|
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
|
MP1734006_271023APB_FTO_334598
|
1734006013NRG24271020230168725
|
|
27/10/2023
|
kiran gound
|
kiran gound
|
1734006013WL022686
|
00468
|
UBIN0542270
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1734006_271023APB_FTO_334598
|
1734006034NRG24271020230169095
|
|
27/10/2023
|
VANDANA SAHU
|
VANDANA SAHU
|
1734006034WL022732
|
00045
|
BARB0KARNAR
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1734006_271023APB_FTO_334598
|
1734006041NRG24271020230168961
|
|
27/10/2023
|
akhlesh mehra
|
akhlesh mehra
|
1734006041WL022715
|
00045
|
BARB0KARNAR
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1734006_280224APB_FTO_477760
|
1734006045NRG24280220240259199
|
301800569
|
28/02/2024
|
ANAND SONI
|
ANAND SONI
|
1734006045WL033104
|
00048
|
BKID0009438
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1734006_280224APB_FTO_477760
|
1734006058NRG24280220240259243
|
301800569
|
28/02/2024
|
shaukat khan
|
shaukat khan
|
1734006058WL033106
|
00468
|
UBIN0541851
|
1768
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1734006_280423APB_FTO_21951
|
1734006000NRG24280420230007913
|
641919965
|
28/04/2023
|
SANJAYSINGH RAJPUT
|
SANJAYSINGH RAJPUT
|
1734006WL001367
|
00415
|
SBIN0002860
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1734006_280423APB_FTO_21951
|
1734006000NRG24280420230008238
|
641919965
|
28/04/2023
|
Vinita Bai
|
Vinita Bai
|
1734006WL001391
|
00045
|
BARB0NARSIM
|
663
|
12/05/2023
|
Account closed
|
|
8
|
MP1734006_280423APB_FTO_21951
|
1734006000NRG24280420230008600
|
641919965
|
28/04/2023
|
kamla
|
kamla
|
1734006WL001437
|
00468
|
UBIN0541851
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1734006_280423APB_FTO_21951
|
1734006000NRG24280420230008691
|
641919965
|
28/04/2023
|
shila
|
shila
|
1734006WL001446
|
00697
|
BKID0MG1234
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1734006_280423APB_FTO_21951
|
1734006000NRG24280420230008796
|
641919965
|
28/04/2023
|
Akash Kumar
|
Akash Kumar
|
1734006WL001453
|
00415
|
SBIN0006272
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
MP1734006_280923APB_FTO_293330
|
1734006000NRG24260920230151012
|
|
28/09/2023
|
bhagwat singh chouhariya
|
bhagwat singh chouhariya
|
1734006WL019544
|
00089
|
CBIN0281005
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1734006_281123FTO_366913
|
1734006000NRG24271120230185451
|
|
28/11/2023
|
komal
|
komal
|
1734006WL0024830
|
00415
|
SBIN0007722
|
663
|
03/01/2024
|
Account closed
|
|
13
|
MP1734006_290224APB_FTO_478938
|
1734006021NRG24290220240261060
|
301691140
|
29/02/2024
|
santosh
|
santosh
|
1734006021WL033245
|
00415
|
SBIN0002860
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1734006_290224APB_FTO_478938
|
1734006026NRG24280220240259490
|
301691140
|
29/02/2024
|
KAILASH
|
KAILASH
|
1734006026WL033123
|
00468
|
UBIN0820849
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1734006_290823FTO_239840
|
1734006000NRG23170820230376336
|
865934506
|
29/08/2023
|
HARPRASAD
|
HARPRASAD
|
1734006WL0072703
|
00468
|
UBIN0542270
|
204
|
02/09/2023
|
Account closed
|
|
16
|
MP1734006_290823FTO_239840
|
1734006000NRG23180820230376345
|
865934506
|
29/08/2023
|
deepak
|
deepak
|
1734006WL0072708
|
00415
|
SBIN0002860
|
1224
|
02/09/2023
|
Account closed
|
|
17
|
MP1734006_291223APB_FTO_412677
|
1734006045NRG24291220230208043
|
644149630
|
29/12/2023
|
ANAND SONI
|
ANAND SONI
|
1734006045WL027852
|
00048
|
BKID0009438
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1734006_300623APB_FTO_139306
|
1734006000NRG24290620230079921
|
799525806
|
30/06/2023
|
chandan
|
chandan
|
1734006WL007695
|
00415
|
SBIN0002860
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1734006_300623FTO_139349
|
1734006000NRG23300620230376031
|
799535293
|
30/06/2023
|
HARPRASAD
|
HARPRASAD
|
1734006WL0072603
|
00468
|
UBIN0542270
|
204
|
14/07/2023
|
Account closed
|
|
20
|
MP1734006_261223FTO_408130
|
1734006044NRG24251220230203570
|
664059954
|
26/12/2023
|
JAGDEESH SINGH
|
JAGDEESH SINGH
|
1734006044WL027388
|
00697
|
BKID0MG1234
|
221
|
12/03/2024
|
Account closed
|
|
21
|
MP1734006_230623APB_FTO_121212
|
1734006000NRG24230620230068982
|
591212311
|
23/06/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
1734006WL006886
|
00089
|
CBIN0281005
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1734006_230324APB_FTO_515356
|
1734006014NRG24230320240280223
|
473453829
|
23/03/2024
|
DURGA PRASAD
|
DURGA PRASAD
|
1734006014WL035116
|
00468
|
UBIN0542270
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1734006_230324APB_FTO_515356
|
1734006041NRG24210320240277810
|
473453829
|
23/03/2024
|
DURGESH KAHAR
|
DURGESH KAHAR
|
1734006041WL034837
|
00045
|
BARB0KARNAR
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1734006_200324APB_FTO_511144
|
1734006021NRG24190320240276017
|
473880272
|
20/03/2024
|
santosh
|
santosh
|
1734006021WL034629
|
00415
|
SBIN0002860
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1734006_191023APB_FTO_324466
|
1734006000NRG24191020230163147
|
|
19/10/2023
|
VANDANA SAHU
|
VANDANA SAHU
|
1734006WL021842
|
00045
|
BARB0KARNAR
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1734006_140623APB_FTO_91214
|
1734006000NRG24120620230046447
|
393304073
|
14/06/2023
|
rambharose
|
rambharose
|
1734006WL005147
|
00078
|
CNRB0006074
|
2873
|
17/06/2023
|
Account closed
|
|
27
|
MP1734006_130224APB_FTO_462075
|
1734006045NRG24130220240245766
|
273599261
|
13/02/2024
|
ANAND SONI
|
ANAND SONI
|
1734006045WL031873
|
00048
|
BKID0009438
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1734006_120523FTO_39085
|
1734006000NRG23120520230375410
|
775981710
|
12/05/2023
|
pooran
|
pooran
|
1734006WL0072369
|
00697
|
BKID0MG1234
|
1224
|
19/05/2023
|
Account closed
|
|
29
|
MP1734006_120523FTO_39085
|
1734006000NRG23120520230375411
|
775981710
|
12/05/2023
|
pooran
|
pooran
|
1734006WL0072369
|
00697
|
BKID0MG1234
|
1224
|
19/05/2023
|
Account closed
|
|
30
|
MP1734006_120523FTO_39085
|
1734006000NRG23120520230375412
|
775981710
|
12/05/2023
|
pooran
|
pooran
|
1734006WL0072369
|
00697
|
BKID0MG1234
|
1224
|
19/05/2023
|
Account closed
|
|
31
|
MP1734006_120523FTO_39085
|
1734006017NRG23120520230375400
|
775981710
|
12/05/2023
|
SANTRAM DHANAK
|
SANTRAM DHANAK
|
1734006WL0072364
|
00697
|
BKID0MG1247
|
2856
|
19/05/2023
|
Account closed
|
|
32
|
MP1734006_100623APB_FTO_82882
|
1734006000NRG24100620230042792
|
364107851
|
10/06/2023
|
Vinita Bai
|
Vinita Bai
|
1734006WL004809
|
00045
|
BARB0NARSIM
|
1105
|
15/06/2023
|
Account closed
|
|
33
|
MP1734006_090723FTO_156337
|
1734006000NRG24080720230096997
|
843395877
|
09/07/2023
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
1734006WL0009122
|
00048
|
BKID0009438
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
|
34
|
MP1734006_090723FTO_156337
|
1734006000NRG24080720230096998
|
843395877
|
09/07/2023
|
RAJESH
|
RAJESH
|
1734006WL0009123
|
00415
|
SBIN0006272
|
1326
|
13/07/2023
|
No Such Account
|
|
35
|
MP1734006_090523FTO_34682
|
1734006000NRG23070220230351328
|
687124728
|
09/05/2023
|
choti bai
|
choti bai
|
1734006WL0066841
|
00415
|
SBIN0006272
|
2856
|
15/05/2023
|
Account closed
|
|
36
|
MP1734006_090523FTO_34682
|
1734006000NRG23070220230351329
|
687124728
|
09/05/2023
|
Bhagwat
|
Bhagwat
|
1734006WL0066841
|
00415
|
SBIN0006272
|
2856
|
15/05/2023
|
Account closed
|
|
37
|
MP1734006_090523FTO_34682
|
1734006000NRG23090520230375266
|
687124728
|
09/05/2023
|
HARPRASAD
|
HARPRASAD
|
1734006WL0072314
|
00468
|
UBIN0542270
|
204
|
15/05/2023
|
Account closed
|
|
38
|
MP1734006_090523FTO_34682
|
1734006040NRG23090520230375264
|
687124728
|
09/05/2023
|
sourabh patel
|
sourabh patel
|
1734006WL0072312
|
00089
|
CBIN0281005
|
816
|
15/05/2023
|
Account closed
|
|
39
|
MP1734006_081123APB_FTO_350048
|
1734006015NRG24071120230176012
|
|
08/11/2023
|
Rajesh
|
Rajesh
|
1734006015WL023618
|
00468
|
UBIN0542270
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MP1734006_260823APB_FTO_236196
|
1734006024NRG24240820230130905
|
843554671
|
26/08/2023
|
archna
|
archna
|
1734006024WL015427
|
00415
|
SBIN0002860
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
MP1734006_260623FTO_127890
|
1734006000NRG24260620230073554
|
702817017
|
26/06/2023
|
tulsiram yadav
|
tulsiram yadav
|
1734006WL007192
|
00078
|
CNRB0006074
|
1547
|
05/07/2023
|
No Such Account
|
|
42
|
MP1734006_260623FTO_127890
|
1734006000NRG24260620230073555
|
702817017
|
26/06/2023
|
saroj
|
saroj
|
1734006WL007192
|
00078
|
CNRB0006074
|
1547
|
05/07/2023
|
No Such Account
|
|
43
|
MP1734006_260623APB_FTO_127947
|
1734006000NRG24260620230073594
|
702817082
|
26/06/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
1734006WL007192
|
00089
|
CBIN0281005
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MP1734006_260224APB_FTO_475483
|
1734006054NRG24260220240257422
|
302038689
|
26/02/2024
|
SUMAN
|
SUMAN
|
1734006054WL032949
|
00354
|
PUNB0642200
|
1547
|
13/04/2024
|
Account closed
|
|
45
|
MP1734006_250723FTO_185943
|
1734006000NRG24250720230112027
|
264534345
|
25/07/2023
|
komal singh lodhi
|
komal singh lodhi
|
1734006WL011336
|
00415
|
SBIN0006272
|
1547
|
31/07/2023
|
No Such Account
|
|
46
|
MP1734006_250124APB_FTO_443112
|
1734006046NRG24240120240226298
|
|
25/01/2024
|
SATYAM JATAV
|
SATYAM JATAV
|
1734006046WL029950
|
00468
|
UBIN0541851
|
2210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MP1734006_220923APB_FTO_281864
|
1734006000NRG24220920230149109
|
|
22/09/2023
|
LAKHAN KOURAV
|
LAKHAN KOURAV
|
1734006WL019134
|
00468
|
UBIN0541851
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MP1734006_220523APB_FTO_52158
|
1734006046NRG24160520230020349
|
864992454
|
22/05/2023
|
kamla
|
kamla
|
1734006046WL002858
|
00468
|
UBIN0541851
|
2652
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MP1734006_201223FTO_400280
|
1734006044NRG24191220230198797
|
644874984
|
20/12/2023
|
JAGDEESH SINGH
|
JAGDEESH SINGH
|
1734006044WL026813
|
00697
|
BKID0MG1234
|
221
|
11/03/2024
|
Account closed
|
|
50
|
MP1734006_201223APB_FTO_400289
|
1734006040NRG24191220230198522
|
644875139
|
20/12/2023
|
MAMTA BAI
|
MAMTA BAI
|
1734006040WL026784
|
00415
|
SBIN0002860
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
MP1734006_201223APB_FTO_400289
|
1734006046NRG24191220230198840
|
644875139
|
20/12/2023
|
SATYAM JATAV
|
SATYAM JATAV
|
1734006046WL026815
|
00468
|
UBIN0541851
|
1768
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MP1734006_190224APB_FTO_468059
|
1734006003NRG24190220240250458
|
302983513
|
19/02/2024
|
chandrbhan
|
chandrbhan
|
1734006003WL032305
|
00415
|
SBIN0006272
|
1989
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MP1734006_190224APB_FTO_468059
|
1734006045NRG24190220240250324
|
302983513
|
19/02/2024
|
ANAND SONI
|
ANAND SONI
|
1734006045WL032299
|
00048
|
BKID0009438
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MP1734006_190224APB_FTO_468059
|
1734006056NRG24180220240249914
|
302983513
|
19/02/2024
|
chandan
|
chandan
|
1734006056WL032266
|
00415
|
SBIN0002860
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MP1734006_181223APB_FTO_396765
|
1734006045NRG24181220230197944
|
645500127
|
18/12/2023
|
ANAND SONI
|
ANAND SONI
|
1734006045WL026710
|
00048
|
BKID0009438
|
221
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MP1734006_170823APB_FTO_223360
|
1734006024NRG24170820230126614
|
713493398
|
17/08/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1734006024WL014577
|
00048
|
BKID0009438
|
1547
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
MP1734006_170823APB_FTO_223360
|
1734006024NRG24170820230126617
|
713493398
|
17/08/2023
|
archna
|
archna
|
1734006024WL014577
|
00415
|
SBIN0002860
|
1547
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
MP1734006_161023APB_FTO_320324
|
1734006000NRG24161020230161344
|
|
16/10/2023
|
akhlesh mehra
|
akhlesh mehra
|
1734006WL021469
|
00045
|
BARB0KARNAR
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MP1734006_160923APB_FTO_267348
|
1734006000NRG24160920230144454
|
|
16/09/2023
|
komal
|
komal
|
1734006WL018146
|
00415
|
SBIN0007722
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MP1734006_150623FTO_93925
|
1734006000NRG23150620230375993
|
449700896
|
15/06/2023
|
RAJU
|
RAJU
|
1734006WL0072589
|
00415
|
SBIN0002860
|
1224
|
22/06/2023
|
Account closed
|
|
61
|
MP1734006_150623APB_FTO_93854
|
1734006000NRG24150620230053357
|
449719389
|
15/06/2023
|
RAMDAYAL
|
RAMDAYAL
|
1734006WL005692
|
00415
|
SBIN0002860
|
3094
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MP1734006_150324APB_FTO_504473
|
1734006021NRG24150320240273400
|
473765354
|
15/03/2024
|
santosh
|
santosh
|
1734006021WL034361
|
00415
|
SBIN0002860
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MP1734006_150324APB_FTO_504473
|
1734006041NRG24150320240272906
|
473765354
|
15/03/2024
|
DURGESH KAHAR
|
DURGESH KAHAR
|
1734006041WL034320
|
00045
|
BARB0KARNAR
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MP1734006_110324APB_FTO_497476
|
1734006041NRG24090320240267968
|
472774016
|
11/03/2024
|
DURGESH KAHAR
|
DURGESH KAHAR
|
1734006041WL033858
|
00045
|
BARB0KARNAR
|
1547
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MP1734006_110324APB_FTO_497476
|
1734006046NRG24110320240269369
|
472774016
|
11/03/2024
|
SATYAM JATAV
|
SATYAM JATAV
|
1734006046WL033972
|
00468
|
UBIN0541851
|
2652
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MP1734006_110124APB_FTO_427280
|
1734006059NRG24110120240217940
|
691009529
|
11/01/2024
|
DENESH
|
DENESH
|
1734006059WL028999
|
00078
|
CNRB0002962
|
1547
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MP1734006_101123APB_FTO_352048
|
1734006056NRG24091120230177415
|
|
10/11/2023
|
rajnai
|
rajnai
|
1734006056WL023790
|
00468
|
UBIN0820849
|
663
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MP1734006_080124APB_FTO_423469
|
1734006046NRG24050120240212783
|
686173133
|
08/01/2024
|
SATYAM JATAV
|
SATYAM JATAV
|
1734006046WL028405
|
00468
|
UBIN0541851
|
2210
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MP1734006_070823APB_FTO_207669
|
1734006000NRG24070820230120308
|
521190198
|
07/08/2023
|
bhagwat sarathe
|
bhagwat sarathe
|
1734006WL013201
|
00462
|
UCBA0001655
|
3315
|
14/08/2023
|
Account closed
|
|
70
|
MP1734006_070324FTO_490152
|
1734006000NRG23150620230375996
|
472715598
|
07/03/2024
|
Yogendra
|
Yogendra
|
1734006WL0072591
|
00045
|
BARB0KARNAR
|
2448
|
23/04/2024
|
A/c Blocked or Frozen
|
|
71
|
MP1734006_070324FTO_490152
|
1734006000NRG23150620230375997
|
472715598
|
07/03/2024
|
Vipin
|
Vipin
|
1734006WL0072591
|
00045
|
BARB0KARNAR
|
2448
|
23/04/2024
|
A/c Blocked or Frozen
|
|
72
|
MP1734006_070324FTO_490152
|
1734006000NRG23150620230375998
|
472715598
|
07/03/2024
|
Brajesh
|
Brajesh
|
1734006WL0072591
|
00045
|
BARB0KARNAR
|
2448
|
23/04/2024
|
A/c Blocked or Frozen
|
|
73
|
MP1734006_070324FTO_490134
|
1734006000NRG24080120240214918
|
472715568
|
07/03/2024
|
GANGOTRI SAHU
|
GANGOTRI SAHU
|
1734006WL0028662
|
00045
|
BARB0KARNAR
|
1547
|
23/04/2024
|
A/c Blocked or Frozen
|
|
74
|
MP1734006_070324FTO_490134
|
1734006000NRG24080120240214919
|
472715568
|
07/03/2024
|
GANGOTRI SAHU
|
GANGOTRI SAHU
|
1734006WL0028662
|
00045
|
BARB0KARNAR
|
1326
|
23/04/2024
|
A/c Blocked or Frozen
|
|
75
|
MP1734006_070324FTO_490134
|
1734006021NRG24160120240221285
|
472715568
|
07/03/2024
|
munni bai
|
munni bai
|
1734006WL0029364
|
00415
|
SBIN0007722
|
1326
|
23/04/2024
|
No Such Account
|
|
76
|
MP1734006_070324APB_FTO_490123
|
1734006003NRG24070320240266522
|
472715633
|
07/03/2024
|
chandrbhan
|
chandrbhan
|
1734006003WL033756
|
00415
|
SBIN0006272
|
1320
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MP1734006_070324APB_FTO_490123
|
1734006021NRG24070320240266545
|
472715633
|
07/03/2024
|
santosh
|
santosh
|
1734006021WL033759
|
00415
|
SBIN0002860
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MP1734006_070324APB_FTO_490123
|
1734006045NRG24070320240266508
|
472715633
|
07/03/2024
|
ANAND SONI
|
ANAND SONI
|
1734006045WL033755
|
00048
|
BKID0009438
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MP1734006_061123FTO_346910
|
1734006021NRG24031120230174038
|
|
06/11/2023
|
munni bai
|
munni bai
|
1734006021WL023332
|
00415
|
SBIN0007722
|
1326
|
04/01/2024
|
No Such Account
|
|
80
|
MP1734006_061023APB_FTO_305701
|
1734006000NRG24041020230155498
|
|
06/10/2023
|
kiran gound
|
kiran gound
|
1734006WL020403
|
00468
|
UBIN0542270
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MP1734006_061023APB_FTO_305701
|
1734006041NRG24061020230155687
|
|
06/10/2023
|
akhlesh mehra
|
akhlesh mehra
|
1734006041WL020452
|
00045
|
BARB0KARNAR
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MP1734006_060723FTO_150843
|
1734006000NRG23300620230376030
|
807516596
|
06/07/2023
|
RAJU
|
RAJU
|
1734006WL0072602
|
00415
|
SBIN0002860
|
1224
|
13/07/2023
|
Account closed
|
|
83
|
MP1734006_050623APB_FTO_73831
|
1734006000NRG24020620230032919
|
261562586
|
05/06/2023
|
KAMLA BAI
|
KAMLA BAI
|
1734006WL003962
|
00468
|
UBIN0541851
|
1950
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MP1734006_050623APB_FTO_73831
|
1734006000NRG24050620230034649
|
261562586
|
05/06/2023
|
chandan
|
chandan
|
1734006WL004137
|
00415
|
SBIN0002860
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MP1734006_050324APB_FTO_484528
|
1734006013NRG24040320240263943
|
472793362
|
05/03/2024
|
sukhlal sahu
|
sukhlal sahu
|
1734006013WL033479
|
00468
|
UBIN0542270
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MP1734006_050224APB_FTO_453461
|
1734006018NRG24050220240237703
|
004634711
|
05/02/2024
|
ashok noriya
|
ashok noriya
|
1734006018WL031127
|
00468
|
UBIN0542270
|
3536
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MP1734006_041223APB_FTO_373090
|
1734006034NRG24041220230188745
|
|
04/12/2023
|
VANDANA SAHU
|
VANDANA SAHU
|
1734006034WL025329
|
00045
|
BARB0KARNAR
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MP1734006_030723APB_FTO_144473
|
1734006024NRG24030720230087919
|
799586286
|
03/07/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
1734006024WL008247
|
00089
|
CBIN0281005
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MP1734006_030523APB_FTO_27901
|
1734006000NRG24020520230012839
|
689315242
|
03/05/2023
|
kamla bai kushwaha
|
kamla bai kushwaha
|
1734006WL001970
|
00045
|
BARB0KARNAR
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MP1734006_020923APB_FTO_246342
|
1734006000NRG24010920230135658
|
067137432
|
02/09/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1734006WL016300
|
00048
|
BKID0009438
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MP1734006_020923APB_FTO_246342
|
1734006000NRG24010920230135661
|
067137432
|
02/09/2023
|
archna
|
archna
|
1734006WL016300
|
00415
|
SBIN0002860
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
MP1734006_020523FTO_26480
|
1734006000NRG24300420230009947
|
690457432
|
02/05/2023
|
HEMLATA
|
HEMLATA
|
1734006WL001562
|
00691
|
IPOS0000001
|
540
|
15/05/2023
|
No Such Account
|
|
93
|
MP1734006_020523APB_FTO_26486
|
1734006000NRG24020520230012710
|
690435513
|
02/05/2023
|
chandan
|
chandan
|
1734006WL001954
|
00415
|
SBIN0002860
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MP1734006_020523APB_FTO_26486
|
1734006000NRG24300420230009952
|
690435513
|
02/05/2023
|
Bhupendra Rajak
|
Bhupendra Rajak
|
1734006WL001562
|
00089
|
CBIN0282315
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MP1734006_010224APB_FTO_449754
|
1734006048NRG24010220240234414
|
005001654
|
01/02/2024
|
ANSUL
|
ANSUL
|
1734006048WL030780
|
00462
|
UCBA0001655
|
3094
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MP1734006_010224APB_FTO_449754
|
1734006056NRG24010220240234471
|
005001654
|
01/02/2024
|
chandan
|
chandan
|
1734006056WL030782
|
00415
|
SBIN0002860
|
2873
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MP1734006_020923APB_FTO_246342
|
1734006000NRG24020920230137182
|
067137432
|
02/09/2023
|
Shanti
|
Shanti
|
1734006WL016613
|
00089
|
CBIN0281005
|
3315
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MP1734006_020923APB_FTO_246342
|
1734006000NRG24020920230137180
|
067137432
|
02/09/2023
|
LAKHAN KOURAV
|
LAKHAN KOURAV
|
1734006WL016612
|
00468
|
UBIN0541851
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MP1734006_020923FTO_246328
|
1734006000NRG24010920230136045
|
067137193
|
02/09/2023
|
Gulabiya bai
|
Gulabiya bai
|
1734006WL016388
|
00468
|
UBIN0541851
|
884
|
12/09/2023
|
No Such Account
|
|
100
|
MP1734006_030523FTO_27896
|
1734006000NRG24020520230012830
|
689794056
|
03/05/2023
|
hulkar singh jatav
|
hulkar singh jatav
|
1734006WL001970
|
00089
|
CBIN0281005
|
1547
|
15/05/2023
|
Account closed
|
|
101
|
MP1734006_030723APB_FTO_144473
|
1734006000NRG24010720230086035
|
799586286
|
03/07/2023
|
RAJARAM
|
RAJARAM
|
1734006WL008059
|
00468
|
UBIN0541851
|
1600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MP1734006_030723FTO_144462
|
1734006000NRG24030720230088700
|
799586275
|
03/07/2023
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
1734006WL008300
|
00048
|
BKID0009438
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
|
103
|
MP1734006_050623FTO_73808
|
1734006000NRG24050620230035331
|
261419591
|
05/06/2023
|
Akash Noriya
|
Akash Noriya
|
1734006WL004197
|
00697
|
BKID0MG1238
|
221
|
09/06/2023
|
No Such Account
|
|
104
|
MP1734006_050923APB_FTO_251545
|
1734006000NRG24050920230138597
|
|
05/09/2023
|
bhagvandas
|
bhagvandas
|
1734006WL016904
|
00089
|
CBIN0281005
|
1989
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MP1734006_050923APB_FTO_251545
|
1734006000NRG24050920230138168
|
|
05/09/2023
|
buddhsingh
|
buddhsingh
|
1734006WL016805
|
00468
|
UBIN0541851
|
1989
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MP1734006_050923APB_FTO_251545
|
1734006000NRG24030920230137498
|
|
05/09/2023
|
ashok kumar
|
ashok kumar
|
1734006WL016676
|
00354
|
PUNB0642200
|
3094
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MP1734006_060723APB_FTO_150810
|
1734006048NRG24060720230093190
|
807516254
|
06/07/2023
|
Sandeep
|
Sandeep
|
1734006WL008772
|
00415
|
SBIN0002860
|
1989
|
13/07/2023
|
Account closed
|
|
108
|
MP1734006_060723APB_FTO_150810
|
1734006000NRG24060720230092984
|
807516254
|
06/07/2023
|
Bhupendra Rajak
|
Bhupendra Rajak
|
1734006WL008765
|
00089
|
CBIN0282315
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MP1734006_060723APB_FTO_150810
|
1734006000NRG24060720230092792
|
807516254
|
06/07/2023
|
chhoti
|
chhoti
|
1734006WL008740
|
00415
|
SBIN0006272
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MP1734006_060723APB_FTO_150810
|
1734006000NRG24060720230092781
|
807516254
|
06/07/2023
|
GANESH
|
GANESH
|
1734006WL008740
|
00415
|
SBIN0006272
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MP1734006_060723APB_FTO_150810
|
1734006000NRG24060720230092666
|
807516254
|
06/07/2023
|
Akash Kumar
|
Akash Kumar
|
1734006WL008735
|
00691
|
IPOS0000001
|
884
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
MP1734006_061123APB_FTO_346916
|
1734006036NRG24031120230173694
|
|
06/11/2023
|
bhagwat singh chouhariya
|
bhagwat singh chouhariya
|
1734006036WL023284
|
00089
|
CBIN0281005
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MP1734006_061123APB_FTO_346916
|
1734006000NRG24061120230175173
|
|
06/11/2023
|
kiran gound
|
kiran gound
|
1734006WL023478
|
00468
|
UBIN0542270
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MP1734006_080623APB_FTO_79444
|
1734006000NRG24080620230040045
|
322053753
|
08/06/2023
|
ANSUL
|
ANSUL
|
1734006WL004588
|
00462
|
UCBA0001655
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MP1734006_080623APB_FTO_79444
|
1734006000NRG24060620230036745
|
322053753
|
08/06/2023
|
Akash Kumar
|
Akash Kumar
|
1734006WL004321
|
00415
|
SBIN0006272
|
1547
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
MP1734006_080623APB_FTO_79444
|
1734006000NRG24060620230036700
|
322053753
|
08/06/2023
|
halke
|
halke
|
1734006WL004318
|
00354
|
PUNB0642200
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MP1734006_080623FTO_79433
|
1734006000NRG24080620230039258
|
322004972
|
08/06/2023
|
PRADEEP MALAH
|
PRADEEP MALAH
|
1734006WL004533
|
00045
|
BARB0NARSIM
|
1326
|
15/06/2023
|
No Such Account
|
|
118
|
MP1734006_100723APB_FTO_158756
|
1734006000NRG24100720230098829
|
858057143
|
10/07/2023
|
rambharose
|
rambharose
|
1734006WL009294
|
00078
|
CNRB0006074
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MP1734006_100723APB_FTO_158756
|
1734006000NRG24100720230098821
|
858057143
|
10/07/2023
|
shantibai
|
shantibai
|
1734006WL009294
|
00089
|
CBIN0284859
|
500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MP1734006_100723APB_FTO_158756
|
1734006000NRG24100720230098816
|
858057143
|
10/07/2023
|
rupendra
|
rupendra
|
1734006WL009294
|
00089
|
CBIN0284859
|
120
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MP1734006_100723APB_FTO_158756
|
1734006000NRG24100720230098756
|
858057143
|
10/07/2023
|
lakhan
|
lakhan
|
1734006WL009291
|
00697
|
BKID0MG1234
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MP1734006_101023FTO_311642
|
1734006006NRG24101020230157838
|
|
10/10/2023
|
AMIT KUMAR CHOUDHARI
|
AMIT KUMAR CHOUDHARI
|
1734006006WL020783
|
00468
|
UBIN0542270
|
884
|
15/11/2023
|
No Such Account
|
|
123
|
MP1734006_110224APB_FTO_459898
|
1734006051NRG24090220240242594
|
303701024
|
11/02/2024
|
veerendra yadav
|
veerendra yadav
|
1734006051WL031579
|
00697
|
BKID0NAMRGB
|
663
|
15/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
MP1734006_110324APB_FTO_497476
|
1734006013NRG24090320240268101
|
472774016
|
11/03/2024
|
sukhlal sahu
|
sukhlal sahu
|
1734006013WL033863
|
00468
|
UBIN0542270
|
1105
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MP1734006_110723FTO_160339
|
1734006000NRG24110720230099542
|
892120461
|
11/07/2023
|
EKAM SINGH
|
EKAM SINGH
|
1734006WL009391
|
00468
|
UBIN0544787
|
3094
|
16/07/2023
|
No Such Account
|
|
126
|
MP1734006_111223APB_FTO_385086
|
1734006045NRG24111220230193193
|
462766376
|
11/12/2023
|
ANAND SONI
|
ANAND SONI
|
1734006045WL026023
|
00048
|
BKID0009438
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MP1734006_150224APB_FTO_464421
|
1734006051NRG24150220240247883
|
303520058
|
15/02/2024
|
veerendra yadav
|
veerendra yadav
|
1734006051WL032048
|
00697
|
BKID0NAMRGB
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MP1734006_150224APB_FTO_464421
|
1734006026NRG24140220240246965
|
303520058
|
15/02/2024
|
KAILASH
|
KAILASH
|
1734006026WL031970
|
00468
|
UBIN0820849
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MP1734006_150523APB_FTO_42444
|
1734006000NRG24150520230019708
|
775705943
|
15/05/2023
|
Durga Bai
|
Durga Bai
|
1734006WL002778
|
00045
|
BARB0KARNAR
|
3094
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MP1734006_160124APB_FTO_433147
|
1734006048NRG24140120240219815
|
706728117
|
16/01/2024
|
ANSUL
|
ANSUL
|
1734006048WL029182
|
00462
|
UCBA0001655
|
3094
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MP1734006_160823FTO_221815
|
1734006000NRG24160820230126161
|
683924584
|
16/08/2023
|
RISHI
|
RISHI
|
1734006WL014486
|
00089
|
CBIN0281784
|
3094
|
23/08/2023
|
Account closed
|
|
132
|
MP1734006_160823FTO_221856
|
1734006000NRG15130520210372089
|
683906527
|
16/08/2023
|
puspa
|
puspa
|
1734006WL019832
|
00045
|
BARB0KARNAR
|
942
|
23/08/2023
|
No Such Account
|
|
133
|
MP1734006_160823FTO_221856
|
1734006000NRG15130520210372088
|
683906527
|
16/08/2023
|
puspa
|
puspa
|
1734006WL019832
|
00045
|
BARB0KARNAR
|
942
|
23/08/2023
|
No Such Account
|
|
134
|
MP1734006_160823FTO_221856
|
1734006000NRG15130520210372087
|
683906527
|
16/08/2023
|
puspa
|
puspa
|
1734006WL019832
|
00045
|
BARB0KARNAR
|
942
|
23/08/2023
|
No Such Account
|
|
135
|
MP1734006_160923APB_FTO_267348
|
1734006000NRG24160920230144588
|
|
16/09/2023
|
Rajesh
|
Rajesh
|
1734006WL018181
|
00468
|
UBIN0542270
|
884
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
136
|
MP1734006_160923APB_FTO_267348
|
1734006000NRG24160920230144555
|
|
16/09/2023
|
VINDO
|
VINDO
|
1734006WL018171
|
00697
|
BKID0MG1238
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MP1734006_180723APB_FTO_174426
|
1734006000NRG24180720230105813
|
107147080
|
18/07/2023
|
ansuiya
|
ansuiya
|
1734006WL010223
|
00697
|
BKID0MG1234
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MP1734006_180923APB_FTO_270413
|
1734006000NRG24160920230144722
|
|
18/09/2023
|
PARAG
|
PARAG
|
1734006WL018200
|
00089
|
CBIN0281784
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MP1734006_181123APB_FTO_357931
|
1734006000NRG24181120230181951
|
|
18/11/2023
|
Ajay Mehra
|
Ajay Mehra
|
1734006WL024318
|
00415
|
SBIN0000436
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
MP1734006_181223FTO_396757
|
1734006056NRG24181220230197961
|
645492780
|
18/12/2023
|
LAXMI
|
LAXMI
|
1734006056WL026714
|
00697
|
BKID0MG1234
|
3094
|
11/03/2024
|
No Such Account
|
|
141
|
MP1734006_190224APB_FTO_468059
|
1734006054NRG24180220240249841
|
302983513
|
19/02/2024
|
SUMAN
|
SUMAN
|
1734006054WL032252
|
00354
|
PUNB0642200
|
1547
|
13/04/2024
|
Account closed
|
|
142
|
MP1734006_190423APB_FTO_12628
|
1734006049NRG24190420230001417
|
648211741
|
19/04/2023
|
shila
|
shila
|
1734006WL000384
|
00697
|
BKID0MG1234
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MP1734006_190423APB_FTO_12628
|
1734006000NRG24190420230001355
|
648211741
|
19/04/2023
|
shantibai
|
shantibai
|
1734006WL000380
|
00089
|
CBIN0284859
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MP1734006_190423APB_FTO_12628
|
1734006000NRG24190420230001305
|
648211741
|
19/04/2023
|
DINESH
|
DINESH
|
1734006WL000357
|
00415
|
SBIN0030244
|
3094
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MP1734006_190423APB_FTO_12628
|
1734006000NRG24190420230001236
|
648211741
|
19/04/2023
|
munni bai
|
munni bai
|
1734006WL000336
|
00468
|
UBIN0542270
|
3094
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MP1734006_190623APB_FTO_108481
|
1734006000NRG24190620230059203
|
513619528
|
19/06/2023
|
ansuiya
|
ansuiya
|
1734006WL006167
|
00697
|
BKID0MG1234
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MP1734006_190623FTO_108429
|
1734006000NRG24190620230060103
|
513936278
|
19/06/2023
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
1734006WL006253
|
00048
|
BKID0009438
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
|
148
|
MP1734006_190623FTO_108429
|
1734006000NRG24190620230059428
|
513936278
|
19/06/2023
|
Sushma Gond
|
Sushma Gond
|
1734006WL006184
|
00045
|
BARB0KARNAR
|
1547
|
23/06/2023
|
No Such Account
|
|
149
|
MP1734006_190623FTO_108429
|
1734006000NRG24190620230059427
|
513936278
|
19/06/2023
|
somnath gound
|
somnath gound
|
1734006WL006184
|
00045
|
BARB0KARNAR
|
1547
|
23/06/2023
|
No Such Account
|
|
150
|
MP1734006_190623FTO_108429
|
1734006000NRG24170620230057106
|
513936278
|
19/06/2023
|
swatantra kourav
|
swatantra kourav
|
1734006WL005999
|
00697
|
BKID0MG1234
|
1547
|
23/06/2023
|
No Such Account
|
|
151
|
MP1734006_190623FTO_108429
|
1734006000NRG24170620230056789
|
513936278
|
19/06/2023
|
RAJESH
|
RAJESH
|
1734006WL005985
|
00415
|
SBIN0006272
|
1326
|
23/06/2023
|
No Such Account
|
|
152
|
MP1734006_200723FTO_177430
|
1734006012NRG24190720230106820
|
210006891
|
20/07/2023
|
GANESH
|
GANESH
|
1734006WL0010432
|
00415
|
SBIN0006272
|
1547
|
28/07/2023
|
Account closed
|
|
153
|
MP1734006_200723FTO_177468
|
1734006000NRG24200720230108193
|
209962217
|
20/07/2023
|
GANGOTRI SAHU
|
GANGOTRI SAHU
|
1734006WL0010655
|
00045
|
BARB0KARNAR
|
1326
|
28/07/2023
|
Account closed
|
|
154
|
MP1734006_200723FTO_177468
|
1734006000NRG24200720230108192
|
209962217
|
20/07/2023
|
GANGOTRI SAHU
|
GANGOTRI SAHU
|
1734006WL0010655
|
00045
|
BARB0KARNAR
|
1547
|
28/07/2023
|
Account closed
|
|
155
|
MP1734006_200723FTO_177468
|
1734006000NRG24200720230108191
|
209962217
|
20/07/2023
|
RAJESH
|
RAJESH
|
1734006WL0010654
|
00415
|
SBIN0006272
|
1326
|
28/07/2023
|
No Such Account
|
|
156
|
MP1734006_200723FTO_177468
|
1734006000NRG24200720230108190
|
209962217
|
20/07/2023
|
RAJESH
|
RAJESH
|
1734006WL0010654
|
00415
|
SBIN0006272
|
1326
|
28/07/2023
|
No Such Account
|
|
157
|
MP1734006_200823APB_FTO_227406
|
1734006000NRG24190820230128201
|
729917077
|
20/08/2023
|
bhagwat sarathe
|
bhagwat sarathe
|
1734006WL014887
|
00462
|
UCBA0001655
|
1989
|
25/08/2023
|
Account closed
|
|
158
|
MP1734006_200923FTO_276280
|
1734006000NRG24200920230147648
|
|
20/09/2023
|
SAHID HANFI
|
SAHID HANFI
|
1734006WL018765
|
00468
|
UBIN0544787
|
2652
|
16/11/2023
|
No Such Account
|
|
159
|
MP1734006_201223APB_FTO_400289
|
1734006030NRG24191220230198761
|
644875139
|
20/12/2023
|
POOJA
|
POOJA
|
1734006030WL026809
|
00415
|
SBIN0006138
|
2210
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
MP1734006_201223APB_FTO_400289
|
1734006011NRG24201220230199821
|
644875139
|
20/12/2023
|
CHHOTELAL
|
CHHOTELAL
|
1734006011WL026928
|
00045
|
BARB0NARSIM
|
1768
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
161
|
MP1734006_220124APB_FTO_439413
|
1734006056NRG24220120240225167
|
|
22/01/2024
|
chandan
|
chandan
|
1734006056WL029815
|
00415
|
SBIN0002860
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MP1734006_220523APB_FTO_52158
|
1734006056NRG24220520230023132
|
864992454
|
22/05/2023
|
chandan
|
chandan
|
1734006056WL003056
|
00415
|
SBIN0002860
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MP1734006_220523APB_FTO_52158
|
1734006048NRG24170520230020778
|
864992454
|
22/05/2023
|
sandeep
|
sandeep
|
1734006048WL002905
|
00415
|
SBIN0002860
|
1326
|
25/05/2023
|
Account closed
|
|
164
|
MP1734006_220523APB_FTO_52158
|
1734006004NRG24160520230020307
|
864992454
|
22/05/2023
|
Akash Kumar
|
Akash Kumar
|
1734006004WL002856
|
00415
|
SBIN0006272
|
663
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
165
|
MP1734006_220523APB_FTO_52158
|
1734006000NRG24220520230022941
|
864992454
|
22/05/2023
|
shila
|
shila
|
1734006WL003045
|
00697
|
BKID0MG1234
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MP1734006_220523FTO_52154
|
1734006038NRG24220520230023107
|
864992415
|
22/05/2023
|
PRADEEP
|
PRADEEP
|
1734006038WL003055
|
00354
|
PUNB0642200
|
1105
|
25/05/2023
|
No Such Account
|
|
167
|
MP1734006_220523FTO_52154
|
1734006038NRG24220520230023092
|
864992415
|
22/05/2023
|
VISHM GOUND
|
VISHM GOUND
|
1734006038WL003055
|
00354
|
PUNB0642200
|
1105
|
25/05/2023
|
No Such Account
|
|
168
|
MP1734006_250723APB_FTO_185981
|
1734006000NRG24250720230111829
|
264543009
|
25/07/2023
|
BHAGWANDAS
|
BHAGWANDAS
|
1734006WL011310
|
00415
|
SBIN0006272
|
2873
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
MP1734006_250723APB_FTO_185981
|
1734006000NRG24220720230109520
|
264543009
|
25/07/2023
|
narendra
|
narendra
|
1734006WL010907
|
00697
|
BKID0NAMRGB
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MP1734006_250723APB_FTO_185981
|
1734006000NRG24220720230109388
|
264543009
|
25/07/2023
|
Satish
|
Satish
|
1734006WL010883
|
00089
|
CBIN0281092
|
3315
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
MP1734006_260623APB_FTO_127947
|
1734006000NRG24230620230070552
|
702817082
|
26/06/2023
|
Akash Kumar
|
Akash Kumar
|
1734006WL006987
|
00691
|
IPOS0000001
|
884
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
172
|
MP1734006_260623FTO_127890
|
1734006000NRG24260620230073572
|
702817017
|
26/06/2023
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
1734006WL007192
|
00048
|
BKID0009438
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
|
173
|
MP1734006_260623FTO_127890
|
1734006000NRG24260620230072481
|
702817017
|
26/06/2023
|
Prakash
|
Prakash
|
1734006WL007130
|
00045
|
BARB0NARSIM
|
1547
|
05/07/2023
|
No Such Account
|
|
174
|
MP1734006_260623FTO_127890
|
1734006000NRG24240620230071796
|
702817017
|
26/06/2023
|
kamlesh
|
kamlesh
|
1734006WL007070
|
00468
|
UBIN0541851
|
1326
|
05/07/2023
|
No Such Account
|
|
175
|
MP1734006_260623FTO_127890
|
1734006000NRG24240620230071791
|
702817017
|
26/06/2023
|
swatantra kourav
|
swatantra kourav
|
1734006WL007070
|
00697
|
BKID0MG1234
|
1326
|
05/07/2023
|
No Such Account
|
|
176
|
MP1734006_260623FTO_127890
|
1734006000NRG24240620230071493
|
702817017
|
26/06/2023
|
Lokesh Lodhi
|
Lokesh Lodhi
|
1734006WL007059
|
00468
|
UBIN0820849
|
3094
|
05/07/2023
|
Account closed
|
|
177
|
MP1734006_260723APB_FTO_187938
|
1734006000NRG24260720230112917
|
263901781
|
26/07/2023
|
chandgir
|
chandgir
|
1734006WL011526
|
00089
|
CBIN0281784
|
3094
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
MP1734006_260823APB_FTO_236196
|
1734006024NRG24240820230130902
|
843554671
|
26/08/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1734006024WL015427
|
00048
|
BKID0009438
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
MP1734006_261023APB_FTO_332766
|
1734006015NRG24261020230167660
|
|
26/10/2023
|
Rajesh
|
Rajesh
|
1734006015WL022544
|
00468
|
UBIN0542270
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
180
|
MP1734006_261023APB_FTO_332766
|
1734006000NRG24221020230164959
|
|
26/10/2023
|
Govind
|
Govind
|
1734006WL022156
|
00045
|
BARB0NARSIM
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MP1734006_261223APB_FTO_408138
|
1734006048NRG24261220230204031
|
663628463
|
26/12/2023
|
PARAG
|
PARAG
|
1734006048WL027438
|
00089
|
CBIN0281784
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MP1734006_090523APB_FTO_34654
|
1734006000NRG24080520230015680
|
687133353
|
09/05/2023
|
Akash Kumar
|
Akash Kumar
|
1734006WL002359
|
00415
|
SBIN0006272
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
183
|
MP1734006_090523APB_FTO_34654
|
1734006000NRG24060520230014620
|
687133353
|
09/05/2023
|
sandeep
|
sandeep
|
1734006WL002233
|
00415
|
SBIN0002860
|
1547
|
15/05/2023
|
Account closed
|
|
184
|
MP1734006_090523APB_FTO_34654
|
1734006000NRG24060520230014586
|
687133353
|
09/05/2023
|
ANSUL
|
ANSUL
|
1734006WL002233
|
00462
|
UCBA0001655
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
MP1734006_090523APB_FTO_34654
|
1734006000NRG24060520230014541
|
687133353
|
09/05/2023
|
GANGOTRI SAHU
|
GANGOTRI SAHU
|
1734006WL002232
|
00045
|
BARB0KARNAR
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MP1734006_090723APB_FTO_156334
|
1734006000NRG24090720230097489
|
843416785
|
09/07/2023
|
ajay
|
ajay
|
1734006WL009168
|
00468
|
UBIN0541851
|
3094
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MP1734006_090723APB_FTO_156334
|
1734006000NRG24090720230097488
|
843416785
|
09/07/2023
|
Satish
|
Satish
|
1734006WL009167
|
00089
|
CBIN0281092
|
3315
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
MP1734006_090723APB_FTO_156334
|
1734006000NRG24060720230093552
|
843416785
|
09/07/2023
|
asha
|
asha
|
1734006WL008802
|
00415
|
SBIN0002860
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MP1734006_090723FTO_156324
|
1734006000NRG24060720230094156
|
843416741
|
09/07/2023
|
devendra
|
devendra
|
1734006WL008876
|
00468
|
UBIN0541851
|
884
|
13/07/2023
|
No Such Account
|
|
190
|
MP1734006_090723FTO_156324
|
1734006000NRG24060720230093965
|
843416741
|
09/07/2023
|
saroj
|
saroj
|
1734006WL008852
|
00078
|
CNRB0006074
|
2431
|
13/07/2023
|
No Such Account
|
|
191
|
MP1734006_090723FTO_156324
|
1734006000NRG24060720230093964
|
843416741
|
09/07/2023
|
tulsiram yadav
|
tulsiram yadav
|
1734006WL008852
|
00078
|
CNRB0006074
|
2431
|
13/07/2023
|
No Such Account
|
|
192
|
MP1734006_090823APB_FTO_211800
|
1734006000NRG24090820230122205
|
534366836
|
09/08/2023
|
Ashok upadhyay
|
Ashok upadhyay
|
1734006WL013631
|
00697
|
BKID0MG1246
|
3094
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MP1734006_090823APB_FTO_211800
|
1734006000NRG24090820230122093
|
534366836
|
09/08/2023
|
chandgir
|
chandgir
|
1734006WL013605
|
00089
|
CBIN0281784
|
3094
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MP1734006_090823APB_FTO_211800
|
1734006000NRG24090820230122087
|
534366836
|
09/08/2023
|
ashok kumar
|
ashok kumar
|
1734006WL013605
|
00354
|
PUNB0642200
|
3094
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
MP1734006_100623APB_FTO_82882
|
1734006000NRG24100620230042107
|
364107851
|
10/06/2023
|
HARI OM JATAV
|
HARI OM JATAV
|
1734006WL004749
|
00468
|
UBIN0541851
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
MP1734006_120823FTO_216255
|
1734006000NRG24100820230122912
|
679447459
|
12/08/2023
|
BHAGWANDAS
|
BHAGWANDAS
|
1734006WL0013802
|
00415
|
SBIN0006272
|
2873
|
23/08/2023
|
Account closed
|
|
197
|
MP1734006_140623APB_FTO_91214
|
1734006000NRG24140620230051253
|
393304073
|
14/06/2023
|
Akash Kumar
|
Akash Kumar
|
1734006WL005490
|
00415
|
SBIN0006272
|
1105
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
198
|
MP1734006_140623APB_FTO_91214
|
1734006000NRG24140620230050552
|
393304073
|
14/06/2023
|
KAMLA BAI MEHRA
|
KAMLA BAI MEHRA
|
1734006WL005428
|
00468
|
UBIN0541851
|
960
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
MP1734006_140623FTO_91194
|
1734006000NRG24130620230049270
|
394198365
|
14/06/2023
|
PRADEEP MALAH
|
PRADEEP MALAH
|
1734006WL005352
|
00045
|
BARB0NARSIM
|
1326
|
17/06/2023
|
No Such Account
|
|
200
|
MP1734006_190723APB_FTO_175056
|
1734006012NRG24190720230106834
|
210040482
|
19/07/2023
|
Mulchand
|
Mulchand
|
1734006012WL010434
|
00415
|
SBIN0006272
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
201
|
MP1734006_190723APB_FTO_175056
|
1734006000NRG24190720230107202
|
210040482
|
19/07/2023
|
AASHA BAI
|
AASHA BAI
|
1734006WL010494
|
00468
|
UBIN0541851
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
202
|
MP1734006_190723FTO_175052
|
1734006000NRG24190720230107263
|
107147585
|
19/07/2023
|
komal singh lodhi
|
komal singh lodhi
|
1734006WL010516
|
00415
|
SBIN0006272
|
1547
|
22/07/2023
|
No Such Account
|
|
203
|
MP1734006_191023APB_FTO_324466
|
1734006060NRG24191020230163201
|
|
19/10/2023
|
Govind
|
Govind
|
1734006060WL021846
|
00045
|
BARB0NARSIM
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
MP1734006_191023APB_FTO_324466
|
1734006000NRG24191020230163035
|
|
19/10/2023
|
kiran gound
|
kiran gound
|
1734006WL021813
|
00468
|
UBIN0542270
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
MP1734006_191023FTO_324458
|
1734006006NRG24191020230163165
|
|
19/10/2023
|
AMIT KUMAR CHOUDHARI
|
AMIT KUMAR CHOUDHARI
|
1734006006WL021843
|
00415
|
SBIN0006272
|
1547
|
15/11/2023
|
No Such Account
|
|
206
|
MP1734006_200324APB_FTO_511144
|
1734006048NRG24190320240276068
|
473880272
|
20/03/2024
|
PARAG
|
PARAG
|
1734006048WL034634
|
00089
|
CBIN0281784
|
2431
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
MP1734006_200324APB_FTO_511144
|
1734006026NRG24150320240273702
|
473880272
|
20/03/2024
|
KAILASH
|
KAILASH
|
1734006026WL034404
|
00468
|
UBIN0820849
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
MP1734006_200324APB_FTO_511144
|
1734006013NRG24180320240274839
|
473880272
|
20/03/2024
|
sukhlal sahu
|
sukhlal sahu
|
1734006013WL034493
|
00468
|
UBIN0542270
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MP1734006_230623APB_FTO_121212
|
1734006035NRG24230620230068838
|
591212311
|
23/06/2023
|
DINESH
|
DINESH
|
1734006035WL006884
|
00415
|
SBIN0030244
|
3094
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MP1734006_230623APB_FTO_121212
|
1734006000NRG24230620230068878
|
591212311
|
23/06/2023
|
shantibai
|
shantibai
|
1734006WL006885
|
00089
|
CBIN0284859
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MP1734006_230623APB_FTO_121212
|
1734006000NRG24220620230066971
|
591212311
|
23/06/2023
|
GANESH
|
GANESH
|
1734006WL006761
|
00415
|
SBIN0006272
|
2431
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
MP1734006_230623APB_FTO_121273
|
1734006000NRG24230620230069093
|
591208637
|
23/06/2023
|
HALKE THAKUR
|
HALKE THAKUR
|
1734006WL006888
|
00697
|
BKID0MG1234
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
MP1734006_230623FTO_121176
|
1734006000NRG24200620230062772
|
591208100
|
23/06/2023
|
RAJESH
|
RAJESH
|
1734006WL006434
|
00415
|
SBIN0006272
|
1105
|
28/06/2023
|
No Such Account
|
|
214
|
MP1734006_240423APB_FTO_16765
|
1734006036NRG24240420230004318
|
645415399
|
24/04/2023
|
bhagwat singh chouhariya
|
bhagwat singh chouhariya
|
1734006WL000788
|
00697
|
BKID0MG1238
|
1326
|
12/05/2023
|
Account closed
|
|
215
|
MP1734006_240423APB_FTO_16765
|
1734006000NRG24240420230004257
|
645415399
|
24/04/2023
|
kamla bai kushwaha
|
kamla bai kushwaha
|
1734006WL000780
|
00045
|
BARB0KARNAR
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
MP1734006_240423APB_FTO_16765
|
1734006000NRG24240420230004149
|
645415399
|
24/04/2023
|
sandeep
|
sandeep
|
1734006WL000766
|
00415
|
SBIN0002860
|
221
|
12/05/2023
|
Account closed
|
|
217
|
MP1734006_240423APB_FTO_16765
|
1734006000NRG24240420230004044
|
645415399
|
24/04/2023
|
kamla
|
kamla
|
1734006WL000758
|
00468
|
UBIN0541851
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
MP1734006_240423FTO_16759
|
1734006000NRG24240420230004104
|
645462995
|
24/04/2023
|
RANJITA
|
RANJITA
|
1734006WL000763
|
00697
|
BKID0MG1234
|
1105
|
12/05/2023
|
No Such Account
|
|
219
|
MP1734006_240423FTO_16759
|
1734006000NRG24240420230004103
|
645462995
|
24/04/2023
|
BRAJBHUSHAN
|
BRAJBHUSHAN
|
1734006WL000763
|
00697
|
BKID0MG1234
|
1105
|
12/05/2023
|
No Such Account
|
|
220
|
MP1734006_240423FTO_16759
|
1734006000NRG24220420230002866
|
645462995
|
24/04/2023
|
NITA BAI
|
NITA BAI
|
1734006WL000604
|
00468
|
UBIN0541851
|
442
|
12/05/2023
|
No Such Account
|
|
221
|
MP1734006_270423APB_FTO_20664
|
1734006000NRG24270420230007102
|
643334961
|
27/04/2023
|
RAMDAYAL
|
RAMDAYAL
|
1734006WL001224
|
00415
|
SBIN0002860
|
2917
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
MP1734006_270423APB_FTO_20664
|
1734006000NRG24260420230006663
|
643334961
|
27/04/2023
|
GANGOTRI SAHU
|
GANGOTRI SAHU
|
1734006WL001172
|
00045
|
BARB0KARNAR
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
MP1734006_270623FTO_131393
|
1734006000NRG24260620230074841
|
702124085
|
27/06/2023
|
MAHESH
|
MAHESH
|
1734006WL007301
|
00089
|
CBIN0281005
|
1547
|
05/07/2023
|
Account closed
|
|
224
|
MP1734006_300623FTO_139341
|
1734006000NRG24300620230082756
|
799535301
|
30/06/2023
|
GANGOTRI SAHU
|
GANGOTRI SAHU
|
1734006WL0007858
|
00045
|
BARB0KARNAR
|
1326
|
14/07/2023
|
Account closed
|
|
225
|
MP1734006_300623FTO_139341
|
1734006000NRG24300620230082755
|
799535301
|
30/06/2023
|
GANGOTRI SAHU
|
GANGOTRI SAHU
|
1734006WL0007858
|
00045
|
BARB0KARNAR
|
1547
|
14/07/2023
|
Account closed
|
|
226
|
MP1734006_300623FTO_139284
|
1734006000NRG24300620230082214
|
799525201
|
30/06/2023
|
RAJESH
|
RAJESH
|
1734006WL007829
|
00415
|
SBIN0006272
|
1326
|
13/07/2023
|
No Such Account
|
|
227
|
MP1734006_300623APB_FTO_139306
|
1734006000NRG24300620230083046
|
799525806
|
30/06/2023
|
lakhan
|
lakhan
|
1734006WL007886
|
00697
|
BKID0MG1234
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MP1734006_300523APB_FTO_64122
|
1734006030NRG24290520230027587
|
086765190
|
30/05/2023
|
Rajesh
|
Rajesh
|
1734006030WL003507
|
00089
|
CBIN0281005
|
3094
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
MP1734006_300523APB_FTO_64122
|
1734006000NRG24290520230028172
|
086765190
|
30/05/2023
|
Akash Kumar
|
Akash Kumar
|
1734006WL003570
|
00415
|
SBIN0006272
|
221
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
230
|
MP1734006_300523APB_FTO_64122
|
1734006000NRG24290520230028131
|
086765190
|
30/05/2023
|
halke
|
halke
|
1734006WL003564
|
00354
|
PUNB0642200
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
MP1734006_300523APB_FTO_64122
|
1734006000NRG24270520230027059
|
086765190
|
30/05/2023
|
RAMDAYAL
|
RAMDAYAL
|
1734006WL003467
|
00415
|
SBIN0002860
|
3094
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
MP1734006_290823FTO_239804
|
1734006000NRG24290820230134374
|
865947128
|
29/08/2023
|
SUMAN
|
SUMAN
|
1734006WL016039
|
00415
|
SBIN0006272
|
1768
|
02/09/2023
|
No Such Account
|
|
233
|
MP1734006_281123FTO_366913
|
1734006000NRG24170820230127181
|
|
28/11/2023
|
GANGOTRI SAHU
|
GANGOTRI SAHU
|
1734006WL0014693
|
00045
|
BARB0KARNAR
|
1326
|
03/01/2024
|
Account closed
|
|
234
|
MP1734006_281123FTO_366913
|
1734006000NRG24170820230127180
|
|
28/11/2023
|
GANGOTRI SAHU
|
GANGOTRI SAHU
|
1734006WL0014693
|
00045
|
BARB0KARNAR
|
1547
|
03/01/2024
|
Account closed
|
|
235
|
MP1734006_281123APB_FTO_366906
|
1734006045NRG24281120230186105
|
|
28/11/2023
|
ANAND SONI
|
ANAND SONI
|
1734006045WL024942
|
00048
|
BKID0009438
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|