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
|
MP1738001_020623FTO_69595
|
1738001000NRG24020620230420487
|
216518588
|
02/06/2023
|
monika
|
monika
|
1738001WL017605
|
00089
|
CBIN0281921
|
1326
|
07/06/2023
|
Account closed
|
2
|
MP1738001_060723FTO_150914
|
1738001000NRG23060720231808833
|
807456441
|
06/07/2023
|
gayatree
|
gayatree
|
1738001WL0191517
|
00089
|
CBIN0282024
|
1224
|
14/07/2023
|
No Such Account
|
3
|
MP1738001_070723FTO_153407
|
1738001000NRG23060720231808853
|
844244814
|
07/07/2023
|
sangita
|
sangita
|
1738001WL0191529
|
00048
|
BKID0NAMRGB
|
1020
|
13/07/2023
|
No Such Account
|
4
|
MP1738001_070723FTO_153407
|
1738001000NRG23060720231808854
|
844244814
|
07/07/2023
|
sangita
|
sangita
|
1738001WL0191529
|
00048
|
BKID0NAMRGB
|
612
|
13/07/2023
|
No Such Account
|
5
|
MP1738001_070723FTO_153407
|
1738001032NRG23070720231808891
|
844244814
|
07/07/2023
|
nuresh
|
nuresh
|
1738001WL0191545
|
00089
|
CBIN0282024
|
1020
|
13/07/2023
|
No Such Account
|
6
|
MP1738001_091123FTO_351157
|
1738001024NRG24081120231075953
|
|
09/11/2023
|
lata
|
lata
|
1738001024WL050983
|
00415
|
SBIN0006027
|
816
|
03/01/2024
|
No Such Account
|
7
|
MP1738001_100523FTO_36557
|
1738001064NRG23080520231802622
|
714564557
|
10/05/2023
|
Yashwant
|
Yashwant
|
1738001WL0189993
|
00089
|
CBIN0280790
|
1224
|
16/05/2023
|
Account closed
|
8
|
MP1738001_100523FTO_36557
|
1738001064NRG23080520231802623
|
714564557
|
10/05/2023
|
laxmi adpache
|
laxmi adpache
|
1738001WL0189993
|
00089
|
CBIN0280790
|
1224
|
16/05/2023
|
No Such Account
|
9
|
MP1738001_100523FTO_36557
|
1738001064NRG23080520231802624
|
714564557
|
10/05/2023
|
laxmi adpache
|
laxmi adpache
|
1738001WL0189993
|
00089
|
CBIN0280790
|
816
|
16/05/2023
|
No Such Account
|
10
|
MP1738001_100523FTO_36557
|
1738001069NRG23050520231801999
|
714564557
|
10/05/2023
|
BAHADUR
|
BAHADUR
|
1738001WL0189903
|
00089
|
CBIN0280790
|
1224
|
16/05/2023
|
Account closed
|
11
|
MP1738001_131023APB_FTO_316966
|
1738001034NRG24131020230972686
|
|
13/10/2023
|
asaram
|
asaram
|
1738001034WL045773
|
00176
|
IDIB000J574
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
12
|
MP1738001_140923APB_FTO_264823
|
1738001003NRG24140920230930785
|
|
14/09/2023
|
bhagchand
|
bhagchand
|
1738001003WL040360
|
00415
|
SBIN0006027
|
442
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MP1738001_150523FTO_42630
|
1738001062NRG22100520232442640
|
775687318
|
15/05/2023
|
Vijay
|
Vijay
|
1738001WL0196146
|
00697
|
BKID0MG1317
|
2895
|
19/05/2023
|
Account closed
|
14
|
MP1738001_150523FTO_42630
|
1738001062NRG22100520232442641
|
775687318
|
15/05/2023
|
SARITA
|
SARITA
|
1738001WL0196146
|
00697
|
BKID0MG1317
|
965
|
19/05/2023
|
No Such Account
|
15
|
MP1738001_150523FTO_42630
|
1738001072NRG22100520232442644
|
775687318
|
15/05/2023
|
shankar dhurve
|
shankar dhurve
|
1738001WL0196148
|
00051
|
MAHB0000654
|
1158
|
19/05/2023
|
No Such Account
|
16
|
MP1738001_151223APB_FTO_393083
|
1738001031NRG24151220231154828
|
645999867
|
15/12/2023
|
sunita ninave
|
sunita ninave
|
1738001031WL055197
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
17
|
MP1738001_151123FTO_356019
|
1738001055NRG24141120231092637
|
|
15/11/2023
|
surajpal
|
surajpal
|
1738001055WL051728
|
00089
|
CBIN0281921
|
1060
|
03/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
18
|
MP1738001_151123FTO_356019
|
1738001055NRG24141120231092575
|
|
15/11/2023
|
haikumar
|
haikumar
|
1738001055WL051726
|
00089
|
CBIN0281921
|
1060
|
03/01/2024
|
No Such Account
|
19
|
MP1738001_150623APB_FTO_93322
|
1738001034NRG24150620230572557
|
449973008
|
15/06/2023
|
suresh
|
suresh
|
1738001034WL022082
|
00176
|
IDIB000J574
|
2210
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MP1738001_150623APB_FTO_93322
|
1738001000NRG24150620230571891
|
449973008
|
15/06/2023
|
sangita
|
sangita
|
1738001WL022059
|
00078
|
CNRB0017709
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
21
|
MP1738001_150523FTO_42664
|
1738001000NRG24150520230225953
|
775687379
|
15/05/2023
|
priya
|
priya
|
1738001WL011111
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
22
|
MP1738001_150523FTO_42664
|
1738001000NRG24150520230220308
|
775687379
|
15/05/2023
|
KUNJILAL
|
KUNJILAL
|
1738001WL010871
|
00089
|
CBIN0281921
|
1302
|
19/05/2023
|
Account closed
|
23
|
MP1738001_150523FTO_42630
|
1738001039NRG22060520232442623
|
775687318
|
15/05/2023
|
kantabai
|
kantabai
|
1738001WL0196140
|
00697
|
BKID0MG1317
|
386
|
19/05/2023
|
No Such Account
|
24
|
MP1738001_150523FTO_42630
|
1738001039NRG22060520232442622
|
775687318
|
15/05/2023
|
surekhabai
|
surekhabai
|
1738001WL0196140
|
00697
|
BKID0MG1317
|
193
|
19/05/2023
|
No Such Account
|
25
|
MP1738001_150523APB_FTO_42667
|
1738001000NRG24150520230225937
|
775687345
|
15/05/2023
|
dilip
|
dilip
|
1738001WL011111
|
00051
|
MAHB0000654
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MP1738001_150523APB_FTO_42605
|
1738001061NRG24140520230213019
|
775687389
|
15/05/2023
|
nila
|
nila
|
1738001061WL010585
|
00048
|
BKID0NAMRGB
|
663
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MP1738001_150523APB_FTO_42605
|
1738001061NRG24140520230213014
|
775687389
|
15/05/2023
|
usha
|
usha
|
1738001061WL010585
|
00048
|
BKID0NAMRGB
|
221
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MP1738001_150523APB_FTO_42605
|
1738001061NRG24140520230213010
|
775687389
|
15/05/2023
|
Kavita
|
Kavita
|
1738001061WL010585
|
00048
|
BKID0NAMRGB
|
663
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MP1738001_150523APB_FTO_42605
|
1738001061NRG24140520230212988
|
775687389
|
15/05/2023
|
diksha
|
diksha
|
1738001061WL010585
|
00048
|
BKID0NAMRGB
|
663
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MP1738001_150523APB_FTO_42605
|
1738001061NRG24140520230212976
|
775687389
|
15/05/2023
|
Parbata
|
Parbata
|
1738001061WL010585
|
00048
|
BKID0NAMRGB
|
663
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MP1738001_150523APB_FTO_42605
|
1738001057NRG24140520230215730
|
775687389
|
15/05/2023
|
sharda
|
sharda
|
1738001057WL010686
|
00089
|
CBIN0280790
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MP1738001_150523APB_FTO_42605
|
1738001018NRG24150520230219943
|
775687389
|
15/05/2023
|
SANTOSH
|
SANTOSH
|
1738001018WL010855
|
00089
|
CBIN0280790
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MP1738001_150523APB_FTO_42605
|
1738001000NRG24150520230222339
|
775687389
|
15/05/2023
|
Rewata
|
Rewata
|
1738001WL010954
|
00697
|
BKID0NAMRGB
|
221
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MP1738001_150423APB_FTO_9233
|
1738001047NRG24140420230015265
|
639241512
|
15/04/2023
|
roshni
|
roshni
|
1738001047WL000909
|
00078
|
CNRB0017709
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
MP1738001_150423APB_FTO_9233
|
1738001047NRG24140420230015199
|
639241512
|
15/04/2023
|
suresh
|
suresh
|
1738001047WL000909
|
00078
|
CNRB0017709
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MP1738001_150423APB_FTO_9233
|
1738001042NRG24110420230004949
|
639241512
|
15/04/2023
|
MUKESH
|
MUKESH
|
1738001042WL000376
|
00078
|
CNRB0017714
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MP1738001_150423APB_FTO_9233
|
1738001011NRG24140420230013590
|
639241512
|
15/04/2023
|
pramila
|
pramila
|
1738001011WL000811
|
00089
|
CBIN0281786
|
820
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MP1738001_150324APB_FTO_503860
|
1738001069NRG24140320241640062
|
473810298
|
15/03/2024
|
SARITA KHANDATE
|
SARITA KHANDATE
|
1738001069WL072185
|
00089
|
CBIN0280790
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MP1738001_150324APB_FTO_503860
|
1738001059NRG24150320241641089
|
473810298
|
15/03/2024
|
ASHISH
|
ASHISH
|
1738001059WL072264
|
00089
|
CBIN0281921
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1738001_150324APB_FTO_503860
|
1738001006NRG24150320241641217
|
473810298
|
15/03/2024
|
BALKDAS
|
BALKDAS
|
1738001006WL072277
|
00697
|
BKID0MG1317
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1738001_150224APB_FTO_464750
|
1738001073NRG24150220241523482
|
303474260
|
15/02/2024
|
SURAJLAL
|
SURAJLAL
|
1738001073WL066881
|
00089
|
CBIN0281921
|
1104
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MP1738001_150224APB_FTO_464750
|
1738001000NRG24150220241522509
|
303474260
|
15/02/2024
|
daliram
|
daliram
|
1738001WL066845
|
00697
|
BKID0MG1317
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1738001_150224APB_FTO_464750
|
1738001000NRG24140220241521732
|
303474260
|
15/02/2024
|
yugram
|
yugram
|
1738001WL066813
|
00089
|
CBIN0282024
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1738001_141023APB_FTO_317994
|
1738001009NRG24141020230975958
|
|
14/10/2023
|
Vinesh
|
Vinesh
|
1738001009WL046165
|
00089
|
CBIN0281786
|
1224
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
MP1738001_140623FTO_91528
|
1738001000NRG24140620230560610
|
393282700
|
14/06/2023
|
mithun
|
mithun
|
1738001WL021739
|
00089
|
CBIN0281921
|
1020
|
17/06/2023
|
Account closed
|
46
|
MP1738001_140623FTO_91528
|
1738001000NRG24140620230560594
|
393282700
|
14/06/2023
|
SILA
|
SILA
|
1738001WL021739
|
00089
|
CBIN0281921
|
1224
|
17/06/2023
|
Account closed
|
47
|
MP1738001_140623FTO_91528
|
1738001000NRG24140620230560288
|
393282700
|
14/06/2023
|
Rajendra
|
Rajendra
|
1738001WL021727
|
00078
|
CNRB0017709
|
1326
|
17/06/2023
|
Account closed
|
48
|
MP1738001_140623APB_FTO_91513
|
1738001055NRG24140620230560924
|
393286240
|
14/06/2023
|
Raywanti
|
Raywanti
|
1738001055WL021748
|
00089
|
CBIN0281921
|
1260
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MP1738001_140623APB_FTO_91513
|
1738001044NRG24140620230566004
|
393286240
|
14/06/2023
|
LATA BARMAIYA
|
LATA BARMAIYA
|
1738001044WL021889
|
00078
|
CNRB0017709
|
884
|
17/06/2023
|
Account closed
|
50
|
MP1738001_140623APB_FTO_91513
|
1738001000NRG24140620230566706
|
393286240
|
14/06/2023
|
ROSHNI
|
ROSHNI
|
1738001WL021901
|
00089
|
CBIN0281921
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MP1738001_140623APB_FTO_91513
|
1738001000NRG24140620230566705
|
393286240
|
14/06/2023
|
REVASHANKAR
|
REVASHANKAR
|
1738001WL021901
|
00089
|
CBIN0281921
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MP1738001_140623APB_FTO_91513
|
1738001000NRG24140620230566703
|
393286240
|
14/06/2023
|
Rahul Sonwane
|
Rahul Sonwane
|
1738001WL021901
|
00089
|
CBIN0281921
|
1326
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
53
|
MP1738001_140623APB_FTO_91513
|
1738001000NRG24140620230566644
|
393286240
|
14/06/2023
|
sundar
|
sundar
|
1738001WL021901
|
00089
|
CBIN0281921
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1738001_140623APB_FTO_91513
|
1738001000NRG24140620230564851
|
393286240
|
14/06/2023
|
Khalan
|
Khalan
|
1738001WL021848
|
00089
|
CBIN0280790
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1738001_140623APB_FTO_90985
|
1738001071NRG24140620230556765
|
393286250
|
14/06/2023
|
SANTOSH
|
SANTOSH
|
1738001071WL021640
|
00048
|
BKID0NAMRGB
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MP1738001_160523FTO_43779
|
1738001014NRG23150520231805370
|
787184685
|
16/05/2023
|
Shardabai
|
Shardabai
|
1738001WL0190532
|
00415
|
SBIN0006027
|
1020
|
20/05/2023
|
Account closed
|
57
|
MP1738001_140623APB_FTO_90985
|
1738001020NRG24140620230561565
|
393286250
|
14/06/2023
|
rameshwar
|
rameshwar
|
1738001020WL021771
|
00089
|
CBIN0281921
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1738001_140623APB_FTO_90985
|
1738001020NRG24140620230561564
|
393286250
|
14/06/2023
|
savita
|
savita
|
1738001020WL021771
|
00089
|
CBIN0281921
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MP1738001_160523FTO_43779
|
1738001069NRG23140520231805192
|
787184685
|
16/05/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0190496
|
00089
|
CBIN0280790
|
1224
|
20/05/2023
|
Account closed
|
60
|
MP1738001_160523FTO_43779
|
1738001069NRG23140520231805193
|
787184685
|
16/05/2023
|
chandrabhan
|
chandrabhan
|
1738001WL0190496
|
00089
|
CBIN0280790
|
3060
|
20/05/2023
|
Account closed
|
61
|
MP1738001_140623APB_FTO_90985
|
1738001020NRG24140620230561551
|
393286250
|
14/06/2023
|
Rajkumar
|
Rajkumar
|
1738001020WL021771
|
00089
|
CBIN0281921
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MP1738001_160523FTO_44310
|
1738001077NRG24160520230229014
|
787184582
|
16/05/2023
|
priya
|
priya
|
1738001077WL011234
|
00703
|
AIRP0000001
|
1547
|
20/05/2023
|
A/c Blocked or Frozen
|
63
|
MP1738001_140623APB_FTO_90985
|
1738001000NRG24140620230560642
|
393286250
|
14/06/2023
|
sunita
|
sunita
|
1738001WL021739
|
00089
|
CBIN0281921
|
1224
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MP1738001_140623APB_FTO_90985
|
1738001000NRG24140620230560630
|
393286250
|
14/06/2023
|
munnilal
|
munnilal
|
1738001WL021739
|
00089
|
CBIN0281921
|
408
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MP1738001_140324APB_FTO_502666
|
1738001011NRG24130320241636942
|
475338498
|
14/03/2024
|
kapurchand
|
kapurchand
|
1738001011WL072032
|
00089
|
CBIN0281786
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
66
|
MP1738001_131123APB_FTO_354047
|
1738001050NRG24131120231087085
|
|
13/11/2023
|
amrata
|
amrata
|
1738001050WL051473
|
00051
|
MAHB0000654
|
633
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MP1738001_130923APB_FTO_263467
|
1738001009NRG24130920230929167
|
|
13/09/2023
|
radhesyam
|
radhesyam
|
1738001009WL040165
|
00089
|
CBIN0281786
|
1224
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MP1738001_130623APB_FTO_88857
|
1738001073NRG24130620230548007
|
383402551
|
13/06/2023
|
VANDANA
|
VANDANA
|
1738001073WL021398
|
00089
|
CBIN0281921
|
1188
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MP1738001_130523FTO_40320
|
1738001064NRG24130520230207796
|
775785543
|
13/05/2023
|
laxmi adpache
|
laxmi adpache
|
1738001064WL010363
|
00089
|
CBIN0280790
|
1326
|
19/05/2023
|
No Such Account
|
70
|
MP1738001_160623FTO_96305
|
1738001080NRG24160620230586899
|
513647466
|
16/06/2023
|
arvind raut
|
arvind raut
|
1738001080WL022475
|
00089
|
CBIN0280790
|
1105
|
23/06/2023
|
Account closed
|
71
|
MP1738001_130523APB_FTO_40324
|
1738001064NRG24130520230207816
|
775785090
|
13/05/2023
|
SAYVANTI
|
SAYVANTI
|
1738001064WL010363
|
00415
|
SBIN0006027
|
221
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MP1738001_130523APB_FTO_40324
|
1738001034NRG24130520230205288
|
775785090
|
13/05/2023
|
Santkala Thakre
|
Santkala Thakre
|
1738001034WL010260
|
00176
|
IDIB000J574
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MP1738001_130423FTO_8184
|
1738001026NRG24120420230009085
|
639449513
|
13/04/2023
|
Mina
|
Mina
|
1738001026WL000587
|
00089
|
CBIN0281786
|
1326
|
12/05/2023
|
Account closed
|
74
|
MP1738001_130423APB_FTO_8212
|
1738001053NRG24130420230010433
|
639457003
|
13/04/2023
|
madhuri
|
madhuri
|
1738001053WL000663
|
00415
|
SBIN0006027
|
663
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MP1738001_130324APB_FTO_500620
|
1738001048NRG24130320241633873
|
473891653
|
13/03/2024
|
madhorav
|
madhorav
|
1738001048WL071883
|
00051
|
MAHB0000654
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MP1738001_130224APB_FTO_462384
|
1738001078NRG24130220241511745
|
273596398
|
13/02/2024
|
PRATIK GAJBHIYE
|
PRATIK GAJBHIYE
|
1738001078WL066371
|
00415
|
SBIN0013643
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MP1738001_130224APB_FTO_462384
|
1738001076NRG24130220241514033
|
273596398
|
13/02/2024
|
daliram
|
daliram
|
1738001076WL066463
|
00176
|
IDIB000J574
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MP1738001_130124FTO_429774
|
1738001067NRG24130120241342449
|
684956053
|
13/01/2024
|
jivendra
|
jivendra
|
1738001WL0061017
|
00078
|
CNRB0017709
|
1326
|
13/03/2024
|
No Such Account
|
79
|
MP1738001_121223FTO_387087
|
1738001002NRG24121220231142867
|
|
12/12/2023
|
Gunvanti Nonare
|
Gunvanti Nonare
|
1738001WL0054731
|
00691
|
IPOS0000001
|
1020
|
12/03/2024
|
No Such Account
|
80
|
MP1738001_121223FTO_387087
|
1738001002NRG24121220231142866
|
|
12/12/2023
|
Gunvanti Nonare
|
Gunvanti Nonare
|
1738001WL0054731
|
00691
|
IPOS0000001
|
300
|
12/03/2024
|
No Such Account
|
81
|
MP1738001_121223FTO_387087
|
1738001000NRG24121220231142757
|
|
12/12/2023
|
Gunvanti Nonare
|
Gunvanti Nonare
|
1738001WL0054729
|
00691
|
IPOS0000001
|
663
|
12/03/2024
|
No Such Account
|
82
|
MP1738001_121023FTO_315432
|
1738001061NRG24121020230970063
|
|
12/10/2023
|
Deepak
|
Deepak
|
1738001061WL045452
|
00089
|
CBIN0280790
|
221
|
15/11/2023
|
Account closed
|
83
|
MP1738001_120723APB_FTO_163305
|
1738001048NRG24120720230846998
|
892116654
|
12/07/2023
|
aanand
|
aanand
|
1738001048WL030970
|
00051
|
MAHB0000654
|
1224
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1738001_120723APB_FTO_163305
|
1738001030NRG24120720230847422
|
892116654
|
12/07/2023
|
gangaprasad
|
gangaprasad
|
1738001030WL030995
|
00089
|
CBIN0282024
|
1050
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
85
|
MP1738001_120623FTO_85821
|
1738001009NRG24120620230539197
|
364359466
|
12/06/2023
|
durmila
|
durmila
|
1738001009WL021135
|
00089
|
CBIN0281786
|
816
|
15/06/2023
|
Account closed
|
86
|
MP1738001_120623APB_FTO_85916
|
1738001045NRG24120620230538373
|
364359558
|
12/06/2023
|
mangal
|
mangal
|
1738001045WL021113
|
00089
|
CBIN0282024
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
MP1738001_120623APB_FTO_85816
|
1738001036NRG24120620230538694
|
364370118
|
12/06/2023
|
LAXMI KARSARPE
|
LAXMI KARSARPE
|
1738001036WL021126
|
00089
|
CBIN0282024
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
MP1738001_120623APB_FTO_85816
|
1738001009NRG24120620230539245
|
364370118
|
12/06/2023
|
Varsha
|
Varsha
|
1738001009WL021135
|
00089
|
CBIN0281786
|
612
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MP1738001_120623APB_FTO_85816
|
1738001009NRG24120620230532357
|
364370118
|
12/06/2023
|
Ashif
|
Ashif
|
1738001009WL020933
|
00089
|
CBIN0281786
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MP1738001_120623APB_FTO_85816
|
1738001000NRG24120620230532993
|
364370118
|
12/06/2023
|
SANJU KAPURCHAND NAGESHWAR
|
SANJU KAPURCHAND NAGESHWAR
|
1738001WL020952
|
00089
|
CBIN0280790
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MP1738001_120623APB_FTO_85816
|
1738001000NRG24100620230513632
|
364370118
|
12/06/2023
|
ASHISH
|
ASHISH
|
1738001WL020414
|
00089
|
CBIN0281921
|
1302
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MP1738001_120623APB_FTO_84638
|
1738001078NRG24110620230529980
|
364631679
|
12/06/2023
|
PRAMILA
|
PRAMILA
|
1738001078WL020857
|
00089
|
CBIN0281786
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
MP1738001_120623APB_FTO_84638
|
1738001011NRG24100620230510597
|
364631679
|
12/06/2023
|
pardeshi
|
pardeshi
|
1738001011WL020322
|
00078
|
CNRB0017714
|
2448
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MP1738001_120623APB_FTO_84638
|
1738001000NRG24100620230512015
|
364631679
|
12/06/2023
|
HEMLATA
|
HEMLATA
|
1738001WL020357
|
00089
|
CBIN0281921
|
804
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MP1738001_120523APB_FTO_39304
|
1738001059NRG24120520230201817
|
775968467
|
12/05/2023
|
shila
|
shila
|
1738001059WL010120
|
00089
|
CBIN0281921
|
2700
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
MP1738001_120523APB_FTO_39304
|
1738001038NRG24120520230201815
|
775968467
|
12/05/2023
|
sunita
|
sunita
|
1738001038WL010119
|
00089
|
CBIN0281786
|
875
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
MP1738001_120523APB_FTO_39304
|
1738001032NRG24120520230200003
|
775968467
|
12/05/2023
|
jhulan bai
|
jhulan bai
|
1738001032WL010034
|
00089
|
CBIN0282024
|
816
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MP1738001_120523APB_FTO_39304
|
1738001006NRG24120520230199665
|
775968467
|
12/05/2023
|
ANSHUL
|
ANSHUL
|
1738001006WL010010
|
00415
|
SBIN0006027
|
1326
|
23/05/2023
|
Account closed
|
99
|
MP1738001_120423FTO_7455
|
1738001052NRG24120420230007253
|
639539097
|
12/04/2023
|
shilpa
|
shilpa
|
1738001052WL000479
|
00415
|
SBIN0006027
|
1547
|
12/05/2023
|
No Such Account
|
100
|
MP1738001_120423APB_FTO_7241
|
1738001048NRG24120420230007431
|
639530112
|
12/04/2023
|
Lalita
|
Lalita
|
1738001048WL000491
|
00078
|
CNRB0017709
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
MP1738001_120423APB_FTO_7241
|
1738001020NRG24120420230007472
|
639530112
|
12/04/2023
|
savita
|
savita
|
1738001020WL000492
|
00089
|
CBIN0281921
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MP1738001_120423APB_FTO_7241
|
1738001020NRG24120420230007467
|
639530112
|
12/04/2023
|
Rajkumar
|
Rajkumar
|
1738001020WL000492
|
00089
|
CBIN0281921
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MP1738001_120224APB_FTO_461159
|
1738001005NRG24120220241508540
|
303671812
|
12/02/2024
|
SHAYAN
|
SHAYAN
|
1738001005WL066262
|
00415
|
SBIN0006027
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MP1738001_120224APB_FTO_461159
|
1738001000NRG24120220241506576
|
303671812
|
12/02/2024
|
mohan
|
mohan
|
1738001WL066212
|
00415
|
SBIN0006027
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MP1738001_120124FTO_428963
|
1738001027NRG24120120241336923
|
684527321
|
12/01/2024
|
Ramdayal
|
Ramdayal
|
1738001WL0060838
|
00089
|
CBIN0280790
|
884
|
13/03/2024
|
No Such Account
|
106
|
MP1738001_120124FTO_428963
|
1738001027NRG24120120241336922
|
684527321
|
12/01/2024
|
Ramdayal
|
Ramdayal
|
1738001WL0060838
|
00089
|
CBIN0280790
|
1105
|
13/03/2024
|
No Such Account
|
107
|
MP1738001_111223APB_FTO_385275
|
1738001068NRG24111220231137359
|
462769716
|
11/12/2023
|
govind parsad
|
govind parsad
|
1738001068WL054500
|
00078
|
CNRB0017709
|
1105
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
108
|
MP1738001_111223APB_FTO_385275
|
1738001068NRG24111220231137349
|
462769716
|
11/12/2023
|
shravi
|
shravi
|
1738001068WL054500
|
00078
|
CNRB0017709
|
1105
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1738001_111223APB_FTO_385275
|
1738001059NRG24111220231137016
|
462769716
|
11/12/2023
|
ASHISH
|
ASHISH
|
1738001059WL054489
|
00089
|
CBIN0281921
|
1230
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MP1738001_111223APB_FTO_385275
|
1738001059NRG24111220231136995
|
462769716
|
11/12/2023
|
pushpa
|
pushpa
|
1738001059WL054489
|
00089
|
CBIN0281921
|
1230
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1738001_111223APB_FTO_385275
|
1738001055NRG24111220231137186
|
462769716
|
11/12/2023
|
RAVITA
|
RAVITA
|
1738001055WL054498
|
00089
|
CBIN0281921
|
720
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MP1738001_110723FTO_160202
|
1738001000NRG24110720230841986
|
892122378
|
11/07/2023
|
shantosh
|
shantosh
|
1738001WL0030698
|
00691
|
IPOS0000001
|
3060
|
16/07/2023
|
No Such Account
|
113
|
MP1738001_110423APB_FTO_6713
|
1738001000NRG24110420230003245
|
640154653
|
11/04/2023
|
BALRAM KHARE
|
BALRAM KHARE
|
1738001WL000293
|
00415
|
SBIN0006027
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MP1738001_110324APB_FTO_497077
|
1738001060NRG24090320241622524
|
472712229
|
11/03/2024
|
JIRAN
|
JIRAN
|
1738001060WL071333
|
00048
|
BKID0NAMRGB
|
1105
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MP1738001_110324APB_FTO_497077
|
1738001047NRG24110320241626781
|
472712229
|
11/03/2024
|
usha
|
usha
|
1738001047WL071520
|
00078
|
CNRB0017709
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MP1738001_110324APB_FTO_497077
|
1738001047NRG24110320241626742
|
472712229
|
11/03/2024
|
suresh
|
suresh
|
1738001047WL071520
|
00078
|
CNRB0017709
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MP1738001_110324APB_FTO_497077
|
1738001000NRG24100320241624061
|
472712229
|
11/03/2024
|
daryaw
|
daryaw
|
1738001WL071378
|
00415
|
SBIN0013643
|
2873
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MP1738001_101123APB_FTO_352290
|
1738001068NRG24101120231081342
|
|
10/11/2023
|
shravi
|
shravi
|
1738001068WL051228
|
00078
|
CNRB0017709
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MP1738001_101123APB_FTO_352290
|
1738001068NRG24101120231081330
|
|
10/11/2023
|
sunita
|
sunita
|
1738001068WL051228
|
00078
|
CNRB0017709
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MP1738001_101123APB_FTO_352290
|
1738001036NRG24091120231079100
|
|
10/11/2023
|
ravindra
|
ravindra
|
1738001036WL051126
|
00089
|
CBIN0282024
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1738001_101123APB_FTO_352290
|
1738001009NRG24101120231082033
|
|
10/11/2023
|
Vinesh
|
Vinesh
|
1738001009WL051266
|
00089
|
CBIN0281786
|
1224
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
122
|
MP1738001_100823FTO_213339
|
1738001077NRG24100820230895638
|
589744071
|
10/08/2023
|
Purooshottum
|
Purooshottum
|
1738001WL0035915
|
00703
|
AIRP0000001
|
1547
|
18/08/2023
|
Account closed
|
123
|
MP1738001_100823FTO_213339
|
1738001000NRG24050720230811676
|
589744071
|
10/08/2023
|
SILA
|
SILA
|
1738001WL0029148
|
00089
|
CBIN0281921
|
1224
|
18/08/2023
|
Account closed
|
124
|
MP1738001_100823FTO_213339
|
1738001000NRG24050720230811672
|
589744071
|
10/08/2023
|
SILA
|
SILA
|
1738001WL0029148
|
00089
|
CBIN0281921
|
612
|
18/08/2023
|
Account closed
|
125
|
MP1738001_100723APB_FTO_157370
|
1738001064NRG24090720230834075
|
858280920
|
10/07/2023
|
praful
|
praful
|
1738001064WL030220
|
00415
|
SBIN0006027
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
MP1738001_100623APB_FTO_82546
|
1738001026NRG24060620230466457
|
365014917
|
10/06/2023
|
bindiya
|
bindiya
|
1738001026WL019042
|
00415
|
SBIN0013643
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MP1738001_100623APB_FTO_82546
|
1738001020NRG24100620230507308
|
365014917
|
10/06/2023
|
rameshwar
|
rameshwar
|
1738001020WL020225
|
00089
|
CBIN0281921
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MP1738001_100623APB_FTO_82546
|
1738001020NRG24100620230507307
|
365014917
|
10/06/2023
|
savita
|
savita
|
1738001020WL020225
|
00089
|
CBIN0281921
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MP1738001_100623APB_FTO_82546
|
1738001020NRG24100620230507300
|
365014917
|
10/06/2023
|
Rajkumar
|
Rajkumar
|
1738001020WL020225
|
00089
|
CBIN0281921
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MP1738001_100623APB_FTO_82546
|
1738001011NRG24090620230499786
|
365014917
|
10/06/2023
|
pramila
|
pramila
|
1738001011WL020000
|
00089
|
CBIN0281786
|
1314
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MP1738001_100623APB_FTO_82546
|
1738001000NRG24090620230498692
|
365014917
|
10/06/2023
|
pramod
|
pramod
|
1738001WL019978
|
00089
|
CBIN0281921
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MP1738001_100623APB_FTO_82546
|
1738001000NRG24090620230498617
|
365014917
|
10/06/2023
|
chetna
|
chetna
|
1738001WL019978
|
00089
|
CBIN0281921
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1738001_180523FTO_47413
|
1738001074NRG23160520231805638
|
836118537
|
18/05/2023
|
gayatree
|
gayatree
|
1738001WL0190599
|
00089
|
CBIN0282024
|
3060
|
24/05/2023
|
No Such Account
|
134
|
MP1738001_180523FTO_47413
|
1738001074NRG23160520231805639
|
836118537
|
18/05/2023
|
juglesh
|
juglesh
|
1738001WL0190599
|
00089
|
CBIN0282024
|
3060
|
24/05/2023
|
No Such Account
|
135
|
MP1738001_180523FTO_47413
|
1738001074NRG23160520231805640
|
836118537
|
18/05/2023
|
juglesh
|
juglesh
|
1738001WL0190599
|
00089
|
CBIN0282024
|
1224
|
24/05/2023
|
No Such Account
|
136
|
MP1738001_100623APB_FTO_82546
|
1738001000NRG24090620230498508
|
365014917
|
10/06/2023
|
hanna
|
hanna
|
1738001WL019978
|
00089
|
CBIN0281921
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MP1738001_100623APB_FTO_82546
|
1738001000NRG24090620230498481
|
365014917
|
10/06/2023
|
Bhimlata
|
Bhimlata
|
1738001WL019978
|
00089
|
CBIN0281921
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MP1738001_100523FTO_36557
|
1738001069NRG23050520231801986
|
714564557
|
10/05/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0189903
|
00089
|
CBIN0280790
|
1020
|
16/05/2023
|
Account closed
|
139
|
MP1738001_100523FTO_36557
|
1738001069NRG23050520231801985
|
714564557
|
10/05/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0189903
|
00089
|
CBIN0280790
|
408
|
16/05/2023
|
Account closed
|
140
|
MP1738001_100523FTO_36557
|
1738001069NRG23050520231801984
|
714564557
|
10/05/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0189903
|
00089
|
CBIN0280790
|
612
|
16/05/2023
|
Account closed
|
141
|
MP1738001_100523FTO_36557
|
1738001069NRG23050520231801983
|
714564557
|
10/05/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0189903
|
00089
|
CBIN0280790
|
1224
|
16/05/2023
|
Account closed
|
142
|
MP1738001_100523FTO_36557
|
1738001069NRG23050520231801982
|
714564557
|
10/05/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0189903
|
00089
|
CBIN0280790
|
1020
|
16/05/2023
|
Account closed
|
143
|
MP1738001_100523FTO_36557
|
1738001069NRG23050520231801981
|
714564557
|
10/05/2023
|
maniram
|
maniram
|
1738001WL0189903
|
00089
|
CBIN0280790
|
1020
|
16/05/2023
|
Account closed
|
144
|
MP1738001_100523FTO_36557
|
1738001069NRG23050520231801980
|
714564557
|
10/05/2023
|
maniram
|
maniram
|
1738001WL0189903
|
00089
|
CBIN0280790
|
1428
|
16/05/2023
|
Account closed
|
145
|
MP1738001_100523FTO_36557
|
1738001069NRG23050520231801979
|
714564557
|
10/05/2023
|
maniram
|
maniram
|
1738001WL0189903
|
00089
|
CBIN0280790
|
816
|
16/05/2023
|
Account closed
|
146
|
MP1738001_100523FTO_36557
|
1738001050NRG23080520231802750
|
714564557
|
10/05/2023
|
sunanda
|
sunanda
|
1738001WL0190009
|
00051
|
MAHB0000654
|
1020
|
16/05/2023
|
Account closed
|
147
|
MP1738001_100523FTO_36557
|
1738001050NRG23080520231802749
|
714564557
|
10/05/2023
|
sunanda
|
sunanda
|
1738001WL0190009
|
00051
|
MAHB0000654
|
612
|
16/05/2023
|
Account closed
|
148
|
MP1738001_100523FTO_36557
|
1738001050NRG23080520231802748
|
714564557
|
10/05/2023
|
sunanda
|
sunanda
|
1738001WL0190009
|
00051
|
MAHB0000654
|
555
|
16/05/2023
|
Account closed
|
149
|
MP1738001_100523FTO_36557
|
1738001039NRG23040520231801409
|
714564557
|
10/05/2023
|
VANVASHI
|
VANVASHI
|
1738001WL0189815
|
00415
|
SBIN0013643
|
816
|
16/05/2023
|
No Such Account
|
150
|
MP1738001_100523FTO_36557
|
1738001037NRG23040520231801395
|
714564557
|
10/05/2023
|
Ambika
|
Ambika
|
1738001WL0189812
|
00415
|
SBIN0006027
|
1020
|
16/05/2023
|
No Such Account
|
151
|
MP1738001_100523FTO_36557
|
1738001037NRG23040520231801394
|
714564557
|
10/05/2023
|
Ambika
|
Ambika
|
1738001WL0189812
|
00415
|
SBIN0006027
|
1020
|
16/05/2023
|
No Such Account
|
152
|
MP1738001_100523FTO_36557
|
1738001014NRG23090520231803144
|
714564557
|
10/05/2023
|
Shardabai
|
Shardabai
|
1738001WL0190069
|
00415
|
SBIN0006027
|
816
|
16/05/2023
|
Account closed
|
153
|
MP1738001_100523FTO_36557
|
1738001014NRG23090520231803143
|
714564557
|
10/05/2023
|
Shardabai
|
Shardabai
|
1738001WL0190069
|
00415
|
SBIN0006027
|
1020
|
16/05/2023
|
Account closed
|
154
|
MP1738001_100523FTO_36557
|
1738001014NRG23090520231803142
|
714564557
|
10/05/2023
|
Shardabai
|
Shardabai
|
1738001WL0190069
|
00415
|
SBIN0006027
|
612
|
16/05/2023
|
Account closed
|
155
|
MP1738001_100523FTO_36557
|
1738001014NRG23090520231803141
|
714564557
|
10/05/2023
|
Shardabai
|
Shardabai
|
1738001WL0190069
|
00415
|
SBIN0006027
|
1020
|
16/05/2023
|
Account closed
|
156
|
MP1738001_100523FTO_36557
|
1738001014NRG23090520231803140
|
714564557
|
10/05/2023
|
Shardabai
|
Shardabai
|
1738001WL0190069
|
00415
|
SBIN0006027
|
1020
|
16/05/2023
|
Account closed
|
157
|
MP1738001_100523FTO_36557
|
1738001008NRG23100520231803481
|
714564557
|
10/05/2023
|
Manisha Kewat
|
Manisha Kewat
|
1738001WL0190139
|
00089
|
CBIN0282024
|
1020
|
16/05/2023
|
No Such Account
|
158
|
MP1738001_100523FTO_36557
|
1738001008NRG23100520231803480
|
714564557
|
10/05/2023
|
Manisha Kewat
|
Manisha Kewat
|
1738001WL0190139
|
00089
|
CBIN0282024
|
612
|
16/05/2023
|
No Such Account
|
159
|
MP1738001_100523FTO_36557
|
1738001004NRG23100520231803660
|
714564557
|
10/05/2023
|
Nayan Bai
|
Nayan Bai
|
1738001WL0190174
|
00415
|
SBIN0006027
|
1428
|
16/05/2023
|
No Such Account
|
160
|
MP1738001_100523FTO_36557
|
1738001004NRG23100520231803659
|
714564557
|
10/05/2023
|
Nayan Bai
|
Nayan Bai
|
1738001WL0190174
|
00415
|
SBIN0006027
|
1224
|
16/05/2023
|
No Such Account
|
161
|
MP1738001_100523FTO_36557
|
1738001000NRG23080520231802839
|
714564557
|
10/05/2023
|
Jitendra choudhary
|
Jitendra choudhary
|
1738001WL0190022
|
00089
|
CBIN0280790
|
816
|
16/05/2023
|
Account closed
|
162
|
MP1738001_100523FTO_36557
|
1738001000NRG23080520231802838
|
714564557
|
10/05/2023
|
Jitendra choudhary
|
Jitendra choudhary
|
1738001WL0190022
|
00089
|
CBIN0280790
|
1020
|
16/05/2023
|
Account closed
|
163
|
MP1738001_100523FTO_36557
|
1738001000NRG23080520231802837
|
714564557
|
10/05/2023
|
Jitendra choudhary
|
Jitendra choudhary
|
1738001WL0190022
|
00089
|
CBIN0280790
|
204
|
16/05/2023
|
Account closed
|
164
|
MP1738001_100523FTO_36557
|
1738001000NRG23080520231802836
|
714564557
|
10/05/2023
|
Jitendra choudhary
|
Jitendra choudhary
|
1738001WL0190022
|
00089
|
CBIN0280790
|
612
|
16/05/2023
|
Account closed
|
165
|
MP1738001_100523FTO_36557
|
1738001000NRG23080520231802835
|
714564557
|
10/05/2023
|
Jitendra choudhary
|
Jitendra choudhary
|
1738001WL0190022
|
00089
|
CBIN0280790
|
1020
|
16/05/2023
|
Account closed
|
166
|
MP1738001_100523FTO_36557
|
1738001000NRG23080520231802834
|
714564557
|
10/05/2023
|
Jitendra choudhary
|
Jitendra choudhary
|
1738001WL0190022
|
00089
|
CBIN0280790
|
1020
|
16/05/2023
|
Account closed
|
167
|
MP1738001_100523APB_FTO_36545
|
1738001069NRG24090520230181814
|
714666221
|
10/05/2023
|
devaram
|
devaram
|
1738001069WL009306
|
00089
|
CBIN0280790
|
3315
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MP1738001_100523APB_FTO_36545
|
1738001053NRG24100520230183574
|
714666221
|
10/05/2023
|
madhuri
|
madhuri
|
1738001053WL009374
|
00415
|
SBIN0006027
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MP1738001_100423APB_FTO_5783
|
1738001073NRG24100420230001236
|
640191212
|
10/04/2023
|
Bhagi
|
Bhagi
|
1738001073WL000155
|
00089
|
CBIN0281921
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1738001_100423APB_FTO_5783
|
1738001073NRG24100420230001183
|
640191212
|
10/04/2023
|
kishor
|
kishor
|
1738001073WL000152
|
00089
|
CBIN0281921
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MP1738001_100423APB_FTO_5783
|
1738001072NRG24100420230001407
|
640191212
|
10/04/2023
|
Ritu Anmol Raut
|
Ritu Anmol Raut
|
1738001072WL000176
|
00051
|
MAHB0000654
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MP1738001_100423APB_FTO_5343
|
1738001016NRG24080420230000415
|
640232305
|
10/04/2023
|
khilesh
|
khilesh
|
1738001016WL000073
|
00089
|
CBIN0282024
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1738001_100224APB_FTO_459331
|
1738001069NRG24090220241497013
|
004221495
|
10/02/2024
|
SARITA KHANDATE
|
SARITA KHANDATE
|
1738001069WL065842
|
00089
|
CBIN0280790
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1738001_100224APB_FTO_459326
|
1738001070NRG24100220241498058
|
004217609
|
10/02/2024
|
mehebob
|
mehebob
|
1738001070WL065883
|
00078
|
CNRB0017714
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1738001_100224APB_FTO_459326
|
1738001068NRG24100220241498453
|
004217609
|
10/02/2024
|
santosh
|
santosh
|
1738001068WL065892
|
00078
|
CNRB0017709
|
221
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MP1738001_100224APB_FTO_459326
|
1738001054NRG24100220241497925
|
004217609
|
10/02/2024
|
Tilakchand
|
Tilakchand
|
1738001054WL065877
|
00048
|
BKID0NAMRGB
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MP1738001_100224APB_FTO_459326
|
1738001043NRG24100220241498617
|
004217609
|
10/02/2024
|
surman
|
surman
|
1738001043WL065901
|
00078
|
CNRB0017714
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1738001_100224APB_FTO_459326
|
1738001009NRG24100220241498190
|
004217609
|
10/02/2024
|
Vandana
|
Vandana
|
1738001009WL065886
|
00078
|
CNRB0017714
|
1020
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MP1738001_100224APB_FTO_459326
|
1738001000NRG24100220241499108
|
004217609
|
10/02/2024
|
sohanlal
|
sohanlal
|
1738001WL065915
|
00078
|
CNRB0017709
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1738001_100124APB_FTO_426354
|
1738001080NRG24100120241323159
|
686002138
|
10/01/2024
|
dulan
|
dulan
|
1738001080WL060406
|
00089
|
CBIN0280790
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1738001_100124APB_FTO_426354
|
1738001068NRG24100120241324502
|
686002138
|
10/01/2024
|
shravi
|
shravi
|
1738001068WL060445
|
00078
|
CNRB0017709
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1738001_100124APB_FTO_426354
|
1738001068NRG24100120241324492
|
686002138
|
10/01/2024
|
ANKUSH
|
ANKUSH
|
1738001068WL060445
|
00078
|
CNRB0017709
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MP1738001_091023APB_FTO_310520
|
1738001004NRG24091020230964197
|
|
09/10/2023
|
surend patle
|
surend patle
|
1738001004WL044685
|
00089
|
CBIN0280790
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MP1738001_090623APB_FTO_80991
|
1738001071NRG24090620230494585
|
365760350
|
09/06/2023
|
chandrkala
|
chandrkala
|
1738001071WL019877
|
00089
|
CBIN0280790
|
442
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1738001_090623APB_FTO_80991
|
1738001004NRG24090620230490434
|
365760350
|
09/06/2023
|
meera
|
meera
|
1738001004WL019748
|
00697
|
BKID0MG1317
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MP1738001_090623APB_FTO_80991
|
1738001000NRG24090620230492636
|
365760350
|
09/06/2023
|
khilesh
|
khilesh
|
1738001WL019815
|
00415
|
SBIN0013643
|
612
|
15/06/2023
|
Account closed
|
187
|
MP1738001_090623APB_FTO_80769
|
1738001076NRG24080620230484232
|
365712323
|
09/06/2023
|
Amrtlal
|
Amrtlal
|
1738001076WL019576
|
00176
|
IDIB000J574
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MP1738001_090623APB_FTO_80769
|
1738001000NRG24090620230492774
|
365712323
|
09/06/2023
|
asharwanti
|
asharwanti
|
1738001WL019818
|
00089
|
CBIN0280790
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MP1738001_090523FTO_35025
|
1738001000NRG24090520230180126
|
687102983
|
09/05/2023
|
Kamesh
|
Kamesh
|
1738001WL009240
|
00051
|
MAHB0000654
|
3264
|
15/05/2023
|
No Such Account
|
190
|
MP1738001_090523APB_FTO_34437
|
1738001061NRG24090520230175603
|
687114413
|
09/05/2023
|
SUNDA
|
SUNDA
|
1738001061WL009023
|
00697
|
BKID0MG1317
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MP1738001_090523APB_FTO_34437
|
1738001001NRG24090520230175533
|
687114413
|
09/05/2023
|
fakirchand
|
fakirchand
|
1738001001WL009019
|
00089
|
CBIN0281921
|
990
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MP1738001_090523APB_FTO_34437
|
1738001000NRG24090520230177427
|
687114413
|
09/05/2023
|
shantosh
|
shantosh
|
1738001WL009123
|
00089
|
CBIN0281786
|
3060
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MP1738001_090324APB_FTO_493093
|
1738001069NRG24080320241619470
|
475570268
|
09/03/2024
|
SARITA KHANDATE
|
SARITA KHANDATE
|
1738001069WL071189
|
00089
|
CBIN0280790
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MP1738001_090224APB_FTO_458743
|
1738001022NRG24090220241493042
|
004282172
|
09/02/2024
|
satyavan
|
satyavan
|
1738001022WL065708
|
00089
|
CBIN0281921
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MP1738001_090124APB_FTO_425287
|
1738001013NRG24090120241310082
|
686859579
|
09/01/2024
|
dilip
|
dilip
|
1738001013WL059963
|
00415
|
SBIN0006027
|
442
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MP1738001_081123APB_FTO_349949
|
1738001000NRG24081120231074253
|
|
08/11/2023
|
LOKCHAND
|
LOKCHAND
|
1738001WL050910
|
00415
|
SBIN0006027
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MP1738001_080823FTO_209711
|
1738001064NRG24080820230893742
|
480829570
|
08/08/2023
|
devanand
|
devanand
|
1738001WL0035624
|
00089
|
CBIN0280790
|
3315
|
11/08/2023
|
Account closed
|
198
|
MP1738001_080823FTO_209711
|
1738001064NRG24080820230893741
|
480829570
|
08/08/2023
|
Sakuntala
|
Sakuntala
|
1738001WL0035624
|
00089
|
CBIN0280790
|
3315
|
11/08/2023
|
Account closed
|
199
|
MP1738001_080723APB_FTO_154809
|
1738001055NRG24080720230831493
|
843929968
|
08/07/2023
|
kolhanbai
|
kolhanbai
|
1738001055WL030099
|
00089
|
CBIN0281921
|
1110
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MP1738001_080623APB_FTO_78699
|
1738001000NRG24070620230478499
|
322015671
|
08/06/2023
|
akshay
|
akshay
|
1738001WL019420
|
00089
|
CBIN0281921
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MP1738001_080523APB_FTO_33325
|
1738001073NRG24080520230163344
|
687574324
|
08/05/2023
|
Arti Jamunpane
|
Arti Jamunpane
|
1738001073WL008529
|
00089
|
CBIN0281921
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
MP1738001_080523APB_FTO_33325
|
1738001000NRG24070520230158579
|
687574324
|
08/05/2023
|
varsha
|
varsha
|
1738001WL008311
|
00089
|
CBIN0280790
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MP1738001_080523APB_FTO_33318
|
1738001077NRG24080520230165005
|
687546282
|
08/05/2023
|
DINESH
|
DINESH
|
1738001077WL008606
|
00051
|
MAHB0000654
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MP1738001_080523APB_FTO_33318
|
1738001077NRG24080520230164973
|
687546282
|
08/05/2023
|
sitan
|
sitan
|
1738001077WL008606
|
00051
|
MAHB0000654
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1738001_080523APB_FTO_33318
|
1738001060NRG24080520230164359
|
687546282
|
08/05/2023
|
KANCHANLAL
|
KANCHANLAL
|
1738001060WL008573
|
00697
|
BKID0MG1317
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MP1738001_080523APB_FTO_33318
|
1738001050NRG24080520230166544
|
687546282
|
08/05/2023
|
suraj
|
suraj
|
1738001050WL008678
|
00051
|
MAHB0000654
|
1158
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MP1738001_080523APB_FTO_33318
|
1738001000NRG24080520230165626
|
687546282
|
08/05/2023
|
shrichand
|
shrichand
|
1738001WL008628
|
00051
|
MAHB0000654
|
1768
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MP1738001_080124APB_FTO_423591
|
1738001000NRG24080120241302811
|
686173184
|
08/01/2024
|
RAVITA
|
RAVITA
|
1738001WL059786
|
00089
|
CBIN0281921
|
1140
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MP1738001_071223APB_FTO_379323
|
1738001066NRG24071220231126854
|
|
07/12/2023
|
laxmi
|
laxmi
|
1738001066WL053958
|
00078
|
CNRB0017709
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1738001_070823FTO_207715
|
1738001021NRG24070820230892729
|
521231104
|
07/08/2023
|
anil
|
anil
|
1738001021WL035482
|
00089
|
CBIN0281921
|
1326
|
14/08/2023
|
No Such Account
|
211
|
MP1738001_070623FTO_77051
|
1738001000NRG24060620230464960
|
298071281
|
07/06/2023
|
shivkumar
|
shivkumar
|
1738001WL018976
|
00089
|
CBIN0281921
|
1326
|
12/06/2023
|
Account closed
|
212
|
MP1738001_070623APB_FTO_77068
|
1738001070NRG24060620230466413
|
298133884
|
07/06/2023
|
satish
|
satish
|
1738001070WL019042
|
00089
|
CBIN0281786
|
3060
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MP1738001_070623APB_FTO_77068
|
1738001070NRG24060620230466409
|
298133884
|
07/06/2023
|
Mahesh
|
Mahesh
|
1738001070WL019042
|
00415
|
SBIN0013643
|
612
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MP1738001_070623APB_FTO_77068
|
1738001044NRG24070620230471609
|
298133884
|
07/06/2023
|
LATA BARMAIYA
|
LATA BARMAIYA
|
1738001044WL019203
|
00078
|
CNRB0017709
|
1224
|
12/06/2023
|
Account closed
|
215
|
MP1738001_070324APB_FTO_490111
|
1738001080NRG24070320241615211
|
475605313
|
07/03/2024
|
dulan
|
dulan
|
1738001080WL071012
|
00089
|
CBIN0280790
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MP1738001_070224APB_FTO_456056
|
1738001080NRG24070220241482194
|
004478600
|
07/02/2024
|
dulan
|
dulan
|
1738001080WL065365
|
00089
|
CBIN0280790
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MP1738001_070224APB_FTO_456056
|
1738001076NRG24050220241474885
|
004478600
|
07/02/2024
|
daliram
|
daliram
|
1738001076WL065082
|
00176
|
IDIB000J574
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1738001_070224APB_FTO_456056
|
1738001073NRG24070220241483013
|
004478600
|
07/02/2024
|
SURAJLAL
|
SURAJLAL
|
1738001073WL065387
|
00089
|
CBIN0281921
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MP1738001_070224APB_FTO_456056
|
1738001006NRG24070220241481527
|
004478600
|
07/02/2024
|
mohan
|
mohan
|
1738001006WL065349
|
00415
|
SBIN0006027
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MP1738001_061223FTO_377437
|
1738001064NRG24061220231124175
|
|
06/12/2023
|
Sakuntala
|
Sakuntala
|
1738001WL0053815
|
00089
|
CBIN0280790
|
3315
|
12/03/2024
|
Account closed
|
221
|
MP1738001_061123FTO_347282
|
1738001027NRG24061120231066883
|
|
06/11/2023
|
Ramdayal
|
Ramdayal
|
1738001027WL050557
|
00089
|
CBIN0280790
|
1105
|
04/01/2024
|
No Such Account
|
222
|
MP1738001_061123APB_FTO_347314
|
1738001002NRG24041120231062653
|
|
06/11/2023
|
Surekha bai
|
Surekha bai
|
1738001002WL050375
|
00089
|
CBIN0281921
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1738001_060723FTO_150914
|
1738001069NRG23060720231808825
|
807456441
|
06/07/2023
|
chandrabhan
|
chandrabhan
|
1738001WL0191513
|
00089
|
CBIN0280790
|
3060
|
14/07/2023
|
Account closed
|
224
|
MP1738001_060723FTO_150914
|
1738001069NRG23060720231808824
|
807456441
|
06/07/2023
|
BAHADUR
|
BAHADUR
|
1738001WL0191513
|
00089
|
CBIN0280790
|
1224
|
14/07/2023
|
Account closed
|
225
|
MP1738001_060723FTO_150914
|
1738001069NRG23060720231808823
|
807456441
|
06/07/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0191513
|
00089
|
CBIN0280790
|
1224
|
14/07/2023
|
Account closed
|
226
|
MP1738001_060723FTO_150914
|
1738001069NRG23060720231808822
|
807456441
|
06/07/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0191513
|
00089
|
CBIN0280790
|
1224
|
14/07/2023
|
Account closed
|
227
|
MP1738001_060723FTO_150914
|
1738001069NRG23060720231808821
|
807456441
|
06/07/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0191513
|
00089
|
CBIN0280790
|
1020
|
14/07/2023
|
Account closed
|
228
|
MP1738001_060723FTO_150914
|
1738001069NRG23060720231808820
|
807456441
|
06/07/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0191513
|
00089
|
CBIN0280790
|
1020
|
14/07/2023
|
Account closed
|
229
|
MP1738001_060723FTO_150914
|
1738001069NRG23060720231808819
|
807456441
|
06/07/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0191513
|
00089
|
CBIN0280790
|
408
|
14/07/2023
|
Account closed
|
230
|
MP1738001_060723FTO_150914
|
1738001069NRG23060720231808818
|
807456441
|
06/07/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0191513
|
00089
|
CBIN0280790
|
612
|
14/07/2023
|
Account closed
|
231
|
MP1738001_201223APB_FTO_400459
|
1738001055NRG24201220231178187
|
644789973
|
20/12/2023
|
RAVITA
|
RAVITA
|
1738001055WL056031
|
00089
|
CBIN0281921
|
900
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1738001_201223APB_FTO_400459
|
1738001073NRG24191220231175771
|
644789973
|
20/12/2023
|
DINESH
|
DINESH
|
1738001073WL055942
|
00089
|
CBIN0281921
|
1020
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1738001_060723FTO_150914
|
1738001069NRG23060720231808817
|
807456441
|
06/07/2023
|
Maniram
|
Maniram
|
1738001WL0191513
|
00089
|
CBIN0280790
|
816
|
14/07/2023
|
Account closed
|
234
|
MP1738001_060723FTO_150914
|
1738001069NRG23060720231808816
|
807456441
|
06/07/2023
|
Maniram
|
Maniram
|
1738001WL0191513
|
00089
|
CBIN0280790
|
1020
|
14/07/2023
|
Account closed
|
235
|
MP1738001_060723FTO_150914
|
1738001069NRG23060720231808815
|
807456441
|
06/07/2023
|
Maniram
|
Maniram
|
1738001WL0191513
|
00089
|
CBIN0280790
|
1428
|
14/07/2023
|
Account closed
|
236
|
MP1738001_060723FTO_150912
|
1738001027NRG24060720230820351
|
807456501
|
06/07/2023
|
duswanti
|
duswanti
|
1738001WL0029487
|
00089
|
CBIN0280790
|
2856
|
14/07/2023
|
Account closed
|
237
|
MP1738001_060723APB_FTO_150895
|
1738001008NRG24060720230821942
|
807456530
|
06/07/2023
|
Radheswari Thakre
|
Radheswari Thakre
|
1738001008WL029555
|
00415
|
SBIN0012164
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
238
|
MP1738001_060723APB_FTO_150317
|
1738001069NRG24060720230819336
|
807456860
|
06/07/2023
|
Santilal
|
Santilal
|
1738001069WL029430
|
00089
|
CBIN0280790
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MP1738001_060623FTO_75417
|
1738001000NRG24060620230462264
|
297652245
|
06/06/2023
|
urmila
|
urmila
|
1738001WL018871
|
00089
|
CBIN0281921
|
1200
|
12/06/2023
|
Account closed
|
240
|
MP1738001_060623APB_FTO_75411
|
1738001026NRG24060620230463681
|
297646477
|
06/06/2023
|
bindiya
|
bindiya
|
1738001026WL018924
|
00415
|
SBIN0013643
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MP1738001_060623APB_FTO_75411
|
1738001007NRG24060620230462728
|
297646477
|
06/06/2023
|
Deviparsad
|
Deviparsad
|
1738001007WL018882
|
00415
|
SBIN0006027
|
2856
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MP1738001_060623APB_FTO_74545
|
1738001000NRG24060620230461907
|
298464540
|
06/06/2023
|
koushala
|
koushala
|
1738001WL018858
|
00089
|
CBIN0281786
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1738001_060623APB_FTO_74545
|
1738001000NRG24060620230461894
|
298464540
|
06/06/2023
|
madanlal
|
madanlal
|
1738001WL018858
|
00089
|
CBIN0281786
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1738001_060623APB_FTO_74510
|
1738001042NRG24060620230461224
|
298472022
|
06/06/2023
|
disha
|
disha
|
1738001042WL018831
|
00078
|
CNRB0017709
|
221
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MP1738001_060623APB_FTO_74510
|
1738001042NRG24060620230461161
|
298472022
|
06/06/2023
|
mira
|
mira
|
1738001042WL018831
|
00078
|
CNRB0017709
|
663
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MP1738001_060623APB_FTO_74510
|
1738001037NRG24060620230461431
|
298472022
|
06/06/2023
|
PURANTA
|
PURANTA
|
1738001037WL018843
|
00078
|
CNRB0017714
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MP1738001_060623APB_FTO_74510
|
1738001037NRG24060620230461430
|
298472022
|
06/06/2023
|
PURANTA
|
PURANTA
|
1738001037WL018843
|
00078
|
CNRB0017714
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MP1738001_060623APB_FTO_74510
|
1738001000NRG24060620230460696
|
298472022
|
06/06/2023
|
punamchand
|
punamchand
|
1738001WL018821
|
00415
|
SBIN0013643
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MP1738001_060523APB_FTO_30785
|
1738001038NRG24050520230146715
|
688278628
|
06/05/2023
|
sunita
|
sunita
|
1738001038WL007794
|
00089
|
CBIN0281786
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1738001_060324APB_FTO_487569
|
1738001057NRG24060320241611283
|
472874653
|
06/03/2024
|
SHIVDAYAL
|
SHIVDAYAL
|
1738001057WL070826
|
00089
|
CBIN0280790
|
850
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MP1738001_060324APB_FTO_487569
|
1738001001NRG24060320241609557
|
472874653
|
06/03/2024
|
liladar
|
liladar
|
1738001001WL070746
|
00089
|
CBIN0281921
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1738001_060224APB_FTO_454312
|
1738001000NRG24060220241476319
|
004600920
|
06/02/2024
|
Jaiychand
|
Jaiychand
|
1738001WL065134
|
00697
|
BKID0MG1317
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1738001_060124APB_FTO_422066
|
1738001049NRG24050120241287857
|
684166485
|
06/01/2024
|
rajakumar
|
rajakumar
|
1738001049WL059328
|
00051
|
MAHB0000654
|
900
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MP1738001_051223APB_FTO_375107
|
1738001016NRG24051220231121896
|
|
05/12/2023
|
surendra
|
surendra
|
1738001016WL053675
|
00089
|
CBIN0282024
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
255
|
MP1738001_210623FTO_115206
|
1738001000NRG23150620231808224
|
523026380
|
21/06/2023
|
sangita
|
sangita
|
1738001WL0191318
|
00048
|
BKID0NAMRGB
|
1020
|
24/06/2023
|
No Such Account
|
256
|
MP1738001_210623FTO_115206
|
1738001000NRG23150620231808225
|
523026380
|
21/06/2023
|
sangita
|
sangita
|
1738001WL0191318
|
00048
|
BKID0NAMRGB
|
612
|
24/06/2023
|
No Such Account
|
257
|
MP1738001_210623FTO_115206
|
1738001000NRG23150620231808226
|
523026380
|
21/06/2023
|
gayatree
|
gayatree
|
1738001WL0191319
|
00089
|
CBIN0282024
|
1224
|
24/06/2023
|
No Such Account
|
258
|
MP1738001_210623FTO_115206
|
1738001074NRG23160620231808229
|
523026380
|
21/06/2023
|
gayatree
|
gayatree
|
1738001WL0191322
|
00089
|
CBIN0282024
|
3060
|
24/06/2023
|
No Such Account
|
259
|
MP1738001_210623FTO_115206
|
1738001074NRG23160620231808230
|
523026380
|
21/06/2023
|
juglesh
|
juglesh
|
1738001WL0191322
|
00089
|
CBIN0282024
|
1224
|
24/06/2023
|
No Such Account
|
260
|
MP1738001_050723FTO_147861
|
1738001064NRG24050720230811837
|
210359336
|
05/07/2023
|
devanand
|
devanand
|
1738001WL0029161
|
00089
|
CBIN0280790
|
3315
|
28/07/2023
|
Account closed
|
261
|
MP1738001_050723FTO_147861
|
1738001064NRG24050720230811833
|
210359336
|
05/07/2023
|
Sakuntala
|
Sakuntala
|
1738001WL0029161
|
00089
|
CBIN0280790
|
3315
|
28/07/2023
|
Account closed
|
262
|
MP1738001_050723APB_FTO_148649
|
1738001060NRG24050720230813950
|
210423578
|
05/07/2023
|
Saroj
|
Saroj
|
1738001060WL029252
|
00415
|
SBIN0006027
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
MP1738001_050723APB_FTO_148649
|
1738001060NRG24050720230813719
|
210423578
|
05/07/2023
|
Ankit Kumar
|
Ankit Kumar
|
1738001060WL029247
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
MP1738001_050723APB_FTO_148649
|
1738001026NRG24050720230814082
|
210423578
|
05/07/2023
|
bindiya
|
bindiya
|
1738001026WL029256
|
00089
|
CBIN0281786
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MP1738001_050723APB_FTO_148649
|
1738001009NRG24050720230814219
|
210423578
|
05/07/2023
|
Manvar
|
Manvar
|
1738001009WL029258
|
00089
|
CBIN0281786
|
1140
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
MP1738001_050723APB_FTO_148649
|
1738001009NRG24050720230814194
|
210423578
|
05/07/2023
|
raju wagdhare
|
raju wagdhare
|
1738001009WL029258
|
00089
|
CBIN0281786
|
1140
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MP1738001_050723APB_FTO_147839
|
1738001030NRG24050720230809422
|
210401051
|
05/07/2023
|
fulchand
|
fulchand
|
1738001030WL029077
|
00089
|
CBIN0282024
|
1260
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
MP1738001_050723APB_FTO_147839
|
1738001000NRG24040720230808123
|
210401051
|
05/07/2023
|
omkar
|
omkar
|
1738001WL029016
|
00051
|
MAHB0000654
|
1010
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1738001_050623FTO_73728
|
1738001008NRG23020620231807824
|
261448779
|
05/06/2023
|
Manisha Kewat
|
Manisha Kewat
|
1738001WL0191169
|
00089
|
CBIN0282024
|
612
|
09/06/2023
|
No Such Account
|
270
|
MP1738001_050623FTO_73728
|
1738001008NRG23020620231807823
|
261448779
|
05/06/2023
|
Manisha Kewat
|
Manisha Kewat
|
1738001WL0191169
|
00089
|
CBIN0282024
|
1020
|
09/06/2023
|
No Such Account
|
271
|
MP1738001_050623FTO_73728
|
1738001000NRG23050620231807964
|
261448779
|
05/06/2023
|
urkudI
|
urkudI
|
1738001WL0191218
|
00089
|
CBIN0281921
|
1224
|
09/06/2023
|
Account closed
|
272
|
MP1738001_050623FTO_73724
|
1738001022NRG24050620230448486
|
261448758
|
05/06/2023
|
monika
|
monika
|
1738001WL0018526
|
00089
|
CBIN0281921
|
221
|
09/06/2023
|
Account closed
|
273
|
MP1738001_050623FTO_73697
|
1738001009NRG24050620230452532
|
261456389
|
05/06/2023
|
durmila
|
durmila
|
1738001009WL018657
|
00089
|
CBIN0281786
|
1260
|
09/06/2023
|
Account closed
|
274
|
MP1738001_050623FTO_73697
|
1738001000NRG24050620230455903
|
261456389
|
05/06/2023
|
SILA
|
SILA
|
1738001WL018714
|
00089
|
CBIN0281921
|
612
|
09/06/2023
|
Account closed
|
275
|
MP1738001_050623APB_FTO_73911
|
1738001073NRG24040620230436049
|
261456405
|
05/06/2023
|
VANDANA
|
VANDANA
|
1738001073WL018164
|
00089
|
CBIN0281921
|
1188
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1738001_050623APB_FTO_73911
|
1738001000NRG24040620230439135
|
261456405
|
05/06/2023
|
Deliram
|
Deliram
|
1738001WL018247
|
00089
|
CBIN0282024
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1738001_050623APB_FTO_73688
|
1738001059NRG24050620230452272
|
261456371
|
05/06/2023
|
akhlesh
|
akhlesh
|
1738001059WL018647
|
00089
|
CBIN0281921
|
1140
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MP1738001_050623APB_FTO_73688
|
1738001019NRG24050620230450099
|
261456371
|
05/06/2023
|
ROSHNI
|
ROSHNI
|
1738001019WL018577
|
00089
|
CBIN0281921
|
972
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1738001_050623APB_FTO_73688
|
1738001019NRG24050620230450098
|
261456371
|
05/06/2023
|
REVASHANKAR
|
REVASHANKAR
|
1738001019WL018577
|
00089
|
CBIN0281921
|
972
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MP1738001_050623APB_FTO_73688
|
1738001019NRG24050620230450096
|
261456371
|
05/06/2023
|
Rahul Sonwane
|
Rahul Sonwane
|
1738001019WL018577
|
00089
|
CBIN0281921
|
972
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
281
|
MP1738001_050623APB_FTO_73688
|
1738001000NRG24050620230455950
|
261456371
|
05/06/2023
|
sunita
|
sunita
|
1738001WL018714
|
00089
|
CBIN0281921
|
612
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1738001_050623APB_FTO_73688
|
1738001000NRG24040620230443656
|
261456371
|
05/06/2023
|
HEMLATA
|
HEMLATA
|
1738001WL018388
|
00089
|
CBIN0281921
|
822
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1738001_050423APB_FTO_3251
|
1738001077NRG23050420231796012
|
640583887
|
05/04/2023
|
gita
|
gita
|
1738001077WL189542
|
00051
|
MAHB0000654
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1738001_050324APB_FTO_485309
|
1738001033NRG24050320241606230
|
475816920
|
05/03/2024
|
THAMSINH
|
THAMSINH
|
1738001033WL070579
|
00089
|
CBIN0282024
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MP1738001_050224APB_FTO_453625
|
1738001066NRG24050220241471959
|
004640539
|
05/02/2024
|
tamanlal
|
tamanlal
|
1738001066WL064977
|
00078
|
CNRB0017709
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1738001_050224APB_FTO_453625
|
1738001008NRG24050220241472560
|
004640539
|
05/02/2024
|
KARANBAI
|
KARANBAI
|
1738001008WL064999
|
00089
|
CBIN0282024
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1738001_050224APB_FTO_453625
|
1738001000NRG24050220241471642
|
004640539
|
05/02/2024
|
CHHATERLAL
|
CHHATERLAL
|
1738001WL064960
|
00089
|
CBIN0282024
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1738001_050124APB_FTO_421361
|
1738001073NRG24050120241286424
|
686427194
|
05/01/2024
|
DINESH
|
DINESH
|
1738001073WL059269
|
00089
|
CBIN0281921
|
201
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1738001_040823FTO_203451
|
1738001000NRG24040820230890558
|
453491994
|
04/08/2023
|
anil
|
anil
|
1738001WL0035120
|
00089
|
CBIN0281921
|
1428
|
10/08/2023
|
No Such Account
|
290
|
MP1738001_040723FTO_146791
|
1738001026NRG24040720230805728
|
809721206
|
04/07/2023
|
ravindra
|
ravindra
|
1738001026WL028945
|
00089
|
CBIN0281786
|
1326
|
13/07/2023
|
Account closed
|
291
|
MP1738001_040723APB_FTO_146776
|
1738001000NRG24040720230803323
|
809702920
|
04/07/2023
|
mahesh
|
mahesh
|
1738001WL028834
|
00089
|
CBIN0281921
|
1025
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1738001_040523FTO_28937
|
1738001052NRG24040520230134020
|
688234691
|
04/05/2023
|
shilpa
|
shilpa
|
1738001052WL007168
|
00415
|
SBIN0006027
|
1547
|
15/05/2023
|
No Such Account
|
293
|
MP1738001_040523APB_FTO_28945
|
1738001055NRG24040520230134246
|
688257501
|
04/05/2023
|
Raywanti
|
Raywanti
|
1738001055WL007174
|
00089
|
CBIN0281921
|
918
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1738001_040523APB_FTO_28945
|
1738001047NRG24040520230135225
|
688257501
|
04/05/2023
|
suresh
|
suresh
|
1738001047WL007218
|
00078
|
CNRB0017709
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MP1738001_040523APB_FTO_28945
|
1738001042NRG24040520230134005
|
688257501
|
04/05/2023
|
disha
|
disha
|
1738001042WL007161
|
00078
|
CNRB0017709
|
3536
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1738001_040523APB_FTO_28945
|
1738001042NRG24040520230134003
|
688257501
|
04/05/2023
|
kewalram
|
kewalram
|
1738001042WL007161
|
00078
|
CNRB0017709
|
3536
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1738001_040423APB_FTO_2393
|
1738001068NRG23010420231785627
|
530978916
|
04/04/2023
|
manisha
|
manisha
|
1738001068WL188989
|
00078
|
CNRB0017714
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1738001_040423APB_FTO_2393
|
1738001064NRG23030420231793756
|
530978916
|
04/04/2023
|
Chiragchand
|
Chiragchand
|
1738001064WL189438
|
00089
|
CBIN0280790
|
1632
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MP1738001_040324APB_FTO_483191
|
1738001009NRG24040320241602679
|
475999075
|
04/03/2024
|
devchand
|
devchand
|
1738001009WL070413
|
00089
|
CBIN0281786
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
300
|
MP1738001_040324APB_FTO_483191
|
1738001009NRG24040320241602660
|
475999075
|
04/03/2024
|
raju wagdhare
|
raju wagdhare
|
1738001009WL070413
|
00089
|
CBIN0281786
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MP1738001_040324APB_FTO_482260
|
1738001011NRG24030320241598720
|
476056826
|
04/03/2024
|
kapurchand
|
kapurchand
|
1738001011WL070207
|
00089
|
CBIN0281786
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
302
|
MP1738001_020623FTO_69607
|
1738001032NRG23020620231807780
|
216536257
|
02/06/2023
|
nuresh
|
nuresh
|
1738001WL0191163
|
00089
|
CBIN0282024
|
1020
|
07/06/2023
|
No Such Account
|
303
|
MP1738001_020623FTO_69602
|
1738001047NRG24020620230417282
|
216554510
|
02/06/2023
|
kavita neware
|
kavita neware
|
1738001WL0017505
|
00078
|
CNRB0017709
|
1326
|
07/06/2023
|
Account closed
|
304
|
MP1738001_020623APB_FTO_69592
|
1738001000NRG24020620230420609
|
216518678
|
02/06/2023
|
Bhimlata
|
Bhimlata
|
1738001WL017606
|
00089
|
CBIN0281921
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MP1738001_020623APB_FTO_69592
|
1738001000NRG24020620230420566
|
216518678
|
02/06/2023
|
chetna
|
chetna
|
1738001WL017605
|
00089
|
CBIN0281921
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1738001_020623APB_FTO_69592
|
1738001000NRG24020620230420498
|
216518678
|
02/06/2023
|
hanna
|
hanna
|
1738001WL017605
|
00089
|
CBIN0281921
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MP1738001_020623APB_FTO_69592
|
1738001000NRG24020620230420486
|
216518678
|
02/06/2023
|
manoratha
|
manoratha
|
1738001WL017605
|
00089
|
CBIN0281921
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MP1738001_020623APB_FTO_69592
|
1738001000NRG24020620230419903
|
216518678
|
02/06/2023
|
radhika
|
radhika
|
1738001WL017593
|
00078
|
CNRB0017709
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
MP1738001_020623APB_FTO_69592
|
1738001000NRG24020620230418489
|
216518678
|
02/06/2023
|
OMESHAVRI
|
OMESHAVRI
|
1738001WL017540
|
00697
|
BKID0MG1323
|
2431
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1738001_020523APB_FTO_26383
|
1738001077NRG24020520230122572
|
690467010
|
02/05/2023
|
mangan
|
mangan
|
1738001077WL006583
|
00051
|
MAHB0000654
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1738001_020523APB_FTO_26383
|
1738001070NRG24020520230118808
|
690467010
|
02/05/2023
|
satish
|
satish
|
1738001070WL006413
|
00089
|
CBIN0281786
|
3060
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1738001_020523APB_FTO_26383
|
1738001070NRG24020520230118802
|
690467010
|
02/05/2023
|
Mahesh
|
Mahesh
|
1738001070WL006413
|
00415
|
SBIN0013643
|
3060
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1738001_020523APB_FTO_26383
|
1738001000NRG24020520230119890
|
690467010
|
02/05/2023
|
geeta
|
geeta
|
1738001WL006479
|
00089
|
CBIN0281786
|
975
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MP1738001_020523APB_FTO_26383
|
1738001000NRG24020520230118366
|
690467010
|
02/05/2023
|
mantkala
|
mantkala
|
1738001WL006397
|
00089
|
CBIN0281921
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MP1738001_020523APB_FTO_26383
|
1738001000NRG24020520230118350
|
690467010
|
02/05/2023
|
savita
|
savita
|
1738001WL006397
|
00089
|
CBIN0281921
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MP1738001_020523APB_FTO_26383
|
1738001000NRG24020520230118339
|
690467010
|
02/05/2023
|
Rajkumar
|
Rajkumar
|
1738001WL006397
|
00089
|
CBIN0281921
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MP1738001_020324APB_FTO_480999
|
1738001069NRG24010320241594221
|
476340013
|
02/03/2024
|
SARITA KHANDATE
|
SARITA KHANDATE
|
1738001069WL070011
|
00089
|
CBIN0280790
|
1105
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MP1738001_020324APB_FTO_480999
|
1738001054NRG24020320241595886
|
476340013
|
02/03/2024
|
Durgaprasad Nageshwar
|
Durgaprasad Nageshwar
|
1738001054WL070089
|
00089
|
CBIN0280790
|
1105
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1738001_020324APB_FTO_480999
|
1738001047NRG24020320241596018
|
476340013
|
02/03/2024
|
usha
|
usha
|
1738001047WL070095
|
00078
|
CNRB0017709
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1738001_020324APB_FTO_480999
|
1738001043NRG24020320241596566
|
476340013
|
02/03/2024
|
surman
|
surman
|
1738001043WL070114
|
00078
|
CNRB0017714
|
663
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MP1738001_020324APB_FTO_480999
|
1738001029NRG24020320241595202
|
476340013
|
02/03/2024
|
DURGESH KUMAR MATRE
|
DURGESH KUMAR MATRE
|
1738001029WL070061
|
00415
|
SBIN0006027
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1738001_020324APB_FTO_480999
|
1738001011NRG24020320241595582
|
476340013
|
02/03/2024
|
dhanpal
|
dhanpal
|
1738001011WL070079
|
00089
|
CBIN0281786
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1738001_020324APB_FTO_480999
|
1738001000NRG24020320241596171
|
476340013
|
02/03/2024
|
vishal
|
vishal
|
1738001WL070104
|
00415
|
SBIN0007244
|
1547
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1738001_020124APB_FTO_417715
|
1738001042NRG24020120241268538
|
742349674
|
02/01/2024
|
Archana
|
Archana
|
1738001042WL058751
|
00078
|
CNRB0017709
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1738001_020124APB_FTO_417715
|
1738001022NRG24020120241269158
|
742349674
|
02/01/2024
|
satyavan
|
satyavan
|
1738001022WL058767
|
00089
|
CBIN0281921
|
442
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1738001_020124APB_FTO_417715
|
1738001022NRG24020120241269147
|
742349674
|
02/01/2024
|
KESHORAV
|
KESHORAV
|
1738001022WL058767
|
00089
|
CBIN0281921
|
442
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1738001_011123FTO_341225
|
1738001072NRG24011120231048452
|
|
01/11/2023
|
Santosh Shanichare
|
Santosh Shanichare
|
1738001072WL049773
|
00688
|
FINO0001446
|
663
|
04/01/2024
|
No Such Account
|
328
|
MP1738001_011123FTO_341225
|
1738001027NRG24011120231049310
|
|
01/11/2023
|
Ramdayal
|
Ramdayal
|
1738001027WL049810
|
00089
|
CBIN0280790
|
884
|
04/01/2024
|
No Such Account
|
329
|
MP1738001_010823APB_FTO_197865
|
1738001034NRG24010820230888686
|
324859494
|
01/08/2023
|
suresh
|
suresh
|
1738001034WL034762
|
00176
|
IDIB000J574
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1738001_010723FTO_141323
|
1738001054NRG24010720230778794
|
799869109
|
01/07/2023
|
Narednra
|
Narednra
|
1738001054WL027968
|
00089
|
CBIN0280790
|
3536
|
13/07/2023
|
Account closed
|
331
|
MP1738001_010723APB_FTO_141318
|
1738001000NRG24010720230782130
|
799869781
|
01/07/2023
|
praful
|
praful
|
1738001WL028088
|
00415
|
SBIN0006027
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MP1738001_010723APB_FTO_140993
|
1738001043NRG24010720230779706
|
799869800
|
01/07/2023
|
surman
|
surman
|
1738001043WL028005
|
00078
|
CNRB0017714
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
333
|
MP1738001_010623APB_FTO_67947
|
1738001055NRG24010620230405675
|
209229153
|
01/06/2023
|
sarvsati
|
sarvsati
|
1738001055WL017130
|
00089
|
CBIN0281921
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1738001_010623APB_FTO_67947
|
1738001042NRG24010620230405917
|
209229153
|
01/06/2023
|
Sarita
|
Sarita
|
1738001042WL017135
|
00415
|
SBIN0006027
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MP1738001_010623APB_FTO_67947
|
1738001042NRG24010620230405889
|
209229153
|
01/06/2023
|
mira
|
mira
|
1738001042WL017135
|
00078
|
CNRB0017709
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1738001_010623APB_FTO_67947
|
1738001000NRG24010620230407615
|
209229153
|
01/06/2023
|
Rajkumar
|
Rajkumar
|
1738001WL017187
|
00089
|
CBIN0281921
|
900
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1738001_010623APB_FTO_67947
|
1738001000NRG24010620230403783
|
209229153
|
01/06/2023
|
ASHISH
|
ASHISH
|
1738001WL017077
|
00089
|
CBIN0281921
|
1302
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1738001_010523FTO_24407
|
1738001026NRG24010520230109664
|
641002189
|
01/05/2023
|
Mina
|
Mina
|
1738001026WL006004
|
00089
|
CBIN0281786
|
1326
|
12/05/2023
|
Account closed
|
339
|
MP1738001_010523APB_FTO_25121
|
1738001064NRG24010520230112380
|
640968868
|
01/05/2023
|
SAYVANTI
|
SAYVANTI
|
1738001064WL006148
|
00415
|
SBIN0006027
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MP1738001_010423APB_FTO_488
|
1738001069NRG23310320231781130
|
531058707
|
01/04/2023
|
KANTA
|
KANTA
|
1738001069WL188742
|
00089
|
CBIN0280790
|
612
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MP1738001_010423APB_FTO_488
|
1738001000NRG23010420231781594
|
531058707
|
01/04/2023
|
punamchand
|
punamchand
|
1738001WL188783
|
00415
|
SBIN0013643
|
408
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MP1738001_010423APB_FTO_285
|
1738001071NRG23310320231781191
|
531064599
|
01/04/2023
|
sunita
|
sunita
|
1738001071WL188747
|
00697
|
BKID0MG1317
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MP1738001_010423APB_FTO_285
|
1738001061NRG23010420231782745
|
531064599
|
01/04/2023
|
mamta
|
mamta
|
1738001061WL188841
|
00048
|
BKID0NAMRGB
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MP1738001_010423APB_FTO_285
|
1738001061NRG23010420231782720
|
531064599
|
01/04/2023
|
SUNDA
|
SUNDA
|
1738001061WL188841
|
00697
|
BKID0MG1317
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MP1738001_010423APB_FTO_285
|
1738001061NRG23010420231782703
|
531064599
|
01/04/2023
|
dileshuri
|
dileshuri
|
1738001061WL188841
|
00697
|
BKID0MG1317
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MP1738001_010423APB_FTO_285
|
1738001055NRG23310320231780531
|
531064599
|
01/04/2023
|
Raywanti
|
Raywanti
|
1738001055WL188699
|
00089
|
CBIN0281921
|
597
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1738001_010423APB_FTO_285
|
1738001044NRG23010420231784877
|
531064599
|
01/04/2023
|
AASHISH
|
AASHISH
|
1738001044WL188956
|
00415
|
SBIN0013643
|
1224
|
06/05/2023
|
Account closed
|
348
|
MP1738001_010423APB_FTO_285
|
1738001044NRG23010420231784859
|
531064599
|
01/04/2023
|
LATA
|
LATA
|
1738001044WL188955
|
00078
|
CNRB0017709
|
1020
|
06/05/2023
|
Account closed
|
349
|
MP1738001_010423APB_FTO_285
|
1738001044NRG23010420231784848
|
531064599
|
01/04/2023
|
VIGYASHA
|
VIGYASHA
|
1738001044WL188955
|
00415
|
SBIN0013643
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MP1738001_030224APB_FTO_451646
|
1738001043NRG24030220241466924
|
004142770
|
03/02/2024
|
surman
|
surman
|
1738001043WL064789
|
00078
|
CNRB0017714
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MP1738001_040124APB_FTO_420242
|
1738001037NRG24040120241282510
|
686387907
|
04/01/2024
|
gaiskumar
|
gaiskumar
|
1738001037WL059143
|
00089
|
CBIN0281786
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MP1738001_031123APB_FTO_344208
|
1738001067NRG24031120231057093
|
|
03/11/2023
|
manohar
|
manohar
|
1738001067WL050157
|
00078
|
CNRB0017709
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MP1738001_031123APB_FTO_344208
|
1738001067NRG24031120231057069
|
|
03/11/2023
|
jivendra
|
jivendra
|
1738001067WL050157
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MP1738001_030823FTO_201242
|
1738001000NRG24020820230889208
|
454860995
|
03/08/2023
|
rajendra
|
rajendra
|
1738001WL0034873
|
00051
|
MAHB0000654
|
1326
|
10/08/2023
|
No Such Account
|
355
|
MP1738001_030723FTO_145226
|
1738001072NRG22020720232443008
|
799566610
|
03/07/2023
|
shankar dhurve
|
shankar dhurve
|
1738001WL0196265
|
00051
|
MAHB0000654
|
1158
|
13/07/2023
|
No Such Account
|
356
|
MP1738001_240523FTO_55408
|
1738001022NRG24240520230314125
|
050353311
|
24/05/2023
|
monika
|
monika
|
1738001022WL014222
|
00089
|
CBIN0281921
|
1105
|
30/05/2023
|
Account closed
|
357
|
MP1738001_030723FTO_145226
|
1738001062NRG22300620232443003
|
799566610
|
03/07/2023
|
SARITA
|
SARITA
|
1738001WL0196261
|
00697
|
BKID0MG1317
|
965
|
13/07/2023
|
No Such Account
|
358
|
MP1738001_030723FTO_145226
|
1738001062NRG22300620232443002
|
799566610
|
03/07/2023
|
Vijay
|
Vijay
|
1738001WL0196261
|
00697
|
BKID0MG1317
|
2895
|
13/07/2023
|
Account closed
|
359
|
MP1738001_030723FTO_145226
|
1738001039NRG22300620232443005
|
799566610
|
03/07/2023
|
kantabai
|
kantabai
|
1738001WL0196262
|
00697
|
BKID0MG1317
|
386
|
13/07/2023
|
No Such Account
|
360
|
MP1738001_030723FTO_145226
|
1738001039NRG22300620232443004
|
799566610
|
03/07/2023
|
surekhabai
|
surekhabai
|
1738001WL0196262
|
00697
|
BKID0MG1317
|
193
|
13/07/2023
|
No Such Account
|
361
|
MP1738001_030723APB_FTO_144495
|
1738001000NRG24030720230795554
|
799590111
|
03/07/2023
|
hemlata
|
hemlata
|
1738001WL028553
|
00089
|
CBIN0282024
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MP1738001_030623APB_FTO_70966
|
1738001011NRG24030620230432487
|
216030899
|
03/06/2023
|
pramila
|
pramila
|
1738001011WL018058
|
00089
|
CBIN0281786
|
1070
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MP1738001_030523FTO_27722
|
1738001011NRG24030520230129609
|
688234555
|
03/05/2023
|
satiram
|
satiram
|
1738001011WL006925
|
00089
|
CBIN0281786
|
1100
|
15/05/2023
|
Account closed
|
364
|
MP1738001_030523FTO_27382
|
1738001064NRG24030520230128226
|
688234607
|
03/05/2023
|
devanand
|
devanand
|
1738001064WL006868
|
00089
|
CBIN0280790
|
3315
|
15/05/2023
|
Account closed
|
365
|
MP1738001_030523FTO_27382
|
1738001064NRG24030520230128224
|
688234607
|
03/05/2023
|
Sakuntala
|
Sakuntala
|
1738001064WL006868
|
00089
|
CBIN0280790
|
3315
|
15/05/2023
|
Account closed
|
366
|
MP1738001_030523FTO_27382
|
1738001000NRG24030520230126846
|
688234607
|
03/05/2023
|
Meena
|
Meena
|
1738001WL006790
|
00089
|
CBIN0280790
|
1326
|
15/05/2023
|
No Such Account
|
367
|
MP1738001_240623FTO_123852
|
1738001069NRG24240620230700678
|
702930944
|
24/06/2023
|
Devaram
|
Devaram
|
1738001WL0025630
|
00089
|
CBIN0280790
|
3315
|
05/07/2023
|
Account closed
|
368
|
MP1738001_030523APB_FTO_27387
|
1738001064NRG24030520230128221
|
688257541
|
03/05/2023
|
Chiragchand
|
Chiragchand
|
1738001064WL006867
|
00089
|
CBIN0280790
|
3315
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MP1738001_160124APB_FTO_432225
|
1738001000NRG24150120241353910
|
706698226
|
16/01/2024
|
madanlal bangre
|
madanlal bangre
|
1738001WL061302
|
00089
|
CBIN0281921
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
MP1738001_160124APB_FTO_432225
|
1738001013NRG24150120241352740
|
706698226
|
16/01/2024
|
dilip
|
dilip
|
1738001013WL061274
|
00415
|
SBIN0006027
|
663
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MP1738001_160124APB_FTO_432225
|
1738001058NRG24130120241345485
|
706698226
|
16/01/2024
|
MAMTA KHARE
|
MAMTA KHARE
|
1738001058WL061108
|
00089
|
CBIN0280790
|
1105
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
372
|
MP1738001_160124APB_FTO_433041
|
1738001037NRG24160120241363300
|
706721437
|
16/01/2024
|
kalim
|
kalim
|
1738001037WL061604
|
00089
|
CBIN0281786
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MP1738001_240623FTO_123861
|
1738001073NRG23240620231808331
|
702934216
|
24/06/2023
|
dharmshila
|
dharmshila
|
1738001WL0191369
|
00697
|
BKID0MG1323
|
204
|
05/07/2023
|
No Such Account
|
374
|
MP1738001_160124APB_FTO_433041
|
1738001042NRG24150120241353517
|
706721437
|
16/01/2024
|
Archana
|
Archana
|
1738001042WL061296
|
00078
|
CNRB0017709
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1738001_160224APB_FTO_465934
|
1738001000NRG24150220241527643
|
303280374
|
16/02/2024
|
DILIP
|
DILIP
|
1738001WL067047
|
00089
|
CBIN0280790
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
376
|
MP1738001_160224APB_FTO_465934
|
1738001060NRG24160220241531807
|
303280374
|
16/02/2024
|
JIRAN
|
JIRAN
|
1738001060WL067214
|
00048
|
BKID0NAMRGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MP1738001_160324APB_FTO_505765
|
1738001000NRG24160320241644478
|
473540473
|
16/03/2024
|
daliram
|
daliram
|
1738001WL072463
|
00697
|
BKID0MG1317
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MP1738001_160324APB_FTO_505765
|
1738001001NRG24160320241644760
|
473540473
|
16/03/2024
|
liladar
|
liladar
|
1738001001WL072496
|
00089
|
CBIN0281921
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MP1738001_160324APB_FTO_505765
|
1738001066NRG24160320241644987
|
473540473
|
16/03/2024
|
tamanlal
|
tamanlal
|
1738001066WL072553
|
00078
|
CNRB0017709
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MP1738001_160523APB_FTO_44348
|
1738001006NRG24160520230233059
|
787193708
|
16/05/2023
|
kunta
|
kunta
|
1738001006WL011356
|
00697
|
BKID0MG1317
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1738001_160523APB_FTO_44348
|
1738001006NRG24160520230233083
|
787193708
|
16/05/2023
|
asha
|
asha
|
1738001006WL011356
|
00697
|
BKID0MG1317
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1738001_160523APB_FTO_44348
|
1738001006NRG24160520230233146
|
787193708
|
16/05/2023
|
SONULA
|
SONULA
|
1738001006WL011356
|
00697
|
BKID0MG1317
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MP1738001_160523APB_FTO_44348
|
1738001061NRG24160520230230290
|
787193708
|
16/05/2023
|
SUNDA
|
SUNDA
|
1738001061WL011261
|
00697
|
BKID0MG1317
|
680
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
MP1738001_160523APB_FTO_44348
|
1738001077NRG24160520230228963
|
787193708
|
16/05/2023
|
dilip
|
dilip
|
1738001077WL011234
|
00051
|
MAHB0000654
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MP1738001_160523APB_FTO_44348
|
1738001077NRG24160520230229007
|
787193708
|
16/05/2023
|
DINESH
|
DINESH
|
1738001077WL011234
|
00051
|
MAHB0000654
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MP1738001_160523FTO_43779
|
1738001000NRG23120520231804324
|
787184685
|
16/05/2023
|
gayatree
|
gayatree
|
1738001WL0190330
|
00089
|
CBIN0282024
|
1224
|
20/05/2023
|
No Such Account
|
387
|
MP1738001_160523FTO_43779
|
1738001000NRG23120520231804346
|
787184685
|
16/05/2023
|
Yashwant
|
Yashwant
|
1738001WL0190334
|
00089
|
CBIN0280790
|
1020
|
20/05/2023
|
Account closed
|
388
|
MP1738001_160523FTO_43779
|
1738001000NRG23120520231804347
|
787184685
|
16/05/2023
|
Yashwant
|
Yashwant
|
1738001WL0190334
|
00089
|
CBIN0280790
|
816
|
20/05/2023
|
Account closed
|
389
|
MP1738001_160523FTO_43779
|
1738001000NRG23120520231804349
|
787184685
|
16/05/2023
|
aasha
|
aasha
|
1738001WL0190334
|
00089
|
CBIN0280790
|
3060
|
20/05/2023
|
Account closed
|
390
|
MP1738001_250523FTO_57007
|
1738001000NRG23250520231807198
|
049980376
|
25/05/2023
|
aasha
|
aasha
|
1738001WL0190995
|
00089
|
CBIN0280790
|
3060
|
30/05/2023
|
Account closed
|
391
|
MP1738001_250523FTO_57007
|
1738001000NRG23250520231807199
|
049980376
|
25/05/2023
|
Leela
|
Leela
|
1738001WL0190996
|
00089
|
CBIN0280790
|
1224
|
30/05/2023
|
No Such Account
|
392
|
MP1738001_160523FTO_43779
|
1738001000NRG23140520231805132
|
787184685
|
16/05/2023
|
Santosh
|
Santosh
|
1738001WL0190485
|
00415
|
SBIN0006027
|
1020
|
20/05/2023
|
No Such Account
|
393
|
MP1738001_160523FTO_43779
|
1738001000NRG23140520231805135
|
787184685
|
16/05/2023
|
sangita
|
sangita
|
1738001WL0190486
|
00048
|
BKID0NAMRGB
|
612
|
20/05/2023
|
No Such Account
|
394
|
MP1738001_160523FTO_43779
|
1738001000NRG23140520231805136
|
787184685
|
16/05/2023
|
sangita
|
sangita
|
1738001WL0190486
|
00048
|
BKID0NAMRGB
|
1020
|
20/05/2023
|
No Such Account
|
395
|
MP1738001_150324APB_FTO_503860
|
1738001008NRG24150320241640768
|
473810298
|
15/03/2024
|
KARANBAI
|
KARANBAI
|
1738001008WL072228
|
00089
|
CBIN0282024
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MP1738001_250523FTO_57007
|
1738001069NRG23250520231807147
|
049980376
|
25/05/2023
|
Maniram
|
Maniram
|
1738001WL0190983
|
00089
|
CBIN0280790
|
1428
|
30/05/2023
|
Account closed
|
397
|
MP1738001_250523FTO_57007
|
1738001069NRG23250520231807148
|
049980376
|
25/05/2023
|
Maniram
|
Maniram
|
1738001WL0190983
|
00089
|
CBIN0280790
|
1020
|
30/05/2023
|
Account closed
|
398
|
MP1738001_250523FTO_57007
|
1738001069NRG23250520231807149
|
049980376
|
25/05/2023
|
Maniram
|
Maniram
|
1738001WL0190983
|
00089
|
CBIN0280790
|
816
|
30/05/2023
|
Account closed
|
399
|
MP1738001_250523FTO_57007
|
1738001069NRG23250520231807150
|
049980376
|
25/05/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0190983
|
00089
|
CBIN0280790
|
612
|
30/05/2023
|
Account closed
|
400
|
MP1738001_250523FTO_57007
|
1738001069NRG23250520231807151
|
049980376
|
25/05/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0190983
|
00089
|
CBIN0280790
|
408
|
30/05/2023
|
Account closed
|
401
|
MP1738001_250523FTO_57007
|
1738001069NRG23250520231807152
|
049980376
|
25/05/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0190983
|
00089
|
CBIN0280790
|
1020
|
30/05/2023
|
Account closed
|
402
|
MP1738001_250523FTO_57007
|
1738001069NRG23250520231807153
|
049980376
|
25/05/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0190983
|
00089
|
CBIN0280790
|
1020
|
30/05/2023
|
Account closed
|
403
|
MP1738001_250523FTO_57007
|
1738001069NRG23250520231807154
|
049980376
|
25/05/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0190983
|
00089
|
CBIN0280790
|
1224
|
30/05/2023
|
Account closed
|
404
|
MP1738001_160523FTO_43779
|
1738001000NRG23140520231805143
|
787184685
|
16/05/2023
|
Bindeshvari
|
Bindeshvari
|
1738001WL0190487
|
00415
|
SBIN0013643
|
1224
|
20/05/2023
|
Account closed
|
405
|
MP1738001_160523FTO_43779
|
1738001000NRG23140520231805146
|
787184685
|
16/05/2023
|
Soma
|
Soma
|
1738001WL0190488
|
00415
|
SBIN0006027
|
1224
|
20/05/2023
|
No Such Account
|
406
|
MP1738001_160523FTO_43779
|
1738001000NRG23140520231805197
|
787184685
|
16/05/2023
|
Leela
|
Leela
|
1738001WL0190498
|
00089
|
CBIN0280790
|
1224
|
20/05/2023
|
No Such Account
|
407
|
MP1738001_160523FTO_43779
|
1738001000NRG23140520231805198
|
787184685
|
16/05/2023
|
Meena
|
Meena
|
1738001WL0190498
|
00089
|
CBIN0280790
|
1020
|
20/05/2023
|
No Such Account
|
408
|
MP1738001_160523FTO_43779
|
1738001000NRG23140520231805199
|
787184685
|
16/05/2023
|
tamsingh
|
tamsingh
|
1738001WL0190498
|
00089
|
CBIN0280790
|
1224
|
20/05/2023
|
No Such Account
|
409
|
MP1738001_160523FTO_43779
|
1738001000NRG23140520231805200
|
787184685
|
16/05/2023
|
Niryanka
|
Niryanka
|
1738001WL0190498
|
00089
|
CBIN0280790
|
1224
|
20/05/2023
|
Account closed
|
410
|
MP1738001_160523FTO_43779
|
1738001000NRG23140520231805201
|
787184685
|
16/05/2023
|
Niryanka
|
Niryanka
|
1738001WL0190498
|
00089
|
CBIN0280790
|
1020
|
20/05/2023
|
Account closed
|
411
|
MP1738001_160523FTO_43779
|
1738001000NRG23140520231805202
|
787184685
|
16/05/2023
|
Niryanka
|
Niryanka
|
1738001WL0190498
|
00089
|
CBIN0280790
|
1224
|
20/05/2023
|
Account closed
|
412
|
MP1738001_160523FTO_43779
|
1738001000NRG23140520231805203
|
787184685
|
16/05/2023
|
Niryanka
|
Niryanka
|
1738001WL0190498
|
00089
|
CBIN0280790
|
1020
|
20/05/2023
|
Account closed
|
413
|
MP1738001_160523FTO_43779
|
1738001000NRG23150520231805354
|
787184685
|
16/05/2023
|
urkudI
|
urkudI
|
1738001WL0190529
|
00089
|
CBIN0281921
|
1224
|
20/05/2023
|
Account closed
|
414
|
MP1738001_160523FTO_43779
|
1738001006NRG23120520231804259
|
787184685
|
16/05/2023
|
TURJAN
|
TURJAN
|
1738001WL0190318
|
00688
|
FINO0001001
|
1224
|
20/05/2023
|
A/c Blocked or Frozen
|
415
|
MP1738001_160523FTO_43779
|
1738001006NRG23120520231804260
|
787184685
|
16/05/2023
|
TURJAN
|
TURJAN
|
1738001WL0190318
|
00688
|
FINO0001001
|
1224
|
20/05/2023
|
A/c Blocked or Frozen
|
416
|
MP1738001_160523FTO_43779
|
1738001006NRG23120520231804261
|
787184685
|
16/05/2023
|
TURJAN
|
TURJAN
|
1738001WL0190318
|
00688
|
FINO0001001
|
1224
|
20/05/2023
|
A/c Blocked or Frozen
|
417
|
MP1738001_160523FTO_43779
|
1738001006NRG23120520231804372
|
787184685
|
16/05/2023
|
BABULAL
|
BABULAL
|
1738001WL0190344
|
00415
|
SBIN0006027
|
1224
|
20/05/2023
|
No Such Account
|
418
|
MP1738001_160523FTO_43779
|
1738001051NRG23120520231804373
|
787184685
|
16/05/2023
|
panchfhula
|
panchfhula
|
1738001WL0190345
|
00089
|
CBIN0280790
|
204
|
20/05/2023
|
Account closed
|
419
|
MP1738001_160523FTO_43779
|
1738001064NRG23130520231804877
|
787184685
|
16/05/2023
|
Yashwant
|
Yashwant
|
1738001WL0190435
|
00089
|
CBIN0280790
|
816
|
20/05/2023
|
Account closed
|
420
|
MP1738001_160523FTO_43779
|
1738001073NRG23120520231804243
|
787184685
|
16/05/2023
|
dharmshila
|
dharmshila
|
1738001WL0190312
|
00697
|
BKID0MG1323
|
204
|
20/05/2023
|
No Such Account
|
421
|
MP1738001_160623APB_FTO_96302
|
1738001000NRG24160620230587221
|
513946330
|
16/06/2023
|
madanlal
|
madanlal
|
1738001WL022485
|
00089
|
CBIN0281786
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1738001_140623APB_FTO_90985
|
1738001000NRG24140620230560683
|
393286250
|
14/06/2023
|
anusaya
|
anusaya
|
1738001WL021739
|
00089
|
CBIN0281921
|
1224
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MP1738001_160623APB_FTO_96302
|
1738001000NRG24160620230590350
|
513946330
|
16/06/2023
|
OMESHAVRI
|
OMESHAVRI
|
1738001WL022586
|
00697
|
BKID0MG1323
|
2431
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MP1738001_160623APB_FTO_96302
|
1738001000NRG24160620230591034
|
513946330
|
16/06/2023
|
rajendra
|
rajendra
|
1738001WL022601
|
00089
|
CBIN0282024
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1738001_160623APB_FTO_96302
|
1738001026NRG24160620230583526
|
513946330
|
16/06/2023
|
bindiya
|
bindiya
|
1738001026WL022399
|
00415
|
SBIN0013643
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1738001_160623APB_FTO_96302
|
1738001080NRG24160620230586891
|
513946330
|
16/06/2023
|
Khojnlal Patle
|
Khojnlal Patle
|
1738001080WL022475
|
00089
|
CBIN0280790
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MP1738001_160623APB_FTO_96428
|
1738001060NRG24160620230588374
|
513668471
|
16/06/2023
|
KANCHANLAL
|
KANCHANLAL
|
1738001060WL022521
|
00697
|
BKID0MG1317
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1738001_160623FTO_96305
|
1738001026NRG24160620230583594
|
513647466
|
16/06/2023
|
Mina
|
Mina
|
1738001026WL022399
|
00089
|
CBIN0281786
|
1105
|
23/06/2023
|
Account closed
|
429
|
MP1738001_161223APB_FTO_394421
|
1738001045NRG24151220231155983
|
643984187
|
16/12/2023
|
Kavita
|
Kavita
|
1738001045WL055243
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
430
|
MP1738001_170124APB_FTO_433899
|
1738001000NRG24160120241365542
|
706590036
|
17/01/2024
|
RAVITA
|
RAVITA
|
1738001WL061687
|
00089
|
CBIN0281921
|
800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1738001_170124APB_FTO_434530
|
1738001044NRG24170120241371794
|
706589474
|
17/01/2024
|
maniklal
|
maniklal
|
1738001044WL061880
|
00089
|
CBIN0281786
|
884
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
MP1738001_170124APB_FTO_434530
|
1738001059NRG24170120241370870
|
706589474
|
17/01/2024
|
ASHISH
|
ASHISH
|
1738001059WL061847
|
00089
|
CBIN0281921
|
1020
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MP1738001_170124APB_FTO_434530
|
1738001068NRG24170120241370672
|
706589474
|
17/01/2024
|
govind parsad
|
govind parsad
|
1738001068WL061841
|
00078
|
CNRB0017709
|
884
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MP1738001_170124APB_FTO_434530
|
1738001078NRG24170120241371733
|
706589474
|
17/01/2024
|
PRATIK GAJBHIYE
|
PRATIK GAJBHIYE
|
1738001078WL061878
|
00415
|
SBIN0013643
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
MP1738001_170224APB_FTO_466557
|
1738001066NRG24170220241534609
|
303155246
|
17/02/2024
|
sohanlal
|
sohanlal
|
1738001066WL067347
|
00078
|
CNRB0017709
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
MP1738001_170224APB_FTO_466557
|
1738001068NRG24170220241533779
|
303155246
|
17/02/2024
|
SHRVI BAI NAKPURE
|
SHRVI BAI NAKPURE
|
1738001068WL067320
|
00078
|
CNRB0017709
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
MP1738001_170224APB_FTO_466557
|
1738001068NRG24170220241533783
|
303155246
|
17/02/2024
|
govind parsad
|
govind parsad
|
1738001068WL067320
|
00078
|
CNRB0017709
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MP1738001_170423APB_FTO_10451
|
1738001039NRG24160420230020398
|
649310213
|
17/04/2023
|
punamchand
|
punamchand
|
1738001039WL001169
|
00415
|
SBIN0013643
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1738001_170423APB_FTO_10451
|
1738001061NRG24170420230023086
|
649310213
|
17/04/2023
|
Nousarbai
|
Nousarbai
|
1738001061WL001396
|
00048
|
BKID0NAMRGB
|
3060
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1738001_170423APB_FTO_10451
|
1738001069NRG24170420230022106
|
649310213
|
17/04/2023
|
kavita
|
kavita
|
1738001069WL001280
|
00089
|
CBIN0280790
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1738001_170423APB_FTO_10451
|
1738001069NRG24170420230022119
|
649310213
|
17/04/2023
|
KANTA
|
KANTA
|
1738001069WL001280
|
00089
|
CBIN0280790
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MP1738001_170423FTO_10449
|
1738001052NRG24170420230022287
|
649321216
|
17/04/2023
|
shilpa
|
shilpa
|
1738001052WL001296
|
00415
|
SBIN0006027
|
1547
|
12/05/2023
|
No Such Account
|
443
|
MP1738001_170523APB_FTO_45683
|
1738001000NRG24170520230241955
|
836278108
|
17/05/2023
|
fakirchand
|
fakirchand
|
1738001WL011658
|
00089
|
CBIN0281921
|
1260
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MP1738001_170523APB_FTO_45683
|
1738001038NRG24170520230244267
|
836278108
|
17/05/2023
|
sunita
|
sunita
|
1738001038WL011752
|
00089
|
CBIN0281786
|
1080
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
MP1738001_170523APB_FTO_45683
|
1738001051NRG24160520230234919
|
836278108
|
17/05/2023
|
anushya bai raut
|
anushya bai raut
|
1738001051WL011410
|
00089
|
CBIN0280790
|
1105
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
446
|
MP1738001_170523APB_FTO_45683
|
1738001055NRG24160520230237159
|
836278108
|
17/05/2023
|
soni
|
soni
|
1738001055WL011490
|
00089
|
CBIN0281921
|
1140
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MP1738001_170523APB_FTO_45683
|
1738001055NRG24160520230237188
|
836278108
|
17/05/2023
|
URMILA
|
URMILA
|
1738001055WL011490
|
00089
|
CBIN0281921
|
1140
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MP1738001_170523FTO_45659
|
1738001000NRG24160520230236158
|
836274839
|
17/05/2023
|
Meena
|
Meena
|
1738001WL011458
|
00089
|
CBIN0280790
|
1105
|
24/05/2023
|
No Such Account
|
449
|
MP1738001_170523FTO_45659
|
1738001000NRG24160520230236161
|
836274839
|
17/05/2023
|
prembata
|
prembata
|
1738001WL011458
|
00089
|
CBIN0280790
|
1105
|
24/05/2023
|
No Such Account
|
450
|
MP1738001_120623APB_FTO_84638
|
1738001060NRG24100620230516396
|
364631679
|
12/06/2023
|
KANCHANLAL
|
KANCHANLAL
|
1738001060WL020492
|
00697
|
BKID0MG1317
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
MP1738001_260623FTO_128526
|
1738001000NRG23260620231808368
|
702720300
|
26/06/2023
|
shantosh
|
shantosh
|
1738001WL0191388
|
00691
|
IPOS0000001
|
3030
|
05/07/2023
|
No Such Account
|
452
|
MP1738001_170623APB_FTO_99319
|
1738001000NRG24170620230605064
|
513668518
|
17/06/2023
|
VINOD
|
VINOD
|
1738001WL022951
|
00089
|
CBIN0281921
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
MP1738001_170623APB_FTO_99319
|
1738001031NRG24170620230605993
|
513668518
|
17/06/2023
|
MANISHA
|
MANISHA
|
1738001031WL022989
|
00089
|
CBIN0282024
|
884
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
454
|
MP1738001_170623APB_FTO_99319
|
1738001033NRG24170620230602846
|
513668518
|
17/06/2023
|
VIKESH HIRKNE
|
VIKESH HIRKNE
|
1738001033WL022896
|
00089
|
CBIN0282024
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MP1738001_170723APB_FTO_173117
|
1738001000NRG24170720230862838
|
091721642
|
17/07/2023
|
Chiragchand
|
Chiragchand
|
1738001WL031915
|
00089
|
CBIN0280790
|
442
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
MP1738001_170723APB_FTO_173117
|
1738001077NRG24170720230861776
|
091721642
|
17/07/2023
|
SANKARLAL
|
SANKARLAL
|
1738001077WL031826
|
00051
|
MAHB0000654
|
3536
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
MP1738001_170823APB_FTO_223325
|
1738001031NRG24170820230901359
|
713501590
|
17/08/2023
|
TILAKCHAND
|
TILAKCHAND
|
1738001031WL036818
|
00089
|
CBIN0282024
|
2210
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MP1738001_180124APB_FTO_435246
|
1738001000NRG24180120241376250
|
742696490
|
18/01/2024
|
TEJAN
|
TEJAN
|
1738001WL062004
|
00415
|
SBIN0006027
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MP1738001_180423APB_FTO_11364
|
1738001020NRG24180420230028763
|
649260123
|
18/04/2023
|
savita
|
savita
|
1738001020WL001740
|
00089
|
CBIN0281921
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MP1738001_120224APB_FTO_461136
|
1738001010NRG24120220241507967
|
303671917
|
12/02/2024
|
chotelal
|
chotelal
|
1738001010WL066248
|
00089
|
CBIN0281786
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
MP1738001_180423APB_FTO_11364
|
1738001020NRG24180420230028856
|
649260123
|
18/04/2023
|
Rajkumar
|
Rajkumar
|
1738001020WL001742
|
00089
|
CBIN0281921
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MP1738001_180423APB_FTO_11364
|
1738001044NRG24180420230028154
|
649260123
|
18/04/2023
|
VIGYASHA
|
VIGYASHA
|
1738001044WL001719
|
00415
|
SBIN0013643
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MP1738001_180423APB_FTO_11364
|
1738001044NRG24180420230028166
|
649260123
|
18/04/2023
|
LATA
|
LATA
|
1738001044WL001719
|
00078
|
CNRB0017709
|
204
|
12/05/2023
|
Account closed
|
464
|
MP1738001_180423APB_FTO_11364
|
1738001064NRG24180420230028686
|
649260123
|
18/04/2023
|
SAYVANTI
|
SAYVANTI
|
1738001064WL001738
|
00415
|
SBIN0006027
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MP1738001_180423APB_FTO_11364
|
1738001067NRG24180420230027208
|
649260123
|
18/04/2023
|
shila
|
shila
|
1738001067WL001672
|
00078
|
CNRB0017709
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MP1738001_180423APB_FTO_11364
|
1738001067NRG24180420230027264
|
649260123
|
18/04/2023
|
godawari
|
godawari
|
1738001067WL001672
|
00078
|
CNRB0017709
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MP1738001_180423APB_FTO_11364
|
1738001067NRG24180420230027289
|
649260123
|
18/04/2023
|
manohar
|
manohar
|
1738001067WL001672
|
00078
|
CNRB0017709
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MP1738001_180423APB_FTO_11364
|
1738001067NRG24180420230027299
|
649260123
|
18/04/2023
|
dilip patle
|
dilip patle
|
1738001067WL001672
|
00078
|
CNRB0017709
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MP1738001_180423APB_FTO_11364
|
1738001067NRG24180420230027300
|
649260123
|
18/04/2023
|
nisha patle
|
nisha patle
|
1738001067WL001672
|
00078
|
CNRB0017709
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1738001_180423APB_FTO_11364
|
1738001067NRG24180420230027302
|
649260123
|
18/04/2023
|
duranbai neware
|
duranbai neware
|
1738001067WL001673
|
00078
|
CNRB0017709
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MP1738001_180423APB_FTO_11364
|
1738001067NRG24180420230027310
|
649260123
|
18/04/2023
|
DEVANAND
|
DEVANAND
|
1738001067WL001673
|
00078
|
CNRB0017709
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MP1738001_180423APB_FTO_11364
|
1738001067NRG24180420230027327
|
649260123
|
18/04/2023
|
kausla raut
|
kausla raut
|
1738001067WL001673
|
00078
|
CNRB0017709
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MP1738001_110324APB_FTO_497077
|
1738001000NRG24110320241627078
|
472712229
|
11/03/2024
|
jhaman bai
|
jhaman bai
|
1738001WL071533
|
00089
|
CBIN0282024
|
1326
|
23/04/2024
|
A/c Blocked or Frozen
|
474
|
MP1738001_180423APB_FTO_11364
|
1738001077NRG24180420230027933
|
649260123
|
18/04/2023
|
dilip
|
dilip
|
1738001077WL001712
|
00051
|
MAHB0000654
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1738001_110124APB_FTO_427534
|
1738001040NRG24110120241330533
|
685749792
|
11/01/2024
|
TEJAN
|
TEJAN
|
1738001040WL060653
|
00415
|
SBIN0006027
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1738001_180423APB_FTO_11364
|
1738001077NRG24180420230027947
|
649260123
|
18/04/2023
|
sitan
|
sitan
|
1738001077WL001712
|
00051
|
MAHB0000654
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MP1738001_180423APB_FTO_11364
|
1738001077NRG24180420230027959
|
649260123
|
18/04/2023
|
subodh
|
subodh
|
1738001077WL001712
|
00415
|
SBIN0013643
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MP1738001_180423APB_FTO_11364
|
1738001077NRG24180420230028001
|
649260123
|
18/04/2023
|
Purooshottum
|
Purooshottum
|
1738001077WL001712
|
00051
|
MAHB0000654
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MP1738001_180423FTO_11354
|
1738001044NRG24180420230028176
|
649252914
|
18/04/2023
|
PUSTKALA
|
PUSTKALA
|
1738001044WL001719
|
00089
|
CBIN0281786
|
1224
|
12/05/2023
|
Account closed
|
480
|
MP1738001_180423FTO_11354
|
1738001067NRG24180420230027273
|
649252914
|
18/04/2023
|
Rikesh Damahe
|
Rikesh Damahe
|
1738001067WL001672
|
00078
|
CNRB0017709
|
1326
|
12/05/2023
|
Account closed
|
481
|
MP1738001_180423FTO_11354
|
1738001077NRG24180420230027983
|
649252914
|
18/04/2023
|
rajendra
|
rajendra
|
1738001077WL001712
|
00051
|
MAHB0000654
|
1547
|
13/05/2023
|
No Such Account
|
482
|
MP1738001_180523APB_FTO_47210
|
1738001000NRG24170520230245486
|
836118751
|
18/05/2023
|
nirmalbai
|
nirmalbai
|
1738001WL011796
|
00697
|
BKID0MG1317
|
884
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
MP1738001_100723FTO_158653
|
1738001079NRG24100720230837825
|
858071938
|
10/07/2023
|
Deepak
|
Deepak
|
1738001079WL030455
|
00415
|
SBIN0006027
|
884
|
14/07/2023
|
No Such Account
|
484
|
MP1738001_180523APB_FTO_47210
|
1738001011NRG24170520230246887
|
836118751
|
18/05/2023
|
pramila
|
pramila
|
1738001011WL011851
|
00089
|
CBIN0281786
|
1090
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MP1738001_180523APB_FTO_47210
|
1738001068NRG24180520230251610
|
836118751
|
18/05/2023
|
seeta
|
seeta
|
1738001068WL012023
|
00078
|
CNRB0017709
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MP1738001_180523FTO_47413
|
1738001000NRG23180520231806053
|
836118537
|
18/05/2023
|
shantosh
|
shantosh
|
1738001WL0190705
|
00089
|
CBIN0281786
|
3030
|
24/05/2023
|
Account closed
|
487
|
MP1738001_180523FTO_47413
|
1738001000NRG23180520231806059
|
836118537
|
18/05/2023
|
Mina
|
Mina
|
1738001WL0190710
|
00089
|
CBIN0281786
|
1224
|
24/05/2023
|
Account closed
|
488
|
MP1738001_180523FTO_47413
|
1738001029NRG23160520231805646
|
836118537
|
18/05/2023
|
BHAKTRAJ
|
BHAKTRAJ
|
1738001WL0190601
|
00089
|
CBIN0280790
|
816
|
24/05/2023
|
Account closed
|
489
|
MP1738001_180523FTO_47413
|
1738001029NRG23160520231805647
|
836118537
|
18/05/2023
|
parvati bai
|
parvati bai
|
1738001WL0190601
|
00089
|
CBIN0280790
|
3060
|
24/05/2023
|
Account closed
|
490
|
MP1738001_180823APB_FTO_224820
|
1738001059NRG24180820230901999
|
728790285
|
18/08/2023
|
beniram
|
beniram
|
1738001059WL036901
|
00089
|
CBIN0281921
|
663
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1738001_180923APB_FTO_271223
|
1738001036NRG24180920230934357
|
|
18/09/2023
|
Laxmi
|
Laxmi
|
1738001036WL040734
|
00089
|
CBIN0282024
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MP1738001_181023APB_FTO_323464
|
1738001068NRG24181020230988250
|
|
18/10/2023
|
sunita
|
sunita
|
1738001068WL047142
|
00078
|
CNRB0017709
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MP1738001_181223APB_FTO_396934
|
1738001016NRG24181220231168430
|
643923032
|
18/12/2023
|
JANARDHAN
|
JANARDHAN
|
1738001016WL055697
|
00089
|
CBIN0282024
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
494
|
MP1738001_181223APB_FTO_396934
|
1738001016NRG24181220231168434
|
643923032
|
18/12/2023
|
BHUMESHWARI
|
BHUMESHWARI
|
1738001016WL055697
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
495
|
MP1738001_181223APB_FTO_396934
|
1738001016NRG24181220231168456
|
643923032
|
18/12/2023
|
Premchand
|
Premchand
|
1738001016WL055697
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
496
|
MP1738001_181223APB_FTO_396934
|
1738001037NRG24181220231168517
|
643923032
|
18/12/2023
|
GAJENDRA
|
GAJENDRA
|
1738001037WL055700
|
00078
|
CNRB0017714
|
600
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
497
|
MP1738001_181223APB_FTO_396934
|
1738001059NRG24171220231162590
|
643923032
|
18/12/2023
|
ASHISH
|
ASHISH
|
1738001059WL055510
|
00089
|
CBIN0281921
|
1140
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MP1738001_190124APB_FTO_437324
|
1738001076NRG24170120241371813
|
|
19/01/2024
|
daliram
|
daliram
|
1738001076WL061883
|
00176
|
IDIB000J574
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MP1738001_190124APB_FTO_437324
|
1738001080NRG24190120241382870
|
|
19/01/2024
|
dulan
|
dulan
|
1738001080WL062201
|
00089
|
CBIN0280790
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1738001_190224APB_FTO_468261
|
1738001000NRG24180220241538099
|
302980054
|
19/02/2024
|
nikita
|
nikita
|
1738001WL067489
|
00089
|
CBIN0281921
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1738001_190224APB_FTO_468261
|
1738001010NRG24170220241535662
|
302980054
|
19/02/2024
|
chotelal
|
chotelal
|
1738001010WL067387
|
00089
|
CBIN0281786
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1738001_190224APB_FTO_468261
|
1738001054NRG24180220241537338
|
302980054
|
19/02/2024
|
Tilakchand
|
Tilakchand
|
1738001054WL067456
|
00048
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MP1738001_190224APB_FTO_468261
|
1738001073NRG24180220241537194
|
302980054
|
19/02/2024
|
VAISHALI
|
VAISHALI
|
1738001073WL067451
|
00089
|
CBIN0281921
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MP1738001_190224APB_FTO_468261
|
1738001077NRG24190220241542794
|
302980054
|
19/02/2024
|
ramesh
|
ramesh
|
1738001077WL067662
|
00051
|
MAHB0000654
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MP1738001_190224APB_FTO_468261
|
1738001077NRG24190220241543016
|
302980054
|
19/02/2024
|
vishal
|
vishal
|
1738001077WL067672
|
00415
|
SBIN0007244
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MP1738001_190324APB_FTO_509694
|
1738001016NRG24190320241652841
|
473717182
|
19/03/2024
|
uman bai
|
uman bai
|
1738001016WL073157
|
00089
|
CBIN0282024
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1738001_190324APB_FTO_509694
|
1738001047NRG24190320241652578
|
473717182
|
19/03/2024
|
suresh
|
suresh
|
1738001047WL073138
|
00078
|
CNRB0017709
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1738001_190324APB_FTO_509694
|
1738001047NRG24190320241652809
|
473717182
|
19/03/2024
|
usha
|
usha
|
1738001047WL073149
|
00078
|
CNRB0017709
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1738001_190423APB_FTO_12435
|
1738001053NRG24190420230033215
|
648202256
|
19/04/2023
|
madhuri
|
madhuri
|
1738001053WL002030
|
00415
|
SBIN0006027
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1738001_190423APB_FTO_12435
|
1738001055NRG24190420230033299
|
648202256
|
19/04/2023
|
Raywanti
|
Raywanti
|
1738001055WL002034
|
00089
|
CBIN0281921
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MP1738001_190423APB_FTO_12435
|
1738001071NRG24190420230034237
|
648202256
|
19/04/2023
|
subhdra
|
subhdra
|
1738001071WL002098
|
00048
|
BKID0NAMRGB
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
512
|
MP1738001_190423APB_FTO_12435
|
1738001071NRG24190420230034272
|
648202256
|
19/04/2023
|
sunita
|
sunita
|
1738001071WL002099
|
00697
|
BKID0MG1317
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MP1738001_190523APB_FTO_48992
|
1738001000NRG24190520230265935
|
866169870
|
19/05/2023
|
madhuri
|
madhuri
|
1738001WL012487
|
00415
|
SBIN0006027
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MP1738001_190523APB_FTO_48992
|
1738001010NRG24190520230262095
|
866169870
|
19/05/2023
|
narmada
|
narmada
|
1738001010WL012363
|
00089
|
CBIN0281786
|
400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1738001_190523APB_FTO_48992
|
1738001010NRG24190520230262114
|
866169870
|
19/05/2023
|
madanlal
|
madanlal
|
1738001010WL012363
|
00089
|
CBIN0281786
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MP1738001_190523APB_FTO_48992
|
1738001010NRG24190520230262121
|
866169870
|
19/05/2023
|
geeta
|
geeta
|
1738001010WL012363
|
00089
|
CBIN0281786
|
600
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MP1738001_190523APB_FTO_48992
|
1738001022NRG24190520230264226
|
866169870
|
19/05/2023
|
manoratha
|
manoratha
|
1738001022WL012446
|
00089
|
CBIN0281921
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
MP1738001_190523APB_FTO_48992
|
1738001028NRG24190520230264116
|
866169870
|
19/05/2023
|
Manjulata
|
Manjulata
|
1738001028WL012424
|
00089
|
CBIN0280790
|
3264
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
519
|
MP1738001_190523FTO_48971
|
1738001022NRG24190520230264227
|
866073313
|
19/05/2023
|
monika
|
monika
|
1738001022WL012446
|
00089
|
CBIN0281921
|
221
|
25/05/2023
|
Account closed
|
520
|
MP1738001_190623APB_FTO_106835
|
1738001000NRG24190620230621181
|
513668536
|
19/06/2023
|
Hemlata
|
Hemlata
|
1738001WL023429
|
00089
|
CBIN0281786
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MP1738001_190623APB_FTO_106835
|
1738001069NRG24170620230607939
|
513668536
|
19/06/2023
|
santilal
|
santilal
|
1738001069WL023049
|
00089
|
CBIN0280790
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MP1738001_190623APB_FTO_106835
|
1738001078NRG24180620230618584
|
513668536
|
19/06/2023
|
Arun
|
Arun
|
1738001078WL023347
|
00415
|
SBIN0013643
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1738001_190623APB_FTO_108999
|
1738001000NRG24190620230624643
|
513600081
|
19/06/2023
|
YADORAW
|
YADORAW
|
1738001WL023521
|
00697
|
BKID0MG1317
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MP1738001_190623APB_FTO_108999
|
1738001021NRG24190620230628083
|
513600081
|
19/06/2023
|
mahesh
|
mahesh
|
1738001021WL023618
|
00089
|
CBIN0281921
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MP1738001_190623APB_FTO_108999
|
1738001031NRG24170620230606668
|
513600081
|
19/06/2023
|
Fulchand
|
Fulchand
|
1738001031WL023006
|
00089
|
CBIN0282024
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MP1738001_190623APB_FTO_108999
|
1738001036NRG24170620230606990
|
513600081
|
19/06/2023
|
harkantabai gujar
|
harkantabai gujar
|
1738001036WL023015
|
00089
|
CBIN0282024
|
606
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
527
|
MP1738001_190623APB_FTO_108999
|
1738001036NRG24170620230606998
|
513600081
|
19/06/2023
|
LAXMI KARSARPE
|
LAXMI KARSARPE
|
1738001036WL023015
|
00089
|
CBIN0282024
|
606
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
528
|
MP1738001_190623APB_FTO_108999
|
1738001063NRG24190620230629284
|
513600081
|
19/06/2023
|
SANKESH KUMAR PANDRE
|
SANKESH KUMAR PANDRE
|
1738001063WL023643
|
00089
|
CBIN0281786
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1738001_190623APB_FTO_108999
|
1738001063NRG24190620230629335
|
513600081
|
19/06/2023
|
naresh tumhne
|
naresh tumhne
|
1738001063WL023643
|
00089
|
CBIN0281786
|
221
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MP1738001_190623APB_FTO_109106
|
1738001030NRG24190620230630154
|
513600646
|
19/06/2023
|
gangaprasad
|
gangaprasad
|
1738001030WL023667
|
00089
|
CBIN0282024
|
1050
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
531
|
MP1738001_190723APB_FTO_175071
|
1738001029NRG24190720230868676
|
107147756
|
19/07/2023
|
DINESH NAGESHWAR
|
DINESH NAGESHWAR
|
1738001029WL032380
|
00089
|
CBIN0280790
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MP1738001_191223APB_FTO_398685
|
1738001067NRG24191220231174639
|
645094713
|
19/12/2023
|
lata thakre
|
lata thakre
|
1738001067WL055908
|
00078
|
CNRB0017709
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
533
|
MP1738001_191223APB_FTO_398685
|
1738001067NRG24191220231174666
|
645094713
|
19/12/2023
|
anita raut
|
anita raut
|
1738001067WL055908
|
00078
|
CNRB0017709
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
534
|
MP1738001_100124APB_FTO_426371
|
1738001078NRG24100120241324825
|
686002087
|
10/01/2024
|
PRATIK GAJBHIYE
|
PRATIK GAJBHIYE
|
1738001078WL060464
|
00415
|
SBIN0013643
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MP1738001_200124APB_FTO_438071
|
1738001058NRG24200120241390168
|
|
20/01/2024
|
MAMTA KHARE
|
MAMTA KHARE
|
1738001058WL062407
|
00089
|
CBIN0280790
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
536
|
MP1738001_200124APB_FTO_438084
|
1738001073NRG24200120241389615
|
|
20/01/2024
|
DINESH
|
DINESH
|
1738001073WL062390
|
00089
|
CBIN0281921
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MP1738001_091223APB_FTO_382790
|
1738001051NRG24091220231133639
|
462691353
|
09/12/2023
|
Deepakkumar rahangdale
|
Deepakkumar rahangdale
|
1738001051WL054315
|
00415
|
SBIN0006027
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1738001_200224APB_FTO_469708
|
1738001068NRG24200220241545729
|
302686860
|
20/02/2024
|
ANKUSH
|
ANKUSH
|
1738001068WL067786
|
00078
|
CNRB0017709
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MP1738001_200324APB_FTO_511252
|
1738001047NRG24200320241658525
|
473876160
|
20/03/2024
|
mishrilal
|
mishrilal
|
1738001047WL073442
|
00078
|
CNRB0017709
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MP1738001_090623APB_FTO_80991
|
1738001068NRG24090620230491106
|
365760350
|
09/06/2023
|
radhika
|
radhika
|
1738001068WL019771
|
00078
|
CNRB0017709
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
541
|
MP1738001_200423APB_FTO_13311
|
1738001040NRG24200420230039464
|
647458345
|
20/04/2023
|
BALRAM KHARE
|
BALRAM KHARE
|
1738001040WL002439
|
00415
|
SBIN0006027
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MP1738001_200523APB_FTO_49798
|
1738001000NRG24190520230265726
|
865723071
|
20/05/2023
|
hemlata
|
hemlata
|
1738001WL012484
|
00089
|
CBIN0281921
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MP1738001_200523APB_FTO_49798
|
1738001000NRG24200520230269444
|
865723071
|
20/05/2023
|
savita
|
savita
|
1738001WL012632
|
00089
|
CBIN0281921
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
MP1738001_200523APB_FTO_49798
|
1738001000NRG24200520230269445
|
865723071
|
20/05/2023
|
rameshwar
|
rameshwar
|
1738001WL012632
|
00089
|
CBIN0281921
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MP1738001_200523APB_FTO_49798
|
1738001019NRG24180520230255936
|
865723071
|
20/05/2023
|
aruna
|
aruna
|
1738001019WL012145
|
00089
|
CBIN0281921
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MP1738001_200523APB_FTO_49798
|
1738001019NRG24180520230256279
|
865723071
|
20/05/2023
|
sundar
|
sundar
|
1738001019WL012158
|
00089
|
CBIN0281921
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MP1738001_200523APB_FTO_49798
|
1738001019NRG24190520230266699
|
865723071
|
20/05/2023
|
MINAKSHI
|
MINAKSHI
|
1738001019WL012518
|
00089
|
CBIN0281921
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MP1738001_200523APB_FTO_49798
|
1738001019NRG24190520230266846
|
865723071
|
20/05/2023
|
IMLA
|
IMLA
|
1738001019WL012524
|
00089
|
CBIN0281921
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MP1738001_200523APB_FTO_49798
|
1738001047NRG24200520230271322
|
865723071
|
20/05/2023
|
suresh
|
suresh
|
1738001047WL012687
|
00078
|
CNRB0017709
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MP1738001_200523APB_FTO_49798
|
1738001047NRG24200520230271481
|
865723071
|
20/05/2023
|
imla
|
imla
|
1738001047WL012699
|
00078
|
CNRB0017709
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
551
|
MP1738001_200523APB_FTO_49964
|
1738001063NRG24200520230273473
|
865723048
|
20/05/2023
|
LALITA BAI
|
LALITA BAI
|
1738001063WL012790
|
00697
|
BKID0MG1312
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1738001_200523APB_FTO_49964
|
1738001063NRG24200520230273477
|
865723048
|
20/05/2023
|
naresh tumhne
|
naresh tumhne
|
1738001063WL012790
|
00089
|
CBIN0281786
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MP1738001_300324FTO_523745
|
1738001000NRG23240720231809498
|
397714445
|
30/03/2024
|
Soma
|
Soma
|
1738001WL0191733
|
00415
|
SBIN0013643
|
1224
|
19/04/2024
|
No Such Account
|
554
|
MP1738001_200523APB_FTO_49964
|
1738001063NRG24200520230273502
|
865723048
|
20/05/2023
|
dhurapata bai
|
dhurapata bai
|
1738001063WL012790
|
00697
|
BKID0MG1312
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
MP1738001_200523APB_FTO_49964
|
1738001063NRG24200520230273519
|
865723048
|
20/05/2023
|
PUNEE BAI
|
PUNEE BAI
|
1738001063WL012790
|
00697
|
BKID0MG1312
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MP1738001_200523FTO_49793
|
1738001047NRG24200520230271156
|
865704821
|
20/05/2023
|
mamta
|
mamta
|
1738001047WL012684
|
00415
|
SBIN0006965
|
1326
|
25/05/2023
|
No Such Account
|
557
|
MP1738001_200523FTO_49793
|
1738001047NRG24200520230271528
|
865704821
|
20/05/2023
|
kavita neware
|
kavita neware
|
1738001047WL012699
|
00078
|
CNRB0017709
|
1326
|
25/05/2023
|
Account closed
|
558
|
MP1738001_200523FTO_49951
|
1738001000NRG24200520230272239
|
865704743
|
20/05/2023
|
Devki Pancheswar
|
Devki Pancheswar
|
1738001WL012750
|
00089
|
CBIN0280790
|
1326
|
25/05/2023
|
Account closed
|
559
|
MP1738001_200623APB_FTO_112467
|
1738001000NRG24200620230640803
|
523238481
|
20/06/2023
|
asharwanti
|
asharwanti
|
1738001WL023909
|
00089
|
CBIN0280790
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MP1738001_200623APB_FTO_112467
|
1738001004NRG24200620230643275
|
523238481
|
20/06/2023
|
meera
|
meera
|
1738001004WL023983
|
00697
|
BKID0MG1317
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MP1738001_200623APB_FTO_112467
|
1738001004NRG24200620230643283
|
523238481
|
20/06/2023
|
surend patle
|
surend patle
|
1738001004WL023983
|
00089
|
CBIN0280790
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MP1738001_200623APB_FTO_112467
|
1738001008NRG24200620230635678
|
523238481
|
20/06/2023
|
RADHESHVRI
|
RADHESHVRI
|
1738001008WL023799
|
00089
|
CBIN0282024
|
1105
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
563
|
MP1738001_200623APB_FTO_112467
|
1738001022NRG24200620230636145
|
523238481
|
20/06/2023
|
Bhimlata
|
Bhimlata
|
1738001022WL023812
|
00089
|
CBIN0281921
|
1218
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MP1738001_080523APB_FTO_33318
|
1738001000NRG24080520230169607
|
687546282
|
08/05/2023
|
Manvar
|
Manvar
|
1738001WL008797
|
00089
|
CBIN0281786
|
1224
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
565
|
MP1738001_080523APB_FTO_33318
|
1738001000NRG24080520230169431
|
687546282
|
08/05/2023
|
ganesh tembhare
|
ganesh tembhare
|
1738001WL008794
|
00089
|
CBIN0280790
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
MP1738001_200623APB_FTO_112467
|
1738001022NRG24200620230636174
|
523238481
|
20/06/2023
|
hanna
|
hanna
|
1738001022WL023812
|
00089
|
CBIN0281921
|
203
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MP1738001_200623APB_FTO_112467
|
1738001022NRG24200620230636294
|
523238481
|
20/06/2023
|
chetna
|
chetna
|
1738001022WL023812
|
00089
|
CBIN0281921
|
1218
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MP1738001_200623APB_FTO_112467
|
1738001022NRG24200620230636335
|
523238481
|
20/06/2023
|
URMILA
|
URMILA
|
1738001022WL023812
|
00089
|
CBIN0281921
|
812
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MP1738001_200623APB_FTO_112467
|
1738001022NRG24200620230636348
|
523238481
|
20/06/2023
|
basnti
|
basnti
|
1738001022WL023812
|
00089
|
CBIN0281921
|
1218
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
570
|
MP1738001_200623APB_FTO_112467
|
1738001022NRG24200620230636371
|
523238481
|
20/06/2023
|
pramod
|
pramod
|
1738001022WL023812
|
00089
|
CBIN0281921
|
1218
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1738001_200623APB_FTO_113205
|
1738001044NRG24200620230644165
|
523252404
|
20/06/2023
|
LATA BARMAIYA
|
LATA BARMAIYA
|
1738001044WL024018
|
00078
|
CNRB0017709
|
612
|
24/06/2023
|
Account closed
|
572
|
MP1738001_200623FTO_113292
|
1738001009NRG24200620230645940
|
523160075
|
20/06/2023
|
durmila
|
durmila
|
1738001WL0024095
|
00089
|
CBIN0281786
|
1260
|
24/06/2023
|
Account closed
|
573
|
MP1738001_200623FTO_113292
|
1738001009NRG24200620230645943
|
523160075
|
20/06/2023
|
durmila
|
durmila
|
1738001WL0024095
|
00089
|
CBIN0281786
|
816
|
24/06/2023
|
Account closed
|
574
|
MP1738001_200723APB_FTO_177744
|
1738001009NRG24200720230871135
|
209822581
|
20/07/2023
|
gita
|
gita
|
1738001009WL032620
|
00089
|
CBIN0281786
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MP1738001_200723FTO_177750
|
1738001054NRG24200720230870131
|
209955964
|
20/07/2023
|
Narednra
|
Narednra
|
1738001054WL032478
|
00089
|
CBIN0280790
|
2873
|
28/07/2023
|
Account closed
|
576
|
MP1738001_200923APB_FTO_276765
|
1738001051NRG24190920230935619
|
|
20/09/2023
|
Deepakkumar rahangdale
|
Deepakkumar rahangdale
|
1738001051WL040933
|
00089
|
CBIN0280790
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
577
|
MP1738001_200923APB_FTO_276765
|
1738001051NRG24190920230935621
|
|
20/09/2023
|
sanjay meshram
|
sanjay meshram
|
1738001051WL040933
|
00089
|
CBIN0280790
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MP1738001_200923APB_FTO_276765
|
1738001060NRG24200920230936312
|
|
20/09/2023
|
HARIPRASAD
|
HARIPRASAD
|
1738001060WL041038
|
00048
|
BKID0NAMRGB
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1738001_201023APB_FTO_326456
|
1738001060NRG24201020230997175
|
|
20/10/2023
|
HARIPRASAD
|
HARIPRASAD
|
1738001060WL047663
|
00048
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1738001_301223APB_FTO_413626
|
1738001009NRG24301220231248244
|
685690677
|
30/12/2023
|
Vinesh
|
Vinesh
|
1738001009WL058172
|
00089
|
CBIN0281786
|
1212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MP1738001_201023APB_FTO_326456
|
1738001067NRG24201020230996247
|
|
20/10/2023
|
dwarka lilhare
|
dwarka lilhare
|
1738001067WL047586
|
00078
|
CNRB0017709
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MP1738001_201023APB_FTO_326456
|
1738001067NRG24201020230996268
|
|
20/10/2023
|
geeta
|
geeta
|
1738001067WL047588
|
00078
|
CNRB0017709
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MP1738001_060723FTO_150914
|
1738001074NRG23060720231808832
|
807456441
|
06/07/2023
|
juglesh
|
juglesh
|
1738001WL0191516
|
00089
|
CBIN0282024
|
3060
|
14/07/2023
|
No Such Account
|
584
|
MP1738001_060723FTO_150914
|
1738001074NRG23060720231808831
|
807456441
|
06/07/2023
|
juglesh
|
juglesh
|
1738001WL0191516
|
00089
|
CBIN0282024
|
1224
|
14/07/2023
|
No Such Account
|
585
|
MP1738001_060723FTO_150914
|
1738001074NRG23060720231808830
|
807456441
|
06/07/2023
|
gayatree
|
gayatree
|
1738001WL0191516
|
00089
|
CBIN0282024
|
3060
|
14/07/2023
|
No Such Account
|
586
|
MP1738001_201123APB_FTO_359874
|
1738001002NRG24201120231102054
|
|
20/11/2023
|
Surekha bai
|
Surekha bai
|
1738001002WL052266
|
00089
|
CBIN0281921
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MP1738001_201223APB_FTO_400459
|
1738001000NRG24201220231178383
|
644789973
|
20/12/2023
|
TEJAN
|
TEJAN
|
1738001WL056038
|
00415
|
SBIN0006027
|
663
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
MP1738001_201223APB_FTO_400459
|
1738001036NRG24201220231178401
|
644789973
|
20/12/2023
|
ravindra
|
ravindra
|
1738001036WL056040
|
00089
|
CBIN0282024
|
663
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MP1738001_201223APB_FTO_400459
|
1738001037NRG24201220231180600
|
644789973
|
20/12/2023
|
GAJENDRA
|
GAJENDRA
|
1738001037WL056102
|
00078
|
CNRB0017714
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
590
|
MP1738001_201223APB_FTO_400459
|
1738001045NRG24201220231180519
|
644789973
|
20/12/2023
|
Kavita
|
Kavita
|
1738001045WL056100
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
591
|
MP1738001_201223FTO_400448
|
1738001000NRG24201220231178360
|
644826464
|
20/12/2023
|
AASHA
|
AASHA
|
1738001WL056038
|
00415
|
SBIN0006027
|
442
|
11/03/2024
|
No Such Account
|
592
|
MP1738001_210224APB_FTO_470899
|
1738001037NRG24200220241548886
|
302638867
|
21/02/2024
|
kalim
|
kalim
|
1738001037WL067921
|
00089
|
CBIN0281786
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MP1738001_210224APB_FTO_470899
|
1738001057NRG24210220241549530
|
302638867
|
21/02/2024
|
SHIVDAYAL
|
SHIVDAYAL
|
1738001057WL067944
|
00089
|
CBIN0280790
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
MP1738001_210224APB_FTO_470899
|
1738001069NRG24200220241548835
|
302638867
|
21/02/2024
|
SARITA KHANDATE
|
SARITA KHANDATE
|
1738001069WL067917
|
00089
|
CBIN0280790
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
MP1738001_210324APB_FTO_512921
|
1738001039NRG24210320241660436
|
473702103
|
21/03/2024
|
daryaw
|
daryaw
|
1738001039WL073609
|
00415
|
SBIN0013643
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
MP1738001_210324APB_FTO_512921
|
1738001054NRG24210320241660894
|
473702103
|
21/03/2024
|
Durgaprasad Nageshwar
|
Durgaprasad Nageshwar
|
1738001054WL073635
|
00089
|
CBIN0280790
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
MP1738001_210423APB_FTO_14208
|
1738001039NRG24210420230044071
|
647130882
|
21/04/2023
|
punamchand
|
punamchand
|
1738001039WL002716
|
00415
|
SBIN0013643
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
MP1738001_210523APB_FTO_51007
|
1738001000NRG24210520230276332
|
865264895
|
21/05/2023
|
nausar
|
nausar
|
1738001WL012904
|
00078
|
CNRB0017709
|
1224
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
599
|
MP1738001_210523APB_FTO_51007
|
1738001000NRG24210520230276429
|
865264895
|
21/05/2023
|
Chiragchand
|
Chiragchand
|
1738001WL012906
|
00089
|
CBIN0280790
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MP1738001_210523APB_FTO_51007
|
1738001000NRG24210520230276455
|
865264895
|
21/05/2023
|
SAYVANTI
|
SAYVANTI
|
1738001WL012906
|
00415
|
SBIN0006027
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MP1738001_210523APB_FTO_51007
|
1738001000NRG24210520230278980
|
865264895
|
21/05/2023
|
Taran kharole
|
Taran kharole
|
1738001WL012984
|
00697
|
BKID0NAMRGB
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MP1738001_210523APB_FTO_51007
|
1738001028NRG24210520230275399
|
865264895
|
21/05/2023
|
Manjulata
|
Manjulata
|
1738001028WL012867
|
00089
|
CBIN0280790
|
816
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
603
|
MP1738001_210523APB_FTO_51007
|
1738001057NRG24210520230279518
|
865264895
|
21/05/2023
|
sharda
|
sharda
|
1738001057WL013000
|
00089
|
CBIN0280790
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MP1738001_210523FTO_50995
|
1738001000NRG24210520230276437
|
865254649
|
21/05/2023
|
laxmi adpache
|
laxmi adpache
|
1738001WL012906
|
00089
|
CBIN0280790
|
1326
|
25/05/2023
|
No Such Account
|
605
|
MP1738001_210523FTO_50995
|
1738001000NRG24210520230276625
|
865254649
|
21/05/2023
|
KUNJILAL
|
KUNJILAL
|
1738001WL012912
|
00089
|
CBIN0281921
|
1302
|
25/05/2023
|
Account closed
|
606
|
MP1738001_210623APB_FTO_115102
|
1738001019NRG24210620230653258
|
522999264
|
21/06/2023
|
sundar
|
sundar
|
1738001019WL024350
|
00089
|
CBIN0281921
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MP1738001_210623APB_FTO_115102
|
1738001019NRG24210620230653268
|
522999264
|
21/06/2023
|
MINAKSHI
|
MINAKSHI
|
1738001019WL024350
|
00089
|
CBIN0281921
|
221
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
MP1738001_210623APB_FTO_115102
|
1738001019NRG24210620230653277
|
522999264
|
21/06/2023
|
Rahul Sonwane
|
Rahul Sonwane
|
1738001019WL024350
|
00089
|
CBIN0281921
|
663
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
609
|
MP1738001_210623APB_FTO_115102
|
1738001019NRG24210620230653278
|
522999264
|
21/06/2023
|
REVASHANKAR
|
REVASHANKAR
|
1738001019WL024350
|
00089
|
CBIN0281921
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1738001_060224APB_FTO_454860
|
1738001005NRG24060220241478509
|
004593333
|
06/02/2024
|
SHAYAN
|
SHAYAN
|
1738001005WL065219
|
00415
|
SBIN0006027
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MP1738001_060224APB_FTO_454312
|
1738001013NRG24060220241477015
|
004600920
|
06/02/2024
|
dilip
|
dilip
|
1738001013WL065170
|
00415
|
SBIN0006027
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
MP1738001_210623APB_FTO_115102
|
1738001080NRG24210620230652561
|
522999264
|
21/06/2023
|
Khojnlal Patle
|
Khojnlal Patle
|
1738001080WL024324
|
00691
|
IPOS0000001
|
221
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
MP1738001_210623APB_FTO_115309
|
1738001000NRG24210620230657295
|
522999396
|
21/06/2023
|
Khalan
|
Khalan
|
1738001WL024485
|
00089
|
CBIN0280790
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MP1738001_060124APB_FTO_422066
|
1738001000NRG24060120241291337
|
684166485
|
06/01/2024
|
TEJAN
|
TEJAN
|
1738001WL059425
|
00415
|
SBIN0006027
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
MP1738001_210623FTO_115206
|
1738001074NRG23160620231808231
|
523026380
|
21/06/2023
|
juglesh
|
juglesh
|
1738001WL0191322
|
00089
|
CBIN0282024
|
3060
|
24/06/2023
|
No Such Account
|
616
|
MP1738001_210623FTO_115315
|
1738001080NRG24210620230652573
|
522999190
|
21/06/2023
|
arvind raut
|
arvind raut
|
1738001080WL024324
|
00089
|
CBIN0280790
|
663
|
24/06/2023
|
Account closed
|
617
|
MP1738001_211223APB_FTO_402237
|
1738001033NRG24211220231186597
|
644616014
|
21/12/2023
|
goura
|
goura
|
1738001033WL056300
|
00089
|
CBIN0282024
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
618
|
MP1738001_220224APB_FTO_471945
|
1738001026NRG24220220241556244
|
302337334
|
22/02/2024
|
OMKAR
|
OMKAR
|
1738001026WL068210
|
00089
|
CBIN0281786
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MP1738001_220324APB_FTO_514094
|
1738001000NRG24220320241664015
|
399776635
|
22/03/2024
|
radhika
|
radhika
|
1738001WL073834
|
00078
|
CNRB0017709
|
221
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
620
|
MP1738001_220324APB_FTO_514094
|
1738001033NRG24220320241665591
|
399776635
|
22/03/2024
|
THAMSINH
|
THAMSINH
|
1738001033WL073932
|
00089
|
CBIN0282024
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MP1738001_220324APB_FTO_514094
|
1738001059NRG24220320241664615
|
399776635
|
22/03/2024
|
ASHISH
|
ASHISH
|
1738001059WL073872
|
00089
|
CBIN0281921
|
1230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MP1738001_050723APB_FTO_147839
|
1738001018NRG24050720230811737
|
210401051
|
05/07/2023
|
SANTOSH
|
SANTOSH
|
1738001018WL029155
|
00089
|
CBIN0280790
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MP1738001_220324APB_FTO_514379
|
1738001000NRG24220320241665892
|
399799167
|
22/03/2024
|
SHRVI BAI NAKPURE
|
SHRVI BAI NAKPURE
|
1738001WL073957
|
00078
|
CNRB0017709
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MP1738001_050623FTO_73728
|
1738001017NRG23030620231807844
|
261448779
|
05/06/2023
|
PANCHAFooLA SALIKRAM DEVARE
|
PANCHAFooLA SALIKRAM DEVARE
|
1738001WL0191179
|
00089
|
CBIN0280790
|
1224
|
09/06/2023
|
Account closed
|
625
|
MP1738001_050623FTO_73728
|
1738001017NRG23030620231807843
|
261448779
|
05/06/2023
|
PANCHAFooLA SALIKRAM DEVARE
|
PANCHAFooLA SALIKRAM DEVARE
|
1738001WL0191179
|
00089
|
CBIN0280790
|
408
|
09/06/2023
|
Account closed
|
626
|
MP1738001_220324APB_FTO_514379
|
1738001029NRG24190320241652420
|
399799167
|
22/03/2024
|
DURGESH KUMAR MATRE
|
DURGESH KUMAR MATRE
|
1738001029WL073128
|
00415
|
SBIN0006027
|
221
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MP1738001_220623APB_FTO_117184
|
1738001018NRG24210620230659454
|
574634207
|
22/06/2023
|
SANTOSH
|
SANTOSH
|
1738001018WL024535
|
00089
|
CBIN0280790
|
2431
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1738001_220623APB_FTO_117184
|
1738001068NRG24220620230663732
|
574634207
|
22/06/2023
|
radhika
|
radhika
|
1738001068WL024632
|
00078
|
CNRB0017709
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
629
|
MP1738001_220623APB_FTO_117184
|
1738001068NRG24220620230663850
|
574634207
|
22/06/2023
|
seeta
|
seeta
|
1738001068WL024632
|
00078
|
CNRB0017709
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1738001_220723FTO_181366
|
1738001009NRG24220720230874905
|
207415366
|
22/07/2023
|
Radha kathaute
|
Radha kathaute
|
1738001009WL033048
|
00089
|
CBIN0281786
|
1020
|
28/07/2023
|
No Such Account
|
631
|
MP1738001_220823FTO_229744
|
1738001026NRG22100520222426330
|
765063317
|
22/08/2023
|
pramila
|
pramila
|
1738001WL0193158
|
00089
|
CBIN0281786
|
193
|
28/08/2023
|
Account closed
|
632
|
MP1738001_050623APB_FTO_73911
|
1738001069NRG24050620230448533
|
261456405
|
05/06/2023
|
KANTA
|
KANTA
|
1738001069WL018528
|
00089
|
CBIN0280790
|
663
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MP1738001_221223APB_FTO_403760
|
1738001016NRG24221220231193263
|
644499604
|
22/12/2023
|
pramila
|
pramila
|
1738001016WL056493
|
00089
|
CBIN0282024
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
634
|
MP1738001_221223APB_FTO_403760
|
1738001016NRG24221220231193280
|
644499604
|
22/12/2023
|
Damyanti Bisen
|
Damyanti Bisen
|
1738001016WL056493
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
635
|
MP1738001_221223APB_FTO_403760
|
1738001016NRG24221220231193288
|
644499604
|
22/12/2023
|
krisna bai
|
krisna bai
|
1738001016WL056493
|
00089
|
CBIN0282024
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
636
|
MP1738001_221223APB_FTO_403760
|
1738001037NRG24221220231192635
|
644499604
|
22/12/2023
|
ramesh
|
ramesh
|
1738001037WL056474
|
00089
|
CBIN0281786
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
637
|
MP1738001_050623APB_FTO_73688
|
1738001009NRG24050620230452553
|
261456371
|
05/06/2023
|
raju
|
raju
|
1738001009WL018657
|
00089
|
CBIN0281786
|
1260
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MP1738001_230124APB_FTO_440763
|
1738001000NRG24230120241403054
|
|
23/01/2024
|
RAVITA
|
RAVITA
|
1738001WL062771
|
00089
|
CBIN0281921
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MP1738001_230224APB_FTO_473475
|
1738001011NRG24230220241562146
|
302340266
|
23/02/2024
|
dhanpal
|
dhanpal
|
1738001011WL068489
|
00089
|
CBIN0281786
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MP1738001_050423APB_FTO_3251
|
1738001050NRG23050420231796342
|
640583887
|
05/04/2023
|
Radhika
|
Radhika
|
1738001050WL189556
|
00051
|
MAHB0000654
|
1110
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MP1738001_230224APB_FTO_473475
|
1738001036NRG24230220241562807
|
302340266
|
23/02/2024
|
bheijnath neware
|
bheijnath neware
|
1738001036WL068516
|
00089
|
CBIN0282024
|
1302
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
642
|
MP1738001_230224APB_FTO_473475
|
1738001078NRG24230220241559397
|
302340266
|
23/02/2024
|
PRATIK GAJBHIYE
|
PRATIK GAJBHIYE
|
1738001078WL068356
|
00415
|
SBIN0013643
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MP1738001_230224APB_FTO_473478
|
1738001060NRG24230220241562714
|
302334159
|
23/02/2024
|
JIRAN
|
JIRAN
|
1738001060WL068511
|
00048
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1738001_230224APB_FTO_473478
|
1738001066NRG24230220241560441
|
302334159
|
23/02/2024
|
sohanlal
|
sohanlal
|
1738001066WL068386
|
00078
|
CNRB0017709
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MP1738001_230523APB_FTO_52827
|
1738001000NRG24220520230286316
|
040452341
|
23/05/2023
|
Deliram
|
Deliram
|
1738001WL013280
|
00089
|
CBIN0282024
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MP1738001_041223APB_FTO_372695
|
1738001036NRG24021220231115920
|
|
04/12/2023
|
ravindra
|
ravindra
|
1738001036WL053352
|
00089
|
CBIN0282024
|
810
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
MP1738001_230523APB_FTO_52827
|
1738001000NRG24220520230286327
|
040452341
|
23/05/2023
|
jhulan bai
|
jhulan bai
|
1738001WL013280
|
00089
|
CBIN0282024
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MP1738001_230523APB_FTO_52827
|
1738001031NRG24220520230287356
|
040452341
|
23/05/2023
|
CHatenlal
|
CHatenlal
|
1738001031WL013310
|
00089
|
CBIN0282024
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MP1738001_230523APB_FTO_52827
|
1738001061NRG24220520230289644
|
040452341
|
23/05/2023
|
Parbata
|
Parbata
|
1738001061WL013376
|
00048
|
BKID0NAMRGB
|
663
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1738001_040523FTO_29087
|
1738001047NRG24040520230138581
|
688234593
|
04/05/2023
|
kavita neware
|
kavita neware
|
1738001047WL007393
|
00078
|
CNRB0017709
|
442
|
15/05/2023
|
Account closed
|
651
|
MP1738001_230523APB_FTO_52827
|
1738001073NRG24220520230289469
|
040452341
|
23/05/2023
|
DAMYANTI
|
DAMYANTI
|
1738001073WL013368
|
00089
|
CBIN0281921
|
442
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MP1738001_230523APB_FTO_53759
|
1738001006NRG24230520230299234
|
040452355
|
23/05/2023
|
kunta
|
kunta
|
1738001006WL013691
|
00697
|
BKID0MG1317
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MP1738001_040523APB_FTO_28945
|
1738001053NRG24040520230133553
|
688257501
|
04/05/2023
|
madhuri
|
madhuri
|
1738001053WL007118
|
00415
|
SBIN0006027
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MP1738001_230523APB_FTO_53759
|
1738001006NRG24230520230299259
|
040452355
|
23/05/2023
|
asha
|
asha
|
1738001006WL013691
|
00697
|
BKID0MG1317
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
MP1738001_230523APB_FTO_53759
|
1738001006NRG24230520230299328
|
040452355
|
23/05/2023
|
SONULA
|
SONULA
|
1738001006WL013691
|
00697
|
BKID0MG1317
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MP1738001_230523APB_FTO_53759
|
1738001051NRG24230520230303798
|
040452355
|
23/05/2023
|
anushya bai raut
|
anushya bai raut
|
1738001051WL013851
|
00089
|
CBIN0280790
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
657
|
MP1738001_230523APB_FTO_53759
|
1738001060NRG24230520230298688
|
040452355
|
23/05/2023
|
KANCHANLAL
|
KANCHANLAL
|
1738001060WL013664
|
00697
|
BKID0MG1317
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
MP1738001_230523APB_FTO_53759
|
1738001060NRG24230520230298698
|
040452355
|
23/05/2023
|
VANDANA BISEN
|
VANDANA BISEN
|
1738001060WL013664
|
00048
|
BKID0NAMRGB
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MP1738001_040324APB_FTO_483191
|
1738001068NRG24020320241595872
|
475999075
|
04/03/2024
|
SHRVI BAI NAKPURE
|
SHRVI BAI NAKPURE
|
1738001068WL070088
|
00078
|
CNRB0017709
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MP1738001_230523APB_FTO_53759
|
1738001070NRG24230520230300474
|
040452355
|
23/05/2023
|
satish
|
satish
|
1738001070WL013722
|
00089
|
CBIN0281786
|
3264
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MP1738001_230523APB_FTO_53759
|
1738001070NRG24230520230300475
|
040452355
|
23/05/2023
|
Mahesh
|
Mahesh
|
1738001070WL013723
|
00415
|
SBIN0013643
|
3264
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
MP1738001_040324APB_FTO_482260
|
1738001080NRG24040320241600522
|
476056826
|
04/03/2024
|
dulan
|
dulan
|
1738001080WL070308
|
00089
|
CBIN0280790
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MP1738001_230523APB_FTO_53759
|
1738001071NRG24230520230301418
|
040452355
|
23/05/2023
|
KUTIKA
|
KUTIKA
|
1738001071WL013770
|
00048
|
BKID0NAMRGB
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
664
|
MP1738001_230523FTO_53764
|
1738001000NRG24230520230301020
|
040400891
|
23/05/2023
|
anil
|
anil
|
1738001WL013755
|
00089
|
CBIN0281921
|
1428
|
29/05/2023
|
No Such Account
|
665
|
MP1738001_230523FTO_53764
|
1738001000NRG24230520230302226
|
040400891
|
23/05/2023
|
Niryanka
|
Niryanka
|
1738001WL013811
|
00089
|
CBIN0280790
|
1326
|
29/05/2023
|
Account closed
|
666
|
MP1738001_020623APB_FTO_69624
|
1738001060NRG24020620230418931
|
216536423
|
02/06/2023
|
KANCHANLAL
|
KANCHANLAL
|
1738001060WL017556
|
00697
|
BKID0MG1317
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MP1738001_230623APB_FTO_120939
|
1738001020NRG24230620230678833
|
591220872
|
23/06/2023
|
Rajkumar
|
Rajkumar
|
1738001020WL025017
|
00089
|
CBIN0281921
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
MP1738001_230623APB_FTO_120939
|
1738001020NRG24230620230678847
|
591220872
|
23/06/2023
|
savita
|
savita
|
1738001020WL025017
|
00089
|
CBIN0281921
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MP1738001_230623APB_FTO_120939
|
1738001020NRG24230620230678848
|
591220872
|
23/06/2023
|
rameshwar
|
rameshwar
|
1738001020WL025017
|
00089
|
CBIN0281921
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MP1738001_230623APB_FTO_120939
|
1738001020NRG24230620230678868
|
591220872
|
23/06/2023
|
sunda
|
sunda
|
1738001020WL025017
|
00089
|
CBIN0281921
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
MP1738001_230623APB_FTO_120939
|
1738001020NRG24230620230678878
|
591220872
|
23/06/2023
|
jaivanta
|
jaivanta
|
1738001020WL025017
|
00089
|
CBIN0281921
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MP1738001_230623APB_FTO_120939
|
1738001020NRG24230620230678909
|
591220872
|
23/06/2023
|
sarita kumble
|
sarita kumble
|
1738001020WL025017
|
00089
|
CBIN0281921
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
673
|
MP1738001_230623APB_FTO_120939
|
1738001042NRG24220620230674055
|
591220872
|
23/06/2023
|
Meera Bharat
|
Meera Bharat
|
1738001042WL024904
|
00078
|
CNRB0017709
|
2210
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MP1738001_230623APB_FTO_120939
|
1738001042NRG24220620230674102
|
591220872
|
23/06/2023
|
Sarita
|
Sarita
|
1738001042WL024904
|
00415
|
SBIN0006027
|
2210
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
MP1738001_230623APB_FTO_120939
|
1738001059NRG24230620230678367
|
591220872
|
23/06/2023
|
pushpa
|
pushpa
|
1738001059WL025011
|
00089
|
CBIN0281921
|
1230
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
MP1738001_230623APB_FTO_121570
|
1738001033NRG24230620230686022
|
591220584
|
23/06/2023
|
aasharam
|
aasharam
|
1738001033WL025206
|
00089
|
CBIN0282024
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
MP1738001_230623APB_FTO_121570
|
1738001033NRG24230620230686042
|
591220584
|
23/06/2023
|
VIKESH HIRKNE
|
VIKESH HIRKNE
|
1738001033WL025206
|
00089
|
CBIN0282024
|
221
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MP1738001_230623APB_FTO_121570
|
1738001073NRG24230620230677473
|
591220584
|
23/06/2023
|
Vinod
|
Vinod
|
1738001073WL024983
|
00089
|
CBIN0281921
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
MP1738001_230623FTO_121577
|
1738001009NRG24220620230671090
|
591216154
|
23/06/2023
|
durmila
|
durmila
|
1738001009WL024841
|
00089
|
CBIN0281786
|
1224
|
28/06/2023
|
Account closed
|
680
|
MP1738001_230623FTO_121579
|
1738001000NRG24230620230677531
|
591204850
|
23/06/2023
|
pramod
|
pramod
|
1738001WL0024985
|
00089
|
CBIN0281921
|
663
|
28/06/2023
|
Account closed
|
681
|
MP1738001_230723APB_FTO_182397
|
1738001000NRG24220720230876132
|
208036785
|
23/07/2023
|
khilesh
|
khilesh
|
1738001WL033139
|
00415
|
SBIN0013643
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
MP1738001_231023APB_FTO_328979
|
1738001033NRG24211020231004024
|
|
23/10/2023
|
Gopal Parte
|
Gopal Parte
|
1738001033WL047951
|
00354
|
PUNB0945300
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
683
|
MP1738001_231223APB_FTO_404740
|
1738001000NRG24231220231199883
|
644329367
|
23/12/2023
|
HARIPRASAD
|
HARIPRASAD
|
1738001WL056718
|
00697
|
BKID0MG1317
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
684
|
MP1738001_231223APB_FTO_404740
|
1738001000NRG24231220231199894
|
644329367
|
23/12/2023
|
ARATI
|
ARATI
|
1738001WL056718
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
685
|
MP1738001_020324APB_FTO_480999
|
1738001016NRG24020320241595330
|
476340013
|
02/03/2024
|
pitam
|
pitam
|
1738001016WL070067
|
00089
|
CBIN0282024
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MP1738001_231223APB_FTO_404740
|
1738001000NRG24231220231199949
|
644329367
|
23/12/2023
|
LAXMAN
|
LAXMAN
|
1738001WL056718
|
00048
|
BKID0NAMRGB
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
687
|
MP1738001_231223APB_FTO_404740
|
1738001009NRG24231220231198483
|
644329367
|
23/12/2023
|
Vinesh
|
Vinesh
|
1738001009WL056682
|
00089
|
CBIN0281786
|
1224
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
MP1738001_231223APB_FTO_404740
|
1738001009NRG24231220231198899
|
644329367
|
23/12/2023
|
sunita
|
sunita
|
1738001009WL056692
|
00688
|
FINO0001001
|
1224
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
689
|
MP1738001_231223APB_FTO_404740
|
1738001055NRG24231220231197082
|
644329367
|
23/12/2023
|
hina
|
hina
|
1738001055WL056629
|
00089
|
CBIN0281921
|
1050
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
690
|
MP1738001_231223APB_FTO_404740
|
1738001067NRG24231220231197499
|
644329367
|
23/12/2023
|
lata thakre
|
lata thakre
|
1738001067WL056647
|
00078
|
CNRB0017709
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
691
|
MP1738001_020124APB_FTO_417715
|
1738001008NRG24020120241268073
|
742349674
|
02/01/2024
|
KARANBAI
|
KARANBAI
|
1738001008WL058740
|
00089
|
CBIN0282024
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MP1738001_231223APB_FTO_404740
|
1738001067NRG24231220231197544
|
644329367
|
23/12/2023
|
kavita raut
|
kavita raut
|
1738001067WL056649
|
00078
|
CNRB0017709
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
693
|
MP1738001_231223APB_FTO_404740
|
1738001067NRG24231220231197571
|
644329367
|
23/12/2023
|
chandrakala
|
chandrakala
|
1738001067WL056649
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
694
|
MP1738001_231223APB_FTO_404740
|
1738001067NRG24231220231197579
|
644329367
|
23/12/2023
|
pustkla damahe
|
pustkla damahe
|
1738001067WL056649
|
00078
|
CNRB0017709
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
695
|
MP1738001_231223APB_FTO_404740
|
1738001069NRG24231220231196647
|
644329367
|
23/12/2023
|
Kanta Bai Raut
|
Kanta Bai Raut
|
1738001069WL056602
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
696
|
MP1738001_010723APB_FTO_141318
|
1738001004NRG24010720230781678
|
799869781
|
01/07/2023
|
meera
|
meera
|
1738001004WL028070
|
00697
|
BKID0MG1317
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
MP1738001_231223FTO_404737
|
1738001000NRG24231220231199903
|
644329338
|
23/12/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
1738001WL056718
|
00415
|
SBIN0006027
|
1105
|
11/03/2024
|
Account closed
|
698
|
MP1738001_010723APB_FTO_140993
|
1738001078NRG24010720230779597
|
799869800
|
01/07/2023
|
Arun
|
Arun
|
1738001078WL028003
|
00415
|
SBIN0013643
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MP1738001_240124APB_FTO_442154
|
1738001066NRG24240120241411945
|
|
24/01/2024
|
tamanlal
|
tamanlal
|
1738001066WL063048
|
00078
|
CNRB0017709
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
MP1738001_010623APB_FTO_67997
|
1738001076NRG24010620230407541
|
209260008
|
01/06/2023
|
Amrtlal
|
Amrtlal
|
1738001076WL017184
|
00176
|
IDIB000J574
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MP1738001_010623APB_FTO_67997
|
1738001031NRG24010620230410280
|
209260008
|
01/06/2023
|
OMKALA
|
OMKALA
|
1738001031WL017267
|
00089
|
CBIN0282024
|
1768
|
07/06/2023
|
A/c Blocked or Frozen
|
702
|
MP1738001_240124APB_FTO_442154
|
1738001068NRG24240120241413914
|
|
24/01/2024
|
SHRVI BAI NAKPURE
|
SHRVI BAI NAKPURE
|
1738001068WL063116
|
00078
|
CNRB0017709
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MP1738001_240124APB_FTO_442154
|
1738001073NRG24240120241412988
|
|
24/01/2024
|
MANJU
|
MANJU
|
1738001073WL063081
|
00089
|
CBIN0281921
|
804
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1738001_240224APB_FTO_473952
|
1738001000NRG24240220241564221
|
302453417
|
24/02/2024
|
daliram
|
daliram
|
1738001WL068574
|
00089
|
CBIN0281786
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MP1738001_240224APB_FTO_473952
|
1738001000NRG24240220241564228
|
302453417
|
24/02/2024
|
daliram
|
daliram
|
1738001WL068574
|
00697
|
BKID0MG1317
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MP1738001_240224APB_FTO_473952
|
1738001029NRG24230220241561830
|
302453417
|
24/02/2024
|
DURGESH KUMAR MATRE
|
DURGESH KUMAR MATRE
|
1738001029WL068478
|
00415
|
SBIN0006027
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1738001_240423APB_FTO_17001
|
1738001054NRG24240420230061127
|
645899738
|
24/04/2023
|
DURGA
|
DURGA
|
1738001054WL003638
|
00089
|
CBIN0280790
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1738001_010523APB_FTO_24412
|
1738001071NRG24300420230104587
|
640968906
|
01/05/2023
|
sunita
|
sunita
|
1738001071WL005766
|
00697
|
BKID0MG1317
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MP1738001_010523APB_FTO_24412
|
1738001057NRG24300420230103156
|
640968906
|
01/05/2023
|
sharda
|
sharda
|
1738001057WL005688
|
00089
|
CBIN0280790
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1738001_010423FTO_273
|
1738001052NRG23010420231784119
|
531064354
|
01/04/2023
|
shilpa
|
shilpa
|
1738001052WL188929
|
00415
|
SBIN0006027
|
1428
|
06/05/2023
|
No Such Account
|
711
|
MP1738001_010423FTO_273
|
1738001026NRG23010420231783424
|
531064354
|
01/04/2023
|
Mina
|
Mina
|
1738001026WL188877
|
00089
|
CBIN0281786
|
1224
|
06/05/2023
|
Account closed
|
712
|
MP1738001_240423APB_FTO_17001
|
1738001069NRG24230420230057723
|
645899738
|
24/04/2023
|
kavita
|
kavita
|
1738001069WL003422
|
00089
|
CBIN0280790
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MP1738001_240423APB_FTO_17001
|
1738001072NRG24220420230050704
|
645899738
|
24/04/2023
|
Ritu Anmol Raut
|
Ritu Anmol Raut
|
1738001072WL003044
|
00051
|
MAHB0000654
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MP1738001_240423FTO_16984
|
1738001027NRG24220420230050170
|
645887765
|
24/04/2023
|
duswanti
|
duswanti
|
1738001027WL003005
|
00089
|
CBIN0280790
|
2856
|
12/05/2023
|
Account closed
|
715
|
MP1738001_010423APB_FTO_285
|
1738001067NRG23010420231784568
|
531064599
|
01/04/2023
|
DEVANAND
|
DEVANAND
|
1738001067WL188943
|
00078
|
CNRB0017709
|
1632
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MP1738001_010423APB_FTO_285
|
1738001067NRG23010420231784553
|
531064599
|
01/04/2023
|
duranbai neware
|
duranbai neware
|
1738001067WL188943
|
00078
|
CNRB0017709
|
1632
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1738001_240523APB_FTO_55257
|
1738001010NRG24240520230310345
|
050362531
|
24/05/2023
|
narmada
|
narmada
|
1738001010WL014093
|
00089
|
CBIN0281786
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MP1738001_240523APB_FTO_55257
|
1738001010NRG24240520230310367
|
050362531
|
24/05/2023
|
madanlal
|
madanlal
|
1738001010WL014093
|
00089
|
CBIN0281786
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1738001_240523APB_FTO_55257
|
1738001022NRG24240520230314124
|
050362531
|
24/05/2023
|
manoratha
|
manoratha
|
1738001022WL014222
|
00089
|
CBIN0281921
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MP1738001_010423APB_FTO_285
|
1738001055NRG23310320231780578
|
531064599
|
01/04/2023
|
girja
|
girja
|
1738001055WL188702
|
00089
|
CBIN0281921
|
2040
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MP1738001_240523APB_FTO_55257
|
1738001022NRG24240520230314570
|
050362531
|
24/05/2023
|
Bhimlata
|
Bhimlata
|
1738001022WL014230
|
00089
|
CBIN0281921
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MP1738001_010423APB_FTO_285
|
1738001055NRG23310320231780503
|
531064599
|
01/04/2023
|
sarvsati
|
sarvsati
|
1738001055WL188699
|
00089
|
CBIN0281921
|
597
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MP1738001_240523APB_FTO_55257
|
1738001063NRG24240520230313776
|
050362531
|
24/05/2023
|
LALITA BAI
|
LALITA BAI
|
1738001063WL014216
|
00697
|
BKID0MG1312
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MP1738001_240523APB_FTO_55257
|
1738001063NRG24240520230313782
|
050362531
|
24/05/2023
|
naresh tumhne
|
naresh tumhne
|
1738001063WL014216
|
00089
|
CBIN0281786
|
221
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MP1738001_240523APB_FTO_55257
|
1738001063NRG24240520230313798
|
050362531
|
24/05/2023
|
dhurapata bai
|
dhurapata bai
|
1738001063WL014216
|
00697
|
BKID0MG1312
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MP1738001_030224APB_FTO_451646
|
1738001069NRG24020220241465720
|
004142770
|
03/02/2024
|
SARITA KHANDATE
|
SARITA KHANDATE
|
1738001069WL064750
|
00089
|
CBIN0280790
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MP1738001_030224APB_FTO_451646
|
1738001054NRG24030220241466751
|
004142770
|
03/02/2024
|
Tilakchand
|
Tilakchand
|
1738001054WL064784
|
00048
|
BKID0NAMRGB
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1738001_030224APB_FTO_451646
|
1738001045NRG24030220241467157
|
004142770
|
03/02/2024
|
SUKMI
|
SUKMI
|
1738001045WL064795
|
00089
|
CBIN0282024
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
MP1738001_240523APB_FTO_55257
|
1738001063NRG24240520230313810
|
050362531
|
24/05/2023
|
PUNEE BAI
|
PUNEE BAI
|
1738001063WL014216
|
00697
|
BKID0MG1312
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MP1738001_040124APB_FTO_420242
|
1738001042NRG24040120241281310
|
686387907
|
04/01/2024
|
Archana
|
Archana
|
1738001042WL059118
|
00078
|
CNRB0017709
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MP1738001_240523APB_FTO_55257
|
1738001068NRG24240520230312779
|
050362531
|
24/05/2023
|
manisha
|
manisha
|
1738001068WL014184
|
00078
|
CNRB0017709
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1738001_040124APB_FTO_419869
|
1738001002NRG24030120241277971
|
684945095
|
04/01/2024
|
akshay
|
akshay
|
1738001002WL059027
|
00089
|
CBIN0281921
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1738001_240523APB_FTO_55257
|
1738001068NRG24240520230312781
|
050362531
|
24/05/2023
|
shusila
|
shusila
|
1738001068WL014184
|
00078
|
CNRB0017709
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MP1738001_240523APB_FTO_55257
|
1738001080NRG24240520230315055
|
050362531
|
24/05/2023
|
Khojan Patle
|
Khojan Patle
|
1738001080WL014243
|
00089
|
CBIN0280790
|
442
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MP1738001_240523APB_FTO_55409
|
1738001076NRG24240520230317054
|
050353325
|
24/05/2023
|
Amrtlal
|
Amrtlal
|
1738001076WL014296
|
00176
|
IDIB000J574
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1738001_240623APB_FTO_123562
|
1738001000NRG24240620230696190
|
702997982
|
24/06/2023
|
omkar
|
omkar
|
1738001WL025534
|
00051
|
MAHB0000654
|
1025
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MP1738001_240623APB_FTO_123562
|
1738001000NRG24240620230696201
|
702997982
|
24/06/2023
|
suresh
|
suresh
|
1738001WL025534
|
00089
|
CBIN0281921
|
1025
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
738
|
MP1738001_240623APB_FTO_123562
|
1738001000NRG24240620230696204
|
702997982
|
24/06/2023
|
sunita
|
sunita
|
1738001WL025534
|
00089
|
CBIN0281921
|
1025
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MP1738001_240623APB_FTO_123562
|
1738001000NRG24240620230696253
|
702997982
|
24/06/2023
|
anusaya
|
anusaya
|
1738001WL025534
|
00089
|
CBIN0281921
|
1025
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MP1738001_030723APB_FTO_144495
|
1738001072NRG24030720230794036
|
799590111
|
03/07/2023
|
kishor
|
kishor
|
1738001072WL028510
|
00051
|
MAHB0000654
|
816
|
13/07/2023
|
Account closed
|
741
|
MP1738001_240623APB_FTO_123837
|
1738001078NRG24240620230701243
|
702997281
|
24/06/2023
|
Arun
|
Arun
|
1738001078WL025648
|
00415
|
SBIN0013643
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MP1738001_030623APB_FTO_70966
|
1738001021NRG24030620230432446
|
216030899
|
03/06/2023
|
sarita
|
sarita
|
1738001021WL018054
|
00089
|
CBIN0281921
|
772
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1738001_240623FTO_123842
|
1738001000NRG24240620230693888
|
702997272
|
24/06/2023
|
mithun
|
mithun
|
1738001WL025470
|
00089
|
CBIN0281921
|
840
|
05/07/2023
|
Account closed
|
744
|
MP1738001_030623APB_FTO_70719
|
1738001000NRG24030620230426374
|
216007549
|
03/06/2023
|
SAYVANTI
|
SAYVANTI
|
1738001WL017806
|
00415
|
SBIN0006027
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
MP1738001_240623FTO_123842
|
1738001000NRG24240620230696176
|
702997272
|
24/06/2023
|
mithun
|
mithun
|
1738001WL025534
|
00089
|
CBIN0281921
|
1230
|
05/07/2023
|
Account closed
|
746
|
MP1738001_030523APB_FTO_27730
|
1738001067NRG24030520230130376
|
688257425
|
03/05/2023
|
kausla raut
|
kausla raut
|
1738001067WL006960
|
00078
|
CNRB0017709
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
MP1738001_030523APB_FTO_27730
|
1738001067NRG24030520230130353
|
688257425
|
03/05/2023
|
shila
|
shila
|
1738001067WL006960
|
00078
|
CNRB0017709
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
MP1738001_030523APB_FTO_27730
|
1738001067NRG24030520230130347
|
688257425
|
03/05/2023
|
DEVANAND
|
DEVANAND
|
1738001067WL006960
|
00078
|
CNRB0017709
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
MP1738001_030523APB_FTO_27730
|
1738001011NRG24030520230129591
|
688257425
|
03/05/2023
|
pramila
|
pramila
|
1738001011WL006925
|
00089
|
CBIN0281786
|
880
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MP1738001_030523APB_FTO_27387
|
1738001061NRG24030520230127824
|
688257541
|
03/05/2023
|
SUNDA
|
SUNDA
|
1738001061WL006822
|
00697
|
BKID0MG1317
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MP1738001_030523APB_FTO_27387
|
1738001061NRG24030520230126344
|
688257541
|
03/05/2023
|
Nousarbai
|
Nousarbai
|
1738001061WL006766
|
00048
|
BKID0NAMRGB
|
2244
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MP1738001_030523APB_FTO_27387
|
1738001000NRG24030520230127696
|
688257541
|
03/05/2023
|
varsha
|
varsha
|
1738001WL006815
|
00089
|
CBIN0280790
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MP1738001_030423APB_FTO_1579
|
1738001073NRG23030420231792049
|
531004712
|
03/04/2023
|
TULSHI BAI
|
TULSHI BAI
|
1738001073WL189348
|
00089
|
CBIN0281921
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
MP1738001_030423APB_FTO_1283
|
1738001071NRG23010420231787261
|
531012431
|
03/04/2023
|
sunita
|
sunita
|
1738001071WL189080
|
00697
|
BKID0MG1317
|
816
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MP1738001_030423APB_FTO_1283
|
1738001071NRG23010420231787256
|
531012431
|
03/04/2023
|
lakesh
|
lakesh
|
1738001071WL189080
|
00048
|
BKID0NAMRGB
|
816
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
756
|
MP1738001_030423APB_FTO_1283
|
1738001000NRG23010420231787967
|
531012431
|
03/04/2023
|
shusila
|
shusila
|
1738001WL189126
|
00089
|
CBIN0281921
|
597
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MP1738001_030423APB_FTO_1283
|
1738001000NRG23010420231787963
|
531012431
|
03/04/2023
|
SHULOJANA
|
SHULOJANA
|
1738001WL189126
|
00089
|
CBIN0281921
|
597
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MP1738001_240623FTO_123861
|
1738001026NRG23230620231808299
|
702934216
|
24/06/2023
|
lalita bai
|
lalita bai
|
1738001WL0191358
|
00089
|
CBIN0281786
|
204
|
05/07/2023
|
No Such Account
|
759
|
MP1738001_240623FTO_123861
|
1738001026NRG23230620231808301
|
702934216
|
24/06/2023
|
uttamchand
|
uttamchand
|
1738001WL0191358
|
00089
|
CBIN0281786
|
1224
|
05/07/2023
|
Account closed
|
760
|
MP1738001_240623FTO_123861
|
1738001026NRG23240620231808338
|
702934216
|
24/06/2023
|
shantosh
|
shantosh
|
1738001WL0191373
|
00691
|
IPOS0000001
|
3264
|
05/07/2023
|
No Such Account
|
761
|
MP1738001_250124APB_FTO_442735
|
1738001028NRG24250120241418662
|
|
25/01/2024
|
gitabai
|
gitabai
|
1738001028WL063278
|
00089
|
CBIN0280790
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MP1738001_250124APB_FTO_443414
|
1738001028NRG24250120241420415
|
|
25/01/2024
|
Manjulata
|
Manjulata
|
1738001028WL063326
|
00089
|
CBIN0280790
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
763
|
MP1738001_250124APB_FTO_443414
|
1738001076NRG24250120241418708
|
|
25/01/2024
|
daliram
|
daliram
|
1738001076WL063279
|
00176
|
IDIB000J574
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MP1738001_250124APB_FTO_443414
|
1738001080NRG24250120241423817
|
|
25/01/2024
|
dulan
|
dulan
|
1738001080WL063415
|
00089
|
CBIN0280790
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MP1738001_250423APB_FTO_17970
|
1738001044NRG24250420230067235
|
644628384
|
25/04/2023
|
VIGYASHA
|
VIGYASHA
|
1738001044WL003982
|
00415
|
SBIN0013643
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1738001_250423APB_FTO_17970
|
1738001071NRG24250420230067186
|
644628384
|
25/04/2023
|
subhdra
|
subhdra
|
1738001071WL003980
|
00048
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
767
|
MP1738001_250423APB_FTO_17970
|
1738001071NRG24250420230067310
|
644628384
|
25/04/2023
|
sunita
|
sunita
|
1738001071WL003984
|
00697
|
BKID0MG1317
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MP1738001_250423FTO_17955
|
1738001027NRG24250420230067800
|
644606521
|
25/04/2023
|
Niryanka
|
Niryanka
|
1738001027WL004002
|
00089
|
CBIN0280790
|
1326
|
12/05/2023
|
Account closed
|
769
|
MP1738001_250423FTO_17955
|
1738001027NRG24250420230068193
|
644606521
|
25/04/2023
|
Meena
|
Meena
|
1738001027WL004024
|
00089
|
CBIN0280790
|
1326
|
12/05/2023
|
No Such Account
|
770
|
MP1738001_250423FTO_17955
|
1738001044NRG24250420230067256
|
644606521
|
25/04/2023
|
PUSTKALA
|
PUSTKALA
|
1738001044WL003982
|
00089
|
CBIN0281786
|
1224
|
12/05/2023
|
Account closed
|
771
|
MP1738001_250523APB_FTO_56901
|
1738001000NRG24250520230322538
|
049999717
|
25/05/2023
|
Rajkumar
|
Rajkumar
|
1738001WL014447
|
00089
|
CBIN0281921
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MP1738001_250523APB_FTO_56901
|
1738001000NRG24250520230322547
|
049999717
|
25/05/2023
|
rameshwar
|
rameshwar
|
1738001WL014447
|
00089
|
CBIN0281921
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
MP1738001_160523APB_FTO_44354
|
1738001049NRG24160520230235851
|
787184161
|
16/05/2023
|
pusatakala
|
pusatakala
|
1738001049WL011453
|
00051
|
MAHB0000654
|
900
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MP1738001_250523APB_FTO_56901
|
1738001000NRG24250520230322548
|
049999717
|
25/05/2023
|
savita
|
savita
|
1738001WL014447
|
00089
|
CBIN0281921
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MP1738001_250523APB_FTO_57001
|
1738001038NRG24250520230323600
|
049999567
|
25/05/2023
|
sunita
|
sunita
|
1738001038WL014490
|
00089
|
CBIN0281786
|
1050
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
MP1738001_250523FTO_57005
|
1738001061NRG24240520230318201
|
049990679
|
25/05/2023
|
harichand
|
harichand
|
1738001061WL014330
|
00048
|
BKID0NAMRGB
|
1326
|
30/05/2023
|
No Such Account
|
777
|
MP1738001_250523FTO_57007
|
1738001000NRG23250520231807200
|
049980376
|
25/05/2023
|
Meena
|
Meena
|
1738001WL0190996
|
00089
|
CBIN0280790
|
1020
|
30/05/2023
|
No Such Account
|
778
|
MP1738001_250523FTO_57007
|
1738001000NRG23250520231807206
|
049980376
|
25/05/2023
|
Soma
|
Soma
|
1738001WL0190997
|
00415
|
SBIN0013643
|
1224
|
30/05/2023
|
No Such Account
|
779
|
MP1738001_250523FTO_57007
|
1738001004NRG23250520231807158
|
049980376
|
25/05/2023
|
Nayan Bai
|
Nayan Bai
|
1738001WL0190984
|
00415
|
SBIN0006027
|
1224
|
30/05/2023
|
No Such Account
|
780
|
MP1738001_250523FTO_57007
|
1738001004NRG23250520231807159
|
049980376
|
25/05/2023
|
Nayan Bai
|
Nayan Bai
|
1738001WL0190984
|
00415
|
SBIN0006027
|
1428
|
30/05/2023
|
No Such Account
|
781
|
MP1738001_250523FTO_57007
|
1738001069NRG23250520231807155
|
049980376
|
25/05/2023
|
BAHADUR
|
BAHADUR
|
1738001WL0190983
|
00089
|
CBIN0280790
|
1224
|
30/05/2023
|
Account closed
|
782
|
MP1738001_250523FTO_57007
|
1738001069NRG23250520231807156
|
049980376
|
25/05/2023
|
chandrabhan
|
chandrabhan
|
1738001WL0190983
|
00089
|
CBIN0280790
|
3060
|
30/05/2023
|
Account closed
|
783
|
MP1738001_250523FTO_57007
|
1738001069NRG23250520231807157
|
049980376
|
25/05/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0190983
|
00089
|
CBIN0280790
|
1224
|
30/05/2023
|
Account closed
|
784
|
MP1738001_251023APB_FTO_331540
|
1738001002NRG24231020231010163
|
|
25/10/2023
|
Surekha bai
|
Surekha bai
|
1738001002WL048213
|
00089
|
CBIN0281921
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MP1738001_251023APB_FTO_331540
|
1738001078NRG24251020231015881
|
|
25/10/2023
|
kesar
|
kesar
|
1738001078WL048447
|
00697
|
BKID0MG1312
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MP1738001_251023FTO_331543
|
1738001077NRG24231020231007774
|
|
25/10/2023
|
Purooshottum
|
Purooshottum
|
1738001WL0048114
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
Account closed
|
787
|
MP1738001_251223APB_FTO_406579
|
1738001059NRG24251220231207860
|
664305828
|
25/12/2023
|
ASHISH
|
ASHISH
|
1738001059WL056996
|
00089
|
CBIN0281921
|
720
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MP1738001_260224APB_FTO_475058
|
1738001008NRG24250220241567907
|
302066252
|
26/02/2024
|
KARANBAI
|
KARANBAI
|
1738001008WL068724
|
00089
|
CBIN0282024
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MP1738001_260224APB_FTO_475058
|
1738001077NRG24240220241565916
|
302066252
|
26/02/2024
|
vishal
|
vishal
|
1738001077WL068641
|
00415
|
SBIN0007244
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MP1738001_260224APB_FTO_475058
|
1738001077NRG24240220241565918
|
302066252
|
26/02/2024
|
ramesh
|
ramesh
|
1738001077WL068641
|
00051
|
MAHB0000654
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MP1738001_260224APB_FTO_475383
|
1738001000NRG24260220241573101
|
302041396
|
26/02/2024
|
nikita
|
nikita
|
1738001WL068962
|
00089
|
CBIN0281921
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MP1738001_160523FTO_43779
|
1738001001NRG23130520231804804
|
787184685
|
16/05/2023
|
Anita
|
Anita
|
1738001WL0190418
|
00089
|
CBIN0281921
|
1224
|
20/05/2023
|
Account closed
|
793
|
MP1738001_260224APB_FTO_475383
|
1738001011NRG24260220241572961
|
302041396
|
26/02/2024
|
kapurchand
|
kapurchand
|
1738001011WL068955
|
00089
|
CBIN0281786
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
794
|
MP1738001_260224APB_FTO_475383
|
1738001036NRG24260220241572404
|
302041396
|
26/02/2024
|
Laxmi
|
Laxmi
|
1738001036WL068931
|
00089
|
CBIN0282024
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MP1738001_260224APB_FTO_475383
|
1738001043NRG24260220241571029
|
302041396
|
26/02/2024
|
surman
|
surman
|
1738001043WL068873
|
00078
|
CNRB0017714
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
MP1738001_260224APB_FTO_475383
|
1738001072NRG24260220241572589
|
302041396
|
26/02/2024
|
sapna
|
sapna
|
1738001072WL068937
|
00051
|
MAHB0000654
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MP1738001_260324APB_FTO_517630
|
1738001000NRG24260320241673425
|
399749642
|
26/03/2024
|
dilip
|
dilip
|
1738001WL074391
|
00415
|
SBIN0006027
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MP1738001_260324APB_FTO_518410
|
1738001001NRG24260320241674041
|
397921673
|
26/03/2024
|
liladar
|
liladar
|
1738001001WL074439
|
00089
|
CBIN0281921
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MP1738001_260324APB_FTO_518410
|
1738001068NRG24260320241674363
|
397921673
|
26/03/2024
|
laxmiprasad
|
laxmiprasad
|
1738001068WL074456
|
00078
|
CNRB0017709
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MP1738001_260423APB_FTO_19502
|
1738001000NRG24250420230069495
|
644042174
|
26/04/2023
|
Rajkumar
|
Rajkumar
|
1738001WL004062
|
00089
|
CBIN0281921
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MP1738001_260423APB_FTO_19502
|
1738001000NRG24260420230075668
|
644042174
|
26/04/2023
|
savita
|
savita
|
1738001WL004351
|
00089
|
CBIN0281921
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MP1738001_260423APB_FTO_19502
|
1738001000NRG24260420230075669
|
644042174
|
26/04/2023
|
rameshwar
|
rameshwar
|
1738001WL004351
|
00089
|
CBIN0281921
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MP1738001_260423APB_FTO_19502
|
1738001000NRG24260420230075683
|
644042174
|
26/04/2023
|
mantkala
|
mantkala
|
1738001WL004351
|
00089
|
CBIN0281921
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MP1738001_260423APB_FTO_19502
|
1738001000NRG24260420230077115
|
644042174
|
26/04/2023
|
Jamna
|
Jamna
|
1738001WL004437
|
00078
|
CNRB0017709
|
612
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
MP1738001_260423APB_FTO_19502
|
1738001011NRG24250420230069009
|
644042174
|
26/04/2023
|
pramila
|
pramila
|
1738001011WL004045
|
00089
|
CBIN0281786
|
1254
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MP1738001_260423APB_FTO_19502
|
1738001047NRG24250420230069617
|
644042174
|
26/04/2023
|
suresh
|
suresh
|
1738001047WL004065
|
00078
|
CNRB0017709
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MP1738001_260423APB_FTO_19502
|
1738001055NRG24260420230076858
|
644042174
|
26/04/2023
|
Raywanti
|
Raywanti
|
1738001055WL004417
|
00089
|
CBIN0281921
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
MP1738001_160823FTO_221667
|
1738001009NRG24160820230900390
|
684077047
|
16/08/2023
|
raju wagdhare
|
raju wagdhare
|
1738001WL0036692
|
00703
|
AIRP0000001
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
809
|
MP1738001_260423APB_FTO_19502
|
1738001064NRG24260420230073415
|
644042174
|
26/04/2023
|
SAYVANTI
|
SAYVANTI
|
1738001064WL004233
|
00415
|
SBIN0006027
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1738001_260423FTO_19488
|
1738001000NRG24260420230077124
|
644015390
|
26/04/2023
|
Rajendra
|
Rajendra
|
1738001WL004437
|
00078
|
CNRB0017709
|
816
|
12/05/2023
|
Account closed
|
811
|
MP1738001_170124APB_FTO_434530
|
1738001000NRG24170120241370429
|
706589474
|
17/01/2024
|
Jaiychand
|
Jaiychand
|
1738001WL061839
|
00697
|
BKID0MG1317
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
MP1738001_260423FTO_19488
|
1738001011NRG24250420230069020
|
644015390
|
26/04/2023
|
satiram
|
satiram
|
1738001011WL004045
|
00089
|
CBIN0281786
|
1248
|
12/05/2023
|
Account closed
|
813
|
MP1738001_260523APB_FTO_58375
|
1738001011NRG24260520230338334
|
079181146
|
26/05/2023
|
pramila
|
pramila
|
1738001011WL015041
|
00089
|
CBIN0281786
|
1302
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MP1738001_260523APB_FTO_58375
|
1738001022NRG24260520230336989
|
079181146
|
26/05/2023
|
chetna
|
chetna
|
1738001022WL014998
|
00089
|
CBIN0281921
|
221
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MP1738001_260523APB_FTO_58375
|
1738001060NRG24260520230336320
|
079181146
|
26/05/2023
|
KANCHANLAL
|
KANCHANLAL
|
1738001060WL014979
|
00697
|
BKID0MG1317
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MP1738001_260523APB_FTO_58375
|
1738001060NRG24260520230336333
|
079181146
|
26/05/2023
|
VANDANA BISEN
|
VANDANA BISEN
|
1738001060WL014979
|
00048
|
BKID0NAMRGB
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MP1738001_260523APB_FTO_58375
|
1738001069NRG24260520230335311
|
079181146
|
26/05/2023
|
Devaram
|
Devaram
|
1738001069WL014949
|
00089
|
CBIN0280790
|
3315
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MP1738001_260523APB_FTO_58375
|
1738001073NRG24260520230337528
|
079181146
|
26/05/2023
|
Arti Jamunpane
|
Arti Jamunpane
|
1738001073WL015009
|
00089
|
CBIN0281921
|
444
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
819
|
MP1738001_260523APB_FTO_58375
|
1738001073NRG24260520230337568
|
079181146
|
26/05/2023
|
DAMYANTI
|
DAMYANTI
|
1738001073WL015009
|
00089
|
CBIN0281921
|
880
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MP1738001_260623APB_FTO_126902
|
1738001000NRG24250620230709883
|
702777469
|
26/06/2023
|
Hemlata
|
Hemlata
|
1738001WL025914
|
00089
|
CBIN0281786
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MP1738001_260623APB_FTO_126902
|
1738001004NRG24250620230713346
|
702777469
|
26/06/2023
|
meera
|
meera
|
1738001004WL025996
|
00697
|
BKID0MG1317
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
MP1738001_260623APB_FTO_126909
|
1738001069NRG24240620230705357
|
702720277
|
26/06/2023
|
santilal
|
santilal
|
1738001069WL025775
|
00089
|
CBIN0280790
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MP1738001_260623APB_FTO_128515
|
1738001022NRG24260620230716912
|
702777452
|
26/06/2023
|
Bhimlata
|
Bhimlata
|
1738001022WL026102
|
00089
|
CBIN0281921
|
1025
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MP1738001_260623APB_FTO_128515
|
1738001022NRG24260620230717085
|
702777452
|
26/06/2023
|
URMILA
|
URMILA
|
1738001022WL026102
|
00089
|
CBIN0281921
|
1025
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
MP1738001_260623APB_FTO_128515
|
1738001022NRG24260620230717097
|
702777452
|
26/06/2023
|
basnti
|
basnti
|
1738001022WL026102
|
00089
|
CBIN0281921
|
1025
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
826
|
MP1738001_260623APB_FTO_128515
|
1738001060NRG24260620230720295
|
702777452
|
26/06/2023
|
ASHA BISEN
|
ASHA BISEN
|
1738001060WL026225
|
00415
|
SBIN0006027
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MP1738001_260623APB_FTO_128515
|
1738001060NRG24260620230720385
|
702777452
|
26/06/2023
|
KANCHANLAL PARADHI
|
KANCHANLAL PARADHI
|
1738001060WL026226
|
00697
|
BKID0MG1317
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
MP1738001_260623APB_FTO_128515
|
1738001068NRG24260620230720123
|
702777452
|
26/06/2023
|
seeta
|
seeta
|
1738001068WL026207
|
00078
|
CNRB0017709
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MP1738001_260623APB_FTO_128515
|
1738001073NRG24260620230715992
|
702777452
|
26/06/2023
|
VANDANA
|
VANDANA
|
1738001073WL026086
|
00089
|
CBIN0281921
|
660
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MP1738001_260623APB_FTO_128531
|
1738001063NRG24260620230722563
|
702716138
|
26/06/2023
|
SANKESH KUMAR PANDRE
|
SANKESH KUMAR PANDRE
|
1738001063WL026295
|
00089
|
CBIN0281786
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MP1738001_260623FTO_128526
|
1738001000NRG23260620231808369
|
702720300
|
26/06/2023
|
Mina
|
Mina
|
1738001WL0191388
|
00089
|
CBIN0281786
|
1224
|
05/07/2023
|
Account closed
|
832
|
MP1738001_260723FTO_188325
|
1738001032NRG23260720231809535
|
263855418
|
26/07/2023
|
nuresh
|
nuresh
|
1738001WL0191752
|
00089
|
CBIN0282024
|
1020
|
31/07/2023
|
No Such Account
|
833
|
MP1738001_170623APB_FTO_99319
|
1738001026NRG24170620230599723
|
513668518
|
17/06/2023
|
gita
|
gita
|
1738001026WL022826
|
00089
|
CBIN0281786
|
442
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
MP1738001_260823APB_FTO_236099
|
1738001031NRG24260820230909669
|
843550201
|
26/08/2023
|
TILAKCHAND
|
TILAKCHAND
|
1738001031WL037856
|
00089
|
CBIN0282024
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
MP1738001_260923FTO_289994
|
1738001064NRG24260920230943436
|
|
26/09/2023
|
Sakuntala
|
Sakuntala
|
1738001WL0042055
|
00089
|
CBIN0280790
|
3315
|
15/11/2023
|
Account closed
|
836
|
MP1738001_261023APB_FTO_333050
|
1738001067NRG24261020231023483
|
|
26/10/2023
|
geeta
|
geeta
|
1738001067WL048792
|
00078
|
CNRB0017709
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MP1738001_170723APB_FTO_173117
|
1738001034NRG24160720230860410
|
091721642
|
17/07/2023
|
suresh
|
suresh
|
1738001034WL031750
|
00176
|
IDIB000J574
|
2210
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MP1738001_261023APB_FTO_333050
|
1738001067NRG24261020231023948
|
|
26/10/2023
|
dwarka lilhare
|
dwarka lilhare
|
1738001067WL048803
|
00078
|
CNRB0017709
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MP1738001_261023APB_FTO_333050
|
1738001068NRG24261020231022478
|
|
26/10/2023
|
sunita
|
sunita
|
1738001068WL048744
|
00078
|
CNRB0017709
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MP1738001_261223APB_FTO_408215
|
1738001022NRG24261220231216092
|
663648277
|
26/12/2023
|
KESHORAV
|
KESHORAV
|
1738001022WL057236
|
00089
|
CBIN0281921
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MP1738001_180124APB_FTO_435246
|
1738001028NRG24180120241374753
|
742696490
|
18/01/2024
|
gitabai
|
gitabai
|
1738001028WL061954
|
00089
|
CBIN0280790
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
MP1738001_180324APB_FTO_508066
|
1738001048NRG24180320241649099
|
473821990
|
18/03/2024
|
madhorav
|
madhorav
|
1738001048WL072921
|
00051
|
MAHB0000654
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MP1738001_261223APB_FTO_408215
|
1738001022NRG24261220231216103
|
663648277
|
26/12/2023
|
satyavan
|
satyavan
|
1738001022WL057236
|
00089
|
CBIN0281921
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MP1738001_270124APB_FTO_444600
|
1738001000NRG24260120241427634
|
005695358
|
27/01/2024
|
daliram
|
daliram
|
1738001WL063520
|
00697
|
BKID0MG1317
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MP1738001_270124APB_FTO_444600
|
1738001000NRG24260120241428195
|
005695358
|
27/01/2024
|
Durgaprasad Nageshwar
|
Durgaprasad Nageshwar
|
1738001WL063538
|
00089
|
CBIN0280790
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
MP1738001_270224APB_FTO_476852
|
1738001000NRG24260220241575807
|
301827796
|
27/02/2024
|
DILIP
|
DILIP
|
1738001WL069061
|
00089
|
CBIN0280790
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
847
|
MP1738001_270224APB_FTO_476852
|
1738001009NRG24270220241577902
|
301827796
|
27/02/2024
|
raju wagdhare
|
raju wagdhare
|
1738001009WL069165
|
00089
|
CBIN0281786
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
MP1738001_270324APB_FTO_519540
|
1738001057NRG24270320241675137
|
397876569
|
27/03/2024
|
SHIVDAYAL
|
SHIVDAYAL
|
1738001057WL074498
|
00089
|
CBIN0280790
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MP1738001_270324APB_FTO_519540
|
1738001060NRG24270320241676958
|
397876569
|
27/03/2024
|
JIRAN
|
JIRAN
|
1738001060WL074607
|
00048
|
BKID0NAMRGB
|
442
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MP1738001_270324APB_FTO_519624
|
1738001070NRG24270320241678433
|
397876533
|
27/03/2024
|
arunaa
|
arunaa
|
1738001070WL074695
|
00089
|
CBIN0281786
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
MP1738001_270423APB_FTO_20442
|
1738001000NRG24270420230082094
|
642904747
|
27/04/2023
|
mahesh
|
mahesh
|
1738001WL004646
|
00089
|
CBIN0281921
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MP1738001_270423APB_FTO_20442
|
1738001034NRG24260420230078604
|
642904747
|
27/04/2023
|
Santkala Thakre
|
Santkala Thakre
|
1738001034WL004494
|
00176
|
IDIB000J574
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
MP1738001_270423APB_FTO_20442
|
1738001073NRG24270420230083392
|
642904747
|
27/04/2023
|
Bhagi
|
Bhagi
|
1738001073WL004702
|
00089
|
CBIN0281921
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
MP1738001_270523APB_FTO_59863
|
1738001000NRG24270520230345104
|
078886546
|
27/05/2023
|
sangita
|
sangita
|
1738001WL015255
|
00078
|
CNRB0017709
|
1326
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
855
|
MP1738001_270523APB_FTO_59863
|
1738001000NRG24270520230345122
|
078886546
|
27/05/2023
|
anjana
|
anjana
|
1738001WL015255
|
00078
|
CNRB0017709
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MP1738001_270523APB_FTO_59863
|
1738001002NRG24270520230346028
|
078886546
|
27/05/2023
|
PRAKASH HIRALAL TUMDAM
|
PRAKASH HIRALAL TUMDAM
|
1738001002WL015288
|
00089
|
CBIN0281921
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MP1738001_270523APB_FTO_59863
|
1738001019NRG24260520230336036
|
078886546
|
27/05/2023
|
Rahul Sonwane
|
Rahul Sonwane
|
1738001019WL014972
|
00089
|
CBIN0281921
|
1105
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
858
|
MP1738001_270523APB_FTO_59863
|
1738001019NRG24260520230338941
|
078886546
|
27/05/2023
|
REVASHANKAR
|
REVASHANKAR
|
1738001019WL015055
|
00089
|
CBIN0281921
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MP1738001_270523APB_FTO_59863
|
1738001019NRG24260520230338942
|
078886546
|
27/05/2023
|
ROSHNI
|
ROSHNI
|
1738001019WL015055
|
00089
|
CBIN0281921
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MP1738001_270523APB_FTO_59863
|
1738001047NRG24270520230343190
|
078886546
|
27/05/2023
|
imla
|
imla
|
1738001047WL015191
|
00078
|
CNRB0017709
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MP1738001_270523APB_FTO_59863
|
1738001047NRG24270520230343476
|
078886546
|
27/05/2023
|
suresh
|
suresh
|
1738001047WL015196
|
00078
|
CNRB0017709
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MP1738001_270523APB_FTO_59863
|
1738001055NRG24260520230341648
|
078886546
|
27/05/2023
|
sarvsati
|
sarvsati
|
1738001055WL015148
|
00089
|
CBIN0281921
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MP1738001_270523APB_FTO_59863
|
1738001055NRG24260520230341650
|
078886546
|
27/05/2023
|
Raywanti
|
Raywanti
|
1738001055WL015148
|
00089
|
CBIN0281921
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1738001_270523FTO_59865
|
1738001047NRG24270520230343268
|
078526168
|
27/05/2023
|
kavita neware
|
kavita neware
|
1738001047WL015191
|
00078
|
CNRB0017709
|
1326
|
31/05/2023
|
Account closed
|
865
|
MP1738001_270623APB_FTO_131589
|
1738001000NRG24270620230735455
|
702129398
|
27/06/2023
|
Deliram
|
Deliram
|
1738001WL026624
|
00089
|
CBIN0282024
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
MP1738001_270623APB_FTO_131589
|
1738001011NRG24270620230737728
|
702129398
|
27/06/2023
|
chattarsingh
|
chattarsingh
|
1738001011WL026668
|
00415
|
SBIN0006027
|
1100
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MP1738001_180523APB_FTO_47210
|
1738001002NRG24170520230244829
|
836118751
|
18/05/2023
|
PRAKASH
|
PRAKASH
|
1738001002WL011778
|
00089
|
CBIN0281921
|
300
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1738001_270623APB_FTO_131589
|
1738001020NRG24270620230729750
|
702129398
|
27/06/2023
|
savita
|
savita
|
1738001020WL026472
|
00089
|
CBIN0281921
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MP1738001_270623APB_FTO_131589
|
1738001020NRG24270620230729751
|
702129398
|
27/06/2023
|
rameshwar
|
rameshwar
|
1738001020WL026472
|
00089
|
CBIN0281921
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MP1738001_270623APB_FTO_131589
|
1738001020NRG24270620230729777
|
702129398
|
27/06/2023
|
sarita kumble
|
sarita kumble
|
1738001020WL026472
|
00089
|
CBIN0281921
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
871
|
MP1738001_270923APB_FTO_292056
|
1738001051NRG24260920230943955
|
|
27/09/2023
|
sanjay meshram
|
sanjay meshram
|
1738001051WL042153
|
00089
|
CBIN0280790
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MP1738001_271223APB_FTO_409652
|
1738001008NRG24251220231210894
|
665040494
|
27/12/2023
|
KARANBAI
|
KARANBAI
|
1738001008WL057092
|
00089
|
CBIN0282024
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MP1738001_271223APB_FTO_409652
|
1738001013NRG24271220231223843
|
665040494
|
27/12/2023
|
dilip
|
dilip
|
1738001013WL057487
|
00415
|
SBIN0006027
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
MP1738001_271223APB_FTO_409652
|
1738001068NRG24271220231225418
|
665040494
|
27/12/2023
|
shravi
|
shravi
|
1738001068WL057536
|
00078
|
CNRB0017709
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MP1738001_271223APB_FTO_409652
|
1738001068NRG24271220231225426
|
665040494
|
27/12/2023
|
govind parsad
|
govind parsad
|
1738001068WL057536
|
00078
|
CNRB0017709
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MP1738001_280224APB_FTO_478085
|
1738001001NRG24270220241580963
|
301728049
|
28/02/2024
|
liladar
|
liladar
|
1738001001WL069320
|
00089
|
CBIN0281921
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MP1738001_280224APB_FTO_478085
|
1738001036NRG24280220241585317
|
301728049
|
28/02/2024
|
Ravindra Shende
|
Ravindra Shende
|
1738001036WL069519
|
00089
|
CBIN0282024
|
1236
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
MP1738001_280224APB_FTO_478085
|
1738001057NRG24280220241583417
|
301728049
|
28/02/2024
|
SHIVDAYAL
|
SHIVDAYAL
|
1738001057WL069415
|
00089
|
CBIN0280790
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MP1738001_280324APB_FTO_521190
|
1738001008NRG24280320241679166
|
397727736
|
28/03/2024
|
KARANBAI
|
KARANBAI
|
1738001008WL074736
|
00089
|
CBIN0282024
|
221
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MP1738001_280324APB_FTO_521190
|
1738001037NRG24280320241680193
|
397727736
|
28/03/2024
|
gaiskumar
|
gaiskumar
|
1738001037WL074801
|
00089
|
CBIN0281786
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MP1738001_280423APB_FTO_21926
|
1738001000NRG24280420230089794
|
642375960
|
28/04/2023
|
dilip
|
dilip
|
1738001WL005013
|
00051
|
MAHB0000654
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
MP1738001_280423APB_FTO_21926
|
1738001000NRG24280420230089825
|
642375960
|
28/04/2023
|
sitan
|
sitan
|
1738001WL005013
|
00051
|
MAHB0000654
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
MP1738001_280423APB_FTO_21926
|
1738001000NRG24280420230089867
|
642375960
|
28/04/2023
|
DINESH
|
DINESH
|
1738001WL005013
|
00051
|
MAHB0000654
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
MP1738001_280423APB_FTO_21926
|
1738001000NRG24280420230089948
|
642375960
|
28/04/2023
|
gita
|
gita
|
1738001WL005013
|
00051
|
MAHB0000654
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
MP1738001_280423APB_FTO_21926
|
1738001042NRG24280420230088481
|
642375960
|
28/04/2023
|
MUKESH
|
MUKESH
|
1738001042WL004937
|
00078
|
CNRB0017714
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MP1738001_280423APB_FTO_21926
|
1738001053NRG24280420230087712
|
642375960
|
28/04/2023
|
madhuri
|
madhuri
|
1738001053WL004913
|
00415
|
SBIN0006027
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
MP1738001_280423APB_FTO_21926
|
1738001067NRG24280420230091713
|
642375960
|
28/04/2023
|
duranbai neware
|
duranbai neware
|
1738001067WL005091
|
00078
|
CNRB0017709
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MP1738001_280423APB_FTO_21926
|
1738001067NRG24280420230091749
|
642375960
|
28/04/2023
|
DEVANAND
|
DEVANAND
|
1738001067WL005091
|
00078
|
CNRB0017709
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MP1738001_280423APB_FTO_21926
|
1738001067NRG24280420230091756
|
642375960
|
28/04/2023
|
shila
|
shila
|
1738001067WL005091
|
00078
|
CNRB0017709
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
MP1738001_280423APB_FTO_21926
|
1738001067NRG24280420230091782
|
642375960
|
28/04/2023
|
kausla raut
|
kausla raut
|
1738001067WL005091
|
00078
|
CNRB0017709
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MP1738001_280423FTO_21903
|
1738001000NRG24280420230089886
|
642375792
|
28/04/2023
|
rajendra
|
rajendra
|
1738001WL005013
|
00051
|
MAHB0000654
|
1326
|
12/05/2023
|
No Such Account
|
892
|
MP1738001_280423FTO_21903
|
1738001025NRG24280420230086483
|
642375792
|
28/04/2023
|
Dinesh Bhagat
|
Dinesh Bhagat
|
1738001025WL004853
|
00415
|
SBIN0006027
|
1105
|
12/05/2023
|
No Such Account
|
893
|
MP1738001_280623APB_FTO_134452
|
1738001000NRG24280620230747998
|
702483682
|
28/06/2023
|
DINESH NAGESHWAR
|
DINESH NAGESHWAR
|
1738001WL026938
|
00089
|
CBIN0280790
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MP1738001_280623APB_FTO_134452
|
1738001000NRG24280620230748069
|
702483682
|
28/06/2023
|
RAJKUMARI
|
RAJKUMARI
|
1738001WL026938
|
00089
|
CBIN0280790
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
MP1738001_280623APB_FTO_134452
|
1738001000NRG24280620230748099
|
702483682
|
28/06/2023
|
SUNITA
|
SUNITA
|
1738001WL026938
|
00089
|
CBIN0280790
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
896
|
MP1738001_280623APB_FTO_134452
|
1738001026NRG24280620230745886
|
702483682
|
28/06/2023
|
bindiya
|
bindiya
|
1738001026WL026899
|
00089
|
CBIN0281786
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MP1738001_280623APB_FTO_134452
|
1738001034NRG24280620230744456
|
702483682
|
28/06/2023
|
suresh
|
suresh
|
1738001034WL026850
|
00176
|
IDIB000J574
|
2210
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1738001_280623APB_FTO_134468
|
1738001033NRG24270620230738671
|
702480417
|
28/06/2023
|
aasharam
|
aasharam
|
1738001033WL026694
|
00089
|
CBIN0282024
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
MP1738001_280623FTO_134460
|
1738001026NRG24280620230745973
|
702478294
|
28/06/2023
|
Mina
|
Mina
|
1738001026WL026899
|
00089
|
CBIN0281786
|
1326
|
05/07/2023
|
Account closed
|
900
|
MP1738001_280623FTO_134460
|
1738001026NRG24280620230747046
|
702478294
|
28/06/2023
|
ravindra
|
ravindra
|
1738001026WL026921
|
00089
|
CBIN0281786
|
1326
|
05/07/2023
|
Account closed
|
901
|
MP1738001_280823FTO_238448
|
1738001009NRG24280820230911704
|
843806412
|
28/08/2023
|
raju wagdhare
|
raju wagdhare
|
1738001WL0038097
|
00703
|
AIRP0000001
|
1140
|
01/09/2023
|
A/c Blocked or Frozen
|
902
|
MP1738001_281023APB_FTO_335527
|
1738001078NRG24281020231033177
|
289307524
|
28/10/2023
|
Arun
|
Arun
|
1738001078WL049175
|
00415
|
SBIN0013643
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MP1738001_281223APB_FTO_411346
|
1738001073NRG24281220231234028
|
663782159
|
28/12/2023
|
DINESH
|
DINESH
|
1738001073WL057779
|
00089
|
CBIN0281921
|
1140
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
MP1738001_290124APB_FTO_445958
|
1738001000NRG24270120241432213
|
005524418
|
29/01/2024
|
yugram
|
yugram
|
1738001WL063677
|
00089
|
CBIN0282024
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MP1738001_290224APB_FTO_479078
|
1738001060NRG24290220241587743
|
301691601
|
29/02/2024
|
JIRAN
|
JIRAN
|
1738001060WL069658
|
00048
|
BKID0NAMRGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
MP1738001_290423APB_FTO_22712
|
1738001069NRG24290420230094300
|
642206654
|
29/04/2023
|
sakun
|
sakun
|
1738001069WL005225
|
00089
|
CBIN0280790
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
MP1738001_290423APB_FTO_22712
|
1738001069NRG24290420230094344
|
642206654
|
29/04/2023
|
kavita
|
kavita
|
1738001069WL005225
|
00089
|
CBIN0280790
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
MP1738001_290423APB_FTO_22712
|
1738001069NRG24290420230094356
|
642206654
|
29/04/2023
|
JYOTI BAI
|
JYOTI BAI
|
1738001069WL005225
|
00089
|
CBIN0280790
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
MP1738001_290423APB_FTO_22712
|
1738001069NRG24290420230094364
|
642206654
|
29/04/2023
|
KANTA
|
KANTA
|
1738001069WL005225
|
00089
|
CBIN0280790
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
MP1738001_290423APB_FTO_22862
|
1738001028NRG24290420230099518
|
641923404
|
29/04/2023
|
ramkumar
|
ramkumar
|
1738001028WL005482
|
00089
|
CBIN0280790
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
MP1738001_290423APB_FTO_22862
|
1738001060NRG24290420230097178
|
641923404
|
29/04/2023
|
KANCHANLAL
|
KANCHANLAL
|
1738001060WL005384
|
00048
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MP1738001_290523APB_FTO_62079
|
1738001000NRG24280520230357980
|
090201758
|
29/05/2023
|
Deliram
|
Deliram
|
1738001WL015658
|
00089
|
CBIN0282024
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MP1738001_290523APB_FTO_62079
|
1738001000NRG24280520230357996
|
090201758
|
29/05/2023
|
jhulan bai
|
jhulan bai
|
1738001WL015658
|
00089
|
CBIN0282024
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MP1738001_290523APB_FTO_62079
|
1738001000NRG24290520230368365
|
090201758
|
29/05/2023
|
panchfula
|
panchfula
|
1738001WL015983
|
00089
|
CBIN0281921
|
1020
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
MP1738001_290523APB_FTO_62079
|
1738001000NRG24290520230368381
|
090201758
|
29/05/2023
|
lila
|
lila
|
1738001WL015983
|
00089
|
CBIN0281921
|
816
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
MP1738001_191223APB_FTO_398685
|
1738001000NRG24191220231171511
|
645094713
|
19/12/2023
|
ramesh
|
ramesh
|
1738001WL055822
|
00089
|
CBIN0281786
|
910
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
917
|
MP1738001_290523APB_FTO_62079
|
1738001000NRG24290520230368410
|
090201758
|
29/05/2023
|
sugrata
|
sugrata
|
1738001WL015983
|
00089
|
CBIN0281921
|
1020
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MP1738001_290523APB_FTO_62079
|
1738001048NRG24290520230366793
|
090201758
|
29/05/2023
|
khelan
|
khelan
|
1738001048WL015927
|
00051
|
MAHB0000654
|
442
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
MP1738001_290523APB_FTO_62079
|
1738001057NRG24280520230359851
|
090201758
|
29/05/2023
|
sharda
|
sharda
|
1738001057WL015706
|
00089
|
CBIN0280790
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MP1738001_290523APB_FTO_62079
|
1738001059NRG24280520230355075
|
090201758
|
29/05/2023
|
akhlesh
|
akhlesh
|
1738001059WL015580
|
00089
|
CBIN0281921
|
950
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MP1738001_200124APB_FTO_438071
|
1738001069NRG24200120241387546
|
|
20/01/2024
|
SARITA KHANDATE
|
SARITA KHANDATE
|
1738001069WL062342
|
00089
|
CBIN0280790
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
MP1738001_290523APB_FTO_62594
|
1738001080NRG24290520230371236
|
090208582
|
29/05/2023
|
Khojan Patle
|
Khojan Patle
|
1738001080WL016123
|
00089
|
CBIN0280790
|
442
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
MP1738001_290823APB_FTO_240305
|
1738001036NRG24290820230913084
|
866000982
|
29/08/2023
|
Laxmi
|
Laxmi
|
1738001036WL038275
|
00089
|
CBIN0282024
|
1326
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
924
|
MP1738001_291223APB_FTO_412498
|
1738001055NRG24281220231236866
|
644166743
|
29/12/2023
|
RAVITA
|
RAVITA
|
1738001055WL057848
|
00089
|
CBIN0281921
|
900
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
MP1738001_291223APB_FTO_412498
|
1738001055NRG24281220231236876
|
644166743
|
29/12/2023
|
hina
|
hina
|
1738001055WL057848
|
00089
|
CBIN0281921
|
1050
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
926
|
MP1738001_291223APB_FTO_412498
|
1738001056NRG24291220231241376
|
644166743
|
29/12/2023
|
nakesh
|
nakesh
|
1738001056WL057990
|
00089
|
CBIN0280790
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
927
|
MP1738001_291223APB_FTO_412498
|
1738001058NRG24291220231239658
|
644166743
|
29/12/2023
|
anita
|
anita
|
1738001058WL057938
|
00089
|
CBIN0280790
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
928
|
MP1738001_291223APB_FTO_412498
|
1738001058NRG24291220231239712
|
644166743
|
29/12/2023
|
sukwanti
|
sukwanti
|
1738001058WL057939
|
00089
|
CBIN0280790
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
929
|
MP1738001_291223APB_FTO_412545
|
1738001045NRG24291220231239787
|
644166685
|
29/12/2023
|
Laxmi
|
Laxmi
|
1738001045WL057944
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
930
|
MP1738001_291223APB_FTO_412716
|
1738001009NRG24291220231243918
|
644166341
|
29/12/2023
|
sakuntla
|
sakuntla
|
1738001009WL058057
|
00089
|
CBIN0281786
|
816
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
931
|
MP1738001_291223APB_FTO_412716
|
1738001037NRG24291220231243458
|
644166341
|
29/12/2023
|
GAJENDRA
|
GAJENDRA
|
1738001037WL058046
|
00078
|
CNRB0017714
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
932
|
MP1738001_291223FTO_412710
|
1738001024NRG24281220231234305
|
644163627
|
29/12/2023
|
lata
|
lata
|
1738001024WL057787
|
00415
|
SBIN0006027
|
663
|
11/03/2024
|
No Such Account
|
933
|
MP1738001_300124APB_FTO_447662
|
1738001000NRG24300120241448421
|
005223762
|
30/01/2024
|
RAVITA
|
RAVITA
|
1738001WL064163
|
00089
|
CBIN0281921
|
800
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MP1738001_300124APB_FTO_447662
|
1738001043NRG24300120241449813
|
005223762
|
30/01/2024
|
surman
|
surman
|
1738001043WL064211
|
00078
|
CNRB0017714
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
MP1738001_300124APB_FTO_447662
|
1738001069NRG24300120241449546
|
005223762
|
30/01/2024
|
SARITA KHANDATE
|
SARITA KHANDATE
|
1738001069WL064202
|
00089
|
CBIN0280790
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MP1738001_300124APB_FTO_447662
|
1738001078NRG24290120241446328
|
005223762
|
30/01/2024
|
PRATIK GAJBHIYE
|
PRATIK GAJBHIYE
|
1738001078WL064091
|
00415
|
SBIN0013643
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MP1738001_300324APB_FTO_523925
|
1738001059NRG24290320241681954
|
397714051
|
30/03/2024
|
ASHISH
|
ASHISH
|
1738001059WL074892
|
00089
|
CBIN0281921
|
570
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
MP1738001_300523APB_FTO_64381
|
1738001000NRG24300520230384033
|
086748683
|
30/05/2023
|
nirmalbai
|
nirmalbai
|
1738001WL016495
|
00697
|
BKID0MG1317
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MP1738001_300523APB_FTO_64381
|
1738001017NRG24300520230381273
|
086748683
|
30/05/2023
|
Sanju
|
Sanju
|
1738001017WL016422
|
00089
|
CBIN0280790
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
MP1738001_300523APB_FTO_64381
|
1738001061NRG24300520230381447
|
086748683
|
30/05/2023
|
Devendra
|
Devendra
|
1738001061WL016430
|
00697
|
BKID0MG1317
|
884
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MP1738001_300523APB_FTO_64381
|
1738001061NRG24300520230381449
|
086748683
|
30/05/2023
|
gaytri
|
gaytri
|
1738001061WL016430
|
00048
|
BKID0NAMRGB
|
884
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
MP1738001_300523APB_FTO_64408
|
1738001000NRG24300520230384594
|
086748146
|
30/05/2023
|
PRAKASH HIRALAL TUMDAM
|
PRAKASH HIRALAL TUMDAM
|
1738001WL016509
|
00089
|
CBIN0281921
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MP1738001_300523APB_FTO_64408
|
1738001063NRG24300520230385487
|
086748146
|
30/05/2023
|
naresh tumhne
|
naresh tumhne
|
1738001063WL016534
|
00089
|
CBIN0281786
|
663
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
MP1738001_300523APB_FTO_64408
|
1738001063NRG24300520230385515
|
086748146
|
30/05/2023
|
dhurapata bai
|
dhurapata bai
|
1738001063WL016534
|
00697
|
BKID0MG1312
|
884
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
MP1738001_300523APB_FTO_64408
|
1738001063NRG24300520230385538
|
086748146
|
30/05/2023
|
PUNEE BAI
|
PUNEE BAI
|
1738001063WL016534
|
00697
|
BKID0MG1312
|
884
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
MP1738001_300523APB_FTO_64408
|
1738001063NRG24300520230385617
|
086748146
|
30/05/2023
|
LALITA BAI
|
LALITA BAI
|
1738001063WL016537
|
00697
|
BKID0MG1312
|
663
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
MP1738001_300523APB_FTO_64452
|
1738001079NRG24300520230385826
|
086739941
|
30/05/2023
|
HAJRAN
|
HAJRAN
|
1738001079WL016550
|
00697
|
BKID0NAMRGB
|
1105
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
948
|
MP1738001_300523FTO_64386
|
1738001061NRG24300520230381825
|
086742529
|
30/05/2023
|
harichand
|
harichand
|
1738001061WL016432
|
00048
|
BKID0NAMRGB
|
884
|
01/06/2023
|
No Such Account
|
949
|
MP1738001_300523FTO_64460
|
1738001000NRG24290520230366591
|
086748010
|
30/05/2023
|
prembata
|
prembata
|
1738001WL0015921
|
00089
|
CBIN0280790
|
1105
|
01/06/2023
|
No Such Account
|
950
|
MP1738001_300523FTO_64460
|
1738001006NRG24260520230335349
|
086748010
|
30/05/2023
|
ANSHUL
|
ANSHUL
|
1738001WL0014951
|
00415
|
SBIN0006027
|
1326
|
01/06/2023
|
Account closed
|
951
|
MP1738001_300523FTO_64460
|
1738001069NRG24250520230322985
|
086748010
|
30/05/2023
|
Devaram
|
Devaram
|
1738001WL0014457
|
00089
|
CBIN0280790
|
3315
|
01/06/2023
|
Account closed
|
952
|
MP1738001_300623APB_FTO_138250
|
1738001028NRG24290620230752666
|
800169819
|
30/06/2023
|
arjun
|
arjun
|
1738001028WL027077
|
00089
|
CBIN0280790
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
MP1738001_300623APB_FTO_138250
|
1738001028NRG24290620230752708
|
800169819
|
30/06/2023
|
omkala
|
omkala
|
1738001028WL027077
|
00089
|
CBIN0280790
|
1224
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
954
|
MP1738001_300623APB_FTO_138250
|
1738001059NRG24290620230755292
|
800169819
|
30/06/2023
|
pushpa
|
pushpa
|
1738001059WL027163
|
00089
|
CBIN0281921
|
1025
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
MP1738001_300623APB_FTO_138250
|
1738001068NRG24300620230762691
|
800169819
|
30/06/2023
|
radhika
|
radhika
|
1738001068WL027421
|
00078
|
CNRB0017709
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
956
|
MP1738001_300623APB_FTO_139268
|
1738001011NRG24300620230764505
|
799535163
|
30/06/2023
|
niklesh
|
niklesh
|
1738001011WL027496
|
00089
|
CBIN0281786
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MP1738001_300623APB_FTO_139268
|
1738001030NRG24300620230767858
|
799535163
|
30/06/2023
|
gangaprasad
|
gangaprasad
|
1738001030WL027629
|
00089
|
CBIN0282024
|
1260
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
958
|
MP1738001_300623FTO_139422
|
1738001061NRG24270620230731622
|
799529768
|
30/06/2023
|
harichand
|
harichand
|
1738001WL0026527
|
00697
|
BKID0MG1317
|
884
|
13/07/2023
|
No Such Account
|
959
|
MP1738001_300623FTO_139422
|
1738001061NRG24290620230753176
|
799529768
|
30/06/2023
|
harichand
|
harichand
|
1738001WL0027095
|
00697
|
BKID0MG1317
|
1326
|
13/07/2023
|
No Such Account
|
960
|
MP1738001_300623FTO_139426
|
1738001000NRG23300620231808496
|
799529281
|
30/06/2023
|
Soma
|
Soma
|
1738001WL0191437
|
00415
|
SBIN0013643
|
1224
|
13/07/2023
|
No Such Account
|
961
|
MP1738001_300623FTO_139426
|
1738001000NRG23300620231808514
|
799529281
|
30/06/2023
|
aasha
|
aasha
|
1738001WL0191445
|
00089
|
CBIN0280790
|
3060
|
13/07/2023
|
Account closed
|
962
|
MP1738001_301023APB_FTO_338053
|
1738001002NRG24291020231037672
|
|
30/10/2023
|
Surekha bai
|
Surekha bai
|
1738001002WL049344
|
00089
|
CBIN0281921
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MP1738001_301223APB_FTO_413626
|
1738001000NRG24301220231248129
|
685690677
|
30/12/2023
|
Durgaprasad Nageshwar
|
Durgaprasad Nageshwar
|
1738001WL058167
|
00089
|
CBIN0280790
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
MP1738001_301223APB_FTO_413626
|
1738001068NRG24301220231248437
|
685690677
|
30/12/2023
|
govind parsad
|
govind parsad
|
1738001068WL058176
|
00078
|
CNRB0017709
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
MP1738001_310124APB_FTO_448690
|
1738001005NRG24310120241456042
|
005156133
|
31/01/2024
|
SHAYAN
|
SHAYAN
|
1738001005WL064413
|
00415
|
SBIN0006027
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
MP1738001_310124APB_FTO_448690
|
1738001080NRG24310120241455554
|
005156133
|
31/01/2024
|
dulan
|
dulan
|
1738001080WL064398
|
00089
|
CBIN0280790
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MP1738001_310324APB_FTO_526243
|
1738001039NRG24310320241687051
|
397636323
|
31/03/2024
|
daryaw
|
daryaw
|
1738001039WL075149
|
00415
|
SBIN0013643
|
2210
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
MP1738001_310324APB_FTO_526243
|
1738001057NRG24310320241687080
|
397636323
|
31/03/2024
|
SHIVDAYAL
|
SHIVDAYAL
|
1738001057WL075156
|
00089
|
CBIN0280790
|
442
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MP1738001_310523APB_FTO_66228
|
1738001000NRG24310520230392441
|
134047002
|
31/05/2023
|
narmada
|
narmada
|
1738001WL016761
|
00089
|
CBIN0281786
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
MP1738001_310523APB_FTO_66228
|
1738001000NRG24310520230392467
|
134047002
|
31/05/2023
|
madanlal
|
madanlal
|
1738001WL016761
|
00089
|
CBIN0281786
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
MP1738001_201223APB_FTO_400459
|
1738001035NRG24201220231180343
|
644789973
|
20/12/2023
|
pustkala
|
pustkala
|
1738001035WL056095
|
00176
|
IDIB000J574
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
972
|
MP1738001_201223APB_FTO_400459
|
1738001035NRG24201220231180358
|
644789973
|
20/12/2023
|
sagan bai
|
sagan bai
|
1738001035WL056095
|
00176
|
IDIB000J574
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
973
|
MP1738001_310523APB_FTO_66228
|
1738001000NRG24310520230396791
|
134047002
|
31/05/2023
|
anusaya
|
anusaya
|
1738001WL016896
|
00089
|
CBIN0281921
|
1170
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MP1738001_310723APB_FTO_195622
|
1738001029NRG24310720230887006
|
324920955
|
31/07/2023
|
DINESH NAGESHWAR
|
DINESH NAGESHWAR
|
1738001029WL034497
|
00089
|
CBIN0280790
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
MP1738001_310723FTO_195626
|
1738001079NRG24310720230887332
|
324924128
|
31/07/2023
|
Ritu
|
Ritu
|
1738001079WL034548
|
00697
|
BKID0MG1323
|
3536
|
04/08/2023
|
No Such Account
|
976
|
MP1738001_310823APB_FTO_242803
|
1738001009NRG24290820230913209
|
021947545
|
31/08/2023
|
Manvar raut
|
Manvar raut
|
1738001009WL038290
|
00703
|
AIRP0000001
|
1260
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
977
|
MP1738001_311023APB_FTO_339548
|
1738001027NRG24311020231044433
|
|
31/10/2023
|
basant
|
basant
|
1738001027WL049613
|
00089
|
CBIN0280790
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MP1738001_311023APB_FTO_339548
|
1738001064NRG24311020231045844
|
|
31/10/2023
|
praful
|
praful
|
1738001064WL049665
|
00415
|
SBIN0006027
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MP1738001_311023APB_FTO_339548
|
1738001068NRG24311020231042979
|
|
31/10/2023
|
radhika
|
radhika
|
1738001068WL049573
|
00078
|
CNRB0017709
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
980
|
MP1738001_210523APB_FTO_51007
|
1738001074NRG24210520230281302
|
865264895
|
21/05/2023
|
kamla
|
kamla
|
1738001074WL013063
|
00089
|
CBIN0282024
|
442
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MP1738001_210723FTO_179392
|
1738001050NRG24210720230872841
|
208983558
|
21/07/2023
|
Anjan
|
Anjan
|
1738001050WL032844
|
00051
|
MAHB0000654
|
204
|
28/07/2023
|
Account closed
|
982
|
MP1738001_220224APB_FTO_471945
|
1738001000NRG24220220241553148
|
302337334
|
22/02/2024
|
daryaw
|
daryaw
|
1738001WL068071
|
00415
|
SBIN0013643
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MP1738001_220623APB_FTO_118430
|
1738001055NRG24220620230666305
|
574510433
|
22/06/2023
|
Raywanti
|
Raywanti
|
1738001055WL024705
|
00089
|
CBIN0281921
|
416
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
MP1738001_221223APB_FTO_403760
|
1738001049NRG24221220231192703
|
644499604
|
22/12/2023
|
rajakumar
|
rajakumar
|
1738001049WL056475
|
00051
|
MAHB0000654
|
555
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
MP1738001_221223APB_FTO_403760
|
1738001049NRG24221220231192724
|
644499604
|
22/12/2023
|
vachachhala
|
vachachhala
|
1738001049WL056475
|
00051
|
MAHB0000654
|
1110
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
986
|
MP1738001_240423APB_FTO_17001
|
1738001027NRG24220420230050298
|
645899738
|
24/04/2023
|
jairam
|
jairam
|
1738001027WL003009
|
450001
|
|
2856
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
MP1738001_240623FTO_123842
|
1738001027NRG24240620230693658
|
702997272
|
24/06/2023
|
duswanti
|
duswanti
|
1738001027WL025460
|
00089
|
CBIN0280790
|
2856
|
05/07/2023
|
Account closed
|
988
|
MP1738001_240623FTO_123852
|
1738001000NRG24240620230691607
|
702930944
|
24/06/2023
|
urmila
|
urmila
|
1738001WL0025374
|
00089
|
CBIN0281921
|
1200
|
05/07/2023
|
Account closed
|
989
|
MP1738001_240623FTO_123861
|
1738001000NRG23240620231808335
|
702934216
|
24/06/2023
|
urkudI
|
urkudI
|
1738001WL0191372
|
00089
|
CBIN0281921
|
1224
|
05/07/2023
|
Account closed
|
990
|
MP1738001_240623FTO_123861
|
1738001002NRG23240620231808341
|
702934216
|
24/06/2023
|
BHAULAL
|
BHAULAL
|
1738001WL0191375
|
00089
|
CBIN0281921
|
1140
|
05/07/2023
|
Account closed
|
991
|
MP1738001_250124APB_FTO_442735
|
1738001000NRG24250120241419304
|
|
25/01/2024
|
Jaiychand
|
Jaiychand
|
1738001WL063297
|
00697
|
BKID0MG1317
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1738001_270224APB_FTO_476852
|
1738001000NRG24270220241579466
|
301827796
|
27/02/2024
|
CHHATERLAL
|
CHHATERLAL
|
1738001WL069237
|
00089
|
CBIN0282024
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MP1738001_301223APB_FTO_413626
|
1738001081NRG24291220231244299
|
685690677
|
30/12/2023
|
yenkaji
|
yenkaji
|
1738001081WL058074
|
00089
|
CBIN0282024
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
MP1738001_240623APB_FTO_123837
|
1738001064NRG24240620230691696
|
702997281
|
24/06/2023
|
Chiragchand
|
Chiragchand
|
1738001064WL025382
|
00089
|
CBIN0280790
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|