
644805846
|
20/12/2023
|
dilesh
|
dilesh
|
1745006WL043573
|
00688
|
FINO0001001
|
1140
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1318
|
MP1745006_201223APB_FTO_400547
|
1745006000NRG24201220231293773
|
644805846
|
20/12/2023
|
HEERO BAI
|
HEERO BAI
|
1745006WL043573
|
00354
|
PUNB0233900
|
1140
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1319
|
MP1745006_201223APB_FTO_400547
|
1745006000NRG24201220231293778
|
644805846
|
20/12/2023
|
ramsingh
|
ramsingh
|
1745006WL043573
|
00688
|
FINO0001001
|
1140
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1320
|
MP1745006_201223APB_FTO_400547
|
1745006000NRG24201220231293787
|
644805846
|
20/12/2023
|
poonam manjhi
|
poonam manjhi
|
1745006WL043573
|
00089
|
CBIN0282713
|
1140
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1321
|
MP1745006_201223APB_FTO_400547
|
1745006000NRG24201220231293790
|
644805846
|
20/12/2023
|
Sanju Kumar
|
Sanju Kumar
|
1745006WL043573
|
00688
|
FINO0001001
|
380
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1322
|
MP1745006_201223APB_FTO_400547
|
1745006000NRG24201220231293793
|
644805846
|
20/12/2023
|
bhajan lala
|
bhajan lala
|
1745006WL043573
|
00354
|
PUNB0233900
|
1140
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1323
|
MP1745006_201223APB_FTO_400547
|
1745006000NRG24201220231293812
|
644805846
|
20/12/2023
|
sandeep
|
sandeep
|
1745006WL043573
|
00688
|
FINO0001001
|
190
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1324
|
MP1745006_201223APB_FTO_400547
|
1745006000NRG24201220231293814
|
644805846
|
20/12/2023
|
Durgavati
|
Durgavati
|
1745006WL043573
|
00089
|
CBIN0282713
|
1140
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1325
|
MP1745006_201223APB_FTO_400547
|
1745006000NRG24201220231293825
|
644805846
|
20/12/2023
|
ASHOK
|
ASHOK
|
1745006WL043573
|
00688
|
FINO0001001
|
1140
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1326
|
MP1745006_201223APB_FTO_400547
|
1745006000NRG24201220231293842
|
644805846
|
20/12/2023
|
kamlesh
|
kamlesh
|
1745006WL043574
|
00688
|
FINO0001001
|
1140
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1327
|
MP1745006_201223APB_FTO_400547
|
1745006000NRG24201220231293849
|
644805846
|
20/12/2023
|
Teerat Bai
|
Teerat Bai
|
1745006WL043574
|
00688
|
FINO0001001
|
1140
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1328
|
MP1745006_201223APB_FTO_400547
|
1745006000NRG24201220231293854
|
644805846
|
20/12/2023
|
SOORAJ
|
SOORAJ
|
1745006WL043574
|
00089
|
CBIN0282713
|
950
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1329
|
MP1745006_201223APB_FTO_400547
|
1745006000NRG24201220231293862
|
644805846
|
20/12/2023
|
Ranjna
|
Ranjna
|
1745006WL043574
|
00688
|
FINO0001001
|
1140
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1330
|
MP1745006_201223APB_FTO_400547
|
1745006000NRG24201220231293863
|
644805846
|
20/12/2023
|
shankhi bai
|
shankhi bai
|
1745006WL043574
|
00089
|
CBIN0282713
|
1140
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1331
|
MP1745006_201223APB_FTO_400547
|
1745006000NRG24201220231293884
|
644805846
|
20/12/2023
|
MANTI DHURVE
|
MANTI DHURVE
|
1745006WL043576
|
00415
|
SBIN0013645
|
1260
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
MP1745006_201223APB_FTO_400547
|
1745006000NRG24201220231293890
|
644805846
|
20/12/2023
|
MEHMAN SINGH
|
MEHMAN SINGH
|
1745006WL043576
|
00354
|
PUNB0233900
|
1050
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
MP1745006_201223APB_FTO_400547
|
1745006000NRG24201220231293893
|
644805846
|
20/12/2023
|
BHAGWATI BAI NETI
|
BHAGWATI BAI NETI
|
1745006WL043576
|
00354
|
PUNB0233900
|
1050
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
MP1745006_211223APB_FTO_402457
|
1745006000NRG24201220231294950
|
644487024
|
21/12/2023
|
USHA BAI
|
USHA BAI
|
1745006WL043606
|
00688
|
FINO0001001
|
400
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1335
|
MP1745006_220124APB_FTO_439365
|
1745006000NRG24210120241489030
|
|
22/01/2024
|
sajivan
|
sajivan
|
1745006WL048596
|
00089
|
CBIN0282713
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
1336
|
MP1745006_210224APB_FTO_470660
|
1745006000NRG24210220241652407
|
302628735
|
21/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
1745006WL053059
|
00697
|
BKID0NAMRGB
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
MP1745006_210224APB_FTO_470678
|
1745006000NRG24210220241653256
|
302625211
|
21/02/2024
|
ramkumar
|
ramkumar
|
1745006WL053086
|
00354
|
PUNB0233900
|
220
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
MP1745006_210224APB_FTO_470678
|
1745006000NRG24210220241653275
|
302625211
|
21/02/2024
|
THIRATH SINGH
|
THIRATH SINGH
|
1745006WL053086
|
00354
|
PUNB0233900
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
MP1745006_210224APB_FTO_470678
|
1745006000NRG24210220241653718
|
302625211
|
21/02/2024
|
BHARAT
|
BHARAT
|
1745006WL053107
|
00354
|
PUNB0233900
|
440
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MP1745006_210224APB_FTO_470678
|
1745006000NRG24210220241653727
|
302625211
|
21/02/2024
|
gayan singh
|
gayan singh
|
1745006WL053107
|
00354
|
PUNB0233900
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
MP1745006_210224APB_FTO_470678
|
1745006000NRG24210220241653731
|
302625211
|
21/02/2024
|
GANGARAM
|
GANGARAM
|
1745006WL053108
|
00354
|
PUNB0233900
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
MP1745006_210224APB_FTO_470921
|
1745006000NRG24210220241655947
|
302643888
|
21/02/2024
|
BASANTI BAI
|
BASANTI BAI
|
1745006WL053155
|
00354
|
PUNB0233900
|
190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
MP1745006_220224APB_FTO_471679
|
1745006000NRG24210220241657218
|
302473412
|
22/02/2024
|
PARSOTTAM
|
PARSOTTAM
|
1745006WL053193
|
00354
|
PUNB0233900
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
MP1745006_210324APB_FTO_513055
|
1745006000NRG24210320241779435
|
473699516
|
21/03/2024
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1745006WL058312
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
MP1745006_210324APB_FTO_513055
|
1745006000NRG24210320241779438
|
473699516
|
21/03/2024
|
NARAYAD SINGH
|
NARAYAD SINGH
|
1745006WL058312
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
MP1745006_210324APB_FTO_513055
|
1745006000NRG24210320241779517
|
473699516
|
21/03/2024
|
BAJRAHIN BAI
|
BAJRAHIN BAI
|
1745006WL058318
|
00697
|
BKID0MG1337
|
1206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
MP1745006_210324APB_FTO_513055
|
1745006000NRG24210320241779521
|
473699516
|
21/03/2024
|
indrwati
|
indrwati
|
1745006WL058318
|
00697
|
BKID0NAMRGB
|
1206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
MP1745006_220324APB_FTO_513865
|
1745006000NRG24210320241780809
|
399976000
|
22/03/2024
|
GULSAN KUMAR
|
GULSAN KUMAR
|
1745006WL058394
|
00089
|
CBIN0282713
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
MP1745006_220324APB_FTO_513865
|
1745006000NRG24210320241780839
|
399976000
|
22/03/2024
|
MANGALI BAI
|
MANGALI BAI
|
1745006WL058394
|
00354
|
PUNB0233900
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
MP1745006_210523APB_FTO_50682
|
1745006000NRG24210520230155058
|
865371688
|
21/05/2023
|
Budhram
|
Budhram
|
1745006WL006669
|
00354
|
PUNB0233900
|
1080
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
MP1745006_210523APB_FTO_51064
|
1745006000NRG24210520230155317
|
865290950
|
21/05/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
1745006WL006686
|
00697
|
BKID0NAMRGB
|
1330
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MP1745006_210523APB_FTO_51064
|
1745006000NRG24210520230156215
|
865290950
|
21/05/2023
|
AJJAN SINGH
|
AJJAN SINGH
|
1745006WL006715
|
00354
|
PUNB0233900
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
MP1745006_210523APB_FTO_51064
|
1745006000NRG24210520230156220
|
865290950
|
21/05/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL006715
|
00354
|
PUNB0233900
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
MP1745006_210523APB_FTO_51064
|
1745006000NRG24210520230156231
|
865290950
|
21/05/2023
|
LAL SINGH
|
LAL SINGH
|
1745006WL006715
|
00354
|
PUNB0233900
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
MP1745006_210623APB_FTO_113838
|
1745006000NRG24210620230418745
|
522991383
|
21/06/2023
|
santosh
|
santosh
|
1745006WL014932
|
00354
|
PUNB0233900
|
1320
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
MP1745006_210623APB_FTO_113809
|
1745006000NRG24210620230418775
|
522994358
|
21/06/2023
|
MAHENDRA
|
MAHENDRA
|
1745006WL014935
|
00697
|
BKID0NAMRGB
|
3000
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
MP1745006_210623APB_FTO_113838
|
1745006000NRG24210620230419600
|
522991383
|
21/06/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
1745006WL014957
|
00354
|
PUNB0233900
|
1320
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
MP1745006_210623APB_FTO_115588
|
1745006000NRG24210620230422819
|
522991579
|
21/06/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL015059
|
00089
|
CBIN0282713
|
1260
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MP1745006_210623APB_FTO_115588
|
1745006000NRG24210620230423723
|
522991579
|
21/06/2023
|
SUSHEELA
|
SUSHEELA
|
1745006WL015079
|
00089
|
CBIN0282713
|
1200
|
24/06/2023
|
Account closed
|
1360
|
MP1745006_210623FTO_115659
|
1745006000NRG24210620230423751
|
574909878
|
21/06/2023
|
shivprasad
|
shivprasad
|
1745006WL0015081
|
00089
|
CBIN0282713
|
1140
|
27/06/2023
|
No Such Account
|
1361
|
MP1745006_210623APB_FTO_115520
|
1745006000NRG24210620230424712
|
522991153
|
21/06/2023
|
SHIVBATI
|
SHIVBATI
|
1745006WL015099
|
00354
|
PUNB0233900
|
1900
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
MP1745006_210623FTO_115457
|
1745006000NRG24210620230424831
|
574895676
|
21/06/2023
|
KAMDAR
|
KAMDAR
|
1745006WL015102
|
00089
|
CBIN0282713
|
1200
|
27/06/2023
|
No Such Account
|
1363
|
MP1745006_210623APB_FTO_115616
|
1745006000NRG24210620230424941
|
522994314
|
21/06/2023
|
Leela Bai
|
Leela Bai
|
1745006WL015104
|
00697
|
BKID0NAMRGB
|
1170
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
MP1745006_210623APB_FTO_115616
|
1745006000NRG24210620230424944
|
522994314
|
21/06/2023
|
SURENDRA SINGH PARESTE
|
SURENDRA SINGH PARESTE
|
1745006WL015104
|
00697
|
BKID0MG1337
|
975
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
MP1745006_210623APB_FTO_115616
|
1745006000NRG24210620230424966
|
522994314
|
21/06/2023
|
DHEERU SINGH
|
DHEERU SINGH
|
1745006WL015104
|
00697
|
BKID0NAMRGB
|
1170
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
MP1745006_220623APB_FTO_117249
|
1745006000NRG24210620230425928
|
574601449
|
22/06/2023
|
pramod dhurwey
|
pramod dhurwey
|
1745006WL015129
|
00089
|
CBIN0281547
|
1080
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
MP1745006_220623APB_FTO_117249
|
1745006000NRG24210620230425949
|
574601449
|
22/06/2023
|
sukvariya bai
|
sukvariya bai
|
1745006WL015130
|
00089
|
CBIN0281547
|
1080
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
MP1745006_210823APB_FTO_228839
|
1745006000NRG24210820230744031
|
729952916
|
21/08/2023
|
OMPARKASH YADAV
|
OMPARKASH YADAV
|
1745006WL026779
|
00697
|
BKID0NAMRGB
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
MP1745006_210823APB_FTO_228839
|
1745006000NRG24210820230744032
|
729952916
|
21/08/2023
|
MOHVATI BAI
|
MOHVATI BAI
|
1745006WL026779
|
00697
|
BKID0NAMRGB
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
MP1745006_180923FTO_271428
|
1745006000NRG24210820230744348
|
|
18/09/2023
|
dooja bai markam
|
dooja bai markam
|
1745006WL0026818
|
00089
|
CBIN0282713
|
1100
|
15/11/2023
|
Account closed
|
1371
|
MP1745006_180923FTO_271428
|
1745006000NRG24210820230744349
|
|
18/09/2023
|
dooja bai markam
|
dooja bai markam
|
1745006WL0026818
|
00089
|
CBIN0282713
|
1200
|
15/11/2023
|
Account closed
|
1372
|
MP1745006_211023APB_FTO_327286
|
1745006000NRG24211020231049929
|
|
21/10/2023
|
Preeti Shyam
|
Preeti Shyam
|
1745006WL036726
|
00697
|
BKID0NAMRGB
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
MP1745006_211023APB_FTO_327286
|
1745006000NRG24211020231050826
|
|
21/10/2023
|
RANWEER
|
RANWEER
|
1745006WL036754
|
00354
|
PUNB0233900
|
170
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
MP1745006_211023APB_FTO_327554
|
1745006000NRG24211020231051381
|
|
21/10/2023
|
Nirmala
|
Nirmala
|
1745006WL036776
|
00089
|
CBIN0281738
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
MP1745006_221223APB_FTO_403123
|
1745006000NRG24211220231296535
|
644041128
|
22/12/2023
|
MALTI BAI
|
MALTI BAI
|
1745006WL043643
|
00089
|
CBIN0282713
|
200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1376
|
MP1745006_211223APB_FTO_402457
|
1745006000NRG24211220231296615
|
644487024
|
21/12/2023
|
NARANDRA
|
NARANDRA
|
1745006WL043645
|
00354
|
PUNB0233900
|
1400
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
MP1745006_211223APB_FTO_402457
|
1745006000NRG24211220231296616
|
644487024
|
21/12/2023
|
JEWEWAN
|
JEWEWAN
|
1745006WL043646
|
00354
|
PUNB0233900
|
800
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
MP1745006_211223APB_FTO_402457
|
1745006000NRG24211220231299315
|
644487024
|
21/12/2023
|
POOJA SANT KUMAR
|
POOJA SANT KUMAR
|
1745006WL043707
|
00089
|
CBIN0282713
|
150
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1379
|
MP1745006_211223APB_FTO_402457
|
1745006000NRG24211220231299319
|
644487024
|
21/12/2023
|
SAGNUSINGH PANCHAMSINGH CHOTIBAI
|
SAGNUSINGH PANCHAMSINGH CHOTIBAI
|
1745006WL043710
|
00089
|
CBIN0282713
|
190
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1380
|
MP1745006_211223APB_FTO_402457
|
1745006000NRG24211220231299321
|
644487024
|
21/12/2023
|
BHEEKHAM SINGH
|
BHEEKHAM SINGH
|
1745006WL043712
|
00415
|
SBIN0013645
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1381
|
MP1745006_211223APB_FTO_402457
|
1745006000NRG24211220231299331
|
644487024
|
21/12/2023
|
AARTI BAI DHURWEY
|
AARTI BAI DHURWEY
|
1745006WL043712
|
00697
|
BKID0NAMRGB
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1382
|
MP1745006_211223APB_FTO_402457
|
1745006000NRG24211220231299344
|
644487024
|
21/12/2023
|
LAXMI BAI
|
LAXMI BAI
|
1745006WL043712
|
00691
|
IPOS0000001
|
1200
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
MP1745006_211223APB_FTO_402457
|
1745006000NRG24211220231300427
|
644487024
|
21/12/2023
|
DURGESH
|
DURGESH
|
1745006WL043739
|
00089
|
CBIN0282713
|
1401
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1384
|
MP1745006_211223APB_FTO_402457
|
1745006000NRG24211220231300495
|
644487024
|
21/12/2023
|
Priyanka
|
Priyanka
|
1745006WL043739
|
00688
|
FINO0001001
|
1000
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1385
|
MP1745006_211223APB_FTO_402457
|
1745006000NRG24211220231300509
|
644487024
|
21/12/2023
|
BALMATI
|
BALMATI
|
1745006WL043739
|
00089
|
CBIN0282713
|
1401
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1386
|
MP1745006_221223APB_FTO_403123
|
1745006000NRG24211220231300513
|
644041128
|
22/12/2023
|
Fulki bai
|
Fulki bai
|
1745006WL043741
|
00354
|
PUNB0233900
|
1260
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MP1745006_221223APB_FTO_403123
|
1745006000NRG24211220231300523
|
644041128
|
22/12/2023
|
Devsingh
|
Devsingh
|
1745006WL043741
|
00688
|
FINO0001446
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1388
|
MP1745006_221223APB_FTO_403123
|
1745006000NRG24211220231300533
|
644041128
|
22/12/2023
|
Shiv prasad
|
Shiv prasad
|
1745006WL043741
|
00697
|
BKID0NAMRGB
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1389
|
MP1745006_221223APB_FTO_403123
|
1745006000NRG24211220231302085
|
644041128
|
22/12/2023
|
AMIT
|
AMIT
|
1745006WL043775
|
00697
|
BKID0NAMRGB
|
1200
|
11/03/2024
|
Account closed
|
1390
|
MP1745006_220124APB_FTO_439365
|
1745006000NRG24220120241490844
|
|
22/01/2024
|
SUKHRAM SINGH
|
SUKHRAM SINGH
|
1745006WL048644
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
MP1745006_220124APB_FTO_439365
|
1745006000NRG24220120241490869
|
|
22/01/2024
|
SAMPAT SINGH
|
SAMPAT SINGH
|
1745006WL048644
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
MP1745006_220124APB_FTO_439365
|
1745006000NRG24220120241490873
|
|
22/01/2024
|
SUPHIYA SINGH
|
SUPHIYA SINGH
|
1745006WL048644
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
MP1745006_220124APB_FTO_439367
|
1745006000NRG24220120241490879
|
|
22/01/2024
|
SIVKUMAR
|
SIVKUMAR
|
1745006WL048644
|
00354
|
PUNB0233900
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
MP1745006_220124APB_FTO_439367
|
1745006000NRG24220120241490884
|
|
22/01/2024
|
TOK SINGH
|
TOK SINGH
|
1745006WL048644
|
00354
|
PUNB0233900
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MP1745006_220124APB_FTO_439365
|
1745006000NRG24220120241490886
|
|
22/01/2024
|
BAISAKHIYA BAI
|
BAISAKHIYA BAI
|
1745006WL048644
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
MP1745006_220124APB_FTO_439365
|
1745006000NRG24220120241492259
|
|
22/01/2024
|
RAMCHARAN
|
RAMCHARAN
|
1745006WL048678
|
00354
|
PUNB0233900
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
MP1745006_220124APB_FTO_439367
|
1745006000NRG24220120241492407
|
|
22/01/2024
|
Sandeep Kumar Dhurve
|
Sandeep Kumar Dhurve
|
1745006WL048683
|
00354
|
PUNB0233900
|
440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
MP1745006_230124APB_FTO_440064
|
1745006000NRG24220120241495469
|
|
23/01/2024
|
RAM SINGH
|
RAM SINGH
|
1745006WL048747
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
MP1745006_230124APB_FTO_440064
|
1745006000NRG24220120241495765
|
|
23/01/2024
|
yashoda bai
|
yashoda bai
|
1745006WL048754
|
00697
|
BKID0MG1337
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
MP1745006_220224APB_FTO_471957
|
1745006000NRG24220220241660317
|
302222791
|
22/02/2024
|
sammalbai
|
sammalbai
|
1745006WL053296
|
00354
|
PUNB0233900
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
MP1745006_220324APB_FTO_514564
|
1745006000NRG24220320241782665
|
399762925
|
22/03/2024
|
KANTI BAI
|
KANTI BAI
|
1745006WL058487
|
00354
|
PUNB0233900
|
220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
MP1745006_220423APB_FTO_15174
|
1745006000NRG24220420230015510
|
646445651
|
22/04/2023
|
NANLAL
|
NANLAL
|
1745006WL000821
|
00354
|
PUNB0233900
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
MP1745006_220523APB_FTO_51590
|
1745006000NRG24220520230158538
|
865014673
|
22/05/2023
|
Rajesh singgh
|
Rajesh singgh
|
1745006WL006795
|
00688
|
FINO0001001
|
1140
|
25/05/2023
|
Account closed
|
1404
|
MP1745006_220723APB_FTO_181384
|
1745006000NRG24220720230654565
|
208065991
|
22/07/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
1745006WL022457
|
00697
|
BKID0NAMRGB
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1405
|
MP1745006_220723APB_FTO_181384
|
1745006000NRG24220720230654620
|
208065991
|
22/07/2023
|
ajeet patta
|
ajeet patta
|
1745006WL022465
|
00697
|
BKID0NAMRGB
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1406
|
MP1745006_220823APB_FTO_230261
|
1745006000NRG24220820230746746
|
764964032
|
22/08/2023
|
SHANKAR SINGH MARAVI
|
SHANKAR SINGH MARAVI
|
1745006WL026901
|
00415
|
SBIN0013645
|
1000
|
28/08/2023
|
Account closed
|
1407
|
MP1745006_221223APB_FTO_403123
|
1745006000NRG24221220231302845
|
644041128
|
22/12/2023
|
NANSAY TEKAM
|
NANSAY TEKAM
|
1745006WL043812
|
00688
|
FINO0001001
|
1140
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1408
|
MP1745006_221223APB_FTO_403123
|
1745006000NRG24221220231302846
|
644041128
|
22/12/2023
|
RAJA SINGH CHUNESH SINGH
|
RAJA SINGH CHUNESH SINGH
|
1745006WL043812
|
00089
|
CBIN0282713
|
1140
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1409
|
MP1745006_221223APB_FTO_403861
|
1745006000NRG24221220231306065
|
644622251
|
22/12/2023
|
bhodhram
|
bhodhram
|
1745006WL043883
|
00688
|
FINO0001001
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1410
|
MP1745006_230124APB_FTO_440646
|
1745006000NRG24230120241499176
|
|
23/01/2024
|
NIRMILA BAI
|
NIRMILA BAI
|
1745006WL048866
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
MP1745006_230124APB_FTO_440646
|
1745006000NRG24230120241499220
|
|
23/01/2024
|
MOHAN SINGH JANKI BAI
|
MOHAN SINGH JANKI BAI
|
1745006WL048866
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1412
|
MP1745006_230124APB_FTO_440646
|
1745006000NRG24230120241499223
|
|
23/01/2024
|
LAXMI BAI
|
LAXMI BAI
|
1745006WL048866
|
00691
|
IPOS0000001
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
MP1745006_180923FTO_271428
|
1745006000NRG24230820230751550
|
|
18/09/2023
|
BUDHAWARIYA BAI
|
BUDHAWARIYA BAI
|
1745006WL0027159
|
00089
|
CBIN0282713
|
1200
|
15/11/2023
|
Account closed
|
1414
|
MP1745006_180923FTO_271428
|
1745006000NRG24230820230751551
|
|
18/09/2023
|
BAISAKHU
|
BAISAKHU
|
1745006WL0027159
|
00089
|
CBIN0282713
|
1400
|
15/11/2023
|
Account closed
|
1415
|
MP1745006_180923FTO_271428
|
1745006000NRG24230820230751552
|
|
18/09/2023
|
BAISAKHU
|
BAISAKHU
|
1745006WL0027159
|
00089
|
CBIN0282713
|
1400
|
15/11/2023
|
Account closed
|
1416
|
MP1745006_180923FTO_271428
|
1745006000NRG24230820230751690
|
|
18/09/2023
|
Samir Nanda
|
Samir Nanda
|
1745006WL0027165
|
00690
|
ESFB0014005
|
1379
|
15/11/2023
|
Account closed
|
1417
|
MP1745006_130124FTO_429658
|
1745006000NRG24251120231217213
|
684435030
|
13/01/2024
|
ARJUN SINGH
|
ARJUN SINGH
|
1745006WL0040820
|
00697
|
BKID0MG1337
|
1176
|
13/03/2024
|
Account closed
|
1418
|
MP1745006_130124FTO_429658
|
1745006000NRG24251120231217214
|
684435030
|
13/01/2024
|
KESKALI
|
KESKALI
|
1745006WL0040820
|
00697
|
BKID0MG1337
|
1170
|
13/03/2024
|
Account closed
|
1419
|
MP1745006_130124FTO_429658
|
1745006000NRG24251120231217216
|
684435030
|
13/01/2024
|
SANTRAM
|
SANTRAM
|
1745006WL0040820
|
00697
|
BKID0MG1337
|
190
|
13/03/2024
|
Account closed
|
1420
|
MP1745006_050723FTO_148869
|
1745006000NRG24280620230496878
|
210506164
|
05/07/2023
|
lalita
|
lalita
|
1745006WL0016986
|
00697
|
BKID0MG1337
|
1200
|
28/07/2023
|
No Such Account
|
1421
|
MP1745006_121023FTO_314539
|
1745006000NRG24290920230915103
|
|
12/10/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
1745006WL0032477
|
00354
|
PUNB0233900
|
100
|
15/11/2023
|
Account closed
|
1422
|
MP1745006_010523APB_FTO_25103
|
1745006000NRG24300420230050867
|
641024449
|
01/05/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1745006WL002613
|
00089
|
CBIN0282713
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
MP1745006_010523APB_FTO_25103
|
1745006000NRG24300420230050910
|
641024449
|
01/05/2023
|
GANGARAM
|
GANGARAM
|
1745006WL002613
|
00089
|
CBIN0282713
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
MP1745006_010723APB_FTO_140642
|
1745006000NRG24300620230522791
|
799943953
|
01/07/2023
|
KAMLI BAI DHURWEY
|
KAMLI BAI DHURWEY
|
1745006WL017697
|
00354
|
PUNB0233900
|
1308
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
MP1745006_010723APB_FTO_140642
|
1745006000NRG24300620230522801
|
799943953
|
01/07/2023
|
BUDHRI BAI
|
BUDHRI BAI
|
1745006WL017697
|
00354
|
PUNB0233900
|
1308
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
MP1745006_010623APB_FTO_67143
|
1745006000NRG24310520230239583
|
209310938
|
01/06/2023
|
Rampyari
|
Rampyari
|
1745006WL009687
|
00415
|
SBIN0013645
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
MP1745006_010623APB_FTO_67146
|
1745006000NRG24310520230239593
|
209310924
|
01/06/2023
|
PREMBATI
|
PREMBATI
|
1745006WL009688
|
00354
|
PUNB0233900
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
MP1745006_010623APB_FTO_67143
|
1745006000NRG24310520230240549
|
209310938
|
01/06/2023
|
milan
|
milan
|
1745006WL009708
|
00089
|
CBIN0282713
|
1400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
MP1745006_010623APB_FTO_67143
|
1745006000NRG24310520230240557
|
209310938
|
01/06/2023
|
SUKWARIYA BAI
|
SUKWARIYA BAI
|
1745006WL009709
|
00415
|
SBIN0013645
|
200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
MP1745006_010923APB_FTO_243515
|
1745006000NRG24310820230785364
|
067858486
|
01/09/2023
|
BUDH SINGH
|
BUDH SINGH
|
1745006WL028292
|
00354
|
PUNB0233900
|
1200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
MP1745006_020623APB_FTO_69178
|
1745006002NRG24020620230251004
|
216579224
|
02/06/2023
|
LAMIYA BAI
|
LAMIYA BAI
|
1745006002WL010147
|
00697
|
BKID0MG1337
|
1170
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
MP1745006_020623APB_FTO_69178
|
1745006002NRG24020620230251028
|
216579224
|
02/06/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1745006002WL010147
|
00354
|
PUNB0233900
|
1170
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
MP1745006_020623APB_FTO_69178
|
1745006002NRG24020620230251037
|
216579224
|
02/06/2023
|
MUNNI BAI
|
MUNNI BAI
|
1745006002WL010147
|
00354
|
PUNB0233900
|
1170
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
MP1745006_020623APB_FTO_69178
|
1745006002NRG24020620230251040
|
216579224
|
02/06/2023
|
Phool Singh
|
Phool Singh
|
1745006002WL010147
|
00354
|
PUNB0233900
|
1170
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MP1745006_020623APB_FTO_69178
|
1745006002NRG24020620230251047
|
216579224
|
02/06/2023
|
JAYMATI
|
JAYMATI
|
1745006002WL010147
|
00354
|
PUNB0233900
|
1170
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
MP1745006_040723APB_FTO_146438
|
1745006002NRG24020720230537634
|
809760912
|
04/07/2023
|
JAGANNATH
|
JAGANNATH
|
1745006002WL018107
|
00354
|
PUNB0233900
|
1170
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
MP1745006_040723APB_FTO_146438
|
1745006002NRG24020720230537671
|
809760912
|
04/07/2023
|
MAMTA BAI
|
MAMTA BAI
|
1745006002WL018107
|
00354
|
PUNB0233900
|
780
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
MP1745006_040723APB_FTO_146438
|
1745006002NRG24020720230537695
|
809760912
|
04/07/2023
|
KANSHI BAI
|
KANSHI BAI
|
1745006002WL018107
|
00354
|
PUNB0233900
|
1170
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
MP1745006_040723APB_FTO_146438
|
1745006002NRG24020720230537709
|
809760912
|
04/07/2023
|
SHAWATI
|
SHAWATI
|
1745006002WL018107
|
00354
|
PUNB0233900
|
780
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
MP1745006_080823FTO_209494
|
1745006002NRG24020820230694617
|
480872412
|
08/08/2023
|
VIDYA DEVI KHAN
|
VIDYA DEVI KHAN
|
1745006WL0024341
|
00697
|
BKID0MG1337
|
975
|
11/08/2023
|
No Such Account
|
1441
|
MP1745006_080823FTO_209494
|
1745006002NRG24020820230694618
|
480872412
|
08/08/2023
|
JANKI BAI PARASTE
|
JANKI BAI PARASTE
|
1745006WL0024341
|
00697
|
BKID0MG1337
|
1170
|
11/08/2023
|
No Such Account
|
1442
|
MP1745006_021223FTO_371695
|
1745006002NRG24021220231229617
|
|
02/12/2023
|
SHIVMANGAL SINGH
|
SHIVMANGAL SINGH
|
1745006002WL041457
|
00354
|
PUNB0233900
|
1200
|
03/01/2024
|
A/c Blocked or Frozen
|
1443
|
MP1745006_030124APB_FTO_419193
|
1745006002NRG24030120241376172
|
684057266
|
03/01/2024
|
MOHAN SINGH JANKI BAI
|
MOHAN SINGH JANKI BAI
|
1745006002WL045704
|
00354
|
PUNB0233900
|
1000
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1444
|
MP1745006_030124APB_FTO_419193
|
1745006002NRG24030120241376173
|
684057266
|
03/01/2024
|
LAXMI BAI
|
LAXMI BAI
|
1745006002WL045704
|
00691
|
IPOS0000001
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
MP1745006_040623APB_FTO_71778
|
1745006002NRG24030620230263622
|
215704866
|
04/06/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1745006002WL010541
|
00354
|
PUNB0233900
|
1170
|
08/06/2023
|
Account closed
|
1446
|
MP1745006_040623APB_FTO_71778
|
1745006002NRG24030620230263625
|
215704866
|
04/06/2023
|
Janki bai
|
Janki bai
|
1745006002WL010541
|
00354
|
PUNB0233900
|
1170
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
MP1745006_050723FTO_148869
|
1745006002NRG24050720230567880
|
210506164
|
05/07/2023
|
VIDYA DEVI KHAN
|
VIDYA DEVI KHAN
|
1745006WL0019071
|
00697
|
BKID0MG1337
|
975
|
28/07/2023
|
No Such Account
|
1448
|
MP1745006_060723APB_FTO_150305
|
1745006002NRG24060720230573181
|
807583362
|
06/07/2023
|
KADAM SINGH
|
KADAM SINGH
|
1745006002WL019240
|
00354
|
PUNB0233900
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
MP1745006_070823APB_FTO_207401
|
1745006002NRG24070820230707046
|
521190672
|
07/08/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1745006002WL024990
|
00354
|
PUNB0233900
|
400
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
MP1745006_100723APB_FTO_158689
|
1745006002NRG24100720230597606
|
858064973
|
10/07/2023
|
MANISH
|
MANISH
|
1745006002WL020186
|
00354
|
PUNB0233900
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
MP1745006_100723APB_FTO_158689
|
1745006002NRG24100720230597607
|
858064973
|
10/07/2023
|
MANISH
|
MANISH
|
1745006002WL020186
|
00354
|
PUNB0233900
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
MP1745006_100723APB_FTO_158689
|
1745006002NRG24100720230597673
|
858064973
|
10/07/2023
|
KARAN SINGH
|
KARAN SINGH
|
1745006002WL020186
|
00354
|
PUNB0233900
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
MP1745006_130324APB_FTO_500935
|
1745006002NRG24130320241749108
|
475328757
|
13/03/2024
|
KARAN SINGH
|
KARAN SINGH
|
1745006002WL056777
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
MP1745006_150423APB_FTO_9504
|
1745006002NRG24150420230004392
|
690878024
|
15/04/2023
|
GANPATIYA BAI
|
GANPATIYA BAI
|
1745006002WL000170
|
00697
|
BKID0NAMRGB
|
1170
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
MP1745006_161223APB_FTO_394166
|
1745006002NRG24161220231272633
|
643986382
|
16/12/2023
|
TULSI SINGH SHYAM
|
TULSI SINGH SHYAM
|
1745006002WL042958
|
00688
|
FINO0001446
|
400
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1456
|
MP1745006_210124APB_FTO_438878
|
1745006002NRG24200120241484774
|
|
21/01/2024
|
RAMCHARAN
|
RAMCHARAN
|
1745006002WL048507
|
00354
|
PUNB0233900
|
1110
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
MP1745006_200523APB_FTO_50098
|
1745006002NRG24200520230151587
|
865634106
|
20/05/2023
|
NIRMILA BAI
|
NIRMILA BAI
|
1745006002WL006541
|
00354
|
PUNB0233900
|
975
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
MP1745006_200523APB_FTO_50098
|
1745006002NRG24200520230151596
|
865634106
|
20/05/2023
|
KALESH
|
KALESH
|
1745006002WL006541
|
00354
|
PUNB0233900
|
585
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
MP1745006_200723APB_FTO_176537
|
1745006002NRG24200720230644055
|
210391639
|
20/07/2023
|
AGASIYA BAI
|
AGASIYA BAI
|
1745006002WL021996
|
00354
|
PUNB0233900
|
780
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1460
|
MP1745006_200723APB_FTO_177965
|
1745006002NRG24200720230646302
|
209413335
|
20/07/2023
|
MANISH
|
MANISH
|
1745006002WL022100
|
00354
|
PUNB0233900
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
MP1745006_200723APB_FTO_177965
|
1745006002NRG24200720230646303
|
209413335
|
20/07/2023
|
MANISH
|
MANISH
|
1745006002WL022100
|
00354
|
PUNB0233900
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
MP1745006_200723APB_FTO_177965
|
1745006002NRG24200720230646376
|
209413335
|
20/07/2023
|
KARAN SINGH
|
KARAN SINGH
|
1745006002WL022100
|
00354
|
PUNB0233900
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
MP1745006_121023FTO_314539
|
1745006002NRG24270920230901883
|
|
12/10/2023
|
VIDYA DEVI KHAN
|
VIDYA DEVI KHAN
|
1745006WL0032053
|
00697
|
BKID0MG1337
|
975
|
15/11/2023
|
No Such Account
|
1464
|
MP1745006_080823FTO_209498
|
1745006003NRG23020820231719855
|
480872951
|
08/08/2023
|
BHUDDHN BAI
|
BHUDDHN BAI
|
1745006WL0089530
|
00354
|
PUNB0233900
|
2895
|
11/08/2023
|
No Such Account
|
1465
|
MP1745006_080823FTO_209498
|
1745006003NRG23020820231719856
|
480872951
|
08/08/2023
|
BHUDDHN BAI
|
BHUDDHN BAI
|
1745006WL0089530
|
00354
|
PUNB0233900
|
2895
|
11/08/2023
|
No Such Account
|
1466
|
MP1745006_080823FTO_209498
|
1745006003NRG23020820231719857
|
480872951
|
08/08/2023
|
BHUDDHN BAI
|
BHUDDHN BAI
|
1745006WL0089530
|
00354
|
PUNB0233900
|
2895
|
11/08/2023
|
No Such Account
|
1467
|
MP1745006_050523FTO_29961
|
1745006003NRG23040520231715675
|
688717024
|
05/05/2023
|
BHUDDHN BAI
|
BHUDDHN BAI
|
1745006WL0088534
|
00354
|
PUNB0233900
|
2895
|
15/05/2023
|
No Such Account
|
1468
|
MP1745006_050523FTO_29961
|
1745006003NRG23040520231715676
|
688717024
|
05/05/2023
|
BHUDDHN BAI
|
BHUDDHN BAI
|
1745006WL0088534
|
00354
|
PUNB0233900
|
2895
|
15/05/2023
|
No Such Account
|
1469
|
MP1745006_050523FTO_29961
|
1745006003NRG23040520231715677
|
688717024
|
05/05/2023
|
BHUDDHN BAI
|
BHUDDHN BAI
|
1745006WL0088534
|
00354
|
PUNB0233900
|
2895
|
15/05/2023
|
No Such Account
|
1470
|
MP1745006_170723APB_FTO_172147
|
1745006003NRG24170720230628068
|
092024393
|
17/07/2023
|
GYAN CHAND
|
GYAN CHAND
|
1745006003WL021284
|
00354
|
PUNB0233900
|
180
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
MP1745006_181023APB_FTO_323419
|
1745006003NRG24181020231029983
|
|
18/10/2023
|
RAJKUMARI MARKO
|
RAJKUMARI MARKO
|
1745006003WL036284
|
00354
|
PUNB0233900
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
MP1745006_211023APB_FTO_327554
|
1745006003NRG24211020231051880
|
|
21/10/2023
|
SANSKAR
|
SANSKAR
|
1745006003WL036786
|
00415
|
SBIN0013645
|
756
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
MP1745006_021023APB_FTO_299094
|
1745006004NRG24011020230923684
|
|
02/10/2023
|
ARBAJ NIJAMI
|
ARBAJ NIJAMI
|
1745006004WL032777
|
00415
|
SBIN0013645
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
MP1745006_021023APB_FTO_299094
|
1745006004NRG24011020230923727
|
|
02/10/2023
|
kamleshwari Dhurwey
|
kamleshwari Dhurwey
|
1745006004WL032778
|
00697
|
BKID0NAMRGB
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
MP1745006_021023APB_FTO_299094
|
1745006004NRG24011020230923955
|
|
02/10/2023
|
KUWAR
|
KUWAR
|
1745006004WL032784
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MP1745006_030324APB_FTO_481718
|
1745006004NRG24030320241706807
|
476084962
|
03/03/2024
|
SUSHILA BAI
|
SUSHILA BAI
|
1745006004WL055043
|
00415
|
SBIN0012189
|
800
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
MP1745006_101023APB_FTO_311397
|
1745006004NRG24091020230968686
|
|
10/10/2023
|
ARBAJ NIJAMI
|
ARBAJ NIJAMI
|
1745006004WL034213
|
00415
|
SBIN0013645
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MP1745006_101023APB_FTO_311397
|
1745006004NRG24101020230974681
|
|
10/10/2023
|
RAKESH KUMAR DHURWEY
|
RAKESH KUMAR DHURWEY
|
1745006004WL034470
|
00415
|
SBIN0013645
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
MP1745006_101023APB_FTO_311397
|
1745006004NRG24101020230974689
|
|
10/10/2023
|
kamleshwari Dhurwey
|
kamleshwari Dhurwey
|
1745006004WL034470
|
00697
|
BKID0NAMRGB
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
MP1745006_110324APB_FTO_497308
|
1745006005NRG24100320241739474
|
472722606
|
11/03/2024
|
MAMTA BAI
|
MAMTA BAI
|
1745006005WL056300
|
00697
|
BKID0NAMRGB
|
1200
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
MP1745006_010523APB_FTO_25103
|
1745006006NRG24010520230053158
|
641024449
|
01/05/2023
|
RAM PRASHAD
|
RAM PRASHAD
|
1745006006WL002695
|
00089
|
CBIN0282713
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
MP1745006_080523APB_FTO_32491
|
1745006006NRG24080520230083222
|
687807611
|
08/05/2023
|
RAM PRASHAD
|
RAM PRASHAD
|
1745006006WL003997
|
00089
|
CBIN0282713
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
MP1745006_090723APB_FTO_156231
|
1745006006NRG24080720230592332
|
843444055
|
09/07/2023
|
MONIKA BAI
|
MONIKA BAI
|
1745006006WL019879
|
00089
|
CBIN0282713
|
1308
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
MP1745006_091123APB_FTO_351245
|
1745006006NRG24091120231178033
|
|
09/11/2023
|
shakun
|
shakun
|
1745006006WL039411
|
00354
|
PUNB0233900
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
MP1745006_140523APB_FTO_41008
|
1745006006NRG24130520230112883
|
775771293
|
14/05/2023
|
RAM PRASHAD
|
RAM PRASHAD
|
1745006006WL005152
|
00089
|
CBIN0282713
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
MP1745006_130723APB_FTO_164564
|
1745006006NRG24130720230611486
|
051205777
|
13/07/2023
|
SUBHASH
|
SUBHASH
|
1745006006WL020701
|
00089
|
CBIN0282713
|
1308
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
MP1745006_150124APB_FTO_431154
|
1745006006NRG24140120241441625
|
706502475
|
15/01/2024
|
BHADIYA BAI
|
BHADIYA BAI
|
1745006006WL047450
|
00354
|
PUNB0233900
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
MP1745006_180523APB_FTO_46534
|
1745006006NRG24170520230135080
|
836194699
|
18/05/2023
|
RAM PRASHAD
|
RAM PRASHAD
|
1745006006WL005893
|
00089
|
CBIN0282713
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
MP1745006_210423APB_FTO_14066
|
1745006006NRG24210420230013018
|
647185422
|
21/04/2023
|
RAM PRASHAD
|
RAM PRASHAD
|
1745006006WL000719
|
00089
|
CBIN0282713
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
MP1745006_221023APB_FTO_328306
|
1745006006NRG24221020231055438
|
|
22/10/2023
|
RAMKALI BAI
|
RAMKALI BAI
|
1745006006WL036871
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
MP1745006_010324APB_FTO_480209
|
1745006007NRG24010320241698529
|
476562222
|
01/03/2024
|
Sohadri
|
Sohadri
|
1745006007WL054699
|
00089
|
CBIN0282713
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
MP1745006_020723APB_FTO_142756
|
1745006007NRG24010720230533381
|
799727098
|
02/07/2023
|
RADHE SINGH
|
RADHE SINGH
|
1745006007WL017947
|
00089
|
CBIN0282713
|
1140
|
14/07/2023
|
Account closed
|
1493
|
MP1745006_191223APB_FTO_398784
|
1745006007NRG24191220231288524
|
645148693
|
19/12/2023
|
SAVNU LAL
|
SAVNU LAL
|
1745006007WL043422
|
00089
|
CBIN0282713
|
1140
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
MP1745006_220623APB_FTO_118695
|
1745006007NRG24220620230432676
|
574472128
|
22/06/2023
|
Ajay Kumar
|
Ajay Kumar
|
1745006007WL015314
|
00089
|
CBIN0282713
|
1140
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
MP1745006_011223APB_FTO_370291
|
1745006007NRG24301120231226325
|
|
01/12/2023
|
RAMKUMAR ARMOO
|
RAMKUMAR ARMOO
|
1745006007WL041324
|
00089
|
CBIN0282713
|
380
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
MP1745006_160124FTO_432261
|
1745006008NRG23110820231720135
|
706718756
|
16/01/2024
|
LEELA BAI
|
LEELA BAI
|
1745006WL0089623
|
00697
|
BKID0MG1337
|
680
|
14/03/2024
|
No Such Account
|
1497
|
MP1745006_160124FTO_432261
|
1745006008NRG23110820231720136
|
706718756
|
16/01/2024
|
LEELA BAI
|
LEELA BAI
|
1745006WL0089623
|
00697
|
BKID0MG1337
|
1020
|
14/03/2024
|
No Such Account
|
1498
|
MP1745006_140124FTO_430635
|
1745006008NRG23110820231720137
|
684926275
|
14/01/2024
|
HARJEET
|
HARJEET
|
1745006WL0089623
|
00354
|
PUNB0233900
|
850
|
13/03/2024
|
No Such Account
|
1499
|
MP1745006_150124FTO_431159
|
1745006008NRG23110820231720138
|
706502448
|
15/01/2024
|
BATASIYA
|
BATASIYA
|
1745006WL0089623
|
00089
|
CBIN0282713
|
680
|
14/03/2024
|
Account closed
|
1500
|
MP1745006_061223APB_FTO_377662
|
1745006008NRG24061220231241129
|
462809407
|
06/12/2023
|
ANUP KUMAR
|
ANUP KUMAR
|
1745006008WL041940
|
00354
|
PUNB0233900
|
444
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
MP1745006_160124APB_FTO_433096
|
1745006008NRG24160120241452505
|
706721602
|
16/01/2024
|
AGARMAN SINGH PANDRAM
|
AGARMAN SINGH PANDRAM
|
1745006008WL047709
|
00089
|
CBIN0282713
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
MP1745006_210324APB_FTO_513055
|
1745006008NRG24210320241780020
|
473699516
|
21/03/2024
|
SIYAWATI
|
SIYAWATI
|
1745006008WL058346
|
00354
|
PUNB0233900
|
1333
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
MP1745006_021123APB_FTO_342723
|
1745006009NRG24021120231135939
|
|
02/11/2023
|
USHA BAI
|
USHA BAI
|
1745006009WL038517
|
00354
|
PUNB0233900
|
1555
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
MP1745006_030124APB_FTO_419193
|
1745006009NRG24030120241376462
|
684057266
|
03/01/2024
|
Harnam
|
Harnam
|
1745006009WL045709
|
00354
|
PUNB0233900
|
400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
MP1745006_041023APB_FTO_302388
|
1745006009NRG24041020230938644
|
|
04/10/2023
|
ROHIT
|
ROHIT
|
1745006009WL033267
|
00354
|
PUNB0233900
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
MP1745006_050823APB_FTO_204962
|
1745006009NRG24050820230701580
|
454006613
|
05/08/2023
|
BHARTI SEN
|
BHARTI SEN
|
1745006009WL024701
|
00354
|
PUNB0233900
|
1400
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
MP1745006_090923APB_FTO_258332
|
1745006009NRG24090920230812559
|
|
09/09/2023
|
SAMLU SINGH
|
SAMLU SINGH
|
1745006009WL029325
|
00354
|
PUNB0233900
|
1200
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
MP1745006_090923APB_FTO_258332
|
1745006009NRG24090920230812564
|
|
09/09/2023
|
baleeram
|
baleeram
|
1745006009WL029325
|
00354
|
PUNB0233900
|
1200
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
MP1745006_090923APB_FTO_258332
|
1745006009NRG24090920230812575
|
|
09/09/2023
|
JHUMUK
|
JHUMUK
|
1745006009WL029325
|
00354
|
PUNB0233900
|
1200
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
MP1745006_110423APB_FTO_6753
|
1745006009NRG24100420230000671
|
640170243
|
11/04/2023
|
BALIRAM
|
BALIRAM
|
1745006009WL000027
|
00354
|
PUNB0233900
|
1140
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1511
|
MP1745006_110423APB_FTO_6753
|
1745006009NRG24100420230000672
|
640170243
|
11/04/2023
|
SOMVATEE
|
SOMVATEE
|
1745006009WL000027
|
00354
|
PUNB0233900
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
MP1745006_110423APB_FTO_6753
|
1745006009NRG24100420230000685
|
640170243
|
11/04/2023
|
Hila bai
|
Hila bai
|
1745006009WL000027
|
00354
|
PUNB0233900
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
MP1745006_120523APB_FTO_39386
|
1745006009NRG24120520230108398
|
775945567
|
12/05/2023
|
SOMVATEE
|
SOMVATEE
|
1745006009WL004930
|
00354
|
PUNB0233900
|
190
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
MP1745006_131023APB_FTO_316586
|
1745006009NRG24131020230996675
|
|
13/10/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1745006009WL035230
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
MP1745006_131023APB_FTO_316586
|
1745006009NRG24131020230996678
|
|
13/10/2023
|
USHA BAI
|
USHA BAI
|
1745006009WL035230
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
MP1745006_180523APB_FTO_47504
|
1745006009NRG24180520230138734
|
836118413
|
18/05/2023
|
BAIGEEN BAI
|
BAIGEEN BAI
|
1745006009WL006061
|
00354
|
PUNB0233900
|
190
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
MP1745006_190324APB_FTO_509795
|
1745006009NRG24190320241770326
|
473637652
|
19/03/2024
|
BALIRAM
|
BALIRAM
|
1745006009WL057871
|
00354
|
PUNB0233900
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
MP1745006_190723APB_FTO_175063
|
1745006009NRG24190720230640494
|
210423027
|
19/07/2023
|
BHARTI SEN
|
BHARTI SEN
|
1745006009WL021791
|
00354
|
PUNB0233900
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
MP1745006_200823APB_FTO_227215
|
1745006009NRG24190820230736300
|
728473705
|
20/08/2023
|
MUGHIYA BAI
|
MUGHIYA BAI
|
1745006009WL026505
|
00354
|
PUNB0233900
|
400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
MP1745006_211223APB_FTO_402457
|
1745006009NRG24201220231294505
|
644487024
|
21/12/2023
|
LAMU SINGH
|
LAMU SINGH
|
1745006009WL043594
|
00354
|
PUNB0233900
|
1200
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
MP1745006_211223APB_FTO_402457
|
1745006009NRG24201220231294517
|
644487024
|
21/12/2023
|
DHAN SINGH
|
DHAN SINGH
|
1745006009WL043594
|
00354
|
PUNB0233900
|
1200
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
MP1745006_090224APB_FTO_458154
|
1745006010NRG24090220241594605
|
004297200
|
09/02/2024
|
AMEN SINGH
|
AMEN SINGH
|
1745006010WL051371
|
00089
|
CBIN0282713
|
1000
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
MP1745006_110324APB_FTO_497308
|
1745006010NRG24110320241739677
|
472722606
|
11/03/2024
|
AMEN SINGH
|
AMEN SINGH
|
1745006010WL056313
|
00089
|
CBIN0282713
|
1400
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
MP1745006_161223APB_FTO_394166
|
1745006010NRG24161220231272521
|
643986382
|
16/12/2023
|
SUGHAR SINGH
|
SUGHAR SINGH
|
1745006010WL042954
|
00089
|
CBIN0282713
|
200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1525
|
MP1745006_161223APB_FTO_394166
|
1745006010NRG24161220231272522
|
643986382
|
16/12/2023
|
AMARSINGH
|
AMARSINGH
|
1745006010WL042954
|
00354
|
PUNB0233900
|
200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1526
|
MP1745006_191223APB_FTO_397940
|
1745006010NRG24191220231287181
|
645133520
|
19/12/2023
|
DUKLU SINGH
|
DUKLU SINGH
|
1745006010WL043379
|
00089
|
CBIN0282713
|
1400
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1527
|
MP1745006_010124APB_FTO_415843
|
1745006011NRG24010120241367734
|
685130080
|
01/01/2024
|
KAVITA
|
KAVITA
|
1745006011WL045465
|
00354
|
PUNB0233900
|
1260
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
MP1745006_010923APB_FTO_244734
|
1745006011NRG24010920230788119
|
066330256
|
01/09/2023
|
CHAITRAM
|
CHAITRAM
|
1745006011WL028399
|
00354
|
PUNB0233900
|
1050
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
MP1745006_010923APB_FTO_244734
|
1745006011NRG24010920230789835
|
066330256
|
01/09/2023
|
AASHARAM
|
AASHARAM
|
1745006011WL028431
|
00354
|
PUNB0233900
|
1230
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
MP1745006_010923APB_FTO_244734
|
1745006011NRG24010920230789847
|
066330256
|
01/09/2023
|
khem singh
|
khem singh
|
1745006011WL028431
|
00354
|
PUNB0233900
|
1230
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
MP1745006_080823FTO_209494
|
1745006011NRG24020820230694251
|
480872412
|
08/08/2023
|
NEELSINGH
|
NEELSINGH
|
1745006WL0024330
|
00354
|
PUNB0233900
|
1230
|
11/08/2023
|
Account closed
|
1532
|
MP1745006_080823FTO_209494
|
1745006011NRG24020820230694255
|
480872412
|
08/08/2023
|
NEELSINGH
|
NEELSINGH
|
1745006WL0024330
|
00354
|
PUNB0233900
|
1230
|
11/08/2023
|
Account closed
|
1533
|
MP1745006_080823FTO_209494
|
1745006011NRG24020820230694256
|
480872412
|
08/08/2023
|
NEELSINGH
|
NEELSINGH
|
1745006WL0024330
|
00354
|
PUNB0233900
|
1230
|
11/08/2023
|
Account closed
|
1534
|
MP1745006_080823FTO_209494
|
1745006011NRG24020820230694257
|
480872412
|
08/08/2023
|
NEELSINGH
|
NEELSINGH
|
1745006WL0024330
|
00354
|
PUNB0233900
|
1200
|
11/08/2023
|
Account closed
|
1535
|
MP1745006_021123APB_FTO_342723
|
1745006011NRG24021120231134603
|
|
02/11/2023
|
PRITAM
|
PRITAM
|
1745006011WL038478
|
00354
|
PUNB0233900
|
1230
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
MP1745006_040124APB_FTO_420313
|
1745006011NRG24040120241381636
|
686602948
|
04/01/2024
|
Fulki bai
|
Fulki bai
|
1745006011WL045857
|
00354
|
PUNB0233900
|
1260
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
MP1745006_040124APB_FTO_420313
|
1745006011NRG24040120241381654
|
686602948
|
04/01/2024
|
SAMAROO SINGH
|
SAMAROO SINGH
|
1745006011WL045857
|
00354
|
PUNB0233900
|
1260
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
MP1745006_120623APB_FTO_86136
|
1745006011NRG24120620230335888
|
364402270
|
12/06/2023
|
TIHAR SINGH
|
TIHAR SINGH
|
1745006011WL012511
|
00354
|
PUNB0233900
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
MP1745006_120623APB_FTO_86122
|
1745006011NRG24120620230337028
|
364349884
|
12/06/2023
|
RAM SINGH
|
RAM SINGH
|
1745006011WL012539
|
00354
|
PUNB0233900
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
MP1745006_120623APB_FTO_86122
|
1745006011NRG24120620230337037
|
364349884
|
12/06/2023
|
LALLI
|
LALLI
|
1745006011WL012539
|
00354
|
PUNB0233900
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
MP1745006_120623APB_FTO_86122
|
1745006011NRG24120620230337048
|
364349884
|
12/06/2023
|
CHOTELAL PARASTE
|
CHOTELAL PARASTE
|
1745006011WL012539
|
00354
|
PUNB0233900
|
820
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
MP1745006_120623APB_FTO_86141
|
1745006011NRG24120620230337312
|
364402261
|
12/06/2023
|
NEELSINGH
|
NEELSINGH
|
1745006011WL012546
|
00354
|
PUNB0233900
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
MP1745006_120623APB_FTO_86141
|
1745006011NRG24120620230337326
|
364402261
|
12/06/2023
|
BRAJBHAN
|
BRAJBHAN
|
1745006011WL012546
|
00354
|
PUNB0233900
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
MP1745006_140923APB_FTO_265271
|
1745006011NRG24140920230833653
|
|
14/09/2023
|
SAMPATIYA
|
SAMPATIYA
|
1745006011WL030056
|
00354
|
PUNB0233900
|
1260
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1545
|
MP1745006_140923APB_FTO_265271
|
1745006011NRG24140920230833661
|
|
14/09/2023
|
khem singh
|
khem singh
|
1745006011WL030056
|
00354
|
PUNB0233900
|
1260
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
MP1745006_151223APB_FTO_393305
|
1745006011NRG24151220231269846
|
645996659
|
15/12/2023
|
Kranti Bai Dhurwey
|
Kranti Bai Dhurwey
|
1745006011WL042879
|
00688
|
FINO0001446
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1547
|
MP1745006_151223APB_FTO_393305
|
1745006011NRG24151220231269847
|
645996659
|
15/12/2023
|
AASARAM
|
AASARAM
|
1745006011WL042879
|
00354
|
PUNB0233900
|
1260
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
MP1745006_160124APB_FTO_433096
|
1745006011NRG24160120241452962
|
706721602
|
16/01/2024
|
PHOOLSINGH
|
PHOOLSINGH
|
1745006011WL047720
|
00354
|
PUNB0233900
|
1260
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
MP1745006_181223APB_FTO_396841
|
1745006011NRG24181220231280588
|
643919603
|
18/12/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
1745006011WL043183
|
00688
|
FINO0001446
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1550
|
MP1745006_181223APB_FTO_396841
|
1745006011NRG24181220231280589
|
643919603
|
18/12/2023
|
PARAMILA DEVI
|
PARAMILA DEVI
|
1745006011WL043183
|
00688
|
FINO0001446
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1551
|
MP1745006_221223APB_FTO_403123
|
1745006011NRG24221220231303298
|
644041128
|
22/12/2023
|
Vinesh
|
Vinesh
|
1745006011WL043824
|
00354
|
PUNB0233900
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1552
|
MP1745006_221223APB_FTO_403123
|
1745006011NRG24221220231303300
|
644041128
|
22/12/2023
|
KANCHAN MARAVI
|
KANCHAN MARAVI
|
1745006011WL043824
|
00354
|
PUNB0233900
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1553
|
MP1745006_221223APB_FTO_403861
|
1745006011NRG24221220231303999
|
644622251
|
22/12/2023
|
PHULMAT
|
PHULMAT
|
1745006011WL043840
|
00354
|
PUNB0233900
|
1260
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
MP1745006_221223APB_FTO_403861
|
1745006011NRG24221220231304000
|
644622251
|
22/12/2023
|
YASHVANT
|
YASHVANT
|
1745006011WL043840
|
00688
|
FINO0001446
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1555
|
MP1745006_011023APB_FTO_297561
|
1745006012NRG24011020230922016
|
|
01/10/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006012WL032734
|
00354
|
PUNB0233900
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
MP1745006_011023APB_FTO_297561
|
1745006012NRG24011020230922266
|
|
01/10/2023
|
SAYAM BAI
|
SAYAM BAI
|
1745006012WL032742
|
00354
|
PUNB0233900
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
MP1745006_011023APB_FTO_297561
|
1745006012NRG24011020230922301
|
|
01/10/2023
|
SUDAMA SINGH
|
SUDAMA SINGH
|
1745006012WL032742
|
00354
|
PUNB0233900
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
MP1745006_011023APB_FTO_297561
|
1745006012NRG24011020230922308
|
|
01/10/2023
|
GANGOTRI BAI
|
GANGOTRI BAI
|
1745006012WL032742
|
00354
|
PUNB0233900
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
MP1745006_011023APB_FTO_297561
|
1745006012NRG24011020230922325
|
|
01/10/2023
|
MANOHAR
|
MANOHAR
|
1745006012WL032744
|
00354
|
PUNB0233900
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
MP1745006_011023APB_FTO_297561
|
1745006012NRG24011020230922341
|
|
01/10/2023
|
RANI
|
RANI
|
1745006012WL032744
|
00354
|
PUNB0233900
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
MP1745006_011023APB_FTO_297561
|
1745006012NRG24011020230922350
|
|
01/10/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1745006012WL032744
|
00354
|
PUNB0233900
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
MP1745006_050923APB_FTO_251962
|
1745006012NRG24050920230803253
|
161747533
|
05/09/2023
|
SEMLAL
|
SEMLAL
|
1745006012WL028860
|
00354
|
PUNB0233900
|
2200
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
MP1745006_050923APB_FTO_251962
|
1745006012NRG24050920230803254
|
161747533
|
05/09/2023
|
MANGLU SINGH
|
MANGLU SINGH
|
1745006012WL028860
|
00354
|
PUNB0233900
|
2800
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
MP1745006_071023APB_FTO_307875
|
1745006012NRG24071020230954390
|
|
07/10/2023
|
PANCHU SINGH
|
PANCHU SINGH
|
1745006012WL033743
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
MP1745006_081023APB_FTO_308783
|
1745006012NRG24071020230954407
|
|
08/10/2023
|
GANGOTRI BAI
|
GANGOTRI BAI
|
1745006012WL033743
|
00354
|
PUNB0233900
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
MP1745006_071023APB_FTO_307875
|
1745006012NRG24071020230954535
|
|
07/10/2023
|
MOTI SINGH
|
MOTI SINGH
|
1745006012WL033762
|
00354
|
PUNB0233900
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
MP1745006_071023APB_FTO_307875
|
1745006012NRG24071020230954546
|
|
07/10/2023
|
RAM SINGH
|
RAM SINGH
|
1745006012WL033762
|
00354
|
PUNB0233900
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
MP1745006_071123APB_FTO_348868
|
1745006012NRG24071120231169658
|
|
07/11/2023
|
KAMALESH SINGH
|
KAMALESH SINGH
|
1745006012WL039214
|
00354
|
PUNB0233900
|
1080
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
MP1745006_071123APB_FTO_348868
|
1745006012NRG24071120231169673
|
|
07/11/2023
|
SUKAL SINGH
|
SUKAL SINGH
|
1745006012WL039214
|
00354
|
PUNB0233900
|
1080
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
MP1745006_080324APB_FTO_492187
|
1745006012NRG24080320241727779
|
473579387
|
08/03/2024
|
SOHADRI BAI
|
SOHADRI BAI
|
1745006012WL055866
|
00354
|
PUNB0233900
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
MP1745006_090923APB_FTO_257637
|
1745006012NRG24090920230811106
|
|
09/09/2023
|
GADESH PRASAD
|
GADESH PRASAD
|
1745006012WL029259
|
00354
|
PUNB0233900
|
2160
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
MP1745006_101023APB_FTO_311397
|
1745006012NRG24091020230972443
|
|
10/10/2023
|
FAGANI BAI
|
FAGANI BAI
|
1745006012WL034381
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1573
|
MP1745006_101023APB_FTO_311397
|
1745006012NRG24091020230972444
|
|
10/10/2023
|
SOHADRI BAI
|
SOHADRI BAI
|
1745006012WL034381
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1574
|
MP1745006_101023APB_FTO_311397
|
1745006012NRG24091020230972467
|
|
10/10/2023
|
SUKAL SINGH
|
SUKAL SINGH
|
1745006012WL034381
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
MP1745006_101023APB_FTO_311397
|
1745006012NRG24091020230972499
|
|
10/10/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006012WL034384
|
00354
|
PUNB0233900
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
MP1745006_101223APB_FTO_383828
|
1745006012NRG24101220231251929
|
462693870
|
10/12/2023
|
GYAN SINGH
|
GYAN SINGH
|
1745006012WL042328
|
00354
|
PUNB0233900
|
1200
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
MP1745006_101223APB_FTO_383828
|
1745006012NRG24101220231251947
|
462693870
|
10/12/2023
|
LAL SINGH
|
LAL SINGH
|
1745006012WL042328
|
00354
|
PUNB0233900
|
1200
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
MP1745006_120124APB_FTO_428229
|
1745006012NRG24110120241422203
|
691015206
|
12/01/2024
|
AGHANSINGH
|
AGHANSINGH
|
1745006012WL046952
|
00354
|
PUNB0233900
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
MP1745006_120124APB_FTO_428229
|
1745006012NRG24110120241422206
|
691015206
|
12/01/2024
|
SHIV KUMAR
|
SHIV KUMAR
|
1745006012WL046952
|
00354
|
PUNB0233900
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
MP1745006_110723APB_FTO_160554
|
1745006012NRG24110720230604344
|
892122064
|
11/07/2023
|
SATO BAI YADAV
|
SATO BAI YADAV
|
1745006012WL020424
|
00354
|
PUNB0233900
|
1200
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
MP1745006_111123APB_FTO_353039
|
1745006012NRG24111120231187490
|
|
11/11/2023
|
MAN SINGH
|
MAN SINGH
|
1745006012WL039632
|
00354
|
PUNB0233900
|
360
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
MP1745006_120623APB_FTO_84816
|
1745006012NRG24120620230334840
|
364678595
|
12/06/2023
|
SATROOPA BAI
|
SATROOPA BAI
|
1745006012WL012490
|
00354
|
PUNB0233900
|
1164
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
MP1745006_120823APB_FTO_216611
|
1745006012NRG24120820230721311
|
679366684
|
12/08/2023
|
MOTI SINGH
|
MOTI SINGH
|
1745006012WL025713
|
00354
|
PUNB0233900
|
2200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1584
|
MP1745006_130523APB_FTO_40062
|
1745006012NRG24130520230110335
|
775878501
|
13/05/2023
|
KALI BAI
|
KALI BAI
|
1745006012WL005007
|
00354
|
PUNB0233900
|
720
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
MP1745006_130523APB_FTO_40062
|
1745006012NRG24130520230110339
|
775878501
|
13/05/2023
|
ISHWARI SAIYAM
|
ISHWARI SAIYAM
|
1745006012WL005007
|
00354
|
PUNB0233900
|
720
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
MP1745006_130523APB_FTO_40062
|
1745006012NRG24130520230110345
|
775878501
|
13/05/2023
|
SUNEETA BAI
|
SUNEETA BAI
|
1745006012WL005007
|
00354
|
PUNB0233900
|
720
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
MP1745006_150423APB_FTO_9229
|
1745006012NRG24140420230004106
|
639276072
|
15/04/2023
|
BIRMAT BAI
|
BIRMAT BAI
|
1745006012WL000159
|
00354
|
PUNB0233900
|
900
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
MP1745006_150423APB_FTO_9229
|
1745006012NRG24140420230004107
|
639276072
|
15/04/2023
|
BIRMAT BAI
|
BIRMAT BAI
|
1745006012WL000159
|
00354
|
PUNB0233900
|
900
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
MP1745006_150423APB_FTO_9229
|
1745006012NRG24140420230004108
|
639276072
|
15/04/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
1745006012WL000159
|
00354
|
PUNB0233900
|
900
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
MP1745006_140623APB_FTO_91586
|
1745006012NRG24140620230353484
|
393293783
|
14/06/2023
|
NARBADIYA BAI
|
NARBADIYA BAI
|
1745006012WL013092
|
00354
|
PUNB0233900
|
1080
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
MP1745006_150224APB_FTO_464799
|
1745006012NRG24150220241625441
|
303487522
|
15/02/2024
|
BAISHAKHU SINGH
|
BAISHAKHU SINGH
|
1745006012WL052232
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
MP1745006_150523APB_FTO_42775
|
1745006012NRG24150520230120830
|
775697756
|
15/05/2023
|
BANESHVAR
|
BANESHVAR
|
1745006012WL005399
|
00354
|
PUNB0233900
|
1140
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
MP1745006_161023APB_FTO_319604
|
1745006012NRG24151020231007962
|
|
16/10/2023
|
HARBHAJAN
|
HARBHAJAN
|
1745006012WL035541
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
MP1745006_161023APB_FTO_319604
|
1745006012NRG24151020231009684
|
|
16/10/2023
|
FAGANI BAI
|
FAGANI BAI
|
1745006012WL035572
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1595
|
MP1745006_161023APB_FTO_319604
|
1745006012NRG24151020231009685
|
|
16/10/2023
|
SOHADRI BAI
|
SOHADRI BAI
|
1745006012WL035572
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
MP1745006_161023APB_FTO_319604
|
1745006012NRG24151020231009713
|
|
16/10/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1745006012WL035573
|
00354
|
PUNB0233900
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
MP1745006_161023APB_FTO_319604
|
1745006012NRG24151020231009714
|
|
16/10/2023
|
DEVKI BAI
|
DEVKI BAI
|
1745006012WL035573
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
MP1745006_170124APB_FTO_433808
|
1745006012NRG24170120241459360
|
706587270
|
17/01/2024
|
SHIV KUMAR
|
SHIV KUMAR
|
1745006012WL047854
|
00354
|
PUNB0233900
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
MP1745006_170124APB_FTO_433808
|
1745006012NRG24170120241459364
|
706587270
|
17/01/2024
|
MAN SINGH
|
MAN SINGH
|
1745006012WL047855
|
00354
|
PUNB0233900
|
1000
|
14/03/2024
|
A/c Blocked or Frozen
|
1600
|
MP1745006_170124APB_FTO_433808
|
1745006012NRG24170120241459379
|
706587270
|
17/01/2024
|
anupkumar
|
anupkumar
|
1745006012WL047862
|
00354
|
PUNB0233900
|
1200
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1601
|
MP1745006_170124APB_FTO_433808
|
1745006012NRG24170120241459393
|
706587270
|
17/01/2024
|
JEHAR SINGH
|
JEHAR SINGH
|
1745006012WL047868
|
00354
|
PUNB0233900
|
1000
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
MP1745006_170124APB_FTO_433808
|
1745006012NRG24170120241459397
|
706587270
|
17/01/2024
|
AGHANSINGH
|
AGHANSINGH
|
1745006012WL047869
|
00354
|
PUNB0233900
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
MP1745006_170224APB_FTO_466461
|
1745006012NRG24170220241631854
|
303146888
|
17/02/2024
|
HARBHAJAN
|
HARBHAJAN
|
1745006012WL052454
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
MP1745006_170324APB_FTO_506550
|
1745006012NRG24170320241763145
|
472703681
|
17/03/2024
|
JEHAR SINGH
|
JEHAR SINGH
|
1745006012WL057511
|
00354
|
PUNB0233900
|
200
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
MP1745006_170324APB_FTO_506550
|
1745006012NRG24170320241763168
|
472703681
|
17/03/2024
|
JAMUNA PRASAD
|
JAMUNA PRASAD
|
1745006012WL057515
|
00354
|
PUNB0233900
|
200
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
MP1745006_170324APB_FTO_506550
|
1745006012NRG24170320241764184
|
472703681
|
17/03/2024
|
HARBHAJAN
|
HARBHAJAN
|
1745006012WL057560
|
00354
|
PUNB0233900
|
1140
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
MP1745006_190623APB_FTO_109119
|
1745006012NRG24190620230402586
|
513591139
|
19/06/2023
|
JAGADISH SINGH
|
JAGADISH SINGH
|
1745006012WL014475
|
00354
|
PUNB0233900
|
1164
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
MP1745006_220423APB_FTO_15174
|
1745006012NRG24220420230015767
|
646445651
|
22/04/2023
|
AGHNI BAI
|
AGHNI BAI
|
1745006012WL000833
|
00354
|
PUNB0233900
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
MP1745006_221223APB_FTO_403123
|
1745006012NRG24221220231302118
|
644041128
|
22/12/2023
|
AGHANSINGH
|
AGHANSINGH
|
1745006012WL043779
|
00354
|
PUNB0233900
|
1200
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
MP1745006_180923APB_FTO_271397
|
1745006013NRG24170920230849735
|
|
18/09/2023
|
DURGESH SAHU
|
DURGESH SAHU
|
1745006013WL030508
|
00089
|
CBIN0281738
|
2828
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
MP1745006_180923FTO_271428
|
1745006013NRG24230820230751729
|
|
18/09/2023
|
ARJUN ARMO
|
ARJUN ARMO
|
1745006WL0027174
|
00354
|
PUNB0233900
|
2400
|
15/11/2023
|
Account closed
|
1612
|
MP1745006_130124FTO_429658
|
1745006013NRG24271120231218391
|
684435030
|
13/01/2024
|
KALAAR SINGH
|
KALAAR SINGH
|
1745006WL0040936
|
00089
|
CBIN0282713
|
600
|
13/03/2024
|
No Such Account
|
1613
|
MP1745006_020324APB_FTO_481373
|
1745006014NRG24010320241700489
|
476257230
|
02/03/2024
|
SUMRIN BAI
|
SUMRIN BAI
|
1745006014WL054804
|
00697
|
BKID0MG1337
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
MP1745006_150324APB_FTO_503400
|
1745006015NRG24140320241755354
|
475364045
|
15/03/2024
|
NIGAM KUSHRAM
|
NIGAM KUSHRAM
|
1745006015WL057101
|
00697
|
BKID0NAMRGB
|
800
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1615
|
MP1745006_050523FTO_29961
|
1745006017NRG23040520231715608
|
688717024
|
05/05/2023
|
kashiram
|
kashiram
|
1745006WL0088526
|
00089
|
CBIN0282713
|
1140
|
15/05/2023
|
No Such Account
|
1616
|
MP1745006_050523FTO_29961
|
1745006017NRG23040520231715613
|
688717024
|
05/05/2023
|
SARITA BAI
|
SARITA BAI
|
1745006WL0088526
|
00089
|
CBIN0282713
|
1140
|
15/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1617
|
MP1745006_050523FTO_29961
|
1745006017NRG23040520231715614
|
688717024
|
05/05/2023
|
PEETAM SINGH
|
PEETAM SINGH
|
1745006WL0088526
|
00089
|
CBIN0282713
|
190
|
15/05/2023
|
No Such Account
|
1618
|
MP1745006_050523FTO_29961
|
1745006017NRG23040520231715615
|
688717024
|
05/05/2023
|
PEETAM SINGH
|
PEETAM SINGH
|
1745006WL0088526
|
00089
|
CBIN0282713
|
1140
|
15/05/2023
|
No Such Account
|
1619
|
MP1745006_050523FTO_29961
|
1745006017NRG23040520231715616
|
688717024
|
05/05/2023
|
PARMOD SINGH
|
PARMOD SINGH
|
1745006WL0088526
|
00089
|
CBIN0282713
|
1020
|
15/05/2023
|
No Such Account
|
1620
|
MP1745006_050523FTO_29961
|
1745006017NRG23040520231715617
|
688717024
|
05/05/2023
|
SIRIYA BAI WO GOVIND
|
SIRIYA BAI WO GOVIND
|
1745006WL0088526
|
00089
|
CBIN0282713
|
190
|
15/05/2023
|
No Such Account
|
1621
|
MP1745006_050523FTO_29961
|
1745006017NRG23040520231715632
|
688717024
|
05/05/2023
|
Gori
|
Gori
|
1745006WL0088526
|
00089
|
CBIN0282713
|
1140
|
15/05/2023
|
No Such Account
|
1622
|
MP1745006_060423FTO_3975
|
1745006017NRG23060420231713301
|
640567532
|
06/04/2023
|
Somwati
|
Somwati
|
1745006017WL088370
|
00089
|
CBIN0282713
|
900
|
12/05/2023
|
No Such Account
|
1623
|
MP1745006_150124FTO_431159
|
1745006017NRG23230820231720232
|
706502448
|
15/01/2024
|
Gori
|
Gori
|
1745006WL0089667
|
00688
|
FINO0001446
|
1140
|
14/03/2024
|
No Such Account
|
1624
|
MP1745006_030523FTO_27088
|
1745006017NRG24020520230061454
|
690276073
|
03/05/2023
|
Somwati
|
Somwati
|
1745006017WL002999
|
00089
|
CBIN0282713
|
1224
|
15/05/2023
|
No Such Account
|
1625
|
MP1745006_030523FTO_27088
|
1745006017NRG24020520230061455
|
690276073
|
03/05/2023
|
Aardind
|
Aardind
|
1745006017WL002999
|
00089
|
CBIN0282713
|
1224
|
15/05/2023
|
No Such Account
|
1626
|
MP1745006_030623APB_FTO_70502
|
1745006017NRG24020620230255838
|
216098331
|
03/06/2023
|
SUSHEELA BAI
|
SUSHEELA BAI
|
1745006017WL010261
|
00354
|
PUNB0233900
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
MP1745006_060224APB_FTO_454928
|
1745006017NRG24060220241578301
|
004528129
|
06/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
1745006017WL050906
|
00089
|
CBIN0282713
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
MP1745006_080823FTO_210051
|
1745006017NRG24080820230712028
|
480881002
|
08/08/2023
|
PARSOTTAM
|
PARSOTTAM
|
1745006017WL025209
|
00089
|
CBIN0281738
|
1200
|
11/08/2023
|
Account closed
|
1629
|
MP1745006_110324APB_FTO_497308
|
1745006017NRG24110320241740019
|
472722606
|
11/03/2024
|
HEMLATA
|
HEMLATA
|
1745006017WL056330
|
00089
|
CBIN0282713
|
1200
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1630
|
MP1745006_181223APB_FTO_396841
|
1745006017NRG24181220231281572
|
643919603
|
18/12/2023
|
LAMU SINGH
|
LAMU SINGH
|
1745006017WL043210
|
00688
|
FINO0001446
|
600
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1631
|
MP1745006_190224APB_FTO_468201
|
1745006017NRG24190220241644073
|
302978845
|
19/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
1745006017WL052795
|
00089
|
CBIN0282713
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
MP1745006_090723APB_FTO_156231
|
1745006019NRG24090720230593329
|
843444055
|
09/07/2023
|
VIMLA BAI
|
VIMLA BAI
|
1745006019WL019945
|
00089
|
CBIN0282713
|
2850
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
MP1745006_040423APB_FTO_2553
|
1745006020NRG23040420231711972
|
530953364
|
04/04/2023
|
NAVAL SINGH
|
NAVAL SINGH
|
1745006020WL088321
|
00354
|
PUNB0233900
|
390
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
MP1745006_050423APB_FTO_3386
|
1745006020NRG23050420231713055
|
640575784
|
05/04/2023
|
LAL SINGH
|
LAL SINGH
|
1745006020WL088356
|
00354
|
PUNB0233900
|
975
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1635
|
MP1745006_010523APB_FTO_25103
|
1745006020NRG24010520230052177
|
641024449
|
01/05/2023
|
Kumaharin
|
Kumaharin
|
1745006020WL002658
|
00697
|
BKID0NAMRGB
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
MP1745006_010523APB_FTO_25103
|
1745006020NRG24010520230052180
|
641024449
|
01/05/2023
|
RASHMEE
|
RASHMEE
|
1745006020WL002658
|
00354
|
PUNB0233900
|
1200
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1637
|
MP1745006_010523APB_FTO_25116
|
1745006020NRG24010520230052524
|
641024329
|
01/05/2023
|
NAVAL SINGH
|
NAVAL SINGH
|
1745006020WL002671
|
00354
|
PUNB0233900
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
MP1745006_010523APB_FTO_25116
|
1745006020NRG24010520230055064
|
641024329
|
01/05/2023
|
AJJAN SINGH
|
AJJAN SINGH
|
1745006020WL002746
|
00354
|
PUNB0233900
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
MP1745006_020523APB_FTO_26283
|
1745006020NRG24020520230059761
|
690832102
|
02/05/2023
|
LAL SINGH
|
LAL SINGH
|
1745006020WL002930
|
00354
|
PUNB0233900
|
1200
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1640
|
MP1745006_020523APB_FTO_26283
|
1745006020NRG24020520230059765
|
690832102
|
02/05/2023
|
SURESH SINGH
|
SURESH SINGH
|
1745006020WL002930
|
00354
|
PUNB0233900
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
MP1745006_080823FTO_209494
|
1745006020NRG24020820230694600
|
480872412
|
08/08/2023
|
LAMU SINGH
|
LAMU SINGH
|
1745006WL0024340
|
00354
|
PUNB0233900
|
1400
|
11/08/2023
|
No Such Account
|
1642
|
MP1745006_080823FTO_209494
|
1745006020NRG24020820230694604
|
480872412
|
08/08/2023
|
LAL SINGH
|
LAL SINGH
|
1745006WL0024340
|
00354
|
PUNB0233900
|
1200
|
11/08/2023
|
Account closed
|
1643
|
MP1745006_080823FTO_209494
|
1745006020NRG24020820230694605
|
480872412
|
08/08/2023
|
LAL SINGH
|
LAL SINGH
|
1745006WL0024340
|
00354
|
PUNB0233900
|
1200
|
11/08/2023
|
Account closed
|
1644
|
MP1745006_040324APB_FTO_483445
|
1745006020NRG24040320241714272
|
476026247
|
04/03/2024
|
HANUMAN SINGH
|
HANUMAN SINGH
|
1745006020WL055344
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
MP1745006_040324APB_FTO_483445
|
1745006020NRG24040320241714287
|
476026247
|
04/03/2024
|
KAYLASH
|
KAYLASH
|
1745006020WL055344
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
MP1745006_050523APB_FTO_29956
|
1745006020NRG24040520230069215
|
688717054
|
05/05/2023
|
GEETA BAI
|
GEETA BAI
|
1745006020WL003356
|
00354
|
PUNB0233900
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
MP1745006_050523APB_FTO_29956
|
1745006020NRG24040520230069255
|
688717054
|
05/05/2023
|
LAL SINGH
|
LAL SINGH
|
1745006020WL003359
|
00354
|
PUNB0233900
|
1200
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1648
|
MP1745006_050523APB_FTO_29956
|
1745006020NRG24040520230069256
|
688717054
|
05/05/2023
|
SURESH SINGH
|
SURESH SINGH
|
1745006020WL003359
|
00354
|
PUNB0233900
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
MP1745006_050523APB_FTO_29956
|
1745006020NRG24040520230069262
|
688717054
|
05/05/2023
|
CHHOTI BAI
|
CHHOTI BAI
|
1745006020WL003359
|
00089
|
CBIN0282713
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
MP1745006_050523APB_FTO_29956
|
1745006020NRG24040520230069265
|
688717054
|
05/05/2023
|
Kumaharin
|
Kumaharin
|
1745006020WL003359
|
00697
|
BKID0NAMRGB
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
MP1745006_050523APB_FTO_29956
|
1745006020NRG24040520230069268
|
688717054
|
05/05/2023
|
RASHMEE
|
RASHMEE
|
1745006020WL003359
|
00354
|
PUNB0233900
|
1200
|
15/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1652
|
MP1745006_041123APB_FTO_345177
|
1745006020NRG24041120231145914
|
|
04/11/2023
|
NEERA SINGH
|
NEERA SINGH
|
1745006020WL038747
|
00354
|
PUNB0233900
|
3000
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1653
|
MP1745006_041223APB_FTO_372946
|
1745006020NRG24041220231233101
|
|
04/12/2023
|
NEERA SINGH
|
NEERA SINGH
|
1745006020WL041557
|
00354
|
PUNB0233900
|
3000
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1654
|
MP1745006_210623FTO_115659
|
1745006020NRG24070620230288346
|
574909878
|
21/06/2023
|
Anita Bai Patta
|
Anita Bai Patta
|
1745006WL0011210
|
00354
|
PUNB0233900
|
1200
|
28/06/2023
|
No Such Account
|
1655
|
MP1745006_200723FTO_176567
|
1745006020NRG24070720230583116
|
210048044
|
20/07/2023
|
LAL SINGH
|
LAL SINGH
|
1745006WL0019574
|
00354
|
PUNB0233900
|
1200
|
28/07/2023
|
Account closed
|
1656
|
MP1745006_200723FTO_176567
|
1745006020NRG24070720230583117
|
210048044
|
20/07/2023
|
LAL SINGH
|
LAL SINGH
|
1745006WL0019574
|
00354
|
PUNB0233900
|
1200
|
28/07/2023
|
Account closed
|
1657
|
MP1745006_081223APB_FTO_380580
|
1745006020NRG24071220231244742
|
462781567
|
08/12/2023
|
SHYAMVATI BAI
|
SHYAMVATI BAI
|
1745006020WL042084
|
00354
|
PUNB0233900
|
400
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
MP1745006_090224APB_FTO_458155
|
1745006020NRG24080220241591546
|
004297216
|
09/02/2024
|
RAJKUMAR
|
RAJKUMAR
|
1745006020WL051293
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
MP1745006_090823APB_FTO_210934
|
1745006020NRG24080820230711450
|
534326413
|
09/08/2023
|
Pushpendra
|
Pushpendra
|
1745006020WL025171
|
00089
|
CBIN0281738
|
1400
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
MP1745006_090823APB_FTO_210934
|
1745006020NRG24080820230711456
|
534326413
|
09/08/2023
|
FOOLMAT BAI
|
FOOLMAT BAI
|
1745006020WL025171
|
00354
|
PUNB0233900
|
1400
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
MP1745006_091123APB_FTO_351245
|
1745006020NRG24091120231177824
|
|
09/11/2023
|
RAMLU SINGH
|
RAMLU SINGH
|
1745006020WL039404
|
00354
|
PUNB0233900
|
600
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
MP1745006_120324APB_FTO_498978
|
1745006020NRG24120320241744966
|
472664314
|
12/03/2024
|
SHIVKUMAR
|
SHIVKUMAR
|
1745006020WL056581
|
00354
|
PUNB0233900
|
800
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
MP1745006_130423APB_FTO_8320
|
1745006020NRG24130420230002464
|
639449973
|
13/04/2023
|
SURESH SINGH
|
SURESH SINGH
|
1745006020WL000094
|
00354
|
PUNB0233900
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
MP1745006_140723APB_FTO_166802
|
1745006020NRG24130720230610995
|
070266949
|
14/07/2023
|
LAMU
|
LAMU
|
1745006020WL020685
|
00354
|
PUNB0233900
|
1000
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
MP1745006_140723APB_FTO_166802
|
1745006020NRG24130720230613229
|
070266949
|
14/07/2023
|
CHHATARAPAL
|
CHHATARAPAL
|
1745006020WL020777
|
00354
|
PUNB0233900
|
1000
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
MP1745006_150423APB_FTO_9229
|
1745006020NRG24140420230003821
|
639276072
|
15/04/2023
|
RAJMAT BAI
|
RAJMAT BAI
|
1745006020WL000147
|
00354
|
PUNB0233900
|
1400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
MP1745006_150423APB_FTO_9229
|
1745006020NRG24140420230003857
|
639276072
|
15/04/2023
|
DAMRA SINGH
|
DAMRA SINGH
|
1745006020WL000147
|
00354
|
PUNB0233900
|
1400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
MP1745006_190523APB_FTO_48969
|
1745006020NRG24160520230127005
|
866117199
|
19/05/2023
|
Anita Bai Patta
|
Anita Bai Patta
|
1745006020WL005632
|
00354
|
PUNB0233900
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
MP1745006_170423APB_FTO_10565
|
1745006020NRG24170420230005795
|
639249006
|
17/04/2023
|
BALDEV
|
BALDEV
|
1745006020WL000259
|
00354
|
PUNB0233900
|
1400
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1670
|
MP1745006_170423APB_FTO_10565
|
1745006020NRG24170420230005798
|
639249006
|
17/04/2023
|
AHSEESH KUMAR KUSHRAM
|
AHSEESH KUMAR KUSHRAM
|
1745006020WL000259
|
00354
|
PUNB0233900
|
1400
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1671
|
MP1745006_170423APB_FTO_10565
|
1745006020NRG24170420230005800
|
639249006
|
17/04/2023
|
RAJNI
|
RAJNI
|
1745006020WL000259
|
00688
|
FINO0001001
|
1400
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1672
|
MP1745006_130124FTO_429658
|
1745006020NRG24241020231070499
|
684435030
|
13/01/2024
|
LAMU SINGH
|
LAMU SINGH
|
1745006WL0037221
|
00354
|
PUNB0233900
|
1400
|
13/03/2024
|
No Such Account
|
1673
|
MP1745006_150124FTO_431159
|
1745006021NRG23210820231720210
|
706502448
|
15/01/2024
|
KHEMCHAND
|
KHEMCHAND
|
1745006WL0089660
|
00697
|
BKID0MG1337
|
185
|
14/03/2024
|
No Such Account
|
1674
|
MP1745006_150124FTO_431159
|
1745006021NRG23210820231720214
|
706502448
|
15/01/2024
|
SUNAU
|
SUNAU
|
1745006WL0089660
|
00697
|
BKID0MG1337
|
370
|
14/03/2024
|
No Such Account
|
1675
|
MP1745006_030224APB_FTO_451737
|
1745006021NRG24030220241565216
|
004151873
|
03/02/2024
|
MAN SINGH
|
MAN SINGH
|
1745006021WL050529
|
00697
|
BKID0MG1337
|
1000
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
MP1745006_060623APB_FTO_75552
|
1745006021NRG24060620230285344
|
298168950
|
06/06/2023
|
KOUSILYA BAI
|
KOUSILYA BAI
|
1745006021WL011126
|
00697
|
BKID0NAMRGB
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
MP1745006_010523APB_FTO_25116
|
1745006023NRG24010520230054026
|
641024329
|
01/05/2023
|
Rajesh singgh
|
Rajesh singgh
|
1745006023WL002719
|
00688
|
FINO0001001
|
1140
|
12/05/2023
|
Account closed
|
1678
|
MP1745006_040324APB_FTO_483445
|
1745006023NRG24040320241713679
|
476026247
|
04/03/2024
|
Annu devy
|
Annu devy
|
1745006023WL055331
|
00415
|
SBIN0012189
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
MP1745006_080523APB_FTO_33368
|
1745006023NRG24080520230086632
|
687538582
|
08/05/2023
|
Rajesh singgh
|
Rajesh singgh
|
1745006023WL004153
|
00089
|
CBIN0282713
|
1140
|
15/05/2023
|
Account closed
|
1680
|
MP1745006_100523APB_FTO_36547
|
1745006023NRG24100520230096714
|
714654135
|
10/05/2023
|
FAGNIBAI
|
FAGNIBAI
|
1745006023WL004552
|
00354
|
PUNB0233900
|
1140
|
16/05/2023
|
Account closed
|
1681
|
MP1745006_120324APB_FTO_498978
|
1745006023NRG24120320241744487
|
472664314
|
12/03/2024
|
RANI
|
RANI
|
1745006023WL056574
|
00089
|
CBIN0282713
|
950
|
23/04/2024
|
A/c Blocked or Frozen
|
1682
|
MP1745006_120324APB_FTO_498972
|
1745006023NRG24120320241744538
|
472644952
|
12/03/2024
|
SANIYA BAI
|
SANIYA BAI
|
1745006023WL056574
|
00089
|
CBIN0282713
|
570
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
MP1745006_130523APB_FTO_40379
|
1745006023NRG24130520230112472
|
775792643
|
13/05/2023
|
Rajesh singgh
|
Rajesh singgh
|
1745006023WL005137
|
00089
|
CBIN0282713
|
1140
|
19/05/2023
|
Account closed
|
1684
|
MP1745006_161223APB_FTO_394517
|
1745006024NRG24161220231274755
|
643956078
|
16/12/2023
|
AJESH KUMAR
|
AJESH KUMAR
|
1745006024WL043016
|
00089
|
CBIN0282713
|
1400
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1685
|
MP1745006_090923APB_FTO_257637
|
1745006025NRG24090920230811211
|
|
09/09/2023
|
RUKMANIBAI
|
RUKMANIBAI
|
1745006025WL029264
|
00354
|
PUNB0233900
|
220
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
MP1745006_120324APB_FTO_498978
|
1745006025NRG24120320241745962
|
472664314
|
12/03/2024
|
NAROTTAMSINGH
|
NAROTTAMSINGH
|
1745006025WL056623
|
00354
|
PUNB0233900
|
440
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
MP1745006_120324APB_FTO_498978
|
1745006025NRG24120320241745964
|
472664314
|
12/03/2024
|
santosh
|
santosh
|
1745006025WL056623
|
00354
|
PUNB0233900
|
1100
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
MP1745006_120324APB_FTO_498978
|
1745006025NRG24120320241745967
|
472664314
|
12/03/2024
|
SHAKUNTALA
|
SHAKUNTALA
|
1745006025WL056623
|
00354
|
PUNB0233900
|
880
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
MP1745006_171123APB_FTO_357547
|
1745006025NRG24171120231207103
|
|
17/11/2023
|
KALAWATI
|
KALAWATI
|
1745006025WL040149
|
00415
|
SBIN0013645
|
220
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
MP1745006_040324APB_FTO_482378
|
1745006025NRG24280220241689284
|
476078424
|
04/03/2024
|
sammalbai
|
sammalbai
|
1745006025WL054250
|
00354
|
PUNB0233900
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
MP1745006_040423APB_FTO_2553
|
1745006026NRG23040420231711799
|
530953364
|
04/04/2023
|
MAHAJAN
|
MAHAJAN
|
1745006026WL088309
|
00354
|
PUNB0233900
|
190
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
MP1745006_040423APB_FTO_2553
|
1745006026NRG23040420231711801
|
530953364
|
04/04/2023
|
KALIBAI
|
KALIBAI
|
1745006026WL088310
|
00354
|
PUNB0233900
|
180
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
MP1745006_040423APB_FTO_2553
|
1745006026NRG23040420231711807
|
530953364
|
04/04/2023
|
KRASHNA KUMAR
|
KRASHNA KUMAR
|
1745006026WL088311
|
00354
|
PUNB0233900
|
1400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
MP1745006_020224APB_FTO_451106
|
1745006026NRG24020220241562992
|
004173122
|
02/02/2024
|
PRATIBHA
|
PRATIBHA
|
1745006026WL050469
|
00354
|
PUNB0233900
|
200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
MP1745006_101023APB_FTO_311397
|
1745006026NRG24101020230973623
|
|
10/10/2023
|
RAMESH
|
RAMESH
|
1745006026WL034427
|
00354
|
PUNB0233900
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
MP1745006_110324APB_FTO_497308
|
1745006026NRG24110320241741433
|
472722606
|
11/03/2024
|
MONIKA
|
MONIKA
|
1745006026WL056384
|
00354
|
PUNB0233900
|
1200
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
MP1745006_121023APB_FTO_314520
|
1745006026NRG24121020230986939
|
|
12/10/2023
|
KISAN YADAV
|
KISAN YADAV
|
1745006026WL034909
|
00354
|
PUNB0233900
|
540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
MP1745006_150124APB_FTO_431157
|
1745006026NRG24130120241434227
|
706502463
|
15/01/2024
|
BIMLA BAI
|
BIMLA BAI
|
1745006026WL047269
|
00354
|
PUNB0233900
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
MP1745006_130324APB_FTO_500935
|
1745006026NRG24130320241749117
|
475328757
|
13/03/2024
|
RAMLU SINGH
|
RAMLU SINGH
|
1745006026WL056778
|
00354
|
PUNB0233900
|
950
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
MP1745006_190523APB_FTO_48969
|
1745006026NRG24190520230143081
|
866117199
|
19/05/2023
|
SUKHIYA BAI
|
SUKHIYA BAI
|
1745006026WL006216
|
00354
|
PUNB0233900
|
1308
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
MP1745006_190523APB_FTO_48969
|
1745006026NRG24190520230143387
|
866117199
|
19/05/2023
|
KALIBAI
|
KALIBAI
|
1745006026WL006236
|
00354
|
PUNB0233900
|
1308
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
MP1745006_190923APB_FTO_274040
|
1745006026NRG24190920230854782
|
|
19/09/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1745006026WL030668
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MP1745006_210124APB_FTO_438878
|
1745006026NRG24200120241485207
|
|
21/01/2024
|
PRATIBHA
|
PRATIBHA
|
1745006026WL048520
|
00354
|
PUNB0233900
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
MP1745006_211023APB_FTO_327286
|
1745006026NRG24211020231049793
|
|
21/10/2023
|
RAMESH
|
RAMESH
|
1745006026WL036719
|
00354
|
PUNB0233900
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
MP1745006_211023APB_FTO_327286
|
1745006026NRG24211020231049794
|
|
21/10/2023
|
RAMESH
|
RAMESH
|
1745006026WL036719
|
00354
|
PUNB0233900
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
MP1745006_220124APB_FTO_439367
|
1745006026NRG24220120241490797
|
|
22/01/2024
|
MONIKA
|
MONIKA
|
1745006026WL048640
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
MP1745006_010523APB_FTO_25108
|
1745006026NRG24300420230050498
|
641024487
|
01/05/2023
|
MAHAJAN
|
MAHAJAN
|
1745006026WL002594
|
00354
|
PUNB0233900
|
1302
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
MP1745006_010523APB_FTO_25108
|
1745006026NRG24300420230050519
|
641024487
|
01/05/2023
|
KALIBAI
|
KALIBAI
|
1745006026WL002595
|
00354
|
PUNB0233900
|
648
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
MP1745006_171223APB_FTO_395531
|
1745006027NRG24161220231275182
|
645729442
|
17/12/2023
|
SEEMA
|
SEEMA
|
1745006027WL043032
|
00354
|
PUNB0233900
|
1200
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
MP1745006_050423APB_FTO_2861
|
1745006029NRG23040420231712268
|
640583683
|
05/04/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
1745006029WL088328
|
00089
|
CBIN0282713
|
1200
|
16/05/2023
|
Account closed
|
1711
|
MP1745006_160124FTO_432261
|
1745006029NRG23210820231720207
|
706718756
|
16/01/2024
|
lokesh
|
lokesh
|
1745006WL0089659
|
00089
|
CBIN0282713
|
1200
|
14/03/2024
|
No Such Account
|
1712
|
MP1745006_160124FTO_432261
|
1745006029NRG23210820231720208
|
706718756
|
16/01/2024
|
JEERA BAI
|
JEERA BAI
|
1745006WL0089659
|
00089
|
CBIN0282713
|
1200
|
14/03/2024
|
No Such Account
|
1713
|
MP1745006_160224FTO_465873
|
1745006029NRG23210820231720209
|
303274177
|
16/02/2024
|
GIRWAR SINGH
|
GIRWAR SINGH
|
1745006WL0089659
|
00089
|
CBIN0282713
|
1200
|
12/04/2024
|
No Such Account
|
1714
|
MP1745006_050723FTO_148869
|
1745006029NRG24010720230528079
|
210506164
|
05/07/2023
|
SUKDAYAL
|
SUKDAYAL
|
1745006WL0017821
|
00089
|
CBIN0282713
|
1224
|
28/07/2023
|
No Such Account
|
1715
|
MP1745006_030224APB_FTO_451737
|
1745006029NRG24030220241564697
|
004151873
|
03/02/2024
|
DENESH KUMAR
|
DENESH KUMAR
|
1745006029WL050518
|
00089
|
CBIN0282713
|
880
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
MP1745006_030623APB_FTO_70998
|
1745006029NRG24030620230261792
|
216039814
|
03/06/2023
|
GULAB SINGH
|
GULAB SINGH
|
1745006029WL010478
|
00089
|
CBIN0281738
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
MP1745006_030623APB_FTO_70998
|
1745006029NRG24030620230261802
|
216039814
|
03/06/2023
|
BANDHU SINGH
|
BANDHU SINGH
|
1745006029WL010478
|
00089
|
CBIN0282713
|
1224
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1718
|
MP1745006_040723APB_FTO_146777
|
1745006029NRG24030720230546813
|
809751226
|
04/07/2023
|
UTTAM LAL
|
UTTAM LAL
|
1745006029WL018326
|
00089
|
CBIN0282713
|
1320
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
MP1745006_040523FTO_29099
|
1745006029NRG24040520230068994
|
686912091
|
04/05/2023
|
SUKDAYAL
|
SUKDAYAL
|
1745006029WL003330
|
00089
|
CBIN0282713
|
1224
|
15/05/2023
|
No Such Account
|
1720
|
MP1745006_041023APB_FTO_303273
|
1745006029NRG24041020230940750
|
|
04/10/2023
|
ROSHNI
|
ROSHNI
|
1745006029WL033354
|
00354
|
PUNB0233900
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
MP1745006_050523APB_FTO_30214
|
1745006029NRG24050520230072263
|
688825051
|
05/05/2023
|
BANDHU SINGH
|
BANDHU SINGH
|
1745006029WL003549
|
00089
|
CBIN0282713
|
1224
|
15/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1722
|
MP1745006_060623APB_FTO_75552
|
1745006029NRG24060620230285481
|
298168950
|
06/06/2023
|
LAGNI BAI
|
LAGNI BAI
|
1745006029WL011131
|
00697
|
BKID0NAMRGB
|
1224
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1723
|
MP1745006_080823FTO_209494
|
1745006029NRG24070820230706813
|
480872412
|
08/08/2023
|
SUKDAYAL
|
SUKDAYAL
|
1745006WL0024971
|
00089
|
CBIN0282713
|
1224
|
11/08/2023
|
No Such Account
|
1724
|
MP1745006_120124APB_FTO_428229
|
1745006029NRG24110120241422661
|
691015206
|
12/01/2024
|
OMKAR SINGH
|
OMKAR SINGH
|
1745006029WL046961
|
00089
|
CBIN0282713
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
MP1745006_110623APB_FTO_84219
|
1745006029NRG24110620230327537
|
364720689
|
11/06/2023
|
BANDHU SINGH
|
BANDHU SINGH
|
1745006029WL012290
|
00089
|
CBIN0282713
|
1224
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1726
|
MP1745006_150224APB_FTO_464208
|
1745006029NRG24150220241624534
|
303506155
|
15/02/2024
|
RANJEETA
|
RANJEETA
|
1745006029WL052198
|
00089
|
CBIN0282713
|
1200
|
12/04/2024
|
A/c Blocked or Frozen
|
1727
|
MP1745006_150623APB_FTO_93842
|
1745006029NRG24150620230366799
|
465184064
|
15/06/2023
|
SUDDHU SINGH
|
SUDDHU SINGH
|
1745006029WL013514
|
00089
|
CBIN0282713
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1728
|
MP1745006_151223APB_FTO_393305
|
1745006029NRG24151220231270372
|
645996659
|
15/12/2023
|
KAMAL KUMAR
|
KAMAL KUMAR
|
1745006029WL042900
|
00688
|
FINO0001001
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1729
|
MP1745006_151223APB_FTO_393305
|
1745006029NRG24151220231270376
|
645996659
|
15/12/2023
|
SIYARAM
|
SIYARAM
|
1745006029WL042900
|
00089
|
CBIN0281738
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1730
|
MP1745006_190423APB_FTO_12520
|
1745006029NRG24190420230009098
|
648137869
|
19/04/2023
|
GULAB SINGH
|
GULAB SINGH
|
1745006029WL000416
|
00089
|
CBIN0281738
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
MP1745006_161223APB_FTO_394517
|
1745006024NRG24161220231274748
|
643956078
|
16/12/2023
|
RAJANEESH KUMAR
|
RAJANEESH KUMAR
|
1745006024WL043016
|
00688
|
FINO0001001
|
1400
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1732
|
MP1745006_120523APB_FTO_39386
|
1745006024NRG24120520230106333
|
775945567
|
12/05/2023
|
RAM MILAN
|
RAM MILAN
|
1745006024WL004875
|
00089
|
CBIN0282713
|
3074
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
MP1745006_070324APB_FTO_489971
|
1745006024NRG24070320241723747
|
473568544
|
07/03/2024
|
Dileep Kumar Mongre
|
Dileep Kumar Mongre
|
1745006024WL055681
|
00415
|
SBIN0013645
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
MP1745006_050324APB_FTO_485587
|
1745006023NRG24050320241718619
|
472862317
|
05/03/2024
|
SANIYA BAI
|
SANIYA BAI
|
1745006023WL055517
|
00089
|
CBIN0282713
|
1140
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
MP1745006_091123APB_FTO_351245
|
1745006022NRG24091120231178991
|
|
09/11/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
1745006022WL039440
|
00089
|
CBIN0282713
|
190
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
MP1745006_170124APB_FTO_434249
|
1745006021NRG24170120241463071
|
706596474
|
17/01/2024
|
CHAITA SINGH
|
CHAITA SINGH
|
1745006021WL047964
|
00697
|
BKID0MG1337
|
1200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
MP1745006_170224APB_FTO_466461
|
1745006021NRG24160220241631640
|
303146888
|
17/02/2024
|
MAN SINGH
|
MAN SINGH
|
1745006021WL052444
|
00697
|
BKID0MG1337
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
MP1745006_120124APB_FTO_428978
|
1745006021NRG24120120241429784
|
684528052
|
12/01/2024
|
CHAITA SINGH
|
CHAITA SINGH
|
1745006021WL047121
|
00697
|
BKID0MG1337
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
MP1745006_200923APB_FTO_275407
|
1745006020NRG24190920230859914
|
|
20/09/2023
|
DALLU SINGH
|
DALLU SINGH
|
1745006020WL030801
|
00354
|
PUNB0233900
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
MP1745006_200923APB_FTO_275407
|
1745006020NRG24190920230859912
|
|
20/09/2023
|
CHINTARAM
|
CHINTARAM
|
1745006020WL030801
|
00354
|
PUNB0233900
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
MP1745006_200923APB_FTO_275407
|
1745006020NRG24190920230859900
|
|
20/09/2023
|
CHHOTI BAI
|
CHHOTI BAI
|
1745006020WL030801
|
00089
|
CBIN0282713
|
1400
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1742
|
MP1745006_210623APB_FTO_115600
|
1745006020NRG24190620230402701
|
522994399
|
21/06/2023
|
SURENDARA
|
SURENDARA
|
1745006020WL014484
|
00354
|
PUNB0233900
|
1400
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1743
|
MP1745006_210623APB_FTO_115600
|
1745006020NRG24190620230402700
|
522994399
|
21/06/2023
|
AMAR SINGH
|
AMAR SINGH
|
1745006020WL014484
|
00354
|
PUNB0233900
|
1400
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
MP1745006_210623APB_FTO_115600
|
1745006020NRG24190620230402686
|
522994399
|
21/06/2023
|
LAMU SINGH
|
LAMU SINGH
|
1745006020WL014484
|
00354
|
PUNB0233900
|
1400
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
MP1745006_190523APB_FTO_48969
|
1745006020NRG24190520230145565
|
866117199
|
19/05/2023
|
SUKHIRAM
|
SUKHIRAM
|
1745006020WL006326
|
00354
|
PUNB0233900
|
1200
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1746
|
MP1745006_150523APB_FTO_42775
|
1745006020NRG24150520230120618
|
775697756
|
15/05/2023
|
GEETA BAI
|
GEETA BAI
|
1745006020WL005392
|
00354
|
PUNB0233900
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
MP1745006_140623APB_FTO_91592
|
1745006020NRG24140620230355133
|
393296153
|
14/06/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1745006020WL013156
|
00415
|
SBIN0013645
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
MP1745006_070623APB_FTO_76351
|
1745006020NRG24070620230288176
|
297776167
|
07/06/2023
|
PARVATI BAI
|
PARVATI BAI
|
1745006020WL011196
|
00354
|
PUNB0233900
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
MP1745006_070324APB_FTO_489982
|
1745006020NRG24070320241725109
|
473568586
|
07/03/2024
|
SHIVKUMAR
|
SHIVKUMAR
|
1745006020WL055729
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
MP1745006_060623APB_FTO_75547
|
1745006020NRG24060620230282052
|
297797003
|
06/06/2023
|
GEETA BAI
|
GEETA BAI
|
1745006020WL011027
|
00354
|
PUNB0233900
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
MP1745006_060623APB_FTO_74519
|
1745006020NRG24050620230277405
|
298472691
|
06/06/2023
|
INDER
|
INDER
|
1745006020WL010908
|
00354
|
PUNB0233900
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
MP1745006_060623APB_FTO_74519
|
1745006020NRG24050620230277401
|
298472691
|
06/06/2023
|
DAMRA SINGH
|
DAMRA SINGH
|
1745006020WL010908
|
00354
|
PUNB0233900
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MP1745006_040324APB_FTO_482378
|
1745006018NRG24040320241709390
|
476078424
|
04/03/2024
|
Tulshi Bai
|
Tulshi Bai
|
1745006018WL055165
|
00089
|
CBIN0282713
|
190
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
MP1745006_180923APB_FTO_271406
|
1745006014NRG24170920230849718
|
|
18/09/2023
|
SANTKUMARI
|
SANTKUMARI
|
1745006014WL030505
|
00697
|
BKID0NAMRGB
|
1170
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
MP1745006_090723APB_FTO_157041
|
1745006013NRG24090720230593839
|
843366771
|
09/07/2023
|
satvendra neti
|
satvendra neti
|
1745006013WL019990
|
00089
|
CBIN0284695
|
2400
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
MP1745006_070723FTO_153726
|
1745006013NRG24070720230583718
|
844256542
|
07/07/2023
|
ARJUN
|
ARJUN
|
1745006013WL019603
|
00089
|
CBIN0282713
|
2400
|
13/07/2023
|
No Such Account
|
1757
|
MP1745006_070723FTO_153726
|
1745006013NRG24070720230583711
|
844256542
|
07/07/2023
|
PATIRAM
|
PATIRAM
|
1745006013WL019602
|
00089
|
CBIN0282713
|
400
|
13/07/2023
|
No Such Account
|
1758
|
MP1745006_070723APB_FTO_153487
|
1745006013NRG24070720230583668
|
844277523
|
07/07/2023
|
heera kushram
|
heera kushram
|
1745006013WL019600
|
00415
|
SBIN0013645
|
2400
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
MP1745006_080623APB_FTO_78302
|
1745006013NRG24070620230292922
|
322072233
|
08/06/2023
|
SUMAN BAI
|
SUMAN BAI
|
1745006013WL011358
|
00697
|
BKID0NAMRGB
|
1620
|
15/06/2023
|
Account closed
|
1760
|
MP1745006_080823FTO_209494
|
1745006013NRG24020820230694250
|
480872412
|
08/08/2023
|
PATIRAM
|
PATIRAM
|
1745006WL0024329
|
00089
|
CBIN0282713
|
400
|
11/08/2023
|
No Such Account
|
1761
|
MP1745006_080823FTO_209494
|
1745006013NRG24020820230694249
|
480872412
|
08/08/2023
|
heera kushram
|
heera kushram
|
1745006WL0024329
|
00415
|
SBIN0013645
|
2400
|
11/08/2023
|
Account closed
|
1762
|
MP1745006_080823FTO_209494
|
1745006013NRG24020820230694247
|
480872412
|
08/08/2023
|
JANIYA BAI
|
JANIYA BAI
|
1745006WL0024329
|
00089
|
CBIN0282713
|
2800
|
11/08/2023
|
No Such Account
|
1763
|
MP1745006_040723FTO_146773
|
1745006013NRG24010720230527074
|
809731585
|
04/07/2023
|
JANIYA BAI
|
JANIYA BAI
|
1745006013WL017792
|
00089
|
CBIN0282713
|
2800
|
13/07/2023
|
No Such Account
|
1764
|
MP1745006_221223APB_FTO_403123
|
1745006012NRG24221220231302112
|
644041128
|
22/12/2023
|
JEHAR SINGH
|
JEHAR SINGH
|
1745006012WL043778
|
00354
|
PUNB0233900
|
1200
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
MP1745006_190224APB_FTO_468201
|
1745006012NRG24190220241642815
|
302978845
|
19/02/2024
|
MANGALI BAI
|
MANGALI BAI
|
1745006012WL052758
|
00697
|
BKID0NAMRGB
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
MP1745006_180823APB_FTO_225057
|
1745006012NRG24180820230731172
|
729027399
|
18/08/2023
|
SANMAT BAI
|
SANMAT BAI
|
1745006012WL026314
|
00354
|
PUNB0233900
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
MP1745006_180823APB_FTO_225057
|
1745006012NRG24180820230731170
|
729027399
|
18/08/2023
|
RAM KALI
|
RAM KALI
|
1745006012WL026314
|
00354
|
PUNB0233900
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
MP1745006_180823APB_FTO_225053
|
1745006012NRG24180820230731153
|
728806488
|
18/08/2023
|
YASHODA BAI
|
YASHODA BAI
|
1745006012WL026311
|
00354
|
PUNB0233900
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
MP1745006_171223APB_FTO_395531
|
1745006012NRG24171220231276962
|
645729442
|
17/12/2023
|
manoj
|
manoj
|
1745006012WL043070
|
00354
|
PUNB0233900
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1770
|
MP1745006_171023APB_FTO_321181
|
1745006012NRG24171020231020041
|
|
17/10/2023
|
BHUDHVARIYA BAI
|
BHUDHVARIYA BAI
|
1745006012WL035938
|
00354
|
PUNB0233900
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
MP1745006_171023APB_FTO_321181
|
1745006012NRG24171020231020032
|
|
17/10/2023
|
REVA SINGH
|
REVA SINGH
|
1745006012WL035938
|
00354
|
PUNB0233900
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
MP1745006_161223APB_FTO_394517
|
1745006012NRG24161220231273582
|
643956078
|
16/12/2023
|
GYAN SINGH
|
GYAN SINGH
|
1745006012WL042984
|
00354
|
PUNB0233900
|
800
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
MP1745006_080623APB_FTO_78303
|
1745006012NRG24080620230295678
|
322072197
|
08/06/2023
|
NARBADIYA BAI
|
NARBADIYA BAI
|
1745006012WL011448
|
00354
|
PUNB0233900
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
MP1745006_060523APB_FTO_30867
|
1745006012NRG24050520230073660
|
688358714
|
06/05/2023
|
LALIYA BAI
|
LALIYA BAI
|
1745006012WL003607
|
00354
|
PUNB0233900
|
1170
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
MP1745006_060523APB_FTO_30867
|
1745006012NRG24050520230073659
|
688358714
|
06/05/2023
|
KHELAN SINGH
|
KHELAN SINGH
|
1745006012WL003607
|
00354
|
PUNB0233900
|
1170
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
MP1745006_060523APB_FTO_30867
|
1745006012NRG24050520230073657
|
688358714
|
06/05/2023
|
SUNEETA BAI
|
SUNEETA BAI
|
1745006012WL003607
|
00354
|
PUNB0233900
|
1170
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
MP1745006_060523APB_FTO_30867
|
1745006012NRG24050520230073646
|
688358714
|
06/05/2023
|
ISHWARI SAIYAM
|
ISHWARI SAIYAM
|
1745006012WL003607
|
00354
|
PUNB0233900
|
1170
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
MP1745006_060523APB_FTO_30867
|
1745006012NRG24050520230073640
|
688358714
|
06/05/2023
|
KALI BAI
|
KALI BAI
|
1745006012WL003607
|
00354
|
PUNB0233900
|
1170
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
MP1745006_071023APB_FTO_307875
|
1745006012NRG24041020230938770
|
|
07/10/2023
|
SAMALU SINGH
|
SAMALU SINGH
|
1745006012WL033273
|
00354
|
PUNB0233900
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
MP1745006_071023APB_FTO_307875
|
1745006012NRG24041020230938760
|
|
07/10/2023
|
BHAWAR SINGH
|
BHAWAR SINGH
|
1745006012WL033273
|
00354
|
PUNB0233900
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
MP1745006_071023APB_FTO_307875
|
1745006012NRG24041020230938753
|
|
07/10/2023
|
BHUDHVARIYA BAI
|
BHUDHVARIYA BAI
|
1745006012WL033272
|
00354
|
PUNB0233900
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
MP1745006_071023APB_FTO_307875
|
1745006012NRG24041020230938751
|
|
07/10/2023
|
FOOLWATI
|
FOOLWATI
|
1745006012WL033272
|
00354
|
PUNB0233900
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
MP1745006_071023APB_FTO_307875
|
1745006012NRG24041020230938741
|
|
07/10/2023
|
REVA SINGH
|
REVA SINGH
|
1745006012WL033272
|
00354
|
PUNB0233900
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
MP1745006_071023APB_FTO_307875
|
1745006012NRG24041020230938737
|
|
07/10/2023
|
JAMUNA PRASAD
|
JAMUNA PRASAD
|
1745006012WL033272
|
00354
|
PUNB0233900
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
MP1745006_040723APB_FTO_146777
|
1745006012NRG24040720230557272
|
809751226
|
04/07/2023
|
THULASIN BAI
|
THULASIN BAI
|
1745006012WL018671
|
00354
|
PUNB0233900
|
1200
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
MP1745006_040723APB_FTO_146777
|
1745006012NRG24040720230557223
|
809751226
|
04/07/2023
|
SONSINGH
|
SONSINGH
|
1745006012WL018670
|
00354
|
PUNB0233900
|
1000
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
MP1745006_010723APB_FTO_141098
|
1745006011NRG24300620230517647
|
799865188
|
01/07/2023
|
BRAJBHAN
|
BRAJBHAN
|
1745006011WL017582
|
00354
|
PUNB0233900
|
1230
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MP1745006_010723APB_FTO_141098
|
1745006011NRG24300620230517637
|
799865188
|
01/07/2023
|
NEELSINGH
|
NEELSINGH
|
1745006011WL017582
|
00354
|
PUNB0233900
|
1230
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MP1745006_010723APB_FTO_141098
|
1745006011NRG24300620230517620
|
799865188
|
01/07/2023
|
KAVAL
|
KAVAL
|
1745006011WL017581
|
00354
|
PUNB0233900
|
1230
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
MP1745006_210923APB_FTO_279911
|
1745006011NRG24210920230871669
|
|
21/09/2023
|
JAGMOHAN
|
JAGMOHAN
|
1745006011WL031138
|
00354
|
PUNB0233900
|
840
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
MP1745006_210823APB_FTO_228839
|
1745006011NRG24210820230743326
|
729952916
|
21/08/2023
|
Chameli
|
Chameli
|
1745006011WL026759
|
00354
|
PUNB0233900
|
420
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1792
|
MP1745006_200523FTO_50103
|
1745006011NRG24200520230151101
|
865442926
|
20/05/2023
|
NEELSINGH
|
NEELSINGH
|
1745006WL0006518
|
00354
|
PUNB0233900
|
1200
|
25/05/2023
|
Account closed
|
1793
|
MP1745006_200523APB_FTO_50098
|
1745006011NRG24200520230149863
|
865634106
|
20/05/2023
|
PAYARELAL
|
PAYARELAL
|
1745006011WL006464
|
00354
|
PUNB0233900
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
MP1745006_200423APB_FTO_13569
|
1745006011NRG24200420230011497
|
647304188
|
20/04/2023
|
RAM SINGH
|
RAM SINGH
|
1745006011WL000622
|
00354
|
PUNB0233900
|
200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
MP1745006_200423APB_FTO_13569
|
1745006011NRG24200420230011462
|
647304188
|
20/04/2023
|
Mirabai
|
Mirabai
|
1745006011WL000621
|
00354
|
PUNB0233900
|
1170
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
MP1745006_190623APB_FTO_109119
|
1745006011NRG24190620230402415
|
513591139
|
19/06/2023
|
LAMIYA BAI
|
LAMIYA BAI
|
1745006011WL014460
|
00354
|
PUNB0233900
|
1230
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
MP1745006_190623APB_FTO_109119
|
1745006011NRG24190620230402401
|
513591139
|
19/06/2023
|
SAROJ VATTE
|
SAROJ VATTE
|
1745006011WL014460
|
00697
|
BKID0NAMRGB
|
1230
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
MP1745006_190623APB_FTO_109119
|
1745006011NRG24190620230402388
|
513591139
|
19/06/2023
|
NEELSINGH
|
NEELSINGH
|
1745006011WL014460
|
00354
|
PUNB0233900
|
1230
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
MP1745006_190623APB_FTO_106809
|
1745006011NRG24190620230398906
|
513600954
|
19/06/2023
|
Chinta singh
|
Chinta singh
|
1745006011WL014340
|
00354
|
PUNB0233900
|
1230
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
MP1745006_180423APB_FTO_11779
|
1745006011NRG24180420230006944
|
649235094
|
18/04/2023
|
BAJAN SINGH
|
BAJAN SINGH
|
1745006011WL000310
|
00354
|
PUNB0233900
|
1170
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
MP1745006_180124APB_FTO_435972
|
1745006011NRG24180120241469299
|
742696959
|
18/01/2024
|
GOUTAM
|
GOUTAM
|
1745006011WL048133
|
00354
|
PUNB0233900
|
1260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
MP1745006_180124APB_FTO_435972
|
1745006011NRG24180120241469293
|
742696959
|
18/01/2024
|
jamuna uikey
|
jamuna uikey
|
1745006011WL048133
|
00688
|
FINO0001446
|
1260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
MP1745006_181023APB_FTO_322803
|
1745006011NRG24171020231022250
|
|
18/10/2023
|
GENDLAL
|
GENDLAL
|
1745006011WL036026
|
00354
|
PUNB0233900
|
1230
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
MP1745006_180923APB_FTO_271406
|
1745006011NRG24170920230847977
|
|
18/09/2023
|
CHAITRAM
|
CHAITRAM
|
1745006011WL030462
|
00354
|
PUNB0233900
|
615
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
MP1745006_170423APB_FTO_10565
|
1745006011NRG24170420230005833
|
639249006
|
17/04/2023
|
AMARLAL
|
AMARLAL
|
1745006011WL000263
|
00354
|
PUNB0233900
|
1170
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
MP1745006_170423APB_FTO_10565
|
1745006011NRG24170420230005820
|
639249006
|
17/04/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
1745006011WL000263
|
00354
|
PUNB0233900
|
1170
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
MP1745006_170423APB_FTO_10565
|
1745006011NRG24170420230005814
|
639249006
|
17/04/2023
|
KAUSILIYA
|
KAUSILIYA
|
1745006011WL000263
|
00354
|
PUNB0233900
|
1170
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
MP1745006_170124APB_FTO_434208
|
1745006011NRG24170120241460856
|
706596516
|
17/01/2024
|
Samhar
|
Samhar
|
1745006011WL047899
|
00354
|
PUNB0233900
|
1260
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
MP1745006_170124APB_FTO_434208
|
1745006011NRG24170120241460834
|
706596516
|
17/01/2024
|
ramcharan
|
ramcharan
|
1745006011WL047899
|
00354
|
PUNB0233900
|
1260
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
MP1745006_161123APB_FTO_356950
|
1745006011NRG24161120231205136
|
|
16/11/2023
|
GHHAM SINGH
|
GHHAM SINGH
|
1745006011WL040069
|
00354
|
PUNB0233900
|
1230
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
MP1745006_160124APB_FTO_433096
|
1745006011NRG24160120241452971
|
706721602
|
16/01/2024
|
DEEPAK KUMAR DHURWEY
|
DEEPAK KUMAR DHURWEY
|
1745006011WL047720
|
00415
|
SBIN0013645
|
1260
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
MP1745006_111123APB_FTO_353039
|
1745006011NRG24111120231187477
|
|
11/11/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
1745006011WL039630
|
00354
|
PUNB0233900
|
1230
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
MP1745006_110523APB_FTO_37932
|
1745006011NRG24110520230103033
|
714521572
|
11/05/2023
|
NEELSINGH
|
NEELSINGH
|
1745006011WL004761
|
00354
|
PUNB0233900
|
1200
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1814
|
MP1745006_110523APB_FTO_37932
|
1745006011NRG24110520230103030
|
714521572
|
11/05/2023
|
RAMLA
|
RAMLA
|
1745006011WL004761
|
00354
|
PUNB0233900
|
1200
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1815
|
MP1745006_110523APB_FTO_37932
|
1745006011NRG24110520230103026
|
714521572
|
11/05/2023
|
Bhudwariya
|
Bhudwariya
|
1745006011WL004761
|
00354
|
PUNB0233900
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
MP1745006_100124APB_FTO_426321
|
1745006011NRG24100120241414623
|
686831460
|
10/01/2024
|
ramcharan
|
ramcharan
|
1745006011WL046726
|
00354
|
PUNB0233900
|
1260
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
MP1745006_100124APB_FTO_426321
|
1745006011NRG24100120241414603
|
686831460
|
10/01/2024
|
BHAGWATI BAI NETI
|
BHAGWATI BAI NETI
|
1745006011WL046726
|
00354
|
PUNB0233900
|
840
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
MP1745006_091023APB_FTO_310723
|
1745006011NRG24091020230966789
|
|
09/10/2023
|
JAGMOHAN
|
JAGMOHAN
|
1745006011WL034124
|
00354
|
PUNB0233900
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
MP1745006_081123APB_FTO_350096
|
1745006011NRG24081120231174797
|
|
08/11/2023
|
BRAJBHAN
|
BRAJBHAN
|
1745006011WL039313
|
00354
|
PUNB0233900
|
840
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
MP1745006_081123APB_FTO_350096
|
1745006011NRG24081120231174789
|
|
08/11/2023
|
PARWATI BAI DHRUVE
|
PARWATI BAI DHRUVE
|
1745006011WL039313
|
00354
|
PUNB0233900
|
420
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
MP1745006_081123APB_FTO_350096
|
1745006011NRG24081120231174773
|
|
08/11/2023
|
BELSINGH
|
BELSINGH
|
1745006011WL039313
|
00354
|
PUNB0233900
|
840
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
MP1745006_080923APB_FTO_256798
|
1745006011NRG24080920230810149
|
|
08/09/2023
|
SUKARTI
|
SUKARTI
|
1745006011WL029168
|
00354
|
PUNB0233900
|
1050
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
MP1745006_080923APB_FTO_256798
|
1745006011NRG24080920230810141
|
|
08/09/2023
|
khem singh
|
khem singh
|
1745006011WL029168
|
00354
|
PUNB0233900
|
1260
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
MP1745006_080923APB_FTO_256798
|
1745006011NRG24080920230810132
|
|
08/09/2023
|
DROPDEE
|
DROPDEE
|
1745006011WL029167
|
00354
|
PUNB0233900
|
1260
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MP1745006_080923APB_FTO_256798
|
1745006011NRG24080920230810126
|
|
08/09/2023
|
SAKAT
|
SAKAT
|
1745006011WL029167
|
00354
|
PUNB0233900
|
1050
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
MP1745006_080923APB_FTO_256798
|
1745006011NRG24080920230810124
|
|
08/09/2023
|
devendr kumar
|
devendr kumar
|
1745006011WL029167
|
00354
|
PUNB0233900
|
1260
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
MP1745006_080923APB_FTO_256798
|
1745006011NRG24080920230810121
|
|
08/09/2023
|
DUJA BAI
|
DUJA BAI
|
1745006011WL029167
|
00354
|
PUNB0233900
|
1260
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
MP1745006_080923APB_FTO_256798
|
1745006011NRG24080920230810116
|
|
08/09/2023
|
BHAGVANIYA
|
BHAGVANIYA
|
1745006011WL029167
|
00354
|
PUNB0233900
|
1260
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
MP1745006_080923APB_FTO_256798
|
1745006011NRG24080920230810108
|
|
08/09/2023
|
RAMOTIN
|
RAMOTIN
|
1745006011WL029167
|
00354
|
PUNB0233900
|
1260
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
MP1745006_111223APB_FTO_385209
|
1745006011NRG24071220231243653
|
462656170
|
11/12/2023
|
AASARAM
|
AASARAM
|
1745006011WL042034
|
00354
|
PUNB0233900
|
1260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
MP1745006_070923APB_FTO_255170
|
1745006011NRG24070920230806604
|
|
07/09/2023
|
LAMUSINGH
|
LAMUSINGH
|
1745006011WL029006
|
00354
|
PUNB0233900
|
3000
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
MP1745006_080723APB_FTO_154852
|
1745006011NRG24070720230584601
|
843873732
|
08/07/2023
|
KAVAL
|
KAVAL
|
1745006011WL019625
|
00354
|
PUNB0233900
|
1230
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
MP1745006_200723FTO_176567
|
1745006011NRG24050720230569784
|
210048044
|
20/07/2023
|
NEELSINGH
|
NEELSINGH
|
1745006WL0019147
|
00354
|
PUNB0233900
|
1230
|
28/07/2023
|
Account closed
|
1834
|
MP1745006_200723FTO_176567
|
1745006011NRG24050720230569773
|
210048044
|
20/07/2023
|
NEELSINGH
|
NEELSINGH
|
1745006WL0019147
|
00354
|
PUNB0233900
|
1230
|
28/07/2023
|
Account closed
|
1835
|
MP1745006_200723FTO_176567
|
1745006011NRG24050720230569761
|
210048044
|
20/07/2023
|
NEELSINGH
|
NEELSINGH
|
1745006WL0019147
|
00354
|
PUNB0233900
|
1200
|
28/07/2023
|
Account closed
|
1836
|
MP1745006_060623APB_FTO_74523
|
1745006011NRG24050620230275900
|
298479486
|
06/06/2023
|
PAYARELAL
|
PAYARELAL
|
1745006011WL010853
|
00354
|
PUNB0233900
|
1230
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
MP1745006_060623APB_FTO_74523
|
1745006011NRG24050620230275878
|
298479486
|
06/06/2023
|
Budhvariya
|
Budhvariya
|
1745006011WL010852
|
00354
|
PUNB0233900
|
1230
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
MP1745006_060623APB_FTO_74523
|
1745006011NRG24050620230275871
|
298479486
|
06/06/2023
|
NAN BAI
|
NAN BAI
|
1745006011WL010852
|
00354
|
PUNB0233900
|
1230
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
MP1745006_060623APB_FTO_74523
|
1745006011NRG24050620230275859
|
298479486
|
06/06/2023
|
AMARLAL
|
AMARLAL
|
1745006011WL010852
|
00354
|
PUNB0233900
|
1230
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
MP1745006_060623APB_FTO_74523
|
1745006011NRG24050620230275848
|
298479486
|
06/06/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
1745006011WL010852
|
00354
|
PUNB0233900
|
1230
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
MP1745006_050623APB_FTO_72952
|
1745006011NRG24050620230272011
|
261600837
|
05/06/2023
|
CHOTELAL
|
CHOTELAL
|
1745006011WL010754
|
00354
|
PUNB0233900
|
1230
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
MP1745006_050623APB_FTO_72950
|
1745006011NRG24050620230271991
|
261562887
|
05/06/2023
|
RAM SINGH
|
RAM SINGH
|
1745006011WL010754
|
00354
|
PUNB0233900
|
1230
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
MP1745006_050324APB_FTO_485527
|
1745006011NRG24050320241717191
|
475788336
|
05/03/2024
|
KARAM SINGH
|
KARAM SINGH
|
1745006011WL055455
|
00354
|
PUNB0233900
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
MP1745006_041223APB_FTO_373402
|
1745006011NRG24041220231234190
|
|
04/12/2023
|
GHHAM SINGH
|
GHHAM SINGH
|
1745006011WL041615
|
00354
|
PUNB0233900
|
1260
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
MP1745006_041123APB_FTO_345178
|
1745006011NRG24041120231145341
|
|
04/11/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
1745006011WL038728
|
00354
|
PUNB0233900
|
1230
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MP1745006_040523APB_FTO_29111
|
1745006011NRG24040520230069727
|
686912581
|
04/05/2023
|
Mirabai
|
Mirabai
|
1745006011WL003390
|
00354
|
PUNB0233900
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
MP1745006_040324APB_FTO_482381
|
1745006011NRG24040320241710780
|
476075766
|
04/03/2024
|
Usha devi
|
Usha devi
|
1745006011WL055216
|
00354
|
PUNB0233900
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
MP1745006_040124APB_FTO_420313
|
1745006011NRG24040120241380373
|
686602948
|
04/01/2024
|
PHULMAT
|
PHULMAT
|
1745006011WL045826
|
00354
|
PUNB0233900
|
1260
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
MP1745006_120224APB_FTO_460449
|
1745006010NRG24120220241607771
|
303704606
|
12/02/2024
|
AMEN SINGH
|
AMEN SINGH
|
1745006010WL051728
|
00089
|
CBIN0282713
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
MP1745006_121223APB_FTO_386237
|
1745006007NRG24111220231257359
|
462430045
|
12/12/2023
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
1745006007WL042507
|
00089
|
CBIN0282713
|
1170
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
MP1745006_090224APB_FTO_458754
|
1745006007NRG24090220241595849
|
|
09/02/2024
|
Sohadri
|
Sohadri
|
1745006007WL051422
|
00089
|
CBIN0282713
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1852
|
MP1745006_061223APB_FTO_377608
|
1745006005NRG24061220231240448
|
462820915
|
06/12/2023
|
GULAB
|
GULAB
|
1745006005WL041914
|
00697
|
BKID0NAMRGB
|
1200
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
MP1745006_050324APB_FTO_485516
|
1745006005NRG24040320241715580
|
475777962
|
05/03/2024
|
ANANARKALI
|
ANANARKALI
|
1745006005WL055381
|
00697
|
BKID0NAMRGB
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
MP1745006_200923APB_FTO_275407
|
1745006004NRG24180920230851800
|
|
20/09/2023
|
KUWAR
|
KUWAR
|
1745006004WL030577
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
MP1745006_200923APB_FTO_275407
|
1745006004NRG24180920230851795
|
|
20/09/2023
|
ARBAJ NIJAMI
|
ARBAJ NIJAMI
|
1745006004WL030577
|
00415
|
SBIN0013645
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
MP1745006_220923APB_FTO_282763
|
1745006002NRG24220920230879674
|
|
22/09/2023
|
RAMCHARAN
|
RAMCHARAN
|
1745006002WL031400
|
00354
|
PUNB0233900
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
MP1745006_130723APB_FTO_164564
|
1745006002NRG24120720230610018
|
051205777
|
13/07/2023
|
SHAWATI
|
SHAWATI
|
1745006002WL020643
|
00354
|
PUNB0233900
|
1170
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
MP1745006_090324APB_FTO_493064
|
1745006002NRG24090320241731309
|
475563465
|
09/03/2024
|
NARAYAD SINGH
|
NARAYAD SINGH
|
1745006002WL055986
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
MP1745006_050723FTO_148869
|
1745006002NRG24050720230567873
|
210506164
|
05/07/2023
|
JANKI BAI PARASTE
|
JANKI BAI PARASTE
|
1745006WL0019071
|
00697
|
BKID0MG1337
|
1170
|
28/07/2023
|
No Such Account
|
1860
|
MP1745006_010623APB_FTO_68098
|
1745006002NRG24010620230244538
|
209260090
|
01/06/2023
|
PUSHPLATA
|
PUSHPLATA
|
1745006002WL009900
|
00354
|
PUNB0233900
|
780
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
MP1745006_010623APB_FTO_68098
|
1745006002NRG24010620230244532
|
209260090
|
01/06/2023
|
CHAIN SINGH
|
CHAIN SINGH
|
1745006002WL009900
|
00354
|
PUNB0233900
|
780
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
MP1745006_010623APB_FTO_68098
|
1745006002NRG24010620230244530
|
209260090
|
01/06/2023
|
JAY SINGH SAYAM BAI
|
JAY SINGH SAYAM BAI
|
1745006002WL009900
|
00354
|
PUNB0233900
|
780
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
MP1745006_090124FTO_425243
|
1745006002NRG23210820231720216
|
687018955
|
09/01/2024
|
SANT KUMAR DHURWEY
|
SANT KUMAR DHURWEY
|
1745006WL0089661
|
00415
|
SBIN0013645
|
120
|
13/03/2024
|
Account closed
|
1864
|
MP1745006_150124FTO_431159
|
1745006002NRG23210820231720215
|
706502448
|
15/01/2024
|
SONWATI
|
SONWATI
|
1745006WL0089661
|
00354
|
PUNB0233900
|
780
|
14/03/2024
|
Account closed
|
1865
|
MP1745006_050523FTO_29961
|
1745006002NRG23040520231715599
|
688717024
|
05/05/2023
|
SANT KUMAR DHURWEY
|
SANT KUMAR DHURWEY
|
1745006WL0088525
|
00415
|
SBIN0013645
|
120
|
15/05/2023
|
Account closed
|
1866
|
MP1745006_160224FTO_465871
|
1745006002NRG22230820232015321
|
303179897
|
16/02/2024
|
SHANTI BAI DHURWEY
|
SHANTI BAI DHURWEY
|
1745006WL0119602
|
00697
|
BKID0MG1337
|
900
|
12/04/2024
|
Account closed
|
1867
|
MP1745006_040623FTO_71781
|
1745006002NRG22131020222012484
|
215695682
|
04/06/2023
|
BHAGVATI BAI
|
BHAGVATI BAI
|
1745006WL0119197
|
00697
|
BKID0NAMRGB
|
1080
|
07/06/2023
|
No Such Account
|
1868
|
MP1745006_040623FTO_71781
|
1745006002NRG22121020222012421
|
215695682
|
04/06/2023
|
SHANTI BAI DHURWEY
|
SHANTI BAI DHURWEY
|
1745006WL0119182
|
00697
|
BKID0MG1337
|
900
|
07/06/2023
|
Account closed
|
1869
|
MP1745006_130124FTO_429658
|
1745006000NRG24271120231218788
|
684435030
|
13/01/2024
|
BASANTI BAI
|
BASANTI BAI
|
1745006WL0040965
|
00354
|
PUNB0233900
|
1200
|
13/03/2024
|
Account closed
|
1870
|
MP1745006_160224FTO_465868
|
1745006000NRG24231020231062984
|
303277674
|
16/02/2024
|
RUGANA BAI
|
RUGANA BAI
|
1745006WL0037019
|
00089
|
CBIN0282713
|
200
|
12/04/2024
|
No Such Account
|
1871
|
MP1745006_160224FTO_465868
|
1745006000NRG24231020231062295
|
303277674
|
16/02/2024
|
LALLI
|
LALLI
|
1745006WL0037004
|
00354
|
PUNB0233900
|
1000
|
13/04/2024
|
Account closed
|
1872
|
MP1745006_221223APB_FTO_403861
|
1745006000NRG24221220231306074
|
644622251
|
22/12/2023
|
sonki
|
sonki
|
1745006WL043883
|
00089
|
CBIN0282713
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1873
|
MP1745006_221223APB_FTO_403861
|
1745006000NRG24221220231306071
|
644622251
|
22/12/2023
|
DHOLI
|
DHOLI
|
1745006WL043883
|
00089
|
CBIN0281738
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1874
|
MP1745006_221223APB_FTO_403123
|
1745006000NRG24221220231302839
|
644041128
|
22/12/2023
|
GAYENESHWAR
|
GAYENESHWAR
|
1745006WL043812
|
00688
|
FINO0001001
|
1140
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1875
|
MP1745006_221223APB_FTO_403123
|
1745006000NRG24221220231302794
|
644041128
|
22/12/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
1745006WL043811
|
00354
|
PUNB0233900
|
600
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1876
|
MP1745006_130124FTO_429658
|
1745006000NRG24221120231214710
|
684435030
|
13/01/2024
|
BAISAKHU
|
BAISAKHU
|
1745006WL0040657
|
00089
|
CBIN0282713
|
1400
|
13/03/2024
|
Account closed
|
1877
|
MP1745006_130124FTO_429658
|
1745006000NRG24221120231214709
|
684435030
|
13/01/2024
|
BAISAKHU
|
BAISAKHU
|
1745006WL0040657
|
00089
|
CBIN0282713
|
1400
|
13/03/2024
|
Account closed
|
1878
|
MP1745006_221123APB_FTO_362267
|
1745006000NRG24221120231214016
|
|
22/11/2023
|
SAROJ KUMAR
|
SAROJ KUMAR
|
1745006WL040610
|
00697
|
BKID0MG1337
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
MP1745006_220923APB_FTO_282763
|
1745006000NRG24220920230879895
|
|
22/09/2023
|
DEWAN
|
DEWAN
|
1745006WL031414
|
00354
|
PUNB0233900
|
1140
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
MP1745006_220923APB_FTO_282763
|
1745006000NRG24220920230879883
|
|
22/09/2023
|
SUKHIRAM
|
SUKHIRAM
|
1745006WL031414
|
00354
|
PUNB0233900
|
1140
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
MP1745006_220923APB_FTO_282763
|
1745006000NRG24220920230879865
|
|
22/09/2023
|
SER SINGH
|
SER SINGH
|
1745006WL031414
|
00354
|
PUNB0233900
|
950
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
MP1745006_220923APB_FTO_282763
|
1745006000NRG24220920230877344
|
|
22/09/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1745006WL031307
|
00354
|
PUNB0233900
|
1320
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
MP1745006_220923APB_FTO_282763
|
1745006000NRG24220920230877342
|
|
22/09/2023
|
RUKMANIBAI
|
RUKMANIBAI
|
1745006WL031307
|
00354
|
PUNB0233900
|
220
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
MP1745006_220923APB_FTO_282763
|
1745006000NRG24220920230877175
|
|
22/09/2023
|
MOTI SINGH
|
MOTI SINGH
|
1745006WL031302
|
00354
|
PUNB0233900
|
600
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
MP1745006_220923APB_FTO_282763
|
1745006000NRG24220920230877167
|
|
22/09/2023
|
THULASIN BAI
|
THULASIN BAI
|
1745006WL031302
|
00354
|
PUNB0233900
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
MP1745006_220923APB_FTO_282763
|
1745006000NRG24220920230877164
|
|
22/09/2023
|
SUDAMA SINGH
|
SUDAMA SINGH
|
1745006WL031302
|
00354
|
PUNB0233900
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
MP1745006_220923APB_FTO_282763
|
1745006000NRG24220920230877154
|
|
22/09/2023
|
PANCHU SINGH
|
PANCHU SINGH
|
1745006WL031302
|
00354
|
PUNB0233900
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
MP1745006_220723APB_FTO_181384
|
1745006000NRG24220720230655492
|
208065991
|
22/07/2023
|
bhodhram
|
bhodhram
|
1745006WL022523
|
00688
|
FINO0001001
|
2090
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1889
|
MP1745006_220723APB_FTO_181384
|
1745006000NRG24220720230655491
|
208065991
|
22/07/2023
|
SHIVBATI
|
SHIVBATI
|
1745006WL022523
|
00354
|
PUNB0233900
|
2090
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1890
|
MP1745006_220723APB_FTO_181384
|
1745006000NRG24220720230655069
|
208065991
|
22/07/2023
|
PUSPA
|
PUSPA
|
1745006WL022495
|
00089
|
CBIN0282713
|
1080
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1891
|
MP1745006_220723FTO_181380
|
1745006000NRG24220720230654780
|
208076352
|
22/07/2023
|
BHAGATH SINGH
|
BHAGATH SINGH
|
1745006WL022470
|
00697
|
BKID0MG1337
|
1206
|
28/07/2023
|
No Such Account
|
1892
|
MP1745006_220723FTO_181380
|
1745006000NRG24220720230654710
|
208076352
|
22/07/2023
|
dooja bai markam
|
dooja bai markam
|
1745006WL022467
|
00089
|
CBIN0281547
|
1100
|
28/07/2023
|
Account closed
|
1893
|
MP1745006_220623APB_FTO_118701
|
1745006000NRG24220620230436047
|
574466440
|
22/06/2023
|
HAVAL
|
HAVAL
|
1745006WL015405
|
00354
|
PUNB0233900
|
1230
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
MP1745006_220623APB_FTO_118701
|
1745006000NRG24220620230436043
|
574466440
|
22/06/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
1745006WL015405
|
00354
|
PUNB0233900
|
615
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
MP1745006_220623APB_FTO_118706
|
1745006000NRG24220620230436025
|
574466407
|
22/06/2023
|
CHOTELAL PARASTE
|
CHOTELAL PARASTE
|
1745006WL015405
|
00354
|
PUNB0233900
|
615
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
MP1745006_220623APB_FTO_118706
|
1745006000NRG24220620230436015
|
574466407
|
22/06/2023
|
LALLI
|
LALLI
|
1745006WL015405
|
00354
|
PUNB0233900
|
1230
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
MP1745006_220623APB_FTO_118706
|
1745006000NRG24220620230436002
|
574466407
|
22/06/2023
|
RAMLA
|
RAMLA
|
1745006WL015405
|
00354
|
PUNB0233900
|
1230
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
MP1745006_220623APB_FTO_118706
|
1745006000NRG24220620230435996
|
574466407
|
22/06/2023
|
MANTI DHURVE
|
MANTI DHURVE
|
1745006WL015405
|
00415
|
SBIN0013645
|
1230
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
MP1745006_220623APB_FTO_118695
|
1745006000NRG24220620230433212
|
574472128
|
22/06/2023
|
sushila bai
|
sushila bai
|
1745006WL015341
|
00697
|
BKID0NAMRGB
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
MP1745006_220623APB_FTO_118701
|
1745006000NRG24220620230433072
|
574466440
|
22/06/2023
|
BHAGAT SINGH
|
BHAGAT SINGH
|
1745006WL015336
|
00697
|
BKID0MG1337
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
MP1745006_220623APB_FTO_118706
|
1745006000NRG24220620230432920
|
574466407
|
22/06/2023
|
Budhram
|
Budhram
|
1745006WL015329
|
00354
|
PUNB0233900
|
1308
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
MP1745006_220623APB_FTO_118701
|
1745006000NRG24220620230432787
|
574466440
|
22/06/2023
|
SHAM BAI
|
SHAM BAI
|
1745006WL015322
|
00697
|
BKID0MG1337
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
MP1745006_220324APB_FTO_514564
|
1745006000NRG24220320241782589
|
399762925
|
22/03/2024
|
lavkush
|
lavkush
|
1745006WL058487
|
00697
|
BKID0MG1337
|
880
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
MP1745006_220324APB_FTO_514564
|
1745006000NRG24220320241782554
|
399762925
|
22/03/2024
|
RAMESH SINGH
|
RAMESH SINGH
|
1745006WL058484
|
00697
|
BKID0MG1337
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
MP1745006_220324APB_FTO_514564
|
1745006000NRG24220320241782529
|
399762925
|
22/03/2024
|
RAMPRASAD
|
RAMPRASAD
|
1745006WL058482
|
00354
|
PUNB0233900
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
MP1745006_220324APB_FTO_514564
|
1745006000NRG24220320241782524
|
399762925
|
22/03/2024
|
Shiv Bai
|
Shiv Bai
|
1745006WL058482
|
00354
|
PUNB0233900
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
MP1745006_221223APB_FTO_403123
|
1745006000NRG24211220231300529
|
644041128
|
22/12/2023
|
manoj
|
manoj
|
1745006WL043741
|
00688
|
FINO0001446
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1908
|
MP1745006_211223APB_FTO_402457
|
1745006000NRG24211220231299327
|
644487024
|
21/12/2023
|
SAHDEV SINGH
|
SAHDEV SINGH
|
1745006WL043712
|
00354
|
PUNB0233900
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1909
|
MP1745006_150124APB_FTO_431154
|
1745006026NRG24130120241434333
|
706502475
|
15/01/2024
|
PRATIBHA
|
PRATIBHA
|
1745006026WL047273
|
00354
|
PUNB0233900
|
400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
MP1745006_191223APB_FTO_397940
|
1745006029NRG24191220231286682
|
645133520
|
19/12/2023
|
MUNNI
|
MUNNI
|
1745006029WL043373
|
00089
|
CBIN0282713
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1911
|
MP1745006_210623APB_FTO_115616
|
1745006029NRG24210620230422100
|
522994314
|
21/06/2023
|
SUDDHU SINGH
|
SUDDHU SINGH
|
1745006029WL015022
|
00089
|
CBIN0282713
|
1320
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1912
|
MP1745006_210623APB_FTO_115616
|
1745006029NRG24210620230422115
|
522994314
|
21/06/2023
|
JAGANVATI
|
JAGANVATI
|
1745006029WL015022
|
00089
|
CBIN0282713
|
1320
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1913
|
MP1745006_220224APB_FTO_471679
|
1745006029NRG24220220241658885
|
302473412
|
22/02/2024
|
RANJEETA
|
RANJEETA
|
1745006029WL053251
|
00089
|
CBIN0282713
|
1000
|
12/04/2024
|
A/c Blocked or Frozen
|
1914
|
MP1745006_160224FTO_465873
|
1745006030NRG23210820231720221
|
303274177
|
16/02/2024
|
puran
|
puran
|
1745006WL0089664
|
00089
|
CBIN0281738
|
1330
|
12/04/2024
|
No Such Account
|
1915
|
MP1745006_160224FTO_465873
|
1745006030NRG23210820231720222
|
303274177
|
16/02/2024
|
puran
|
puran
|
1745006WL0089664
|
00089
|
CBIN0281738
|
950
|
12/04/2024
|
No Such Account
|
1916
|
MP1745006_041023APB_FTO_302657
|
1745006030NRG24041020230940199
|
|
04/10/2023
|
Nirmala
|
Nirmala
|
1745006030WL033335
|
00089
|
CBIN0281738
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
MP1745006_101023APB_FTO_311690
|
1745006030NRG24101020230975682
|
|
10/10/2023
|
Nirmala
|
Nirmala
|
1745006030WL034516
|
00089
|
CBIN0281738
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
MP1745006_100324APB_FTO_495696
|
1745006031NRG24100320241734806
|
472850559
|
10/03/2024
|
KULDIP
|
KULDIP
|
1745006031WL056127
|
00089
|
CBIN0282713
|
1140
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
MP1745006_180324APB_FTO_508318
|
1745006031NRG24180320241767297
|
473842176
|
18/03/2024
|
KULDIP
|
KULDIP
|
1745006031WL057731
|
00089
|
CBIN0282713
|
950
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
MP1745006_210923APB_FTO_279911
|
1745006031NRG24210920230869757
|
|
21/09/2023
|
KULDIP
|
KULDIP
|
1745006031WL031109
|
00089
|
CBIN0282713
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
MP1745006_050823APB_FTO_204439
|
1745006033NRG24050820230700737
|
454104686
|
05/08/2023
|
RAJKUMARI
|
RAJKUMARI
|
1745006033WL024650
|
00697
|
BKID0NAMRGB
|
3200
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
MP1745006_070124APB_FTO_422789
|
1745006033NRG24070120241393718
|
686175483
|
07/01/2024
|
MADAN SINGH TEKAM
|
MADAN SINGH TEKAM
|
1745006033WL046188
|
00697
|
BKID0NAMRGB
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
MP1745006_080923APB_FTO_255843
|
1745006033NRG24080920230807955
|
|
08/09/2023
|
NEETESH KUMAR
|
NEETESH KUMAR
|
1745006033WL029087
|
00089
|
CBIN0284695
|
1200
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
MP1745006_130224APB_FTO_462303
|
1745006033NRG24130220241615577
|
273593957
|
13/02/2024
|
LAKHMU SINGH
|
LAKHMU SINGH
|
1745006033WL051944
|
00697
|
BKID0NAMRGB
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
MP1745006_150923APB_FTO_266372
|
1745006033NRG24140920230840000
|
|
15/09/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
1745006033WL030202
|
00697
|
BKID0NAMRGB
|
1000
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
MP1745006_200124APB_FTO_437880
|
1745006033NRG24200120241477075
|
|
20/01/2024
|
MADAN SINGH TEKAM
|
MADAN SINGH TEKAM
|
1745006033WL048341
|
00697
|
BKID0NAMRGB
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
MP1745006_010623APB_FTO_67143
|
1745006033NRG24310520230239912
|
209310938
|
01/06/2023
|
SRASWATI
|
SRASWATI
|
1745006033WL009691
|
00697
|
BKID0NAMRGB
|
1080
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1928
|
MP1745006_040723APB_FTO_146438
|
1745006034NRG24030720230544072
|
809760912
|
04/07/2023
|
sumati bai
|
sumati bai
|
1745006034WL018260
|
00354
|
PUNB0233900
|
1140
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
MP1745006_050523APB_FTO_29956
|
1745006034NRG24040520230071019
|
688717054
|
05/05/2023
|
VIMLA BAI
|
VIMLA BAI
|
1745006034WL003443
|
00354
|
PUNB0233900
|
1080
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
MP1745006_070923APB_FTO_255170
|
1745006034NRG24070920230806622
|
|
07/09/2023
|
bHRATH
|
bHRATH
|
1745006034WL029008
|
00354
|
PUNB0233900
|
600
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
MP1745006_100623APB_FTO_82258
|
1745006034NRG24090620230315507
|
365003405
|
10/06/2023
|
sahvitri bai
|
sahvitri bai
|
1745006034WL011950
|
00697
|
BKID0NAMRGB
|
1128
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
MP1745006_180623APB_FTO_101751
|
1745006034NRG24160620230371807
|
513583893
|
18/06/2023
|
DROPATI SAHU
|
DROPATI SAHU
|
1745006034WL013629
|
00697
|
BKID0NAMRGB
|
1140
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1933
|
MP1745006_180623APB_FTO_101751
|
1745006034NRG24180620230392725
|
513583893
|
18/06/2023
|
sahvitri bai
|
sahvitri bai
|
1745006034WL014182
|
00697
|
BKID0NAMRGB
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
MP1745006_181223APB_FTO_396841
|
1745006034NRG24181220231280010
|
643919603
|
18/12/2023
|
ramkarna
|
ramkarna
|
1745006034WL043163
|
00354
|
PUNB0233900
|
370
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
MP1745006_200124APB_FTO_438311
|
1745006034NRG24200120241480586
|
|
20/01/2024
|
dharm singh
|
dharm singh
|
1745006034WL048428
|
00697
|
BKID0NAMRGB
|
1152
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
MP1745006_220423APB_FTO_15174
|
1745006034NRG24220420230015535
|
646445651
|
22/04/2023
|
VIMLA BAI
|
VIMLA BAI
|
1745006034WL000822
|
00354
|
PUNB0233900
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
MP1745006_010723APB_FTO_140627
|
1745006034NRG24300620230522179
|
799943927
|
01/07/2023
|
DROPATI SAHU
|
DROPATI SAHU
|
1745006034WL017669
|
00697
|
BKID0NAMRGB
|
1110
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1938
|
MP1745006_021023APB_FTO_299096
|
1745006036NRG24011020230923213
|
|
02/10/2023
|
FULESHWARI
|
FULESHWARI
|
1745006036WL032767
|
00089
|
CBIN0281547
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
MP1745006_021023APB_FTO_299096
|
1745006036NRG24011020230923227
|
|
02/10/2023
|
SHAYAM SINGH
|
SHAYAM SINGH
|
1745006036WL032767
|
00354
|
PUNB0233900
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
MP1745006_030623APB_FTO_70504
|
1745006036NRG24030620230258931
|
216098346
|
03/06/2023
|
SUKHAKO bai
|
SUKHAKO bai
|
1745006036WL010386
|
00354
|
PUNB0233900
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
MP1745006_040923APB_FTO_248299
|
1745006036NRG24040920230800255
|
066737432
|
04/09/2023
|
GALIRAM
|
GALIRAM
|
1745006036WL028766
|
00089
|
CBIN0282713
|
1140
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
MP1745006_040923APB_FTO_248299
|
1745006036NRG24040920230800278
|
066737432
|
04/09/2023
|
KATIK RAM
|
KATIK RAM
|
1745006036WL028766
|
00089
|
CBIN0282713
|
1140
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
MP1745006_100324APB_FTO_495703
|
1745006036NRG24100320241737448
|
472850613
|
10/03/2024
|
SHAYAM SINGH
|
SHAYAM SINGH
|
1745006036WL056233
|
00354
|
PUNB0233900
|
800
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
MP1745006_121023APB_FTO_314520
|
1745006036NRG24111020230979406
|
|
12/10/2023
|
FULESHWARI
|
FULESHWARI
|
1745006036WL034700
|
00089
|
CBIN0281547
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
MP1745006_121023APB_FTO_314520
|
1745006036NRG24111020230979422
|
|
12/10/2023
|
SHAYAM SINGH
|
SHAYAM SINGH
|
1745006036WL034700
|
00354
|
PUNB0233900
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
MP1745006_130923APB_FTO_263875
|
1745006036NRG24130920230827272
|
|
13/09/2023
|
SHAYAM SINGH
|
SHAYAM SINGH
|
1745006036WL029911
|
00354
|
PUNB0233900
|
570
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
MP1745006_140324APB_FTO_502803
|
1745006036NRG24140320241753717
|
473889899
|
14/03/2024
|
Maneeyaro bai
|
Maneeyaro bai
|
1745006036WL057018
|
00089
|
CBIN0282713
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
MP1745006_170523FTO_45014
|
1745006036NRG24170520230130819
|
836305806
|
17/05/2023
|
KAMDAR
|
KAMDAR
|
1745006036WL005736
|
00089
|
CBIN0282713
|
1200
|
24/05/2023
|
No Such Account
|
1949
|
MP1745006_170523FTO_45014
|
1745006036NRG24170520230130877
|
836305806
|
17/05/2023
|
NANSAY
|
NANSAY
|
1745006036WL005736
|
00089
|
CBIN0282713
|
1000
|
24/05/2023
|
No Such Account
|
1950
|
MP1745006_201023APB_FTO_326428
|
1745006036NRG24201020231041193
|
|
20/10/2023
|
FULESHWARI
|
FULESHWARI
|
1745006036WL036552
|
00089
|
CBIN0281547
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
MP1745006_201223APB_FTO_400547
|
1745006036NRG24201220231292950
|
644805846
|
20/12/2023
|
KUMAR SINGH
|
KUMAR SINGH
|
1745006036WL043554
|
00089
|
CBIN0282713
|
100
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1952
|
MP1745006_220823APB_FTO_230261
|
1745006036NRG24220820230747089
|
764964032
|
22/08/2023
|
KATIK RAM
|
KATIK RAM
|
1745006036WL026916
|
00089
|
CBIN0282713
|
1140
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
MP1745006_011123APB_FTO_340883
|
1745006037NRG24011120231131089
|
|
01/11/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
1745006037WL038408
|
00697
|
BKID0NAMRGB
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
MP1745006_021023APB_FTO_299096
|
1745006037NRG24021020230925947
|
|
02/10/2023
|
Kamla Bai Shyam
|
Kamla Bai Shyam
|
1745006037WL032871
|
00697
|
BKID0MG1337
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
MP1745006_050523APB_FTO_29956
|
1745006037NRG24040520230070876
|
688717054
|
05/05/2023
|
VIMLA BAI
|
VIMLA BAI
|
1745006037WL003435
|
00354
|
PUNB0233900
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
MP1745006_041223APB_FTO_373402
|
1745006037NRG24041220231234377
|
|
04/12/2023
|
RAJNI
|
RAJNI
|
1745006037WL041625
|
00697
|
BKID0NAMRGB
|
120
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1957
|
MP1745006_060723APB_FTO_150305
|
1745006037NRG24050720230571137
|
807583362
|
06/07/2023
|
ROOKMANI BAI
|
ROOKMANI BAI
|
1745006037WL019169
|
00697
|
BKID0MG1337
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
MP1745006_080923APB_FTO_255843
|
1745006037NRG24070920230807793
|
|
08/09/2023
|
BUDH SINGH
|
BUDH SINGH
|
1745006037WL029064
|
00354
|
PUNB0233900
|
1200
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
MP1745006_081023APB_FTO_308783
|
1745006037NRG24081020230963097
|
|
08/10/2023
|
Kamla Bai Shyam
|
Kamla Bai Shyam
|
1745006037WL034008
|
00697
|
BKID0MG1337
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
MP1745006_091223APB_FTO_382775
|
1745006037NRG24091220231249742
|
462688251
|
09/12/2023
|
MOHVATI BAI
|
MOHVATI BAI
|
1745006037WL042269
|
00697
|
BKID0NAMRGB
|
1200
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
MP1745006_120723APB_FTO_163522
|
1745006037NRG24120720230608633
|
892118002
|
12/07/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1745006037WL020585
|
00354
|
PUNB0233900
|
1200
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
MP1745006_150823APB_FTO_220043
|
1745006037NRG24140820230725201
|
678590731
|
15/08/2023
|
HEMLATA BAI
|
HEMLATA BAI
|
1745006037WL025937
|
00354
|
PUNB0233900
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
MP1745006_180623APB_FTO_101751
|
1745006037NRG24170620230391185
|
513583893
|
18/06/2023
|
ROOKMANI BAI
|
ROOKMANI BAI
|
1745006037WL014120
|
00697
|
BKID0NAMRGB
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
MP1745006_180923APB_FTO_271406
|
1745006037NRG24170920230849777
|
|
18/09/2023
|
Kamla Bai Shyam
|
Kamla Bai Shyam
|
1745006037WL030510
|
00697
|
BKID0MG1337
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
MP1745006_180923APB_FTO_271420
|
1745006037NRG24170920230849846
|
|
18/09/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
1745006037WL030510
|
00697
|
BKID0NAMRGB
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
MP1745006_200423APB_FTO_13569
|
1745006037NRG24190420230010394
|
647304188
|
20/04/2023
|
VIMLA BAI
|
VIMLA BAI
|
1745006037WL000517
|
00354
|
PUNB0233900
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
MP1745006_190523FTO_48856
|
1745006037NRG24190520230143881
|
866150492
|
19/05/2023
|
GEETA BAI SHYAM
|
GEETA BAI SHYAM
|
1745006037WL006259
|
00697
|
BKID0MG1337
|
1200
|
25/05/2023
|
No Such Account
|
1968
|
MP1745006_010723APB_FTO_140642
|
1745006037NRG24300620230523115
|
799943953
|
01/07/2023
|
ROOKMANI BAI
|
ROOKMANI BAI
|
1745006037WL017705
|
00697
|
BKID0MG1337
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
MP1745006_040124APB_FTO_420313
|
1745006038NRG24040120241380739
|
686602948
|
04/01/2024
|
PIRATAM LAL
|
PIRATAM LAL
|
1745006038WL045835
|
00354
|
PUNB0233900
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
MP1745006_041223APB_FTO_372946
|
1745006038NRG24041220231234065
|
|
04/12/2023
|
RAJENDRA
|
RAJENDRA
|
1745006038WL041606
|
00354
|
PUNB0233900
|
180
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
MP1745006_041223APB_FTO_372946
|
1745006038NRG24041220231234069
|
|
04/12/2023
|
PUNNU RAM
|
PUNNU RAM
|
1745006038WL041606
|
00354
|
PUNB0233900
|
180
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
MP1745006_041223APB_FTO_372946
|
1745006038NRG24041220231234071
|
|
04/12/2023
|
PUSPRAJ
|
PUSPRAJ
|
1745006038WL041606
|
00354
|
PUNB0233900
|
180
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
MP1745006_051123APB_FTO_346033
|
1745006038NRG24051120231150477
|
|
05/11/2023
|
SUDHARAM
|
SUDHARAM
|
1745006038WL038830
|
00354
|
PUNB0233900
|
180
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
MP1745006_051123APB_FTO_346034
|
1745006038NRG24051120231150489
|
|
05/11/2023
|
DUVASIYA BAI
|
DUVASIYA BAI
|
1745006038WL038831
|
00354
|
PUNB0233900
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
MP1745006_051123APB_FTO_346034
|
1745006038NRG24051120231150496
|
|
05/11/2023
|
DEWAN
|
DEWAN
|
1745006038WL038831
|
00354
|
PUNB0233900
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
MP1745006_070823APB_FTO_207401
|
1745006038NRG24070820230706917
|
521190672
|
07/08/2023
|
RADHA BAI
|
RADHA BAI
|
1745006038WL024977
|
00354
|
PUNB0233900
|
180
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
MP1745006_101123APB_FTO_352222
|
1745006038NRG24091120231179099
|
|
10/11/2023
|
NARANDRA
|
NARANDRA
|
1745006038WL039450
|
00354
|
PUNB0233900
|
3315
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
MP1745006_101123APB_FTO_352222
|
1745006038NRG24101120231181560
|
|
10/11/2023
|
RAMESH
|
RAMESH
|
1745006038WL039502
|
00354
|
PUNB0233900
|
1200
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
MP1745006_101123APB_FTO_352222
|
1745006038NRG24101120231181565
|
|
10/11/2023
|
SEYAM BAI
|
SEYAM BAI
|
1745006038WL039502
|
00354
|
PUNB0233900
|
1200
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
MP1745006_101123APB_FTO_352222
|
1745006038NRG24101120231181567
|
|
10/11/2023
|
Roshani Yadav
|
Roshani Yadav
|
1745006038WL039502
|
00354
|
PUNB0233900
|
1200
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
MP1745006_101123APB_FTO_352222
|
1745006038NRG24101120231181584
|
|
10/11/2023
|
DUVASIYA BAI
|
DUVASIYA BAI
|
1745006038WL039502
|
00354
|
PUNB0233900
|
1200
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
MP1745006_130124APB_FTO_429939
|
1745006038NRG24130120241434834
|
684444932
|
13/01/2024
|
RAMKUMAR
|
RAMKUMAR
|
1745006038WL047297
|
00354
|
PUNB0233900
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
MP1745006_130124APB_FTO_429939
|
1745006038NRG24130120241434840
|
684444932
|
13/01/2024
|
PIRATAM LAL
|
PIRATAM LAL
|
1745006038WL047297
|
00354
|
PUNB0233900
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
MP1745006_140623APB_FTO_91580
|
1745006038NRG24140620230356972
|
393282290
|
14/06/2023
|
Parmila
|
Parmila
|
1745006038WL013203
|
00354
|
PUNB0233900
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
MP1745006_141023APB_FTO_317748
|
1745006038NRG24141020231000739
|
|
14/10/2023
|
BIR SINGH
|
BIR SINGH
|
1745006038WL035375
|
00354
|
PUNB0233900
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
MP1745006_141023APB_FTO_317748
|
1745006038NRG24141020231000747
|
|
14/10/2023
|
SEYAM BAI
|
SEYAM BAI
|
1745006038WL035375
|
00354
|
PUNB0233900
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
MP1745006_141023APB_FTO_317748
|
1745006038NRG24141020231000754
|
|
14/10/2023
|
ENDARAPAL
|
ENDARAPAL
|
1745006038WL035375
|
00354
|
PUNB0233900
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
MP1745006_180623APB_FTO_104542
|
1745006038NRG24180620230395487
|
513420051
|
18/06/2023
|
PANCHU SINGH
|
PANCHU SINGH
|
1745006038WL014261
|
00354
|
PUNB0233900
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
MP1745006_181023APB_FTO_323419
|
1745006038NRG24181020231029520
|
|
18/10/2023
|
SEYAM BAI
|
SEYAM BAI
|
1745006038WL036272
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
MP1745006_181023APB_FTO_323419
|
1745006038NRG24181020231029529
|
|
18/10/2023
|
ANDHARU
|
ANDHARU
|
1745006038WL036272
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
MP1745006_181023APB_FTO_323419
|
1745006038NRG24181020231029554
|
|
18/10/2023
|
DULSINGH
|
DULSINGH
|
1745006038WL036272
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
MP1745006_050523FTO_29961
|
1745006039NRG23040520231715647
|
688717024
|
05/05/2023
|
suseela bai
|
suseela bai
|
1745006WL0088530
|
00697
|
BKID0MG1337
|
1200
|
15/05/2023
|
No Such Account
|
1993
|
MP1745006_050523FTO_29961
|
1745006039NRG23040520231715648
|
688717024
|
05/05/2023
|
suseela bai
|
suseela bai
|
1745006WL0088530
|
00697
|
BKID0MG1337
|
1140
|
15/05/2023
|
No Such Account
|
1994
|
MP1745006_160224FTO_465873
|
1745006039NRG23230820231720234
|
303274177
|
16/02/2024
|
suseela bai
|
suseela bai
|
1745006WL0089669
|
00697
|
BKID0MG1337
|
1200
|
12/04/2024
|
No Such Account
|
1995
|
MP1745006_160224FTO_465873
|
1745006039NRG23230820231720235
|
303274177
|
16/02/2024
|
suseela bai
|
suseela bai
|
1745006WL0089669
|
00697
|
BKID0MG1337
|
1140
|
12/04/2024
|
No Such Account
|
1996
|
MP1745006_020923APB_FTO_245418
|
1745006039NRG24020920230791263
|
066833457
|
02/09/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1745006039WL028476
|
00697
|
BKID0NAMRGB
|
760
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
MP1745006_030523FTO_27724
|
1745006039NRG24030520230064939
|
689856366
|
03/05/2023
|
RAMESHWAR LAL
|
RAMESHWAR LAL
|
1745006039WL003138
|
00697
|
BKID0MG1337
|
1000
|
15/05/2023
|
Account closed
|
1998
|
MP1745006_050723APB_FTO_147567
|
1745006039NRG24050720230564166
|
807020553
|
05/07/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
1745006039WL018946
|
00697
|
BKID0MG1337
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
MP1745006_140423APB_FTO_8801
|
1745006039NRG24140420230003777
|
640102703
|
14/04/2023
|
sushma
|
sushma
|
1745006039WL000143
|
00415
|
SBIN0013645
|
1200
|
12/05/2023
|
A/c Blocked or Frozen
|
2000
|
MP1745006_181223APB_FTO_396841
|
1745006039NRG24181220231279344
|
643919603
|
18/12/2023
|
SONIYA BAI
|
SONIYA BAI
|
1745006039WL043145
|
00697
|
BKID0NAMRGB
|
180
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
MP1745006_200423APB_FTO_13569
|
1745006039NRG24200420230011521
|
647304188
|
20/04/2023
|
sushma
|
sushma
|
1745006039WL000627
|
00415
|
SBIN0013645
|
1200
|
12/05/2023
|
A/c Blocked or Frozen
|
2002
|
MP1745006_011123APB_FTO_340883
|
1745006039NRG24311020231127902
|
|
01/11/2023
|
SONIYA BAI
|
SONIYA BAI
|
1745006039WL038349
|
00697
|
BKID0NAMRGB
|
200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
MP1745006_021023APB_FTO_299086
|
1745006041NRG24011020230924905
|
|
02/10/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1745006041WL032818
|
00354
|
PUNB0233900
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
MP1745006_021023APB_FTO_299086
|
1745006041NRG24011020230924918
|
|
02/10/2023
|
VINOD SINGH
|
VINOD SINGH
|
1745006041WL032818
|
00354
|
PUNB0233900
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
MP1745006_021023APB_FTO_299086
|
1745006041NRG24011020230924920
|
|
02/10/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
1745006041WL032818
|
00354
|
PUNB0233900
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
MP1745006_021023APB_FTO_299086
|
1745006041NRG24011020230924926
|
|
02/10/2023
|
JANOHAR SINGH
|
JANOHAR SINGH
|
1745006041WL032818
|
00354
|
PUNB0233900
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
MP1745006_021023APB_FTO_299086
|
1745006041NRG24011020230924931
|
|
02/10/2023
|
SANTOSHI
|
SANTOSHI
|
1745006041WL032818
|
00354
|
PUNB0233900
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
MP1745006_021023APB_FTO_299086
|
1745006041NRG24011020230924935
|
|
02/10/2023
|
BAISAKHIYA BAI
|
BAISAKHIYA BAI
|
1745006041WL032818
|
00354
|
PUNB0233900
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
MP1745006_021123APB_FTO_342723
|
1745006041NRG24021120231134902
|
|
02/11/2023
|
SUKHRAM SINGH
|
SUKHRAM SINGH
|
1745006041WL038489
|
00354
|
PUNB0233900
|
200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
MP1745006_021123APB_FTO_342723
|
1745006041NRG24021120231134908
|
|
02/11/2023
|
KANHAIYA LAL
|
KANHAIYA LAL
|
1745006041WL038489
|
00354
|
PUNB0233900
|
200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
MP1745006_021123APB_FTO_342723
|
1745006041NRG24021120231134916
|
|
02/11/2023
|
KARPAL SINGH
|
KARPAL SINGH
|
1745006041WL038489
|
00354
|
PUNB0233900
|
400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
MP1745006_021123APB_FTO_342723
|
1745006041NRG24021120231134920
|
|
02/11/2023
|
JOHAN SINGH
|
JOHAN SINGH
|
1745006041WL038489
|
00354
|
PUNB0233900
|
200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
MP1745006_031223APB_FTO_372275
|
1745006041NRG24031220231231274
|
|
03/12/2023
|
KANHAIYA LAL
|
KANHAIYA LAL
|
1745006041WL041514
|
00354
|
PUNB0233900
|
200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
MP1745006_031223APB_FTO_372275
|
1745006041NRG24031220231231275
|
|
03/12/2023
|
BALMIK
|
BALMIK
|
1745006041WL041514
|
00354
|
PUNB0233900
|
600
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
MP1745006_041023APB_FTO_302388
|
1745006041NRG24041020230937281
|
|
04/10/2023
|
BAISAKHIYA BAI
|
BAISAKHIYA BAI
|
1745006041WL033218
|
00354
|
PUNB0233900
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
MP1745006_041023APB_FTO_302388
|
1745006041NRG24041020230937492
|
|
04/10/2023
|
JANOHAR SINGH
|
JANOHAR SINGH
|
1745006041WL033233
|
00354
|
PUNB0233900
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
MP1745006_050324APB_FTO_485524
|
1745006041NRG24050320241717961
|
475777832
|
05/03/2024
|
SHYAM LAL
|
SHYAM LAL
|
1745006041WL055487
|
00354
|
PUNB0233900
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
MP1745006_050324APB_FTO_485524
|
1745006041NRG24050320241717963
|
475777832
|
05/03/2024
|
BHAGVAT SINGH
|
BHAGVAT SINGH
|
1745006041WL055487
|
00354
|
PUNB0233900
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
MP1745006_050324APB_FTO_485516
|
1745006041NRG24050320241717966
|
475777962
|
05/03/2024
|
RAJKUMAR
|
RAJKUMAR
|
1745006041WL055487
|
00354
|
PUNB0233900
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
MP1745006_050324APB_FTO_485524
|
1745006041NRG24050320241717980
|
475777832
|
05/03/2024
|
SAMPAT SINGH
|
SAMPAT SINGH
|
1745006041WL055487
|
00354
|
PUNB0233900
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
MP1745006_050324APB_FTO_485524
|
1745006041NRG24050320241717983
|
475777832
|
05/03/2024
|
MANU SINGH
|
MANU SINGH
|
1745006041WL055487
|
00354
|
PUNB0233900
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
MP1745006_050324APB_FTO_485524
|
1745006041NRG24050320241717991
|
475777832
|
05/03/2024
|
TOK SINGH
|
TOK SINGH
|
1745006041WL055487
|
00354
|
PUNB0233900
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
MP1745006_100124APB_FTO_425852
|
1745006041NRG24090120241411684
|
686831355
|
10/01/2024
|
BHANU SINGH
|
BHANU SINGH
|
1745006041WL046645
|
00354
|
PUNB0233900
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
MP1745006_100124APB_FTO_425852
|
1745006041NRG24090120241411704
|
686831355
|
10/01/2024
|
INDRA BAI
|
INDRA BAI
|
1745006041WL046645
|
00354
|
PUNB0233900
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
MP1745006_091023APB_FTO_309485
|
1745006041NRG24091020230966399
|
|
09/10/2023
|
JOHAN SINGH
|
JOHAN SINGH
|
1745006041WL034118
|
00354
|
PUNB0233900
|
200
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2026
|
MP1745006_091223APB_FTO_382775
|
1745006041NRG24091220231248749
|
462688251
|
09/12/2023
|
MUNNA SINGH
|
MUNNA SINGH
|
1745006041WL042227
|
00354
|
PUNB0233900
|
1200
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
MP1745006_091223APB_FTO_382775
|
1745006041NRG24091220231248789
|
462688251
|
09/12/2023
|
MANTI BAI
|
MANTI BAI
|
1745006041WL042227
|
00354
|
PUNB0233900
|
1400
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
MP1745006_091223APB_FTO_382775
|
1745006041NRG24091220231248795
|
462688251
|
09/12/2023
|
RAMPRASAD
|
RAMPRASAD
|
1745006041WL042227
|
00354
|
PUNB0233900
|
800
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
MP1745006_160324APB_FTO_505469
|
1745006041NRG24150320241758808
|
473538382
|
16/03/2024
|
INDRA BAI
|
INDRA BAI
|
1745006041WL057282
|
00354
|
PUNB0233900
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
MP1745006_161223APB_FTO_394166
|
1745006041NRG24151220231271070
|
643986382
|
16/12/2023
|
INDRA BAI
|
INDRA BAI
|
1745006041WL042921
|
00354
|
PUNB0233900
|
200
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
MP1745006_161223APB_FTO_394166
|
1745006041NRG24161220231272759
|
643986382
|
16/12/2023
|
KATIK RAM
|
KATIK RAM
|
1745006041WL042962
|
00354
|
PUNB0233900
|
1000
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
MP1745006_161223APB_FTO_394166
|
1745006041NRG24161220231272773
|
643986382
|
16/12/2023
|
ASHARAM
|
ASHARAM
|
1745006041WL042962
|
00354
|
PUNB0233900
|
800
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
MP1745006_161223APB_FTO_394166
|
1745006041NRG24161220231272774
|
643986382
|
16/12/2023
|
DHANIYA BAI
|
DHANIYA BAI
|
1745006041WL042962
|
00354
|
PUNB0233900
|
800
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
MP1745006_190923APB_FTO_274035
|
1745006041NRG24180920230853966
|
|
19/09/2023
|
RAJARAM
|
RAJARAM
|
1745006041WL030641
|
00354
|
PUNB0233900
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
MP1745006_190923APB_FTO_274035
|
1745006041NRG24180920230853968
|
|
19/09/2023
|
ASHARAM
|
ASHARAM
|
1745006041WL030641
|
00354
|
PUNB0233900
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
MP1745006_190923APB_FTO_274035
|
1745006041NRG24180920230853969
|
|
19/09/2023
|
DHANIYA BAI
|
DHANIYA BAI
|
1745006041WL030641
|
00354
|
PUNB0233900
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
MP1745006_190923APB_FTO_274040
|
1745006041NRG24180920230853974
|
|
19/09/2023
|
THHURU SINGH
|
THHURU SINGH
|
1745006041WL030641
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
MP1745006_190923APB_FTO_274040
|
1745006041NRG24180920230853981
|
|
19/09/2023
|
MANTI BAI
|
MANTI BAI
|
1745006041WL030641
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
MP1745006_190923APB_FTO_274040
|
1745006041NRG24190920230858540
|
|
19/09/2023
|
GOKAL SINGH
|
GOKAL SINGH
|
1745006041WL030775
|
00354
|
PUNB0233900
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
MP1745006_190923APB_FTO_274040
|
1745006041NRG24190920230858543
|
|
19/09/2023
|
KHAM SINGH
|
KHAM SINGH
|
1745006041WL030775
|
00354
|
PUNB0233900
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
MP1745006_191123APB_FTO_358609
|
1745006041NRG24191120231210305
|
|
19/11/2023
|
MANTI BAI
|
MANTI BAI
|
1745006041WL040290
|
00354
|
PUNB0233900
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
MP1745006_160224FTO_465868
|
1745006041NRG24221120231214750
|
303277674
|
16/02/2024
|
MANTI BAI
|
MANTI BAI
|
1745006WL0040660
|
00354
|
PUNB0233900
|
1200
|
13/04/2024
|
No Such Account
|
2043
|
MP1745006_010124APB_FTO_416127
|
1745006042NRG24010120241368434
|
685130145
|
01/01/2024
|
NAVAL SINGH
|
NAVAL SINGH
|
1745006042WL045489
|
00697
|
BKID0MG1337
|
1400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
MP1745006_031223APB_FTO_372275
|
1745006042NRG24031220231231269
|
|
03/12/2023
|
GODIN BAI
|
GODIN BAI
|
1745006042WL041513
|
00697
|
BKID0NAMRGB
|
600
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
MP1745006_090124APB_FTO_425233
|
1745006042NRG24090120241407332
|
687018993
|
09/01/2024
|
NAVAL SINGH
|
NAVAL SINGH
|
1745006042WL046535
|
00697
|
BKID0MG1337
|
1400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
MP1745006_091023APB_FTO_309485
|
1745006042NRG24091020230966343
|
|
09/10/2023
|
lavkush
|
lavkush
|
1745006042WL034112
|
00697
|
BKID0NAMRGB
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
MP1745006_201123APB_FTO_359555
|
1745006042NRG24191120231210942
|
|
20/11/2023
|
lavkush
|
lavkush
|
1745006042WL040320
|
00697
|
BKID0NAMRGB
|
600
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
MP1745006_201123APB_FTO_359555
|
1745006042NRG24191120231210970
|
|
20/11/2023
|
HANSHI BAI
|
HANSHI BAI
|
1745006042WL040320
|
00697
|
BKID0NAMRGB
|
600
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
MP1745006_191223APB_FTO_398784
|
1745006042NRG24191220231288964
|
645148693
|
19/12/2023
|
NAVAL SINGH
|
NAVAL SINGH
|
1745006042WL043440
|
00697
|
BKID0MG1337
|
1200
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719436
|
298894848
|
30/07/2023
|
SYAMBAI
|
SYAMBAI
|
1745006WL0089395
|
00354
|
PUNB0233900
|
400
|
02/08/2023
|
Account closed
|
2051
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719437
|
298894848
|
30/07/2023
|
SYAMBAI
|
SYAMBAI
|
1745006WL0089395
|
00354
|
PUNB0233900
|
1200
|
02/08/2023
|
Account closed
|
2052
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719438
|
298894848
|
30/07/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
1745006WL0089395
|
00354
|
PUNB0233900
|
198
|
02/08/2023
|
Account closed
|
2053
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719439
|
298894848
|
30/07/2023
|
BALRAM
|
BALRAM
|
1745006WL0089395
|
00354
|
PUNB0233900
|
396
|
02/08/2023
|
Account closed
|
2054
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719440
|
298894848
|
30/07/2023
|
BALRAM
|
BALRAM
|
1745006WL0089395
|
00354
|
PUNB0233900
|
396
|
02/08/2023
|
Account closed
|
2055
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719441
|
298894848
|
30/07/2023
|
MALTI MARAVI
|
MALTI MARAVI
|
1745006WL0089396
|
00415
|
SBIN0013645
|
600
|
02/08/2023
|
No Such Account
|
2056
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719442
|
298894848
|
30/07/2023
|
MALTI MARAVI
|
MALTI MARAVI
|
1745006WL0089396
|
00415
|
SBIN0013645
|
900
|
02/08/2023
|
No Such Account
|
2057
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719443
|
298894848
|
30/07/2023
|
sharla bai
|
sharla bai
|
1745006WL0089396
|
00697
|
BKID0MG1337
|
1080
|
02/08/2023
|
No Such Account
|
2058
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719444
|
298894848
|
30/07/2023
|
sharla bai
|
sharla bai
|
1745006WL0089396
|
00697
|
BKID0MG1337
|
360
|
02/08/2023
|
No Such Account
|
2059
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719445
|
298894848
|
30/07/2023
|
sharla bai
|
sharla bai
|
1745006WL0089396
|
00697
|
BKID0MG1337
|
400
|
02/08/2023
|
No Such Account
|
2060
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719446
|
298894848
|
30/07/2023
|
SANT KUMAR DHURWEY
|
SANT KUMAR DHURWEY
|
1745006WL0089397
|
00415
|
SBIN0013645
|
390
|
02/08/2023
|
Account closed
|
2061
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719447
|
298894848
|
30/07/2023
|
SANT KUMAR DHURWEY
|
SANT KUMAR DHURWEY
|
1745006WL0089397
|
00415
|
SBIN0013645
|
1170
|
02/08/2023
|
Account closed
|
2062
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719458
|
298894848
|
30/07/2023
|
Kunti Bai
|
Kunti Bai
|
1745006WL0089400
|
00697
|
BKID0MG1337
|
1344
|
02/08/2023
|
Account closed
|
2063
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719459
|
298894848
|
30/07/2023
|
Kunti Bai
|
Kunti Bai
|
1745006WL0089400
|
00697
|
BKID0MG1337
|
960
|
02/08/2023
|
Account closed
|
2064
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719460
|
298894848
|
30/07/2023
|
Kunti Bai
|
Kunti Bai
|
1745006WL0089400
|
00697
|
BKID0MG1337
|
1344
|
02/08/2023
|
Account closed
|
2065
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719461
|
298894848
|
30/07/2023
|
KOISHILYA BAI
|
KOISHILYA BAI
|
1745006WL0089400
|
00697
|
BKID0MG1337
|
1080
|
02/08/2023
|
No Such Account
|
2066
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719462
|
298894848
|
30/07/2023
|
SUWARATI
|
SUWARATI
|
1745006WL0089400
|
00688
|
FINO0001001
|
1344
|
02/08/2023
|
A/c Blocked or Frozen
|
2067
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719463
|
298894848
|
30/07/2023
|
SUWARATI
|
SUWARATI
|
1745006WL0089400
|
00688
|
FINO0001001
|
1152
|
02/08/2023
|
A/c Blocked or Frozen
|
2068
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719464
|
298894848
|
30/07/2023
|
SUWARATI
|
SUWARATI
|
1745006WL0089400
|
00688
|
FINO0001001
|
1152
|
02/08/2023
|
A/c Blocked or Frozen
|
2069
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719465
|
298894848
|
30/07/2023
|
SUWARATI
|
SUWARATI
|
1745006WL0089400
|
00688
|
FINO0001001
|
1152
|
02/08/2023
|
A/c Blocked or Frozen
|
2070
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719466
|
298894848
|
30/07/2023
|
SUWARATI
|
SUWARATI
|
1745006WL0089400
|
00688
|
FINO0001001
|
960
|
02/08/2023
|
A/c Blocked or Frozen
|
2071
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719467
|
298894848
|
30/07/2023
|
SUWARATI
|
SUWARATI
|
1745006WL0089400
|
00688
|
FINO0001001
|
960
|
02/08/2023
|
A/c Blocked or Frozen
|
2072
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719468
|
298894848
|
30/07/2023
|
SUWARATI
|
SUWARATI
|
1745006WL0089400
|
00688
|
FINO0001001
|
1152
|
02/08/2023
|
A/c Blocked or Frozen
|
2073
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719469
|
298894848
|
30/07/2023
|
SUWARATI
|
SUWARATI
|
1745006WL0089400
|
00688
|
FINO0001001
|
1152
|
02/08/2023
|
A/c Blocked or Frozen
|
2074
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719470
|
298894848
|
30/07/2023
|
SUKMAT BAI
|
SUKMAT BAI
|
1745006WL0089400
|
00697
|
BKID0MG1337
|
576
|
02/08/2023
|
Account closed
|
2075
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719471
|
298894848
|
30/07/2023
|
MAN SINGH
|
MAN SINGH
|
1745006WL0089400
|
00354
|
PUNB0233900
|
190
|
02/08/2023
|
Account closed
|
2076
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719499
|
298894848
|
30/07/2023
|
SURYA PRAKASH
|
SURYA PRAKASH
|
1745006WL0089408
|
00697
|
BKID0MG1337
|
185
|
02/08/2023
|
No Such Account
|
2077
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719505
|
298894848
|
30/07/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1745006WL0089409
|
00089
|
CBIN0282713
|
960
|
02/08/2023
|
No Such Account
|
2078
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719506
|
298894848
|
30/07/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1745006WL0089409
|
00089
|
CBIN0282713
|
760
|
02/08/2023
|
No Such Account
|
2079
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719507
|
298894848
|
30/07/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1745006WL0089409
|
00089
|
CBIN0282713
|
1344
|
02/08/2023
|
No Such Account
|
2080
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719508
|
298894848
|
30/07/2023
|
dayal
|
dayal
|
1745006WL0089409
|
00089
|
CBIN0282713
|
192
|
02/08/2023
|
No Such Account
|
2081
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719509
|
298894848
|
30/07/2023
|
dayal
|
dayal
|
1745006WL0089409
|
00089
|
CBIN0282713
|
192
|
02/08/2023
|
No Such Account
|
2082
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719511
|
298894848
|
30/07/2023
|
BUDHAWARIYA BAI
|
BUDHAWARIYA BAI
|
1745006WL0089409
|
00089
|
CBIN0282713
|
950
|
02/08/2023
|
Account closed
|
2083
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719512
|
298894848
|
30/07/2023
|
BAJARI
|
BAJARI
|
1745006WL0089409
|
00089
|
CBIN0282713
|
1152
|
02/08/2023
|
Account closed
|
2084
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719513
|
298894848
|
30/07/2023
|
GAUTARIHA
|
GAUTARIHA
|
1745006WL0089409
|
00089
|
CBIN0282713
|
3040
|
02/08/2023
|
Account closed
|
2085
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719514
|
298894848
|
30/07/2023
|
GAUTARIHA
|
GAUTARIHA
|
1745006WL0089409
|
00089
|
CBIN0282713
|
3264
|
02/08/2023
|
Account closed
|
2086
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719517
|
298894848
|
30/07/2023
|
PRIYANKA
|
PRIYANKA
|
1745006WL0089410
|
00697
|
BKID0MG1337
|
1140
|
02/08/2023
|
Account closed
|
2087
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719518
|
298894848
|
30/07/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1745006WL0089410
|
00697
|
BKID0MG1337
|
1344
|
02/08/2023
|
No Such Account
|
2088
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719519
|
298894848
|
30/07/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL0089410
|
00697
|
BKID0MG1337
|
1140
|
02/08/2023
|
No Such Account
|
2089
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719520
|
298894848
|
30/07/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL0089410
|
00697
|
BKID0MG1337
|
950
|
02/08/2023
|
No Such Account
|
2090
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719522
|
298894848
|
30/07/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL0089410
|
00697
|
BKID0MG1337
|
1330
|
02/08/2023
|
No Such Account
|
2091
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719523
|
298894848
|
30/07/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL0089410
|
00697
|
BKID0MG1337
|
1295
|
02/08/2023
|
No Such Account
|
2092
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719525
|
298894848
|
30/07/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL0089410
|
00697
|
BKID0MG1337
|
380
|
02/08/2023
|
No Such Account
|
2093
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719526
|
298894848
|
30/07/2023
|
RAJEND SINGH
|
RAJEND SINGH
|
1745006WL0089410
|
00697
|
BKID0MG1337
|
1330
|
02/08/2023
|
No Such Account
|
2094
|
MP1745006_300723FTO_194191
|
1745006000NRG23060720231719527
|
298894848
|
30/07/2023
|
PAHAL SINGH
|
PAHAL SINGH
|
1745006WL0089411
|
00089
|
CBIN0282713
|
200
|
02/08/2023
|
Account closed
|
2095
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719551
|
298894848
|
30/07/2023
|
AVADH
|
AVADH
|
1745006WL0089420
|
00697
|
BKID0MG1337
|
1000
|
02/08/2023
|
No Such Account
|
2096
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719552
|
298894848
|
30/07/2023
|
MANISH
|
MANISH
|
1745006WL0089420
|
00697
|
BKID0MG1337
|
1000
|
02/08/2023
|
No Such Account
|
2097
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719553
|
298894848
|
30/07/2023
|
DEVENDRA
|
DEVENDRA
|
1745006WL0089420
|
00697
|
BKID0MG1337
|
1080
|
02/08/2023
|
No Such Account
|
2098
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719554
|
298894848
|
30/07/2023
|
LAXMI KANT
|
LAXMI KANT
|
1745006WL0089420
|
00697
|
BKID0MG1337
|
720
|
02/08/2023
|
No Such Account
|
2099
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719555
|
298894848
|
30/07/2023
|
LAXMI KANT
|
LAXMI KANT
|
1745006WL0089420
|
00697
|
BKID0MG1337
|
1080
|
02/08/2023
|
No Such Account
|
2100
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719556
|
298894848
|
30/07/2023
|
LAXMI KANT
|
LAXMI KANT
|
1745006WL0089420
|
00697
|
BKID0MG1337
|
1080
|
02/08/2023
|
No Such Account
|
2101
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719557
|
298894848
|
30/07/2023
|
LAXMI KANT
|
LAXMI KANT
|
1745006WL0089420
|
00697
|
BKID0MG1337
|
1080
|
02/08/2023
|
No Such Account
|
2102
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719558
|
298894848
|
30/07/2023
|
SAVAN
|
SAVAN
|
1745006WL0089421
|
00089
|
CBIN0282713
|
1140
|
02/08/2023
|
Account closed
|
2103
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719559
|
298894848
|
30/07/2023
|
SAVAN
|
SAVAN
|
1745006WL0089421
|
00089
|
CBIN0282713
|
950
|
02/08/2023
|
Account closed
|
2104
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719560
|
298894848
|
30/07/2023
|
SAVAN
|
SAVAN
|
1745006WL0089421
|
00089
|
CBIN0282713
|
1260
|
02/08/2023
|
Account closed
|
2105
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719561
|
298894848
|
30/07/2023
|
SAVAN
|
SAVAN
|
1745006WL0089421
|
00089
|
CBIN0282713
|
1140
|
02/08/2023
|
Account closed
|
2106
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719562
|
298894848
|
30/07/2023
|
SAVAN
|
SAVAN
|
1745006WL0089421
|
00089
|
CBIN0282713
|
570
|
02/08/2023
|
Account closed
|
2107
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719563
|
298894848
|
30/07/2023
|
SAVAN
|
SAVAN
|
1745006WL0089421
|
00089
|
CBIN0282713
|
1260
|
02/08/2023
|
Account closed
|
2108
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719564
|
298894848
|
30/07/2023
|
SAVAN
|
SAVAN
|
1745006WL0089421
|
00089
|
CBIN0282713
|
950
|
02/08/2023
|
Account closed
|
2109
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719565
|
298894848
|
30/07/2023
|
SONA BAI
|
SONA BAI
|
1745006WL0089422
|
00089
|
CBIN0282713
|
360
|
02/08/2023
|
Account closed
|
2110
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719566
|
298894848
|
30/07/2023
|
BATASIYA
|
BATASIYA
|
1745006WL0089422
|
00089
|
CBIN0282713
|
900
|
02/08/2023
|
Account closed
|
2111
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719567
|
298894848
|
30/07/2023
|
BATASIYA
|
BATASIYA
|
1745006WL0089422
|
00089
|
CBIN0282713
|
780
|
02/08/2023
|
Account closed
|
2112
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719569
|
298894848
|
30/07/2023
|
PRAHLAD SINGH
|
PRAHLAD SINGH
|
1745006WL0089423
|
00354
|
PUNB0233900
|
1260
|
02/08/2023
|
No Such Account
|
2113
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719570
|
298894848
|
30/07/2023
|
PRAHLAD SINGH
|
PRAHLAD SINGH
|
1745006WL0089423
|
00354
|
PUNB0233900
|
1080
|
02/08/2023
|
No Such Account
|
2114
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719571
|
298894848
|
30/07/2023
|
DINESHWARI
|
DINESHWARI
|
1745006WL0089423
|
00688
|
FINO0001446
|
2856
|
02/08/2023
|
No Such Account
|
2115
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719572
|
298894848
|
30/07/2023
|
CHHOTELAL
|
CHHOTELAL
|
1745006WL0089423
|
00089
|
CBIN0282713
|
1260
|
02/08/2023
|
No Such Account
|
2116
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719573
|
298894848
|
30/07/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
1745006WL0089423
|
00089
|
CBIN0282713
|
720
|
02/08/2023
|
No Such Account
|
2117
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719574
|
298894848
|
30/07/2023
|
BUDH SINGH
|
BUDH SINGH
|
1745006WL0089423
|
00688
|
FINO0001446
|
1080
|
02/08/2023
|
A/c Blocked or Frozen
|
2118
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719575
|
298894848
|
30/07/2023
|
goree bai
|
goree bai
|
1745006WL0089424
|
00688
|
FINO0001001
|
3264
|
02/08/2023
|
No Such Account
|
2119
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719576
|
298894848
|
30/07/2023
|
JANIYA BAI
|
JANIYA BAI
|
1745006WL0089424
|
00089
|
CBIN0282713
|
1400
|
02/08/2023
|
No Such Account
|
2120
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719577
|
298894848
|
30/07/2023
|
JANIYA BAI
|
JANIYA BAI
|
1745006WL0089424
|
00089
|
CBIN0282713
|
752
|
02/08/2023
|
No Such Account
|
2121
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719578
|
298894848
|
30/07/2023
|
Anita bai
|
Anita bai
|
1745006WL0089424
|
00354
|
PUNB0233900
|
1400
|
02/08/2023
|
No Such Account
|
2122
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719579
|
298894848
|
30/07/2023
|
Anita bai
|
Anita bai
|
1745006WL0089424
|
00354
|
PUNB0233900
|
780
|
02/08/2023
|
No Such Account
|
2123
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719580
|
298894848
|
30/07/2023
|
Anita bai
|
Anita bai
|
1745006WL0089424
|
00354
|
PUNB0233900
|
1860
|
02/08/2023
|
No Such Account
|
2124
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719581
|
298894848
|
30/07/2023
|
Anil Kumar Maravi
|
Anil Kumar Maravi
|
1745006WL0089424
|
00354
|
PUNB0233900
|
555
|
02/08/2023
|
No Such Account
|
2125
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719582
|
298894848
|
30/07/2023
|
RAJARAM
|
RAJARAM
|
1745006WL0089424
|
00089
|
CBIN0282713
|
1200
|
02/08/2023
|
Account closed
|
2126
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719583
|
298894848
|
30/07/2023
|
SAMRO BAI
|
SAMRO BAI
|
1745006WL0089424
|
00089
|
CBIN0282713
|
1344
|
02/08/2023
|
No Such Account
|
2127
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719584
|
298894848
|
30/07/2023
|
JHAMU
|
JHAMU
|
1745006WL0089424
|
00089
|
CBIN0282713
|
585
|
02/08/2023
|
Account closed
|
2128
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719585
|
298894848
|
30/07/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
1745006WL0089425
|
00045
|
BARB0MGRIND
|
1110
|
02/08/2023
|
No Such Account
|
2129
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719586
|
298894848
|
30/07/2023
|
Rajesh singgh
|
Rajesh singgh
|
1745006WL0089425
|
00089
|
CBIN0282713
|
3060
|
02/08/2023
|
Account closed
|
2130
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719587
|
298894848
|
30/07/2023
|
lokesh
|
lokesh
|
1745006WL0089426
|
00089
|
CBIN0282713
|
1200
|
02/08/2023
|
No Such Account
|
2131
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719588
|
298894848
|
30/07/2023
|
puran
|
puran
|
1745006WL0089427
|
00089
|
CBIN0281738
|
1110
|
02/08/2023
|
No Such Account
|
2132
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719589
|
298894848
|
30/07/2023
|
puran
|
puran
|
1745006WL0089427
|
00089
|
CBIN0281738
|
1330
|
02/08/2023
|
No Such Account
|
2133
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719590
|
298894848
|
30/07/2023
|
puran
|
puran
|
1745006WL0089427
|
00089
|
CBIN0281738
|
1110
|
02/08/2023
|
No Such Account
|
2134
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719591
|
298894848
|
30/07/2023
|
puran
|
puran
|
1745006WL0089427
|
00089
|
CBIN0281738
|
1330
|
02/08/2023
|
No Such Account
|
2135
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719592
|
298894848
|
30/07/2023
|
GANESIYA
|
GANESIYA
|
1745006WL0089428
|
00697
|
BKID0NAMRGB
|
1330
|
02/08/2023
|
No Such Account
|
2136
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719600
|
298894848
|
30/07/2023
|
SUMINTRA BAI
|
SUMINTRA BAI
|
1745006WL0089434
|
00697
|
BKID0MG1337
|
1170
|
02/08/2023
|
No Such Account
|
2137
|
MP1745006_300723FTO_194191
|
1745006000NRG23070720231719601
|
298894848
|
30/07/2023
|
RAMMILAN
|
RAMMILAN
|
1745006WL0089434
|
00697
|
BKID0MG1337
|
975
|
02/08/2023
|
Account closed
|
2138
|
MP1745006_230523FTO_53596
|
1745006000NRG23090520231716044
|
040396088
|
23/05/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1745006WL0088621
|
00089
|
CBIN0282713
|
1344
|
29/05/2023
|
No Such Account
|
2139
|
MP1745006_230523FTO_53596
|
1745006000NRG23090520231716045
|
040396088
|
23/05/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1745006WL0088621
|
00089
|
CBIN0282713
|
960
|
29/05/2023
|
No Such Account
|
2140
|
MP1745006_230523FTO_53596
|
1745006000NRG23090520231716046
|
040396088
|
23/05/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1745006WL0088621
|
00089
|
CBIN0282713
|
760
|
29/05/2023
|
No Such Account
|
2141
|
MP1745006_230523FTO_53596
|
1745006000NRG23090520231716049
|
040396088
|
23/05/2023
|
dayal
|
dayal
|
1745006WL0088621
|
00089
|
CBIN0282713
|
192
|
29/05/2023
|
No Such Account
|
2142
|
MP1745006_230523FTO_53596
|
1745006000NRG23090520231716050
|
040396088
|
23/05/2023
|
dayal
|
dayal
|
1745006WL0088621
|
00089
|
CBIN0282713
|
192
|
29/05/2023
|
No Such Account
|
2143
|
MP1745006_230523FTO_53596
|
1745006000NRG23090520231716051
|
040396088
|
23/05/2023
|
BUDHAWARIYA BAI
|
BUDHAWARIYA BAI
|
1745006WL0088621
|
00089
|
CBIN0282713
|
950
|
29/05/2023
|
Account closed
|
2144
|
MP1745006_230523FTO_53596
|
1745006000NRG23090520231716052
|
040396088
|
23/05/2023
|
BAJARI
|
BAJARI
|
1745006WL0088621
|
00089
|
CBIN0282713
|
1152
|
29/05/2023
|
Account closed
|
2145
|
MP1745006_230523FTO_53596
|
1745006000NRG23090520231716053
|
040396088
|
23/05/2023
|
GAUTARIHA
|
GAUTARIHA
|
1745006WL0088621
|
00089
|
CBIN0282713
|
3264
|
29/05/2023
|
Account closed
|
2146
|
MP1745006_230523FTO_53596
|
1745006000NRG23090520231716068
|
040396088
|
23/05/2023
|
Kunti Bai
|
Kunti Bai
|
1745006WL0088628
|
00697
|
BKID0MG1337
|
1344
|
29/05/2023
|
Account closed
|
2147
|
MP1745006_230523FTO_53596
|
1745006000NRG23090520231716069
|
040396088
|
23/05/2023
|
Kunti Bai
|
Kunti Bai
|
1745006WL0088628
|
00697
|
BKID0MG1337
|
1344
|
29/05/2023
|
Account closed
|
2148
|
MP1745006_230523FTO_53596
|
1745006000NRG23090520231716070
|
040396088
|
23/05/2023
|
Kunti Bai
|
Kunti Bai
|
1745006WL0088628
|
00697
|
BKID0MG1337
|
960
|
29/05/2023
|
Account closed
|
2149
|
MP1745006_230523FTO_53596
|
1745006000NRG23090520231716071
|
040396088
|
23/05/2023
|
SUWARATI
|
SUWARATI
|
1745006WL0088628
|
00688
|
FINO0001001
|
1152
|
29/05/2023
|
A/c Blocked or Frozen
|
2150
|
MP1745006_230523FTO_53596
|
1745006000NRG23090520231716072
|
040396088
|
23/05/2023
|
SUWARATI
|
SUWARATI
|
1745006WL0088628
|
00688
|
FINO0001001
|
1152
|
29/05/2023
|
A/c Blocked or Frozen
|
2151
|
MP1745006_230523FTO_53596
|
1745006000NRG23090520231716073
|
040396088
|
23/05/2023
|
SUWARATI
|
SUWARATI
|
1745006WL0088628
|
00688
|
FINO0001001
|
1152
|
29/05/2023
|
A/c Blocked or Frozen
|
2152
|
MP1745006_230523FTO_53596
|
1745006000NRG23090520231716074
|
040396088
|
23/05/2023
|
SUWARATI
|
SUWARATI
|
1745006WL0088628
|
00688
|
FINO0001001
|
960
|
29/05/2023
|
A/c Blocked or Frozen
|
2153
|
MP1745006_230523FTO_53596
|
1745006000NRG23090520231716075
|
040396088
|
23/05/2023
|
SUWARATI
|
SUWARATI
|
1745006WL0088628
|
00688
|
FINO0001001
|
960
|
29/05/2023
|
A/c Blocked or Frozen
|
2154
|
MP1745006_230523FTO_53596
|
1745006000NRG23090520231716076
|
040396088
|
23/05/2023
|
SUWARATI
|
SUWARATI
|
1745006WL0088628
|
00688
|
FINO0001001
|
1152
|
29/05/2023
|
A/c Blocked or Frozen
|
2155
|
MP1745006_230523FTO_53596
|
1745006000NRG23090520231716077
|
040396088
|
23/05/2023
|
SUWARATI
|
SUWARATI
|
1745006WL0088628
|
00688
|
FINO0001001
|
1152
|
29/05/2023
|
A/c Blocked or Frozen
|
2156
|
MP1745006_230523FTO_53596
|
1745006000NRG23090520231716078
|
040396088
|
23/05/2023
|
SUWARATI
|
SUWARATI
|
1745006WL0088628
|
00688
|
FINO0001001
|
1344
|
29/05/2023
|
A/c Blocked or Frozen
|
2157
|
MP1745006_230523FTO_53596
|
1745006000NRG23090520231716080
|
040396088
|
23/05/2023
|
SUKMAT BAI
|
SUKMAT BAI
|
1745006WL0088628
|
00697
|
BKID0MG1337
|
576
|
29/05/2023
|
Account closed
|
2158
|
MP1745006_230523FTO_53596
|
1745006000NRG23090520231716081
|
040396088
|
23/05/2023
|
MAN SINGH
|
MAN SINGH
|
1745006WL0088628
|
00354
|
PUNB0233900
|
190
|
29/05/2023
|
Account closed
|
2159
|
MP1745006_230523FTO_53596
|
1745006000NRG23090520231716106
|
040396088
|
23/05/2023
|
SURYA PRAKASH
|
SURYA PRAKASH
|
1745006WL0088635
|
00697
|
BKID0MG1337
|
185
|
29/05/2023
|
No Such Account
|
2160
|
MP1745006_230523FTO_53596
|
1745006000NRG23100520231716201
|
040396088
|
23/05/2023
|
SONA BAI
|
SONA BAI
|
1745006WL0088651
|
00089
|
CBIN0282713
|
360
|
29/05/2023
|
Account closed
|
2161
|
MP1745006_230523FTO_53596
|
1745006000NRG23100520231716202
|
040396088
|
23/05/2023
|
BATASIYA
|
BATASIYA
|
1745006WL0088651
|
00089
|
CBIN0282713
|
780
|
29/05/2023
|
Account closed
|
2162
|
MP1745006_230523FTO_53596
|
1745006000NRG23100520231716203
|
040396088
|
23/05/2023
|
BATASIYA
|
BATASIYA
|
1745006WL0088651
|
00089
|
CBIN0282713
|
900
|
29/05/2023
|
Account closed
|
2163
|
MP1745006_230523FTO_53596
|
1745006000NRG23100520231716204
|
040396088
|
23/05/2023
|
DHUPRAM SINGH
|
DHUPRAM SINGH
|
1745006WL0088652
|
00089
|
CBIN0282713
|
1140
|
29/05/2023
|
Account closed
|
2164
|
MP1745006_230523FTO_53596
|
1745006000NRG23100520231716205
|
040396088
|
23/05/2023
|
puran
|
puran
|
1745006WL0088653
|
00089
|
CBIN0281738
|
1110
|
29/05/2023
|
No Such Account
|
2165
|
MP1745006_230523FTO_53596
|
1745006000NRG23100520231716206
|
040396088
|
23/05/2023
|
puran
|
puran
|
1745006WL0088653
|
00089
|
CBIN0281738
|
1330
|
29/05/2023
|
No Such Account
|
2166
|
MP1745006_230523FTO_53596
|
1745006000NRG23100520231716207
|
040396088
|
23/05/2023
|
puran
|
puran
|
1745006WL0088653
|
00089
|
CBIN0281738
|
1330
|
29/05/2023
|
No Such Account
|
2167
|
MP1745006_230523FTO_53596
|
1745006000NRG23100520231716208
|
040396088
|
23/05/2023
|
puran
|
puran
|
1745006WL0088653
|
00089
|
CBIN0281738
|
1110
|
29/05/2023
|
No Such Account
|
2168
|
MP1745006_230523FTO_53596
|
1745006000NRG23100520231716210
|
040396088
|
23/05/2023
|
JANIYA BAI
|
JANIYA BAI
|
1745006WL0088655
|
00089
|
CBIN0282713
|
1400
|
29/05/2023
|
No Such Account
|
2169
|
MP1745006_230523FTO_53596
|
1745006000NRG23100520231716211
|
040396088
|
23/05/2023
|
JHAMU
|
JHAMU
|
1745006WL0088655
|
00089
|
CBIN0282713
|
585
|
29/05/2023
|
Account closed
|
2170
|
MP1745006_230523FTO_53596
|
1745006000NRG23100520231716213
|
040396088
|
23/05/2023
|
RAMMILAN
|
RAMMILAN
|
1745006WL0088656
|
00697
|
BKID0MG1337
|
975
|
29/05/2023
|
Account closed
|
2171
|
MP1745006_230523FTO_53596
|
1745006000NRG23100520231716216
|
040396088
|
23/05/2023
|
GANJAN
|
GANJAN
|
1745006WL0088657
|
00089
|
CBIN0282713
|
1170
|
29/05/2023
|
No Such Account
|
2172
|
MP1745006_230523FTO_53596
|
1745006000NRG23100520231716217
|
040396088
|
23/05/2023
|
SUDASIA
|
SUDASIA
|
1745006WL0088657
|
00089
|
CBIN0282713
|
1170
|
29/05/2023
|
Account closed
|
2173
|
MP1745006_230523FTO_53596
|
1745006000NRG23100520231716218
|
040396088
|
23/05/2023
|
NANHE SINGH
|
NANHE SINGH
|
1745006WL0088657
|
00089
|
CBIN0282713
|
1200
|
29/05/2023
|
Account closed
|
2174
|
MP1745006_230523FTO_53596
|
1745006000NRG23100520231716219
|
040396088
|
23/05/2023
|
NANHE SINGH
|
NANHE SINGH
|
1745006WL0088657
|
00089
|
CBIN0282713
|
1140
|
29/05/2023
|
Account closed
|
2175
|
MP1745006_230523FTO_53596
|
1745006000NRG23100520231716222
|
040396088
|
23/05/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
1745006WL0088659
|
00045
|
BARB0MGRIND
|
1110
|
29/05/2023
|
No Such Account
|
2176
|
MP1745006_230523FTO_53596
|
1745006000NRG23100520231716224
|
040396088
|
23/05/2023
|
Rajesh singgh
|
Rajesh singgh
|
1745006WL0088659
|
00089
|
CBIN0282713
|
3060
|
29/05/2023
|
Account closed
|
2177
|
MP1745006_230523FTO_53596
|
1745006000NRG23100520231716229
|
040396088
|
23/05/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1745006WL0088661
|
00697
|
BKID0MG1337
|
1344
|
29/05/2023
|
No Such Account
|
2178
|
MP1745006_230523FTO_53596
|
1745006000NRG23100520231716230
|
040396088
|
23/05/2023
|
PAHAL SINGH
|
PAHAL SINGH
|
1745006WL0088662
|
00089
|
CBIN0282713
|
200
|
29/05/2023
|
Account closed
|
2179
|
MP1745006_230523FTO_53596
|
1745006000NRG23130520231717011
|
040396088
|
23/05/2023
|
RAJARAM
|
RAJARAM
|
1745006WL0088789
|
00089
|
CBIN0282713
|
1200
|
29/05/2023
|
Account closed
|
2180
|
MP1745006_230523FTO_53596
|
1745006000NRG23130520231717037
|
040396088
|
23/05/2023
|
KOISHILYA BAI
|
KOISHILYA BAI
|
1745006WL0088795
|
00697
|
BKID0MG1337
|
1080
|
29/05/2023
|
No Such Account
|
2181
|
MP1745006_230523FTO_53596
|
1745006000NRG23200520231717847
|
040396088
|
23/05/2023
|
GAUTARIHA
|
GAUTARIHA
|
1745006WL0088975
|
00089
|
CBIN0282713
|
3040
|
29/05/2023
|
Account closed
|
2182
|
MP1745006_230124FTO_440066
|
1745006000NRG23260920231720643
|
|
23/01/2024
|
SAMRO BAI
|
SAMRO BAI
|
1745006WL0089802
|
00089
|
CBIN0282713
|
1344
|
24/04/2024
|
No Such Account
|
2183
|
MP1745006_230124FTO_440066
|
1745006000NRG23260920231720644
|
|
23/01/2024
|
JHAMU
|
JHAMU
|
1745006WL0089803
|
00089
|
CBIN0282713
|
585
|
24/04/2024
|
Account closed
|
2184
|
MP1745006_230124FTO_440066
|
1745006000NRG23260920231720660
|
|
23/01/2024
|
MALTI MARAVI
|
MALTI MARAVI
|
1745006WL0089808
|
00415
|
SBIN0013645
|
600
|
24/04/2024
|
No Such Account
|
2185
|
MP1745006_230124FTO_440066
|
1745006000NRG23260920231720662
|
|
23/01/2024
|
sharla bai
|
sharla bai
|
1745006WL0089808
|
00697
|
BKID0MG1337
|
400
|
24/04/2024
|
No Such Account
|
2186
|
MP1745006_230124FTO_440066
|
1745006000NRG23260920231720663
|
|
23/01/2024
|
sharla bai
|
sharla bai
|
1745006WL0089808
|
00697
|
BKID0MG1337
|
360
|
24/04/2024
|
No Such Account
|
2187
|
MP1745006_230124FTO_440066
|
1745006000NRG23270920231720677
|
|
23/01/2024
|
SUWARATI
|
SUWARATI
|
1745006WL0089810
|
00688
|
FINO0001001
|
1152
|
24/04/2024
|
A/c Blocked or Frozen
|
2188
|
MP1745006_230124FTO_440066
|
1745006000NRG23270920231720679
|
|
23/01/2024
|
SUWARATI
|
SUWARATI
|
1745006WL0089810
|
00688
|
FINO0001001
|
960
|
24/04/2024
|
A/c Blocked or Frozen
|
2189
|
MP1745006_230124FTO_440066
|
1745006000NRG23270920231720680
|
|
23/01/2024
|
SUWARATI
|
SUWARATI
|
1745006WL0089810
|
00688
|
FINO0001001
|
960
|
24/04/2024
|
A/c Blocked or Frozen
|
2190
|
MP1745006_230124FTO_440066
|
1745006000NRG23270920231720683
|
|
23/01/2024
|
SUWARATI
|
SUWARATI
|
1745006WL0089810
|
00688
|
FINO0001001
|
1152
|
24/04/2024
|
A/c Blocked or Frozen
|
2191
|
MP1745006_230124FTO_440066
|
1745006000NRG23270920231720685
|
|
23/01/2024
|
MAN SINGH
|
MAN SINGH
|
1745006WL0089810
|
00354
|
PUNB0233900
|
190
|
24/04/2024
|
Account closed
|
2192
|
MP1745006_230124FTO_440066
|
1745006000NRG23270920231720686
|
|
23/01/2024
|
lokesh
|
lokesh
|
1745006WL0089811
|
00089
|
CBIN0282713
|
1200
|
24/04/2024
|
No Such Account
|
2193
|
MP1745006_230124FTO_440066
|
1745006000NRG23270920231720689
|
|
23/01/2024
|
CHARAN SINGH
|
CHARAN SINGH
|
1745006WL0089812
|
00697
|
BKID0MG1337
|
1330
|
24/04/2024
|
No Such Account
|
2194
|
MP1745006_230124FTO_440066
|
1745006000NRG23270920231720696
|
|
23/01/2024
|
RAJEND SINGH
|
RAJEND SINGH
|
1745006WL0089812
|
00697
|
BKID0MG1337
|
1330
|
24/04/2024
|
No Such Account
|
2195
|
MP1745006_230124FTO_440066
|
1745006000NRG23290920231720726
|
|
23/01/2024
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1745006WL0089820
|
00089
|
CBIN0282713
|
960
|
24/04/2024
|
No Such Account
|
2196
|
MP1745006_230124FTO_440066
|
1745006000NRG23290920231720727
|
|
23/01/2024
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1745006WL0089820
|
00089
|
CBIN0282713
|
1344
|
24/04/2024
|
No Such Account
|
2197
|
MP1745006_230124FTO_440066
|
1745006000NRG23290920231720729
|
|
23/01/2024
|
dayal
|
dayal
|
1745006WL0089820
|
00089
|
CBIN0282713
|
192
|
24/04/2024
|
No Such Account
|
2198
|
MP1745006_250224FTO_474533
|
1745006000NRG24060120241389990
|
302171303
|
25/02/2024
|
beesahin bai
|
beesahin bai
|
1745006WL0046082
|
00697
|
BKID0MG1337
|
180
|
12/04/2024
|
No Such Account
|
2199
|
MP1745006_250224FTO_474533
|
1745006000NRG24100120241414976
|
302171303
|
25/02/2024
|
Jagdeesh
|
Jagdeesh
|
1745006WL0046760
|
00697
|
BKID0MG1337
|
200
|
12/04/2024
|
No Such Account
|
2200
|
MP1745006_260623FTO_128209
|
1745006000NRG24210620230425113
|
702822268
|
26/06/2023
|
KESKALI
|
KESKALI
|
1745006WL0015108
|
00697
|
BKID0MG1337
|
1170
|
05/07/2023
|
Account closed
|
2201
|
MP1745006_260623FTO_128209
|
1745006000NRG24210620230425123
|
702822268
|
26/06/2023
|
PREMBATI
|
PREMBATI
|
1745006WL0015112
|
00354
|
PUNB0233900
|
1000
|
05/07/2023
|
Account closed
|
2202
|
MP1745006_260623FTO_128209
|
1745006000NRG24210620230425126
|
702822268
|
26/06/2023
|
NEELSINGH
|
NEELSINGH
|
1745006WL0015114
|
00354
|
PUNB0233900
|
1230
|
05/07/2023
|
Account closed
|
2203
|
MP1745006_300723FTO_194189
|
1745006000NRG24210720230649036
|
298902787
|
30/07/2023
|
CHINTARAM
|
CHINTARAM
|
1745006WL0022223
|
00089
|
CBIN0282713
|
1140
|
02/08/2023
|
Account closed
|
2204
|
MP1745006_230224APB_FTO_472593
|
1745006000NRG24220220241663359
|
302361514
|
23/02/2024
|
PORAN SINGH
|
PORAN SINGH
|
1745006WL053375
|
00089
|
CBIN0282713
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2205
|
MP1745006_230224APB_FTO_472593
|
1745006000NRG24220220241663363
|
302361514
|
23/02/2024
|
KANTI BAI
|
KANTI BAI
|
1745006WL053375
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
MP1745006_230523APB_FTO_52969
|
1745006000NRG24220520230160043
|
040396400
|
23/05/2023
|
Kanti Bai
|
Kanti Bai
|
1745006WL006848
|
00089
|
CBIN0282713
|
1000
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
MP1745006_230523APB_FTO_52969
|
1745006000NRG24220520230160064
|
040396400
|
23/05/2023
|
LAXME BAI
|
LAXME BAI
|
1745006WL006848
|
00089
|
CBIN0282713
|
1000
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
MP1745006_230823APB_FTO_232049
|
1745006000NRG24220820230748982
|
764776106
|
23/08/2023
|
Savita Dhurve
|
Savita Dhurve
|
1745006WL027008
|
00354
|
PUNB0233900
|
1000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
MP1745006_231023APB_FTO_329057
|
1745006000NRG24221020231058083
|
|
23/10/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1745006WL036927
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
MP1745006_230124APB_FTO_440656
|
1745006000NRG24230120241499013
|
|
23/01/2024
|
DUKLU SINGH
|
DUKLU SINGH
|
1745006WL048856
|
00089
|
CBIN0282713
|
1400
|
24/04/2024
|
A/c Blocked or Frozen
|
2211
|
MP1745006_230124APB_FTO_440656
|
1745006000NRG24230120241499338
|
|
23/01/2024
|
NAVAL
|
NAVAL
|
1745006WL048870
|
00354
|
PUNB0233900
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
MP1745006_230224APB_FTO_472595
|
1745006000NRG24230220241664284
|
302363176
|
23/02/2024
|
BALMATI
|
BALMATI
|
1745006WL053408
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
MP1745006_230224APB_FTO_472597
|
1745006000NRG24230220241664442
|
302361466
|
23/02/2024
|
jhamiya bai
|
jhamiya bai
|
1745006WL053413
|
00697
|
BKID0MG1337
|
220
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
MP1745006_230324APB_FTO_515912
|
1745006000NRG24230320241785896
|
473470164
|
23/03/2024
|
BAJRAHIN BAI
|
BAJRAHIN BAI
|
1745006WL058628
|
00697
|
BKID0MG1337
|
804
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
MP1745006_230324APB_FTO_515912
|
1745006000NRG24230320241785900
|
473470164
|
23/03/2024
|
indrwati
|
indrwati
|
1745006WL058628
|
00697
|
BKID0NAMRGB
|
1005
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
MP1745006_230423APB_FTO_15544
|
1745006000NRG24230420230018627
|
646503326
|
23/04/2023
|
BHAGAT SINGH
|
BHAGAT SINGH
|
1745006WL000906
|
00697
|
BKID0NAMRGB
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
MP1745006_230423FTO_15589
|
1745006000NRG24230420230018889
|
646173168
|
23/04/2023
|
SANTRAM
|
SANTRAM
|
1745006WL000926
|
00697
|
BKID0NAMRGB
|
190
|
12/05/2023
|
Account closed
|
2218
|
MP1745006_230423APB_FTO_15591
|
1745006000NRG24230420230018951
|
646445345
|
23/04/2023
|
RAM MILAN
|
RAM MILAN
|
1745006WL000932
|
00089
|
CBIN0282713
|
3074
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2219
|
MP1745006_230423APB_FTO_16032
|
1745006000NRG24230420230019812
|
646039885
|
23/04/2023
|
SAKUN BAI
|
SAKUN BAI
|
1745006WL000995
|
00354
|
PUNB0233900
|
1330
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
MP1745006_230423APB_FTO_16032
|
1745006000NRG24230420230019817
|
646039885
|
23/04/2023
|
AMRIT BAI
|
AMRIT BAI
|
1745006WL000995
|
00354
|
PUNB0233900
|
1330
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
MP1745006_230423APB_FTO_16032
|
1745006000NRG24230420230019837
|
646039885
|
23/04/2023
|
LAMIYA BAI
|
LAMIYA BAI
|
1745006WL000995
|
00354
|
PUNB0233900
|
1330
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
MP1745006_240423APB_FTO_16417
|
1745006000NRG24230420230020450
|
645899097
|
24/04/2023
|
milan
|
milan
|
1745006WL001034
|
00089
|
CBIN0282713
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
MP1745006_230523APB_FTO_52969
|
1745006000NRG24230520230167440
|
040396400
|
23/05/2023
|
JAY SINGH SAYAM BAI
|
JAY SINGH SAYAM BAI
|
1745006WL007106
|
00354
|
PUNB0233900
|
1170
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
MP1745006_230523APB_FTO_52969
|
1745006000NRG24230520230167448
|
040396400
|
23/05/2023
|
PUSHPLATA
|
PUSHPLATA
|
1745006WL007106
|
00354
|
PUNB0233900
|
1170
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
MP1745006_230523APB_FTO_52969
|
1745006000NRG24230520230167476
|
040396400
|
23/05/2023
|
GANPATIYA BAI
|
GANPATIYA BAI
|
1745006WL007106
|
00697
|
BKID0NAMRGB
|
1170
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
MP1745006_230523APB_FTO_52969
|
1745006000NRG24230520230167478
|
040396400
|
23/05/2023
|
BHUPAT SINGH
|
BHUPAT SINGH
|
1745006WL007106
|
00354
|
PUNB0233900
|
1170
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
MP1745006_230523APB_FTO_52969
|
1745006000NRG24230520230167487
|
040396400
|
23/05/2023
|
BASANTA
|
BASANTA
|
1745006WL007106
|
00354
|
PUNB0233900
|
1170
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
MP1745006_230523APB_FTO_52975
|
1745006000NRG24230520230167520
|
040396381
|
23/05/2023
|
RAJMAT BAI
|
RAJMAT BAI
|
1745006WL007108
|
00354
|
PUNB0233900
|
1400
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
MP1745006_230523APB_FTO_52975
|
1745006000NRG24230520230167522
|
040396381
|
23/05/2023
|
KAMLESH
|
KAMLESH
|
1745006WL007108
|
00354
|
PUNB0233900
|
1400
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
MP1745006_230523APB_FTO_52975
|
1745006000NRG24230520230167523
|
040396381
|
23/05/2023
|
SURESH
|
SURESH
|
1745006WL007108
|
00354
|
PUNB0233900
|
1400
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
MP1745006_230523APB_FTO_52975
|
1745006000NRG24230520230167539
|
040396381
|
23/05/2023
|
RAJNI
|
RAJNI
|
1745006WL007108
|
00354
|
PUNB0233900
|
1400
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
MP1745006_230523APB_FTO_52975
|
1745006000NRG24230520230167550
|
040396381
|
23/05/2023
|
SUKHIRAM
|
SUKHIRAM
|
1745006WL007108
|
00354
|
PUNB0233900
|
1400
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
MP1745006_240523APB_FTO_54582
|
1745006000NRG24230520230172854
|
040385015
|
24/05/2023
|
ANEETA BAI
|
ANEETA BAI
|
1745006WL007259
|
00697
|
BKID0NAMRGB
|
975
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2234
|
MP1745006_230623APB_FTO_120305
|
1745006000NRG24230620230442049
|
591247078
|
23/06/2023
|
Amit
|
Amit
|
1745006WL015532
|
00354
|
PUNB0233900
|
1140
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
MP1745006_230623APB_FTO_120305
|
1745006000NRG24230620230443083
|
591247078
|
23/06/2023
|
SHANKAR
|
SHANKAR
|
1745006WL015563
|
00354
|
PUNB0233900
|
1090
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
MP1745006_230623APB_FTO_121480
|
1745006000NRG24230620230445447
|
591212865
|
23/06/2023
|
BHAGWATI BAI
|
BHAGWATI BAI
|
1745006WL015614
|
00697
|
BKID0NAMRGB
|
1320
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2237
|
MP1745006_230623APB_FTO_121480
|
1745006000NRG24230620230445453
|
591212865
|
23/06/2023
|
soniya bai
|
soniya bai
|
1745006WL015614
|
00697
|
BKID0MG1337
|
1320
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2238
|
MP1745006_230623APB_FTO_121480
|
1745006000NRG24230620230445515
|
591212865
|
23/06/2023
|
subhadra DUBEY
|
subhadra DUBEY
|
1745006WL015617
|
00697
|
BKID0MG1337
|
1320
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2239
|
MP1745006_230623APB_FTO_121480
|
1745006000NRG24230620230445533
|
591212865
|
23/06/2023
|
FULMAT BAI
|
FULMAT BAI
|
1745006WL015617
|
00697
|
BKID0MG1337
|
1320
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2240
|
MP1745006_230623APB_FTO_121480
|
1745006000NRG24230620230445535
|
591212865
|
23/06/2023
|
YOGWATI BAI
|
YOGWATI BAI
|
1745006WL015617
|
00697
|
BKID0NAMRGB
|
1320
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2241
|
MP1745006_230623APB_FTO_121480
|
1745006000NRG24230620230446851
|
591212865
|
23/06/2023
|
Phool Singh
|
Phool Singh
|
1745006WL015658
|
00354
|
PUNB0233900
|
1170
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
MP1745006_231223APB_FTO_404864
|
1745006000NRG24221220231306955
|
644284119
|
23/12/2023
|
SANIYA BAI
|
SANIYA BAI
|
1745006WL043914
|
00089
|
CBIN0282713
|
950
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
MP1745006_231223APB_FTO_404864
|
1745006000NRG24221220231306953
|
644284119
|
23/12/2023
|
Ramkumar
|
Ramkumar
|
1745006WL043914
|
00688
|
FINO0001001
|
190
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2244
|
MP1745006_231223APB_FTO_404864
|
1745006000NRG24221220231306946
|
644284119
|
23/12/2023
|
Dhannu Singh
|
Dhannu Singh
|
1745006WL043914
|
00089
|
CBIN0282713
|
950
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2245
|
MP1745006_231223APB_FTO_404864
|
1745006000NRG24221220231306942
|
644284119
|
23/12/2023
|
USHABAI
|
USHABAI
|
1745006WL043914
|
00089
|
CBIN0282713
|
950
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2246
|
MP1745006_231223APB_FTO_404864
|
1745006000NRG24221220231306938
|
644284119
|
23/12/2023
|
Parmod
|
Parmod
|
1745006WL043914
|
00688
|
FINO0001001
|
950
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2247
|
MP1745006_230723APB_FTO_182093
|
1745006000NRG24220720230656295
|
207455864
|
23/07/2023
|
RAMDAYAL
|
RAMDAYAL
|
1745006WL022556
|
00354
|
PUNB0233900
|
1170
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
MP1745006_230723APB_FTO_182093
|
1745006000NRG24220720230656273
|
207455864
|
23/07/2023
|
kalam vati
|
kalam vati
|
1745006WL022553
|
00354
|
PUNB0233900
|
975
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
MP1745006_230523APB_FTO_52963
|
1745006000NRG24220520230165630
|
040381357
|
23/05/2023
|
BAJRAHIN BAI
|
BAJRAHIN BAI
|
1745006WL007023
|
00697
|
BKID0MG1337
|
1170
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
MP1745006_230523FTO_53596
|
1745006000NRG23180520231717644
|
040396088
|
23/05/2023
|
PRAHLAD SINGH
|
PRAHLAD SINGH
|
1745006WL0088925
|
00354
|
PUNB0233900
|
1080
|
29/05/2023
|
No Such Account
|
2251
|
MP1745006_230523FTO_53596
|
1745006000NRG23180520231717643
|
040396088
|
23/05/2023
|
PRAHLAD SINGH
|
PRAHLAD SINGH
|
1745006WL0088925
|
00354
|
PUNB0233900
|
1260
|
29/05/2023
|
No Such Account
|
2252
|
MP1745006_230523FTO_53596
|
1745006000NRG23160520231717363
|
040396088
|
23/05/2023
|
Ramvati
|
Ramvati
|
1745006WL0088853
|
00688
|
FINO0001446
|
1110
|
29/05/2023
|
A/c Blocked or Frozen
|
2253
|
MP1745006_230523FTO_53596
|
1745006000NRG23160520231717362
|
040396088
|
23/05/2023
|
Ramvati
|
Ramvati
|
1745006WL0088853
|
00688
|
FINO0001446
|
1400
|
29/05/2023
|
A/c Blocked or Frozen
|
2254
|
MP1745006_230523FTO_53596
|
1745006000NRG23160520231717361
|
040396088
|
23/05/2023
|
Ramvati
|
Ramvati
|
1745006WL0088853
|
00688
|
FINO0001446
|
1860
|
29/05/2023
|
A/c Blocked or Frozen
|
2255
|
MP1745006_230623APB_FTO_121480
|
1745006000NRG24230620230446872
|
591212865
|
23/06/2023
|
GUNNI BAI
|
GUNNI BAI
|
1745006WL015658
|
00354
|
PUNB0233900
|
1170
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
MP1745006_230623APB_FTO_121480
|
1745006000NRG24230620230447041
|
591212865
|
23/06/2023
|
ROOKMANI BAI
|
ROOKMANI BAI
|
1745006WL015666
|
00697
|
BKID0NAMRGB
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
MP1745006_240623APB_FTO_122753
|
1745006000NRG24230620230447123
|
703934084
|
24/06/2023
|
SHIVBATI
|
SHIVBATI
|
1745006WL015681
|
00089
|
CBIN0282713
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
MP1745006_240623APB_FTO_122753
|
1745006000NRG24230620230447141
|
703934084
|
24/06/2023
|
SUKHSEN
|
SUKHSEN
|
1745006WL015681
|
00089
|
CBIN0282713
|
1000
|
05/07/2023
|
Account closed
|
2259
|
MP1745006_230823APB_FTO_232049
|
1745006000NRG24230820230750346
|
764776106
|
23/08/2023
|
TULSI BAI
|
TULSI BAI
|
1745006WL027081
|
00089
|
CBIN0282713
|
170
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
MP1745006_230823APB_FTO_232049
|
1745006000NRG24230820230750365
|
764776106
|
23/08/2023
|
CHAINPRATAP SINGH
|
CHAINPRATAP SINGH
|
1745006WL027082
|
00089
|
CBIN0282713
|
510
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
MP1745006_230823APB_FTO_232107
|
1745006000NRG24230820230751096
|
764766862
|
23/08/2023
|
SANTOSH SINGH MARKAM
|
SANTOSH SINGH MARKAM
|
1745006WL027111
|
00697
|
BKID0MG1337
|
1140
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
MP1745006_230823APB_FTO_232104
|
1745006000NRG24230820230751239
|
764776127
|
23/08/2023
|
gangavati
|
gangavati
|
1745006WL027128
|
00354
|
PUNB0233900
|
880
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2263
|
MP1745006_230823APB_FTO_232104
|
1745006000NRG24230820230751254
|
764776127
|
23/08/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
1745006WL027128
|
00354
|
PUNB0233900
|
1320
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
MP1745006_230823APB_FTO_232104
|
1745006000NRG24230820230751266
|
764776127
|
23/08/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1745006WL027128
|
00354
|
PUNB0233900
|
1100
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
MP1745006_240823APB_FTO_233774
|
1745006000NRG24230820230751731
|
796608651
|
24/08/2023
|
Madhu
|
Madhu
|
1745006WL027175
|
00354
|
PUNB0233900
|
2010
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
MP1745006_240823APB_FTO_233774
|
1745006000NRG24230820230751977
|
796608651
|
24/08/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1745006WL027191
|
00354
|
PUNB0233900
|
800
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
MP1745006_240823APB_FTO_233774
|
1745006000NRG24230820230751987
|
796608651
|
24/08/2023
|
suresh
|
suresh
|
1745006WL027191
|
00354
|
PUNB0233900
|
400
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
MP1745006_240823APB_FTO_233774
|
1745006000NRG24230820230752007
|
796608651
|
24/08/2023
|
DHANU SINGH
|
DHANU SINGH
|
1745006WL027191
|
00354
|
PUNB0233900
|
800
|
29/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2269
|
MP1745006_240823APB_FTO_233774
|
1745006000NRG24230820230752016
|
796608651
|
24/08/2023
|
SUSEELA BAI
|
SUSEELA BAI
|
1745006WL027191
|
00354
|
PUNB0233900
|
800
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
MP1745006_240823APB_FTO_233774
|
1745006000NRG24230820230752022
|
796608651
|
24/08/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1745006WL027191
|
00354
|
PUNB0233900
|
800
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
MP1745006_240823APB_FTO_233774
|
1745006000NRG24230820230752023
|
796608651
|
24/08/2023
|
BAISAKHIYA BAI
|
BAISAKHIYA BAI
|
1745006WL027191
|
00354
|
PUNB0233900
|
800
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
MP1745006_230923APB_FTO_284588
|
1745006000NRG24230920230884255
|
|
23/09/2023
|
ALHIYA BAI
|
ALHIYA BAI
|
1745006WL031520
|
00354
|
PUNB0233900
|
200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
MP1745006_230923APB_FTO_284588
|
1745006000NRG24230920230884257
|
|
23/09/2023
|
PURAN SINGH
|
PURAN SINGH
|
1745006WL031520
|
00354
|
PUNB0233900
|
200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
MP1745006_230923APB_FTO_284588
|
1745006000NRG24230920230884275
|
|
23/09/2023
|
JOHAN SINGH
|
JOHAN SINGH
|
1745006WL031520
|
00354
|
PUNB0233900
|
200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
MP1745006_230923APB_FTO_284586
|
1745006000NRG24230920230884316
|
|
23/09/2023
|
HEERA LAL
|
HEERA LAL
|
1745006WL031522
|
00697
|
BKID0NAMRGB
|
400
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
MP1745006_230923APB_FTO_284586
|
1745006000NRG24230920230884794
|
|
23/09/2023
|
JAYPARAKAESH
|
JAYPARAKAESH
|
1745006WL031528
|
00697
|
BKID0NAMRGB
|
2400
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
MP1745006_240923FTO_285960
|
1745006000NRG24230920230889141
|
|
24/09/2023
|
Mithlesh
|
Mithlesh
|
1745006WL031650
|
00089
|
CBIN0282713
|
848
|
16/11/2023
|
No Such Account
|
2278
|
MP1745006_240923APB_FTO_285965
|
1745006000NRG24230920230889203
|
|
24/09/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
1745006WL031654
|
00697
|
BKID0NAMRGB
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
MP1745006_230124FTO_440069
|
1745006000NRG24231020231062983
|
|
23/01/2024
|
Parvati
|
Parvati
|
1745006WL0037019
|
00089
|
CBIN0282713
|
1200
|
24/04/2024
|
No Such Account
|
2280
|
MP1745006_230124FTO_440069
|
1745006000NRG24231020231062985
|
|
23/01/2024
|
Parvati
|
Parvati
|
1745006WL0037019
|
00089
|
CBIN0282713
|
200
|
24/04/2024
|
No Such Account
|
2281
|
MP1745006_230224FTO_472616
|
1745006000NRG24231120231214772
|
302361542
|
23/02/2024
|
Mithlesh
|
Mithlesh
|
1745006WL0040664
|
00089
|
CBIN0282713
|
848
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2282
|
MP1745006_241123APB_FTO_363813
|
1745006000NRG24231120231215365
|
|
24/11/2023
|
ANJU BAI
|
ANJU BAI
|
1745006WL040697
|
00697
|
BKID0MG1337
|
760
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
MP1745006_231223APB_FTO_404864
|
1745006000NRG24231220231307968
|
644284119
|
23/12/2023
|
milan
|
milan
|
1745006WL043945
|
00089
|
CBIN0282713
|
1000
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2284
|
MP1745006_231223APB_FTO_404864
|
1745006000NRG24231220231308034
|
644284119
|
23/12/2023
|
RAVINDRA
|
RAVINDRA
|
1745006WL043946
|
00354
|
PUNB0233900
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2285
|
MP1745006_231223APB_FTO_404864
|
1745006000NRG24231220231308051
|
644284119
|
23/12/2023
|
BHADIYA BAI
|
BHADIYA BAI
|
1745006WL043946
|
00354
|
PUNB0233900
|
1200
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
MP1745006_231223APB_FTO_404864
|
1745006000NRG24231220231308099
|
644284119
|
23/12/2023
|
DURGESH SINGH
|
DURGESH SINGH
|
1745006WL043946
|
00089
|
CBIN0282713
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2287
|
MP1745006_231223FTO_404857
|
1745006000NRG24231220231308121
|
644341463
|
23/12/2023
|
RAMESHVER
|
RAMESHVER
|
1745006WL043946
|
00089
|
CBIN0282713
|
400
|
11/03/2024
|
No Such Account
|
2288
|
MP1745006_231223APB_FTO_404864
|
1745006000NRG24231220231309719
|
644284119
|
23/12/2023
|
LAKHAN
|
LAKHAN
|
1745006WL044004
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2289
|
MP1745006_231223APB_FTO_404864
|
1745006000NRG24231220231309721
|
644284119
|
23/12/2023
|
menika
|
menika
|
1745006WL044004
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2290
|
MP1745006_231223APB_FTO_404864
|
1745006000NRG24231220231309732
|
644284119
|
23/12/2023
|
MANEESH
|
MANEESH
|
1745006WL044004
|
00089
|
CBIN0282713
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2291
|
MP1745006_231223APB_FTO_404864
|
1745006000NRG24231220231309734
|
644284119
|
23/12/2023
|
SARITA
|
SARITA
|
1745006WL044004
|
00089
|
CBIN0282713
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2292
|
MP1745006_231223APB_FTO_404864
|
1745006000NRG24231220231309740
|
644284119
|
23/12/2023
|
ganesh
|
ganesh
|
1745006WL044004
|
00089
|
CBIN0281738
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2293
|
MP1745006_231223APB_FTO_404864
|
1745006000NRG24231220231310398
|
644284119
|
23/12/2023
|
Shivram
|
Shivram
|
1745006WL044021
|
00089
|
CBIN0282713
|
1140
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2294
|
MP1745006_231223APB_FTO_404864
|
1745006000NRG24231220231310404
|
644284119
|
23/12/2023
|
Kavita
|
Kavita
|
1745006WL044021
|
00089
|
CBIN0282713
|
1140
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2295
|
MP1745006_231223APB_FTO_404864
|
1745006000NRG24231220231310414
|
644284119
|
23/12/2023
|
SUKARABAI
|
SUKARABAI
|
1745006WL044021
|
00688
|
FINO0001001
|
1140
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2296
|
MP1745006_231223APB_FTO_404864
|
1745006000NRG24231220231310684
|
644284119
|
23/12/2023
|
MUNEEM
|
MUNEEM
|
1745006WL044026
|
00354
|
PUNB0233900
|
760
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2297
|
MP1745006_231223APB_FTO_404864
|
1745006000NRG24231220231310699
|
644284119
|
23/12/2023
|
PRATIBHA
|
PRATIBHA
|
1745006WL044026
|
00354
|
PUNB0233900
|
1140
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
MP1745006_231223APB_FTO_404864
|
1745006000NRG24231220231310709
|
644284119
|
23/12/2023
|
SARAD KUMAR
|
SARAD KUMAR
|
1745006WL044029
|
00688
|
FINO0001001
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2299
|
MP1745006_231223APB_FTO_404864
|
1745006000NRG24231220231310710
|
644284119
|
23/12/2023
|
SHEELA BAI
|
SHEELA BAI
|
1745006WL044029
|
00688
|
FINO0001001
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2300
|
MP1745006_231223APB_FTO_404864
|
1745006000NRG24231220231310715
|
644284119
|
23/12/2023
|
Mithlesh Baghel
|
Mithlesh Baghel
|
1745006WL044029
|
00089
|
CBIN0282713
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2301
|
MP1745006_240124APB_FTO_442126
|
1745006000NRG24240120241503312
|
|
24/01/2024
|
KUNWAR SINGH
|
KUNWAR SINGH
|
1745006WL048953
|
00697
|
BKID0MG1337
|
1206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
MP1745006_240124APB_FTO_442126
|
1745006000NRG24240120241503319
|
|
24/01/2024
|
Lalita Yadav
|
Lalita Yadav
|
1745006WL048953
|
00354
|
PUNB0233900
|
1206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
MP1745006_240124APB_FTO_442114
|
1745006000NRG24240120241506657
|
|
24/01/2024
|
TIJIYA BAI
|
TIJIYA BAI
|
1745006WL049033
|
00415
|
SBIN0013645
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
MP1745006_240124APB_FTO_442114
|
1745006000NRG24240120241506719
|
|
24/01/2024
|
CHAMRU SINGH
|
CHAMRU SINGH
|
1745006WL049033
|
00697
|
BKID0NAMRGB
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
MP1745006_240124APB_FTO_442129
|
1745006000NRG24240120241507054
|
|
24/01/2024
|
SANIYA BAI
|
SANIYA BAI
|
1745006WL049038
|
00089
|
CBIN0282713
|
760
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
MP1745006_250124APB_FTO_442902
|
1745006000NRG24240120241507375
|
|
25/01/2024
|
yashoda bai
|
yashoda bai
|
1745006WL049045
|
00697
|
BKID0MG1337
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
MP1745006_250124APB_FTO_442895
|
1745006000NRG24240120241508535
|
|
25/01/2024
|
naval
|
naval
|
1745006WL049073
|
00089
|
CBIN0282713
|
200
|
24/04/2024
|
A/c Blocked or Frozen
|
2308
|
MP1745006_250124APB_FTO_442893
|
1745006000NRG24240120241508546
|
|
25/01/2024
|
PREM SINGH
|
PREM SINGH
|
1745006WL049074
|
00354
|
PUNB0233900
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
MP1745006_240224APB_FTO_473915
|
1745006000NRG24240220241670498
|
302466637
|
24/02/2024
|
AMAR SINGH
|
AMAR SINGH
|
1745006WL053580
|
00354
|
PUNB0233900
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
MP1745006_240224APB_FTO_473915
|
1745006000NRG24240220241670502
|
302466637
|
24/02/2024
|
HEMCHAND
|
HEMCHAND
|
1745006WL053580
|
00354
|
PUNB0233900
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
MP1745006_240224APB_FTO_474074
|
1745006000NRG24240220241671743
|
302358796
|
24/02/2024
|
NARBADIYA BAI
|
NARBADIYA BAI
|
1745006WL053617
|
00354
|
PUNB0233900
|
190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
MP1745006_240224APB_FTO_474074
|
1745006000NRG24240220241671749
|
302358796
|
24/02/2024
|
SANTOSH
|
SANTOSH
|
1745006WL053618
|
00415
|
SBIN0013645
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
MP1745006_240224APB_FTO_474074
|
1745006000NRG24240220241671779
|
302358796
|
24/02/2024
|
HANUMAN SINGH
|
HANUMAN SINGH
|
1745006WL053618
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
MP1745006_240423APB_FTO_16423
|
1745006000NRG24240420230022590
|
645887293
|
24/04/2023
|
DAMRA SINGH
|
DAMRA SINGH
|
1745006WL001145
|
00354
|
PUNB0233900
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
MP1745006_240423APB_FTO_16853
|
1745006000NRG24240420230023435
|
645462400
|
24/04/2023
|
AMARLAL
|
AMARLAL
|
1745006WL001181
|
00354
|
PUNB0233900
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
MP1745006_240423APB_FTO_16850
|
1745006000NRG24240420230023761
|
645462497
|
24/04/2023
|
SHYAM WATI
|
SHYAM WATI
|
1745006WL001214
|
00354
|
PUNB0233900
|
1308
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
MP1745006_240423APB_FTO_17044
|
1745006000NRG24240420230024363
|
645899967
|
24/04/2023
|
HARIBA SINGH
|
HARIBA SINGH
|
1745006WL001250
|
00697
|
BKID0NAMRGB
|
1330
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
MP1745006_240423APB_FTO_17044
|
1745006000NRG24240420230024388
|
645899967
|
24/04/2023
|
DILIP SINGH
|
DILIP SINGH
|
1745006WL001250
|
00415
|
SBIN0004674
|
1330
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
MP1745006_240423APB_FTO_17044
|
1745006000NRG24240420230024749
|
645899967
|
24/04/2023
|
KALIBAI
|
KALIBAI
|
1745006WL001263
|
00354
|
PUNB0233900
|
1308
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
MP1745006_250423FTO_18126
|
1745006000NRG24240420230025434
|
645206697
|
25/04/2023
|
BAISAKHU
|
BAISAKHU
|
1745006WL001296
|
00089
|
CBIN0282713
|
1400
|
12/05/2023
|
Account closed
|
2321
|
MP1745006_240523APB_FTO_54582
|
1745006000NRG24240520230173835
|
040385015
|
24/05/2023
|
SHYAM WATI
|
SHYAM WATI
|
1745006WL007280
|
00354
|
PUNB0233900
|
1308
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
MP1745006_240523APB_FTO_54582
|
1745006000NRG24240520230173840
|
040385015
|
24/05/2023
|
OMPRAKASH MARAVI
|
OMPRAKASH MARAVI
|
1745006WL007280
|
00354
|
PUNB0233900
|
1308
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
MP1745006_240523APB_FTO_55562
|
1745006000NRG24240520230175262
|
050100231
|
24/05/2023
|
Ramkalibai
|
Ramkalibai
|
1745006WL007373
|
00354
|
PUNB0233900
|
880
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
MP1745006_240523APB_FTO_55562
|
1745006000NRG24240520230175287
|
050100231
|
24/05/2023
|
rajnibai
|
rajnibai
|
1745006WL007374
|
00354
|
PUNB0233900
|
1320
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
MP1745006_240523APB_FTO_55562
|
1745006000NRG24240520230178529
|
050100231
|
24/05/2023
|
Balmik Shyam
|
Balmik Shyam
|
1745006WL007481
|
00415
|
SBIN0004674
|
1200
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2326
|
MP1745006_240523APB_FTO_55562
|
1745006000NRG24240520230179639
|
050100231
|
24/05/2023
|
JAGDEESH
|
JAGDEESH
|
1745006WL007503
|
00354
|
PUNB0233900
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
MP1745006_240523APB_FTO_55562
|
1745006000NRG24240520230179643
|
050100231
|
24/05/2023
|
GEETA BAI
|
GEETA BAI
|
1745006WL007503
|
00354
|
PUNB0233900
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
MP1745006_240523APB_FTO_55562
|
1745006000NRG24240520230179651
|
050100231
|
24/05/2023
|
BALDEV
|
BALDEV
|
1745006WL007503
|
00354
|
PUNB0233900
|
1200
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2329
|
MP1745006_240523APB_FTO_55562
|
1745006000NRG24240520230179761
|
050100231
|
24/05/2023
|
RAM KUMARI
|
RAM KUMARI
|
1745006WL007506
|
00354
|
PUNB0233900
|
1080
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
MP1745006_240623APB_FTO_122753
|
1745006000NRG24240620230449246
|
703934084
|
24/06/2023
|
ALHIYA BAI
|
ALHIYA BAI
|
1745006WL015732
|
00354
|
PUNB0233900
|
400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
MP1745006_240623APB_FTO_122753
|
1745006000NRG24240620230449262
|
703934084
|
24/06/2023
|
BUDH SINGH
|
BUDH SINGH
|
1745006WL015732
|
00354
|
PUNB0233900
|
400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
MP1745006_240623APB_FTO_122753
|
1745006000NRG24240620230449268
|
703934084
|
24/06/2023
|
BHAGWANTA SINGH
|
BHAGWANTA SINGH
|
1745006WL015732
|
00354
|
PUNB0233900
|
200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
MP1745006_240623APB_FTO_122753
|
1745006000NRG24240620230449512
|
703934084
|
24/06/2023
|
SAMARTIN
|
SAMARTIN
|
1745006WL015737
|
00354
|
PUNB0233900
|
760
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
MP1745006_240623APB_FTO_122753
|
1745006000NRG24240620230449521
|
703934084
|
24/06/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1745006WL015737
|
00354
|
PUNB0233900
|
570
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
MP1745006_240623APB_FTO_122753
|
1745006000NRG24240620230449529
|
703934084
|
24/06/2023
|
AJAY SINGH
|
AJAY SINGH
|
1745006WL015737
|
00354
|
PUNB0233900
|
760
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
MP1745006_240623APB_FTO_122753
|
1745006000NRG24240620230451852
|
703934084
|
24/06/2023
|
NIRMILA BAI
|
NIRMILA BAI
|
1745006WL015803
|
00354
|
PUNB0233900
|
1170
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
MP1745006_240623APB_FTO_122753
|
1745006000NRG24240620230451861
|
703934084
|
24/06/2023
|
JAGANNATH
|
JAGANNATH
|
1745006WL015803
|
00354
|
PUNB0233900
|
1170
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
MP1745006_240623APB_FTO_122753
|
1745006000NRG24240620230451931
|
703934084
|
24/06/2023
|
MAMTA BAI
|
MAMTA BAI
|
1745006WL015803
|
00354
|
PUNB0233900
|
1170
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
MP1745006_240623APB_FTO_123196
|
1745006000NRG24240620230453603
|
703018836
|
24/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1745006WL015838
|
00354
|
PUNB0233900
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
MP1745006_240623APB_FTO_123276
|
1745006000NRG24240620230453906
|
703018853
|
24/06/2023
|
JAGDEESH
|
JAGDEESH
|
1745006WL015850
|
00354
|
PUNB0233900
|
390
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
MP1745006_240623APB_FTO_123276
|
1745006000NRG24240620230453947
|
703018853
|
24/06/2023
|
VIMLA BAI
|
VIMLA BAI
|
1745006WL015850
|
00354
|
PUNB0233900
|
1170
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
MP1745006_240623FTO_123271
|
1745006000NRG24240620230454018
|
703018791
|
24/06/2023
|
Jagat singh
|
Jagat singh
|
1745006WL015853
|
00697
|
BKID0MG1337
|
400
|
05/07/2023
|
No Such Account
|
2343
|
MP1745006_240623APB_FTO_123285
|
1745006000NRG24240620230454170
|
703018817
|
24/06/2023
|
NAN BAI
|
NAN BAI
|
1745006WL015855
|
00354
|
PUNB0233900
|
1230
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
MP1745006_260623FTO_128209
|
1745006000NRG24240620230455602
|
702822268
|
26/06/2023
|
BHUDDHN BAI
|
BHUDDHN BAI
|
1745006WL0015912
|
00354
|
PUNB0233900
|
720
|
05/07/2023
|
No Such Account
|
2345
|
MP1745006_240623APB_FTO_123746
|
1745006000NRG24240620230456038
|
703025655
|
24/06/2023
|
KAVAL
|
KAVAL
|
1745006WL015927
|
00354
|
PUNB0233900
|
410
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
MP1745006_240823APB_FTO_233775
|
1745006000NRG24240820230753669
|
796608695
|
24/08/2023
|
CHANGNA SINGH
|
CHANGNA SINGH
|
1745006WL027272
|
00697
|
BKID0NAMRGB
|
1140
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
MP1745006_240823APB_FTO_233775
|
1745006000NRG24240820230754624
|
796608695
|
24/08/2023
|
Sarita
|
Sarita
|
1745006WL027298
|
00354
|
PUNB0233900
|
950
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
MP1745006_241023APB_FTO_330201
|
1745006000NRG24241020231069894
|
|
24/10/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1745006WL037193
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
MP1745006_250124APB_FTO_442902
|
1745006000NRG24250120241510232
|
|
25/01/2024
|
SAMRTIAN BAI YADAV
|
SAMRTIAN BAI YADAV
|
1745006WL049117
|
00697
|
BKID0NAMRGB
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
MP1745006_250124APB_FTO_442902
|
1745006000NRG24250120241510233
|
|
25/01/2024
|
RAMMILAN YADAV
|
RAMMILAN YADAV
|
1745006WL049117
|
00697
|
BKID0NAMRGB
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
MP1745006_250124APB_FTO_442893
|
1745006000NRG24250120241510463
|
|
25/01/2024
|
UPASIYABAI
|
UPASIYABAI
|
1745006WL049119
|
00354
|
PUNB0233900
|
880
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
MP1745006_250124APB_FTO_442893
|
1745006000NRG24250120241510465
|
|
25/01/2024
|
gangavati
|
gangavati
|
1745006WL049119
|
00354
|
PUNB0233900
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
MP1745006_250124APB_FTO_442893
|
1745006000NRG24250120241510469
|
|
25/01/2024
|
VISHRAM
|
VISHRAM
|
1745006WL049119
|
00354
|
PUNB0233900
|
440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
MP1745006_250124APB_FTO_443453
|
1745006000NRG24250120241512519
|
|
25/01/2024
|
RANJEETA
|
RANJEETA
|
1745006WL049157
|
00089
|
CBIN0282713
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2355
|
MP1745006_250124APB_FTO_443450
|
1745006000NRG24250120241512841
|
|
25/01/2024
|
RAMKUMAR
|
RAMKUMAR
|
1745006WL049170
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
MP1745006_250124APB_FTO_443450
|
1745006000NRG24250120241512848
|
|
25/01/2024
|
PIRATAM LAL
|
PIRATAM LAL
|
1745006WL049170
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
MP1745006_270124APB_FTO_444788
|
1745006000NRG24250120241514160
|
005668223
|
27/01/2024
|
JYOTI YADAV
|
JYOTI YADAV
|
1745006WL049205
|
00697
|
BKID0MG1337
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
MP1745006_250224APB_FTO_474528
|
1745006000NRG24250220241673921
|
302171266
|
25/02/2024
|
KULDIP
|
KULDIP
|
1745006WL053679
|
00089
|
CBIN0282713
|
1170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
MP1745006_250224APB_FTO_474529
|
1745006000NRG24250220241674148
|
302171284
|
25/02/2024
|
RAJKUMAR
|
RAJKUMAR
|
1745006WL053685
|
00354
|
PUNB0233900
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
MP1745006_250224APB_FTO_474529
|
1745006000NRG24250220241674154
|
302171284
|
25/02/2024
|
SIVKUMAR
|
SIVKUMAR
|
1745006WL053685
|
00354
|
PUNB0233900
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
MP1745006_250224APB_FTO_474529
|
1745006000NRG24250220241674157
|
302171284
|
25/02/2024
|
MANU SINGH
|
MANU SINGH
|
1745006WL053685
|
00354
|
PUNB0233900
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
MP1745006_250224APB_FTO_474529
|
1745006000NRG24250220241674165
|
302171284
|
25/02/2024
|
TOK SINGH
|
TOK SINGH
|
1745006WL053685
|
00354
|
PUNB0233900
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
MP1745006_250224APB_FTO_474529
|
1745006000NRG24250220241674233
|
302171284
|
25/02/2024
|
ALHIYA BAI
|
ALHIYA BAI
|
1745006WL053687
|
00354
|
PUNB0233900
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
MP1745006_250224APB_FTO_474529
|
1745006000NRG24250220241674237
|
302171284
|
25/02/2024
|
PURAN SINGH
|
PURAN SINGH
|
1745006WL053687
|
00354
|
PUNB0233900
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
MP1745006_250224APB_FTO_474529
|
1745006000NRG24250220241674238
|
302171284
|
25/02/2024
|
KAMLESH SINGH
|
KAMLESH SINGH
|
1745006WL053687
|
00354
|
PUNB0233900
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
MP1745006_250224APB_FTO_474529
|
1745006000NRG24250220241674246
|
302171284
|
25/02/2024
|
SAMPAT SINGH
|
SAMPAT SINGH
|
1745006WL053687
|
00354
|
PUNB0233900
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
MP1745006_250224APB_FTO_474529
|
1745006000NRG24250220241674249
|
302171284
|
25/02/2024
|
SUPHIYA SINGH
|
SUPHIYA SINGH
|
1745006WL053687
|
00354
|
PUNB0233900
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
MP1745006_250224APB_FTO_474529
|
1745006000NRG24250220241674254
|
302171284
|
25/02/2024
|
SHAMKUNWAR
|
SHAMKUNWAR
|
1745006WL053687
|
00354
|
PUNB0233900
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
MP1745006_250224APB_FTO_474529
|
1745006000NRG24250220241674255
|
302171284
|
25/02/2024
|
JOHAN SINGH
|
JOHAN SINGH
|
1745006WL053687
|
00354
|
PUNB0233900
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
MP1745006_250224APB_FTO_474528
|
1745006000NRG24250220241674274
|
302171266
|
25/02/2024
|
MUNNA SINGH
|
MUNNA SINGH
|
1745006WL053690
|
00697
|
BKID0MG1337
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
MP1745006_250224APB_FTO_474599
|
1745006000NRG24250220241675602
|
302053394
|
25/02/2024
|
JYOTI YADAV
|
JYOTI YADAV
|
1745006WL053752
|
00697
|
BKID0MG1337
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
MP1745006_250224APB_FTO_474599
|
1745006000NRG24250220241675662
|
302053394
|
25/02/2024
|
ANANARKALI
|
ANANARKALI
|
1745006WL053756
|
00697
|
BKID0NAMRGB
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
MP1745006_260224APB_FTO_475259
|
1745006000NRG24250220241676181
|
302053522
|
26/02/2024
|
BALIRAM
|
BALIRAM
|
1745006WL053768
|
00354
|
PUNB0233900
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
MP1745006_250423APB_FTO_18133
|
1745006000NRG24250420230026241
|
645206662
|
25/04/2023
|
BAJAN SINGH
|
BAJAN SINGH
|
1745006WL001336
|
00354
|
PUNB0233900
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
MP1745006_250423APB_FTO_18133
|
1745006000NRG24250420230026884
|
645206662
|
25/04/2023
|
hiru singh
|
hiru singh
|
1745006WL001370
|
00354
|
PUNB0233900
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
MP1745006_250423APB_FTO_18133
|
1745006000NRG24250420230026885
|
645206662
|
25/04/2023
|
tirath
|
tirath
|
1745006WL001370
|
00354
|
PUNB0233900
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
MP1745006_250423APB_FTO_18133
|
1745006000NRG24250420230026888
|
645206662
|
25/04/2023
|
SIVKUMAR
|
SIVKUMAR
|
1745006WL001370
|
00354
|
PUNB0233900
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
MP1745006_250423APB_FTO_18133
|
1745006000NRG24250420230027242
|
645206662
|
25/04/2023
|
Ramkalibai
|
Ramkalibai
|
1745006WL001390
|
00354
|
PUNB0233900
|
220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
MP1745006_250423FTO_18126
|
1745006000NRG24250420230029130
|
645206697
|
25/04/2023
|
PANKU
|
PANKU
|
1745006WL001476
|
00089
|
CBIN0282713
|
1140
|
12/05/2023
|
No Such Account
|
2380
|
MP1745006_250423FTO_18126
|
1745006000NRG24250420230029131
|
645206697
|
25/04/2023
|
PANKU
|
PANKU
|
1745006WL001476
|
00089
|
CBIN0282713
|
1140
|
12/05/2023
|
No Such Account
|
2381
|
MP1745006_250623APB_FTO_125156
|
1745006000NRG24250620230459725
|
591114087
|
25/06/2023
|
DURGESH KUMAR
|
DURGESH KUMAR
|
1745006WL016028
|
00089
|
CBIN0282713
|
1400
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2382
|
MP1745006_260723APB_FTO_187514
|
1745006000NRG24250720230665814
|
263920397
|
26/07/2023
|
LOHAR SINGH
|
LOHAR SINGH
|
1745006WL023022
|
00354
|
PUNB0233900
|
1140
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
MP1745006_250823APB_FTO_235426
|
1745006000NRG24250820230756082
|
843680553
|
25/08/2023
|
CHAINPRATAP SINGH
|
CHAINPRATAP SINGH
|
1745006WL027338
|
00089
|
CBIN0282713
|
190
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
MP1745006_250823FTO_235419
|
1745006000NRG24250820230756903
|
843680542
|
25/08/2023
|
RUGANA BAI
|
RUGANA BAI
|
1745006WL027371
|
00089
|
CBIN0282713
|
200
|
01/09/2023
|
No Such Account
|
2385
|
MP1745006_260823APB_FTO_236493
|
1745006000NRG24250820230758433
|
843524625
|
26/08/2023
|
SAROJ KUMAR
|
SAROJ KUMAR
|
1745006WL027420
|
00354
|
PUNB0233900
|
800
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
MP1745006_250923APB_FTO_288361
|
1745006000NRG24250920230896679
|
|
25/09/2023
|
HEERA LAL
|
HEERA LAL
|
1745006WL031873
|
00697
|
BKID0NAMRGB
|
100
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
MP1745006_250923APB_FTO_288361
|
1745006000NRG24250920230896781
|
|
25/09/2023
|
CHAITRAM
|
CHAITRAM
|
1745006WL031875
|
00354
|
PUNB0233900
|
612
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
MP1745006_260923APB_FTO_289058
|
1745006000NRG24250920230896930
|
|
26/09/2023
|
teeka ram
|
teeka ram
|
1745006WL031881
|
00697
|
BKID0NAMRGB
|
440
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
MP1745006_251023APB_FTO_330866
|
1745006000NRG24251020231073270
|
|
25/10/2023
|
JAGAT SINGH
|
JAGAT SINGH
|
1745006WL037290
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
MP1745006_251023APB_FTO_330866
|
1745006000NRG24251020231073272
|
|
25/10/2023
|
BHAWAR SINGH
|
BHAWAR SINGH
|
1745006WL037290
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
MP1745006_251023APB_FTO_330866
|
1745006000NRG24251020231073283
|
|
25/10/2023
|
KAMALESH SINGH
|
KAMALESH SINGH
|
1745006WL037290
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
MP1745006_251023APB_FTO_331588
|
1745006000NRG24251020231075871
|
|
25/10/2023
|
KIRTAN YADAV
|
KIRTAN YADAV
|
1745006WL037343
|
00354
|
PUNB0233900
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
MP1745006_251023APB_FTO_331588
|
1745006000NRG24251020231076247
|
|
25/10/2023
|
GADESH SINGH
|
GADESH SINGH
|
1745006WL037350
|
00697
|
BKID0NAMRGB
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
MP1745006_250224FTO_474530
|
1745006000NRG24251120231217041
|
302171248
|
25/02/2024
|
Syamvati bai
|
Syamvati bai
|
1745006WL0040797
|
00697
|
BKID0MG1337
|
800
|
12/04/2024
|
No Such Account
|
2395
|
MP1745006_251123APB_FTO_364867
|
1745006000NRG24251120231217068
|
|
25/11/2023
|
DURGESH SAHU
|
DURGESH SAHU
|
1745006WL040805
|
00354
|
PUNB0233900
|
840
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
MP1745006_230124FTO_440069
|
1745006000NRG24251120231217217
|
|
23/01/2024
|
dooja bai markam
|
dooja bai markam
|
1745006WL0040821
|
00089
|
CBIN0282713
|
1200
|
24/04/2024
|
Account closed
|
2397
|
MP1745006_230124FTO_440069
|
1745006000NRG24251120231217218
|
|
23/01/2024
|
dooja bai markam
|
dooja bai markam
|
1745006WL0040821
|
00089
|
CBIN0282713
|
1100
|
24/04/2024
|
Account closed
|
2398
|
MP1745006_251223APB_FTO_406744
|
1745006000NRG24251220231319288
|
664196095
|
25/12/2023
|
KAVITA
|
KAVITA
|
1745006WL044250
|
00354
|
PUNB0233900
|
1260
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
MP1745006_251223APB_FTO_406744
|
1745006000NRG24251220231321275
|
664196095
|
25/12/2023
|
PAPPU
|
PAPPU
|
1745006WL044313
|
00354
|
PUNB0233900
|
950
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
MP1745006_251223APB_FTO_406744
|
1745006000NRG24251220231321908
|
664196095
|
25/12/2023
|
GOUTAM
|
GOUTAM
|
1745006WL044328
|
00354
|
PUNB0233900
|
1260
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
MP1745006_270124APB_FTO_444793
|
1745006000NRG24260120241515133
|
005552868
|
27/01/2024
|
SHAKUNTALA
|
SHAKUNTALA
|
1745006WL049222
|
00354
|
PUNB0233900
|
1320
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
MP1745006_270124APB_FTO_444793
|
1745006000NRG24260120241515875
|
005552868
|
27/01/2024
|
Tulshi Bai
|
Tulshi Bai
|
1745006WL049249
|
00089
|
CBIN0282713
|
975
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
MP1745006_270124APB_FTO_444788
|
1745006000NRG24260120241518059
|
005668223
|
27/01/2024
|
LAMU SINGH
|
LAMU SINGH
|
1745006WL049315
|
00354
|
PUNB0233900
|
1400
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
MP1745006_270124APB_FTO_444788
|
1745006000NRG24260120241518075
|
005668223
|
27/01/2024
|
URMILA BAI
|
URMILA BAI
|
1745006WL049315
|
00354
|
PUNB0233900
|
1400
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
MP1745006_270124APB_FTO_444798
|
1745006000NRG24260120241518076
|
005552900
|
27/01/2024
|
PARSOTTAM
|
PARSOTTAM
|
1745006WL049315
|
00354
|
PUNB0233900
|
600
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
MP1745006_270124APB_FTO_444788
|
1745006000NRG24260120241518118
|
005668223
|
27/01/2024
|
SAMPAT SINGH
|
SAMPAT SINGH
|
1745006WL049315
|
00354
|
PUNB0233900
|
1400
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
MP1745006_270124APB_FTO_444798
|
1745006000NRG24260120241518122
|
005552900
|
27/01/2024
|
INDRA BAI
|
INDRA BAI
|
1745006WL049315
|
00354
|
PUNB0233900
|
1400
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
MP1745006_260224APB_FTO_475262
|
1745006000NRG24260220241679670
|
302053674
|
26/02/2024
|
THIRATH SINGH
|
THIRATH SINGH
|
1745006WL053861
|
00354
|
PUNB0233900
|
880
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
MP1745006_260224APB_FTO_475262
|
1745006000NRG24260220241679751
|
302053674
|
26/02/2024
|
LAL SINGH PENDO
|
LAL SINGH PENDO
|
1745006WL053864
|
00415
|
SBIN0030452
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
MP1745006_260224APB_FTO_475262
|
1745006000NRG24260220241679753
|
302053674
|
26/02/2024
|
KARAN SINGH
|
KARAN SINGH
|
1745006WL053864
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
MP1745006_260423APB_FTO_19513
|
1745006000NRG24260420230031595
|
644015503
|
26/04/2023
|
RAJKUMAR
|
RAJKUMAR
|
1745006WL001569
|
00354
|
PUNB0233900
|
1320
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
MP1745006_260423APB_FTO_19513
|
1745006000NRG24260420230033052
|
644015503
|
26/04/2023
|
BHAWAN
|
BHAWAN
|
1745006WL001669
|
00354
|
PUNB0233900
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
MP1745006_260423APB_FTO_19513
|
1745006000NRG24260420230033053
|
644015503
|
26/04/2023
|
SUNTI BAI
|
SUNTI BAI
|
1745006WL001669
|
00697
|
BKID0NAMRGB
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
MP1745006_260423APB_FTO_19513
|
1745006000NRG24260420230033059
|
644015503
|
26/04/2023
|
JOHAN
|
JOHAN
|
1745006WL001669
|
00697
|
BKID0NAMRGB
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
MP1745006_260423APB_FTO_19513
|
1745006000NRG24260420230033590
|
644015503
|
26/04/2023
|
Budhram
|
Budhram
|
1745006WL001715
|
00354
|
PUNB0233900
|
872
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
MP1745006_260523APB_FTO_58706
|
1745006000NRG24260520230191739
|
078908623
|
26/05/2023
|
SAIVKALI
|
SAIVKALI
|
1745006WL007892
|
00354
|
PUNB0233900
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
MP1745006_260523APB_FTO_58706
|
1745006000NRG24260520230191742
|
078908623
|
26/05/2023
|
LUNGI BAI
|
LUNGI BAI
|
1745006WL007892
|
00354
|
PUNB0233900
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
MP1745006_260523APB_FTO_58706
|
1745006000NRG24260520230191909
|
078908623
|
26/05/2023
|
PREMBATI
|
PREMBATI
|
1745006WL007908
|
00354
|
PUNB0233900
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
MP1745006_260523APB_FTO_58706
|
1745006000NRG24260520230191929
|
078908623
|
26/05/2023
|
Sivratitiyabai
|
Sivratitiyabai
|
1745006WL007908
|
00354
|
PUNB0233900
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
MP1745006_260523APB_FTO_58706
|
1745006000NRG24260520230193867
|
078908623
|
26/05/2023
|
RAMKALI BAI
|
RAMKALI BAI
|
1745006WL007967
|
00354
|
PUNB0233900
|
1330
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
MP1745006_270523APB_FTO_59428
|
1745006000NRG24260520230194592
|
078886806
|
27/05/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1745006WL007989
|
00354
|
PUNB0233900
|
975
|
31/05/2023
|
Account closed
|
2422
|
MP1745006_270523APB_FTO_59428
|
1745006000NRG24260520230194617
|
078886806
|
27/05/2023
|
NAN BAI MARAVI
|
NAN BAI MARAVI
|
1745006WL007989
|
00354
|
PUNB0233900
|
975
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
MP1745006_270523APB_FTO_59428
|
1745006000NRG24260520230194635
|
078886806
|
27/05/2023
|
RAMESH SINGHJ
|
RAMESH SINGHJ
|
1745006WL007989
|
00354
|
PUNB0233900
|
975
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
MP1745006_260623APB_FTO_127357
|
1745006000NRG24260620230469401
|
702891814
|
26/06/2023
|
soniya bai
|
soniya bai
|
1745006WL016283
|
00697
|
BKID0MG1337
|
1100
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2425
|
MP1745006_260623APB_FTO_128152
|
1745006000NRG24260620230472869
|
702814358
|
26/06/2023
|
FAGNIBAI
|
FAGNIBAI
|
1745006WL016354
|
00354
|
PUNB0233900
|
1140
|
05/07/2023
|
Account closed
|
2426
|
MP1745006_260623APB_FTO_128152
|
1745006000NRG24260620230473383
|
702814358
|
26/06/2023
|
UTTAM LAL
|
UTTAM LAL
|
1745006WL016362
|
00089
|
CBIN0282713
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
MP1745006_260623APB_FTO_128152
|
1745006000NRG24260620230476483
|
702814358
|
26/06/2023
|
VIMLA BAI
|
VIMLA BAI
|
1745006WL016437
|
00354
|
PUNB0233900
|
975
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
MP1745006_260623APB_FTO_128152
|
1745006000NRG24260620230476516
|
702814358
|
26/06/2023
|
RATAN SINGH
|
RATAN SINGH
|
1745006WL016437
|
00354
|
PUNB0233900
|
975
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
MP1745006_270623APB_FTO_129886
|
1745006000NRG24260620230476930
|
702153289
|
27/06/2023
|
PRATAP LAL
|
PRATAP LAL
|
1745006WL016444
|
00697
|
BKID0MG1337
|
1188
|
06/07/2023
|
A/c Blocked or Frozen
|
2430
|
MP1745006_270623APB_FTO_129886
|
1745006000NRG24260620230478488
|
702153289
|
27/06/2023
|
sushma
|
sushma
|
1745006WL016479
|
00415
|
SBIN0013645
|
1200
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
MP1745006_260723APB_FTO_188598
|
1745006000NRG24260720230667338
|
263833247
|
26/07/2023
|
MOTIRAM
|
MOTIRAM
|
1745006WL023115
|
00354
|
PUNB0233900
|
1200
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
MP1745006_260723APB_FTO_188598
|
1745006000NRG24260720230668311
|
263833247
|
26/07/2023
|
Amit
|
Amit
|
1745006WL023178
|
00354
|
PUNB0233900
|
1140
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
MP1745006_260823APB_FTO_236493
|
1745006000NRG24260820230758740
|
843524625
|
26/08/2023
|
MANSHA RAM
|
MANSHA RAM
|
1745006WL027431
|
00697
|
BKID0NAMRGB
|
1000
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
MP1745006_260823APB_FTO_236493
|
1745006000NRG24260820230760814
|
843524625
|
26/08/2023
|
JANTREE BAI MARVI
|
JANTREE BAI MARVI
|
1745006WL027523
|
00354
|
PUNB0233900
|
1200
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
MP1745006_261023APB_FTO_333136
|
1745006000NRG24261020231084113
|
|
26/10/2023
|
ROSHNI
|
ROSHNI
|
1745006WL037513
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
MP1745006_261023APB_FTO_333136
|
1745006000NRG24261020231085989
|
|
26/10/2023
|
Naresh
|
Naresh
|
1745006WL037542
|
00089
|
CBIN0282713
|
570
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
MP1745006_261023APB_FTO_333133
|
1745006000NRG24261020231087001
|
|
26/10/2023
|
KUWAR
|
KUWAR
|
1745006WL037563
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
MP1745006_261223APB_FTO_407526
|
1745006000NRG24261220231324023
|
664137874
|
26/12/2023
|
SOHADRI BAI
|
SOHADRI BAI
|
1745006WL044403
|
00354
|
PUNB0233900
|
400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
MP1745006_261223APB_FTO_407526
|
1745006000NRG24261220231324233
|
664137874
|
26/12/2023
|
URMILA
|
URMILA
|
1745006WL044408
|
00354
|
PUNB0233900
|
1140
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
MP1745006_261223APB_FTO_407526
|
1745006000NRG24261220231324243
|
664137874
|
26/12/2023
|
PANCHAM
|
PANCHAM
|
1745006WL044408
|
00354
|
PUNB0233900
|
570
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
MP1745006_261223APB_FTO_407526
|
1745006000NRG24261220231324245
|
664137874
|
26/12/2023
|
ASHARAM
|
ASHARAM
|
1745006WL044408
|
00354
|
PUNB0233900
|
1140
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
MP1745006_271223APB_FTO_410088
|
1745006000NRG24261220231328399
|
664032282
|
27/12/2023
|
SHAYMLAL
|
SHAYMLAL
|
1745006WL044553
|
00354
|
PUNB0233900
|
1260
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
MP1745006_270124APB_FTO_444799
|
1745006000NRG24270120241520580
|
005548582
|
27/01/2024
|
NARESH SINGH
|
NARESH SINGH
|
1745006WL049384
|
00354
|
PUNB0233900
|
800
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
MP1745006_270124APB_FTO_444788
|
1745006000NRG24270120241520789
|
005668223
|
27/01/2024
|
KALAWATI
|
KALAWATI
|
1745006WL049390
|
00415
|
SBIN0013645
|
880
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
MP1745006_270124APB_FTO_444792
|
1745006000NRG24270120241521054
|
005548556
|
27/01/2024
|
GEND SINGH
|
GEND SINGH
|
1745006WL049394
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
MP1745006_270124APB_FTO_444798
|
1745006000NRG24270120241521135
|
005552900
|
27/01/2024
|
KIRTI MARAVI
|
KIRTI MARAVI
|
1745006WL049396
|
00354
|
PUNB0233900
|
1000
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
MP1745006_270124APB_FTO_444788
|
1745006000NRG24270120241522626
|
005668223
|
27/01/2024
|
PRATIBHA
|
PRATIBHA
|
1745006WL049431
|
00354
|
PUNB0233900
|
950
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
MP1745006_280124APB_FTO_445340
|
1745006000NRG24270120241526534
|
005658019
|
28/01/2024
|
sajivan
|
sajivan
|
1745006WL049535
|
00089
|
CBIN0282713
|
1000
|
26/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2449
|
MP1745006_270324APB_FTO_519432
|
1745006000NRG24270320241795118
|
397868878
|
27/03/2024
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1745006WL059060
|
00354
|
PUNB0233900
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
MP1745006_270324APB_FTO_519432
|
1745006000NRG24270320241795121
|
397868878
|
27/03/2024
|
NARAYAD SINGH
|
NARAYAD SINGH
|
1745006WL059060
|
00354
|
PUNB0233900
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
MP1745006_270523APB_FTO_60332
|
1745006000NRG24270520230200501
|
078473114
|
27/05/2023
|
sammalbai
|
sammalbai
|
1745006WL008217
|
00354
|
PUNB0233900
|
1000
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2452
|
MP1745006_270523APB_FTO_60332
|
1745006000NRG24270520230201636
|
078473114
|
27/05/2023
|
Amit
|
Amit
|
1745006WL008253
|
00354
|
PUNB0233900
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
MP1745006_270523APB_FTO_60332
|
1745006000NRG24270520230201901
|
078473114
|
27/05/2023
|
Kanti Bai
|
Kanti Bai
|
1745006WL008278
|
00089
|
CBIN0282713
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
MP1745006_270523APB_FTO_60332
|
1745006000NRG24270520230201923
|
078473114
|
27/05/2023
|
LAXME BAI
|
LAXME BAI
|
1745006WL008278
|
00089
|
CBIN0282713
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
MP1745006_270523APB_FTO_60332
|
1745006000NRG24270520230201930
|
078473114
|
27/05/2023
|
Janki Bai
|
Janki Bai
|
1745006WL008278
|
00089
|
CBIN0282713
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
MP1745006_280523APB_FTO_60785
|
1745006000NRG24270520230204509
|
078715605
|
28/05/2023
|
pramod dhurwey
|
pramod dhurwey
|
1745006WL008398
|
00089
|
CBIN0281547
|
1080
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
MP1745006_270623APB_FTO_130824
|
1745006000NRG24270620230482156
|
702685582
|
27/06/2023
|
DINESH
|
DINESH
|
1745006WL016607
|
00354
|
PUNB0233900
|
1428
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
MP1745006_270623APB_FTO_130824
|
1745006000NRG24270620230482159
|
702685582
|
27/06/2023
|
VISHRAM
|
VISHRAM
|
1745006WL016607
|
00697
|
BKID0MG1337
|
1428
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
MP1745006_270623APB_FTO_130839
|
1745006000NRG24270620230482900
|
702690154
|
27/06/2023
|
Chinta singh
|
Chinta singh
|
1745006WL016624
|
00354
|
PUNB0233900
|
1230
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
MP1745006_270623APB_FTO_131645
|
1745006000NRG24270620230487221
|
702690175
|
27/06/2023
|
Bhadiya bai
|
Bhadiya bai
|
1745006WL016747
|
00688
|
FINO0001001
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
MP1745006_270623APB_FTO_131645
|
1745006000NRG24270620230487256
|
702690175
|
27/06/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1745006WL016748
|
00415
|
SBIN0013645
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
MP1745006_270623APB_FTO_131645
|
1745006000NRG24270620230489254
|
702690175
|
27/06/2023
|
BHAWAN
|
BHAWAN
|
1745006WL016795
|
00697
|
BKID0MG1337
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
MP1745006_280623FTO_133520
|
1745006000NRG24270620230491415
|
702472097
|
28/06/2023
|
CHINTARAM
|
CHINTARAM
|
1745006WL016843
|
00089
|
CBIN0282713
|
1330
|
05/07/2023
|
Account closed
|
2464
|
MP1745006_280623APB_FTO_133695
|
1745006000NRG24270620230491507
|
702475187
|
28/06/2023
|
KAVITA BAI
|
KAVITA BAI
|
1745006WL016849
|
00697
|
BKID0NAMRGB
|
1365
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2465
|
MP1745006_280623APB_FTO_133719
|
1745006000NRG24270620230491809
|
702480223
|
28/06/2023
|
pramod dhurwey
|
pramod dhurwey
|
1745006WL016857
|
00089
|
CBIN0281547
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
MP1745006_280623APB_FTO_133719
|
1745006000NRG24270620230491813
|
702480223
|
28/06/2023
|
PHOOL VATI
|
PHOOL VATI
|
1745006WL016857
|
00354
|
PUNB0233900
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
MP1745006_280623APB_FTO_133719
|
1745006000NRG24270620230492281
|
702480223
|
28/06/2023
|
sukvariya bai
|
sukvariya bai
|
1745006WL016866
|
00089
|
CBIN0281547
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
MP1745006_270723APB_FTO_189409
|
1745006000NRG24270720230671098
|
274522922
|
27/07/2023
|
VER SINGG
|
VER SINGG
|
1745006WL023311
|
00089
|
CBIN0282713
|
2400
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
MP1745006_280723APB_FTO_191874
|
1745006000NRG24270720230673282
|
299794856
|
28/07/2023
|
KRISHNA GOPAL
|
KRISHNA GOPAL
|
1745006WL023436
|
00697
|
BKID0MG1337
|
3000
|
03/08/2023
|
A/c Blocked or Frozen
|
2470
|
MP1745006_270823APB_FTO_237002
|
1745006000NRG24270820230762377
|
843598273
|
27/08/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
1745006WL027565
|
00697
|
BKID0NAMRGB
|
1200
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
MP1745006_271023APB_FTO_334431
|
1745006000NRG24271020231094865
|
|
27/10/2023
|
CHINTARAM
|
CHINTARAM
|
1745006WL037698
|
00354
|
PUNB0233900
|
760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
MP1745006_271023APB_FTO_334431
|
1745006000NRG24271020231094867
|
|
27/10/2023
|
DALLU SINGH
|
DALLU SINGH
|
1745006WL037698
|
00354
|
PUNB0233900
|
760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
MP1745006_281023APB_FTO_335538
|
1745006000NRG24271020231098207
|
289307301
|
28/10/2023
|
Ramesh
|
Ramesh
|
1745006WL037750
|
00697
|
BKID0MG1337
|
1200
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
MP1745006_230124FTO_440069
|
1745006000NRG24271120231218325
|
|
23/01/2024
|
UMESH KUMAR
|
UMESH KUMAR
|
1745006WL0040930
|
00354
|
PUNB0233900
|
1183
|
24/04/2024
|
No Such Account
|
2475
|
MP1745006_230124FTO_440069
|
1745006000NRG24271120231218326
|
|
23/01/2024
|
UMESH KUMAR
|
UMESH KUMAR
|
1745006WL0040930
|
00354
|
PUNB0233900
|
1201
|
24/04/2024
|
No Such Account
|
2476
|
MP1745006_281123APB_FTO_366412
|
1745006000NRG24271120231218799
|
|
28/11/2023
|
shakun
|
shakun
|
1745006WL040966
|
00354
|
PUNB0233900
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
MP1745006_271223FTO_410014
|
1745006000NRG24271220231330478
|
664018804
|
27/12/2023
|
RAMESHVER
|
RAMESHVER
|
1745006WL044610
|
00089
|
CBIN0282713
|
800
|
12/03/2024
|
No Such Account
|
2478
|
MP1745006_271223APB_FTO_410088
|
1745006000NRG24271220231331755
|
664032282
|
27/12/2023
|
Tulshi Bai
|
Tulshi Bai
|
1745006WL044637
|
00089
|
CBIN0282713
|
215
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
MP1745006_271223APB_FTO_410088
|
1745006000NRG24271220231333646
|
664032282
|
27/12/2023
|
SAMRTIAN BAI YADAV
|
SAMRTIAN BAI YADAV
|
1745006WL044676
|
00697
|
BKID0NAMRGB
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
MP1745006_271223APB_FTO_410088
|
1745006000NRG24271220231333647
|
664032282
|
27/12/2023
|
RAMMILAN YADAV
|
RAMMILAN YADAV
|
1745006WL044676
|
00697
|
BKID0NAMRGB
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
MP1745006_271223APB_FTO_410088
|
1745006000NRG24271220231333930
|
664032282
|
27/12/2023
|
niranjansingh
|
niranjansingh
|
1745006WL044689
|
00354
|
PUNB0233900
|
1100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
MP1745006_271223APB_FTO_410088
|
1745006000NRG24271220231333941
|
664032282
|
27/12/2023
|
UPASIYABAI
|
UPASIYABAI
|
1745006WL044689
|
00354
|
PUNB0233900
|
220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
MP1745006_271223APB_FTO_410088
|
1745006000NRG24271220231333954
|
664032282
|
27/12/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
1745006WL044689
|
00354
|
PUNB0233900
|
1100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
MP1745006_271223APB_FTO_410088
|
1745006000NRG24271220231333980
|
664032282
|
27/12/2023
|
BHUDRAM SINGH
|
BHUDRAM SINGH
|
1745006WL044689
|
00354
|
PUNB0233900
|
440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
MP1745006_281223APB_FTO_410759
|
1745006000NRG24271220231334791
|
663886137
|
28/12/2023
|
BASANTI BAI
|
BASANTI BAI
|
1745006WL044710
|
00354
|
PUNB0233900
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
MP1745006_281223APB_FTO_410759
|
1745006000NRG24271220231335305
|
663886137
|
28/12/2023
|
SANTOSH SINGH MARKAM
|
SANTOSH SINGH MARKAM
|
1745006WL044717
|
00697
|
BKID0MG1337
|
1206
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
MP1745006_281223APB_FTO_410759
|
1745006000NRG24271220231335426
|
663886137
|
28/12/2023
|
BUDHRAM
|
BUDHRAM
|
1745006WL044720
|
00697
|
BKID0NAMRGB
|
1005
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
MP1745006_280124APB_FTO_445340
|
1745006000NRG24280120241527643
|
005658019
|
28/01/2024
|
KISHAN
|
KISHAN
|
1745006WL049564
|
00697
|
BKID0NAMRGB
|
1400
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2489
|
MP1745006_280124APB_FTO_445339
|
1745006000NRG24280120241528276
|
005658038
|
28/01/2024
|
mohbati marko
|
mohbati marko
|
1745006WL049578
|
00354
|
PUNB0233900
|
408
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
MP1745006_290124APB_FTO_446492
|
1745006000NRG24280120241531901
|
005389681
|
29/01/2024
|
MOTI SINGH
|
MOTI SINGH
|
1745006WL049674
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
MP1745006_290124APB_FTO_446492
|
1745006000NRG24280120241531906
|
005389681
|
29/01/2024
|
BHAGWATTI
|
BHAGWATTI
|
1745006WL049674
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
MP1745006_290124APB_FTO_446492
|
1745006000NRG24280120241531938
|
005389681
|
29/01/2024
|
SOHADRI BAI
|
SOHADRI BAI
|
1745006WL049677
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
MP1745006_290124APB_FTO_446492
|
1745006000NRG24280120241531950
|
005389681
|
29/01/2024
|
pankusingh
|
pankusingh
|
1745006WL049677
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
MP1745006_280224APB_FTO_477940
|
1745006000NRG24280220241689002
|
301788888
|
28/02/2024
|
NIRMAL SINGH
|
NIRMAL SINGH
|
1745006WL054237
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
MP1745006_280224APB_FTO_477937
|
1745006000NRG24280220241689112
|
301788754
|
28/02/2024
|
NAVAL SINGH
|
NAVAL SINGH
|
1745006WL054240
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
MP1745006_290224APB_FTO_478528
|
1745006000NRG24280220241689568
|
301711245
|
29/02/2024
|
BHARAT
|
BHARAT
|
1745006WL054262
|
00354
|
PUNB0233900
|
880
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
MP1745006_290224APB_FTO_478528
|
1745006000NRG24280220241689582
|
301711245
|
29/02/2024
|
gayan singh
|
gayan singh
|
1745006WL054262
|
00354
|
PUNB0233900
|
220
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
MP1745006_280324APB_FTO_521303
|
1745006000NRG24280320241797923
|
397717996
|
28/03/2024
|
SEYAM BAI
|
SEYAM BAI
|
1745006WL059198
|
00354
|
PUNB0233900
|
3315
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
MP1745006_280423APB_FTO_21344
|
1745006000NRG24280420230037929
|
642299660
|
28/04/2023
|
NAINWATI
|
NAINWATI
|
1745006WL001979
|
00354
|
PUNB0233900
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
MP1745006_280423APB_FTO_21344
|
1745006000NRG24280420230039440
|
642299660
|
28/04/2023
|
SAHADRI BAI
|
SAHADRI BAI
|
1745006WL002100
|
00354
|
PUNB0233900
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
MP1745006_280423APB_FTO_21888
|
1745006000NRG24280420230039915
|
642411835
|
28/04/2023
|
SHYAM WATI
|
SHYAM WATI
|
1745006WL002151
|
00354
|
PUNB0233900
|
1308
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
MP1745006_280423APB_FTO_21888
|
1745006000NRG24280420230040436
|
642411835
|
28/04/2023
|
SHIVBATI ANEETA
|
SHIVBATI ANEETA
|
1745006WL002171
|
00089
|
CBIN0282713
|
800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
MP1745006_280423APB_FTO_21888
|
1745006000NRG24280420230041143
|
642411835
|
28/04/2023
|
UPASU SINGH
|
UPASU SINGH
|
1745006WL002220
|
00354
|
PUNB0233900
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
MP1745006_280423APB_FTO_21888
|
1745006000NRG24280420230041159
|
642411835
|
28/04/2023
|
VIMLA BAI
|
VIMLA BAI
|
1745006WL002221
|
00354
|
PUNB0233900
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
MP1745006_290423APB_FTO_22809
|
1745006000NRG24280420230041960
|
641831937
|
29/04/2023
|
SUDAMA BAI
|
SUDAMA BAI
|
1745006WL002277
|
00354
|
PUNB0233900
|
570
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
MP1745006_280523APB_FTO_60785
|
1745006000NRG24280520230205057
|
078715605
|
28/05/2023
|
BAJRAHIN BAI
|
BAJRAHIN BAI
|
1745006WL008422
|
00697
|
BKID0MG1337
|
1170
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
MP1745006_280523APB_FTO_61224
|
1745006000NRG24280520230205712
|
078603981
|
28/05/2023
|
KALIBAI
|
KALIBAI
|
1745006WL008441
|
00354
|
PUNB0233900
|
1308
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
MP1745006_290523APB_FTO_61787
|
1745006000NRG24280520230208131
|
090412756
|
29/05/2023
|
SANTOSH KUMAR NETI
|
SANTOSH KUMAR NETI
|
1745006WL008582
|
00415
|
SBIN0013645
|
1190
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
MP1745006_280623APB_FTO_133695
|
1745006000NRG24280620230493081
|
702475187
|
28/06/2023
|
vishamhar
|
vishamhar
|
1745006WL016895
|
00354
|
PUNB0233900
|
2400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
MP1745006_271223APB_FTO_410088
|
1745006000NRG24271220231331497
|
664032282
|
27/12/2023
|
Lamiya
|
Lamiya
|
1745006WL044629
|
00089
|
CBIN0282713
|
760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
MP1745006_280623APB_FTO_133709
|
1745006000NRG24280620230493564
|
702475081
|
28/06/2023
|
LALA
|
LALA
|
1745006WL016903
|
00354
|
PUNB0233900
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
MP1745006_280623APB_FTO_133729
|
1745006000NRG24280620230493605
|
702475033
|
28/06/2023
|
PRADEEP
|
PRADEEP
|
1745006WL016903
|
00354
|
PUNB0233900
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
MP1745006_280623APB_FTO_133709
|
1745006000NRG24280620230493636
|
702475081
|
28/06/2023
|
RAMPYARI
|
RAMPYARI
|
1745006WL016903
|
00354
|
PUNB0233900
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
MP1745006_280623APB_FTO_133695
|
1745006000NRG24280620230493693
|
702475187
|
28/06/2023
|
TIHARI BAI
|
TIHARI BAI
|
1745006WL016903
|
00354
|
PUNB0233900
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
MP1745006_280623FTO_134704
|
1745006000NRG24280620230497160
|
702463431
|
28/06/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
1745006WL016991
|
00697
|
BKID0NAMRGB
|
1176
|
05/07/2023
|
Account closed
|
2516
|
MP1745006_290723APB_FTO_193135
|
1745006000NRG24280720230676377
|
299177465
|
29/07/2023
|
GEETA BAI
|
GEETA BAI
|
1745006WL023553
|
00354
|
PUNB0233900
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
MP1745006_280823APB_FTO_237789
|
1745006000NRG24280820230766731
|
843806086
|
28/08/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1745006WL027716
|
00354
|
PUNB0233900
|
1200
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
MP1745006_280823APB_FTO_238628
|
1745006000NRG24280820230766993
|
843916006
|
28/08/2023
|
SHUBHAM SINGH PARASTE
|
SHUBHAM SINGH PARASTE
|
1745006WL027726
|
00354
|
PUNB0233900
|
1200
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
MP1745006_280823APB_FTO_238628
|
1745006000NRG24280820230768398
|
843916006
|
28/08/2023
|
DEV LAL
|
DEV LAL
|
1745006WL027751
|
00697
|
BKID0MG1337
|
1200
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
MP1745006_290923APB_FTO_295279
|
1745006000NRG24280920230909983
|
|
29/09/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1745006WL032314
|
00354
|
PUNB0233900
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
MP1745006_290923FTO_295265
|
1745006000NRG24280920230911556
|
|
29/09/2023
|
CHAMRU SINGH
|
CHAMRU SINGH
|
1745006WL032369
|
00697
|
BKID0MG1337
|
190
|
15/11/2023
|
No Such Account
|
2522
|
MP1745006_281023APB_FTO_335538
|
1745006000NRG24281020231103162
|
289307301
|
28/10/2023
|
RAMESH
|
RAMESH
|
1745006WL037844
|
00354
|
PUNB0233900
|
1200
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
MP1745006_281023APB_FTO_335538
|
1745006000NRG24281020231103172
|
289307301
|
28/10/2023
|
SEYAM BAI
|
SEYAM BAI
|
1745006WL037844
|
00354
|
PUNB0233900
|
1200
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
MP1745006_281023APB_FTO_335538
|
1745006000NRG24281020231103182
|
289307301
|
28/10/2023
|
ANDHARU
|
ANDHARU
|
1745006WL037844
|
00354
|
PUNB0233900
|
1200
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
MP1745006_281023APB_FTO_335538
|
1745006000NRG24281020231103213
|
289307301
|
28/10/2023
|
DEWAN
|
DEWAN
|
1745006WL037844
|
00354
|
PUNB0233900
|
1200
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
MP1745006_281023APB_FTO_335538
|
1745006000NRG24281020231103221
|
289307301
|
28/10/2023
|
GONDU SINGH
|
GONDU SINGH
|
1745006WL037844
|
00354
|
PUNB0233900
|
1200
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
MP1745006_281023APB_FTO_335735
|
1745006000NRG24281020231105205
|
|
28/10/2023
|
SUDARIYA BAI MARKAM
|
SUDARIYA BAI MARKAM
|
1745006WL037892
|
00089
|
CBIN0282713
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
MP1745006_281023APB_FTO_335735
|
1745006000NRG24281020231105271
|
|
28/10/2023
|
manisha
|
manisha
|
1745006WL037894
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
MP1745006_291023APB_FTO_336534
|
1745006000NRG24281020231106234
|
|
29/10/2023
|
JAYPARAKAESH
|
JAYPARAKAESH
|
1745006WL037918
|
00697
|
BKID0NAMRGB
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
MP1745006_291023APB_FTO_336534
|
1745006000NRG24281020231106241
|
|
29/10/2023
|
RAJKUMARI
|
RAJKUMARI
|
1745006WL037918
|
00697
|
BKID0NAMRGB
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
MP1745006_281123APB_FTO_367202
|
1745006000NRG24281120231219399
|
|
28/11/2023
|
RAMESH
|
RAMESH
|
1745006WL041011
|
00354
|
PUNB0233900
|
400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
MP1745006_281123APB_FTO_367202
|
1745006000NRG24281120231219401
|
|
28/11/2023
|
RAJKUMARI
|
RAJKUMARI
|
1745006WL041011
|
00354
|
PUNB0233900
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
MP1745006_281123APB_FTO_367202
|
1745006000NRG24281120231219410
|
|
28/11/2023
|
ANDHARU
|
ANDHARU
|
1745006WL041011
|
00354
|
PUNB0233900
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
MP1745006_281123APB_FTO_367202
|
1745006000NRG24281120231219411
|
|
28/11/2023
|
ANDHARU
|
ANDHARU
|
1745006WL041011
|
00354
|
PUNB0233900
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
MP1745006_281223APB_FTO_410759
|
1745006000NRG24281220231336515
|
663886137
|
28/12/2023
|
KAMALESH SINGH
|
KAMALESH SINGH
|
1745006WL044745
|
00354
|
PUNB0233900
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
MP1745006_281223APB_FTO_410759
|
1745006000NRG24281220231336549
|
663886137
|
28/12/2023
|
ASHARAM
|
ASHARAM
|
1745006WL044747
|
00354
|
PUNB0233900
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
MP1745006_281223APB_FTO_410759
|
1745006000NRG24281220231336550
|
663886137
|
28/12/2023
|
DHANIYA BAI
|
DHANIYA BAI
|
1745006WL044747
|
00354
|
PUNB0233900
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
MP1745006_281223APB_FTO_410759
|
1745006000NRG24281220231336565
|
663886137
|
28/12/2023
|
PREM SINGH
|
PREM SINGH
|
1745006WL044747
|
00354
|
PUNB0233900
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
MP1745006_281223APB_FTO_410759
|
1745006000NRG24281220231336567
|
663886137
|
28/12/2023
|
BAIGA SINGH
|
BAIGA SINGH
|
1745006WL044747
|
00354
|
PUNB0233900
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
MP1745006_281223APB_FTO_410759
|
1745006000NRG24281220231336569
|
663886137
|
28/12/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1745006WL044747
|
00354
|
PUNB0233900
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
MP1745006_281223APB_FTO_410759
|
1745006000NRG24281220231336577
|
663886137
|
28/12/2023
|
MAYARAM
|
MAYARAM
|
1745006WL044747
|
00354
|
PUNB0233900
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
MP1745006_290124APB_FTO_446492
|
1745006000NRG24290120241532370
|
005389681
|
29/01/2024
|
AGARMAN SINGH PANDRAM
|
AGARMAN SINGH PANDRAM
|
1745006WL049701
|
00089
|
CBIN0282713
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
MP1745006_290124APB_FTO_446542
|
1745006000NRG24290120241535940
|
005389013
|
29/01/2024
|
gangavati
|
gangavati
|
1745006WL049796
|
00354
|
PUNB0233900
|
440
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
MP1745006_290124APB_FTO_446542
|
1745006000NRG24290120241535943
|
005389013
|
29/01/2024
|
VISHRAM
|
VISHRAM
|
1745006WL049796
|
00354
|
PUNB0233900
|
220
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
MP1745006_290124APB_FTO_446542
|
1745006000NRG24290120241536362
|
005389013
|
29/01/2024
|
Laxman
|
Laxman
|
1745006WL049806
|
00354
|
PUNB0233900
|
1100
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
MP1745006_300124APB_FTO_447813
|
1745006000NRG24290120241543419
|
005321606
|
30/01/2024
|
MUNNA SINGH
|
MUNNA SINGH
|
1745006WL049945
|
00354
|
PUNB0233900
|
600
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
MP1745006_300124APB_FTO_447813
|
1745006000NRG24290120241543431
|
005321606
|
30/01/2024
|
KATIK RAM
|
KATIK RAM
|
1745006WL049945
|
00354
|
PUNB0233900
|
1000
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
MP1745006_300124APB_FTO_447813
|
1745006000NRG24290120241543878
|
005321606
|
30/01/2024
|
ALHIYA BAI
|
ALHIYA BAI
|
1745006WL049949
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
MP1745006_300124APB_FTO_447813
|
1745006000NRG24290120241543882
|
005321606
|
30/01/2024
|
PURAN SINGH
|
PURAN SINGH
|
1745006WL049949
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
MP1745006_300124APB_FTO_447813
|
1745006000NRG24290120241543884
|
005321606
|
30/01/2024
|
KAMLESH SINGH
|
KAMLESH SINGH
|
1745006WL049949
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
MP1745006_300124APB_FTO_447813
|
1745006000NRG24290120241543902
|
005321606
|
30/01/2024
|
KULDEEP
|
KULDEEP
|
1745006WL049949
|
00354
|
PUNB0233900
|
1000
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
MP1745006_300124APB_FTO_447813
|
1745006000NRG24290120241543903
|
005321606
|
30/01/2024
|
LAXMI BAI
|
LAXMI BAI
|
1745006WL049949
|
00354
|
PUNB0233900
|
1000
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
MP1745006_300124APB_FTO_447813
|
1745006000NRG24290120241543909
|
005321606
|
30/01/2024
|
RAMPRASAD
|
RAMPRASAD
|
1745006WL049949
|
00354
|
PUNB0233900
|
1400
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
MP1745006_300124APB_FTO_447813
|
1745006000NRG24290120241543913
|
005321606
|
30/01/2024
|
SHYAM LAL
|
SHYAM LAL
|
1745006WL049949
|
00354
|
PUNB0233900
|
1400
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
MP1745006_300124APB_FTO_447813
|
1745006000NRG24290120241543917
|
005321606
|
30/01/2024
|
BHAGVAT SINGH
|
BHAGVAT SINGH
|
1745006WL049949
|
00354
|
PUNB0233900
|
1400
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
MP1745006_310124APB_FTO_448620
|
1745006000NRG24290120241543939
|
005166066
|
31/01/2024
|
SIVKUMAR
|
SIVKUMAR
|
1745006WL049949
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
MP1745006_300124APB_FTO_447813
|
1745006000NRG24290120241543952
|
005321606
|
30/01/2024
|
RAMCHARAN
|
RAMCHARAN
|
1745006WL049949
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
MP1745006_300124APB_FTO_447813
|
1745006000NRG24290120241543955
|
005321606
|
30/01/2024
|
SHAMKUNWAR
|
SHAMKUNWAR
|
1745006WL049949
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
MP1745006_310124APB_FTO_448620
|
1745006000NRG24290120241543960
|
005166066
|
31/01/2024
|
TOK SINGH
|
TOK SINGH
|
1745006WL049949
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
MP1745006_300124APB_FTO_447813
|
1745006000NRG24290120241543970
|
005321606
|
30/01/2024
|
KHAM SINGH
|
KHAM SINGH
|
1745006WL049949
|
00354
|
PUNB0233900
|
1400
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
MP1745006_290224APB_FTO_479107
|
1745006000NRG24290220241692559
|
301691461
|
29/02/2024
|
DALCHAND
|
DALCHAND
|
1745006WL054422
|
00354
|
PUNB0233900
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
MP1745006_290224APB_FTO_479110
|
1745006000NRG24290220241693599
|
301691335
|
29/02/2024
|
NARAYAD SINGH
|
NARAYAD SINGH
|
1745006WL054478
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
MP1745006_290224APB_FTO_479104
|
1745006000NRG24290220241693812
|
301691304
|
29/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
1745006WL054484
|
00697
|
BKID0MG1337
|
1188
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
MP1745006_290224APB_FTO_479110
|
1745006000NRG24290220241693827
|
301691335
|
29/02/2024
|
LALITA
|
LALITA
|
1745006WL054485
|
00354
|
PUNB0233900
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
MP1745006_290224APB_FTO_479104
|
1745006000NRG24290220241693935
|
301691304
|
29/02/2024
|
Sunil Kumar Jhariya
|
Sunil Kumar Jhariya
|
1745006WL054486
|
00354
|
PUNB0233900
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
MP1745006_290224APB_FTO_479110
|
1745006000NRG24290220241694168
|
301691335
|
29/02/2024
|
SUKHANIN BAI
|
SUKHANIN BAI
|
1745006WL054501
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
MP1745006_290224APB_FTO_479110
|
1745006000NRG24290220241694176
|
301691335
|
29/02/2024
|
KHAN SINGH
|
KHAN SINGH
|
1745006WL054501
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
MP1745006_290224APB_FTO_479110
|
1745006000NRG24290220241694197
|
301691335
|
29/02/2024
|
LAL SINGH PENDO
|
LAL SINGH PENDO
|
1745006WL054501
|
00415
|
SBIN0030452
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
MP1745006_290224APB_FTO_479110
|
1745006000NRG24290220241694200
|
301691335
|
29/02/2024
|
KARAN SINGH
|
KARAN SINGH
|
1745006WL054501
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
MP1745006_290224APB_FTO_479104
|
1745006000NRG24290220241694220
|
301691304
|
29/02/2024
|
MAHESH KUMAR MARKAM
|
MAHESH KUMAR MARKAM
|
1745006WL054504
|
00089
|
CBIN0282713
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
MP1745006_290324APB_FTO_522856
|
1745006000NRG24290320241801148
|
397921229
|
29/03/2024
|
GULSAN KUMAR
|
GULSAN KUMAR
|
1745006WL059396
|
00089
|
CBIN0282713
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
MP1745006_290324APB_FTO_522856
|
1745006000NRG24290320241801169
|
397921229
|
29/03/2024
|
MANGALI BAI
|
MANGALI BAI
|
1745006WL059396
|
00354
|
PUNB0233900
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
MP1745006_290423APB_FTO_22809
|
1745006000NRG24290420230044575
|
641831937
|
29/04/2023
|
JHAMALI BAI
|
JHAMALI BAI
|
1745006WL002362
|
00354
|
PUNB0233900
|
1400
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2574
|
MP1745006_290423APB_FTO_22804
|
1745006000NRG24290420230045780
|
641892432
|
29/04/2023
|
SHANTI BAI
|
SHANTI BAI
|
1745006WL002434
|
00354
|
PUNB0233900
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
MP1745006_290423APB_FTO_22804
|
1745006000NRG24290420230045781
|
641892432
|
29/04/2023
|
SHREEMATI
|
SHREEMATI
|
1745006WL002434
|
00354
|
PUNB0233900
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
MP1745006_290423FTO_22800
|
1745006000NRG24290420230045799
|
641816281
|
29/04/2023
|
KAMDAR
|
KAMDAR
|
1745006WL002436
|
00089
|
CBIN0282713
|
1200
|
12/05/2023
|
No Such Account
|
2577
|
MP1745006_290423FTO_22800
|
1745006000NRG24290420230045819
|
641816281
|
29/04/2023
|
Toksingh
|
Toksingh
|
1745006WL002437
|
00688
|
FINO0001446
|
1400
|
12/05/2023
|
No Such Account
|
2578
|
MP1745006_290423APB_FTO_22809
|
1745006000NRG24290420230045826
|
641831937
|
29/04/2023
|
KIRASNA BAI
|
KIRASNA BAI
|
1745006WL002437
|
00089
|
CBIN0282713
|
1400
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2579
|
MP1745006_290423APB_FTO_22809
|
1745006000NRG24290420230045831
|
641831937
|
29/04/2023
|
Mahipal Netam
|
Mahipal Netam
|
1745006WL002437
|
00354
|
PUNB0233900
|
1540
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2580
|
MP1745006_290523APB_FTO_62813
|
1745006000NRG24290520230214686
|
090305506
|
29/05/2023
|
Budhram
|
Budhram
|
1745006WL008878
|
00354
|
PUNB0233900
|
1308
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
MP1745006_290523APB_FTO_62813
|
1745006000NRG24290520230216368
|
090305506
|
29/05/2023
|
Sunita Bai Dhruvey
|
Sunita Bai Dhruvey
|
1745006WL008929
|
00089
|
CBIN0282713
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
MP1745006_300523APB_FTO_63518
|
1745006000NRG24290520230220996
|
086717657
|
30/05/2023
|
JAMNI BAI
|
JAMNI BAI
|
1745006WL009065
|
00354
|
PUNB0233900
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
MP1745006_300523APB_FTO_63518
|
1745006000NRG24290520230221005
|
086717657
|
30/05/2023
|
SHYAM BAI
|
SHYAM BAI
|
1745006WL009065
|
00354
|
PUNB0233900
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
MP1745006_300623APB_FTO_138374
|
1745006000NRG24290620230505998
|
800169892
|
30/06/2023
|
Parmila
|
Parmila
|
1745006WL017262
|
00354
|
PUNB0233900
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
MP1745006_300623APB_FTO_138391
|
1745006000NRG24290620230508705
|
800169907
|
30/06/2023
|
MANTI DHURVE
|
MANTI DHURVE
|
1745006WL017331
|
00415
|
SBIN0013645
|
1230
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
MP1745006_300623APB_FTO_138391
|
1745006000NRG24290620230508715
|
800169907
|
30/06/2023
|
MEHMAN SINGH
|
MEHMAN SINGH
|
1745006WL017331
|
00354
|
PUNB0233900
|
1230
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2587
|
MP1745006_300623APB_FTO_138391
|
1745006000NRG24290620230508716
|
800169907
|
30/06/2023
|
RAMLA
|
RAMLA
|
1745006WL017331
|
00354
|
PUNB0233900
|
1230
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
MP1745006_290723FTO_193134
|
1745006000NRG24290720230677646
|
299177362
|
29/07/2023
|
Samir Nanda
|
Samir Nanda
|
1745006WL023604
|
00690
|
ESFB0014005
|
1379
|
02/08/2023
|
Account closed
|
2589
|
MP1745006_290723APB_FTO_193528
|
1745006000NRG24290720230678007
|
299146872
|
29/07/2023
|
KHELAN SINGH
|
KHELAN SINGH
|
1745006WL023616
|
00697
|
BKID0NAMRGB
|
1200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
MP1745006_290823APB_FTO_239359
|
1745006000NRG24290820230770411
|
866196220
|
29/08/2023
|
TULSI BAI
|
TULSI BAI
|
1745006WL027845
|
00089
|
CBIN0282713
|
950
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
MP1745006_290823APB_FTO_240569
|
1745006000NRG24290820230772657
|
866164369
|
29/08/2023
|
RAMOTIN
|
RAMOTIN
|
1745006WL027901
|
00354
|
PUNB0233900
|
1025
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
MP1745006_290823APB_FTO_240569
|
1745006000NRG24290820230772666
|
866164369
|
29/08/2023
|
CHOTELAL PARASTE
|
CHOTELAL PARASTE
|
1745006WL027901
|
00354
|
PUNB0233900
|
1025
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
MP1745006_300823APB_FTO_241000
|
1745006000NRG24290820230776197
|
022026872
|
30/08/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1745006WL027997
|
00089
|
CBIN0282713
|
1400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
MP1745006_300823APB_FTO_241000
|
1745006000NRG24290820230776221
|
022026872
|
30/08/2023
|
RAMBATI
|
RAMBATI
|
1745006WL027997
|
00089
|
CBIN0282713
|
1200
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2595
|
MP1745006_290923APB_FTO_295279
|
1745006000NRG24290920230914875
|
|
29/09/2023
|
manisha
|
manisha
|
1745006WL032465
|
00354
|
PUNB0233900
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
MP1745006_290923APB_FTO_295286
|
1745006000NRG24290920230914923
|
|
29/09/2023
|
CHAITRAM
|
CHAITRAM
|
1745006WL032470
|
00354
|
PUNB0233900
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
MP1745006_290923APB_FTO_295286
|
1745006000NRG24290920230914924
|
|
29/09/2023
|
JAGMOHAN
|
JAGMOHAN
|
1745006WL032470
|
00354
|
PUNB0233900
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
MP1745006_290923APB_FTO_295279
|
1745006000NRG24290920230915367
|
|
29/09/2023
|
ABHISHEK
|
ABHISHEK
|
1745006WL032481
|
00415
|
SBIN0004674
|
202
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
MP1745006_291123APB_FTO_368429
|
1745006000NRG24291120231222819
|
|
29/11/2023
|
SAROJ KUMAR
|
SAROJ KUMAR
|
1745006WL041151
|
00697
|
BKID0MG1337
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
MP1745006_291223APB_FTO_412831
|
1745006000NRG24291220231340877
|
644149755
|
29/12/2023
|
ANJORI SINGH
|
ANJORI SINGH
|
1745006WL044858
|
00354
|
PUNB0233900
|
1200
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
MP1745006_291223APB_FTO_412831
|
1745006000NRG24291220231340900
|
644149755
|
29/12/2023
|
GAJPAL
|
GAJPAL
|
1745006WL044858
|
00354
|
PUNB0233900
|
1200
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
MP1745006_291223APB_FTO_412831
|
1745006000NRG24291220231340905
|
644149755
|
29/12/2023
|
DHAN SINGH
|
DHAN SINGH
|
1745006WL044858
|
00354
|
PUNB0233900
|
1200
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
MP1745006_291223APB_FTO_412831
|
1745006000NRG24291220231340942
|
644149755
|
29/12/2023
|
Nand Kumar Garme
|
Nand Kumar Garme
|
1745006WL044859
|
00688
|
FINO0001446
|
950
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2604
|
MP1745006_291223APB_FTO_412831
|
1745006000NRG24291220231341138
|
644149755
|
29/12/2023
|
MAYA BAI NITYA NAND
|
MAYA BAI NITYA NAND
|
1745006WL044867
|
00089
|
CBIN0281738
|
1140
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2605
|
MP1745006_291223APB_FTO_412831
|
1745006000NRG24291220231341140
|
644149755
|
29/12/2023
|
Saroj
|
Saroj
|
1745006WL044867
|
00089
|
CBIN0282713
|
1140
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2606
|
MP1745006_291223APB_FTO_412831
|
1745006000NRG24291220231342974
|
644149755
|
29/12/2023
|
LAXMAN
|
LAXMAN
|
1745006WL044893
|
00415
|
SBIN0013645
|
1020
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2607
|
MP1745006_291223APB_FTO_412831
|
1745006000NRG24291220231342986
|
644149755
|
29/12/2023
|
PRAHLAD SINGH MARAVI
|
PRAHLAD SINGH MARAVI
|
1745006WL044893
|
00089
|
CBIN0282713
|
1224
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2608
|
MP1745006_291223APB_FTO_412831
|
1745006000NRG24291220231342993
|
644149755
|
29/12/2023
|
jai singh
|
jai singh
|
1745006WL044893
|
00354
|
PUNB0233900
|
1020
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2609
|
MP1745006_291223APB_FTO_412831
|
1745006000NRG24291220231343577
|
644149755
|
29/12/2023
|
PHULMAT
|
PHULMAT
|
1745006WL044914
|
00354
|
PUNB0233900
|
1260
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
MP1745006_291223APB_FTO_412831
|
1745006000NRG24291220231343578
|
644149755
|
29/12/2023
|
YASHVANT
|
YASHVANT
|
1745006WL044914
|
00688
|
FINO0001446
|
1260
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2611
|
MP1745006_301223APB_FTO_413967
|
1745006000NRG24291220231344339
|
685475926
|
30/12/2023
|
BHOG SINGH PUSHAM
|
BHOG SINGH PUSHAM
|
1745006WL044933
|
00697
|
BKID0NAMRGB
|
200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
MP1745006_301223APB_FTO_413967
|
1745006000NRG24291220231344384
|
685475926
|
30/12/2023
|
PRATIBHA
|
PRATIBHA
|
1745006WL044938
|
00354
|
PUNB0233900
|
760
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
MP1745006_300124APB_FTO_447813
|
1745006000NRG24300120241544912
|
005321606
|
30/01/2024
|
HEERA LAL
|
HEERA LAL
|
1745006WL049969
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
MP1745006_300124APB_FTO_447813
|
1745006000NRG24300120241545295
|
005321606
|
30/01/2024
|
Sandeep Kumar Dhurve
|
Sandeep Kumar Dhurve
|
1745006WL049982
|
00354
|
PUNB0233900
|
1100
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
MP1745006_310124APB_FTO_448620
|
1745006000NRG24300120241547743
|
|
31/01/2024
|
Prakash
|
Prakash
|
1745006WL050044
|
00089
|
CBIN0282713
|
950
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2616
|
MP1745006_300124APB_FTO_447813
|
1745006000NRG24300120241547942
|
005321606
|
30/01/2024
|
MAMTA BAI
|
MAMTA BAI
|
1745006WL050048
|
00697
|
BKID0NAMRGB
|
1000
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
MP1745006_300124APB_FTO_447813
|
1745006000NRG24300120241547982
|
005321606
|
30/01/2024
|
RANGEETA
|
RANGEETA
|
1745006WL050048
|
00354
|
PUNB0233900
|
800
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
MP1745006_300124APB_FTO_447813
|
1745006000NRG24300120241548094
|
005321606
|
30/01/2024
|
DEEPAK KUMAR DHURWEY
|
DEEPAK KUMAR DHURWEY
|
1745006WL050051
|
00415
|
SBIN0013645
|
630
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
MP1745006_310124APB_FTO_448625
|
1745006000NRG24300120241548937
|
005164856
|
31/01/2024
|
GEND SINGH
|
GEND SINGH
|
1745006WL050071
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
MP1745006_300423FTO_23779
|
1745006000NRG24300420230048310
|
641418853
|
30/04/2023
|
SUDASIA
|
SUDASIA
|
1745006WL002540
|
00089
|
CBIN0282713
|
800
|
12/05/2023
|
Account closed
|
2621
|
MP1745006_300423APB_FTO_23792
|
1745006000NRG24300420230048320
|
641418169
|
30/04/2023
|
LAXME BAI
|
LAXME BAI
|
1745006WL002540
|
00089
|
CBIN0282713
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
MP1745006_300423APB_FTO_23790
|
1745006000NRG24300420230048621
|
641428848
|
30/04/2023
|
KRISHNA GOPAL
|
KRISHNA GOPAL
|
1745006WL002550
|
00697
|
BKID0NAMRGB
|
1170
|
12/05/2023
|
A/c Blocked or Frozen
|
2623
|
MP1745006_300423APB_FTO_23790
|
1745006000NRG24300420230049609
|
641428848
|
30/04/2023
|
Balmik Shyam
|
Balmik Shyam
|
1745006WL002574
|
00415
|
SBIN0004674
|
1200
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2624
|
MP1745006_300423APB_FTO_23790
|
1745006000NRG24300420230049821
|
641428848
|
30/04/2023
|
BAJRAHIN BAI
|
BAJRAHIN BAI
|
1745006WL002584
|
00697
|
BKID0MG1337
|
1170
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2625
|
MP1745006_300423APB_FTO_23790
|
1745006000NRG24300420230049831
|
641428848
|
30/04/2023
|
KUMAITIN BAI
|
KUMAITIN BAI
|
1745006WL002584
|
00697
|
BKID0MG1337
|
1170
|
12/05/2023
|
A/c Blocked or Frozen
|
2626
|
MP1745006_300423APB_FTO_23790
|
1745006000NRG24300420230049847
|
641428848
|
30/04/2023
|
ADALTIN BAI
|
ADALTIN BAI
|
1745006WL002584
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
MP1745006_300523APB_FTO_63521
|
1745006000NRG24300520230222849
|
086739139
|
30/05/2023
|
SHYAM WATI
|
SHYAM WATI
|
1745006WL009169
|
00354
|
PUNB0233900
|
1308
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
MP1745006_300523APB_FTO_63521
|
1745006000NRG24300520230222851
|
086739139
|
30/05/2023
|
OMPRAKASH MARAVI
|
OMPRAKASH MARAVI
|
1745006WL009169
|
00354
|
PUNB0233900
|
218
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
MP1745006_300523APB_FTO_63521
|
1745006000NRG24300520230223763
|
086739139
|
30/05/2023
|
SATLI
|
SATLI
|
1745006WL009193
|
00354
|
PUNB0233900
|
800
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
MP1745006_300523APB_FTO_64466
|
1745006000NRG24300520230227661
|
086730583
|
30/05/2023
|
SUDAMA BAI
|
SUDAMA BAI
|
1745006WL009356
|
00354
|
PUNB0233900
|
600
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
MP1745006_300523APB_FTO_64466
|
1745006000NRG24300520230227668
|
086730583
|
30/05/2023
|
LAXMI BAI
|
LAXMI BAI
|
1745006WL009356
|
00354
|
PUNB0233900
|
600
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2632
|
MP1745006_300523APB_FTO_64466
|
1745006000NRG24300520230227672
|
086730583
|
30/05/2023
|
BUDH SINGH
|
BUDH SINGH
|
1745006WL009356
|
00354
|
PUNB0233900
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
MP1745006_300523APB_FTO_64466
|
1745006000NRG24300520230227676
|
086730583
|
30/05/2023
|
RAJESH SINGH
|
RAJESH SINGH
|
1745006WL009356
|
00354
|
PUNB0233900
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
MP1745006_300523APB_FTO_64466
|
1745006000NRG24300520230227720
|
086730583
|
30/05/2023
|
amratiya bai
|
amratiya bai
|
1745006WL009359
|
00354
|
PUNB0233900
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
MP1745006_300523APB_FTO_64481
|
1745006000NRG24300520230230003
|
086727681
|
30/05/2023
|
lalbati
|
lalbati
|
1745006WL009404
|
00089
|
CBIN0282713
|
1400
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2636
|
MP1745006_300523APB_FTO_64481
|
1745006000NRG24300520230230029
|
086727681
|
30/05/2023
|
RAJMAT BAI
|
RAJMAT BAI
|
1745006WL009406
|
00354
|
PUNB0233900
|
1400
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
MP1745006_300523APB_FTO_64481
|
1745006000NRG24300520230230031
|
086727681
|
30/05/2023
|
KAMLESH
|
KAMLESH
|
1745006WL009406
|
00354
|
PUNB0233900
|
1400
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
MP1745006_300523APB_FTO_64481
|
1745006000NRG24300520230230032
|
086727681
|
30/05/2023
|
SURESH
|
SURESH
|
1745006WL009406
|
00354
|
PUNB0233900
|
1400
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
MP1745006_300523APB_FTO_64481
|
1745006000NRG24300520230230050
|
086727681
|
30/05/2023
|
RAJNI
|
RAJNI
|
1745006WL009406
|
00354
|
PUNB0233900
|
1400
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
MP1745006_300523APB_FTO_64481
|
1745006000NRG24300520230230056
|
086727681
|
30/05/2023
|
Bhadiya bai
|
Bhadiya bai
|
1745006WL009406
|
00688
|
FINO0001001
|
1400
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
MP1745006_300523APB_FTO_64481
|
1745006000NRG24300520230230061
|
086727681
|
30/05/2023
|
SUKHIRAM
|
SUKHIRAM
|
1745006WL009406
|
00354
|
PUNB0233900
|
1400
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
MP1745006_310523APB_FTO_65295
|
1745006000NRG24300520230231995
|
134211978
|
31/05/2023
|
MUNNI BAI
|
MUNNI BAI
|
1745006WL009455
|
00354
|
PUNB0233900
|
1090
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
MP1745006_310523APB_FTO_65295
|
1745006000NRG24300520230232010
|
134211978
|
31/05/2023
|
KALIBAI
|
KALIBAI
|
1745006WL009455
|
00354
|
PUNB0233900
|
654
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
MP1745006_310523APB_FTO_65295
|
1745006000NRG24300520230232035
|
134211978
|
31/05/2023
|
SUKHIYA BAI
|
SUKHIYA BAI
|
1745006WL009457
|
00354
|
PUNB0233900
|
1308
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
MP1745006_310523APB_FTO_65293
|
1745006000NRG24300520230232431
|
134211993
|
31/05/2023
|
JAMNI BAI
|
JAMNI BAI
|
1745006WL009473
|
00354
|
PUNB0233900
|
1080
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
MP1745006_310523APB_FTO_65293
|
1745006000NRG24300520230232435
|
134211993
|
31/05/2023
|
RAM KUMARI
|
RAM KUMARI
|
1745006WL009473
|
00354
|
PUNB0233900
|
1080
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
MP1745006_300623APB_FTO_139581
|
1745006000NRG24300620230518093
|
800067709
|
30/06/2023
|
GOPAL
|
GOPAL
|
1745006WL017596
|
00354
|
PUNB0233900
|
2400
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2648
|
MP1745006_300623APB_FTO_139589
|
1745006000NRG24300620230519399
|
799963459
|
30/06/2023
|
janvi
|
janvi
|
1745006WL017616
|
00089
|
CBIN0282713
|
900
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2649
|
MP1745006_300623APB_FTO_139589
|
1745006000NRG24300620230519405
|
799963459
|
30/06/2023
|
Amit
|
Amit
|
1745006WL017616
|
00354
|
PUNB0233900
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
MP1745006_300623APB_FTO_139588
|
1745006000NRG24300620230520522
|
800067658
|
30/06/2023
|
SHIVBATI
|
SHIVBATI
|
1745006WL017643
|
00089
|
CBIN0282713
|
1000
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
MP1745006_300723FTO_194184
|
1745006000NRG24300720230680355
|
298894691
|
30/07/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
1745006WL023694
|
00354
|
PUNB0233900
|
1201
|
02/08/2023
|
No Such Account
|
2652
|
MP1745006_300823APB_FTO_241000
|
1745006000NRG24300820230777502
|
022026872
|
30/08/2023
|
CHANGNA SINGH
|
CHANGNA SINGH
|
1745006WL028061
|
00697
|
BKID0NAMRGB
|
700
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
MP1745006_300823APB_FTO_241000
|
1745006000NRG24300820230777728
|
022026872
|
30/08/2023
|
DHANMAT BAI
|
DHANMAT BAI
|
1745006WL028074
|
00697
|
BKID0NAMRGB
|
190
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
MP1745006_300823APB_FTO_241000
|
1745006000NRG24300820230777763
|
022026872
|
30/08/2023
|
Sarita
|
Sarita
|
1745006WL028074
|
00354
|
PUNB0233900
|
760
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
MP1745006_300823APB_FTO_241000
|
1745006000NRG24300820230777768
|
022026872
|
30/08/2023
|
PANCHO BAI
|
PANCHO BAI
|
1745006WL028074
|
00697
|
BKID0MG1337
|
760
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
MP1745006_300823APB_FTO_241593
|
1745006000NRG24300820230778591
|
021837927
|
30/08/2023
|
GYAN SINGH
|
GYAN SINGH
|
1745006WL028090
|
00697
|
BKID0NAMRGB
|
1000
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
MP1745006_300923APB_FTO_296725
|
1745006000NRG24300920230919001
|
|
30/09/2023
|
lavkush
|
lavkush
|
1745006WL032630
|
00697
|
BKID0NAMRGB
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
MP1745006_300923APB_FTO_296725
|
1745006000NRG24300920230919011
|
|
30/09/2023
|
JITENDRA
|
JITENDRA
|
1745006WL032630
|
00697
|
BKID0NAMRGB
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
MP1745006_300923APB_FTO_296725
|
1745006000NRG24300920230919068
|
|
30/09/2023
|
DEWAN
|
DEWAN
|
1745006WL032633
|
00354
|
PUNB0233900
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
MP1745006_301023APB_FTO_337467
|
1745006000NRG24301020231116145
|
|
30/10/2023
|
ALHIYA BAI
|
ALHIYA BAI
|
1745006WL038074
|
00354
|
PUNB0233900
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
MP1745006_301023APB_FTO_337467
|
1745006000NRG24301020231116157
|
|
30/10/2023
|
KARPAL SINGH
|
KARPAL SINGH
|
1745006WL038074
|
00354
|
PUNB0233900
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
MP1745006_301023APB_FTO_337467
|
1745006000NRG24301020231116176
|
|
30/10/2023
|
MANISH KUMAR MARKO
|
MANISH KUMAR MARKO
|
1745006WL038075
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
MP1745006_301023APB_FTO_337467
|
1745006000NRG24301020231116177
|
|
30/10/2023
|
MANISH KUMAR MARKO
|
MANISH KUMAR MARKO
|
1745006WL038075
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
MP1745006_301023APB_FTO_338115
|
1745006000NRG24301020231119123
|
|
30/10/2023
|
Aasha ram
|
Aasha ram
|
1745006WL038132
|
00354
|
PUNB0233900
|
1230
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
MP1745006_301023APB_FTO_338115
|
1745006000NRG24301020231119586
|
|
30/10/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1745006WL038146
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
MP1745006_301123APB_FTO_369073
|
1745006000NRG24301120231224011
|
|
30/11/2023
|
Arbaj Nijami
|
Arbaj Nijami
|
1745006WL041231
|
00697
|
BKID0MG1337
|
1260
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
MP1745006_301123APB_FTO_369635
|
1745006000NRG24301120231225259
|
|
30/11/2023
|
SANIYA BAI
|
SANIYA BAI
|
1745006WL041273
|
00089
|
CBIN0282713
|
1140
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
MP1745006_310124APB_FTO_448620
|
1745006000NRG24310120241552315
|
005166066
|
31/01/2024
|
Shiv Bai
|
Shiv Bai
|
1745006WL050164
|
00354
|
PUNB0233900
|
800
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
MP1745006_310124APB_FTO_448959
|
1745006000NRG24310120241554081
|
005042044
|
31/01/2024
|
PHOOLSINGH
|
PHOOLSINGH
|
1745006WL050218
|
00354
|
PUNB0233900
|
1050
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
MP1745006_310124APB_FTO_448959
|
1745006000NRG24310120241554090
|
005042044
|
31/01/2024
|
NEM SINGH
|
NEM SINGH
|
1745006WL050218
|
00354
|
PUNB0233900
|
1050
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MP1745006_310523APB_FTO_65294
|
1745006000NRG24310520230234370
|
134221012
|
31/05/2023
|
JYOTI UDDEY
|
JYOTI UDDEY
|
1745006WL009531
|
00354
|
PUNB0233900
|
1428
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2672
|
MP1745006_310523APB_FTO_65294
|
1745006000NRG24310520230235831
|
134221012
|
31/05/2023
|
Rajesh singgh
|
Rajesh singgh
|
1745006WL009563
|
00688
|
FINO0001001
|
1140
|
03/06/2023
|
Account closed
|
2673
|
MP1745006_310523APB_FTO_66168
|
1745006000NRG24310520230236187
|
134035848
|
31/05/2023
|
rajnibai
|
rajnibai
|
1745006WL009576
|
00354
|
PUNB0233900
|
1320
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
MP1745006_310523FTO_66159
|
1745006000NRG24310520230236516
|
134035772
|
31/05/2023
|
JAGARNATH
|
JAGARNATH
|
1745006WL009589
|
00354
|
PUNB0233900
|
1140
|
03/06/2023
|
No Such Account
|
2675
|
MP1745006_310523APB_FTO_66168
|
1745006000NRG24310520230237112
|
134035848
|
31/05/2023
|
JANKI BAI
|
JANKI BAI
|
1745006WL009610
|
00354
|
PUNB0233900
|
1000
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
MP1745006_310523APB_FTO_66176
|
1745006000NRG24310520230237839
|
134191587
|
31/05/2023
|
VIJAY
|
VIJAY
|
1745006WL009631
|
00354
|
PUNB0233900
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
MP1745006_310723APB_FTO_196375
|
1745006000NRG24310720230685123
|
324871865
|
31/07/2023
|
RAMADHAR
|
RAMADHAR
|
1745006WL023860
|
00354
|
PUNB0233900
|
600
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
MP1745006_310723APB_FTO_196375
|
1745006000NRG24310720230686107
|
324871865
|
31/07/2023
|
AVTAR
|
AVTAR
|
1745006WL023890
|
00354
|
PUNB0233900
|
1025
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
MP1745006_310723APB_FTO_196375
|
1745006000NRG24310720230686110
|
324871865
|
31/07/2023
|
LAMIYA BAI
|
LAMIYA BAI
|
1745006WL023890
|
00354
|
PUNB0233900
|
1025
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
MP1745006_310823APB_FTO_242488
|
1745006000NRG24310820230782193
|
021958771
|
31/08/2023
|
gangavati
|
gangavati
|
1745006WL028215
|
00354
|
PUNB0233900
|
660
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
MP1745006_310823APB_FTO_242488
|
1745006000NRG24310820230782204
|
021958771
|
31/08/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1745006WL028215
|
00354
|
PUNB0233900
|
1100
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
MP1745006_310823APB_FTO_242502
|
1745006000NRG24310820230784604
|
021947833
|
31/08/2023
|
MANSHA RAM
|
MANSHA RAM
|
1745006WL028276
|
00697
|
BKID0NAMRGB
|
1000
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
MP1745006_311023APB_FTO_339524
|
1745006000NRG24311020231123488
|
|
31/10/2023
|
SANTOSH
|
SANTOSH
|
1745006WL038241
|
00415
|
SBIN0013645
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
MP1745006_311023APB_FTO_339524
|
1745006000NRG24311020231123502
|
|
31/10/2023
|
DADLU SINGH
|
DADLU SINGH
|
1745006WL038241
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
MP1745006_311023APB_FTO_339524
|
1745006000NRG24311020231123507
|
|
31/10/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1745006WL038241
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
MP1745006_311023APB_FTO_339524
|
1745006000NRG24311020231123511
|
|
31/10/2023
|
RAJU SINGH
|
RAJU SINGH
|
1745006WL038241
|
00354
|
PUNB0233900
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
MP1745006_311223APB_FTO_414727
|
1745006000NRG24311220231357781
|
685326936
|
31/12/2023
|
RAMKUMAR
|
RAMKUMAR
|
1745006WL045263
|
00354
|
PUNB0233900
|
600
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
MP1745006_240923APB_FTO_285965
|
1745006001NRG24240920230891219
|
|
24/09/2023
|
mhipal singh
|
mhipal singh
|
1745006001WL031717
|
00697
|
BKID0MG1337
|
200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
MP1745006_240923APB_FTO_285965
|
1745006001NRG24240920230891225
|
|
24/09/2023
|
BUDHDU SINGH
|
BUDHDU SINGH
|
1745006001WL031718
|
00697
|
BKID0NAMRGB
|
880
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
MP1745006_300723FTO_194191
|
1745006002NRG23060720231719473
|
298894848
|
30/07/2023
|
SONWATI
|
SONWATI
|
1745006WL0089402
|
00354
|
PUNB0233900
|
780
|
02/08/2023
|
Account closed
|
2691
|
MP1745006_300723FTO_194191
|
1745006002NRG23060720231719474
|
298894848
|
30/07/2023
|
SANT KUMAR DHURWEY
|
SANT KUMAR DHURWEY
|
1745006WL0089402
|
00415
|
SBIN0013645
|
120
|
02/08/2023
|
Account closed
|
2692
|
MP1745006_230523FTO_53596
|
1745006002NRG23110520231716281
|
040396088
|
23/05/2023
|
SONWATI
|
SONWATI
|
1745006WL0088669
|
00354
|
PUNB0233900
|
780
|
29/05/2023
|
Account closed
|
2693
|
MP1745006_230124APB_FTO_440656
|
1745006002NRG24230120241498746
|
|
23/01/2024
|
ASHOK
|
ASHOK
|
1745006002WL048848
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
MP1745006_230623APB_FTO_121480
|
1745006002NRG24230620230445141
|
591212865
|
23/06/2023
|
MANJU SINGH
|
MANJU SINGH
|
1745006002WL015605
|
00354
|
PUNB0233900
|
975
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
MP1745006_230623APB_FTO_121480
|
1745006002NRG24230620230445173
|
591212865
|
23/06/2023
|
Mangal Singh
|
Mangal Singh
|
1745006002WL015605
|
00415
|
SBIN0013645
|
1170
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
MP1745006_231223APB_FTO_404864
|
1745006002NRG24231220231309649
|
644284119
|
23/12/2023
|
gajendar
|
gajendar
|
1745006002WL044001
|
00354
|
PUNB0233900
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2697
|
MP1745006_251223APB_FTO_406744
|
1745006002NRG24251220231321843
|
664196095
|
25/12/2023
|
KAUSHILYA
|
KAUSHILYA
|
1745006002WL044325
|
00354
|
PUNB0233900
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
MP1745006_260523APB_FTO_58706
|
1745006002NRG24260520230193267
|
078908623
|
26/05/2023
|
Ujiyar Singh
|
Ujiyar Singh
|
1745006002WL007944
|
00354
|
PUNB0233900
|
1170
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
MP1745006_260523FTO_58702
|
1745006002NRG24260520230193291
|
079143065
|
26/05/2023
|
VIDYA DEVI KHAN
|
VIDYA DEVI KHAN
|
1745006002WL007944
|
00697
|
BKID0MG1337
|
975
|
31/05/2023
|
No Such Account
|
2700
|
MP1745006_260623APB_FTO_127357
|
1745006002NRG24260620230471890
|
702891814
|
26/06/2023
|
KADAM SINGH
|
KADAM SINGH
|
1745006002WL016335
|
00354
|
PUNB0233900
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
MP1745006_261223APB_FTO_408386
|
1745006002NRG24261220231325313
|
663647638
|
26/12/2023
|
BUDHRAM
|
BUDHRAM
|
1745006002WL044445
|
00354
|
PUNB0233900
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
MP1745006_270623APB_FTO_130839
|
1745006002NRG24270620230484794
|
702690154
|
27/06/2023
|
JAYMATI
|
JAYMATI
|
1745006002WL016668
|
00354
|
PUNB0233900
|
1170
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
MP1745006_270623APB_FTO_130839
|
1745006002NRG24270620230484796
|
702690154
|
27/06/2023
|
GUNNI BAI
|
GUNNI BAI
|
1745006002WL016668
|
00354
|
PUNB0233900
|
1170
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
MP1745006_280324APB_FTO_521303
|
1745006002NRG24280320241798068
|
397717996
|
28/03/2024
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1745006002WL059208
|
00354
|
PUNB0233900
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
MP1745006_280324APB_FTO_521303
|
1745006002NRG24280320241798071
|
397717996
|
28/03/2024
|
NARAYAD SINGH
|
NARAYAD SINGH
|
1745006002WL059208
|
00354
|
PUNB0233900
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
MP1745006_290523APB_FTO_62813
|
1745006002NRG24290520230215623
|
090305506
|
29/05/2023
|
KALESH
|
KALESH
|
1745006002WL008901
|
00354
|
PUNB0233900
|
975
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
MP1745006_290523APB_FTO_62813
|
1745006002NRG24290520230215634
|
090305506
|
29/05/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
1745006002WL008901
|
00354
|
PUNB0233900
|
1170
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
MP1745006_290523APB_FTO_62813
|
1745006002NRG24290520230215679
|
090305506
|
29/05/2023
|
LAMIYA BAI
|
LAMIYA BAI
|
1745006002WL008901
|
00697
|
BKID0MG1337
|
1170
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
MP1745006_290523APB_FTO_62813
|
1745006002NRG24290520230215685
|
090305506
|
29/05/2023
|
VISRAM SINGH
|
VISRAM SINGH
|
1745006002WL008901
|
00354
|
PUNB0233900
|
1170
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
MP1745006_290523APB_FTO_62813
|
1745006002NRG24290520230215698
|
090305506
|
29/05/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1745006002WL008901
|
00354
|
PUNB0233900
|
1170
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
MP1745006_290523APB_FTO_62813
|
1745006002NRG24290520230215708
|
090305506
|
29/05/2023
|
MUNNI BAI
|
MUNNI BAI
|
1745006002WL008901
|
00354
|
PUNB0233900
|
1170
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
MP1745006_290523APB_FTO_62813
|
1745006002NRG24290520230215711
|
090305506
|
29/05/2023
|
Phool Singh
|
Phool Singh
|
1745006002WL008901
|
00354
|
PUNB0233900
|
1170
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
MP1745006_290523APB_FTO_62813
|
1745006002NRG24290520230215770
|
090305506
|
29/05/2023
|
JAY SINGH SAYAM BAI
|
JAY SINGH SAYAM BAI
|
1745006002WL008901
|
00354
|
PUNB0233900
|
1170
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
MP1745006_290523APB_FTO_62813
|
1745006002NRG24290520230215780
|
090305506
|
29/05/2023
|
PUSHPLATA
|
PUSHPLATA
|
1745006002WL008901
|
00354
|
PUNB0233900
|
1170
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
MP1745006_290523APB_FTO_62813
|
1745006002NRG24290520230215804
|
090305506
|
29/05/2023
|
NARBAD SINGH
|
NARBAD SINGH
|
1745006002WL008901
|
00354
|
PUNB0233900
|
1170
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
MP1745006_290523APB_FTO_62813
|
1745006002NRG24290520230215811
|
090305506
|
29/05/2023
|
GANPATIYA BAI
|
GANPATIYA BAI
|
1745006002WL008901
|
00697
|
BKID0NAMRGB
|
1170
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
MP1745006_290523APB_FTO_62813
|
1745006002NRG24290520230215813
|
090305506
|
29/05/2023
|
BHUPAT SINGH
|
BHUPAT SINGH
|
1745006002WL008901
|
00354
|
PUNB0233900
|
1170
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
MP1745006_290523APB_FTO_62813
|
1745006002NRG24290520230215826
|
090305506
|
29/05/2023
|
BASANTA
|
BASANTA
|
1745006002WL008901
|
00354
|
PUNB0233900
|
1170
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
MP1745006_290523APB_FTO_62813
|
1745006002NRG24290520230216799
|
090305506
|
29/05/2023
|
munni bai
|
munni bai
|
1745006002WL008948
|
00354
|
PUNB0233900
|
1170
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
MP1745006_300623APB_FTO_138380
|
1745006002NRG24290620230504444
|
800169262
|
30/06/2023
|
Leela Bai
|
Leela Bai
|
1745006002WL017215
|
00697
|
BKID0NAMRGB
|
1170
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
MP1745006_300623APB_FTO_138380
|
1745006002NRG24290620230504447
|
800169262
|
30/06/2023
|
SURENDRA SINGH PARESTE
|
SURENDRA SINGH PARESTE
|
1745006002WL017215
|
00697
|
BKID0MG1337
|
1170
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
MP1745006_300623APB_FTO_138380
|
1745006002NRG24290620230504467
|
800169262
|
30/06/2023
|
DHEERU SINGH
|
DHEERU SINGH
|
1745006002WL017215
|
00697
|
BKID0NAMRGB
|
1170
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
MP1745006_301023APB_FTO_337467
|
1745006003NRG24281020231104410
|
|
30/10/2023
|
AMAR SINGH
|
AMAR SINGH
|
1745006003WL037874
|
00354
|
PUNB0233900
|
1400
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2724
|
MP1745006_301023APB_FTO_337467
|
1745006003NRG24281020231104412
|
|
30/10/2023
|
NEELKANT
|
NEELKANT
|
1745006003WL037874
|
00354
|
PUNB0233900
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
MP1745006_260923APB_FTO_289058
|
1745006004NRG24250920230897410
|
|
26/09/2023
|
kamleshwari Dhurwey
|
kamleshwari Dhurwey
|
1745006004WL031900
|
00697
|
BKID0NAMRGB
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
MP1745006_280224APB_FTO_477937
|
1745006004NRG24270220241687636
|
301788754
|
28/02/2024
|
KUWAR
|
KUWAR
|
1745006004WL054177
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
MP1745006_280923APB_FTO_293544
|
1745006004NRG24270920230907050
|
|
28/09/2023
|
KUWAR
|
KUWAR
|
1745006004WL032179
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
MP1745006_280923APB_FTO_293544
|
1745006004NRG24270920230908071
|
|
28/09/2023
|
Balmik Shyam
|
Balmik Shyam
|
1745006004WL032207
|
00415
|
SBIN0004674
|
1200
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2729
|
MP1745006_280923APB_FTO_293544
|
1745006004NRG24270920230908080
|
|
28/09/2023
|
ARBAJ NIJAMI
|
ARBAJ NIJAMI
|
1745006004WL032207
|
00415
|
SBIN0013645
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
MP1745006_250923APB_FTO_287064
|
1745006005NRG24240920230894122
|
|
25/09/2023
|
NIRMILA BAI
|
NIRMILA BAI
|
1745006005WL031774
|
00354
|
PUNB0233900
|
100
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
MP1745006_280224APB_FTO_477980
|
1745006005NRG24280220241690092
|
301791551
|
28/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
1745006005WL054309
|
00697
|
BKID0NAMRGB
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
MP1745006_270523APB_FTO_59428
|
1745006006NRG24260520230196549
|
078886806
|
27/05/2023
|
RAM PRASHAD
|
RAM PRASHAD
|
1745006006WL008033
|
00089
|
CBIN0282713
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
MP1745006_250224FTO_474533
|
1745006006NRG24271120231218454
|
302171303
|
25/02/2024
|
Syamvati bai
|
Syamvati bai
|
1745006WL0040938
|
00697
|
BKID0MG1337
|
1200
|
12/04/2024
|
No Such Account
|
2734
|
MP1745006_280523APB_FTO_60785
|
1745006006NRG24280520230204987
|
078715605
|
28/05/2023
|
ANURANJNI
|
ANURANJNI
|
1745006006WL008420
|
00354
|
PUNB0233900
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
MP1745006_311023FTO_338880
|
1745006006NRG24311020231122832
|
|
31/10/2023
|
Syamvati bai
|
Syamvati bai
|
1745006006WL038215
|
00697
|
BKID0MG1337
|
1200
|
15/11/2023
|
No Such Account
|
2736
|
MP1745006_260324APB_FTO_517414
|
1745006007NRG24260320241791907
|
399754520
|
26/03/2024
|
MAHESH KUMAR MARKAM
|
MAHESH KUMAR MARKAM
|
1745006007WL058937
|
00089
|
CBIN0282713
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
MP1745006_271223APB_FTO_410088
|
1745006007NRG24261220231328980
|
664032282
|
27/12/2023
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
1745006007WL044569
|
00089
|
CBIN0282713
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
MP1745006_310124APB_FTO_448956
|
1745006007NRG24310120241555262
|
|
31/01/2024
|
Sohadri
|
Sohadri
|
1745006007WL050243
|
00089
|
CBIN0282713
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2739
|
MP1745006_230523FTO_53596
|
1745006008NRG23170520231717547
|
040396088
|
23/05/2023
|
LEELA BAI
|
LEELA BAI
|
1745006WL0088892
|
00697
|
BKID0MG1337
|
680
|
29/05/2023
|
No Such Account
|
2740
|
MP1745006_230523FTO_53596
|
1745006008NRG23170520231717548
|
040396088
|
23/05/2023
|
LEELA BAI
|
LEELA BAI
|
1745006WL0088892
|
00697
|
BKID0MG1337
|
1020
|
29/05/2023
|
No Such Account
|
2741
|
MP1745006_230523FTO_53596
|
1745006008NRG23170520231717549
|
040396088
|
23/05/2023
|
HARJEET
|
HARJEET
|
1745006WL0088892
|
00354
|
PUNB0233900
|
850
|
29/05/2023
|
No Such Account
|
2742
|
MP1745006_230523FTO_53596
|
1745006008NRG23170520231717550
|
040396088
|
23/05/2023
|
BATASIYA
|
BATASIYA
|
1745006WL0088892
|
00089
|
CBIN0282713
|
680
|
29/05/2023
|
Account closed
|
2743
|
MP1745006_300723FTO_194191
|
1745006008NRG23210720231719713
|
298894848
|
30/07/2023
|
LEELA BAI
|
LEELA BAI
|
1745006WL0089479
|
00697
|
BKID0MG1337
|
680
|
02/08/2023
|
No Such Account
|
2744
|
MP1745006_300723FTO_194191
|
1745006008NRG23210720231719714
|
298894848
|
30/07/2023
|
LEELA BAI
|
LEELA BAI
|
1745006WL0089479
|
00697
|
BKID0MG1337
|
1020
|
02/08/2023
|
No Such Account
|
2745
|
MP1745006_300723FTO_194191
|
1745006008NRG23210720231719715
|
298894848
|
30/07/2023
|
HARJEET
|
HARJEET
|
1745006WL0089479
|
00354
|
PUNB0233900
|
850
|
02/08/2023
|
No Such Account
|
2746
|
MP1745006_300723FTO_194191
|
1745006008NRG23210720231719716
|
298894848
|
30/07/2023
|
BATASIYA
|
BATASIYA
|
1745006WL0089479
|
00089
|
CBIN0282713
|
680
|
02/08/2023
|
Account closed
|
2747
|
MP1745006_270124APB_FTO_444793
|
1745006008NRG24260120241516653
|
005552868
|
27/01/2024
|
BHURI BAI
|
BHURI BAI
|
1745006008WL049268
|
00354
|
PUNB0233900
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
MP1745006_290124APB_FTO_446492
|
1745006008NRG24290120241532395
|
005389681
|
29/01/2024
|
ANUP KUMAR
|
ANUP KUMAR
|
1745006008WL049702
|
00354
|
PUNB0233900
|
1333
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
MP1745006_240623APB_FTO_123196
|
1745006009NRG24240620230453073
|
703018836
|
24/06/2023
|
GANGA SINGH
|
GANGA SINGH
|
1745006009WL015826
|
00354
|
PUNB0233900
|
200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
MP1745006_251223APB_FTO_406744
|
1745006009NRG24241220231316526
|
664196095
|
25/12/2023
|
MANIRAM
|
MANIRAM
|
1745006009WL044180
|
00354
|
PUNB0233900
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
MP1745006_260723APB_FTO_188598
|
1745006009NRG24260720230667566
|
263833247
|
26/07/2023
|
BHARTI SEN
|
BHARTI SEN
|
1745006009WL023136
|
00354
|
PUNB0233900
|
200
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
MP1745006_270224APB_FTO_476722
|
1745006009NRG24270220241685778
|
301833317
|
27/02/2024
|
GAJPAL
|
GAJPAL
|
1745006009WL054107
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
MP1745006_230523FTO_53596
|
1745006010NRG23180520231717627
|
040396088
|
23/05/2023
|
PRAHLAD SINGH
|
PRAHLAD SINGH
|
1745006WL0088922
|
00354
|
PUNB0233900
|
1140
|
29/05/2023
|
No Such Account
|
2754
|
MP1745006_230523FTO_53596
|
1745006010NRG23180520231717628
|
040396088
|
23/05/2023
|
RAM BAI
|
RAM BAI
|
1745006WL0088922
|
00089
|
CBIN0282713
|
1080
|
29/05/2023
|
No Such Account
|
2755
|
MP1745006_230523FTO_53596
|
1745006010NRG23180520231717629
|
040396088
|
23/05/2023
|
RAM BAI
|
RAM BAI
|
1745006WL0088922
|
00089
|
CBIN0282713
|
1080
|
29/05/2023
|
No Such Account
|
2756
|
MP1745006_230523FTO_53596
|
1745006010NRG23180520231717630
|
040396088
|
23/05/2023
|
RAM BAI
|
RAM BAI
|
1745006WL0088922
|
00089
|
CBIN0282713
|
720
|
29/05/2023
|
No Such Account
|
2757
|
MP1745006_230523FTO_53596
|
1745006010NRG23180520231717631
|
040396088
|
23/05/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
1745006WL0088922
|
00089
|
CBIN0282713
|
1080
|
29/05/2023
|
No Such Account
|
2758
|
MP1745006_230523FTO_53596
|
1745006010NRG23180520231717632
|
040396088
|
23/05/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
1745006WL0088922
|
00089
|
CBIN0282713
|
1260
|
29/05/2023
|
No Such Account
|
2759
|
MP1745006_300723FTO_194191
|
1745006010NRG23210720231719707
|
298894848
|
30/07/2023
|
PRAHLAD SINGH
|
PRAHLAD SINGH
|
1745006WL0089478
|
00354
|
PUNB0233900
|
1140
|
02/08/2023
|
No Such Account
|
2760
|
MP1745006_300723FTO_194191
|
1745006010NRG23210720231719708
|
298894848
|
30/07/2023
|
RAM BAI
|
RAM BAI
|
1745006WL0089478
|
00089
|
CBIN0282713
|
1080
|
02/08/2023
|
No Such Account
|
2761
|
MP1745006_300723FTO_194191
|
1745006010NRG23210720231719709
|
298894848
|
30/07/2023
|
RAM BAI
|
RAM BAI
|
1745006WL0089478
|
00089
|
CBIN0282713
|
1080
|
02/08/2023
|
No Such Account
|
2762
|
MP1745006_300723FTO_194191
|
1745006010NRG23210720231719710
|
298894848
|
30/07/2023
|
RAM BAI
|
RAM BAI
|
1745006WL0089478
|
00089
|
CBIN0282713
|
720
|
02/08/2023
|
No Such Account
|
2763
|
MP1745006_300723FTO_194191
|
1745006010NRG23210720231719711
|
298894848
|
30/07/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
1745006WL0089478
|
00089
|
CBIN0282713
|
1260
|
02/08/2023
|
No Such Account
|
2764
|
MP1745006_300723FTO_194191
|
1745006010NRG23210720231719712
|
298894848
|
30/07/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
1745006WL0089478
|
00089
|
CBIN0282713
|
1080
|
02/08/2023
|
No Such Account
|
2765
|
MP1745006_230224APB_FTO_472595
|
1745006010NRG24230220241664539
|
302363176
|
23/02/2024
|
AMEN SINGH
|
AMEN SINGH
|
1745006010WL053415
|
00089
|
CBIN0282713
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
MP1745006_280124APB_FTO_445340
|
1745006010NRG24280120241528087
|
005658019
|
28/01/2024
|
AMEN SINGH
|
AMEN SINGH
|
1745006010WL049571
|
00089
|
CBIN0282713
|
1000
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
MP1745006_300723FTO_194191
|
1745006011NRG23060720231719454
|
298894848
|
30/07/2023
|
LALJEE
|
LALJEE
|
1745006WL0089399
|
00697
|
BKID0MG1337
|
1140
|
02/08/2023
|
No Such Account
|
2768
|
MP1745006_300723FTO_194191
|
1745006011NRG23060720231719455
|
298894848
|
30/07/2023
|
LALJEE
|
LALJEE
|
1745006WL0089399
|
00697
|
BKID0MG1337
|
190
|
02/08/2023
|
No Such Account
|
2769
|
MP1745006_300723FTO_194191
|
1745006011NRG23060720231719456
|
298894848
|
30/07/2023
|
LALJEE
|
LALJEE
|
1745006WL0089399
|
00697
|
BKID0MG1337
|
380
|
02/08/2023
|
No Such Account
|
2770
|
MP1745006_230523FTO_53596
|
1745006011NRG23100520231716132
|
040396088
|
23/05/2023
|
LALJEE
|
LALJEE
|
1745006WL0088640
|
00697
|
BKID0MG1337
|
1140
|
29/05/2023
|
No Such Account
|
2771
|
MP1745006_230523FTO_53596
|
1745006011NRG23100520231716133
|
040396088
|
23/05/2023
|
LALJEE
|
LALJEE
|
1745006WL0088640
|
00697
|
BKID0MG1337
|
190
|
29/05/2023
|
No Such Account
|
2772
|
MP1745006_230523FTO_53596
|
1745006011NRG23100520231716134
|
040396088
|
23/05/2023
|
LALJEE
|
LALJEE
|
1745006WL0088640
|
00697
|
BKID0MG1337
|
380
|
29/05/2023
|
No Such Account
|
2773
|
MP1745006_230523APB_FTO_52975
|
1745006011NRG24220520230160573
|
040396381
|
23/05/2023
|
LALLI
|
LALLI
|
1745006011WL006873
|
00354
|
PUNB0233900
|
1000
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
MP1745006_230823APB_FTO_232107
|
1745006011NRG24230820230750415
|
764766862
|
23/08/2023
|
NAVALESH BANAVAL
|
NAVALESH BANAVAL
|
1745006011WL027083
|
00697
|
BKID0MG1337
|
1025
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
MP1745006_240124APB_FTO_442129
|
1745006011NRG24240120241505056
|
|
24/01/2024
|
PARWATI BAI DHRUVE
|
PARWATI BAI DHRUVE
|
1745006011WL048993
|
00354
|
PUNB0233900
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
MP1745006_240124APB_FTO_442126
|
1745006011NRG24240120241505075
|
|
24/01/2024
|
PHOOLSINGH
|
PHOOLSINGH
|
1745006011WL048994
|
00354
|
PUNB0233900
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
MP1745006_250623APB_FTO_125156
|
1745006011NRG24240620230456550
|
591114087
|
25/06/2023
|
BRAJBHAN
|
BRAJBHAN
|
1745006011WL015956
|
00354
|
PUNB0233900
|
1230
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
MP1745006_250623APB_FTO_125156
|
1745006011NRG24250620230461282
|
591114087
|
25/06/2023
|
AVTAR
|
AVTAR
|
1745006011WL016071
|
00354
|
PUNB0233900
|
1230
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2779
|
MP1745006_250623APB_FTO_125156
|
1745006011NRG24250620230461285
|
591114087
|
25/06/2023
|
LAMIYA BAI
|
LAMIYA BAI
|
1745006011WL016071
|
00354
|
PUNB0233900
|
1230
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
MP1745006_251023APB_FTO_331588
|
1745006011NRG24251020231074860
|
|
25/10/2023
|
BALKU
|
BALKU
|
1745006011WL037315
|
00354
|
PUNB0233900
|
1230
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
MP1745006_251023APB_FTO_331588
|
1745006011NRG24251020231074862
|
|
25/10/2023
|
KATHARAM
|
KATHARAM
|
1745006011WL037315
|
00354
|
PUNB0233900
|
1230
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
MP1745006_251023APB_FTO_331588
|
1745006011NRG24251020231074870
|
|
25/10/2023
|
SAMARU
|
SAMARU
|
1745006011WL037315
|
00354
|
PUNB0233900
|
1230
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
MP1745006_251023APB_FTO_331588
|
1745006011NRG24251020231074894
|
|
25/10/2023
|
CHAITRAM
|
CHAITRAM
|
1745006011WL037316
|
00354
|
PUNB0233900
|
1230
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
MP1745006_251223APB_FTO_406744
|
1745006011NRG24251220231320056
|
664196095
|
25/12/2023
|
Samhar
|
Samhar
|
1745006011WL044275
|
00354
|
PUNB0233900
|
1260
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
MP1745006_251223APB_FTO_406744
|
1745006011NRG24251220231320406
|
664196095
|
25/12/2023
|
MANTI DHURVE
|
MANTI DHURVE
|
1745006011WL044289
|
00415
|
SBIN0013645
|
1050
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
MP1745006_251223APB_FTO_406744
|
1745006011NRG24251220231320414
|
664196095
|
25/12/2023
|
BHAGWATI BAI NETI
|
BHAGWATI BAI NETI
|
1745006011WL044289
|
00354
|
PUNB0233900
|
1050
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
MP1745006_270324APB_FTO_519430
|
1745006011NRG24260320241793935
|
397868893
|
27/03/2024
|
KUMHAR
|
KUMHAR
|
1745006011WL059003
|
00354
|
PUNB0233900
|
1260
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
MP1745006_260523APB_FTO_58706
|
1745006011NRG24260520230187918
|
078908623
|
26/05/2023
|
PAYARELAL
|
PAYARELAL
|
1745006011WL007758
|
00354
|
PUNB0233900
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
MP1745006_270124APB_FTO_444799
|
1745006011NRG24270120241522512
|
005548582
|
27/01/2024
|
JAANSINGH
|
JAANSINGH
|
1745006011WL049428
|
00354
|
PUNB0233900
|
210
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
MP1745006_270124APB_FTO_444799
|
1745006011NRG24270120241522520
|
005548582
|
27/01/2024
|
REKHA BAI
|
REKHA BAI
|
1745006011WL049428
|
00354
|
PUNB0233900
|
210
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
MP1745006_270224APB_FTO_476740
|
1745006011NRG24270220241683509
|
301833298
|
27/02/2024
|
Usha devi
|
Usha devi
|
1745006011WL053998
|
00354
|
PUNB0233900
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
MP1745006_270224APB_FTO_476722
|
1745006011NRG24270220241684133
|
301833317
|
27/02/2024
|
SAMARU SINGH
|
SAMARU SINGH
|
1745006011WL054017
|
00354
|
PUNB0233900
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
MP1745006_270224APB_FTO_476754
|
1745006011NRG24270220241685388
|
301903528
|
27/02/2024
|
KARAM SINGH
|
KARAM SINGH
|
1745006011WL054090
|
00354
|
PUNB0233900
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
MP1745006_270224APB_FTO_476754
|
1745006011NRG24270220241685400
|
301903528
|
27/02/2024
|
AASARAM
|
AASARAM
|
1745006011WL054090
|
00354
|
PUNB0233900
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
MP1745006_270423APB_FTO_20641
|
1745006011NRG24270420230036856
|
643020073
|
27/04/2023
|
Mirabai
|
Mirabai
|
1745006011WL001912
|
00354
|
PUNB0233900
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
MP1745006_301123APB_FTO_369073
|
1745006011NRG24271120231218534
|
|
30/11/2023
|
GHHAM SINGH
|
GHHAM SINGH
|
1745006011WL040947
|
00354
|
PUNB0233900
|
1260
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
MP1745006_290823APB_FTO_240569
|
1745006011NRG24280820230768235
|
866164369
|
29/08/2023
|
Sevkali
|
Sevkali
|
1745006011WL027743
|
00354
|
PUNB0233900
|
205
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
MP1745006_290823APB_FTO_240569
|
1745006011NRG24280820230768248
|
866164369
|
29/08/2023
|
NAVAL
|
NAVAL
|
1745006011WL027743
|
00354
|
PUNB0233900
|
205
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2799
|
MP1745006_281023APB_FTO_335538
|
1745006011NRG24281020231103630
|
289307301
|
28/10/2023
|
DEEGAM
|
DEEGAM
|
1745006011WL037859
|
00354
|
PUNB0233900
|
1230
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
MP1745006_281223APB_FTO_411511
|
1745006011NRG24281220231337018
|
663785893
|
28/12/2023
|
Fulki bai
|
Fulki bai
|
1745006011WL044761
|
00354
|
PUNB0233900
|
1260
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
MP1745006_290523APB_FTO_62813
|
1745006011NRG24290520230219998
|
090305506
|
29/05/2023
|
CHOTELAL
|
CHOTELAL
|
1745006011WL009040
|
00354
|
PUNB0233900
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
MP1745006_290523APB_FTO_62813
|
1745006011NRG24290520230220055
|
090305506
|
29/05/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
1745006011WL009042
|
00354
|
PUNB0233900
|
1025
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
MP1745006_290523APB_FTO_62813
|
1745006011NRG24290520230220064
|
090305506
|
29/05/2023
|
AMARLAL
|
AMARLAL
|
1745006011WL009042
|
00354
|
PUNB0233900
|
1025
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
MP1745006_240124APB_FTO_442124
|
1745006012NRG24230120241503060
|
|
24/01/2024
|
NARBADIYA BAI
|
NARBADIYA BAI
|
1745006012WL048945
|
00354
|
PUNB0233900
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
MP1745006_240124APB_FTO_442124
|
1745006012NRG24230120241503063
|
|
24/01/2024
|
NIRMAL SINGH
|
NIRMAL SINGH
|
1745006012WL048945
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
MP1745006_240124APB_FTO_442124
|
1745006012NRG24230120241503066
|
|
24/01/2024
|
BHAWAR SINGH
|
BHAWAR SINGH
|
1745006012WL048945
|
00354
|
PUNB0233900
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
MP1745006_230823APB_FTO_232107
|
1745006012NRG24230820230749771
|
764766862
|
23/08/2023
|
YASHODA BAI
|
YASHODA BAI
|
1745006012WL027042
|
00354
|
PUNB0233900
|
1200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
MP1745006_230823APB_FTO_232104
|
1745006012NRG24230820230749773
|
764776127
|
23/08/2023
|
RAM KALI
|
RAM KALI
|
1745006012WL027042
|
00354
|
PUNB0233900
|
800
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
MP1745006_240923APB_FTO_285965
|
1745006012NRG24240920230890022
|
|
24/09/2023
|
GADESH SINGH
|
GADESH SINGH
|
1745006012WL031686
|
00354
|
PUNB0233900
|
200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
MP1745006_250224FTO_474533
|
1745006012NRG24241120231216015
|
302171303
|
25/02/2024
|
SOHADRI BAI
|
SOHADRI BAI
|
1745006WL0040749
|
00354
|
PUNB0233900
|
1200
|
13/04/2024
|
Account closed
|
2811
|
MP1745006_250224FTO_474530
|
1745006012NRG24241120231216016
|
302171248
|
25/02/2024
|
SOHADRI BAI
|
SOHADRI BAI
|
1745006WL0040749
|
00354
|
PUNB0233900
|
1200
|
13/04/2024
|
Account closed
|
2812
|
MP1745006_250224FTO_474533
|
1745006012NRG24241120231216017
|
302171303
|
25/02/2024
|
SOHADRI BAI
|
SOHADRI BAI
|
1745006WL0040749
|
00354
|
PUNB0233900
|
1200
|
13/04/2024
|
Account closed
|
2813
|
MP1745006_251023APB_FTO_330866
|
1745006012NRG24251020231072882
|
|
25/10/2023
|
SOHADRI BAI
|
SOHADRI BAI
|
1745006012WL037275
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
MP1745006_251023APB_FTO_330866
|
1745006012NRG24251020231072899
|
|
25/10/2023
|
SUDAMA SINGH
|
SUDAMA SINGH
|
1745006012WL037276
|
00354
|
PUNB0233900
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
MP1745006_290324APB_FTO_522856
|
1745006012NRG24260320241793865
|
397921229
|
29/03/2024
|
JAMUNA PRASAD
|
JAMUNA PRASAD
|
1745006012WL058999
|
00354
|
PUNB0233900
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
MP1745006_290324APB_FTO_522856
|
1745006012NRG24260320241793871
|
397921229
|
29/03/2024
|
NIRMAL SINGH
|
NIRMAL SINGH
|
1745006012WL059000
|
00354
|
PUNB0233900
|
400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
MP1745006_260423APB_FTO_19513
|
1745006012NRG24260420230030527
|
644015503
|
26/04/2023
|
AGHNI BAI
|
AGHNI BAI
|
1745006012WL001518
|
00354
|
PUNB0233900
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
MP1745006_260423APB_FTO_19513
|
1745006012NRG24260420230030546
|
644015503
|
26/04/2023
|
KALI BAI
|
KALI BAI
|
1745006012WL001520
|
00354
|
PUNB0233900
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
MP1745006_260423APB_FTO_19513
|
1745006012NRG24260420230030550
|
644015503
|
26/04/2023
|
ISHWARI SAIYAM
|
ISHWARI SAIYAM
|
1745006012WL001520
|
00354
|
PUNB0233900
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
MP1745006_260423APB_FTO_19513
|
1745006012NRG24260420230030554
|
644015503
|
26/04/2023
|
SUNEETA BAI
|
SUNEETA BAI
|
1745006012WL001520
|
00354
|
PUNB0233900
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
MP1745006_260423APB_FTO_19513
|
1745006012NRG24260420230030558
|
644015503
|
26/04/2023
|
KHELAN SINGH
|
KHELAN SINGH
|
1745006012WL001520
|
00354
|
PUNB0233900
|
1188
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
MP1745006_260423APB_FTO_19513
|
1745006012NRG24260420230030559
|
644015503
|
26/04/2023
|
LALIYA BAI
|
LALIYA BAI
|
1745006012WL001520
|
00354
|
PUNB0233900
|
1188
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
MP1745006_260523APB_FTO_57778
|
1745006012NRG24260520230184685
|
079223924
|
26/05/2023
|
ISHWARI SAIYAM
|
ISHWARI SAIYAM
|
1745006012WL007654
|
00354
|
PUNB0233900
|
776
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
MP1745006_260523APB_FTO_57778
|
1745006012NRG24260520230184691
|
079223924
|
26/05/2023
|
BANESHVAR
|
BANESHVAR
|
1745006012WL007654
|
00354
|
PUNB0233900
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
MP1745006_260523APB_FTO_57778
|
1745006012NRG24260520230184703
|
079223924
|
26/05/2023
|
SUNEETA BAI
|
SUNEETA BAI
|
1745006012WL007654
|
00354
|
PUNB0233900
|
776
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
MP1745006_280224APB_FTO_477980
|
1745006012NRG24280220241688386
|
301791551
|
28/02/2024
|
RAMDAYAL
|
RAMDAYAL
|
1745006012WL054210
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
MP1745006_281123APB_FTO_367202
|
1745006012NRG24281120231219149
|
|
28/11/2023
|
SAYAM BAI
|
SAYAM BAI
|
1745006012WL041002
|
00354
|
PUNB0233900
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
MP1745006_281123APB_FTO_367202
|
1745006012NRG24281120231219151
|
|
28/11/2023
|
SAYAM BAI
|
SAYAM BAI
|
1745006012WL041002
|
00354
|
PUNB0233900
|
200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
MP1745006_281123APB_FTO_367202
|
1745006012NRG24281120231219152
|
|
28/11/2023
|
PANCHU SINGH
|
PANCHU SINGH
|
1745006012WL041002
|
00354
|
PUNB0233900
|
200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
MP1745006_281123APB_FTO_367202
|
1745006012NRG24281120231219154
|
|
28/11/2023
|
PANCHU SINGH
|
PANCHU SINGH
|
1745006012WL041002
|
00354
|
PUNB0233900
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
MP1745006_281123APB_FTO_367202
|
1745006012NRG24281120231219162
|
|
28/11/2023
|
JAGAT SINGH
|
JAGAT SINGH
|
1745006012WL041002
|
00354
|
PUNB0233900
|
200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
MP1745006_281123APB_FTO_367202
|
1745006012NRG24281120231219164
|
|
28/11/2023
|
JAGAT SINGH
|
JAGAT SINGH
|
1745006012WL041002
|
00354
|
PUNB0233900
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
MP1745006_281123APB_FTO_367202
|
1745006012NRG24281120231219172
|
|
28/11/2023
|
SAMARTIN BAI
|
SAMARTIN BAI
|
1745006012WL041002
|
00354
|
PUNB0233900
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
MP1745006_281123APB_FTO_367202
|
1745006012NRG24281120231219173
|
|
28/11/2023
|
SUDAMA SINGH
|
SUDAMA SINGH
|
1745006012WL041002
|
00354
|
PUNB0233900
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
MP1745006_281123APB_FTO_367202
|
1745006012NRG24281120231219174
|
|
28/11/2023
|
SAMARTIN BAI
|
SAMARTIN BAI
|
1745006012WL041002
|
00354
|
PUNB0233900
|
200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
MP1745006_281123APB_FTO_367202
|
1745006012NRG24281120231219175
|
|
28/11/2023
|
SUDAMA SINGH
|
SUDAMA SINGH
|
1745006012WL041002
|
00354
|
PUNB0233900
|
200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
MP1745006_281123APB_FTO_367202
|
1745006012NRG24281120231219192
|
|
28/11/2023
|
LAMU SINGH
|
LAMU SINGH
|
1745006012WL041002
|
00354
|
PUNB0233900
|
200
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2838
|
MP1745006_281123APB_FTO_367202
|
1745006012NRG24281120231219193
|
|
28/11/2023
|
LAMU SINGH
|
LAMU SINGH
|
1745006012WL041002
|
00354
|
PUNB0233900
|
1200
|
03/01/2024
|
A/c Blocked or Frozen
|
2839
|
MP1745006_300823APB_FTO_241000
|
1745006012NRG24290820230776856
|
022026872
|
30/08/2023
|
PATIRAM
|
PATIRAM
|
1745006012WL028013
|
00354
|
PUNB0233900
|
200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
MP1745006_230523FTO_53596
|
1745006013NRG23130520231717013
|
040396088
|
23/05/2023
|
ashok dube
|
ashok dube
|
1745006WL0088790
|
00089
|
CBIN0282713
|
990
|
29/05/2023
|
No Such Account
|
2841
|
MP1745006_230523FTO_53596
|
1745006013NRG23130520231717014
|
040396088
|
23/05/2023
|
ashok dube
|
ashok dube
|
1745006WL0088790
|
00089
|
CBIN0282713
|
1182
|
29/05/2023
|
No Such Account
|
2842
|
MP1745006_230523FTO_53596
|
1745006013NRG23130520231717015
|
040396088
|
23/05/2023
|
Moti Singh Armo
|
Moti Singh Armo
|
1745006WL0088790
|
00688
|
FINO0001001
|
1110
|
29/05/2023
|
A/c Blocked or Frozen
|
2843
|
MP1745006_230523FTO_53596
|
1745006013NRG23130520231717016
|
040396088
|
23/05/2023
|
JHAMU
|
JHAMU
|
1745006WL0088790
|
00089
|
CBIN0282713
|
564
|
29/05/2023
|
Account closed
|
2844
|
MP1745006_230523FTO_53596
|
1745006013NRG23130520231717017
|
040396088
|
23/05/2023
|
CHOTI BAI
|
CHOTI BAI
|
1745006WL0088790
|
00089
|
CBIN0282713
|
1122
|
29/05/2023
|
Account closed
|
2845
|
MP1745006_270623FTO_129883
|
1745006013NRG24260620230477095
|
702150990
|
27/06/2023
|
KALAAR SINGH
|
KALAAR SINGH
|
1745006013WL016453
|
00089
|
CBIN0282713
|
600
|
05/07/2023
|
No Such Account
|
2846
|
MP1745006_301023APB_FTO_337467
|
1745006013NRG24301020231115333
|
|
30/10/2023
|
Pushpendra Maravi
|
Pushpendra Maravi
|
1745006013WL038059
|
00354
|
PUNB0233900
|
201
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
MP1745006_230523FTO_53596
|
1745006015NRG23121020220950353
|
040396088
|
23/05/2023
|
SUWARATI
|
SUWARATI
|
1745006WL0055192
|
00688
|
FINO0001001
|
1080
|
29/05/2023
|
A/c Blocked or Frozen
|
2848
|
MP1745006_230523FTO_53596
|
1745006015NRG23121020220950354
|
040396088
|
23/05/2023
|
SUWARATI
|
SUWARATI
|
1745006WL0055192
|
00688
|
FINO0001001
|
1080
|
29/05/2023
|
A/c Blocked or Frozen
|
2849
|
MP1745006_300723FTO_194191
|
1745006017NRG23210720231719742
|
298894848
|
30/07/2023
|
PEETAM SINGH
|
PEETAM SINGH
|
1745006WL0089487
|
00089
|
CBIN0282713
|
190
|
02/08/2023
|
No Such Account
|
2850
|
MP1745006_300723FTO_194191
|
1745006017NRG23210720231719743
|
298894848
|
30/07/2023
|
PEETAM SINGH
|
PEETAM SINGH
|
1745006WL0089487
|
00089
|
CBIN0282713
|
1140
|
02/08/2023
|
No Such Account
|
2851
|
MP1745006_300723FTO_194191
|
1745006017NRG23210720231719745
|
298894848
|
30/07/2023
|
Gori
|
Gori
|
1745006WL0089487
|
00089
|
CBIN0282713
|
1140
|
02/08/2023
|
No Such Account
|
2852
|
MP1745006_240423FTO_16412
|
1745006017NRG24240420230020803
|
645899065
|
24/04/2023
|
Somwati
|
Somwati
|
1745006017WL001072
|
00089
|
CBIN0282713
|
1224
|
12/05/2023
|
No Such Account
|
2853
|
MP1745006_240423FTO_16412
|
1745006017NRG24240420230020804
|
645899065
|
24/04/2023
|
Aardind
|
Aardind
|
1745006017WL001072
|
00089
|
CBIN0282713
|
1224
|
12/05/2023
|
No Such Account
|
2854
|
MP1745006_250224APB_FTO_474529
|
1745006017NRG24250220241674379
|
302171284
|
25/02/2024
|
HEMLATA
|
HEMLATA
|
1745006017WL053698
|
00089
|
CBIN0282713
|
1200
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2855
|
MP1745006_290224APB_FTO_479107
|
1745006017NRG24290220241693625
|
301691461
|
29/02/2024
|
HEMLATA
|
HEMLATA
|
1745006017WL054481
|
00089
|
CBIN0282713
|
1200
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2856
|
MP1745006_240823APB_FTO_233774
|
1745006019NRG24200820230741814
|
796608651
|
24/08/2023
|
DEEPAK DAS
|
DEEPAK DAS
|
1745006019WL026705
|
00089
|
CBIN0282713
|
2545
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
MP1745006_270324APB_FTO_519430
|
1745006019NRG24270320241795350
|
397868893
|
27/03/2024
|
BRIJESH
|
BRIJESH
|
1745006019WL059069
|
00354
|
PUNB0233900
|
1188
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
MP1745006_270324APB_FTO_519430
|
1745006019NRG24270320241795351
|
397868893
|
27/03/2024
|
PREETI
|
PREETI
|
1745006019WL059069
|
00697
|
BKID0NAMRGB
|
1188
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
MP1745006_281023APB_FTO_335538
|
1745006019NRG24271020231099901
|
289307301
|
28/10/2023
|
SURESH SINGH
|
SURESH SINGH
|
1745006019WL037777
|
00089
|
CBIN0282713
|
666
|
23/11/2023
|
Account closed
|
2860
|
MP1745006_230523FTO_53596
|
1745006020NRG23130520231717054
|
040396088
|
23/05/2023
|
MAHA SINGH
|
MAHA SINGH
|
1745006WL0088802
|
00354
|
PUNB0233900
|
1170
|
29/05/2023
|
Account closed
|
2861
|
MP1745006_230523FTO_53596
|
1745006020NRG23200520231717848
|
040396088
|
23/05/2023
|
LAL SINGH
|
LAL SINGH
|
1745006WL0088976
|
00354
|
PUNB0233900
|
975
|
29/05/2023
|
Account closed
|
2862
|
MP1745006_240423APB_FTO_16853
|
1745006020NRG24240420230023569
|
645462400
|
24/04/2023
|
NAVAL SINGH
|
NAVAL SINGH
|
1745006020WL001207
|
00354
|
PUNB0233900
|
1555
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
MP1745006_251023APB_FTO_330866
|
1745006020NRG24241020231072117
|
|
25/10/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
1745006020WL037260
|
00415
|
SBIN0013645
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
MP1745006_251023APB_FTO_330866
|
1745006020NRG24241020231072130
|
|
25/10/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1745006020WL037260
|
00354
|
PUNB0233900
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
MP1745006_260723APB_FTO_188598
|
1745006020NRG24260720230668367
|
263833247
|
26/07/2023
|
Pushpendra
|
Pushpendra
|
1745006020WL023182
|
00089
|
CBIN0281738
|
1400
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
MP1745006_270623APB_FTO_131645
|
1745006020NRG24270620230486274
|
702690175
|
27/06/2023
|
LAMU
|
LAMU
|
1745006020WL016719
|
00354
|
PUNB0233900
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
MP1745006_270623APB_FTO_131645
|
1745006020NRG24270620230486279
|
702690175
|
27/06/2023
|
AMAR SINGH
|
AMAR SINGH
|
1745006020WL016719
|
00354
|
PUNB0233900
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
MP1745006_270623APB_FTO_131645
|
1745006020NRG24270620230486280
|
702690175
|
27/06/2023
|
SURENDARA
|
SURENDARA
|
1745006020WL016719
|
00354
|
PUNB0233900
|
1400
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2869
|
MP1745006_270623APB_FTO_131645
|
1745006020NRG24270620230486302
|
702690175
|
27/06/2023
|
AJAY
|
AJAY
|
1745006020WL016719
|
00697
|
BKID0NAMRGB
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
MP1745006_271023APB_FTO_334431
|
1745006020NRG24271020231094824
|
|
27/10/2023
|
DHANIRAM MARAVI
|
DHANIRAM MARAVI
|
1745006020WL037697
|
00354
|
PUNB0233900
|
975
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
2871
|
MP1745006_271023APB_FTO_334437
|
1745006020NRG24271020231094832
|
|
27/10/2023
|
JANMATI
|
JANMATI
|
1745006020WL037697
|
00354
|
PUNB0233900
|
585
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
MP1745006_271223APB_FTO_410088
|
1745006020NRG24271220231331968
|
664032282
|
27/12/2023
|
SHYAMVATI BAI
|
SHYAMVATI BAI
|
1745006020WL044642
|
00354
|
PUNB0233900
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
MP1745006_280523APB_FTO_61224
|
1745006020NRG24280520230207166
|
078603981
|
28/05/2023
|
DAMRA SINGH
|
DAMRA SINGH
|
1745006020WL008536
|
00354
|
PUNB0233900
|
1400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
MP1745006_300124APB_FTO_447813
|
1745006020NRG24300120241547078
|
005321606
|
30/01/2024
|
RAJKUMAR
|
RAJKUMAR
|
1745006020WL050020
|
00354
|
PUNB0233900
|
1000
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
MP1745006_300623APB_FTO_139581
|
1745006020NRG24300620230517582
|
800067709
|
30/06/2023
|
PRAMILA TEKAM
|
PRAMILA TEKAM
|
1745006020WL017579
|
00089
|
CBIN0282713
|
1170
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
MP1745006_311023APB_FTO_338884
|
1745006020NRG24301020231121656
|
|
31/10/2023
|
LAMU
|
LAMU
|
1745006020WL038182
|
00354
|
PUNB0233900
|
585
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
MP1745006_311023APB_FTO_338884
|
1745006020NRG24301020231121675
|
|
31/10/2023
|
ITRAJ SINGH
|
ITRAJ SINGH
|
1745006020WL038182
|
00354
|
PUNB0233900
|
585
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
MP1745006_230523FTO_53596
|
1745006021NRG23050520231715771
|
040396088
|
23/05/2023
|
MATWARIN
|
MATWARIN
|
1745006WL0088552
|
00697
|
BKID0MG1337
|
925
|
29/05/2023
|
No Such Account
|
2879
|
MP1745006_230523FTO_53596
|
1745006021NRG23050520231715772
|
040396088
|
23/05/2023
|
KHEMCHAND
|
KHEMCHAND
|
1745006WL0088553
|
00697
|
BKID0MG1337
|
185
|
29/05/2023
|
No Such Account
|
2880
|
MP1745006_230523FTO_53596
|
1745006021NRG23050520231715773
|
040396088
|
23/05/2023
|
SURYA PRAKASH
|
SURYA PRAKASH
|
1745006WL0088553
|
00697
|
BKID0MG1337
|
1110
|
29/05/2023
|
No Such Account
|
2881
|
MP1745006_230523FTO_53596
|
1745006021NRG23130520231717042
|
040396088
|
23/05/2023
|
MATWARIN
|
MATWARIN
|
1745006WL0088798
|
00697
|
BKID0MG1337
|
555
|
29/05/2023
|
No Such Account
|
2882
|
MP1745006_230523FTO_53596
|
1745006021NRG23130520231717045
|
040396088
|
23/05/2023
|
SUNAU
|
SUNAU
|
1745006WL0088799
|
00697
|
BKID0MG1337
|
370
|
29/05/2023
|
No Such Account
|
2883
|
MP1745006_300723FTO_194191
|
1745006021NRG23210720231719749
|
298894848
|
30/07/2023
|
KHEMCHAND
|
KHEMCHAND
|
1745006WL0089489
|
00697
|
BKID0MG1337
|
185
|
02/08/2023
|
No Such Account
|
2884
|
MP1745006_300723FTO_194191
|
1745006021NRG23210720231719750
|
298894848
|
30/07/2023
|
SURYA PRAKASH
|
SURYA PRAKASH
|
1745006WL0089489
|
00697
|
BKID0MG1337
|
1110
|
02/08/2023
|
No Such Account
|
2885
|
MP1745006_300723FTO_194191
|
1745006021NRG23210720231719751
|
298894848
|
30/07/2023
|
MATWARIN
|
MATWARIN
|
1745006WL0089489
|
00697
|
BKID0MG1337
|
925
|
02/08/2023
|
No Such Account
|
2886
|
MP1745006_300723FTO_194191
|
1745006021NRG23210720231719752
|
298894848
|
30/07/2023
|
MATWARIN
|
MATWARIN
|
1745006WL0089489
|
00697
|
BKID0MG1337
|
555
|
02/08/2023
|
No Such Account
|
2887
|
MP1745006_300723FTO_194191
|
1745006021NRG23210720231719753
|
298894848
|
30/07/2023
|
SUNAU
|
SUNAU
|
1745006WL0089489
|
00697
|
BKID0MG1337
|
370
|
02/08/2023
|
No Such Account
|
2888
|
MP1745006_230124FTO_440066
|
1745006021NRG23210820231720211
|
|
23/01/2024
|
SURYA PRAKASH
|
SURYA PRAKASH
|
1745006WL0089660
|
00697
|
BKID0MG1337
|
1110
|
24/04/2024
|
No Such Account
|
2889
|
MP1745006_230124APB_FTO_440662
|
1745006021NRG24230120241501175
|
|
23/01/2024
|
MAN SINGH
|
MAN SINGH
|
1745006021WL048910
|
00697
|
BKID0MG1337
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
MP1745006_230124APB_FTO_440656
|
1745006021NRG24230120241501177
|
|
23/01/2024
|
CHAITA SINGH
|
CHAITA SINGH
|
1745006021WL048911
|
00697
|
BKID0MG1337
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
MP1745006_290224APB_FTO_478528
|
1745006021NRG24280220241691278
|
301711245
|
29/02/2024
|
MANOHAR SINGH
|
MANOHAR SINGH
|
1745006021WL054373
|
00415
|
SBIN0013645
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
MP1745006_300623APB_FTO_138380
|
1745006021NRG24290620230503930
|
800169262
|
30/06/2023
|
sushila bai
|
sushila bai
|
1745006021WL017203
|
00697
|
BKID0NAMRGB
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
MP1745006_300623APB_FTO_138380
|
1745006021NRG24290620230503946
|
800169262
|
30/06/2023
|
SUNTI BAI
|
SUNTI BAI
|
1745006021WL017203
|
00697
|
BKID0NAMRGB
|
1200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2894
|
MP1745006_301123APB_FTO_369635
|
1745006022NRG24301120231225283
|
|
30/11/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
1745006022WL041276
|
00089
|
CBIN0282713
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
MP1745006_290423APB_FTO_22804
|
1745006023NRG24250420230028918
|
641892432
|
29/04/2023
|
Rajesh singgh
|
Rajesh singgh
|
1745006023WL001473
|
00688
|
FINO0001001
|
1140
|
12/05/2023
|
Account closed
|
2896
|
MP1745006_270224APB_FTO_476740
|
1745006023NRG24270220241685042
|
301833298
|
27/02/2024
|
SANIYA BAI
|
SANIYA BAI
|
1745006023WL054062
|
00089
|
CBIN0282713
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
MP1745006_270224APB_FTO_476750
|
1745006023NRG24270220241685072
|
301830618
|
27/02/2024
|
Annu devy
|
Annu devy
|
1745006023WL054062
|
00415
|
SBIN0012189
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
MP1745006_270224APB_FTO_476750
|
1745006023NRG24270220241685164
|
301830618
|
27/02/2024
|
RANI
|
RANI
|
1745006023WL054073
|
00089
|
CBIN0282713
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
2899
|
MP1745006_270224APB_FTO_476750
|
1745006023NRG24270220241685186
|
301830618
|
27/02/2024
|
Prakash
|
Prakash
|
1745006023WL054073
|
00089
|
CBIN0282713
|
950
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
2900
|
MP1745006_291223APB_FTO_412831
|
1745006023NRG24291220231343456
|
644149755
|
29/12/2023
|
Kavita
|
Kavita
|
1745006023WL044911
|
00089
|
CBIN0282713
|
1140
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2901
|
MP1745006_250423APB_FTO_18133
|
1745006024NRG24240420230025178
|
645206662
|
25/04/2023
|
SANMAT
|
SANMAT
|
1745006024WL001286
|
00089
|
CBIN0282713
|
1153
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
MP1745006_230523FTO_53596
|
1745006025NRG23130520231717026
|
040396088
|
23/05/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
1745006WL0088792
|
00354
|
PUNB0233900
|
792
|
29/05/2023
|
Account closed
|
2903
|
MP1745006_230523FTO_53596
|
1745006025NRG23130520231717028
|
040396088
|
23/05/2023
|
BALRAM
|
BALRAM
|
1745006WL0088792
|
00354
|
PUNB0233900
|
1188
|
29/05/2023
|
Account closed
|
2904
|
MP1745006_230324APB_FTO_515912
|
1745006025NRG24230320241786578
|
473470164
|
23/03/2024
|
SHAKUNTALA
|
SHAKUNTALA
|
1745006025WL058660
|
00354
|
PUNB0233900
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
MP1745006_250224APB_FTO_474529
|
1745006026NRG24250220241673793
|
302171284
|
25/02/2024
|
RACHANA MARAVI
|
RACHANA MARAVI
|
1745006026WL053673
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
MP1745006_271023APB_FTO_334885
|
1745006026NRG24271020231096913
|
|
27/10/2023
|
RAMESH
|
RAMESH
|
1745006026WL037739
|
00354
|
PUNB0233900
|
500
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
MP1745006_291123APB_FTO_368429
|
1745006026NRG24281120231220042
|
|
29/11/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1745006026WL041048
|
00354
|
PUNB0233900
|
180
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
MP1745006_290224APB_FTO_479110
|
1745006026NRG24290220241694114
|
301691335
|
29/02/2024
|
RACHANA MARAVI
|
RACHANA MARAVI
|
1745006026WL054500
|
00354
|
PUNB0233900
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
MP1745006_230523FTO_53596
|
1745006029NRG23050520231715730
|
040396088
|
23/05/2023
|
lokesh
|
lokesh
|
1745006WL0088544
|
00089
|
CBIN0282713
|
1200
|
29/05/2023
|
No Such Account
|
2910
|
MP1745006_230523FTO_53596
|
1745006029NRG23050520231715731
|
040396088
|
23/05/2023
|
JEERA BAI
|
JEERA BAI
|
1745006WL0088544
|
00089
|
CBIN0281547
|
1200
|
29/05/2023
|
No Such Account
|
2911
|
MP1745006_230523FTO_53596
|
1745006029NRG23050520231715735
|
040396088
|
23/05/2023
|
GIRWAR SINGH
|
GIRWAR SINGH
|
1745006WL0088544
|
00089
|
CBIN0282713
|
1200
|
29/05/2023
|
No Such Account
|
2912
|
MP1745006_300723FTO_194191
|
1745006029NRG23070720231719603
|
298894848
|
30/07/2023
|
lokesh
|
lokesh
|
1745006WL0089435
|
00089
|
CBIN0282713
|
1200
|
02/08/2023
|
No Such Account
|
2913
|
MP1745006_300723FTO_194191
|
1745006029NRG23070720231719604
|
298894848
|
30/07/2023
|
JEERA BAI
|
JEERA BAI
|
1745006WL0089435
|
00089
|
CBIN0282713
|
1200
|
02/08/2023
|
No Such Account
|
2914
|
MP1745006_300723FTO_194191
|
1745006029NRG23070720231719605
|
298894848
|
30/07/2023
|
GIRWAR SINGH
|
GIRWAR SINGH
|
1745006WL0089435
|
00089
|
CBIN0282713
|
1200
|
02/08/2023
|
No Such Account
|
2915
|
MP1745006_260423APB_FTO_19513
|
1745006029NRG24260420230032828
|
644015503
|
26/04/2023
|
GULAB SINGH
|
GULAB SINGH
|
1745006029WL001654
|
00089
|
CBIN0281738
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
MP1745006_260923APB_FTO_290108
|
1745006029NRG24260920230900356
|
|
26/09/2023
|
ROSHNI
|
ROSHNI
|
1745006029WL031986
|
00354
|
PUNB0233900
|
1100
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
MP1745006_291223APB_FTO_412831
|
1745006029NRG24291220231343605
|
644149755
|
29/12/2023
|
bir singh
|
bir singh
|
1745006029WL044915
|
00089
|
CBIN0282713
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2918
|
MP1745006_230523FTO_53596
|
1745006030NRG23130520231717038
|
040396088
|
23/05/2023
|
puran
|
puran
|
1745006WL0088796
|
00089
|
CBIN0281738
|
1330
|
29/05/2023
|
No Such Account
|
2919
|
MP1745006_230523FTO_53596
|
1745006030NRG23130520231717039
|
040396088
|
23/05/2023
|
puran
|
puran
|
1745006WL0088796
|
00089
|
CBIN0281738
|
950
|
29/05/2023
|
No Such Account
|
2920
|
MP1745006_230523FTO_53596
|
1745006030NRG23130520231717040
|
040396088
|
23/05/2023
|
puran
|
puran
|
1745006WL0088796
|
00089
|
CBIN0281738
|
1330
|
29/05/2023
|
No Such Account
|
2921
|
MP1745006_230124FTO_440066
|
1745006030NRG23210820231720223
|
|
23/01/2024
|
puran
|
puran
|
1745006WL0089664
|
00089
|
CBIN0281738
|
1330
|
24/04/2024
|
No Such Account
|
2922
|
MP1745006_250923APB_FTO_288361
|
1745006030NRG24250920230896141
|
|
25/09/2023
|
Nirmala
|
Nirmala
|
1745006030WL031847
|
00089
|
CBIN0281738
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
MP1745006_230523FTO_53596
|
1745006031NRG23130520231717005
|
040396088
|
23/05/2023
|
KUSHUM
|
KUSHUM
|
1745006WL0088786
|
00089
|
CBIN0282713
|
1110
|
29/05/2023
|
Account closed
|
2924
|
MP1745006_230523FTO_53596
|
1745006031NRG23130520231717006
|
040396088
|
23/05/2023
|
KUSHUM
|
KUSHUM
|
1745006WL0088786
|
00089
|
CBIN0282713
|
925
|
29/05/2023
|
Account closed
|
2925
|
MP1745006_300723FTO_194191
|
1745006031NRG23210720231719756
|
298894848
|
30/07/2023
|
KUSHUM
|
KUSHUM
|
1745006WL0089491
|
00089
|
CBIN0282713
|
1110
|
02/08/2023
|
Account closed
|
2926
|
MP1745006_300723FTO_194191
|
1745006031NRG23210720231719757
|
298894848
|
30/07/2023
|
KUSHUM
|
KUSHUM
|
1745006WL0089491
|
00089
|
CBIN0282713
|
925
|
02/08/2023
|
Account closed
|
2927
|
MP1745006_290923APB_FTO_295279
|
1745006033NRG24290920230912039
|
|
29/09/2023
|
PRASH RAM MARKO
|
PRASH RAM MARKO
|
1745006033WL032381
|
00697
|
BKID0NAMRGB
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
MP1745006_240623APB_FTO_122753
|
1745006034NRG24240620230451948
|
703934084
|
24/06/2023
|
sumati bai
|
sumati bai
|
1745006034WL015804
|
00354
|
PUNB0233900
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
MP1745006_240623APB_FTO_122753
|
1745006034NRG24240620230451973
|
703934084
|
24/06/2023
|
DROPATI SAHU
|
DROPATI SAHU
|
1745006034WL015804
|
00697
|
BKID0NAMRGB
|
1140
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2930
|
MP1745006_260523APB_FTO_57778
|
1745006034NRG24260520230186030
|
079223924
|
26/05/2023
|
VIMLA BAI
|
VIMLA BAI
|
1745006034WL007709
|
00354
|
PUNB0233900
|
1098
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
MP1745006_260623APB_FTO_128152
|
1745006034NRG24260620230475842
|
702814358
|
26/06/2023
|
lekkhan singh
|
lekkhan singh
|
1745006034WL016418
|
00354
|
PUNB0233900
|
960
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
MP1745006_260623APB_FTO_128152
|
1745006034NRG24260620230475868
|
702814358
|
26/06/2023
|
sahvitri bai
|
sahvitri bai
|
1745006034WL016418
|
00697
|
BKID0NAMRGB
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
MP1745006_290224APB_FTO_478528
|
1745006034NRG24290220241692034
|
301711245
|
29/02/2024
|
ramkarna
|
ramkarna
|
1745006034WL054389
|
00354
|
PUNB0233900
|
180
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
MP1745006_300823APB_FTO_241593
|
1745006036NRG24300820230778831
|
021837927
|
30/08/2023
|
MANGALI BAI
|
MANGALI BAI
|
1745006036WL028104
|
00089
|
CBIN0282713
|
1140
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
MP1745006_230623APB_FTO_120305
|
1745006037NRG24230620230442549
|
591247078
|
23/06/2023
|
aneeta bai
|
aneeta bai
|
1745006037WL015546
|
00354
|
PUNB0233900
|
1200
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
MP1745006_250923APB_FTO_287062
|
1745006037NRG24230920230889038
|
|
25/09/2023
|
Kamla Bai Shyam
|
Kamla Bai Shyam
|
1745006037WL031647
|
00697
|
BKID0MG1337
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
MP1745006_231223APB_FTO_404864
|
1745006037NRG24231220231308701
|
644284119
|
23/12/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
1745006037WL043979
|
00089
|
CBIN0282713
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2938
|
MP1745006_231223APB_FTO_404864
|
1745006037NRG24231220231308753
|
644284119
|
23/12/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
1745006037WL043979
|
00354
|
PUNB0233900
|
1200
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
MP1745006_231223APB_FTO_404864
|
1745006037NRG24231220231308762
|
644284119
|
23/12/2023
|
Anand Kyumar
|
Anand Kyumar
|
1745006037WL043980
|
00089
|
CBIN0282713
|
1200
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2940
|
MP1745006_231223APB_FTO_404864
|
1745006037NRG24231220231308783
|
644284119
|
23/12/2023
|
Gobra
|
Gobra
|
1745006037WL043982
|
00354
|
PUNB0233900
|
1400
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2941
|
MP1745006_241023APB_FTO_330201
|
1745006037NRG24241020231069905
|
|
24/10/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
1745006037WL037195
|
00697
|
BKID0NAMRGB
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
MP1745006_270324APB_FTO_519432
|
1745006037NRG24260320241792679
|
397868878
|
27/03/2024
|
RAMESH SINGH
|
RAMESH SINGH
|
1745006037WL058968
|
00697
|
BKID0MG1337
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
MP1745006_290423APB_FTO_22804
|
1745006037NRG24270420230037495
|
641892432
|
29/04/2023
|
VIMLA BAI
|
VIMLA BAI
|
1745006037WL001963
|
00354
|
PUNB0233900
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
MP1745006_250124APB_FTO_443450
|
1745006038NRG24250120241512248
|
|
25/01/2024
|
PANCHU
|
PANCHU
|
1745006038WL049151
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
MP1745006_250124APB_FTO_443450
|
1745006038NRG24250120241512255
|
|
25/01/2024
|
BIRJHU
|
BIRJHU
|
1745006038WL049151
|
00354
|
PUNB0233900
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
MP1745006_261223APB_FTO_407526
|
1745006038NRG24251220231322027
|
664137874
|
26/12/2023
|
PIRATAM LAL
|
PIRATAM LAL
|
1745006038WL044338
|
00354
|
PUNB0233900
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
MP1745006_240423FTO_16845
|
1745006029NRG24240420230024259
|
645462434
|
24/04/2023
|
SUKDAYAL
|
SUKDAYAL
|
1745006029WL001249
|
00089
|
CBIN0282713
|
1224
|
12/05/2023
|
No Such Account
|
2948
|
MP1745006_230623APB_FTO_120305
|
1745006022NRG24220620230437678
|
591247078
|
23/06/2023
|
shivkumar
|
shivkumar
|
1745006022WL015448
|
00089
|
CBIN0282713
|
1140
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
MP1745006_270224APB_FTO_476722
|
1745006038NRG24270220241684965
|
301833317
|
27/02/2024
|
BIRAN SINGH
|
BIRAN SINGH
|
1745006038WL054055
|
00354
|
PUNB0233900
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
MP1745006_270224APB_FTO_476722
|
1745006038NRG24270220241684979
|
301833317
|
27/02/2024
|
CHAMRA
|
CHAMRA
|
1745006038WL054055
|
00354
|
PUNB0233900
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
MP1745006_280324APB_FTO_521303
|
1745006038NRG24280320241798893
|
397717996
|
28/03/2024
|
SUKCHEAN
|
SUKCHEAN
|
1745006038WL059263
|
00354
|
PUNB0233900
|
3315
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
MP1745006_290623APB_FTO_136134
|
1745006038NRG24290620230501025
|
702308778
|
29/06/2023
|
ANDHIRIYA
|
ANDHIRIYA
|
1745006038WL017104
|
00354
|
PUNB0233900
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
MP1745006_300723FTO_194191
|
1745006039NRG23210720231719754
|
298894848
|
30/07/2023
|
suseela bai
|
suseela bai
|
1745006WL0089490
|
00697
|
BKID0MG1337
|
1200
|
02/08/2023
|
No Such Account
|
2954
|
MP1745006_300723FTO_194191
|
1745006039NRG23210720231719755
|
298894848
|
30/07/2023
|
suseela bai
|
suseela bai
|
1745006WL0089490
|
00697
|
BKID0MG1337
|
1140
|
02/08/2023
|
No Such Account
|
2955
|
MP1745006_270523APB_FTO_59428
|
1745006039NRG24270520230198303
|
078886806
|
27/05/2023
|
BEENDIYA BAI
|
BEENDIYA BAI
|
1745006039WL008094
|
00354
|
PUNB0233900
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
MP1745006_280423FTO_21880
|
1745006039NRG24280420230040341
|
642313743
|
28/04/2023
|
RAMESHWAR LAL
|
RAMESHWAR LAL
|
1745006039WL002169
|
00697
|
BKID0MG1337
|
1200
|
12/05/2023
|
Account closed
|
2957
|
MP1745006_280423APB_FTO_21888
|
1745006039NRG24280420230040352
|
642411835
|
28/04/2023
|
sushma
|
sushma
|
1745006039WL002169
|
00415
|
SBIN0013645
|
1200
|
12/05/2023
|
A/c Blocked or Frozen
|
2958
|
MP1745006_250224FTO_474533
|
1745006041NRG24100120241417726
|
302171303
|
25/02/2024
|
MANTI BAI
|
MANTI BAI
|
1745006WL0046843
|
00354
|
PUNB0233900
|
1000
|
13/04/2024
|
No Such Account
|
2959
|
MP1745006_230923APB_FTO_284588
|
1745006041NRG24230920230882916
|
|
23/09/2023
|
SAMPAT SINGH
|
SAMPAT SINGH
|
1745006041WL031487
|
00354
|
PUNB0233900
|
200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
MP1745006_251223APB_FTO_406744
|
1745006041NRG24241220231317732
|
664196095
|
25/12/2023
|
LAMU SINGH
|
LAMU SINGH
|
1745006041WL044215
|
00354
|
PUNB0233900
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
MP1745006_251223APB_FTO_406744
|
1745006041NRG24241220231317746
|
664196095
|
25/12/2023
|
URMILA BAI
|
URMILA BAI
|
1745006041WL044215
|
00354
|
PUNB0233900
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
MP1745006_251223APB_FTO_406744
|
1745006041NRG24241220231317772
|
664196095
|
25/12/2023
|
VIDYA BAI
|
VIDYA BAI
|
1745006041WL044215
|
00354
|
PUNB0233900
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
MP1745006_251223APB_FTO_406744
|
1745006041NRG24241220231317776
|
664196095
|
25/12/2023
|
GOKAL SINGH
|
GOKAL SINGH
|
1745006041WL044215
|
00354
|
PUNB0233900
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
MP1745006_251223APB_FTO_406744
|
1745006041NRG24241220231317790
|
664196095
|
25/12/2023
|
SAMPAT SINGH
|
SAMPAT SINGH
|
1745006041WL044215
|
00354
|
PUNB0233900
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
MP1745006_251223APB_FTO_406744
|
1745006041NRG24241220231317792
|
664196095
|
25/12/2023
|
SUPHIYA SINGH
|
SUPHIYA SINGH
|
1745006041WL044215
|
00354
|
PUNB0233900
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
MP1745006_251223APB_FTO_406744
|
1745006041NRG24241220231317801
|
664196095
|
25/12/2023
|
SAMPAT SINGH
|
SAMPAT SINGH
|
1745006041WL044215
|
00354
|
PUNB0233900
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
MP1745006_251223APB_FTO_406744
|
1745006041NRG24241220231317826
|
664196095
|
25/12/2023
|
BHANU SINGH
|
BHANU SINGH
|
1745006041WL044216
|
00354
|
PUNB0233900
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
MP1745006_251223APB_FTO_406744
|
1745006041NRG24241220231317836
|
664196095
|
25/12/2023
|
PURAN SINGH
|
PURAN SINGH
|
1745006041WL044216
|
00354
|
PUNB0233900
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
MP1745006_251223APB_FTO_406744
|
1745006041NRG24241220231317846
|
664196095
|
25/12/2023
|
KULDEEP
|
KULDEEP
|
1745006041WL044216
|
00354
|
PUNB0233900
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
MP1745006_251223APB_FTO_406744
|
1745006041NRG24241220231317847
|
664196095
|
25/12/2023
|
LAXMI BAI
|
LAXMI BAI
|
1745006041WL044216
|
00354
|
PUNB0233900
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
MP1745006_251223APB_FTO_406744
|
1745006041NRG24241220231317855
|
664196095
|
25/12/2023
|
RAMPRASAD
|
RAMPRASAD
|
1745006041WL044216
|
00354
|
PUNB0233900
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
MP1745006_251223APB_FTO_406744
|
1745006041NRG24241220231317859
|
664196095
|
25/12/2023
|
SHYAM LAL
|
SHYAM LAL
|
1745006041WL044216
|
00354
|
PUNB0233900
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
MP1745006_251223APB_FTO_406744
|
1745006041NRG24241220231317878
|
664196095
|
25/12/2023
|
ANJALI
|
ANJALI
|
1745006041WL044216
|
00354
|
PUNB0233900
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
MP1745006_251223APB_FTO_406744
|
1745006041NRG24241220231317883
|
664196095
|
25/12/2023
|
MANU SINGH
|
MANU SINGH
|
1745006041WL044216
|
00354
|
PUNB0233900
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
MP1745006_251223APB_FTO_406744
|
1745006041NRG24241220231317887
|
664196095
|
25/12/2023
|
JOHAN SINGH
|
JOHAN SINGH
|
1745006041WL044216
|
00354
|
PUNB0233900
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
MP1745006_251223APB_FTO_406744
|
1745006041NRG24241220231317892
|
664196095
|
25/12/2023
|
KHAM SINGH
|
KHAM SINGH
|
1745006041WL044216
|
00354
|
PUNB0233900
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
MP1745006_261023APB_FTO_333133
|
1745006041NRG24261020231082658
|
|
26/10/2023
|
RAJARAM
|
RAJARAM
|
1745006041WL037478
|
00354
|
PUNB0233900
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
MP1745006_261023APB_FTO_333133
|
1745006041NRG24261020231082660
|
|
26/10/2023
|
DHANIYA BAI
|
DHANIYA BAI
|
1745006041WL037478
|
00354
|
PUNB0233900
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
MP1745006_300923APB_FTO_296725
|
1745006041NRG24300920230919575
|
|
30/09/2023
|
SAMPAT SINGH
|
SAMPAT SINGH
|
1745006041WL032652
|
00354
|
PUNB0233900
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
MP1745006_230523FTO_53596
|
1745006042NRG23190520231717723
|
040396088
|
23/05/2023
|
Goldi
|
Goldi
|
1745006WL0088942
|
00697
|
BKID0MG1337
|
2895
|
29/05/2023
|
No Such Account
|
2981
|
MP1745006_261023APB_FTO_333133
|
1745006042NRG24251020231079508
|
|
26/10/2023
|
BUDH SINGH
|
BUDH SINGH
|
1745006042WL037431
|
00697
|
BKID0NAMRGB
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
MP1745006_300923APB_FTO_296725
|
1745006042NRG24300920230919375
|
|
30/09/2023
|
JITENDRA
|
JITENDRA
|
1745006042WL032644
|
00697
|
BKID0NAMRGB
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
MP1745006_311023APB_FTO_338884
|
1745006042NRG24301020231121597
|
|
31/10/2023
|
NARESH
|
NARESH
|
1745006042WL038181
|
00697
|
BKID0MG1337
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
MP1745006_311023APB_FTO_338884
|
1745006042NRG24301020231121605
|
|
31/10/2023
|
JITENDRA
|
JITENDRA
|
1745006042WL038181
|
00697
|
BKID0NAMRGB
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
MP1745006_301223APB_FTO_413967
|
1745006042NRG24301220231351380
|
685475926
|
30/12/2023
|
NAVAL SINGH
|
NAVAL SINGH
|
1745006042WL045088
|
00697
|
BKID0MG1337
|
1400
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|