|
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
|
MP1736004_110723APB_FTO_160472
|
1736004061NRG24110720230531995
|
892122146
|
11/07/2023
|
Kanhai
|
Kanhai
|
1736004061WL030811
|
00415
|
SBIN0004218
|
1459
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1736004_180923FTO_271762
|
1736004061NRG24100820230668975
|
|
18/09/2023
|
Kanhaiya
|
Kanhaiya
|
1736004WL0041687
|
00415
|
SBIN0004218
|
1459
|
15/11/2023
|
Account closed
|
|
3
|
MP1736004_010723APB_FTO_141931
|
1736004061NRG24010720230456779
|
799823887
|
01/07/2023
|
sundarlal
|
sundarlal
|
1736004061WL026328
|
00089
|
CBIN0280753
|
948
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
MP1736004_010723APB_FTO_141931
|
1736004061NRG24010720230456778
|
799823887
|
01/07/2023
|
jeevan
|
jeevan
|
1736004061WL026328
|
00697
|
BKID0NAMRGB
|
948
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1736004_300623APB_FTO_139327
|
1736004060NRG24290620230432491
|
799525793
|
30/06/2023
|
Indrakumar Harindrawar
|
Indrakumar Harindrawar
|
1736004060WL025037
|
00176
|
IDIB000C175
|
840
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1736004_250623APB_FTO_125568
|
1736004060NRG24250620230380218
|
591106149
|
25/06/2023
|
Indrakumar Harindrawar
|
Indrakumar Harindrawar
|
1736004060WL022361
|
00176
|
IDIB000C175
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1736004_170723APB_FTO_172534
|
1736004060NRG24150720230551117
|
092008143
|
17/07/2023
|
Indrakumar Harindwar
|
Indrakumar Harindwar
|
1736004060WL032113
|
00415
|
SBIN0004218
|
210
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1736004_070723APB_FTO_153402
|
1736004060NRG24070720230508245
|
844287287
|
07/07/2023
|
Indrakumar Harindwar
|
Indrakumar Harindwar
|
1736004060WL029152
|
00415
|
SBIN0004218
|
1260
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1736004_270723APB_FTO_189463
|
1736004059NRG24260720230609276
|
274437435
|
27/07/2023
|
visarwati
|
visarwati
|
1736004059WL036510
|
00697
|
BKID0MG8037
|
1050
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1736004_181023FTO_323117
|
1736004020NRG24061020230867608
|
|
18/10/2023
|
chanchlesh Choudhry
|
chanchlesh Choudhry
|
1736004WL0057022
|
00555
|
YESB0000936
|
1200
|
15/11/2023
|
No Such Account
|
|
11
|
MP1736004_181023FTO_323117
|
1736004020NRG24061020230867607
|
|
18/10/2023
|
chanchlesh Choudhry
|
chanchlesh Choudhry
|
1736004WL0057022
|
00555
|
YESB0000936
|
1200
|
15/11/2023
|
No Such Account
|
|
12
|
MP1736004_181023FTO_323117
|
1736004020NRG24061020230867605
|
|
18/10/2023
|
chanchlesh Choudhry
|
chanchlesh Choudhry
|
1736004WL0057022
|
00555
|
YESB0000936
|
1200
|
15/11/2023
|
No Such Account
|
|
13
|
MP1736004_050723APB_FTO_148323
|
1736004020NRG24050720230485383
|
210876071
|
05/07/2023
|
Hariom
|
Hariom
|
1736004020WL027837
|
00415
|
SBIN0004218
|
1200
|
28/07/2023
|
Account closed
|
|
14
|
MP1736004_050723APB_FTO_148323
|
1736004020NRG24050720230485380
|
210876071
|
05/07/2023
|
Dinesh
|
Dinesh
|
1736004020WL027837
|
00415
|
SBIN0004218
|
1200
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
MP1736004_050723APB_FTO_148323
|
1736004020NRG24050720230485344
|
210876071
|
05/07/2023
|
chanchlesh
|
chanchlesh
|
1736004020WL027832
|
00051
|
MAHB0000746
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1736004_050723APB_FTO_148323
|
1736004020NRG24050720230485343
|
210876071
|
05/07/2023
|
abhisek
|
abhisek
|
1736004020WL027832
|
00415
|
SBIN0004218
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1736004_020224APB_FTO_451155
|
1736004020NRG24010220241428876
|
004167658
|
02/02/2024
|
Anita
|
Anita
|
1736004020WL083923
|
00415
|
SBIN0004218
|
600
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1736004_300324APB_FTO_524648
|
1736004019NRG24280320241650047
|
397630582
|
30/03/2024
|
Dinesh
|
Dinesh
|
1736004019WL095771
|
00051
|
MAHB0000746
|
880
|
19/04/2024
|
Participant not mapped to the product
|
|
19
|
MP1736004_160324APB_FTO_505929
|
1736004019NRG24150320241621314
|
473532663
|
16/03/2024
|
Naman
|
Naman
|
1736004019WL093121
|
00051
|
MAHB0000746
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1736004_060923APB_FTO_253954
|
1736004012NRG24060920230764097
|
|
06/09/2023
|
DEVENDRA YADAV
|
DEVENDRA YADAV
|
1736004012WL049317
|
00078
|
CNRB0017742
|
1050
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1736004_181023APB_FTO_322915
|
1736004061NRG24171020230934394
|
|
18/10/2023
|
Sunder Prani
|
Sunder Prani
|
1736004061WL061087
|
00691
|
IPOS0000001
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1736004_160124APB_FTO_433081
|
1736004061NRG24160120241315731
|
706704532
|
16/01/2024
|
ramdas
|
ramdas
|
1736004061WL079951
|
00697
|
BKID0MG8037
|
1075
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1736004_280324APB_FTO_521740
|
1736004061NRG24280320241649977
|
399595500
|
28/03/2024
|
ramdas
|
ramdas
|
1736004061WL095764
|
00697
|
BKID0MG8037
|
1075
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1736004_290923APB_FTO_295596
|
1736004061NRG24290920230842208
|
|
29/09/2023
|
Sunder Prani
|
Sunder Prani
|
1736004061WL055238
|
00691
|
IPOS0000001
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1736004_020324APB_FTO_481016
|
1736004063NRG24010320241577301
|
476339660
|
02/03/2024
|
Shivani
|
Shivani
|
1736004063WL090480
|
00415
|
SBIN0004218
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1736004_280124APB_FTO_445621
|
1736004058NRG24270120241388629
|
005510529
|
28/01/2024
|
Topsing
|
Topsing
|
1736004058WL082490
|
00089
|
CBIN0280753
|
1290
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1736004_240623APB_FTO_123774
|
1736004058NRG24240620230371344
|
702921546
|
24/06/2023
|
Dinesh
|
Dinesh
|
1736004058WL021946
|
00089
|
CBIN0280753
|
860
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1736004_220224APB_FTO_471466
|
1736004058NRG24210220241533872
|
302470530
|
22/02/2024
|
Topsing
|
Topsing
|
1736004058WL088337
|
00089
|
CBIN0280753
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1736004_200124APB_FTO_438476
|
1736004058NRG24200120241349337
|
|
20/01/2024
|
Topsing
|
Topsing
|
1736004058WL081095
|
00089
|
CBIN0280753
|
1075
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1736004_180623APB_FTO_104794
|
1736004058NRG24180620230295944
|
514207556
|
18/06/2023
|
Dinesh
|
Dinesh
|
1736004058WL018216
|
00089
|
CBIN0280753
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1736004_140124APB_FTO_430532
|
1736004058NRG24120120241286167
|
684971783
|
14/01/2024
|
Topsing
|
Topsing
|
1736004058WL078953
|
00089
|
CBIN0280753
|
1075
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1736004_111223APB_FTO_385653
|
1736004058NRG24111220231070337
|
462658615
|
11/12/2023
|
Topsing
|
Topsing
|
1736004058WL070694
|
00089
|
CBIN0280753
|
1075
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MP1736004_050723APB_FTO_148323
|
1736004058NRG24050720230491117
|
210876071
|
05/07/2023
|
Dinesh RANGARE
|
Dinesh RANGARE
|
1736004058WL028149
|
00697
|
BKID0MG8037
|
645
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MP1736004_300623FTO_139269
|
1736004057NRG24300620230435772
|
799525386
|
30/06/2023
|
Govind
|
Govind
|
1736004057WL025238
|
00089
|
CBIN0280753
|
420
|
13/07/2023
|
Account closed
|
|
35
|
MP1736004_280623FTO_135206
|
1736004057NRG24280620230423451
|
702446290
|
28/06/2023
|
Govind
|
Govind
|
1736004057WL024516
|
00089
|
CBIN0280753
|
1230
|
05/07/2023
|
Account closed
|
|
36
|
MP1736004_170623FTO_100130
|
1736004057NRG24170620230294559
|
514207479
|
17/06/2023
|
Govind
|
Govind
|
1736004057WL018117
|
00089
|
CBIN0280753
|
1260
|
23/06/2023
|
Account closed
|
|
37
|
MP1736004_300124APB_FTO_447896
|
1736004056NRG24300120241413067
|
005177447
|
30/01/2024
|
Vishnu Raghuwanshi
|
Vishnu Raghuwanshi
|
1736004056WL083396
|
00089
|
CBIN0280753
|
630
|
26/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
MP1736004_260124APB_FTO_444129
|
1736004056NRG24250120241379441
|
005798333
|
26/01/2024
|
Vishnu Raghuwanshi
|
Vishnu Raghuwanshi
|
1736004056WL082152
|
00089
|
CBIN0280753
|
1260
|
26/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
MP1736004_311223FTO_415221
|
1736004055NRG24311220231193141
|
685309169
|
31/12/2023
|
Vinod
|
Vinod
|
1736004055WL075720
|
00089
|
CBIN0280753
|
442
|
13/03/2024
|
Account closed
|
|
40
|
MP1736004_190523APB_FTO_48439
|
1736004055NRG24190520230075586
|
866485862
|
19/05/2023
|
ajaypal
|
ajaypal
|
1736004055WL005641
|
00415
|
SBIN0004218
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MP1736004_180423APB_FTO_11441
|
1736004055NRG24140420230001545
|
648266579
|
18/04/2023
|
santoshi verma
|
santoshi verma
|
1736004055WL000187
|
00415
|
SBIN0004218
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MP1736004_070723FTO_153358
|
1736004055NRG24070720230505265
|
844244873
|
07/07/2023
|
Rakesh
|
Rakesh
|
1736004055WL028940
|
00089
|
CBIN0280753
|
1326
|
13/07/2023
|
No Such Account
|
|
43
|
MP1736004_060623FTO_74963
|
1736004055NRG24060620230176148
|
298494925
|
06/06/2023
|
shivkumar dehariya
|
shivkumar dehariya
|
1736004055WL011825
|
00089
|
CBIN0280753
|
1200
|
12/06/2023
|
No Such Account
|
|
44
|
MP1736004_020723FTO_143013
|
1736004055NRG24020720230461104
|
799750027
|
02/07/2023
|
Rakesh
|
Rakesh
|
1736004055WL026558
|
00089
|
CBIN0280753
|
1326
|
13/07/2023
|
No Such Account
|
|
45
|
MP1736004_010224APB_FTO_449800
|
1736004055NRG24010220241427791
|
|
01/02/2024
|
vinod saryam
|
vinod saryam
|
1736004055WL083884
|
00354
|
PUNB0690200
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
MP1736004_010423APB_FTO_173
|
1736004055NRG23310320231658479
|
530993448
|
01/04/2023
|
Sheetal Yadav
|
Sheetal Yadav
|
1736004055WL157765
|
00089
|
CBIN0280753
|
1224
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
MP1736004_070324FTO_489159
|
1736004055NRG23250520231664469
|
473576805
|
07/03/2024
|
Seema
|
Seema
|
1736004WL0158561
|
00089
|
CBIN0280753
|
204
|
24/04/2024
|
No Such Account
|
|
48
|
MP1736004_070324FTO_489159
|
1736004055NRG23250520231664468
|
473576805
|
07/03/2024
|
Seema
|
Seema
|
1736004WL0158561
|
00089
|
CBIN0280753
|
800
|
24/04/2024
|
No Such Account
|
|
49
|
MP1736004_070324FTO_489159
|
1736004055NRG23250420231661330
|
473576805
|
07/03/2024
|
madan
|
madan
|
1736004WL0158025
|
00089
|
CBIN0280753
|
200
|
24/04/2024
|
No Such Account
|
|
50
|
MP1736004_070324FTO_489159
|
1736004055NRG23080620231667029
|
473576805
|
07/03/2024
|
ranjit sallam
|
ranjit sallam
|
1736004WL0159115
|
00089
|
CBIN0280753
|
408
|
24/04/2024
|
Account closed
|
|
51
|
MP1736004_070324FTO_489159
|
1736004055NRG23080620231667028
|
473576805
|
07/03/2024
|
ranjit sallam
|
ranjit sallam
|
1736004WL0159115
|
00089
|
CBIN0280753
|
816
|
24/04/2024
|
Account closed
|
|
52
|
MP1736004_070324FTO_489159
|
1736004055NRG23080620231667027
|
473576805
|
07/03/2024
|
ranjit sallam
|
ranjit sallam
|
1736004WL0159115
|
00089
|
CBIN0280753
|
816
|
24/04/2024
|
Account closed
|
|
53
|
MP1736004_301223APB_FTO_414085
|
1736004054NRG24301220231186763
|
685463900
|
30/12/2023
|
kapsi
|
kapsi
|
1736004054WL075497
|
00089
|
CBIN0280753
|
442
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MP1736004_231223APB_FTO_404833
|
1736004054NRG24221220231131371
|
644335952
|
23/12/2023
|
kapsi
|
kapsi
|
1736004054WL073487
|
00089
|
CBIN0280753
|
663
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MP1736004_100623APB_FTO_83133
|
1736004054NRG24090620230207067
|
364130439
|
10/06/2023
|
vijay
|
vijay
|
1736004054WL013657
|
00089
|
CBIN0280753
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MP1736004_040723APB_FTO_146905
|
1736004054NRG24040720230483295
|
809712823
|
04/07/2023
|
vijay
|
vijay
|
1736004054WL027683
|
00089
|
CBIN0280753
|
221
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MP1736004_040623APB_FTO_72242
|
1736004054NRG24040620230160762
|
215649927
|
04/06/2023
|
vijay
|
vijay
|
1736004054WL010985
|
00089
|
CBIN0280753
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MP1736004_200623FTO_110631
|
1736004053NRG24190620230315271
|
513338935
|
20/06/2023
|
Balman Dhurve
|
Balman Dhurve
|
1736004053WL019151
|
00089
|
CBIN0280753
|
1326
|
23/06/2023
|
Account closed
|
|
59
|
MP1736004_270623FTO_132059
|
1736004053NRG24190620230315253
|
702579258
|
27/06/2023
|
Balman Dhurve
|
Balman Dhurve
|
1736004WL0019150
|
00089
|
CBIN0280753
|
1105
|
05/07/2023
|
Account closed
|
|
60
|
MP1736004_181023FTO_323117
|
1736004053NRG24090720230516664
|
|
18/10/2023
|
Balman Dhurve
|
Balman Dhurve
|
1736004WL0029746
|
00089
|
CBIN0280753
|
1326
|
15/11/2023
|
Account closed
|
|
61
|
MP1736004_070623FTO_76634
|
1736004053NRG24060620230178854
|
297861159
|
07/06/2023
|
Balman Dhurve
|
Balman Dhurve
|
1736004053WL011974
|
00089
|
CBIN0280753
|
1105
|
12/06/2023
|
Account closed
|
|
62
|
MP1736004_110723FTO_160479
|
1736004053NRG23240320231643922
|
892122142
|
11/07/2023
|
Gyarsi
|
Gyarsi
|
1736004WL0156752
|
00089
|
CBIN0280753
|
1020
|
16/07/2023
|
Account closed
|
|
63
|
MP1736004_120723FTO_164062
|
1736004053NRG22300520232330580
|
051180589
|
12/07/2023
|
Manshram Uikey
|
Manshram Uikey
|
1736004WL0209214
|
00089
|
CBIN0280753
|
772
|
19/07/2023
|
Account closed
|
|
64
|
MP1736004_120723FTO_164062
|
1736004053NRG22300520232330579
|
051180589
|
12/07/2023
|
Manshram Uikey
|
Manshram Uikey
|
1736004WL0209214
|
00089
|
CBIN0280753
|
965
|
19/07/2023
|
Account closed
|
|
65
|
MP1736004_120723FTO_164062
|
1736004053NRG22300520232330578
|
051180589
|
12/07/2023
|
Manshram Uikey
|
Manshram Uikey
|
1736004WL0209214
|
00089
|
CBIN0280753
|
1158
|
19/07/2023
|
Account closed
|
|
66
|
MP1736004_120723FTO_164062
|
1736004053NRG22300520232330577
|
051180589
|
12/07/2023
|
Manshram Uikey
|
Manshram Uikey
|
1736004WL0209214
|
00089
|
CBIN0280753
|
1080
|
19/07/2023
|
Account closed
|
|
67
|
MP1736004_120723FTO_164062
|
1736004053NRG22300520232330576
|
051180589
|
12/07/2023
|
Manshram Uikey
|
Manshram Uikey
|
1736004WL0209214
|
00089
|
CBIN0280753
|
1158
|
19/07/2023
|
Account closed
|
|
68
|
MP1736004_291223APB_FTO_412967
|
1736004052NRG24291220231179518
|
644201896
|
29/12/2023
|
reeta uikey
|
reeta uikey
|
1736004052WL075206
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
MP1736004_291223APB_FTO_412967
|
1736004052NRG24291220231179492
|
644201896
|
29/12/2023
|
dulari
|
dulari
|
1736004052WL075206
|
00415
|
SBIN0004218
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
MP1736004_291223APB_FTO_412967
|
1736004052NRG24291220231179491
|
644201896
|
29/12/2023
|
Ramgopal
|
Ramgopal
|
1736004052WL075206
|
00089
|
CBIN0280753
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
MP1736004_291223APB_FTO_412967
|
1736004052NRG24291220231179489
|
644201896
|
29/12/2023
|
Bablu
|
Bablu
|
1736004052WL075206
|
00089
|
CBIN0280753
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
MP1736004_291223APB_FTO_412967
|
1736004052NRG24291220231179488
|
644201896
|
29/12/2023
|
dunno bai
|
dunno bai
|
1736004052WL075206
|
00089
|
CBIN0280753
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
MP1736004_291223APB_FTO_412967
|
1736004052NRG24291220231179486
|
644201896
|
29/12/2023
|
gurudayal
|
gurudayal
|
1736004052WL075206
|
00697
|
BKID0MG0146
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
MP1736004_291223APB_FTO_412967
|
1736004052NRG24291220231179485
|
644201896
|
29/12/2023
|
sita
|
sita
|
1736004052WL075206
|
00415
|
SBIN0004218
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
MP1736004_291223APB_FTO_412967
|
1736004052NRG24291220231179480
|
644201896
|
29/12/2023
|
sonam raghuwanshi
|
sonam raghuwanshi
|
1736004052WL075206
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
MP1736004_230623APB_FTO_121611
|
1736004052NRG24230620230363712
|
703934223
|
23/06/2023
|
dinesh
|
dinesh
|
1736004052WL021576
|
00089
|
CBIN0280753
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MP1736004_231223APB_FTO_404833
|
1736004052NRG24221220231127136
|
644335952
|
23/12/2023
|
santoshi
|
santoshi
|
1736004052WL073313
|
00089
|
CBIN0280753
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
MP1736004_231223APB_FTO_404833
|
1736004052NRG24221220231127120
|
644335952
|
23/12/2023
|
reeta uikey
|
reeta uikey
|
1736004052WL073313
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
MP1736004_130623APB_FTO_89147
|
1736004052NRG24130620230249402
|
383370873
|
13/06/2023
|
dinesh
|
dinesh
|
1736004052WL015855
|
00089
|
CBIN0280753
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MP1736004_310523FTO_65818
|
1736004051NRG24310520230133136
|
134191028
|
31/05/2023
|
sandhya
|
sandhya
|
1736004051WL009333
|
00089
|
CBIN0280753
|
1326
|
03/06/2023
|
No Such Account
|
|
81
|
MP1736004_230523FTO_53882
|
1736004051NRG24230520230094320
|
040492368
|
23/05/2023
|
sandhya
|
sandhya
|
1736004051WL006921
|
00089
|
CBIN0280753
|
884
|
29/05/2023
|
No Such Account
|
|
82
|
MP1736004_191223APB_FTO_398541
|
1736004051NRG24181220231105895
|
645286330
|
19/12/2023
|
sanjeet parte
|
sanjeet parte
|
1736004051WL072417
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
MP1736004_050623FTO_73733
|
1736004051NRG24050620230164532
|
261552468
|
05/06/2023
|
sandhya
|
sandhya
|
1736004051WL011193
|
00089
|
CBIN0280753
|
1105
|
09/06/2023
|
No Such Account
|
|
84
|
MP1736004_010224APB_FTO_449796
|
1736004050NRG24310120241421657
|
|
01/02/2024
|
Sanju
|
Sanju
|
1736004050WL083678
|
00697
|
BKID0MG8015
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
MP1736004_300623APB_FTO_139338
|
1736004050NRG24290620230433961
|
799525749
|
30/06/2023
|
sandhya
|
sandhya
|
1736004050WL025115
|
00089
|
CBIN0280753
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
86
|
MP1736004_300623APB_FTO_139279
|
1736004050NRG24290620230433917
|
799525779
|
30/06/2023
|
Dashi
|
Dashi
|
1736004050WL025108
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
MP1736004_300623APB_FTO_139279
|
1736004050NRG24290620230433885
|
799525779
|
30/06/2023
|
Versha
|
Versha
|
1736004050WL025108
|
00415
|
SBIN0004218
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
88
|
MP1736004_261223FTO_408356
|
1736004050NRG24251220231147777
|
663630339
|
26/12/2023
|
Sandeep
|
Sandeep
|
1736004050WL074150
|
00697
|
BKID0MG8015
|
1547
|
12/03/2024
|
No Such Account
|
|
89
|
MP1736004_240523APB_FTO_55151
|
1736004050NRG24240520230098579
|
040373226
|
24/05/2023
|
Ramprasad
|
Ramprasad
|
1736004050WL007186
|
00697
|
BKID0MG8015
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
MP1736004_240124APB_FTO_441995
|
1736004050NRG24230120241362649
|
|
24/01/2024
|
Sanju
|
Sanju
|
1736004050WL081547
|
00697
|
BKID0MG8015
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MP1736004_220623APB_FTO_118523
|
1736004050NRG24210620230342384
|
574495692
|
22/06/2023
|
Dashi
|
Dashi
|
1736004050WL020463
|
00691
|
IPOS0000001
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
92
|
MP1736004_210623APB_FTO_115559
|
1736004050NRG24210620230339696
|
522985334
|
21/06/2023
|
mohit
|
mohit
|
1736004050WL020335
|
00415
|
SBIN0004218
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
93
|
MP1736004_210623APB_FTO_115559
|
1736004050NRG24210620230339695
|
522985334
|
21/06/2023
|
sandhya
|
sandhya
|
1736004050WL020335
|
00089
|
CBIN0280753
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
94
|
MP1736004_210623APB_FTO_115559
|
1736004050NRG24210620230339693
|
522985334
|
21/06/2023
|
sandeep
|
sandeep
|
1736004050WL020335
|
00089
|
CBIN0280753
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
95
|
MP1736004_210623APB_FTO_115559
|
1736004050NRG24210620230339537
|
522985334
|
21/06/2023
|
Versha
|
Versha
|
1736004050WL020332
|
00415
|
SBIN0004218
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
96
|
MP1736004_201223FTO_400793
|
1736004050NRG24201220231116499
|
644805901
|
20/12/2023
|
Sandeep
|
Sandeep
|
1736004050WL072806
|
00697
|
BKID0MG8015
|
663
|
11/03/2024
|
No Such Account
|
|
97
|
MP1736004_180923FTO_271762
|
1736004050NRG24160920230798526
|
|
18/09/2023
|
sandeep
|
sandeep
|
1736004WL0051818
|
00697
|
BKID0MG8015
|
1326
|
15/11/2023
|
No Such Account
|
|
98
|
MP1736004_180923FTO_271762
|
1736004050NRG24160920230798524
|
|
18/09/2023
|
sandeep
|
sandeep
|
1736004WL0051818
|
00697
|
BKID0MG8015
|
1326
|
15/11/2023
|
No Such Account
|
|
99
|
MP1736004_150623APB_FTO_93285
|
1736004050NRG24140620230263122
|
449973529
|
15/06/2023
|
mohit
|
mohit
|
1736004050WL016561
|
00415
|
SBIN0004218
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
100
|
MP1736004_150623APB_FTO_93285
|
1736004050NRG24140620230263121
|
449973529
|
15/06/2023
|
sandhya
|
sandhya
|
1736004050WL016561
|
00089
|
CBIN0280753
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
101
|
MP1736004_150623APB_FTO_93285
|
1736004050NRG24140620230263119
|
449973529
|
15/06/2023
|
sandeep
|
sandeep
|
1736004050WL016561
|
00089
|
CBIN0280753
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
102
|
MP1736004_180923FTO_271762
|
1736004050NRG24130920230786602
|
|
18/09/2023
|
Savita
|
Savita
|
1736004WL0051078
|
00697
|
BKID0MG8015
|
1326
|
15/11/2023
|
No Such Account
|
|
103
|
MP1736004_131223FTO_388474
|
1736004050NRG24121220231079042
|
|
13/12/2023
|
Sandeep
|
Sandeep
|
1736004050WL071188
|
00697
|
BKID0MG8015
|
1547
|
12/03/2024
|
No Such Account
|
|
104
|
MP1736004_191223FTO_398560
|
1736004050NRG24091220231066532
|
645314933
|
19/12/2023
|
Savita
|
Savita
|
1736004WL0070503
|
00089
|
CBIN0280753
|
1326
|
11/03/2024
|
No Such Account
|
|
105
|
MP1736004_100224APB_FTO_459305
|
1736004050NRG24090220241474884
|
|
10/02/2024
|
Sanju
|
Sanju
|
1736004050WL085729
|
00697
|
BKID0MG8015
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
MP1736004_070723APB_FTO_153372
|
1736004050NRG24070720230510176
|
844266529
|
07/07/2023
|
Dashi
|
Dashi
|
1736004050WL029293
|
00691
|
IPOS0000001
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
107
|
MP1736004_080623FTO_78912
|
1736004050NRG24070620230185946
|
322008932
|
08/06/2023
|
Savita
|
Savita
|
1736004050WL012440
|
00089
|
CBIN0280753
|
1326
|
15/06/2023
|
No Such Account
|
|
108
|
MP1736004_080623FTO_78912
|
1736004050NRG24070620230185918
|
322008932
|
08/06/2023
|
Sirajvati
|
Sirajvati
|
1736004050WL012440
|
00089
|
CBIN0280753
|
1326
|
15/06/2023
|
No Such Account
|
|
109
|
MP1736004_070623APB_FTO_76644
|
1736004050NRG24060620230181557
|
297861060
|
07/06/2023
|
sevkali
|
sevkali
|
1736004050WL012089
|
00089
|
CBIN0280753
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MP1736004_310723FTO_196099
|
1736004049NRG24310720230627731
|
324924700
|
31/07/2023
|
Golu Chouriya
|
Golu Chouriya
|
1736004049WL038142
|
00089
|
CBIN0280753
|
1547
|
04/08/2023
|
Account closed
|
|
111
|
MP1736004_310723FTO_196099
|
1736004049NRG24310720230625326
|
324924700
|
31/07/2023
|
Golu Chouriya
|
Golu Chouriya
|
1736004049WL037962
|
00089
|
CBIN0280753
|
1326
|
04/08/2023
|
Account closed
|
|
112
|
MP1736004_250623FTO_125596
|
1736004049NRG24250620230381098
|
591106105
|
25/06/2023
|
Dinesh Malvi
|
Dinesh Malvi
|
1736004049WL022407
|
00089
|
CBIN0280753
|
1326
|
28/06/2023
|
No Such Account
|
|
113
|
MP1736004_200623FTO_112553
|
1736004049NRG24200620230319866
|
523262096
|
20/06/2023
|
Dinesh Malvi
|
Dinesh Malvi
|
1736004049WL019425
|
00089
|
CBIN0280753
|
1105
|
24/06/2023
|
No Such Account
|
|
114
|
MP1736004_270623FTO_132059
|
1736004049NRG24190620230311784
|
702579258
|
27/06/2023
|
Premchand
|
Premchand
|
1736004WL0018968
|
00089
|
CBIN0280753
|
1547
|
05/07/2023
|
No Such Account
|
|
115
|
MP1736004_140623FTO_91348
|
1736004049NRG24140620230261428
|
393300180
|
14/06/2023
|
Dinesh Malvi
|
Dinesh Malvi
|
1736004049WL016503
|
00089
|
CBIN0280753
|
1326
|
17/06/2023
|
No Such Account
|
|
116
|
MP1736004_120823FTO_216607
|
1736004049NRG24120820230675804
|
679388880
|
12/08/2023
|
Golu Chouriya
|
Golu Chouriya
|
1736004049WL042201
|
00089
|
CBIN0280753
|
1326
|
23/08/2023
|
Account closed
|
|
117
|
MP1736004_060623FTO_74963
|
1736004049NRG24050620230172818
|
298494925
|
06/06/2023
|
Premchand
|
Premchand
|
1736004049WL011669
|
00089
|
CBIN0280753
|
1547
|
12/06/2023
|
No Such Account
|
|
118
|
MP1736004_060623APB_FTO_74964
|
1736004049NRG24050620230172805
|
298500033
|
06/06/2023
|
Chhoti
|
Chhoti
|
1736004049WL011669
|
00697
|
BKID0MG8015
|
221
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MP1736004_270623FTO_131876
|
1736004048NRG24270620230410174
|
702671265
|
27/06/2023
|
Anju Marskole
|
Anju Marskole
|
1736004048WL023939
|
00089
|
CBIN0280753
|
663
|
05/07/2023
|
Account closed
|
|
120
|
MP1736004_260923FTO_289495
|
1736004048NRG24260920230831727
|
|
26/09/2023
|
Anil
|
Anil
|
1736004048WL054347
|
00089
|
CBIN0280753
|
442
|
16/11/2023
|
Account closed
|
|
121
|
MP1736004_160923FTO_267784
|
1736004048NRG24160920230797554
|
|
16/09/2023
|
Anil
|
Anil
|
1736004048WL051755
|
00089
|
CBIN0280753
|
884
|
16/11/2023
|
Account closed
|
|
122
|
MP1736004_100723FTO_158004
|
1736004048NRG24090720230517319
|
858022564
|
10/07/2023
|
Anju Marskole
|
Anju Marskole
|
1736004048WL029789
|
00089
|
CBIN0280753
|
221
|
14/07/2023
|
Account closed
|
|
123
|
MP1736004_300823APB_FTO_241375
|
1736004046NRG24300820230741447
|
022042986
|
30/08/2023
|
Ramesh
|
Ramesh
|
1736004046WL047483
|
00697
|
BKID0MG8015
|
1224
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MP1736004_010723APB_FTO_141931
|
1736004046NRG24300620230451939
|
799823887
|
01/07/2023
|
parasram
|
parasram
|
1736004046WL026081
|
00697
|
BKID0NAMRGB
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MP1736004_290823APB_FTO_239616
|
1736004046NRG24280820230735977
|
866179281
|
29/08/2023
|
Ramesh
|
Ramesh
|
1736004046WL046957
|
00697
|
BKID0MG8015
|
1428
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MP1736004_180723APB_FTO_174405
|
1736004046NRG24180720230569278
|
091558830
|
18/07/2023
|
parasram
|
parasram
|
1736004046WL033468
|
00697
|
BKID0MG8015
|
663
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MP1736004_170823APB_FTO_223109
|
1736004046NRG24170820230691702
|
713489287
|
17/08/2023
|
Ramesh
|
Ramesh
|
1736004046WL043630
|
00697
|
BKID0MG8015
|
1428
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MP1736004_111123APB_FTO_352994
|
1736004046NRG24111120231018665
|
|
11/11/2023
|
Kiran Sahu
|
Kiran Sahu
|
1736004046WL066392
|
00697
|
BKID0NAMRGB
|
1330
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MP1736004_100723APB_FTO_158542
|
1736004046NRG24100720230524706
|
858208176
|
10/07/2023
|
parasram
|
parasram
|
1736004046WL030336
|
00697
|
BKID0NAMRGB
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MP1736004_081023FTO_308989
|
1736004046NRG24071020230875640
|
|
08/10/2023
|
Dasharam
|
Dasharam
|
1736004046WL057452
|
00697
|
BKID0MG8015
|
603
|
15/11/2023
|
Account closed
|
|
131
|
MP1736004_040823APB_FTO_203228
|
1736004046NRG24040820230645021
|
453437041
|
04/08/2023
|
Ramesh
|
Ramesh
|
1736004046WL039608
|
00697
|
BKID0MG8015
|
1428
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
MP1736004_010823APB_FTO_197957
|
1736004044NRG24310720230628420
|
324820457
|
01/08/2023
|
ankit verma
|
ankit verma
|
1736004044WL038203
|
00697
|
BKID0NAMRGB
|
1188
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MP1736004_290523APB_FTO_62242
|
1736004044NRG24280520230118538
|
090367548
|
29/05/2023
|
Pappu
|
Pappu
|
1736004044WL008534
|
00697
|
BKID0MG8015
|
380
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MP1736004_230523APB_FTO_53988
|
1736004044NRG24230520230096386
|
040492323
|
23/05/2023
|
Meerabai
|
Meerabai
|
1736004044WL007036
|
00697
|
BKID0MG8015
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MP1736004_230523APB_FTO_53988
|
1736004044NRG24230520230096385
|
040492323
|
23/05/2023
|
Pappu
|
Pappu
|
1736004044WL007036
|
00697
|
BKID0MG8015
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MP1736004_010623APB_FTO_67554
|
1736004044NRG24010620230142315
|
209327154
|
01/06/2023
|
Pappu
|
Pappu
|
1736004044WL009913
|
00697
|
BKID0MG8015
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MP1736004_250423FTO_17731
|
1736004043NRG24250420230009178
|
644714865
|
25/04/2023
|
satish
|
satish
|
1736004043WL000743
|
00089
|
CBIN0280753
|
221
|
12/05/2023
|
No Such Account
|
|
138
|
MP1736004_180523FTO_47167
|
1736004043NRG24180520230073160
|
836154613
|
18/05/2023
|
deviram
|
deviram
|
1736004043WL005387
|
00415
|
SBIN0004218
|
1290
|
24/05/2023
|
No Such Account
|
|
139
|
MP1736004_191223FTO_398560
|
1736004043NRG24111220231072761
|
645314933
|
19/12/2023
|
DEVIRAM KUMRE
|
DEVIRAM KUMRE
|
1736004WL0070826
|
00415
|
SBIN0004218
|
1326
|
11/03/2024
|
Account closed
|
|
140
|
MP1736004_191223FTO_398560
|
1736004043NRG24111220231072759
|
645314933
|
19/12/2023
|
DEVIRAM KUMRE
|
DEVIRAM KUMRE
|
1736004WL0070826
|
00415
|
SBIN0004218
|
1290
|
11/03/2024
|
Account closed
|
|
141
|
MP1736004_191223FTO_398560
|
1736004043NRG24111220231072758
|
645314933
|
19/12/2023
|
DEVIRAM KUMRE
|
DEVIRAM KUMRE
|
1736004WL0070826
|
00415
|
SBIN0004218
|
884
|
11/03/2024
|
Account closed
|
|
142
|
MP1736004_110523FTO_37434
|
1736004043NRG24110520230046111
|
714646797
|
11/05/2023
|
deviram
|
deviram
|
1736004043WL003429
|
00415
|
SBIN0004218
|
884
|
16/05/2023
|
No Such Account
|
|
143
|
MP1736004_080523FTO_33546
|
1736004043NRG24080520230034537
|
687182879
|
08/05/2023
|
deviram
|
deviram
|
1736004043WL002584
|
00415
|
SBIN0004218
|
1326
|
15/05/2023
|
No Such Account
|
|
144
|
MP1736004_270723FTO_190124
|
1736004042NRG24270720230611351
|
274433421
|
27/07/2023
|
rajesh
|
rajesh
|
1736004042WL036712
|
00415
|
SBIN0004218
|
1326
|
03/08/2023
|
Account closed
|
|
145
|
MP1736004_250723FTO_186814
|
1736004042NRG24250720230604579
|
264246001
|
25/07/2023
|
rajesh
|
rajesh
|
1736004042WL036137
|
00415
|
SBIN0004218
|
1326
|
31/07/2023
|
Account closed
|
|
146
|
MP1736004_301023APB_FTO_338213
|
1736004041NRG24301020230987018
|
|
30/10/2023
|
manohar
|
manohar
|
1736004041WL064140
|
00089
|
CBIN0280753
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MP1736004_301023APB_FTO_338213
|
1736004041NRG24301020230987008
|
|
30/10/2023
|
gujal
|
gujal
|
1736004041WL064140
|
00354
|
PUNB0690200
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
MP1736004_040923APB_FTO_248836
|
1736004041NRG24300820230742659
|
066726761
|
04/09/2023
|
ajesh
|
ajesh
|
1736004041WL047598
|
00089
|
CBIN0280753
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MP1736004_310823APB_FTO_243060
|
1736004041NRG24300820230742562
|
021979051
|
31/08/2023
|
suresh
|
suresh
|
1736004041WL047575
|
00415
|
SBIN0004644
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MP1736004_310823APB_FTO_243060
|
1736004041NRG24300820230742544
|
021979051
|
31/08/2023
|
buddho
|
buddho
|
1736004041WL047571
|
00354
|
PUNB0690200
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MP1736004_300623APB_FTO_139345
|
1736004041NRG24300620230442151
|
799525348
|
30/06/2023
|
siyaram
|
siyaram
|
1736004041WL025685
|
00089
|
CBIN0280753
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
MP1736004_290224APB_FTO_478925
|
1736004041NRG24290220241570888
|
301700732
|
29/02/2024
|
sunil
|
sunil
|
1736004041WL090139
|
00089
|
CBIN0280753
|
1212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MP1736004_280823APB_FTO_239059
|
1736004041NRG24280820230735766
|
843782336
|
28/08/2023
|
suresh
|
suresh
|
1736004041WL046944
|
00415
|
SBIN0004644
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MP1736004_260823APB_FTO_236629
|
1736004041NRG24260820230724332
|
843524409
|
26/08/2023
|
ajesh
|
ajesh
|
1736004041WL046117
|
00089
|
CBIN0280753
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MP1736004_220623APB_FTO_118530
|
1736004041NRG24220620230349177
|
574495712
|
22/06/2023
|
siyaram
|
siyaram
|
1736004041WL020875
|
00089
|
CBIN0280753
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
MP1736004_220224APB_FTO_471466
|
1736004041NRG24220220241537476
|
302470530
|
22/02/2024
|
buddho
|
buddho
|
1736004041WL088505
|
00354
|
PUNB0690200
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MP1736004_220224APB_FTO_471466
|
1736004041NRG24220220241537469
|
302470530
|
22/02/2024
|
sunil
|
sunil
|
1736004041WL088505
|
00089
|
CBIN0280753
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MP1736004_200923APB_FTO_276700
|
1736004041NRG24200920230809754
|
|
20/09/2023
|
gujal
|
gujal
|
1736004041WL052612
|
00354
|
PUNB0690200
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MP1736004_190823APB_FTO_226179
|
1736004041NRG24190820230698978
|
728766610
|
19/08/2023
|
ajesh
|
ajesh
|
1736004041WL044320
|
00089
|
CBIN0280753
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MP1736004_160923APB_FTO_267792
|
1736004041NRG24160920230797619
|
|
16/09/2023
|
sudama
|
sudama
|
1736004041WL051758
|
00089
|
CBIN0280753
|
1230
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MP1736004_160224APB_FTO_466186
|
1736004041NRG24160220241511224
|
303280819
|
16/02/2024
|
buddho
|
buddho
|
1736004041WL087253
|
00354
|
PUNB0690200
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MP1736004_300623APB_FTO_139287
|
1736004039NRG24290620230432652
|
799525405
|
30/06/2023
|
Jaylal
|
Jaylal
|
1736004039WL025041
|
00089
|
CBIN0280753
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MP1736004_300623FTO_139269
|
1736004039NRG24290620230432617
|
799525386
|
30/06/2023
|
Budhman
|
Budhman
|
1736004039WL025041
|
00089
|
CBIN0280753
|
1105
|
13/07/2023
|
Account closed
|
|
164
|
MP1736004_240623APB_FTO_123757
|
1736004039NRG24240620230372747
|
702921865
|
24/06/2023
|
Jaylal
|
Jaylal
|
1736004039WL022019
|
00089
|
CBIN0280753
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MP1736004_240623FTO_123733
|
1736004039NRG24240620230372716
|
702921906
|
24/06/2023
|
Budhman
|
Budhman
|
1736004039WL022019
|
00089
|
CBIN0280753
|
1326
|
05/07/2023
|
Account closed
|
|
166
|
MP1736004_240623APB_FTO_123757
|
1736004039NRG24240620230372641
|
702921865
|
24/06/2023
|
MOHAN
|
MOHAN
|
1736004039WL022019
|
00089
|
CBIN0280753
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MP1736004_190723APB_FTO_175082
|
1736004039NRG24190720230573532
|
107147987
|
19/07/2023
|
Vakeel Uike
|
Vakeel Uike
|
1736004039WL033843
|
00089
|
CBIN0280753
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
MP1736004_070723APB_FTO_153372
|
1736004039NRG24070720230509567
|
844266529
|
07/07/2023
|
Jaylal
|
Jaylal
|
1736004039WL029252
|
00089
|
CBIN0280753
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
MP1736004_070723FTO_153358
|
1736004039NRG24070720230509530
|
844244873
|
07/07/2023
|
Budhman
|
Budhman
|
1736004039WL029252
|
00089
|
CBIN0280753
|
1105
|
13/07/2023
|
Account closed
|
|
170
|
MP1736004_030723FTO_144793
|
1736004038NRG24030720230467403
|
799563882
|
03/07/2023
|
jyoti
|
jyoti
|
1736004038WL026918
|
00089
|
CBIN0280753
|
1105
|
13/07/2023
|
No Such Account
|
|
171
|
MP1736004_070723FTO_153358
|
1736004036NRG24300620230439405
|
844244873
|
07/07/2023
|
gulab
|
gulab
|
1736004036WL025472
|
00176
|
IDIB000C583
|
800
|
13/07/2023
|
No Such Account
|
|
172
|
MP1736004_300623APB_FTO_139338
|
1736004036NRG24300620230439396
|
799525749
|
30/06/2023
|
aasha varma
|
aasha varma
|
1736004036WL025472
|
00415
|
SBIN0004218
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MP1736004_260623APB_FTO_128614
|
1736004036NRG24260620230399148
|
702797627
|
26/06/2023
|
aasha varma
|
aasha varma
|
1736004036WL023367
|
00415
|
SBIN0004218
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
MP1736004_260623FTO_128596
|
1736004036NRG24250620230383098
|
702720713
|
26/06/2023
|
Geeta
|
Geeta
|
1736004036WL022499
|
00089
|
CBIN0280753
|
1200
|
05/07/2023
|
Account closed
|
|
175
|
MP1736004_170623FTO_98590
|
1736004036NRG24170620230293232
|
514238025
|
17/06/2023
|
Geeta
|
Geeta
|
1736004036WL018039
|
00089
|
CBIN0280753
|
1200
|
23/06/2023
|
Account closed
|
|
176
|
MP1736004_130723APB_FTO_165932
|
1736004036NRG24120720230537316
|
051155923
|
13/07/2023
|
aasha varma
|
aasha varma
|
1736004036WL031155
|
00415
|
SBIN0004218
|
1200
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
MP1736004_120623FTO_84639
|
1736004036NRG24100620230219261
|
364667923
|
12/06/2023
|
Geeta
|
Geeta
|
1736004036WL014385
|
00089
|
CBIN0280753
|
720
|
15/06/2023
|
Account closed
|
|
178
|
MP1736004_290623FTO_137290
|
1736004035NRG24290620230425929
|
702308135
|
29/06/2023
|
ARTI VERMA
|
ARTI VERMA
|
1736004035WL024650
|
00415
|
SBIN0004218
|
1290
|
05/07/2023
|
No Such Account
|
|
179
|
MP1736004_290623FTO_137290
|
1736004035NRG24290620230425928
|
702308135
|
29/06/2023
|
JAYPAL
|
JAYPAL
|
1736004035WL024650
|
00415
|
SBIN0004218
|
1290
|
05/07/2023
|
No Such Account
|
|
180
|
MP1736004_290623FTO_137290
|
1736004035NRG24290620230425828
|
702308135
|
29/06/2023
|
RANJEET
|
RANJEET
|
1736004035WL024648
|
00691
|
IPOS0000001
|
1290
|
05/07/2023
|
No Such Account
|
|
181
|
MP1736004_140723FTO_168080
|
1736004035NRG24130720230544799
|
069590215
|
14/07/2023
|
RANJEET
|
RANJEET
|
1736004035WL031676
|
00691
|
IPOS0000001
|
1290
|
21/07/2023
|
No Such Account
|
|
182
|
MP1736004_080723FTO_154888
|
1736004035NRG24080720230512458
|
843937597
|
08/07/2023
|
ARTI VERMA
|
ARTI VERMA
|
1736004035WL029453
|
00415
|
SBIN0004218
|
1290
|
13/07/2023
|
No Such Account
|
|
183
|
MP1736004_080723FTO_154888
|
1736004035NRG24080720230512457
|
843937597
|
08/07/2023
|
JAYPAL
|
JAYPAL
|
1736004035WL029453
|
00415
|
SBIN0004218
|
1290
|
13/07/2023
|
No Such Account
|
|
184
|
MP1736004_150623FTO_93274
|
1736004033NRG24140620230265333
|
449815243
|
15/06/2023
|
kumari bai
|
kumari bai
|
1736004033WL016671
|
00089
|
CBIN0280753
|
1326
|
22/06/2023
|
No Such Account
|
|
185
|
MP1736004_080723FTO_155351
|
1736004033NRG24070720230511955
|
843629680
|
08/07/2023
|
kumari bai
|
kumari bai
|
1736004WL0029404
|
00089
|
CBIN0280753
|
1326
|
13/07/2023
|
No Such Account
|
|
186
|
MP1736004_140823FTO_218835
|
1736004032NRG24150720230553116
|
679038759
|
14/08/2023
|
GOUTAM PAL
|
GOUTAM PAL
|
1736004WL0032233
|
00089
|
CBIN0280753
|
1326
|
23/08/2023
|
No Such Account
|
|
187
|
MP1736004_150623FTO_93274
|
1736004032NRG24140620230265135
|
449815243
|
15/06/2023
|
GOUTAM PAL
|
GOUTAM PAL
|
1736004032WL016663
|
00089
|
CBIN0280753
|
1326
|
22/06/2023
|
No Such Account
|
|
188
|
MP1736004_260523APB_FTO_58208
|
1736004031NRG24260520230109679
|
079168327
|
26/05/2023
|
Jeet Lal Dhurve
|
Jeet Lal Dhurve
|
1736004031WL007953
|
00089
|
CBIN0280753
|
1290
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MP1736004_010623APB_FTO_67554
|
1736004031NRG24010620230143665
|
209327154
|
01/06/2023
|
Jeet Lal Dhurve
|
Jeet Lal Dhurve
|
1736004031WL009982
|
00089
|
CBIN0280753
|
1290
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
MP1736004_300623FTO_139269
|
1736004030NRG24300620230434823
|
799525386
|
30/06/2023
|
mukes
|
mukes
|
1736004030WL025159
|
00697
|
BKID0MG8013
|
430
|
13/07/2023
|
No Such Account
|
|
191
|
MP1736004_240623FTO_123733
|
1736004030NRG24210620230341080
|
702921906
|
24/06/2023
|
mukes
|
mukes
|
1736004030WL020395
|
00697
|
BKID0MG8013
|
1290
|
05/07/2023
|
No Such Account
|
|
192
|
MP1736004_080723FTO_155617
|
1736004030NRG24080720230515505
|
843637485
|
08/07/2023
|
mukes
|
mukes
|
1736004030WL029682
|
00697
|
BKID0MG8013
|
215
|
13/07/2023
|
No Such Account
|
|
193
|
MP1736004_270623FTO_131876
|
1736004029NRG24270620230409249
|
702671265
|
27/06/2023
|
RAMDULARI
|
RAMDULARI
|
1736004029WL023882
|
00051
|
MAHB0001186
|
1326
|
05/07/2023
|
No Such Account
|
|
194
|
MP1736004_220723APB_FTO_181538
|
1736004029NRG24220720230589755
|
208342975
|
22/07/2023
|
Aman rai
|
Aman rai
|
1736004029WL034933
|
00089
|
CBIN0280753
|
1290
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
MP1736004_220324APB_FTO_514697
|
1736004029NRG24210320241636743
|
399752115
|
22/03/2024
|
Depak kahar
|
Depak kahar
|
1736004029WL094493
|
00697
|
BKID0MG8013
|
860
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
MP1736004_160923FTO_267784
|
1736004029NRG24150920230794881
|
|
16/09/2023
|
Bhagvati Vishkarma
|
Bhagvati Vishkarma
|
1736004029WL051583
|
00697
|
BKID0MG8013
|
1290
|
16/11/2023
|
No Such Account
|
|
197
|
MP1736004_150124APB_FTO_431565
|
1736004029NRG24150120241300204
|
706486700
|
15/01/2024
|
GAJENDRA
|
GAJENDRA
|
1736004029WL079446
|
00415
|
SBIN0000348
|
1290
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
MP1736004_140324APB_FTO_502697
|
1736004029NRG24140320241619122
|
475353703
|
14/03/2024
|
Depak kahar
|
Depak kahar
|
1736004029WL092984
|
00697
|
BKID0MG8013
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
MP1736004_080923FTO_257144
|
1736004029NRG24080920230767748
|
|
08/09/2023
|
Kalpana Parmar
|
Kalpana Parmar
|
1736004029WL049697
|
00078
|
CNRB0003005
|
1075
|
16/09/2023
|
No Such Account
|
|
200
|
MP1736004_191223FTO_398560
|
1736004029NRG24071220231059741
|
645314933
|
19/12/2023
|
Bhagvati Vishkarma
|
Bhagvati Vishkarma
|
1736004WL0070094
|
00697
|
BKID0MG8013
|
1290
|
11/03/2024
|
No Such Account
|
|
201
|
MP1736004_080623APB_FTO_78923
|
1736004029NRG24070620230188274
|
322060789
|
08/06/2023
|
Ankit
|
Ankit
|
1736004029WL012578
|
00354
|
PUNB0690200
|
1290
|
15/06/2023
|
invalid Bank Identifier
|
|
202
|
MP1736004_080224APB_FTO_457576
|
1736004029NRG24070220241461088
|
004302135
|
08/02/2024
|
Depak kahar
|
Depak kahar
|
1736004029WL085129
|
00697
|
BKID0MG8013
|
1290
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
MP1736004_061023APB_FTO_306338
|
1736004029NRG24061020230869165
|
|
06/10/2023
|
Akash
|
Akash
|
1736004029WL057110
|
00089
|
CBIN0280753
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
MP1736004_060723APB_FTO_151773
|
1736004029NRG24060720230502743
|
807196038
|
06/07/2023
|
Ankit
|
Ankit
|
1736004029WL028799
|
00354
|
PUNB0690200
|
1290
|
13/07/2023
|
invalid Bank Identifier
|
|
205
|
MP1736004_050324APB_FTO_485490
|
1736004029NRG24050320241591559
|
475817378
|
05/03/2024
|
Depak kahar
|
Depak kahar
|
1736004029WL091258
|
00697
|
BKID0MG8013
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
MP1736004_310723APB_FTO_196130
|
1736004028NRG24310720230627926
|
324924183
|
31/07/2023
|
PARASRAM
|
PARASRAM
|
1736004028WL038167
|
00697
|
BKID0MG8037
|
600
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
MP1736004_270723APB_FTO_189463
|
1736004027NRG24260720230609364
|
274437435
|
27/07/2023
|
anil
|
anil
|
1736004027WL036515
|
00415
|
SBIN0004218
|
1260
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
MP1736004_210723APB_FTO_179801
|
1736004027NRG24210720230581224
|
208976012
|
21/07/2023
|
anil
|
anil
|
1736004027WL034357
|
00415
|
SBIN0004218
|
1260
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MP1736004_140823APB_FTO_218819
|
1736004027NRG24140820230682247
|
679038900
|
14/08/2023
|
Mukesh verma
|
Mukesh verma
|
1736004027WL042702
|
00415
|
SBIN0004218
|
1020
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MP1736004_300623APB_FTO_140017
|
1736004026NRG24300620230450606
|
800083426
|
30/06/2023
|
Asharam
|
Asharam
|
1736004026WL026007
|
00089
|
CBIN0280753
|
630
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MP1736004_300623APB_FTO_140017
|
1736004026NRG24300620230450587
|
800083426
|
30/06/2023
|
Jethu
|
Jethu
|
1736004026WL026007
|
00089
|
CBIN0280753
|
420
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
MP1736004_240623APB_FTO_123757
|
1736004026NRG24240620230373547
|
702921865
|
24/06/2023
|
Ravi Bhalavi
|
Ravi Bhalavi
|
1736004026WL022051
|
00415
|
SBIN0004218
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
MP1736004_190623APB_FTO_109114
|
1736004026NRG24190620230312861
|
513387964
|
19/06/2023
|
Ravi Bhalavi
|
Ravi Bhalavi
|
1736004026WL019006
|
00415
|
SBIN0004218
|
1075
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
MP1736004_191223FTO_398560
|
1736004026NRG24071220231058474
|
645314933
|
19/12/2023
|
Asharam
|
Asharam
|
1736004WL0069951
|
00089
|
CBIN0280753
|
630
|
11/03/2024
|
Account closed
|
|
215
|
MP1736004_010623APB_FTO_67554
|
1736004025NRG24310520230140060
|
209327154
|
01/06/2023
|
Hariram
|
Hariram
|
1736004025WL009801
|
00697
|
BKID0MG8013
|
1290
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
MP1736004_230623APB_FTO_121611
|
1736004025NRG24230620230358440
|
703934223
|
23/06/2023
|
Hariram
|
Hariram
|
1736004025WL021364
|
00697
|
BKID0MG8013
|
1290
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
MP1736004_230523FTO_53882
|
1736004025NRG24230520230093958
|
040492368
|
23/05/2023
|
Asha Verma
|
Asha Verma
|
1736004025WL006892
|
00697
|
BKID0MG8013
|
1200
|
29/05/2023
|
No Such Account
|
|
218
|
MP1736004_230523APB_FTO_53896
|
1736004025NRG24230520230093666
|
040460949
|
23/05/2023
|
Hariram
|
Hariram
|
1736004025WL006886
|
00697
|
BKID0MG8013
|
1290
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
MP1736004_180124APB_FTO_435207
|
1736004025NRG24180120241330911
|
742707603
|
18/01/2024
|
Mambati
|
Mambati
|
1736004025WL080379
|
00697
|
BKID0MG8013
|
1075
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
MP1736004_100523APB_FTO_36394
|
1736004025NRG24100520230044493
|
714638953
|
10/05/2023
|
pramod
|
pramod
|
1736004025WL003329
|
00697
|
BKID0MG8013
|
1290
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
221
|
MP1736004_080623APB_FTO_78923
|
1736004025NRG24070620230189273
|
322060789
|
08/06/2023
|
Hariram
|
Hariram
|
1736004025WL012639
|
00697
|
BKID0MG8013
|
1290
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
MP1736004_080623APB_FTO_78923
|
1736004025NRG24070620230189271
|
322060789
|
08/06/2023
|
Abhilasha
|
Abhilasha
|
1736004025WL012639
|
00415
|
SBIN0004218
|
1290
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
MP1736004_300623APB_FTO_139287
|
1736004024NRG24300620230444882
|
799525405
|
30/06/2023
|
Geeta
|
Geeta
|
1736004024WL025800
|
00697
|
BKID0MG8013
|
860
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MP1736004_300623APB_FTO_139345
|
1736004024NRG24300620230442793
|
799525348
|
30/06/2023
|
Varsha Verma
|
Varsha Verma
|
1736004024WL025711
|
00354
|
PUNB0690200
|
1290
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
MP1736004_300623APB_FTO_139279
|
1736004024NRG24290620230433154
|
799525779
|
30/06/2023
|
Varsha Verma
|
Varsha Verma
|
1736004024WL025060
|
00354
|
PUNB0690200
|
1260
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
MP1736004_220623APB_FTO_118523
|
1736004024NRG24210620230341592
|
574495692
|
22/06/2023
|
Sandeep
|
Sandeep
|
1736004024WL020443
|
00089
|
CBIN0280753
|
1260
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
MP1736004_140623APB_FTO_90922
|
1736004024NRG24130620230252651
|
393304777
|
14/06/2023
|
Sandeep
|
Sandeep
|
1736004024WL016021
|
00089
|
CBIN0280753
|
570
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MP1736004_121223APB_FTO_387588
|
1736004024NRG24121220231074615
|
462284512
|
12/12/2023
|
Harish Dehriya
|
Harish Dehriya
|
1736004024WL070954
|
00354
|
PUNB0690200
|
1547
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
MP1736004_230523APB_FTO_53896
|
1736004023NRG24230520230094795
|
040460949
|
23/05/2023
|
ramu verma
|
ramu verma
|
1736004023WL006966
|
00697
|
BKID0MG8037
|
1260
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
MP1736004_190124APB_FTO_437382
|
1736004023NRG24190120241342393
|
|
19/01/2024
|
banwari
|
banwari
|
1736004023WL080826
|
00089
|
CBIN0280753
|
880
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
MP1736004_160623APB_FTO_95885
|
1736004023NRG24150620230277317
|
514308408
|
16/06/2023
|
durgresh
|
durgresh
|
1736004023WL017229
|
00415
|
SBIN0004218
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
MP1736004_160623APB_FTO_95885
|
1736004023NRG24150620230277257
|
514308408
|
16/06/2023
|
budhiya
|
budhiya
|
1736004023WL017222
|
00089
|
CBIN0280753
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
MP1736004_160623APB_FTO_95885
|
1736004023NRG24150620230277230
|
514308408
|
16/06/2023
|
anarkali
|
anarkali
|
1736004023WL017219
|
00089
|
CBIN0280753
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
234
|
MP1736004_040623APB_FTO_72242
|
1736004023NRG24040620230162628
|
215649927
|
04/06/2023
|
ramu verma
|
ramu verma
|
1736004023WL011074
|
00697
|
BKID0MG8037
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
MP1736004_300623APB_FTO_139287
|
1736004022NRG24300620230434627
|
799525405
|
30/06/2023
|
Mithlesh
|
Mithlesh
|
1736004022WL025145
|
00089
|
CBIN0280753
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
MP1736004_250723APB_FTO_186817
|
1736004022NRG24250720230604000
|
264255211
|
25/07/2023
|
Sanjay
|
Sanjay
|
1736004022WL036095
|
00089
|
CBIN0280753
|
800
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
MP1736004_191223FTO_398560
|
1736004022NRG24071220231060816
|
645314933
|
19/12/2023
|
Mithlesh
|
Mithlesh
|
1736004WL0070167
|
00089
|
CBIN0280753
|
800
|
11/03/2024
|
Account closed
|
|
238
|
MP1736004_191223FTO_398560
|
1736004022NRG24071220231060815
|
645314933
|
19/12/2023
|
Mithlesh
|
Mithlesh
|
1736004WL0070167
|
00089
|
CBIN0280753
|
600
|
11/03/2024
|
Account closed
|
|
239
|
MP1736004_070723APB_FTO_153402
|
1736004022NRG24060720230503491
|
844287287
|
07/07/2023
|
Mithlesh
|
Mithlesh
|
1736004022WL028826
|
00089
|
CBIN0280753
|
800
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
MP1736004_181023FTO_323117
|
1736004022NRG24031020230855515
|
|
18/10/2023
|
Mithlesh
|
Mithlesh
|
1736004WL0056159
|
00089
|
CBIN0280753
|
800
|
15/11/2023
|
Account closed
|
|
241
|
MP1736004_181023FTO_323117
|
1736004022NRG24031020230855514
|
|
18/10/2023
|
Mithlesh
|
Mithlesh
|
1736004WL0056159
|
00089
|
CBIN0280753
|
600
|
15/11/2023
|
Account closed
|
|
242
|
MP1736004_280523FTO_61261
|
1736004021NRG24280520230118351
|
078621888
|
28/05/2023
|
Rani
|
Rani
|
1736004021WL008523
|
00089
|
CBIN0280753
|
1326
|
05/06/2023
|
Account closed
|
|
243
|
MP1736004_280523FTO_61261
|
1736004021NRG24280520230118341
|
078621888
|
28/05/2023
|
sangita
|
sangita
|
1736004021WL008523
|
00415
|
SBIN0004218
|
1326
|
05/06/2023
|
Account closed
|
|
244
|
MP1736004_220523FTO_51885
|
1736004021NRG24220520230087985
|
864972621
|
22/05/2023
|
usha
|
usha
|
1736004021WL006426
|
00089
|
CBIN0280753
|
221
|
25/05/2023
|
No Such Account
|
|
245
|
MP1736004_220523FTO_51885
|
1736004021NRG24220520230087934
|
864972621
|
22/05/2023
|
Rani
|
Rani
|
1736004021WL006426
|
00089
|
CBIN0280753
|
1105
|
25/05/2023
|
Account closed
|
|
246
|
MP1736004_220523FTO_51885
|
1736004021NRG24220520230087933
|
864972621
|
22/05/2023
|
rani
|
rani
|
1736004021WL006426
|
00089
|
CBIN0280753
|
1105
|
25/05/2023
|
Account closed
|
|
247
|
MP1736004_220523FTO_51885
|
1736004021NRG24220520230087924
|
864972621
|
22/05/2023
|
sangita
|
sangita
|
1736004021WL006426
|
00415
|
SBIN0004218
|
1105
|
25/05/2023
|
Account closed
|
|
248
|
MP1736004_180523FTO_46983
|
1736004021NRG24180520230072363
|
836154142
|
18/05/2023
|
usha
|
usha
|
1736004021WL005331
|
00089
|
CBIN0280753
|
1105
|
24/05/2023
|
No Such Account
|
|
249
|
MP1736004_180523FTO_46983
|
1736004021NRG24180520230072311
|
836154142
|
18/05/2023
|
Rani
|
Rani
|
1736004021WL005331
|
00089
|
CBIN0280753
|
1105
|
24/05/2023
|
Account closed
|
|
250
|
MP1736004_180523FTO_46983
|
1736004021NRG24180520230072310
|
836154142
|
18/05/2023
|
rani
|
rani
|
1736004021WL005331
|
00089
|
CBIN0280753
|
1105
|
24/05/2023
|
Account closed
|
|
251
|
MP1736004_180523FTO_46983
|
1736004021NRG24180520230072301
|
836154142
|
18/05/2023
|
sangita
|
sangita
|
1736004021WL005331
|
00415
|
SBIN0004218
|
1105
|
24/05/2023
|
Account closed
|
|
252
|
MP1736004_140723FTO_168080
|
1736004021NRG24140720230545820
|
069590215
|
14/07/2023
|
jayvati choudri
|
jayvati choudri
|
1736004021WL031738
|
00354
|
PUNB0690200
|
1326
|
22/07/2023
|
No Such Account
|
|
253
|
MP1736004_140523FTO_41270
|
1736004021NRG24140520230055783
|
775777630
|
14/05/2023
|
usha
|
usha
|
1736004021WL004123
|
00089
|
CBIN0280753
|
663
|
19/05/2023
|
No Such Account
|
|
254
|
MP1736004_140523FTO_41270
|
1736004021NRG24140520230055769
|
775777630
|
14/05/2023
|
usha
|
usha
|
1736004021WL004122
|
00089
|
CBIN0280753
|
1105
|
19/05/2023
|
No Such Account
|
|
255
|
MP1736004_140523FTO_41270
|
1736004021NRG24140520230055762
|
775777630
|
14/05/2023
|
jayvati choudri
|
jayvati choudri
|
1736004021WL004122
|
00354
|
PUNB0690200
|
1105
|
20/05/2023
|
No Such Account
|
|
256
|
MP1736004_020723FTO_143013
|
1736004021NRG24020720230463420
|
799750027
|
02/07/2023
|
jayvati choudri
|
jayvati choudri
|
1736004021WL026671
|
00354
|
PUNB0690200
|
884
|
13/07/2023
|
No Such Account
|
|
257
|
MP1736004_020723FTO_143013
|
1736004021NRG24020720230463380
|
799750027
|
02/07/2023
|
sangita
|
sangita
|
1736004021WL026671
|
00415
|
SBIN0004218
|
442
|
13/07/2023
|
Account closed
|
|
258
|
MP1736004_020623FTO_69099
|
1736004021NRG24020620230148500
|
216572482
|
02/06/2023
|
Rani
|
Rani
|
1736004021WL010237
|
00089
|
CBIN0280753
|
1547
|
07/06/2023
|
Account closed
|
|
259
|
MP1736004_020623FTO_69099
|
1736004021NRG24020620230148490
|
216572482
|
02/06/2023
|
sangita
|
sangita
|
1736004021WL010237
|
00415
|
SBIN0004218
|
884
|
07/06/2023
|
Account closed
|
|
260
|
MP1736004_290623APB_FTO_137299
|
1736004020NRG24290620230430555
|
702219507
|
29/06/2023
|
Dinesh
|
Dinesh
|
1736004020WL024933
|
00415
|
SBIN0004218
|
1200
|
05/07/2023
|
Account closed
|
|
261
|
MP1736004_290623APB_FTO_137299
|
1736004020NRG24290620230430510
|
702219507
|
29/06/2023
|
Atarwati Verma
|
Atarwati Verma
|
1736004020WL024929
|
00697
|
BKID0MG8037
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
MP1736004_290623APB_FTO_137299
|
1736004020NRG24290620230430502
|
702219507
|
29/06/2023
|
chanchlesh
|
chanchlesh
|
1736004020WL024929
|
00051
|
MAHB0000746
|
1200
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
263
|
MP1736004_290623APB_FTO_137299
|
1736004020NRG24290620230430500
|
702219507
|
29/06/2023
|
abhisek
|
abhisek
|
1736004020WL024929
|
00415
|
SBIN0004218
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
MP1736004_220623APB_FTO_118530
|
1736004020NRG24220620230343594
|
574495712
|
22/06/2023
|
Dinesh
|
Dinesh
|
1736004020WL020539
|
00415
|
SBIN0004218
|
1200
|
27/06/2023
|
Account closed
|
|
265
|
MP1736004_220623APB_FTO_118530
|
1736004020NRG24220620230343564
|
574495712
|
22/06/2023
|
abhisek
|
abhisek
|
1736004020WL020536
|
00415
|
SBIN0004218
|
1200
|
27/06/2023
|
Account closed
|
|
266
|
MP1736004_220623FTO_118515
|
1736004020NRG24220620230343546
|
574466101
|
22/06/2023
|
Seema Sengar
|
Seema Sengar
|
1736004020WL020533
|
00697
|
BKID0MG8037
|
1200
|
27/06/2023
|
No Such Account
|
|
267
|
MP1736004_190723APB_FTO_175082
|
1736004020NRG24190720230570517
|
107147987
|
19/07/2023
|
chanchlesh
|
chanchlesh
|
1736004020WL033577
|
00051
|
MAHB0000746
|
1200
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
268
|
MP1736004_300623APB_FTO_139345
|
1736004018NRG24290620230433992
|
799525348
|
30/06/2023
|
jagannath
|
jagannath
|
1736004018WL025122
|
00051
|
MAHB0000746
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
MP1736004_300623APB_FTO_139327
|
1736004018NRG24290620230432801
|
799525793
|
30/06/2023
|
dinesh
|
dinesh
|
1736004018WL025042
|
00697
|
BKID0MG8037
|
194
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
MP1736004_290623APB_FTO_137299
|
1736004018NRG24290620230429191
|
702219507
|
29/06/2023
|
jagannath
|
jagannath
|
1736004018WL024865
|
00051
|
MAHB0000746
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
MP1736004_290623APB_FTO_137324
|
1736004018NRG24290620230428401
|
702219424
|
29/06/2023
|
Kousalya
|
Kousalya
|
1736004018WL024811
|
00051
|
MAHB0000746
|
597
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
MP1736004_230623APB_FTO_121625
|
1736004018NRG24220620230352740
|
703934219
|
23/06/2023
|
Kalpna
|
Kalpna
|
1736004018WL021068
|
00415
|
SBIN0004218
|
925
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
273
|
MP1736004_181023FTO_323117
|
1736004018NRG24061020230867032
|
|
18/10/2023
|
Kousalya
|
Kousalya
|
1736004WL0056995
|
00051
|
MAHB0000746
|
597
|
15/11/2023
|
No Such Account
|
|
274
|
MP1736004_030723FTO_144793
|
1736004017NRG24020720230465450
|
799563882
|
03/07/2023
|
ATUL
|
ATUL
|
1736004017WL026788
|
00415
|
SBIN0004218
|
1060
|
13/07/2023
|
Account closed
|
|
275
|
MP1736004_300124APB_FTO_447891
|
1736004016NRG24290120241407806
|
005177362
|
30/01/2024
|
Vijay
|
Vijay
|
1736004016WL083181
|
00051
|
MAHB0000746
|
1000
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
MP1736004_290124APB_FTO_446366
|
1736004016NRG24290120241401238
|
005383228
|
29/01/2024
|
sonam bhalavi
|
sonam bhalavi
|
1736004016WL082927
|
00051
|
MAHB0000746
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
MP1736004_290723APB_FTO_193520
|
1736004016NRG24280720230617955
|
299135572
|
29/07/2023
|
RAHUL SEN
|
RAHUL SEN
|
1736004016WL037252
|
00051
|
MAHB0000746
|
1200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
MP1736004_270224APB_FTO_477030
|
1736004016NRG24270220241563704
|
301824644
|
27/02/2024
|
sonam bhalavi
|
sonam bhalavi
|
1736004016WL089825
|
00051
|
MAHB0000746
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
MP1736004_230124APB_FTO_440115
|
1736004016NRG24220120241358866
|
|
23/01/2024
|
sonam bhalavi
|
sonam bhalavi
|
1736004016WL081377
|
00051
|
MAHB0000746
|
1188
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
MP1736004_190224APB_FTO_468425
|
1736004016NRG24190220241522219
|
302958404
|
19/02/2024
|
sonam bhalavi
|
sonam bhalavi
|
1736004016WL087745
|
00051
|
MAHB0000746
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
MP1736004_150124APB_FTO_431565
|
1736004016NRG24150120241301449
|
706486700
|
15/01/2024
|
Raghuvar
|
Raghuvar
|
1736004016WL079485
|
00051
|
MAHB0000746
|
585
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
MP1736004_060224APB_FTO_455004
|
1736004016NRG24060220241453197
|
004516191
|
06/02/2024
|
Vijay
|
Vijay
|
1736004016WL084809
|
00051
|
MAHB0000746
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
MP1736004_050224APB_FTO_453576
|
1736004016NRG24050220241449941
|
004634732
|
05/02/2024
|
sonam bhalavi
|
sonam bhalavi
|
1736004016WL084698
|
00051
|
MAHB0000746
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
MP1736004_040823APB_FTO_204205
|
1736004016NRG24040820230645064
|
454104086
|
04/08/2023
|
RAHUL SEN
|
RAHUL SEN
|
1736004016WL039618
|
00051
|
MAHB0000746
|
1200
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
MP1736004_200623APB_FTO_110639
|
1736004015NRG24200620230315862
|
513338978
|
20/06/2023
|
Sonu
|
Sonu
|
1736004015WL019179
|
00697
|
BKID0MG8015
|
940
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
MP1736004_120623APB_FTO_86156
|
1736004015NRG24120620230234230
|
364359245
|
12/06/2023
|
Sonu
|
Sonu
|
1736004015WL015147
|
00697
|
BKID0MG8015
|
1188
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
MP1736004_150124APB_FTO_431565
|
1736004014NRG24150120241302253
|
706486700
|
15/01/2024
|
Bhaga Varma
|
Bhaga Varma
|
1736004014WL079506
|
00415
|
SBIN0004218
|
198
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
MP1736004_080124APB_FTO_423482
|
1736004014NRG24070120241242605
|
686176280
|
08/01/2024
|
Bhaga Varma
|
Bhaga Varma
|
1736004014WL077472
|
00415
|
SBIN0004218
|
804
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
MP1736004_010124APB_FTO_416650
|
1736004012NRG24311220231195775
|
685098533
|
01/01/2024
|
Govind sahu
|
Govind sahu
|
1736004012WL075801
|
00051
|
MAHB0000746
|
975
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
MP1736004_010723FTO_141892
|
1736004012NRG24300620230451729
|
799833085
|
01/07/2023
|
mukesh
|
mukesh
|
1736004012WL026074
|
00051
|
MAHB0000746
|
764
|
13/07/2023
|
No Such Account
|
|
291
|
MP1736004_300124APB_FTO_447896
|
1736004012NRG24300120241412258
|
005177447
|
30/01/2024
|
SUSHAMA YADAV
|
SUSHAMA YADAV
|
1736004012WL083351
|
00415
|
SBIN0000478
|
772
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
MP1736004_260623FTO_128923
|
1736004012NRG24260620230401507
|
702716795
|
26/06/2023
|
mukesh
|
mukesh
|
1736004012WL023468
|
00051
|
MAHB0000746
|
1365
|
05/07/2023
|
No Such Account
|
|
293
|
MP1736004_250423FTO_17922
|
1736004012NRG24250420230009301
|
644167106
|
25/04/2023
|
Dasoda yadav
|
Dasoda yadav
|
1736004012WL000752
|
00089
|
CBIN0280753
|
1414
|
12/05/2023
|
Account closed
|
|
294
|
MP1736004_180224APB_FTO_467405
|
1736004012NRG24170220241517495
|
303101896
|
18/02/2024
|
Govind sahu
|
Govind sahu
|
1736004012WL087558
|
00051
|
MAHB0000746
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
MP1736004_180124APB_FTO_435166
|
1736004012NRG24170120241320959
|
742707572
|
18/01/2024
|
SUSHAMA YADAV
|
SUSHAMA YADAV
|
1736004012WL080085
|
00415
|
SBIN0000478
|
200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
MP1736004_140723FTO_168080
|
1736004012NRG24140720230546366
|
069590215
|
14/07/2023
|
Nandan
|
Nandan
|
1736004012WL031771
|
00089
|
CBIN0280753
|
1200
|
21/07/2023
|
No Such Account
|
|
297
|
MP1736004_120823APB_FTO_216614
|
1736004012NRG24120820230676603
|
679388950
|
12/08/2023
|
Devendra Yadav
|
Devendra Yadav
|
1736004012WL042258
|
00078
|
CNRB0017742
|
1470
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
MP1736004_110923APB_FTO_260679
|
1736004012NRG24110920230776716
|
|
11/09/2023
|
DEVENDRA YADAV
|
DEVENDRA YADAV
|
1736004012WL050351
|
00078
|
CNRB0017742
|
1470
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
MP1736004_100623APB_FTO_83133
|
1736004012NRG24100620230216959
|
364130439
|
10/06/2023
|
Ganesh Yadav
|
Ganesh Yadav
|
1736004012WL014280
|
00415
|
SBIN0004218
|
1005
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
MP1736004_100224APB_FTO_459307
|
1736004012NRG24100220241476977
|
|
10/02/2024
|
Govind sahu
|
Govind sahu
|
1736004012WL085798
|
00051
|
MAHB0000746
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
MP1736004_090124APB_FTO_425449
|
1736004012NRG24080120241252122
|
686846128
|
09/01/2024
|
SUSHAMA YADAV
|
SUSHAMA YADAV
|
1736004012WL077801
|
00415
|
SBIN0000478
|
1206
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
MP1736004_060224APB_FTO_455004
|
1736004012NRG24060220241456493
|
004516191
|
06/02/2024
|
Govind sahu
|
Govind sahu
|
1736004012WL084949
|
00051
|
MAHB0000746
|
1200
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
MP1736004_050823APB_FTO_204335
|
1736004012NRG24050820230647594
|
454104059
|
05/08/2023
|
Devendra Yadav
|
Devendra Yadav
|
1736004012WL039833
|
00078
|
CNRB0017742
|
1470
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
304
|
MP1736004_310723APB_FTO_196130
|
1736004011NRG24310720230622744
|
324924183
|
31/07/2023
|
Gyaslal
|
Gyaslal
|
1736004011WL037733
|
00051
|
MAHB0000746
|
764
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
305
|
MP1736004_180723APB_FTO_174405
|
1736004011NRG24170720230563310
|
091558830
|
18/07/2023
|
Gyaslal
|
Gyaslal
|
1736004011WL032998
|
00051
|
MAHB0000746
|
600
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
306
|
MP1736004_170723FTO_172479
|
1736004011NRG24160720230555515
|
091983733
|
17/07/2023
|
Sumarti bai
|
Sumarti bai
|
1736004011WL032400
|
00051
|
MAHB0000746
|
820
|
21/07/2023
|
No Such Account
|
|
307
|
MP1736004_100823APB_FTO_212898
|
1736004011NRG24090820230664837
|
589739084
|
10/08/2023
|
Gyaslal
|
Gyaslal
|
1736004011WL041347
|
00051
|
MAHB0000746
|
905
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
308
|
MP1736004_100723APB_FTO_158019
|
1736004011NRG24090720230518038
|
858208129
|
10/07/2023
|
Gyaslal
|
Gyaslal
|
1736004011WL029840
|
00051
|
MAHB0000746
|
570
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
309
|
MP1736004_030723FTO_145258
|
1736004011NRG24030720230471098
|
799572772
|
03/07/2023
|
Sumarti bai
|
Sumarti bai
|
1736004011WL027167
|
00051
|
MAHB0000746
|
850
|
13/07/2023
|
No Such Account
|
|
310
|
MP1736004_281223APB_FTO_411288
|
1736004010NRG24281220231168900
|
663858208
|
28/12/2023
|
Sumantri
|
Sumantri
|
1736004010WL074862
|
00089
|
CBIN0280753
|
600
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
MP1736004_110723APB_FTO_160583
|
1736004002NRG24100720230519030
|
892120429
|
11/07/2023
|
KRUSHNA KUMAR
|
KRUSHNA KUMAR
|
1736004002WL029897
|
00089
|
CBIN0284674
|
1547
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
312
|
MP1736004_070324APB_FTO_490169
|
1736004002NRG24060320241595716
|
473568250
|
07/03/2024
|
GHANSHYAM
|
GHANSHYAM
|
1736004002WL091469
|
00089
|
CBIN0284674
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
MP1736004_050723APB_FTO_148323
|
1736004002NRG24050720230485956
|
210876071
|
05/07/2023
|
Mohmmad Ayub Rijvi
|
Mohmmad Ayub Rijvi
|
1736004002WL027890
|
00089
|
CBIN0284674
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
MP1736004_050623APB_FTO_73737
|
1736004002NRG24050620230163678
|
261552882
|
05/06/2023
|
RAJKUMARI VERMA
|
RAJKUMARI VERMA
|
1736004002WL011162
|
00089
|
CBIN0284674
|
1547
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
315
|
MP1736004_050623APB_FTO_73737
|
1736004002NRG24050620230163675
|
261552882
|
05/06/2023
|
KRUSHNA KUMAR
|
KRUSHNA KUMAR
|
1736004002WL011162
|
00089
|
CBIN0284674
|
1547
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
316
|
MP1736004_310823FTO_243046
|
1736004001NRG24310820230743316
|
021932524
|
31/08/2023
|
Saraswati
|
Saraswati
|
1736004001WL047671
|
00089
|
CBIN0284674
|
1260
|
08/09/2023
|
No Such Account
|
|
317
|
MP1736004_310823APB_FTO_243060
|
1736004001NRG24310820230743266
|
021979051
|
31/08/2023
|
Jalasram verma
|
Jalasram verma
|
1736004001WL047671
|
00089
|
CBIN0284674
|
1260
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
MP1736004_300823FTO_241362
|
1736004001NRG24300820230741934
|
021847784
|
30/08/2023
|
Basanti Verma
|
Basanti Verma
|
1736004001WL047529
|
00089
|
CBIN0284674
|
1260
|
08/09/2023
|
No Such Account
|
|
319
|
MP1736004_300823APB_FTO_241375
|
1736004001NRG24300820230741933
|
022042986
|
30/08/2023
|
Akhlesh yadav
|
Akhlesh yadav
|
1736004001WL047529
|
00089
|
CBIN0284674
|
1260
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
MP1736004_300823APB_FTO_241375
|
1736004001NRG24300820230741775
|
022042986
|
30/08/2023
|
Jitendra soni
|
Jitendra soni
|
1736004001WL047529
|
00089
|
CBIN0284674
|
1260
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
321
|
MP1736004_300623FTO_139269
|
1736004001NRG24300620230442437
|
799525386
|
30/06/2023
|
Ramkumar kumre
|
Ramkumar kumre
|
1736004001WL025696
|
00089
|
CBIN0284674
|
1260
|
13/07/2023
|
Account closed
|
|
322
|
MP1736004_300623FTO_139269
|
1736004001NRG24300620230442391
|
799525386
|
30/06/2023
|
Ganga bai
|
Ganga bai
|
1736004001WL025696
|
00089
|
CBIN0284674
|
1260
|
13/07/2023
|
No Such Account
|
|
323
|
MP1736004_280823APB_FTO_237812
|
1736004001NRG24280820230731335
|
843819594
|
28/08/2023
|
naresh barkade
|
naresh barkade
|
1736004001WL046608
|
00089
|
CBIN0284674
|
1260
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
MP1736004_100124FTO_426168
|
1736004067NRG24211220231121755
|
691014316
|
10/01/2024
|
Basant Uikey
|
Basant Uikey
|
1736004WL0073063
|
00089
|
CBIN0281814
|
1170
|
14/03/2024
|
No Such Account
|
|
325
|
MP1736004_301023FTO_338203
|
1736004067NRG24301020230988174
|
|
30/10/2023
|
Geeta Sahu
|
Geeta Sahu
|
1736004067WL064221
|
00697
|
BKID0MG8038
|
1170
|
15/11/2023
|
No Such Account
|
|
326
|
MP1736004_301023FTO_338203
|
1736004067NRG24301020230988203
|
|
30/10/2023
|
Basant Uikey
|
Basant Uikey
|
1736004067WL064221
|
00089
|
CBIN0281814
|
1170
|
15/11/2023
|
No Such Account
|
|
327
|
MP1736004_301023FTO_338203
|
1736004067NRG24301020230988204
|
|
30/10/2023
|
Sukh Vati
|
Sukh Vati
|
1736004067WL064221
|
00089
|
CBIN0281814
|
1170
|
15/11/2023
|
No Such Account
|
|
328
|
MP1736004_180224APB_FTO_467405
|
1736004058NRG24170220241516255
|
303101896
|
18/02/2024
|
Topsing
|
Topsing
|
1736004058WL087476
|
00089
|
CBIN0280753
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
MP1736004_020324APB_FTO_481011
|
1736004067NRG24010320241575562
|
476339806
|
02/03/2024
|
indrajeet verma
|
indrajeet verma
|
1736004067WL090389
|
00354
|
PUNB0943600
|
1242
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
MP1736004_061023APB_FTO_306338
|
1736004067NRG24061020230869378
|
|
06/10/2023
|
babita sahu
|
babita sahu
|
1736004067WL057117
|
00045
|
BARB0CHHIND
|
1230
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
MP1736004_201023APB_FTO_326668
|
1736004067NRG24191020230943132
|
|
20/10/2023
|
babita sahu
|
babita sahu
|
1736004067WL061646
|
00045
|
BARB0CHHIND
|
792
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
MP1736004_201023FTO_326659
|
1736004067NRG24191020230943227
|
|
20/10/2023
|
Sukh Vati
|
Sukh Vati
|
1736004067WL061647
|
00089
|
CBIN0281814
|
1393
|
15/11/2023
|
No Such Account
|
|
333
|
MP1736004_210723APB_FTO_179801
|
1736004010NRG24210720230582386
|
208976012
|
21/07/2023
|
Madan
|
Madan
|
1736004010WL034461
|
00089
|
CBIN0280753
|
1337
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
MP1736004_140623APB_FTO_90930
|
1736004009NRG24140620230255514
|
393304704
|
14/06/2023
|
Mansharam
|
Mansharam
|
1736004009WL016202
|
00051
|
MAHB0000746
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
MP1736004_070623APB_FTO_76644
|
1736004009NRG24060620230180455
|
297861060
|
07/06/2023
|
Mansharam
|
Mansharam
|
1736004009WL012062
|
00051
|
MAHB0000746
|
800
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
MP1736004_230224APB_FTO_472975
|
1736004007NRG24230220241545888
|
302363651
|
23/02/2024
|
Manhgu
|
Manhgu
|
1736004007WL088870
|
00051
|
MAHB0000746
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
MP1736004_190224APB_FTO_468425
|
1736004007NRG24190220241524892
|
302958404
|
19/02/2024
|
Manhgu
|
Manhgu
|
1736004007WL087867
|
00051
|
MAHB0000746
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
MP1736004_290623FTO_137290
|
1736004006NRG24290620230426005
|
702308135
|
29/06/2023
|
Pradeep
|
Pradeep
|
1736004006WL024657
|
00089
|
CBIN0284674
|
1200
|
05/07/2023
|
Account closed
|
|
339
|
MP1736004_220623FTO_118515
|
1736004006NRG24220620230346394
|
574466101
|
22/06/2023
|
Pradeep
|
Pradeep
|
1736004006WL020676
|
00089
|
CBIN0284674
|
1224
|
27/06/2023
|
Account closed
|
|
340
|
MP1736004_150923APB_FTO_266760
|
1736004006NRG24150920230792362
|
|
15/09/2023
|
KASHIRAM
|
KASHIRAM
|
1736004006WL051386
|
00089
|
CBIN0284674
|
1200
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
MP1736004_300623FTO_139269
|
1736004004NRG24300620230440274
|
799525386
|
30/06/2023
|
Raising
|
Raising
|
1736004004WL025563
|
00089
|
CBIN0284674
|
800
|
13/07/2023
|
Account closed
|
|
342
|
MP1736004_300623APB_FTO_139338
|
1736004004NRG24300620230440252
|
799525749
|
30/06/2023
|
Jamnadas
|
Jamnadas
|
1736004004WL025563
|
00697
|
BKID0NAMRGB
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
MP1736004_290623FTO_137558
|
1736004004NRG24290620230432272
|
702308072
|
29/06/2023
|
Raising
|
Raising
|
1736004004WL025015
|
00089
|
CBIN0284674
|
1200
|
05/07/2023
|
Account closed
|
|
344
|
MP1736004_290623APB_FTO_137570
|
1736004004NRG24290620230432255
|
702308261
|
29/06/2023
|
Jamnadas
|
Jamnadas
|
1736004004WL025015
|
00697
|
BKID0NAMRGB
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
MP1736004_130923APB_FTO_263563
|
1736004004NRG24130920230785290
|
|
13/09/2023
|
Shambhu
|
Shambhu
|
1736004004WL051014
|
00697
|
BKID0MG8037
|
1260
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
MP1736004_040124APB_FTO_420664
|
1736004004NRG24040120241222144
|
686589391
|
04/01/2024
|
Jamnadas
|
Jamnadas
|
1736004004WL076787
|
00691
|
IPOS0000001
|
1080
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
MP1736004_040124APB_FTO_420664
|
1736004004NRG24040120241222125
|
686589391
|
04/01/2024
|
santosh
|
santosh
|
1736004004WL076787
|
00697
|
BKID0MG8037
|
1080
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
MP1736004_290523APB_FTO_62752
|
1736004002NRG24260520230110668
|
090176087
|
29/05/2023
|
RAJKUMARI VERMA
|
RAJKUMARI VERMA
|
1736004002WL008022
|
00089
|
CBIN0284674
|
1547
|
02/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
349
|
MP1736004_290523APB_FTO_62752
|
1736004002NRG24260520230110661
|
090176087
|
29/05/2023
|
KRUSHNA KUMAR
|
KRUSHNA KUMAR
|
1736004002WL008022
|
00089
|
CBIN0284674
|
1547
|
02/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
350
|
MP1736004_241023FTO_330268
|
1736004002NRG24231020230958530
|
|
24/10/2023
|
Seshram Yadav
|
Seshram Yadav
|
1736004002WL062518
|
00089
|
CBIN0284674
|
1547
|
15/11/2023
|
Account closed
|
|
351
|
MP1736004_231023FTO_329591
|
1736004002NRG24231020230958476
|
|
23/10/2023
|
Seshram Yadav
|
Seshram Yadav
|
1736004002WL062514
|
00089
|
CBIN0284674
|
1547
|
15/11/2023
|
Account closed
|
|
352
|
MP1736004_220324APB_FTO_514697
|
1736004002NRG24200320241635053
|
399752115
|
22/03/2024
|
GHANSHYAM
|
GHANSHYAM
|
1736004002WL094325
|
00089
|
CBIN0284674
|
1260
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
MP1736004_140324APB_FTO_502697
|
1736004002NRG24140320241619391
|
475353703
|
14/03/2024
|
GHANSHYAM
|
GHANSHYAM
|
1736004002WL093003
|
00089
|
CBIN0284674
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
MP1736004_191223FTO_398560
|
1736004002NRG24111220231071083
|
645314933
|
19/12/2023
|
Seshram Yadav
|
Seshram Yadav
|
1736004WL0070747
|
00089
|
CBIN0284674
|
1547
|
11/03/2024
|
Account closed
|
|
355
|
MP1736004_191223FTO_398560
|
1736004002NRG24111220231071082
|
645314933
|
19/12/2023
|
Seshram Yadav
|
Seshram Yadav
|
1736004WL0070747
|
00089
|
CBIN0284674
|
1547
|
11/03/2024
|
Account closed
|
|
356
|
MP1736004_250823APB_FTO_235495
|
1736004001NRG24250820230720366
|
843673461
|
25/08/2023
|
Jitendra soni
|
Jitendra soni
|
1736004001WL045863
|
00089
|
CBIN0284674
|
1260
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
357
|
MP1736004_250823FTO_235484
|
1736004001NRG24250820230720344
|
843673138
|
25/08/2023
|
Saraswati
|
Saraswati
|
1736004001WL045861
|
00089
|
CBIN0284674
|
1260
|
01/09/2023
|
No Such Account
|
|
358
|
MP1736004_250623APB_FTO_125568
|
1736004001NRG24250620230380559
|
591106149
|
25/06/2023
|
Tilakwati Yadev
|
Tilakwati Yadev
|
1736004001WL022372
|
00089
|
CBIN0284674
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
MP1736004_250523APB_FTO_56747
|
1736004001NRG24250520230104964
|
049980605
|
25/05/2023
|
Phoolkumaree Barkade
|
Phoolkumaree Barkade
|
1736004001WL007614
|
00089
|
CBIN0284674
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
MP1736004_250523APB_FTO_56747
|
1736004001NRG24250520230104963
|
049980605
|
25/05/2023
|
Sukarchand
|
Sukarchand
|
1736004001WL007614
|
00089
|
CBIN0284674
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
MP1736004_250523APB_FTO_56747
|
1736004001NRG24250520230104868
|
049980605
|
25/05/2023
|
Lakhan Uikey
|
Lakhan Uikey
|
1736004001WL007614
|
00089
|
CBIN0284674
|
1260
|
30/05/2023
|
Account closed
|
|
362
|
MP1736004_240523APB_FTO_55151
|
1736004001NRG24240520230099316
|
040373226
|
24/05/2023
|
Tilakwati Yadev
|
Tilakwati Yadev
|
1736004001WL007209
|
00089
|
CBIN0284674
|
1260
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
MP1736004_230623FTO_121574
|
1736004001NRG24230620230356708
|
703934153
|
23/06/2023
|
Ganga bai
|
Ganga bai
|
1736004001WL021274
|
00089
|
CBIN0284674
|
1260
|
05/07/2023
|
No Such Account
|
|
364
|
MP1736004_220224APB_FTO_471466
|
1736004001NRG24210220241535096
|
302470530
|
22/02/2024
|
jairam
|
jairam
|
1736004001WL088392
|
00089
|
CBIN0284674
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
MP1736004_190823APB_FTO_226179
|
1736004001NRG24190820230698715
|
728766610
|
19/08/2023
|
Jitendra soni
|
Jitendra soni
|
1736004001WL044297
|
00089
|
CBIN0284674
|
1260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
366
|
MP1736004_150623FTO_93274
|
1736004001NRG24150620230266822
|
449815243
|
15/06/2023
|
Rahul verma
|
Rahul verma
|
1736004001WL016736
|
00089
|
CBIN0284674
|
1260
|
22/06/2023
|
Account closed
|
|
367
|
MP1736004_150623FTO_93274
|
1736004001NRG24150620230266807
|
449815243
|
15/06/2023
|
Arun Verma
|
Arun Verma
|
1736004001WL016736
|
00089
|
CBIN0284674
|
1260
|
22/06/2023
|
Account closed
|
|
368
|
MP1736004_150623FTO_93274
|
1736004001NRG24150620230266785
|
449815243
|
15/06/2023
|
Ganga bai
|
Ganga bai
|
1736004001WL016736
|
00089
|
CBIN0284674
|
1260
|
22/06/2023
|
No Such Account
|
|
369
|
MP1736004_150623FTO_93274
|
1736004001NRG24150620230266760
|
449815243
|
15/06/2023
|
Ganesh chouhan
|
Ganesh chouhan
|
1736004001WL016736
|
00089
|
CBIN0284674
|
1260
|
22/06/2023
|
Account closed
|
|
370
|
MP1736004_150623FTO_93274
|
1736004001NRG24150620230266741
|
449815243
|
15/06/2023
|
Anil Verma
|
Anil Verma
|
1736004001WL016736
|
00089
|
CBIN0284674
|
1260
|
22/06/2023
|
Account closed
|
|
371
|
MP1736004_140523APB_FTO_41300
|
1736004001NRG24140520230055717
|
775777185
|
14/05/2023
|
kavita
|
kavita
|
1736004001WL004116
|
00089
|
CBIN0284674
|
1400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
MP1736004_120823APB_FTO_216614
|
1736004001NRG24120820230675045
|
679388950
|
12/08/2023
|
Jitendra soni
|
Jitendra soni
|
1736004001WL042177
|
00089
|
CBIN0284674
|
1260
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
373
|
MP1736004_120623APB_FTO_84644
|
1736004001NRG24120620230225690
|
364678511
|
12/06/2023
|
Tilakwati Yadev
|
Tilakwati Yadev
|
1736004001WL014717
|
00089
|
CBIN0284674
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
MP1736004_120623FTO_84639
|
1736004001NRG24120620230225680
|
364667923
|
12/06/2023
|
Najarlal barkade
|
Najarlal barkade
|
1736004001WL014717
|
00089
|
CBIN0280753
|
1260
|
15/06/2023
|
No Such Account
|
|
375
|
MP1736004_090623APB_FTO_80634
|
1736004001NRG24090620230203633
|
365822053
|
09/06/2023
|
Tilakwati Yadev
|
Tilakwati Yadev
|
1736004001WL013421
|
00089
|
CBIN0284674
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
MP1736004_090623FTO_80627
|
1736004001NRG24090620230203623
|
365810581
|
09/06/2023
|
Najarlal barkade
|
Najarlal barkade
|
1736004001WL013421
|
00089
|
CBIN0280753
|
1260
|
15/06/2023
|
No Such Account
|
|
377
|
MP1736004_090623APB_FTO_80634
|
1736004001NRG24090620230199795
|
365822053
|
09/06/2023
|
Phoolkumaree Barkade
|
Phoolkumaree Barkade
|
1736004001WL013153
|
00089
|
CBIN0284674
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
MP1736004_090623APB_FTO_80634
|
1736004001NRG24090620230199794
|
365822053
|
09/06/2023
|
Sukarchand
|
Sukarchand
|
1736004001WL013153
|
00089
|
CBIN0284674
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
MP1736004_090623APB_FTO_80634
|
1736004001NRG24090620230199748
|
365822053
|
09/06/2023
|
Lakhan Uikey
|
Lakhan Uikey
|
1736004001WL013153
|
00089
|
CBIN0284674
|
1260
|
15/06/2023
|
Account closed
|
|
380
|
MP1736004_060324APB_FTO_487412
|
1736004001NRG24060320241595374
|
472871626
|
06/03/2024
|
Maya
|
Maya
|
1736004001WL091453
|
00089
|
CBIN0284674
|
1075
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
MP1736004_030623FTO_71134
|
1736004001NRG24030620230154785
|
215795242
|
03/06/2023
|
Rahul verma
|
Rahul verma
|
1736004001WL010595
|
00089
|
CBIN0284674
|
1260
|
07/06/2023
|
Account closed
|
|
382
|
MP1736004_030623FTO_71134
|
1736004001NRG24030620230154771
|
215795242
|
03/06/2023
|
Arun Verma
|
Arun Verma
|
1736004001WL010595
|
00089
|
CBIN0284674
|
1260
|
07/06/2023
|
Account closed
|
|
383
|
MP1736004_030623FTO_71134
|
1736004001NRG24030620230154720
|
215795242
|
03/06/2023
|
Ganesh chouhan
|
Ganesh chouhan
|
1736004001WL010595
|
00089
|
CBIN0284674
|
1260
|
07/06/2023
|
Account closed
|
|
384
|
MP1736004_030623APB_FTO_71138
|
1736004001NRG24030620230154702
|
215795290
|
03/06/2023
|
RAJKANYA
|
RAJKANYA
|
1736004001WL010595
|
00089
|
CBIN0284674
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
MP1736004_030623FTO_71134
|
1736004001NRG24030620230154700
|
215795242
|
03/06/2023
|
Anil Verma
|
Anil Verma
|
1736004001WL010595
|
00089
|
CBIN0284674
|
1260
|
07/06/2023
|
Account closed
|
|
386
|
MP1736004_010623APB_FTO_67554
|
1736004001NRG24010620230140728
|
209327154
|
01/06/2023
|
Phoolkumaree Barkade
|
Phoolkumaree Barkade
|
1736004001WL009832
|
00089
|
CBIN0284674
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
MP1736004_010623APB_FTO_67554
|
1736004001NRG24010620230140727
|
209327154
|
01/06/2023
|
Sukarchand
|
Sukarchand
|
1736004001WL009832
|
00089
|
CBIN0284674
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
MP1736004_010623APB_FTO_67554
|
1736004001NRG24010620230140621
|
209327154
|
01/06/2023
|
Lakhan Uikey
|
Lakhan Uikey
|
1736004001WL009832
|
00089
|
CBIN0284674
|
1260
|
07/06/2023
|
Account closed
|
|
389
|
MP1736004_010623APB_FTO_67554
|
1736004001NRG24010620230140588
|
209327154
|
01/06/2023
|
Tilakwati Yadev
|
Tilakwati Yadev
|
1736004001WL009832
|
00089
|
CBIN0284674
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
MP1736004_010623FTO_67548
|
1736004001NRG24010620230140571
|
209319773
|
01/06/2023
|
Najarlal barkade
|
Najarlal barkade
|
1736004001WL009832
|
00089
|
CBIN0280753
|
1260
|
07/06/2023
|
No Such Account
|
|
391
|
MP1736004_240923APB_FTO_286318
|
1736004000NRG24240920230825779
|
|
24/09/2023
|
Anil
|
Anil
|
1736004WL053834
|
00089
|
CBIN0281814
|
1224
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
MP1736004_240723APB_FTO_184467
|
1736004000NRG24240720230598535
|
207700956
|
24/07/2023
|
Vinita
|
Vinita
|
1736004WL035724
|
00354
|
PUNB0690200
|
1290
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
MP1736004_240623APB_FTO_123757
|
1736004000NRG24240620230374078
|
702921865
|
24/06/2023
|
Ankit
|
Ankit
|
1736004WL022089
|
00354
|
PUNB0690200
|
1290
|
05/07/2023
|
invalid Bank Identifier
|
|
394
|
MP1736004_230523FTO_53882
|
1736004000NRG24220520230090606
|
040492368
|
23/05/2023
|
ritesh
|
ritesh
|
1736004WL006583
|
00697
|
BKID0MG8038
|
1540
|
29/05/2023
|
Account closed
|
|
395
|
MP1736004_210823FTO_228996
|
1736004000NRG24200820230702136
|
729905453
|
21/08/2023
|
GOUTAM PAL
|
GOUTAM PAL
|
1736004WL044530
|
00089
|
CBIN0280753
|
1326
|
25/08/2023
|
No Such Account
|
|
396
|
MP1736004_210623APB_FTO_115525
|
1736004000NRG24200620230329004
|
522980072
|
21/06/2023
|
Pappu
|
Pappu
|
1736004WL019816
|
00697
|
BKID0MG8015
|
1128
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
MP1736004_180523APB_FTO_46938
|
1736004000NRG24180520230072585
|
836154136
|
18/05/2023
|
Annu
|
Annu
|
1736004WL005351
|
00089
|
CBIN0281814
|
1224
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
MP1736004_170723APB_FTO_173644
|
1736004000NRG24170720230561317
|
091729367
|
17/07/2023
|
Jeet Lal Dhurve
|
Jeet Lal Dhurve
|
1736004WL032826
|
00089
|
CBIN0280753
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
MP1736004_170623APB_FTO_98566
|
1736004000NRG24140620230261719
|
514277621
|
17/06/2023
|
Pappu
|
Pappu
|
1736004WL016509
|
00697
|
BKID0MG8015
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
MP1736004_130723APB_FTO_165932
|
1736004000NRG24130720230540459
|
051155923
|
13/07/2023
|
Vinita
|
Vinita
|
1736004WL031450
|
00354
|
PUNB0690200
|
1290
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
MP1736004_110823APB_FTO_215733
|
1736004000NRG24110820230672999
|
589715873
|
11/08/2023
|
Jeet Lal Dhurve
|
Jeet Lal Dhurve
|
1736004WL041953
|
00089
|
CBIN0280753
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
MP1736004_100224APB_FTO_459307
|
1736004000NRG24090220241475308
|
|
10/02/2024
|
aslekha
|
aslekha
|
1736004WL085750
|
00089
|
CBIN0281814
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
MP1736004_081223FTO_381829
|
1736004000NRG24081220231061975
|
|
08/12/2023
|
Seshram Yadav
|
Seshram Yadav
|
1736004WL070237
|
00089
|
CBIN0284674
|
1547
|
06/03/2024
|
Account closed
|
|
404
|
MP1736004_060623FTO_74963
|
1736004000NRG24050620230172864
|
298494925
|
06/06/2023
|
Jahid Khan
|
Jahid Khan
|
1736004WL011670
|
00697
|
BKID0MG8015
|
1358
|
12/06/2023
|
No Such Account
|
|
405
|
MP1736004_080723FTO_155351
|
1736004000NRG24040720230484989
|
843629680
|
08/07/2023
|
Jahid Khan
|
Jahid Khan
|
1736004WL0027789
|
00697
|
BKID0MG8015
|
1358
|
13/07/2023
|
No Such Account
|
|
406
|
MP1736004_040723APB_FTO_146905
|
1736004000NRG24040720230483778
|
809712823
|
04/07/2023
|
Vinita
|
Vinita
|
1736004WL027712
|
00354
|
PUNB0690200
|
1075
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
MP1736004_010723APB_FTO_141992
|
1736004000NRG24010720230458743
|
799858462
|
01/07/2023
|
Sonu
|
Sonu
|
1736004WL026430
|
00697
|
BKID0MG8015
|
190
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
MP1736004_080723FTO_155771
|
1736004000NRG23310520231665947
|
843547188
|
08/07/2023
|
nilesh
|
nilesh
|
1736004WL0158822
|
00697
|
BKID0MG8038
|
1200
|
13/07/2023
|
No Such Account
|
|
409
|
MP1736004_080723FTO_155510
|
1736004000NRG23310520231665946
|
843637506
|
08/07/2023
|
nilesh
|
nilesh
|
1736004WL0158822
|
00697
|
BKID0MG8038
|
1140
|
13/07/2023
|
No Such Account
|
|
410
|
MP1736004_080723FTO_155510
|
1736004000NRG23310520231665945
|
843637506
|
08/07/2023
|
nilesh
|
nilesh
|
1736004WL0158822
|
00697
|
BKID0MG8038
|
800
|
13/07/2023
|
No Such Account
|
|
411
|
MP1736004_050723APB_FTO_149152
|
1736004069NRG24050720230494912
|
210585922
|
05/07/2023
|
Mohansingh
|
Mohansingh
|
1736004069WL028355
|
00697
|
BKID0MG8037
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
MP1736004_230623APB_FTO_121611
|
1736004063NRG24230620230366248
|
703934223
|
23/06/2023
|
Ramkrishna
|
Ramkrishna
|
1736004063WL021654
|
00415
|
SBIN0004218
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
MP1736004_290623APB_FTO_137324
|
1736004063NRG24290620230430965
|
702219424
|
29/06/2023
|
Ramkrishna
|
Ramkrishna
|
1736004063WL024959
|
00415
|
SBIN0004218
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
MP1736004_011023APB_FTO_298157
|
1736004064NRG24011020230847938
|
|
01/10/2023
|
RADHIKA
|
RADHIKA
|
1736004064WL055627
|
00089
|
CBIN0280753
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
MP1736004_040923APB_FTO_250012
|
1736004064NRG24040920230756741
|
066524091
|
04/09/2023
|
RADHIKA
|
RADHIKA
|
1736004064WL048793
|
00697
|
BKID0MG8037
|
872
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
MP1736004_160923APB_FTO_267800
|
1736004064NRG24160920230797208
|
|
16/09/2023
|
RADHIKA
|
RADHIKA
|
1736004064WL051724
|
00697
|
BKID0MG8037
|
1075
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
MP1736004_100623APB_FTO_83133
|
1736004069NRG24100620230214327
|
364130439
|
10/06/2023
|
bharosh
|
bharosh
|
1736004069WL014056
|
00697
|
BKID0MG8037
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
MP1736004_120723APB_FTO_162574
|
1736004069NRG24120720230536124
|
892119786
|
12/07/2023
|
Mohansingh
|
Mohansingh
|
1736004069WL031071
|
00697
|
BKID0MG8037
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
MP1736004_140623APB_FTO_90922
|
1736004069NRG24140620230254981
|
393304777
|
14/06/2023
|
mantra
|
mantra
|
1736004069WL016174
|
00697
|
BKID0MG8037
|
1020
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
MP1736004_140623APB_FTO_90922
|
1736004069NRG24140620230254988
|
393304777
|
14/06/2023
|
Sonwati
|
Sonwati
|
1736004069WL016174
|
00697
|
BKID0MG8037
|
1020
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
MP1736004_140823APB_FTO_218819
|
1736004069NRG24140820230682646
|
679038900
|
14/08/2023
|
bharosh
|
bharosh
|
1736004069WL042745
|
00697
|
BKID0MG8037
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
MP1736004_200623APB_FTO_110639
|
1736004069NRG24200620230316164
|
513338978
|
20/06/2023
|
Sonwati
|
Sonwati
|
1736004069WL019196
|
00697
|
BKID0MG8037
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
MP1736004_220623APB_FTO_118535
|
1736004069NRG24220620230343407
|
574495666
|
22/06/2023
|
bharosh
|
bharosh
|
1736004069WL020519
|
00697
|
BKID0MG8037
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
MP1736004_260623APB_FTO_128614
|
1736004069NRG24260620230392157
|
702797627
|
26/06/2023
|
Sonwati
|
Sonwati
|
1736004069WL023061
|
00697
|
BKID0MG8037
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
MP1736004_280623APB_FTO_134762
|
1736004069NRG24280620230415695
|
702472334
|
28/06/2023
|
bharosh
|
bharosh
|
1736004069WL024165
|
00697
|
BKID0MG8037
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
MP1736004_311023APB_FTO_340004
|
1736004069NRG24311020230992992
|
|
31/10/2023
|
Ramkishor yadav
|
Ramkishor yadav
|
1736004069WL064536
|
00697
|
BKID0MG8037
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
MP1736004_100723APB_FTO_158542
|
1736004070NRG24100720230525133
|
858208176
|
10/07/2023
|
Raghunath
|
Raghunath
|
1736004070WL030356
|
00089
|
CBIN0281814
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
428
|
MP1736004_130623APB_FTO_89147
|
1736004070NRG24130620230248881
|
383370873
|
13/06/2023
|
Malti ba verma
|
Malti ba verma
|
1736004070WL015833
|
00089
|
CBIN0281814
|
1547
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
429
|
MP1736004_140723APB_FTO_168113
|
1736004070NRG24130720230543340
|
069624263
|
14/07/2023
|
Raghunath
|
Raghunath
|
1736004070WL031607
|
00089
|
CBIN0281814
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
430
|
MP1736004_140723FTO_168080
|
1736004070NRG24130720230543350
|
069590215
|
14/07/2023
|
Shishupal Verma
|
Shishupal Verma
|
1736004070WL031607
|
00089
|
CBIN0281814
|
1326
|
21/07/2023
|
Account closed
|
|
431
|
MP1736004_220623FTO_118515
|
1736004070NRG24220620230349807
|
574466101
|
22/06/2023
|
santosh
|
santosh
|
1736004070WL020915
|
00089
|
CBIN0281814
|
1326
|
27/06/2023
|
Account closed
|
|
432
|
MP1736004_250723FTO_185814
|
1736004070NRG24250720230602003
|
264342828
|
25/07/2023
|
Shishupal Verma
|
Shishupal Verma
|
1736004070WL035977
|
00089
|
CBIN0281814
|
1326
|
31/07/2023
|
Account closed
|
|
433
|
MP1736004_290623FTO_137290
|
1736004070NRG24290620230426314
|
702308135
|
29/06/2023
|
santosh
|
santosh
|
1736004070WL024687
|
00089
|
CBIN0281814
|
1326
|
05/07/2023
|
Account closed
|
|
434
|
MP1736004_080623FTO_78912
|
1736004071NRG24070620230190368
|
322008932
|
08/06/2023
|
Anurudhd vishwakarma
|
Anurudhd vishwakarma
|
1736004071WL012682
|
00089
|
CBIN0280753
|
1547
|
15/06/2023
|
Account closed
|
|
435
|
MP1736004_090923FTO_258390
|
1736004071NRG24090920230770197
|
|
09/09/2023
|
Neeraj malvi
|
Neeraj malvi
|
1736004071WL049840
|
00089
|
CBIN0281814
|
1000
|
16/09/2023
|
Account closed
|
|
436
|
MP1736004_110723FTO_160479
|
1736004073NRG23040520231661795
|
892122142
|
11/07/2023
|
AMAVATI
|
AMAVATI
|
1736004WL0158123
|
00089
|
CBIN0281814
|
1428
|
16/07/2023
|
Account closed
|
|
437
|
MP1736004_110723FTO_160479
|
1736004073NRG23040520231661796
|
892122142
|
11/07/2023
|
AMAVATI
|
AMAVATI
|
1736004WL0158123
|
00089
|
CBIN0281814
|
1428
|
16/07/2023
|
Account closed
|
|
438
|
MP1736004_110723FTO_160479
|
1736004073NRG23240520231664337
|
892122142
|
11/07/2023
|
AMAVATI
|
AMAVATI
|
1736004WL0158547
|
00089
|
CBIN0281814
|
1224
|
16/07/2023
|
Account closed
|
|
439
|
MP1736004_040324APB_FTO_482502
|
1736004075NRG24020320241581378
|
476076557
|
04/03/2024
|
SUMMO CHOURIYA
|
SUMMO CHOURIYA
|
1736004075WL090658
|
00089
|
CBIN0281814
|
880
|
24/04/2024
|
Account closed
|
|
440
|
MP1736004_060923APB_FTO_253954
|
1736004075NRG24060920230764147
|
|
06/09/2023
|
somti gonekar
|
somti gonekar
|
1736004075WL049324
|
00089
|
CBIN0281814
|
1025
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
MP1736004_070324APB_FTO_490169
|
1736004075NRG24070320241596510
|
473568250
|
07/03/2024
|
SUMMO CHOURIYA
|
SUMMO CHOURIYA
|
1736004075WL091520
|
00089
|
CBIN0281814
|
1050
|
24/04/2024
|
Account closed
|
|
442
|
MP1736004_180823APB_FTO_224375
|
1736004075NRG24180820230694871
|
729047347
|
18/08/2023
|
somti
|
somti
|
1736004075WL043972
|
00089
|
CBIN0281814
|
1230
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
MP1736004_200923APB_FTO_276700
|
1736004075NRG24200920230810605
|
|
20/09/2023
|
somti gonekar
|
somti gonekar
|
1736004075WL052669
|
00697
|
BKID0MG8038
|
1206
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
MP1736004_220623APB_FTO_118523
|
1736004077NRG24210620230340748
|
574495692
|
22/06/2023
|
savita
|
savita
|
1736004077WL020370
|
00089
|
CBIN0281814
|
1218
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
MP1736004_280623APB_FTO_134762
|
1736004077NRG24280620230418009
|
702472334
|
28/06/2023
|
savita
|
savita
|
1736004077WL024279
|
00089
|
CBIN0281814
|
1005
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
MP1736004_030523APB_FTO_27752
|
1736004078NRG24020520230021870
|
688766127
|
03/05/2023
|
Annu
|
Annu
|
1736004078WL001614
|
00089
|
CBIN0281814
|
816
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
MP1736004_200623APB_FTO_110639
|
1736004078NRG24190620230314334
|
513338978
|
20/06/2023
|
ramsundri
|
ramsundri
|
1736004078WL019086
|
00089
|
CBIN0281814
|
1212
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
MP1736004_230523FTO_53882
|
1736004078NRG24230520230092055
|
040492368
|
23/05/2023
|
Anita
|
Anita
|
1736004078WL006712
|
00089
|
CBIN0280753
|
1224
|
29/05/2023
|
No Such Account
|
|
449
|
MP1736004_240623APB_FTO_123774
|
1736004078NRG24240620230373386
|
702921546
|
24/06/2023
|
rambharash
|
rambharash
|
1736004078WL022046
|
00089
|
CBIN0281814
|
202
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
MP1736004_280623APB_FTO_134762
|
1736004078NRG24280620230419704
|
702472334
|
28/06/2023
|
ramsundri
|
ramsundri
|
1736004078WL024366
|
00089
|
CBIN0281814
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
MP1736004_310523FTO_65818
|
1736004078NRG24300520230128635
|
134191028
|
31/05/2023
|
Anita
|
Anita
|
1736004078WL009080
|
00089
|
CBIN0280753
|
1224
|
03/06/2023
|
No Such Account
|
|
452
|
MP1736004_020723APB_FTO_143735
|
1736004079NRG24020720230464599
|
799655574
|
02/07/2023
|
savita
|
savita
|
1736004079WL026762
|
00089
|
CBIN0281814
|
856
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
MP1736004_200124APB_FTO_438471
|
1736004079NRG24200120241349809
|
|
20/01/2024
|
sumran
|
sumran
|
1736004079WL081104
|
00089
|
CBIN0281814
|
1218
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
MP1736004_230623APB_FTO_121625
|
1736004079NRG24230620230365792
|
703934219
|
23/06/2023
|
savita
|
savita
|
1736004079WL021637
|
00089
|
CBIN0281814
|
1248
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
MP1736004_080923APB_FTO_257147
|
1736004080NRG24080920230768717
|
|
08/09/2023
|
LEELADHAR
|
LEELADHAR
|
1736004080WL049730
|
00089
|
CBIN0281814
|
1206
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
MP1736004_210723APB_FTO_179801
|
1736004080NRG24200720230580795
|
208976012
|
21/07/2023
|
RIKKHI LAL
|
RIKKHI LAL
|
1736004080WL034310
|
00048
|
BKID0008940
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
MP1736004_240723APB_FTO_184319
|
1736004080NRG24240720230596032
|
207754209
|
24/07/2023
|
RIKKHI LAL
|
RIKKHI LAL
|
1736004080WL035480
|
00048
|
BKID0008940
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
MP1736004_310723APB_FTO_196143
|
1736004080NRG24310720230627437
|
324773437
|
31/07/2023
|
RIKKHI LAL
|
RIKKHI LAL
|
1736004080WL038129
|
00048
|
BKID0008940
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
MP1736004_040823APB_FTO_204205
|
1736004081NRG24040820230647371
|
454104086
|
04/08/2023
|
Anil
|
Anil
|
1736004081WL039810
|
00089
|
CBIN0281814
|
1224
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
MP1736004_060723FTO_150786
|
1736004081NRG24060720230496082
|
807516341
|
06/07/2023
|
jagatsing
|
jagatsing
|
1736004081WL028465
|
00089
|
CBIN0281814
|
1224
|
13/07/2023
|
Account closed
|
|
461
|
MP1736004_130723FTO_165919
|
1736004081NRG24130720230539346
|
051029782
|
13/07/2023
|
jagatsing
|
jagatsing
|
1736004081WL031347
|
00089
|
CBIN0281814
|
1224
|
19/07/2023
|
Account closed
|
|
462
|
MP1736004_130723APB_FTO_165932
|
1736004081NRG24130720230540169
|
051155923
|
13/07/2023
|
Suraj
|
Suraj
|
1736004081WL031396
|
00415
|
SBIN0005924
|
1224
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
MP1736004_180823APB_FTO_224375
|
1736004081NRG24170820230693599
|
729047347
|
18/08/2023
|
dildar
|
dildar
|
1736004081WL043860
|
00089
|
CBIN0281814
|
1224
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
MP1736004_180923FTO_271468
|
1736004081NRG24180920230802428
|
|
18/09/2023
|
Jagatsingh
|
Jagatsingh
|
1736004081WL052072
|
00089
|
CBIN0281814
|
1224
|
15/11/2023
|
Account closed
|
|
465
|
MP1736004_220723APB_FTO_181538
|
1736004081NRG24220720230588355
|
208342975
|
22/07/2023
|
Suraj
|
Suraj
|
1736004081WL034792
|
00415
|
SBIN0005924
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
MP1736004_220723APB_FTO_181538
|
1736004081NRG24220720230588411
|
208342975
|
22/07/2023
|
Anil
|
Anil
|
1736004081WL034804
|
00089
|
CBIN0281814
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
MP1736004_250623FTO_125596
|
1736004081NRG24240620230376961
|
591106105
|
25/06/2023
|
jagatsing
|
jagatsing
|
1736004081WL022183
|
00089
|
CBIN0281814
|
1224
|
28/06/2023
|
Account closed
|
|
468
|
MP1736004_270623FTO_131876
|
1736004081NRG24270620230408286
|
702671265
|
27/06/2023
|
jagatsing
|
jagatsing
|
1736004081WL023837
|
00089
|
CBIN0281814
|
1224
|
05/07/2023
|
Account closed
|
|
469
|
MP1736004_310823FTO_243046
|
1736004081NRG24310820230742771
|
021932524
|
31/08/2023
|
Jagatsingh
|
Jagatsingh
|
1736004081WL047618
|
00089
|
CBIN0281814
|
1224
|
08/09/2023
|
Account closed
|
|
470
|
MP1736004_200723FTO_176506
|
1736004082NRG24200720230576924
|
210476619
|
20/07/2023
|
dinesh
|
dinesh
|
1736004082WL034043
|
00089
|
CBIN0281814
|
1212
|
28/07/2023
|
Account closed
|
|
471
|
MP1736004_270723APB_FTO_190133
|
1736004082NRG24270720230611571
|
274441539
|
27/07/2023
|
PACHKODI
|
PACHKODI
|
1736004082WL036737
|
00089
|
CBIN0280753
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
MP1736004_130623APB_FTO_89147
|
1736004083NRG24130620230241255
|
383370873
|
13/06/2023
|
Rekha Verma
|
Rekha Verma
|
1736004083WL015432
|
00089
|
CBIN0281814
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
MP1736004_140823APB_FTO_218819
|
1736004083NRG24130820230678371
|
679038900
|
14/08/2023
|
Parmanand
|
Parmanand
|
1736004083WL042414
|
00089
|
CBIN0281814
|
1010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
MP1736004_140823APB_FTO_218819
|
1736004083NRG24130820230678402
|
679038900
|
14/08/2023
|
Vipatiya
|
Vipatiya
|
1736004083WL042414
|
00089
|
CBIN0281814
|
1010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
MP1736004_210823APB_FTO_229000
|
1736004083NRG24210820230704145
|
729905484
|
21/08/2023
|
Parmanand
|
Parmanand
|
1736004083WL044629
|
00089
|
CBIN0281814
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
MP1736004_210823APB_FTO_229000
|
1736004083NRG24210820230704184
|
729905484
|
21/08/2023
|
Vipatiya
|
Vipatiya
|
1736004083WL044629
|
00089
|
CBIN0281814
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
MP1736004_270523APB_FTO_59505
|
1736004083NRG24270520230113323
|
078886896
|
27/05/2023
|
Rekha Verma
|
Rekha Verma
|
1736004083WL008198
|
00089
|
CBIN0281814
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
MP1736004_190723FTO_175074
|
1736004084NRG24190720230574718
|
107147665
|
19/07/2023
|
monu
|
monu
|
1736004084WL033932
|
00697
|
BKID0NAMRGB
|
1050
|
22/07/2023
|
No Such Account
|
|
479
|
MP1736004_210723FTO_179781
|
1736004084NRG24210720230584304
|
208948920
|
21/07/2023
|
monu
|
monu
|
1736004084WL034586
|
00697
|
BKID0NAMRGB
|
1326
|
28/07/2023
|
No Such Account
|
|
480
|
MP1736004_021223FTO_371780
|
1736004084NRG24231020230956115
|
|
02/12/2023
|
shyam raghuwanshi
|
shyam raghuwanshi
|
1736004WL0062357
|
00697
|
BKID0MG8038
|
1260
|
03/01/2024
|
Account closed
|
|
481
|
MP1736004_010823FTO_197944
|
1736004084NRG24310720230629548
|
324816996
|
01/08/2023
|
monu
|
monu
|
1736004084WL038279
|
00697
|
BKID0NAMRGB
|
1260
|
04/08/2023
|
No Such Account
|
|
482
|
MP1736004_010823APB_FTO_197957
|
1736004084NRG24310720230629557
|
324820457
|
01/08/2023
|
shyam raghuwanshi
|
shyam raghuwanshi
|
1736004084WL038279
|
00089
|
CBIN0281814
|
1260
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
MP1736004_040324APB_FTO_482502
|
1736004085NRG24020320241581830
|
476076557
|
04/03/2024
|
Alfaz
|
Alfaz
|
1736004085WL090722
|
00089
|
CBIN0281814
|
211
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
MP1736004_100723APB_FTO_158026
|
1736004085NRG24100720230520975
|
858208105
|
10/07/2023
|
sukhram
|
sukhram
|
1736004085WL030073
|
00697
|
BKID0MG8038
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
MP1736004_220623APB_FTO_118535
|
1736004085NRG24220620230347257
|
574495666
|
22/06/2023
|
sukhram
|
sukhram
|
1736004085WL020719
|
00697
|
BKID0MG8038
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
MP1736004_250224APB_FTO_474576
|
1736004085NRG24250220241552171
|
302088286
|
25/02/2024
|
Alfaz
|
Alfaz
|
1736004085WL089188
|
00089
|
CBIN0281814
|
1266
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
MP1736004_290623APB_FTO_137299
|
1736004085NRG24290620230429244
|
702219507
|
29/06/2023
|
sukhram
|
sukhram
|
1736004085WL024869
|
00697
|
BKID0MG8038
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
MP1736004_290823FTO_239595
|
1736004086NRG24290820230738046
|
866179259
|
29/08/2023
|
tularam Yadav
|
tularam Yadav
|
1736004086WL047143
|
00697
|
BKID0MG8038
|
884
|
02/09/2023
|
No Such Account
|
|
489
|
MP1736004_021123APB_FTO_342748
|
1736004087NRG24021120230999320
|
|
02/11/2023
|
santu
|
santu
|
1736004087WL064917
|
00089
|
CBIN0281814
|
840
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
MP1736004_200523FTO_49797
|
1736004087NRG24190520230078220
|
865685343
|
20/05/2023
|
usha
|
usha
|
1736004087WL005825
|
00697
|
BKID0MG8038
|
1260
|
25/05/2023
|
No Such Account
|
|
491
|
MP1736004_301223FTO_414072
|
1736004087NRG24301220231189367
|
685458072
|
30/12/2023
|
Shilo
|
Shilo
|
1736004087WL075584
|
00697
|
BKID0NAMRGB
|
1260
|
13/03/2024
|
Account closed
|
|
492
|
MP1736004_020623FTO_69099
|
1736004088NRG24010620230147138
|
216572482
|
02/06/2023
|
ritesh
|
ritesh
|
1736004088WL010144
|
00697
|
BKID0MG8038
|
1540
|
07/06/2023
|
Account closed
|
|
493
|
MP1736004_100623FTO_83118
|
1736004088NRG24050620230173680
|
364119815
|
10/06/2023
|
ritesh
|
ritesh
|
1736004088WL011703
|
00697
|
BKID0MG8038
|
900
|
15/06/2023
|
Account closed
|
|
494
|
MP1736004_080324APB_FTO_492137
|
1736004088NRG24070320241599634
|
473579046
|
08/03/2024
|
aslekha
|
aslekha
|
1736004088WL091705
|
00089
|
CBIN0281814
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
MP1736004_150623FTO_93274
|
1736004088NRG24140620230261404
|
449815243
|
15/06/2023
|
ritesh
|
ritesh
|
1736004088WL016500
|
00697
|
BKID0MG8038
|
1505
|
22/06/2023
|
Account closed
|
|
496
|
MP1736004_150623APB_FTO_93285
|
1736004088NRG24140620230261415
|
449973529
|
15/06/2023
|
Shobharam
|
Shobharam
|
1736004088WL016501
|
00089
|
CBIN0281814
|
1540
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
MP1736004_230224APB_FTO_472975
|
1736004088NRG24220220241540716
|
302363651
|
23/02/2024
|
aslekha
|
aslekha
|
1736004088WL088651
|
00089
|
CBIN0281814
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
MP1736004_290224APB_FTO_478919
|
1736004088NRG24290220241571142
|
301702101
|
29/02/2024
|
aslekha
|
aslekha
|
1736004088WL090152
|
00089
|
CBIN0281814
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
MP1736004_080723FTO_155510
|
1736004090NRG23290520231664815
|
843637506
|
08/07/2023
|
nilesh
|
nilesh
|
1736004WL0158617
|
00697
|
BKID0MG8038
|
1140
|
13/07/2023
|
No Such Account
|
|
500
|
MP1736004_080723FTO_155510
|
1736004090NRG23290520231664816
|
843637506
|
08/07/2023
|
nilesh
|
nilesh
|
1736004WL0158617
|
00697
|
BKID0MG8038
|
1200
|
13/07/2023
|
No Such Account
|
|
501
|
MP1736004_060723FTO_150786
|
1736004090NRG24060720230501486
|
807516341
|
06/07/2023
|
anita
|
anita
|
1736004090WL028731
|
00697
|
BKID0MG8038
|
1505
|
13/07/2023
|
No Such Account
|
|
502
|
MP1736004_160623FTO_95875
|
1736004090NRG24160620230277797
|
514260849
|
16/06/2023
|
nilesh
|
nilesh
|
1736004090WL017263
|
00697
|
BKID0MG8038
|
1100
|
23/06/2023
|
No Such Account
|
|
503
|
MP1736004_260623FTO_128596
|
1736004090NRG24250620230382598
|
702720713
|
26/06/2023
|
anita
|
anita
|
1736004090WL022469
|
00697
|
BKID0MG8038
|
1290
|
05/07/2023
|
No Such Account
|
|
504
|
MP1736004_140823FTO_218835
|
1736004090NRG24260720230609479
|
679038759
|
14/08/2023
|
anita
|
anita
|
1736004WL0036528
|
00697
|
BKID0MG8038
|
1505
|
23/08/2023
|
No Such Account
|
|
505
|
MP1736004_010823FTO_197944
|
1736004090NRG24310720230629328
|
324816996
|
01/08/2023
|
Shailendra
|
Shailendra
|
1736004090WL038267
|
00089
|
CBIN0280753
|
1050
|
04/08/2023
|
Account closed
|
|
506
|
MP1736004_030823FTO_201420
|
1736004091NRG24020820230638840
|
454855858
|
03/08/2023
|
Arvind Tekam
|
Arvind Tekam
|
1736004091WL039065
|
00697
|
BKID0MG8038
|
1260
|
10/08/2023
|
No Such Account
|
|
507
|
MP1736004_050823APB_FTO_205276
|
1736004091NRG24050820230648557
|
454033831
|
05/08/2023
|
mahesh
|
mahesh
|
1736004091WL039920
|
00697
|
BKID0MG8038
|
645
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
MP1736004_080224APB_FTO_457572
|
1736004091NRG24070220241464179
|
004302178
|
08/02/2024
|
Panchram Inwati
|
Panchram Inwati
|
1736004091WL085250
|
00697
|
BKID0NAMRGB
|
210
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
MP1736004_080224APB_FTO_457572
|
1736004091NRG24070220241464196
|
004302178
|
08/02/2024
|
samajhlal
|
samajhlal
|
1736004091WL085250
|
00697
|
BKID0NAMRGB
|
630
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
MP1736004_080224APB_FTO_457572
|
1736004091NRG24070220241464241
|
004302178
|
08/02/2024
|
Abhishek Kahar
|
Abhishek Kahar
|
1736004091WL085250
|
00697
|
BKID0MG8038
|
420
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
MP1736004_200923APB_FTO_276700
|
1736004091NRG24190920230808163
|
|
20/09/2023
|
Abhishek Kahar
|
Abhishek Kahar
|
1736004091WL052499
|
00697
|
BKID0NAMRGB
|
1075
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
MP1736004_200124APB_FTO_438471
|
1736004091NRG24200120241350520
|
|
20/01/2024
|
Abhishek Kahar
|
Abhishek Kahar
|
1736004091WL081118
|
00697
|
BKID0MG8038
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
MP1736004_310124APB_FTO_448612
|
1736004091NRG24310120241418862
|
005166165
|
31/01/2024
|
Panchram Inwati
|
Panchram Inwati
|
1736004091WL083595
|
00697
|
BKID0NAMRGB
|
840
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
MP1736004_310124APB_FTO_448612
|
1736004091NRG24310120241418885
|
005166165
|
31/01/2024
|
samajhlal
|
samajhlal
|
1736004091WL083595
|
00697
|
BKID0NAMRGB
|
1050
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
MP1736004_310124APB_FTO_448612
|
1736004091NRG24310120241418944
|
005166165
|
31/01/2024
|
Abhishek Kahar
|
Abhishek Kahar
|
1736004091WL083595
|
00697
|
BKID0MG8038
|
1050
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
MP1736004_310124APB_FTO_448612
|
1736004091NRG24310120241418945
|
005166165
|
31/01/2024
|
Santosh kahar
|
Santosh kahar
|
1736004091WL083595
|
00697
|
BKID0MG8038
|
210
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
MP1736004_310723FTO_196099
|
1736004091NRG24310720230623446
|
324924700
|
31/07/2023
|
Arvind Tekam
|
Arvind Tekam
|
1736004091WL037787
|
00697
|
BKID0MG8038
|
1260
|
04/08/2023
|
No Such Account
|
|
518
|
MP1736004_310823APB_FTO_243060
|
1736004091NRG24310820230744116
|
021979051
|
31/08/2023
|
mahesh
|
mahesh
|
1736004091WL047733
|
00697
|
BKID0MG8038
|
860
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
MP1736004_210623APB_FTO_115525
|
1736004064NRG24210620230335815
|
522980072
|
21/06/2023
|
RADHIKA
|
RADHIKA
|
1736004064WL020133
|
00697
|
BKID0MG8037
|
1105
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
MP1736004_250823APB_FTO_235495
|
1736004064NRG24250820230721259
|
843673461
|
25/08/2023
|
RADHIKA
|
RADHIKA
|
1736004064WL045931
|
00697
|
BKID0MG8037
|
221
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
MP1736004_270623APB_FTO_132012
|
1736004064NRG24270620230407721
|
702570198
|
27/06/2023
|
RADHIKA
|
RADHIKA
|
1736004064WL023802
|
00697
|
BKID0MG8037
|
660
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
MP1736004_210623APB_FTO_115525
|
1736004066NRG24200620230326415
|
522980072
|
21/06/2023
|
champa uikey
|
champa uikey
|
1736004066WL019712
|
00045
|
BARB0CHHIND
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
MP1736004_021223FTO_371780
|
1736004066NRG24211020230951832
|
|
02/12/2023
|
champa uikey
|
champa uikey
|
1736004WL0062130
|
00697
|
BKID0MG8037
|
1200
|
03/01/2024
|
No Such Account
|
|
524
|
MP1736004_021223FTO_371780
|
1736004066NRG24211020230951833
|
|
02/12/2023
|
champa uikey
|
champa uikey
|
1736004WL0062130
|
00697
|
BKID0MG8037
|
1212
|
03/01/2024
|
No Such Account
|
|
525
|
MP1736004_270623APB_FTO_131913
|
1736004066NRG24270620230402226
|
702675431
|
27/06/2023
|
champa uikey
|
champa uikey
|
1736004066WL023516
|
00045
|
BARB0CHHIND
|
1212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
MP1736004_210623APB_FTO_115525
|
1736004009NRG24210620230335313
|
522980072
|
21/06/2023
|
Mansharam
|
Mansharam
|
1736004009WL020105
|
00051
|
MAHB0000746
|
1260
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
MP1736004_150623APB_FTO_93285
|
1736004064NRG24150620230270650
|
449973529
|
15/06/2023
|
RADHIKA
|
RADHIKA
|
1736004064WL016893
|
00697
|
BKID0MG8037
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
MP1736004_190623APB_FTO_109114
|
1736004070NRG24190620230302555
|
513387964
|
19/06/2023
|
Malti ba verma
|
Malti ba verma
|
1736004070WL018514
|
00089
|
CBIN0281814
|
1768
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
529
|
MP1736004_300623APB_FTO_139840
|
1736004070NRG24300620230446632
|
800075733
|
30/06/2023
|
Raghunath
|
Raghunath
|
1736004070WL025870
|
00089
|
CBIN0281814
|
1326
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
530
|
MP1736004_280823APB_FTO_237812
|
1736004075NRG24270820230729544
|
843819594
|
28/08/2023
|
somti
|
somti
|
1736004075WL046520
|
00089
|
CBIN0281814
|
615
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|