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
|
MP1725006_030423APB_FTO_1355
|
1725006000NRG23020420230774271
|
530993459
|
03/04/2023
|
Manisha pankaj
|
Manisha pankaj
|
1725006WL077228
|
00051
|
MAHB0000517
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1725006_080523FTO_33166
|
1725006000NRG23021020220528538
|
687529238
|
08/05/2023
|
BHIMSINGH
|
BHIMSINGH
|
1725006WL0039955
|
00048
|
BKID0009507
|
1224
|
15/05/2023
|
Account closed
|
3
|
MP1725006_080523FTO_33166
|
1725006000NRG23021020220528539
|
687529238
|
08/05/2023
|
BHIMSINGH
|
BHIMSINGH
|
1725006WL0039955
|
00048
|
BKID0009507
|
1224
|
15/05/2023
|
Account closed
|
4
|
MP1725006_030423APB_FTO_1384
|
1725006000NRG23030420230774669
|
530993409
|
03/04/2023
|
rashid khan
|
rashid khan
|
1725006WL077242
|
00048
|
BKID0009534
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MP1725006_030423APB_FTO_1384
|
1725006000NRG23030420230774671
|
530993409
|
03/04/2023
|
rashid khan
|
rashid khan
|
1725006WL077242
|
00048
|
BKID0009534
|
816
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1725006_040423APB_FTO_2053
|
1725006000NRG23040420230774779
|
530953653
|
04/04/2023
|
vijaysingh
|
vijaysingh
|
1725006WL077249
|
00697
|
BKID0MG0285
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MP1725006_031023FTO_300977
|
1725006000NRG24010820230228325
|
|
03/10/2023
|
bhawana
|
bhawana
|
1725006WL0016380
|
00697
|
BKID0MG0285
|
1547
|
15/11/2023
|
No Such Account
|
8
|
MP1725006_040324FTO_482636
|
1725006000NRG24010820230228329
|
475871235
|
04/03/2024
|
Suman
|
Suman
|
1725006WL0016382
|
00666
|
IDFB0041302
|
1105
|
24/04/2024
|
No Such Account
|
9
|
MP1725006_210623APB_FTO_114258
|
1725006000NRG24200620230087195
|
523106502
|
21/06/2023
|
pinki bai
|
pinki bai
|
1725006WL007597
|
00697
|
BKID0MG0285
|
1326
|
24/06/2023
|
Account closed
|
10
|
MP1725006_210623APB_FTO_114258
|
1725006000NRG24200620230087134
|
523106502
|
21/06/2023
|
sita bai
|
sita bai
|
1725006WL007597
|
00697
|
BKID0MG0285
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11
|
MP1725006_210623APB_FTO_114258
|
1725006000NRG24200620230087125
|
523106502
|
21/06/2023
|
kalu masani
|
kalu masani
|
1725006WL007597
|
00415
|
SBIN0017111
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12
|
MP1725006_191223APB_FTO_398068
|
1725006000NRG24191220230411107
|
645140665
|
19/12/2023
|
RAJESH
|
RAJESH
|
1725006WL030580
|
00048
|
BKID0009514
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MP1725006_110823APB_FTO_215279
|
1725006000NRG24110820230248816
|
589721367
|
11/08/2023
|
nitesh
|
nitesh
|
1725006WL018234
|
00051
|
MAHB0000517
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MP1725006_110823APB_FTO_215279
|
1725006000NRG24110820230248814
|
589721367
|
11/08/2023
|
Shantilal
|
Shantilal
|
1725006WL018234
|
00048
|
BKID0009534
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MP1725006_110823APB_FTO_215279
|
1725006000NRG24110820230248756
|
589721367
|
11/08/2023
|
SUNITA BAI
|
SUNITA BAI
|
1725006WL018229
|
00697
|
BKID0MG0285
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MP1725006_110723APB_FTO_160875
|
1725006000NRG24110720230172642
|
892120409
|
11/07/2023
|
sangita
|
sangita
|
1725006WL012205
|
00415
|
SBIN0013650
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MP1725006_110723FTO_159851
|
1725006000NRG24110720230170717
|
892122324
|
11/07/2023
|
suneel
|
suneel
|
1725006WL012103
|
00051
|
MAHB0000143
|
221
|
16/07/2023
|
No Such Account
|
18
|
MP1725006_110723APB_FTO_159844
|
1725006000NRG24110720230170429
|
892122469
|
11/07/2023
|
sugna
|
sugna
|
1725006WL012092
|
00048
|
BKID0009516
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MP1725006_110723APB_FTO_159844
|
1725006000NRG24110720230170406
|
892122469
|
11/07/2023
|
radha bai
|
radha bai
|
1725006WL012092
|
00048
|
BKID0009516
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MP1725006_110723FTO_159851
|
1725006000NRG24110720230170398
|
892122324
|
11/07/2023
|
mamata
|
mamata
|
1725006WL012092
|
00048
|
BKID0009516
|
1105
|
16/07/2023
|
A/c Blocked or Frozen
|
21
|
MP1725006_110623FTO_83716
|
1725006000NRG24110620230054918
|
364891904
|
11/06/2023
|
shobhabai
|
shobhabai
|
1725006WL005591
|
00697
|
BKID0MG0268
|
1105
|
15/06/2023
|
Account closed
|
22
|
MP1725006_110523APB_FTO_37164
|
1725006000NRG24110520230010424
|
714634157
|
11/05/2023
|
roshani
|
roshani
|
1725006WL000952
|
00051
|
MAHB0000517
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1725006_110523APB_FTO_37164
|
1725006000NRG24110520230010416
|
714634157
|
11/05/2023
|
Sangita
|
Sangita
|
1725006WL000952
|
00051
|
MAHB0000517
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MP1725006_110523APB_FTO_37164
|
1725006000NRG24110520230010407
|
714634157
|
11/05/2023
|
Raghunandan
|
Raghunandan
|
1725006WL000952
|
00051
|
MAHB0000517
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MP1725006_110124APB_FTO_427101
|
1725006000NRG24110120240454505
|
685914124
|
11/01/2024
|
mangilal
|
mangilal
|
1725006WL032530
|
00048
|
BKID0009534
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
26
|
MP1725006_101023APB_FTO_312699
|
1725006000NRG24101020230332091
|
|
10/10/2023
|
MARIYA
|
MARIYA
|
1725006WL025199
|
00051
|
MAHB0000142
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MP1725006_100923FTO_259190
|
1725006000NRG24100920230299916
|
|
10/09/2023
|
PAVAN
|
PAVAN
|
1725006WL022214
|
00051
|
MAHB0000517
|
1326
|
16/09/2023
|
Account closed
|
28
|
MP1725006_110823APB_FTO_214487
|
1725006000NRG24100820230247389
|
589719950
|
11/08/2023
|
rajendra
|
rajendra
|
1725006WL018089
|
00697
|
BKID0MG0268
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MP1725006_100823APB_FTO_214159
|
1725006000NRG24100820230247199
|
589734399
|
10/08/2023
|
Jagannath
|
Jagannath
|
1725006WL018083
|
00048
|
BKID0009502
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MP1725006_101123APB_FTO_351746
|
1725006000NRG24091120230366738
|
|
10/11/2023
|
chotupal ramsingh
|
chotupal ramsingh
|
1725006WL027712
|
00697
|
BKID0MG0285
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MP1725006_091023APB_FTO_311174
|
1725006000NRG24091020230330800
|
|
09/10/2023
|
Radheshayam
|
Radheshayam
|
1725006WL025101
|
00051
|
MAHB0000143
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MP1725006_091023APB_FTO_311174
|
1725006000NRG24091020230330763
|
|
09/10/2023
|
BHAIYALAL DAGADU
|
BHAIYALAL DAGADU
|
1725006WL025101
|
00051
|
MAHB0000143
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
MP1725006_090723FTO_156024
|
1725006000NRG24090720230163349
|
892124164
|
09/07/2023
|
santosh
|
santosh
|
1725006WL011686
|
00048
|
BKID0009514
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
34
|
MP1725006_100523APB_FTO_35592
|
1725006000NRG24090520230009530
|
714748362
|
10/05/2023
|
Geeta Bai
|
Geeta Bai
|
1725006WL000852
|
00048
|
BKID0009507
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
MP1725006_100224APB_FTO_459260
|
1725006000NRG24090220240503478
|
|
10/02/2024
|
jetha
|
jetha
|
1725006WL034581
|
00697
|
BKID0MG0269
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
36
|
MP1725006_100224APB_FTO_459260
|
1725006000NRG24090220240503474
|
|
10/02/2024
|
raja
|
raja
|
1725006WL034581
|
00415
|
SBIN0017108
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
37
|
MP1725006_100224APB_FTO_459260
|
1725006000NRG24090220240503471
|
|
10/02/2024
|
poonam
|
poonam
|
1725006WL034581
|
00415
|
SBIN0017108
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
38
|
MP1725006_100224APB_FTO_459260
|
1725006000NRG24090220240503409
|
004221151
|
10/02/2024
|
mahendra
|
mahendra
|
1725006WL034576
|
00048
|
BKID0009516
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MP1725006_100224APB_FTO_459260
|
1725006000NRG24090220240503364
|
004221151
|
10/02/2024
|
shivnarayan
|
shivnarayan
|
1725006WL034575
|
00048
|
BKID0009516
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1725006_091223APB_FTO_382283
|
1725006000NRG24081220230394436
|
462326889
|
09/12/2023
|
ranjana gopal
|
ranjana gopal
|
1725006WL029677
|
00051
|
MAHB0000517
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1725006_091223FTO_382284
|
1725006000NRG24081220230394401
|
|
09/12/2023
|
Jeevan singh
|
Jeevan singh
|
1725006WL029677
|
00048
|
BKID0009534
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
42
|
MP1725006_091223APB_FTO_382283
|
1725006000NRG24081220230394399
|
462326889
|
09/12/2023
|
rakes singh
|
rakes singh
|
1725006WL029677
|
00048
|
BKID0009534
|
1326
|
29/02/2024
|
A/c Blocked or Frozen
|
43
|
MP1725006_080923APB_FTO_256634
|
1725006000NRG24080920230296577
|
|
08/09/2023
|
Maida bai patel
|
Maida bai patel
|
1725006WL021940
|
00051
|
MAHB0000517
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1725006_080723APB_FTO_154991
|
1725006000NRG24080720230161543
|
892124249
|
08/07/2023
|
Anurag rathore
|
Anurag rathore
|
1725006WL011595
|
00697
|
BKID0MG0268
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1725006_080723APB_FTO_154991
|
1725006000NRG24080720230161523
|
892124249
|
08/07/2023
|
REENA
|
REENA
|
1725006WL011595
|
00045
|
BARB0KHANDW
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1725006_080723APB_FTO_154406
|
1725006000NRG24080720230161450
|
892124070
|
08/07/2023
|
heena BAI DILIP
|
heena BAI DILIP
|
1725006WL011583
|
00048
|
BKID0009516
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
47
|
MP1725006_080723APB_FTO_154406
|
1725006000NRG24080720230161425
|
892124070
|
08/07/2023
|
revaram
|
revaram
|
1725006WL011581
|
00048
|
BKID0009516
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MP1725006_080723APB_FTO_154342
|
1725006000NRG24080720230161130
|
892124220
|
08/07/2023
|
Rajendra
|
Rajendra
|
1725006WL011544
|
00468
|
UBIN0544868
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MP1725006_080723APB_FTO_154342
|
1725006000NRG24080720230161104
|
892124220
|
08/07/2023
|
Bhart
|
Bhart
|
1725006WL011544
|
00354
|
PUNB0026400
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MP1725006_080523APB_FTO_33298
|
1725006000NRG24080520230009064
|
687521551
|
08/05/2023
|
genda
|
genda
|
1725006WL000799
|
00048
|
BKID0009534
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
MP1725006_080124APB_FTO_424392
|
1725006000NRG24080120240451332
|
686796779
|
08/01/2024
|
dilip phulmali
|
dilip phulmali
|
1725006WL032339
|
00048
|
BKID0009534
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
52
|
MP1725006_071223APB_FTO_378620
|
1725006000NRG24071220230392592
|
|
07/12/2023
|
Satynarayan
|
Satynarayan
|
1725006WL029570
|
00048
|
BKID0009516
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MP1725006_071223APB_FTO_378454
|
1725006000NRG24071220230392451
|
|
07/12/2023
|
rajendra chunnilal
|
rajendra chunnilal
|
1725006WL029561
|
00048
|
BKID0009507
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
54
|
MP1725006_071123FTO_349179
|
1725006000NRG24071120230364534
|
|
07/11/2023
|
Bindiya
|
Bindiya
|
1725006WL027564
|
00048
|
BKID0009534
|
1105
|
04/01/2024
|
No Such Account
|
55
|
MP1725006_071023APB_FTO_308421
|
1725006000NRG24071020230329490
|
|
07/10/2023
|
LAKHAN
|
LAKHAN
|
1725006WL024927
|
00051
|
MAHB0000517
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
MP1725006_071023APB_FTO_308421
|
1725006000NRG24071020230329382
|
|
07/10/2023
|
kiran bai
|
kiran bai
|
1725006WL024927
|
00697
|
BKID0NAMRGB
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MP1725006_071023APB_FTO_308421
|
1725006000NRG24071020230329309
|
|
07/10/2023
|
govind
|
govind
|
1725006WL024919
|
00415
|
SBIN0017108
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
58
|
MP1725006_071023APB_FTO_308421
|
1725006000NRG24071020230329308
|
|
07/10/2023
|
hamir
|
hamir
|
1725006WL024919
|
00415
|
SBIN0017108
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
59
|
MP1725006_071023APB_FTO_308421
|
1725006000NRG24071020230329304
|
|
07/10/2023
|
sanju
|
sanju
|
1725006WL024919
|
00048
|
BKID0009516
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MP1725006_070923APB_FTO_255567
|
1725006000NRG24070920230295331
|
|
07/09/2023
|
ashish
|
ashish
|
1725006WL021836
|
00051
|
MAHB0000517
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1725006_070923APB_FTO_255567
|
1725006000NRG24070920230295249
|
|
07/09/2023
|
sugna
|
sugna
|
1725006WL021832
|
00048
|
BKID0009516
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
MP1725006_070923APB_FTO_255567
|
1725006000NRG24070920230295238
|
|
07/09/2023
|
radha bai
|
radha bai
|
1725006WL021832
|
00048
|
BKID0009516
|
884
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MP1725006_080723APB_FTO_154342
|
1725006000NRG24070720230160248
|
892124220
|
08/07/2023
|
lallu
|
lallu
|
1725006WL011470
|
00697
|
BKID0MG0285
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MP1725006_070723FTO_154128
|
1725006000NRG24070720230159526
|
892124146
|
07/07/2023
|
abhishek
|
abhishek
|
1725006WL011461
|
00048
|
BKID0009535
|
1105
|
16/07/2023
|
No Such Account
|
65
|
MP1725006_070723APB_FTO_154126
|
1725006000NRG24070720230159443
|
892124086
|
07/07/2023
|
meetharam
|
meetharam
|
1725006WL011461
|
00048
|
BKID0009534
|
663
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MP1725006_070723APB_FTO_152798
|
1725006000NRG24070720230157572
|
892124089
|
07/07/2023
|
radhabai
|
radhabai
|
1725006WL011323
|
00415
|
SBIN0017111
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
67
|
MP1725006_070723APB_FTO_152798
|
1725006000NRG24070720230157262
|
892124089
|
07/07/2023
|
Shantilal
|
Shantilal
|
1725006WL011315
|
00048
|
BKID0009534
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MP1725006_070523APB_FTO_32320
|
1725006000NRG24070520230008197
|
688278381
|
07/05/2023
|
ashaabai
|
ashaabai
|
1725006WL000727
|
00051
|
MAHB0000517
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MP1725006_241223APB_FTO_405725
|
1725006000NRG24241220230420192
|
664322781
|
24/12/2023
|
Satynarayan
|
Satynarayan
|
1725006WL031033
|
00048
|
BKID0009516
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1725006_251223APB_FTO_406427
|
1725006000NRG24241220230420921
|
664297910
|
25/12/2023
|
mangilal
|
mangilal
|
1725006WL031054
|
00048
|
BKID0009534
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
71
|
MP1725006_031023FTO_300977
|
1725006000NRG24050720230152891
|
|
03/10/2023
|
suman
|
suman
|
1725006WL0011012
|
00045
|
BARB0KHANDW
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
72
|
MP1725006_020923APB_FTO_245382
|
1725006000NRG24020920230288457
|
067778808
|
02/09/2023
|
nitesh
|
nitesh
|
1725006WL021216
|
00051
|
MAHB0000517
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MP1725006_020923APB_FTO_245382
|
1725006000NRG24020920230288455
|
067778808
|
02/09/2023
|
Shantilal
|
Shantilal
|
1725006WL021216
|
00048
|
BKID0009534
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MP1725006_020723APB_FTO_142698
|
1725006000NRG24020720230140513
|
799727986
|
02/07/2023
|
heena BAI DILIP
|
heena BAI DILIP
|
1725006WL010263
|
00048
|
BKID0009516
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
75
|
MP1725006_020124APB_FTO_418306
|
1725006000NRG24020120240442374
|
742321777
|
02/01/2024
|
Dadu singh
|
Dadu singh
|
1725006WL031939
|
00051
|
MAHB0000517
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MP1725006_020124APB_FTO_417256
|
1725006000NRG24020120240441478
|
742388120
|
02/01/2024
|
Satynarayan
|
Satynarayan
|
1725006WL031904
|
00048
|
BKID0009516
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MP1725006_020124APB_FTO_417249
|
1725006000NRG24020120240441398
|
742388670
|
02/01/2024
|
MAMTABAI
|
MAMTABAI
|
1725006WL031903
|
00697
|
BKID0MG0285
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MP1725006_021223APB_FTO_371470
|
1725006000NRG24011220230386743
|
|
02/12/2023
|
chotupal ramsingh
|
chotupal ramsingh
|
1725006WL029090
|
00697
|
BKID0MG0285
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MP1725006_021223APB_FTO_371470
|
1725006000NRG24011220230386715
|
|
02/12/2023
|
Sangita bai dinesh
|
Sangita bai dinesh
|
1725006WL029089
|
00051
|
MAHB0000517
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MP1725006_021223APB_FTO_371470
|
1725006000NRG24011220230386712
|
|
02/12/2023
|
ranjana gopal
|
ranjana gopal
|
1725006WL029089
|
00051
|
MAHB0000517
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MP1725006_021223APB_FTO_371470
|
1725006000NRG24011220230386223
|
|
02/12/2023
|
chhanu
|
chhanu
|
1725006WL029057
|
00051
|
MAHB0000517
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
82
|
MP1725006_021223APB_FTO_371470
|
1725006000NRG24011220230386210
|
|
02/12/2023
|
badrivishal
|
badrivishal
|
1725006WL029057
|
00051
|
MAHB0000517
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MP1725006_020923APB_FTO_245382
|
1725006000NRG24010920230287717
|
067778808
|
02/09/2023
|
Lakshmibai
|
Lakshmibai
|
1725006WL021151
|
00354
|
PUNB0026400
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1725006_010923FTO_243977
|
1725006000NRG24010920230285715
|
066290236
|
01/09/2023
|
kusum bai
|
kusum bai
|
1725006WL021053
|
00051
|
MAHB0000517
|
1547
|
12/09/2023
|
Account closed
|
85
|
MP1725006_010823APB_FTO_197089
|
1725006000NRG24010820230226252
|
324820060
|
01/08/2023
|
shita bai
|
shita bai
|
1725006WL016160
|
00697
|
BKID0NAMRGB
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1725006_020723APB_FTO_142534
|
1725006000NRG24010720230139430
|
799830615
|
02/07/2023
|
rekhaa
|
rekhaa
|
1725006WL010210
|
00048
|
BKID0009516
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MP1725006_010723APB_FTO_141564
|
1725006000NRG24010720230136387
|
799772141
|
01/07/2023
|
preeti bai rahul
|
preeti bai rahul
|
1725006WL010097
|
00048
|
BKID0009534
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MP1725006_010723APB_FTO_141564
|
1725006000NRG24010720230136373
|
799772141
|
01/07/2023
|
aarati mukesh
|
aarati mukesh
|
1725006WL010097
|
00051
|
MAHB0000517
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MP1725006_020723APB_FTO_142656
|
1725006000NRG24010720230135935
|
799757524
|
02/07/2023
|
pinki bai
|
pinki bai
|
1725006WL010094
|
00697
|
BKID0MG0285
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MP1725006_020723APB_FTO_142656
|
1725006000NRG24010720230135865
|
799757524
|
02/07/2023
|
sita bai
|
sita bai
|
1725006WL010094
|
00697
|
BKID0MG0285
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
91
|
MP1725006_010723APB_FTO_140658
|
1725006000NRG24010720230134810
|
799947177
|
01/07/2023
|
kamlesh
|
kamlesh
|
1725006WL010036
|
00697
|
BKID0MG0268
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MP1725006_010623APB_FTO_68606
|
1725006000NRG24010620230034047
|
218182382
|
01/06/2023
|
ganesh
|
ganesh
|
1725006WL003676
|
00045
|
BARB0KHANDW
|
221
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
MP1725006_010623APB_FTO_68606
|
1725006000NRG24010620230034030
|
218182382
|
01/06/2023
|
Rukhmanibai
|
Rukhmanibai
|
1725006WL003674
|
00051
|
MAHB0000143
|
221
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
MP1725006_010623APB_FTO_68258
|
1725006000NRG24010620230032678
|
209276242
|
01/06/2023
|
BIRJU LAL GAATHE
|
BIRJU LAL GAATHE
|
1725006WL003489
|
00051
|
MAHB0000517
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
MP1725006_020523APB_FTO_25695
|
1725006000NRG24010520230006194
|
690842817
|
02/05/2023
|
sachin
|
sachin
|
1725006WL000520
|
00048
|
BKID0009534
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MP1725006_030324APB_FTO_482134
|
1725006000NRG24010320240531703
|
476095591
|
03/03/2024
|
VASUDEV
|
VASUDEV
|
1725006WL035936
|
00048
|
BKID0009507
|
1326
|
25/04/2024
|
A/c Blocked or Frozen
|
97
|
MP1725006_010224APB_FTO_450217
|
1725006000NRG24010220240491920
|
004873124
|
01/02/2024
|
mahendra
|
mahendra
|
1725006WL034038
|
00048
|
BKID0009516
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MP1725006_010224APB_FTO_450217
|
1725006000NRG24010220240491839
|
|
01/02/2024
|
ramabai
|
ramabai
|
1725006WL034036
|
00048
|
BKID0009516
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
99
|
MP1725006_010224APB_FTO_450217
|
1725006000NRG24010220240491816
|
004873124
|
01/02/2024
|
shivnarayan
|
shivnarayan
|
1725006WL034036
|
00048
|
BKID0009516
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1725006_010224APB_FTO_450217
|
1725006000NRG24010220240491044
|
|
01/02/2024
|
jetha
|
jetha
|
1725006WL034006
|
00697
|
BKID0MG0269
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
101
|
MP1725006_010224APB_FTO_450217
|
1725006000NRG24010220240491036
|
|
01/02/2024
|
poonam
|
poonam
|
1725006WL034006
|
00415
|
SBIN0017108
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
102
|
MP1725006_010224APB_FTO_450217
|
1725006000NRG24010220240491030
|
004873124
|
01/02/2024
|
madhubai
|
madhubai
|
1725006WL034006
|
00415
|
SBIN0017108
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MP1725006_010423APB_FTO_134
|
1725006000NRG23310320230773465
|
106339881
|
01/04/2023
|
ganesh
|
ganesh
|
1725006WL077116
|
00045
|
BARB0KHANDW
|
1428
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MP1725006_231223FTO_404838
|
1725006000NRG23141220220637100
|
664373179
|
23/12/2023
|
indu bai
|
indu bai
|
1725006WL0059958
|
00051
|
MAHB0000517
|
1224
|
12/03/2024
|
No Such Account
|
105
|
MP1725006_231223FTO_404838
|
1725006000NRG23141220220637097
|
664373179
|
23/12/2023
|
indu bai
|
indu bai
|
1725006WL0059958
|
00051
|
MAHB0000517
|
1020
|
12/03/2024
|
No Such Account
|
106
|
MP1725006_080523FTO_33166
|
1725006000NRG23141020220546231
|
687529238
|
08/05/2023
|
saddam
|
saddam
|
1725006WL0043330
|
00048
|
BKID0009507
|
1224
|
15/05/2023
|
Account closed
|
107
|
MP1725006_080523FTO_33166
|
1725006000NRG23141020220546230
|
687529238
|
08/05/2023
|
saddam
|
saddam
|
1725006WL0043330
|
00048
|
BKID0009507
|
1224
|
15/05/2023
|
Account closed
|
108
|
MP1725006_231223FTO_404838
|
1725006000NRG23111120220577849
|
664373179
|
23/12/2023
|
indu bai
|
indu bai
|
1725006WL0049611
|
00051
|
MAHB0000517
|
1224
|
12/03/2024
|
No Such Account
|
109
|
MP1725006_231223FTO_404838
|
1725006000NRG23111120220577848
|
664373179
|
23/12/2023
|
indu bai
|
indu bai
|
1725006WL0049611
|
00051
|
MAHB0000517
|
612
|
12/03/2024
|
No Such Account
|
110
|
MP1725006_080523FTO_33166
|
1725006000NRG23111020220542806
|
687529238
|
08/05/2023
|
Thakur Sitaram
|
Thakur Sitaram
|
1725006WL0042632
|
00697
|
BKID0MG0269
|
1224
|
15/05/2023
|
Account closed
|
111
|
MP1725006_080523FTO_33166
|
1725006000NRG23111020220542805
|
687529238
|
08/05/2023
|
Thakur Sitaram
|
Thakur Sitaram
|
1725006WL0042632
|
00697
|
BKID0MG0269
|
1224
|
15/05/2023
|
Account closed
|
112
|
MP1725006_040423APB_FTO_2638
|
1725006000NRG23040420230774971
|
530948145
|
04/04/2023
|
laxminarayan
|
laxminarayan
|
1725006WL077261
|
00045
|
BARB0KHANDW
|
612
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MP1725006_040423APB_FTO_2053
|
1725006000NRG23040420230774802
|
530953653
|
04/04/2023
|
roshani
|
roshani
|
1725006WL077249
|
00051
|
MAHB0000517
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MP1725006_020423FTO_1065
|
1725006000NRG23020420230774157
|
531069727
|
02/04/2023
|
payal
|
payal
|
1725006WL077210
|
00048
|
BKID0009516
|
1428
|
06/05/2023
|
Account closed
|
115
|
MP1725006_020423APB_FTO_823
|
1725006000NRG23010420230773851
|
531075986
|
02/04/2023
|
Chintabai Dharmendra
|
Chintabai Dharmendra
|
1725006WL077184
|
00697
|
BKID0MG0269
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MP1725006_090324APB_FTO_493531
|
1725006000NRG20290420200605670
|
475566411
|
09/03/2024
|
nasru
|
nasru
|
1725006WL083918
|
00048
|
BKID0009507
|
1056
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MP1725006_090324APB_FTO_493531
|
1725006000NRG20280420200604938
|
475566411
|
09/03/2024
|
subhash
|
subhash
|
1725006WL083851
|
00048
|
BKID0009512
|
880
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MP1725006_090324APB_FTO_493531
|
1725006000NRG20230420200604144
|
475566411
|
09/03/2024
|
prabhu nathu
|
prabhu nathu
|
1725006WL083617
|
00048
|
BKID0009534
|
176
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MP1725006_090324APB_FTO_493531
|
1725006000NRG20030320200549306
|
475566411
|
09/03/2024
|
rampalsingh
|
rampalsingh
|
1725006WL078163
|
00697
|
BKID0NAMRGB
|
1056
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MP1725006_090324APB_FTO_493531
|
1725006000NRG20030320200549305
|
475566411
|
09/03/2024
|
jivan
|
jivan
|
1725006WL078163
|
00697
|
BKID0NAMRGB
|
1056
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1725006_090324APB_FTO_493531
|
1725006000NRG20030320200549219
|
475566411
|
09/03/2024
|
PAWAN PREMLAL
|
PAWAN PREMLAL
|
1725006WL078146
|
00048
|
BKID0009507
|
1056
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1725006_090324APB_FTO_493531
|
1725006000NRG20030320200549218
|
475566411
|
09/03/2024
|
PAWAN PREMLAL
|
PAWAN PREMLAL
|
1725006WL078146
|
00048
|
BKID0009507
|
1056
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MP1725006_090324APB_FTO_493531
|
1725006000NRG20030320200549217
|
475566411
|
09/03/2024
|
ARUN GENDALAL
|
ARUN GENDALAL
|
1725006WL078146
|
00048
|
BKID0009507
|
1056
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MP1725006_090324APB_FTO_493531
|
1725006000NRG20030320200549216
|
475566411
|
09/03/2024
|
ARUN GENDALAL
|
ARUN GENDALAL
|
1725006WL078146
|
00048
|
BKID0009507
|
1056
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MP1725006_211023APB_FTO_327403
|
1725006000NRG24211020230343714
|
|
21/10/2023
|
shivpalsingh
|
shivpalsingh
|
1725006WL026169
|
00051
|
MAHB0000517
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
MP1725006_280623APB_FTO_134579
|
1725006000NRG24270620230119013
|
702478557
|
28/06/2023
|
rukamani
|
rukamani
|
1725006WL009236
|
00697
|
BKID0MG0268
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MP1725006_220723APB_FTO_181023
|
1725006000NRG24210720230201258
|
208325088
|
22/07/2023
|
Sangita bai dinesh
|
Sangita bai dinesh
|
1725006WL014216
|
00051
|
MAHB0000517
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
MP1725006_210723APB_FTO_179686
|
1725006000NRG24210720230200102
|
208976362
|
21/07/2023
|
raju singh
|
raju singh
|
1725006WL014136
|
00051
|
MAHB0000517
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MP1725006_210723APB_FTO_179686
|
1725006000NRG24210720230200101
|
208976362
|
21/07/2023
|
anguribai
|
anguribai
|
1725006WL014136
|
00051
|
MAHB0000143
|
663
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
MP1725006_210723APB_FTO_179669
|
1725006000NRG24210720230199457
|
208988660
|
21/07/2023
|
mohan hareram
|
mohan hareram
|
1725006WL014121
|
00048
|
BKID0009516
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MP1725006_210723FTO_179693
|
1725006000NRG24210720230199366
|
208891541
|
21/07/2023
|
sevanti
|
sevanti
|
1725006WL014121
|
00666
|
IDFB0041302
|
442
|
29/07/2023
|
No Such Account
|
132
|
MP1725006_210723APB_FTO_179669
|
1725006000NRG24210720230199334
|
208988660
|
21/07/2023
|
laxmibai
|
laxmibai
|
1725006WL014121
|
00048
|
BKID0009516
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1725006_210723FTO_179693
|
1725006000NRG24210720230199148
|
208891541
|
21/07/2023
|
kamla
|
kamla
|
1725006WL014121
|
00048
|
BKID0009516
|
442
|
28/07/2023
|
No Such Account
|
134
|
MP1725006_210723FTO_179693
|
1725006000NRG24210720230199147
|
208891541
|
21/07/2023
|
jogendra
|
jogendra
|
1725006WL014121
|
00048
|
BKID0009516
|
442
|
28/07/2023
|
No Such Account
|
135
|
MP1725006_210723APB_FTO_179686
|
1725006000NRG24210720230199002
|
208976362
|
21/07/2023
|
manisha
|
manisha
|
1725006WL014116
|
00051
|
MAHB0000517
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
136
|
MP1725006_210723FTO_178882
|
1725006000NRG24210720230198835
|
208925968
|
21/07/2023
|
radheshyam
|
radheshyam
|
1725006WL014112
|
00697
|
BKID0MG0269
|
663
|
28/07/2023
|
Account closed
|
137
|
MP1725006_210623APB_FTO_116561
|
1725006000NRG24210620230093035
|
574601819
|
21/06/2023
|
nathusingh
|
nathusingh
|
1725006WL007936
|
00697
|
BKID0MG0285
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
138
|
MP1725006_220623APB_FTO_117203
|
1725006000NRG24210620230091494
|
591317603
|
22/06/2023
|
GITA
|
GITA
|
1725006WL007894
|
00048
|
BKID0009516
|
1547
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
139
|
MP1725006_210623APB_FTO_116561
|
1725006000NRG24210620230091395
|
574601819
|
21/06/2023
|
Jyotibai Jagdish
|
Jyotibai Jagdish
|
1725006WL007887
|
00048
|
BKID0009507
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
140
|
MP1725006_210623FTO_114427
|
1725006000NRG24210620230090260
|
523116883
|
21/06/2023
|
Dilawar
|
Dilawar
|
1725006WL007837
|
00051
|
MAHB0000517
|
1326
|
24/06/2023
|
Account closed
|
141
|
MP1725006_210623APB_FTO_114271
|
1725006000NRG24210620230089075
|
523116803
|
21/06/2023
|
Vishnu varma
|
Vishnu varma
|
1725006WL007678
|
00415
|
SBIN0004092
|
1105
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
MP1725006_220423APB_FTO_15254
|
1725006000NRG24210420230002509
|
646486242
|
22/04/2023
|
sachin
|
sachin
|
1725006WL000166
|
00048
|
BKID0009534
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1725006_210124APB_FTO_439225
|
1725006000NRG24210120240472439
|
|
21/01/2024
|
manisha
|
manisha
|
1725006WL033298
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MP1725006_210124APB_FTO_439225
|
1725006000NRG24210120240472398
|
|
21/01/2024
|
Pravin
|
Pravin
|
1725006WL033293
|
00045
|
BARB0KHANDW
|
1326
|
24/04/2024
|
Account closed
|
145
|
MP1725006_201123APB_FTO_359579
|
1725006000NRG24201120230376260
|
|
20/11/2023
|
parvati patel
|
parvati patel
|
1725006WL028279
|
00051
|
MAHB0000517
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MP1725006_201123APB_FTO_359579
|
1725006000NRG24201120230376236
|
|
20/11/2023
|
LAXMI BAI PATEL
|
LAXMI BAI PATEL
|
1725006WL028279
|
00415
|
SBIN0017111
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MP1725006_210623APB_FTO_114258
|
1725006000NRG24200620230087359
|
523106502
|
21/06/2023
|
aarati mukesh
|
aarati mukesh
|
1725006WL007597
|
00051
|
MAHB0000517
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MP1725006_210623APB_FTO_114258
|
1725006000NRG24200620230087292
|
523106502
|
21/06/2023
|
chhaya bai
|
chhaya bai
|
1725006WL007597
|
00051
|
MAHB0000517
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
149
|
MP1725006_211023APB_FTO_327403
|
1725006000NRG24211020230343859
|
|
21/10/2023
|
shivpal rajpoot
|
shivpal rajpoot
|
1725006WL026175
|
00051
|
MAHB0000517
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1725006_211023APB_FTO_327403
|
1725006000NRG24211020230343923
|
|
21/10/2023
|
rukamani
|
rukamani
|
1725006WL026177
|
00697
|
BKID0MG0268
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1725006_211223APB_FTO_401411
|
1725006000NRG24211220230414593
|
644678961
|
21/12/2023
|
Ranubai
|
Ranubai
|
1725006WL030764
|
00048
|
BKID0009901
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1725006_210224APB_FTO_470136
|
1725006000NRG24200220240520454
|
302662050
|
21/02/2024
|
mahendra
|
mahendra
|
1725006WL035330
|
00048
|
BKID0009516
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1725006_210224APB_FTO_470136
|
1725006000NRG24200220240520449
|
302662050
|
21/02/2024
|
Hukum
|
Hukum
|
1725006WL035330
|
00048
|
BKID0009533
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MP1725006_210224APB_FTO_470136
|
1725006000NRG24200220240520412
|
302662050
|
21/02/2024
|
shivnarayan
|
shivnarayan
|
1725006WL035329
|
00048
|
BKID0009516
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MP1725006_210124APB_FTO_439225
|
1725006000NRG24200120240471345
|
|
21/01/2024
|
bhaver mayaram
|
bhaver mayaram
|
1725006WL033254
|
00048
|
BKID0009534
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MP1725006_210124APB_FTO_439225
|
1725006000NRG24200120240471315
|
|
21/01/2024
|
nagu khushiyaal
|
nagu khushiyaal
|
1725006WL033254
|
00048
|
BKID0009534
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
157
|
MP1725006_210124APB_FTO_439225
|
1725006000NRG24200120240470964
|
|
21/01/2024
|
poonambhil
|
poonambhil
|
1725006WL033251
|
00048
|
BKID0009534
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
158
|
MP1725006_210124APB_FTO_439225
|
1725006000NRG24200120240470908
|
|
21/01/2024
|
rupali
|
rupali
|
1725006WL033251
|
00048
|
BKID0009534
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
159
|
MP1725006_210124APB_FTO_439225
|
1725006000NRG24200120240470897
|
|
21/01/2024
|
gopichand
|
gopichand
|
1725006WL033251
|
00048
|
BKID0009534
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
160
|
MP1725006_210124APB_FTO_439225
|
1725006000NRG24200120240470872
|
|
21/01/2024
|
mahesh champalal
|
mahesh champalal
|
1725006WL033251
|
00048
|
BKID0009534
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
161
|
MP1725006_201223APB_FTO_399590
|
1725006000NRG24191220230411829
|
645056911
|
20/12/2023
|
ranjana gopal
|
ranjana gopal
|
1725006WL030617
|
00051
|
MAHB0000517
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1725006_191223APB_FTO_398730
|
1725006000NRG24191220230411566
|
645140374
|
19/12/2023
|
laxminarayan
|
laxminarayan
|
1725006WL030603
|
00045
|
BARB0KHANDW
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MP1725006_191223APB_FTO_398068
|
1725006000NRG24191220230411503
|
645140665
|
19/12/2023
|
dharmendra
|
dharmendra
|
1725006WL030594
|
00048
|
BKID0009507
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
164
|
MP1725006_191223APB_FTO_398068
|
1725006000NRG24191220230411499
|
645140665
|
19/12/2023
|
nilabai
|
nilabai
|
1725006WL030594
|
00048
|
BKID0009507
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
165
|
MP1725006_191223APB_FTO_398068
|
1725006000NRG24191220230411469
|
645140665
|
19/12/2023
|
kalu
|
kalu
|
1725006WL030592
|
00048
|
BKID0009507
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
166
|
MP1725006_201223APB_FTO_399590
|
1725006000NRG24191220230410495
|
645056911
|
20/12/2023
|
Sanni
|
Sanni
|
1725006WL030573
|
00048
|
BKID0009534
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
167
|
MP1725006_211023APB_FTO_327403
|
1725006000NRG24191020230341234
|
|
21/10/2023
|
Gopichand Dagdu
|
Gopichand Dagdu
|
1725006WL025999
|
00697
|
BKID0MG0285
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MP1725006_200823FTO_227121
|
1725006000NRG24190820230264734
|
728396154
|
20/08/2023
|
chensing karaNSINGH
|
chensing karaNSINGH
|
1725006WL019408
|
00697
|
BKID0MG0218
|
221
|
25/08/2023
|
No Such Account
|
169
|
MP1725006_200823FTO_227121
|
1725006000NRG24190820230264732
|
728396154
|
20/08/2023
|
chensing karaNSINGH
|
chensing karaNSINGH
|
1725006WL019408
|
00697
|
BKID0MG0218
|
1326
|
25/08/2023
|
No Such Account
|
170
|
MP1725006_200823APB_FTO_227120
|
1725006000NRG24190820230263969
|
728396167
|
20/08/2023
|
rekha
|
rekha
|
1725006WL019336
|
00697
|
BKID0MG0268
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MP1725006_200823APB_FTO_227120
|
1725006000NRG24190820230263723
|
728396167
|
20/08/2023
|
sanjubai
|
sanjubai
|
1725006WL019311
|
00051
|
MAHB0000143
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MP1725006_200823APB_FTO_227120
|
1725006000NRG24190820230263666
|
728396167
|
20/08/2023
|
mayabai
|
mayabai
|
1725006WL019311
|
00051
|
MAHB0000517
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1725006_200823APB_FTO_227120
|
1725006000NRG24190820230263637
|
728396167
|
20/08/2023
|
anguribai
|
anguribai
|
1725006WL019311
|
00051
|
MAHB0000143
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1725006_200823APB_FTO_227120
|
1725006000NRG24190820230263597
|
728396167
|
20/08/2023
|
Suresh Shivram
|
Suresh Shivram
|
1725006WL019310
|
00697
|
BKID0MG0285
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1725006_200723FTO_176274
|
1725006000NRG24190720230195703
|
210476698
|
20/07/2023
|
radha bai
|
radha bai
|
1725006WL013826
|
00048
|
BKID0009507
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
176
|
MP1725006_200723APB_FTO_176267
|
1725006000NRG24190720230195694
|
210329808
|
20/07/2023
|
radhesyam
|
radhesyam
|
1725006WL013826
|
00048
|
BKID0009507
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MP1725006_190723APB_FTO_175264
|
1725006000NRG24190720230195023
|
107135378
|
19/07/2023
|
Shantilal
|
Shantilal
|
1725006WL013774
|
00048
|
BKID0009534
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1725006_190723APB_FTO_175264
|
1725006000NRG24190720230194817
|
107135378
|
19/07/2023
|
kalu Esram
|
kalu Esram
|
1725006WL013768
|
00051
|
MAHB0000517
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MP1725006_190723APB_FTO_174708
|
1725006000NRG24190720230193717
|
107134663
|
19/07/2023
|
jyoti
|
jyoti
|
1725006WL013659
|
00415
|
SBIN0013650
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1725006_210623APB_FTO_114302
|
1725006000NRG24190620230083196
|
523106473
|
21/06/2023
|
Tulsa bai
|
Tulsa bai
|
1725006WL007389
|
00697
|
BKID0MG0285
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1725006_210623APB_FTO_114302
|
1725006000NRG24190620230083190
|
523106473
|
21/06/2023
|
prakash
|
prakash
|
1725006WL007389
|
00697
|
BKID0MG0285
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1725006_200623APB_FTO_110946
|
1725006000NRG24190620230082193
|
523155476
|
20/06/2023
|
pramila
|
pramila
|
1725006WL007369
|
00048
|
BKID0009507
|
1105
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
183
|
MP1725006_200623APB_FTO_110946
|
1725006000NRG24190620230082151
|
523155476
|
20/06/2023
|
shankar kadava
|
shankar kadava
|
1725006WL007369
|
00048
|
BKID0009507
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MP1725006_200623APB_FTO_110946
|
1725006000NRG24190620230082145
|
523155476
|
20/06/2023
|
ranjanabai
|
ranjanabai
|
1725006WL007369
|
00048
|
BKID0009507
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1725006_200623APB_FTO_110946
|
1725006000NRG24190620230082120
|
523155476
|
20/06/2023
|
radhibai
|
radhibai
|
1725006WL007369
|
00048
|
BKID0009507
|
221
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
MP1725006_200324APB_FTO_510495
|
1725006000NRG24190320240550922
|
473641702
|
20/03/2024
|
ranjana gopal
|
ranjana gopal
|
1725006WL037321
|
00051
|
MAHB0000517
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MP1725006_190224APB_FTO_468863
|
1725006000NRG24190220240519309
|
302820249
|
19/02/2024
|
suraj bai
|
suraj bai
|
1725006WL035267
|
00697
|
BKID0MG7024
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MP1725006_190224APB_FTO_468834
|
1725006000NRG24190220240518189
|
302820820
|
19/02/2024
|
shivnarayan
|
shivnarayan
|
1725006WL035199
|
00048
|
BKID0009516
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MP1725006_190224APB_FTO_468834
|
1725006000NRG24190220240518177
|
302820820
|
19/02/2024
|
mahendra
|
mahendra
|
1725006WL035198
|
00048
|
BKID0009516
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MP1725006_190224APB_FTO_468834
|
1725006000NRG24190220240518172
|
302820820
|
19/02/2024
|
Hukum
|
Hukum
|
1725006WL035198
|
00048
|
BKID0009533
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MP1725006_181223APB_FTO_396432
|
1725006000NRG24181220230409311
|
645552185
|
18/12/2023
|
Satynarayan
|
Satynarayan
|
1725006WL030516
|
00048
|
BKID0009516
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MP1725006_191223FTO_398732
|
1725006000NRG24181220230409147
|
645079151
|
19/12/2023
|
hariram
|
hariram
|
1725006WL030511
|
00051
|
MAHB0000517
|
1547
|
11/03/2024
|
Account closed
|
193
|
MP1725006_191223APB_FTO_398730
|
1725006000NRG24181220230409144
|
645140374
|
19/12/2023
|
bhikaji champalal
|
bhikaji champalal
|
1725006WL030511
|
00697
|
BKID0MG0285
|
1547
|
11/03/2024
|
A/c Blocked or Frozen
|
194
|
MP1725006_191223APB_FTO_398730
|
1725006000NRG24181220230409121
|
645140374
|
19/12/2023
|
Dariyav Amraji
|
Dariyav Amraji
|
1725006WL030511
|
00048
|
BKID0009507
|
1547
|
11/03/2024
|
A/c Blocked or Frozen
|
195
|
MP1725006_181223APB_FTO_396154
|
1725006000NRG24181220230409006
|
643919956
|
18/12/2023
|
asha bai nannu
|
asha bai nannu
|
1725006WL030499
|
00048
|
BKID0009534
|
663
|
11/03/2024
|
A/c Blocked or Frozen
|
196
|
MP1725006_181223APB_FTO_396154
|
1725006000NRG24181220230409003
|
643919956
|
18/12/2023
|
bhagvat bai
|
bhagvat bai
|
1725006WL030499
|
00051
|
MAHB0000517
|
663
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MP1725006_010823APB_FTO_198788
|
1725006000NRG24310720230225993
|
324799931
|
01/08/2023
|
bharat gajraj
|
bharat gajraj
|
1725006WL016154
|
00048
|
BKID0009534
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
MP1725006_010823FTO_198789
|
1725006000NRG24310720230226025
|
324799076
|
01/08/2023
|
Raj Masani
|
Raj Masani
|
1725006WL016154
|
00697
|
BKID0MG0269
|
1326
|
04/08/2023
|
No Such Account
|
199
|
MP1725006_181223FTO_396155
|
1725006000NRG24181220230408997
|
643919940
|
18/12/2023
|
rakesh
|
rakesh
|
1725006WL030499
|
00048
|
BKID0009534
|
663
|
11/03/2024
|
A/c Blocked or Frozen
|
200
|
MP1725006_180823APB_FTO_225199
|
1725006000NRG24180820230261894
|
728171062
|
18/08/2023
|
Sangita bai dinesh
|
Sangita bai dinesh
|
1725006WL019207
|
00051
|
MAHB0000517
|
221
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MP1725006_180623APB_FTO_104697
|
1725006000NRG24180620230079746
|
514592374
|
18/06/2023
|
sameer khan
|
sameer khan
|
1725006WL007190
|
00048
|
BKID0009507
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
MP1725006_180623APB_FTO_104697
|
1725006000NRG24180620230078768
|
514592374
|
18/06/2023
|
rekha
|
rekha
|
1725006WL007112
|
00048
|
BKID0009516
|
1547
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
MP1725006_180623APB_FTO_104697
|
1725006000NRG24180620230078739
|
514592374
|
18/06/2023
|
bhawana
|
bhawana
|
1725006WL007112
|
00048
|
BKID0009516
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MP1725006_180523APB_FTO_47930
|
1725006000NRG24180520230016278
|
866108451
|
18/05/2023
|
Sangita
|
Sangita
|
1725006WL001742
|
00051
|
MAHB0000517
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1725006_180523APB_FTO_47930
|
1725006000NRG24180520230016269
|
866108451
|
18/05/2023
|
Raghunandan
|
Raghunandan
|
1725006WL001742
|
00051
|
MAHB0000517
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MP1725006_060723APB_FTO_151421
|
1725006008NRG24020720230140708
|
892124125
|
06/07/2023
|
jashoda bai
|
jashoda bai
|
1725006008WL010269
|
00051
|
MAHB0000143
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MP1725006_070723APB_FTO_153442
|
1725006008NRG24070720230158191
|
892124149
|
07/07/2023
|
jashoda bai
|
jashoda bai
|
1725006008WL011381
|
00051
|
MAHB0000143
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MP1725006_110723APB_FTO_160822
|
1725006008NRG24110720230172044
|
892120371
|
11/07/2023
|
jashoda bai
|
jashoda bai
|
1725006008WL012188
|
00051
|
MAHB0000143
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MP1725006_190224APB_FTO_467656
|
1725006000NRG24180220240517615
|
302964532
|
19/02/2024
|
meera bai
|
meera bai
|
1725006WL035175
|
00045
|
BARB0KHANDW
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1725006_190224APB_FTO_467656
|
1725006000NRG24180220240517599
|
302964532
|
19/02/2024
|
HARI SITARAM
|
HARI SITARAM
|
1725006WL035175
|
00048
|
BKID0009534
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
211
|
MP1725006_190124APB_FTO_436573
|
1725006000NRG24180120240467613
|
|
19/01/2024
|
punaibai
|
punaibai
|
1725006WL033078
|
00048
|
BKID0009516
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1725006_180124APB_FTO_435897
|
1725006000NRG24180120240467427
|
742696639
|
18/01/2024
|
dinesh rajaram
|
dinesh rajaram
|
1725006WL033072
|
00048
|
BKID0009534
|
1326
|
16/03/2024
|
A/c Blocked or Frozen
|
213
|
MP1725006_180124APB_FTO_435897
|
1725006000NRG24180120240467417
|
742696639
|
18/01/2024
|
deepika
|
deepika
|
1725006WL033072
|
00048
|
BKID0009534
|
1326
|
16/03/2024
|
A/c Blocked or Frozen
|
214
|
MP1725006_180124APB_FTO_435897
|
1725006000NRG24180120240467402
|
742696639
|
18/01/2024
|
ashok kailash
|
ashok kailash
|
1725006WL033072
|
00051
|
MAHB0000517
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MP1725006_180124APB_FTO_435897
|
1725006000NRG24180120240467356
|
742696639
|
18/01/2024
|
SUNIL SANTOSH
|
SUNIL SANTOSH
|
1725006WL033072
|
00048
|
BKID0009534
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MP1725006_180124APB_FTO_435897
|
1725006000NRG24180120240467340
|
742696639
|
18/01/2024
|
amisha
|
amisha
|
1725006WL033072
|
00051
|
MAHB0000517
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MP1725006_180124APB_FTO_435819
|
1725006000NRG24180120240466901
|
742702217
|
18/01/2024
|
sunil
|
sunil
|
1725006WL033052
|
00051
|
MAHB0000517
|
1105
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1725006_180124APB_FTO_435819
|
1725006000NRG24180120240466869
|
742702217
|
18/01/2024
|
Shantilal
|
Shantilal
|
1725006WL033052
|
00048
|
BKID0009534
|
1105
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MP1725006_180124APB_FTO_435819
|
1725006000NRG24180120240466809
|
742702217
|
18/01/2024
|
Ramdas Prabhulal
|
Ramdas Prabhulal
|
1725006WL033052
|
00051
|
MAHB0000517
|
1105
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MP1725006_180124APB_FTO_435819
|
1725006000NRG24180120240466767
|
742702217
|
18/01/2024
|
Sanni
|
Sanni
|
1725006WL033052
|
00048
|
BKID0009534
|
1105
|
16/03/2024
|
A/c Blocked or Frozen
|
221
|
MP1725006_180124APB_FTO_435819
|
1725006000NRG24180120240466752
|
742702217
|
18/01/2024
|
Magtu Nana
|
Magtu Nana
|
1725006WL033052
|
00051
|
MAHB0000517
|
1105
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MP1725006_180124APB_FTO_435819
|
1725006000NRG24180120240466623
|
742702217
|
18/01/2024
|
mahendra
|
mahendra
|
1725006WL033046
|
00048
|
BKID0009516
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1725006_180124APB_FTO_435819
|
1725006000NRG24180120240466414
|
742702217
|
18/01/2024
|
ramabai
|
ramabai
|
1725006WL033043
|
00048
|
BKID0009516
|
1326
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
224
|
MP1725006_180124APB_FTO_435819
|
1725006000NRG24180120240466390
|
742702217
|
18/01/2024
|
shivnarayan
|
shivnarayan
|
1725006WL033043
|
00048
|
BKID0009516
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MP1725006_180723FTO_174104
|
1725006000NRG24170720230189552
|
091573396
|
18/07/2023
|
santosh
|
santosh
|
1725006WL013351
|
00048
|
BKID0009514
|
1547
|
21/07/2023
|
A/c Blocked or Frozen
|
226
|
MP1725006_180723APB_FTO_174102
|
1725006000NRG24170720230189441
|
091587468
|
18/07/2023
|
Mehtap Puna
|
Mehtap Puna
|
1725006WL013345
|
00697
|
BKID0MG0285
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MP1725006_170723FTO_173823
|
1725006000NRG24170720230188995
|
091701274
|
17/07/2023
|
suneel
|
suneel
|
1725006WL013308
|
00051
|
MAHB0000143
|
1326
|
21/07/2023
|
No Such Account
|
228
|
MP1725006_180623FTO_104698
|
1725006000NRG24170620230077442
|
514612445
|
18/06/2023
|
suman
|
suman
|
1725006WL007072
|
00045
|
BARB0KHANDW
|
1326
|
23/06/2023
|
No Such Account
|
229
|
MP1725006_180623APB_FTO_104697
|
1725006000NRG24170620230077439
|
514592374
|
18/06/2023
|
tukdu
|
tukdu
|
1725006WL007072
|
00048
|
BKID0009516
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1725006_170623APB_FTO_100479
|
1725006000NRG24170620230077279
|
514621695
|
17/06/2023
|
radhabai
|
radhabai
|
1725006WL007068
|
00462
|
UCBA0001345
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
231
|
MP1725006_170623APB_FTO_100479
|
1725006000NRG24170620230077069
|
514621695
|
17/06/2023
|
shailesh
|
shailesh
|
1725006WL007056
|
00697
|
BKID0MG0268
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1725006_170623APB_FTO_100479
|
1725006000NRG24170620230077064
|
514621695
|
17/06/2023
|
santoshi
|
santoshi
|
1725006WL007056
|
00697
|
BKID0MG0268
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
233
|
MP1725006_170623APB_FTO_100479
|
1725006000NRG24170620230077023
|
514621695
|
17/06/2023
|
MOHAN NANDRAM
|
MOHAN NANDRAM
|
1725006WL007056
|
00045
|
BARB0KHANDW
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
234
|
MP1725006_170623APB_FTO_99274
|
1725006000NRG24170620230075764
|
514598609
|
17/06/2023
|
KHURSHIDABI
|
KHURSHIDABI
|
1725006WL007010
|
00697
|
BKID0MG0268
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
235
|
MP1725006_180224APB_FTO_467132
|
1725006000NRG24170220240515772
|
302996549
|
18/02/2024
|
bishan
|
bishan
|
1725006WL035103
|
00415
|
SBIN0017108
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
236
|
MP1725006_180224APB_FTO_467132
|
1725006000NRG24170220240515706
|
302996549
|
18/02/2024
|
gordhan
|
gordhan
|
1725006WL035103
|
00415
|
SBIN0017108
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
237
|
MP1725006_170224APB_FTO_466547
|
1725006000NRG24170220240515516
|
303169314
|
17/02/2024
|
jetha
|
jetha
|
1725006WL035091
|
00697
|
BKID0MG0269
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
238
|
MP1725006_170224APB_FTO_466547
|
1725006000NRG24170220240515511
|
303169314
|
17/02/2024
|
raja
|
raja
|
1725006WL035091
|
00415
|
SBIN0017108
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
239
|
MP1725006_170224APB_FTO_466547
|
1725006000NRG24170220240515508
|
303169314
|
17/02/2024
|
poonam
|
poonam
|
1725006WL035091
|
00415
|
SBIN0017108
|
442
|
12/04/2024
|
A/c Blocked or Frozen
|
240
|
MP1725006_170224APB_FTO_466547
|
1725006000NRG24170220240515506
|
303169314
|
17/02/2024
|
madhubai
|
madhubai
|
1725006WL035091
|
00415
|
SBIN0017108
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MP1725006_170224APB_FTO_466547
|
1725006000NRG24170220240514920
|
303169314
|
17/02/2024
|
arjun
|
arjun
|
1725006WL035072
|
00415
|
SBIN0017108
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
242
|
MP1725006_170224APB_FTO_466547
|
1725006000NRG24170220240514888
|
303169314
|
17/02/2024
|
REKHABAI
|
REKHABAI
|
1725006WL035072
|
00697
|
BKID0MG0269
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1725006_170124APB_FTO_433880
|
1725006000NRG24170120240464554
|
706597030
|
17/01/2024
|
MAMTABAI
|
MAMTABAI
|
1725006WL032964
|
00697
|
BKID0MG0285
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1725006_171223APB_FTO_395734
|
1725006000NRG24161220230405899
|
645580595
|
17/12/2023
|
shita bai
|
shita bai
|
1725006WL030348
|
00697
|
BKID0MG0285
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MP1725006_171223APB_FTO_395734
|
1725006000NRG24161220230405861
|
645580595
|
17/12/2023
|
rajesh
|
rajesh
|
1725006WL030347
|
00045
|
BARB0KHANDW
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
246
|
MP1725006_160923FTO_267437
|
1725006000NRG24160920230309267
|
|
16/09/2023
|
chensing karaNSINGH
|
chensing karaNSINGH
|
1725006WL022962
|
00697
|
BKID0MG0218
|
221
|
16/11/2023
|
No Such Account
|
247
|
MP1725006_160723APB_FTO_171259
|
1725006000NRG24160720230185327
|
069997426
|
16/07/2023
|
Kanhiya
|
Kanhiya
|
1725006WL013035
|
00048
|
BKID0009516
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
248
|
MP1725006_170623FTO_97406
|
1725006000NRG24160620230073755
|
514592440
|
17/06/2023
|
suneel
|
suneel
|
1725006WL006850
|
00051
|
MAHB0000143
|
1326
|
23/06/2023
|
No Such Account
|
249
|
MP1725006_160623FTO_96134
|
1725006000NRG24160620230073244
|
514598208
|
16/06/2023
|
Devesing gurjar
|
Devesing gurjar
|
1725006WL006818
|
00415
|
SBIN0017111
|
1326
|
23/06/2023
|
Account closed
|
250
|
MP1725006_170224APB_FTO_466547
|
1725006000NRG24160220240514387
|
303169314
|
17/02/2024
|
ranjana gopal
|
ranjana gopal
|
1725006WL035048
|
00051
|
MAHB0000517
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MP1725006_170224APB_FTO_466547
|
1725006000NRG24160220240514031
|
303169314
|
17/02/2024
|
MADHU BAI
|
MADHU BAI
|
1725006WL035040
|
00697
|
BKID0MG0285
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1725006_170224APB_FTO_466547
|
1725006000NRG24160220240513557
|
303169314
|
17/02/2024
|
Arjun Mangilal
|
Arjun Mangilal
|
1725006WL035030
|
00697
|
BKID0MG0268
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1725006_170224APB_FTO_466547
|
1725006000NRG24160220240513546
|
303169314
|
17/02/2024
|
ramlal
|
ramlal
|
1725006WL035030
|
00415
|
SBIN0017108
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
254
|
MP1725006_170224APB_FTO_466547
|
1725006000NRG24160220240513545
|
303169314
|
17/02/2024
|
Syam Dakse
|
Syam Dakse
|
1725006WL035030
|
00415
|
SBIN0017108
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
255
|
MP1725006_170124APB_FTO_433786
|
1725006000NRG24160120240463908
|
706586760
|
17/01/2024
|
MARIYA
|
MARIYA
|
1725006WL032937
|
00051
|
MAHB0000142
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1725006_160124APB_FTO_433287
|
1725006000NRG24160120240462859
|
706735567
|
16/01/2024
|
laxminarayan
|
laxminarayan
|
1725006WL032910
|
00045
|
BARB0KHANDW
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MP1725006_160923FTO_267386
|
1725006000NRG24150920230308540
|
|
16/09/2023
|
seema bai
|
seema bai
|
1725006WL022919
|
00048
|
BKID0009534
|
1326
|
16/11/2023
|
No Such Account
|
258
|
MP1725006_150923FTO_265996
|
1725006000NRG24150920230307407
|
|
15/09/2023
|
chensing karaNSINGH
|
chensing karaNSINGH
|
1725006WL022859
|
00697
|
BKID0MG0218
|
1326
|
28/09/2023
|
No Such Account
|
259
|
MP1725006_160823FTO_221193
|
1725006000NRG24150820230255410
|
684172190
|
16/08/2023
|
kamlesh patel
|
kamlesh patel
|
1725006WL018693
|
00165
|
IBKL0000547
|
1326
|
23/08/2023
|
No Such Account
|
260
|
MP1725006_150723FTO_170630
|
1725006000NRG24150720230183250
|
069183451
|
15/07/2023
|
Sonu Harakchand
|
Sonu Harakchand
|
1725006WL012880
|
00415
|
SBIN0017108
|
221
|
20/07/2023
|
Account closed
|
261
|
MP1725006_160623APB_FTO_95225
|
1725006000NRG24150620230070508
|
514612039
|
16/06/2023
|
tilak prabhu
|
tilak prabhu
|
1725006WL006621
|
00051
|
MAHB0000517
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1725006_160623APB_FTO_95225
|
1725006000NRG24150620230070481
|
514612039
|
16/06/2023
|
Dhanu bai
|
Dhanu bai
|
1725006WL006621
|
00051
|
MAHB0000517
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1725006_160623APB_FTO_95225
|
1725006000NRG24150620230070433
|
514612039
|
16/06/2023
|
santosh mangilal
|
santosh mangilal
|
1725006WL006621
|
00697
|
BKID0MG0285
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1725006_160623APB_FTO_95225
|
1725006000NRG24150620230070428
|
514612039
|
16/06/2023
|
INDAR
|
INDAR
|
1725006WL006621
|
00051
|
MAHB0000517
|
1105
|
23/06/2023
|
Account closed
|
265
|
MP1725006_150623APB_FTO_93576
|
1725006000NRG24150620230069572
|
449778998
|
15/06/2023
|
kamlesh
|
kamlesh
|
1725006WL006596
|
00415
|
SBIN0030174
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MP1725006_150623APB_FTO_93576
|
1725006000NRG24150620230069543
|
449778998
|
15/06/2023
|
kadavibai
|
kadavibai
|
1725006WL006594
|
00697
|
BKID0MG0268
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
267
|
MP1725006_150523APB_FTO_41759
|
1725006000NRG24150520230012562
|
775722116
|
15/05/2023
|
tilak prabhu
|
tilak prabhu
|
1725006WL001303
|
00051
|
MAHB0000517
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MP1725006_160224APB_FTO_465296
|
1725006000NRG24150220240512591
|
303267712
|
16/02/2024
|
anil
|
anil
|
1725006WL034970
|
00415
|
SBIN0017108
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
269
|
MP1725006_160224APB_FTO_465296
|
1725006000NRG24150220240512583
|
303267712
|
16/02/2024
|
suraj
|
suraj
|
1725006WL034970
|
00697
|
BKID0MG0268
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
270
|
MP1725006_160224APB_FTO_465296
|
1725006000NRG24150220240511803
|
303267712
|
16/02/2024
|
MARIYA
|
MARIYA
|
1725006WL034940
|
00051
|
MAHB0000142
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MP1725006_090224APB_FTO_458120
|
1725006020NRG24090220240502997
|
004294350
|
09/02/2024
|
lata bai jagdish
|
lata bai jagdish
|
1725006020WL034558
|
00415
|
SBIN0017108
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MP1725006_090224APB_FTO_458251
|
1725006020NRG24090220240503125
|
|
09/02/2024
|
manoj
|
manoj
|
1725006020WL034564
|
00045
|
BARB0KHANDW
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
273
|
MP1725006_090224APB_FTO_458251
|
1725006020NRG24090220240503130
|
004288426
|
09/02/2024
|
lata bai jagdish
|
lata bai jagdish
|
1725006020WL034564
|
00415
|
SBIN0017108
|
221
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1725006_160224APB_FTO_465296
|
1725006000NRG24150220240511731
|
303267712
|
16/02/2024
|
SIMA BAI
|
SIMA BAI
|
1725006WL034938
|
00048
|
BKID0009507
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
275
|
MP1725006_160224APB_FTO_465296
|
1725006000NRG24150220240511661
|
303267712
|
16/02/2024
|
Hoisilal
|
Hoisilal
|
1725006WL034938
|
00051
|
MAHB0000517
|
1326
|
12/04/2024
|
Account closed
|
276
|
MP1725006_160224APB_FTO_465296
|
1725006000NRG24150220240511656
|
303267712
|
16/02/2024
|
Shivcharan
|
Shivcharan
|
1725006WL034938
|
00048
|
BKID0009534
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
277
|
MP1725006_160224APB_FTO_465296
|
1725006000NRG24150220240511623
|
303267712
|
16/02/2024
|
rajendra chunnilal
|
rajendra chunnilal
|
1725006WL034938
|
00048
|
BKID0009507
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
278
|
MP1725006_150124APB_FTO_431682
|
1725006000NRG24150120240461265
|
706496980
|
15/01/2024
|
Sumanbai
|
Sumanbai
|
1725006WL032841
|
00048
|
BKID0009516
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1725006_150124APB_FTO_431240
|
1725006000NRG24150120240461141
|
706503221
|
15/01/2024
|
RANJIT KANHAYA
|
RANJIT KANHAYA
|
1725006WL032827
|
00051
|
MAHB0000517
|
1326
|
14/03/2024
|
A/c Blocked or Frozen
|
280
|
MP1725006_150124APB_FTO_431240
|
1725006000NRG24150120240461019
|
706503221
|
15/01/2024
|
khubchand
|
khubchand
|
1725006WL032827
|
00048
|
BKID0009534
|
1326
|
14/03/2024
|
A/c Blocked or Frozen
|
281
|
MP1725006_140923APB_FTO_264496
|
1725006000NRG24140920230305514
|
|
14/09/2023
|
Sajan bai navalsingh
|
Sajan bai navalsingh
|
1725006WL022695
|
00415
|
SBIN0017111
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1725006_140923APB_FTO_264496
|
1725006000NRG24140920230305354
|
|
14/09/2023
|
varsha
|
varsha
|
1725006WL022677
|
00048
|
BKID0009516
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1725006_150723FTO_169265
|
1725006000NRG24140720230182096
|
069312857
|
15/07/2023
|
shantilal
|
shantilal
|
1725006WL012797
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
284
|
MP1725006_150723APB_FTO_169263
|
1725006000NRG24140720230182070
|
069320402
|
15/07/2023
|
Nanakram
|
Nanakram
|
1725006WL012797
|
00051
|
MAHB0000517
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MP1725006_140723APB_FTO_168290
|
1725006000NRG24140720230181296
|
069634500
|
14/07/2023
|
revaram
|
revaram
|
1725006WL012744
|
00048
|
BKID0009516
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1725006_140723APB_FTO_167865
|
1725006000NRG24140720230178880
|
069651895
|
14/07/2023
|
gaytri
|
gaytri
|
1725006WL012584
|
00048
|
BKID0009516
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1725006_031023FTO_300977
|
1725006000NRG24140620230066603
|
|
03/10/2023
|
Rakesh
|
Rakesh
|
1725006WL0006432
|
00045
|
BARB0KHANDW
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
288
|
MP1725006_140623FTO_92220
|
1725006000NRG24140620230066291
|
450098434
|
14/06/2023
|
dilip ropbasant
|
dilip ropbasant
|
1725006WL006400
|
00048
|
BKID0009514
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
289
|
MP1725006_140324APB_FTO_502983
|
1725006000NRG24140320240546170
|
475385646
|
14/03/2024
|
ramdash rupshing
|
ramdash rupshing
|
1725006WL036826
|
00048
|
BKID0009534
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1725006_150324APB_FTO_503917
|
1725006000NRG24140320240545877
|
473882043
|
15/03/2024
|
Hukum
|
Hukum
|
1725006WL036807
|
00048
|
BKID0009533
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MP1725006_140324APB_FTO_501917
|
1725006000NRG24140320240545733
|
473814053
|
14/03/2024
|
hemendra
|
hemendra
|
1725006WL036803
|
00553
|
INDB0001305
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1725006_140324APB_FTO_501917
|
1725006000NRG24140320240545699
|
473814053
|
14/03/2024
|
MADHU BAI
|
MADHU BAI
|
1725006WL036803
|
00697
|
BKID0MG0285
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1725006_171223APB_FTO_395729
|
1725006020NRG24171220230407557
|
645580629
|
17/12/2023
|
DHARMENDRA
|
DHARMENDRA
|
1725006020WL030426
|
00415
|
SBIN0017108
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
294
|
MP1725006_150224APB_FTO_464127
|
1725006000NRG24140220240510350
|
303514843
|
15/02/2024
|
Pravin
|
Pravin
|
1725006WL034882
|
00045
|
BARB0KHANDW
|
1326
|
13/04/2024
|
Account closed
|
295
|
MP1725006_131223APB_FTO_388455
|
1725006000NRG24131220230400731
|
|
13/12/2023
|
vinod
|
vinod
|
1725006WL030059
|
00048
|
BKID0009516
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1725006_131223APB_FTO_388455
|
1725006000NRG24131220230400452
|
|
13/12/2023
|
SAVITRIBAI
|
SAVITRIBAI
|
1725006WL030043
|
00697
|
BKID0MG0268
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1725006_131123APB_FTO_354678
|
1725006000NRG24131120230371059
|
|
13/11/2023
|
basubai
|
basubai
|
1725006WL027984
|
00415
|
SBIN0017108
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
298
|
MP1725006_140923APB_FTO_264496
|
1725006000NRG24130920230304810
|
|
14/09/2023
|
Raghunandan
|
Raghunandan
|
1725006WL022616
|
00051
|
MAHB0000517
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MP1725006_140823APB_FTO_218257
|
1725006000NRG24130820230252837
|
679075047
|
14/08/2023
|
shankar kadava
|
shankar kadava
|
1725006WL018517
|
00048
|
BKID0009507
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MP1725006_140823APB_FTO_218257
|
1725006000NRG24130820230252823
|
679075047
|
14/08/2023
|
radhesyam bhaeeram
|
radhesyam bhaeeram
|
1725006WL018517
|
00048
|
BKID0009507
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MP1725006_140823APB_FTO_218257
|
1725006000NRG24130820230252315
|
679075047
|
14/08/2023
|
Raghunandan
|
Raghunandan
|
1725006WL018488
|
00051
|
MAHB0000517
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1725006_130723APB_FTO_165601
|
1725006000NRG24130720230177645
|
051029370
|
13/07/2023
|
Dhanu bai
|
Dhanu bai
|
1725006WL012524
|
00051
|
MAHB0000517
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MP1725006_130723APB_FTO_165601
|
1725006000NRG24130720230177624
|
051029370
|
13/07/2023
|
bharat
|
bharat
|
1725006WL012524
|
00051
|
MAHB0000517
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
MP1725006_130723APB_FTO_165601
|
1725006000NRG24130720230177622
|
051029370
|
13/07/2023
|
jamunabai
|
jamunabai
|
1725006WL012524
|
00666
|
IDFB0041302
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
MP1725006_130723APB_FTO_165601
|
1725006000NRG24130720230177126
|
051029370
|
13/07/2023
|
Suman
|
Suman
|
1725006WL012499
|
00666
|
IDFB0041302
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
MP1725006_130723APB_FTO_166619
|
1725006000NRG24130720230176345
|
050974790
|
13/07/2023
|
sarika bai
|
sarika bai
|
1725006WL012469
|
00666
|
IDFB0041302
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
307
|
MP1725006_130723APB_FTO_166619
|
1725006000NRG24130720230176343
|
050974790
|
13/07/2023
|
ramayan bai
|
ramayan bai
|
1725006WL012469
|
00666
|
IDFB0041302
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
MP1725006_130723APB_FTO_166619
|
1725006000NRG24130720230176336
|
050974790
|
13/07/2023
|
devebdra
|
devebdra
|
1725006WL012469
|
00666
|
IDFB0041302
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
MP1725006_130723APB_FTO_166619
|
1725006000NRG24130720230176328
|
050974790
|
13/07/2023
|
DHARMENDRA RAMESHAVAR
|
DHARMENDRA RAMESHAVAR
|
1725006WL012469
|
00051
|
MAHB0000517
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
310
|
MP1725006_130623APB_FTO_89933
|
1725006000NRG24130620230063179
|
394200472
|
13/06/2023
|
heena BAI DILIP
|
heena BAI DILIP
|
1725006WL006151
|
00048
|
BKID0009516
|
1326
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
311
|
MP1725006_130623APB_FTO_87360
|
1725006000NRG24130620230061392
|
383621077
|
13/06/2023
|
Tulsa bai
|
Tulsa bai
|
1725006WL005943
|
00697
|
BKID0MG0285
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1725006_130623APB_FTO_87360
|
1725006000NRG24130620230061386
|
383621077
|
13/06/2023
|
prakash
|
prakash
|
1725006WL005943
|
00697
|
BKID0MG0285
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1725006_130523APB_FTO_40304
|
1725006000NRG24130520230011486
|
775785787
|
13/05/2023
|
vijaysingh
|
vijaysingh
|
1725006WL001192
|
00697
|
BKID0MG0285
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MP1725006_130423APB_FTO_8585
|
1725006000NRG24130420230000426
|
640115759
|
13/04/2023
|
tilak prabhu
|
tilak prabhu
|
1725006WL000046
|
00051
|
MAHB0000517
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MP1725006_130423APB_FTO_8585
|
1725006000NRG24130420230000416
|
640115759
|
13/04/2023
|
vijaysingh
|
vijaysingh
|
1725006WL000046
|
00697
|
BKID0MG0285
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MP1725006_130423APB_FTO_8585
|
1725006000NRG24130420230000378
|
640115759
|
13/04/2023
|
sachin
|
sachin
|
1725006WL000045
|
00048
|
BKID0009534
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MP1725006_140324APB_FTO_501917
|
1725006000NRG24130320240545294
|
473814053
|
14/03/2024
|
jalam
|
jalam
|
1725006WL036767
|
00048
|
BKID0009507
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MP1725006_130324APB_FTO_500108
|
1725006000NRG24130320240544594
|
473779356
|
13/03/2024
|
genda
|
genda
|
1725006WL036718
|
00048
|
BKID0009534
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1725006_140224APB_FTO_462954
|
1725006000NRG24130220240508792
|
|
14/02/2024
|
atul ramcharan
|
atul ramcharan
|
1725006WL034801
|
00051
|
MAHB0000517
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1725006_140124APB_FTO_430440
|
1725006000NRG24130120240459352
|
684968980
|
14/01/2024
|
mahendra
|
mahendra
|
1725006WL032755
|
00048
|
BKID0009516
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MP1725006_140124APB_FTO_430440
|
1725006000NRG24130120240459325
|
684968980
|
14/01/2024
|
ramabai
|
ramabai
|
1725006WL032755
|
00048
|
BKID0009516
|
1326
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
322
|
MP1725006_140124APB_FTO_430440
|
1725006000NRG24130120240459301
|
684968980
|
14/01/2024
|
shivnarayan
|
shivnarayan
|
1725006WL032755
|
00048
|
BKID0009516
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1725006_131223APB_FTO_388125
|
1725006000NRG24121220230399634
|
|
13/12/2023
|
badrivishal
|
badrivishal
|
1725006WL030008
|
00051
|
MAHB0000517
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1725006_050423APB_FTO_3194
|
1725006027NRG23050420230775063
|
640815200
|
05/04/2023
|
rakesh
|
rakesh
|
1725006027WL077265
|
00415
|
SBIN0017108
|
408
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1725006_010823APB_FTO_197089
|
1725006027NRG24010820230226350
|
324820060
|
01/08/2023
|
pannalal
|
pannalal
|
1725006027WL016168
|
00462
|
UCBA0001345
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1725006_010823APB_FTO_198788
|
1725006027NRG24010820230227813
|
324799931
|
01/08/2023
|
yashwant
|
yashwant
|
1725006027WL016327
|
00666
|
IDFB0041302
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
327
|
MP1725006_041123APB_FTO_345080
|
1725006027NRG24041120230360541
|
|
04/11/2023
|
tejpal
|
tejpal
|
1725006027WL027297
|
00415
|
SBIN0017108
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
328
|
MP1725006_121223APB_FTO_386328
|
1725006000NRG24121220230398679
|
462331175
|
12/12/2023
|
laxminarayan
|
laxminarayan
|
1725006WL029952
|
00045
|
BARB0KHANDW
|
1105
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MP1725006_121023APB_FTO_314498
|
1725006000NRG24121020230332935
|
|
12/10/2023
|
parvati patel
|
parvati patel
|
1725006WL025270
|
00051
|
MAHB0000517
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1725006_130923APB_FTO_262924
|
1725006000NRG24120920230303287
|
|
13/09/2023
|
shita bai
|
shita bai
|
1725006WL022518
|
00697
|
BKID0NAMRGB
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1725006_130723APB_FTO_165601
|
1725006000NRG24120720230175837
|
051029370
|
13/07/2023
|
tukaram
|
tukaram
|
1725006WL012442
|
00666
|
IDFB0041302
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
332
|
MP1725006_130723APB_FTO_165601
|
1725006000NRG24120720230175816
|
051029370
|
13/07/2023
|
harish kumar sankarlal soni
|
harish kumar sankarlal soni
|
1725006WL012440
|
00048
|
BKID0009514
|
884
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
333
|
MP1725006_130723APB_FTO_165601
|
1725006000NRG24120720230175807
|
051029370
|
13/07/2023
|
Hiralal Patel
|
Hiralal Patel
|
1725006WL012440
|
00666
|
IDFB0041322
|
884
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
334
|
MP1725006_130723FTO_165622
|
1725006000NRG24120720230175802
|
051029323
|
13/07/2023
|
santosh
|
santosh
|
1725006WL012440
|
00048
|
BKID0009514
|
884
|
19/07/2023
|
A/c Blocked or Frozen
|
335
|
MP1725006_130723APB_FTO_165601
|
1725006000NRG24120720230175779
|
051029370
|
13/07/2023
|
Shankar Madanlal
|
Shankar Madanlal
|
1725006WL012440
|
00048
|
BKID0009514
|
884
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
336
|
MP1725006_120723FTO_163670
|
1725006000NRG24120720230173807
|
892119741
|
12/07/2023
|
radheshyam
|
radheshyam
|
1725006WL012296
|
00697
|
BKID0MG0269
|
1547
|
16/07/2023
|
Account closed
|
337
|
MP1725006_120623APB_FTO_84978
|
1725006000NRG24120620230058036
|
364609196
|
12/06/2023
|
laxmi
|
laxmi
|
1725006WL005783
|
00048
|
BKID0009516
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1725006_120623APB_FTO_84788
|
1725006000NRG24120620230056791
|
364585766
|
12/06/2023
|
MANISHA AHIR
|
MANISHA AHIR
|
1725006WL005712
|
00666
|
IDFB0041302
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
339
|
MP1725006_130423APB_FTO_7844
|
1725006000NRG24120420230000283
|
639463039
|
13/04/2023
|
MANJU BAI DOLTSING
|
MANJU BAI DOLTSING
|
1725006WL000039
|
00697
|
BKID0NAMRGB
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MP1725006_120324APB_FTO_499544
|
1725006000NRG24120320240544376
|
472658335
|
12/03/2024
|
MARIYA
|
MARIYA
|
1725006WL036689
|
00051
|
MAHB0000142
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MP1725006_120224APB_FTO_461198
|
1725006000NRG24120220240507695
|
303675571
|
12/02/2024
|
arjun
|
arjun
|
1725006WL034746
|
00415
|
SBIN0017108
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
342
|
MP1725006_120224APB_FTO_461198
|
1725006000NRG24120220240507666
|
303675571
|
12/02/2024
|
REKHABAI
|
REKHABAI
|
1725006WL034746
|
00697
|
BKID0MG0269
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MP1725006_120224APB_FTO_461198
|
1725006000NRG24120220240507661
|
303675571
|
12/02/2024
|
pappu
|
pappu
|
1725006WL034746
|
00415
|
SBIN0017108
|
221
|
12/04/2024
|
A/c Blocked or Frozen
|
344
|
MP1725006_120224APB_FTO_460487
|
1725006000NRG24120220240506845
|
303713256
|
12/02/2024
|
Rukhamanibai
|
Rukhamanibai
|
1725006WL034724
|
00048
|
BKID0009516
|
442
|
15/04/2024
|
Aadhaar Number not Mapped to Account Number
|
345
|
MP1725006_120224APB_FTO_460487
|
1725006000NRG24120220240506811
|
303713256
|
12/02/2024
|
Dadu singh
|
Dadu singh
|
1725006WL034724
|
00051
|
MAHB0000517
|
442
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MP1725006_120124APB_FTO_428911
|
1725006000NRG24120120240456275
|
684527433
|
12/01/2024
|
laxminarayan
|
laxminarayan
|
1725006WL032624
|
00045
|
BARB0KHANDW
|
221
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1725006_111223APB_FTO_385654
|
1725006000NRG24111220230397845
|
462666125
|
11/12/2023
|
MARIYA
|
MARIYA
|
1725006WL029891
|
00051
|
MAHB0000142
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
MP1725006_220523APB_FTO_51701
|
1725006000NRG24220520230019033
|
865014398
|
22/05/2023
|
MUKESH
|
MUKESH
|
1725006WL002104
|
00048
|
BKID0009514
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MP1725006_220523APB_FTO_51908
|
1725006000NRG24220520230019172
|
864880206
|
22/05/2023
|
sakun
|
sakun
|
1725006WL002128
|
00051
|
MAHB0000517
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
MP1725006_220523FTO_51910
|
1725006000NRG24220520230019334
|
864880193
|
22/05/2023
|
Rakesh
|
Rakesh
|
1725006WL002142
|
00045
|
BARB0KHANDW
|
1326
|
25/05/2023
|
No Such Account
|
351
|
MP1725006_220623FTO_119123
|
1725006000NRG24220620230095599
|
591363159
|
22/06/2023
|
Roshni
|
Roshni
|
1725006WL008071
|
00032
|
UTIB0000699
|
1326
|
28/06/2023
|
Account closed
|
352
|
MP1725006_220623APB_FTO_119093
|
1725006000NRG24220620230096792
|
591360379
|
22/06/2023
|
MANISHA AHIR
|
MANISHA AHIR
|
1725006WL008140
|
00666
|
IDFB0041302
|
1105
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MP1725006_220623APB_FTO_119093
|
1725006000NRG24220620230096797
|
591360379
|
22/06/2023
|
ANITA
|
ANITA
|
1725006WL008140
|
00048
|
BKID0009502
|
1105
|
30/06/2023
|
A/c Blocked or Frozen
|
354
|
MP1725006_220723APB_FTO_181183
|
1725006000NRG24220720230203204
|
208336399
|
22/07/2023
|
sevanti bai
|
sevanti bai
|
1725006WL014313
|
00051
|
MAHB0000517
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MP1725006_220723APB_FTO_181183
|
1725006000NRG24220720230203205
|
208336399
|
22/07/2023
|
sevanti bai
|
sevanti bai
|
1725006WL014313
|
00051
|
MAHB0000517
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MP1725006_220923APB_FTO_281329
|
1725006000NRG24220920230317400
|
|
22/09/2023
|
Shantilal
|
Shantilal
|
1725006WL023681
|
00048
|
BKID0009534
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MP1725006_220923APB_FTO_281329
|
1725006000NRG24220920230317429
|
|
22/09/2023
|
nitesh
|
nitesh
|
1725006WL023682
|
00051
|
MAHB0000517
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MP1725006_231223APB_FTO_404564
|
1725006000NRG24221220230417850
|
644332928
|
23/12/2023
|
MARIYA
|
MARIYA
|
1725006WL030936
|
00051
|
MAHB0000142
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MP1725006_100823APB_FTO_213598
|
1725006000NRG24100820230246169
|
589741122
|
10/08/2023
|
radhesyam
|
radhesyam
|
1725006WL018022
|
00048
|
BKID0009507
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MP1725006_100823FTO_212940
|
1725006000NRG24100820230245247
|
589744148
|
10/08/2023
|
GOPAL
|
GOPAL
|
1725006WL017941
|
00048
|
BKID0009516
|
1326
|
18/08/2023
|
Account closed
|
361
|
MP1725006_100823FTO_212940
|
1725006000NRG24100820230245207
|
589744148
|
10/08/2023
|
jugandar
|
jugandar
|
1725006WL017941
|
00152
|
HDFC0000912
|
1326
|
18/08/2023
|
Account closed
|
362
|
MP1725006_100823APB_FTO_212936
|
1725006000NRG24100820230245175
|
589744484
|
10/08/2023
|
varsha
|
varsha
|
1725006WL017941
|
00048
|
BKID0009516
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MP1725006_100823APB_FTO_212936
|
1725006000NRG24100820230244880
|
589744484
|
10/08/2023
|
sanjubai
|
sanjubai
|
1725006WL017931
|
00051
|
MAHB0000143
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MP1725006_100823APB_FTO_212936
|
1725006000NRG24100820230244837
|
589744484
|
10/08/2023
|
mayabai
|
mayabai
|
1725006WL017931
|
00051
|
MAHB0000517
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MP1725006_100823APB_FTO_212936
|
1725006000NRG24100820230244813
|
589744484
|
10/08/2023
|
anguribai
|
anguribai
|
1725006WL017931
|
00051
|
MAHB0000143
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
MP1725006_100723APB_FTO_158417
|
1725006000NRG24100720230168372
|
892124101
|
10/07/2023
|
dharamsingh
|
dharamsingh
|
1725006WL011938
|
00697
|
BKID0MG0268
|
663
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
MP1725006_110224APB_FTO_459913
|
1725006000NRG24100220240505472
|
303734545
|
11/02/2024
|
rajesh
|
rajesh
|
1725006WL034641
|
00045
|
BARB0KHANDW
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
368
|
MP1725006_110224APB_FTO_459913
|
1725006000NRG24100220240505460
|
303734545
|
11/02/2024
|
nankram
|
nankram
|
1725006WL034641
|
00048
|
BKID0009534
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
369
|
MP1725006_230623APB_FTO_121608
|
1725006000NRG24230620230098919
|
591204384
|
23/06/2023
|
radhabai
|
radhabai
|
1725006WL008259
|
00415
|
SBIN0017111
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
370
|
MP1725006_230623FTO_121630
|
1725006000NRG24230620230098931
|
591212990
|
23/06/2023
|
Devesing gurjar
|
Devesing gurjar
|
1725006WL008259
|
00415
|
SBIN0017111
|
1326
|
28/06/2023
|
Account closed
|
371
|
MP1725006_230923APB_FTO_284225
|
1725006040NRG24220920230318345
|
|
23/09/2023
|
santosh
|
santosh
|
1725006040WL023787
|
00415
|
SBIN0017108
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
372
|
MP1725006_230923APB_FTO_284225
|
1725006040NRG24220920230318352
|
|
23/09/2023
|
nirmala
|
nirmala
|
1725006040WL023787
|
00697
|
BKID0MG0269
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
373
|
MP1725006_230923APB_FTO_284225
|
1725006040NRG24220920230318363
|
|
23/09/2023
|
rukhamani
|
rukhamani
|
1725006040WL023787
|
00697
|
BKID0MG0269
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
374
|
MP1725006_230923APB_FTO_284225
|
1725006040NRG24220920230318368
|
|
23/09/2023
|
chetna
|
chetna
|
1725006040WL023787
|
00415
|
SBIN0017108
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
375
|
MP1725006_230623APB_FTO_121608
|
1725006000NRG24230620230100401
|
591204384
|
23/06/2023
|
tilak prabhu
|
tilak prabhu
|
1725006WL008380
|
00051
|
MAHB0000517
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MP1725006_230823APB_FTO_231873
|
1725006000NRG24230820230269507
|
764776867
|
23/08/2023
|
Jagannath
|
Jagannath
|
1725006WL019802
|
00048
|
BKID0009502
|
1105
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MP1725006_250124APB_FTO_442757
|
1725006000NRG24240120240479231
|
|
25/01/2024
|
suman dela
|
suman dela
|
1725006WL033541
|
00048
|
BKID0009516
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MP1725006_240623APB_FTO_124394
|
1725006000NRG24240620230104776
|
702917716
|
24/06/2023
|
bharatsingh saktavar
|
bharatsingh saktavar
|
1725006WL008571
|
00697
|
BKID0MG0285
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MP1725006_250623FTO_125828
|
1725006000NRG24240620230105410
|
591033896
|
25/06/2023
|
dilip ropbasant
|
dilip ropbasant
|
1725006WL008608
|
00048
|
BKID0009514
|
1547
|
28/06/2023
|
A/c Blocked or Frozen
|
380
|
MP1725006_240723FTO_184827
|
1725006000NRG24240720230208403
|
207647387
|
24/07/2023
|
mamata
|
mamata
|
1725006WL014674
|
00048
|
BKID0009516
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
381
|
MP1725006_240723APB_FTO_184426
|
1725006000NRG24240720230208435
|
207617208
|
24/07/2023
|
sugna
|
sugna
|
1725006WL014674
|
00048
|
BKID0009516
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1725006_240723APB_FTO_184857
|
1725006000NRG24240720230208934
|
207647364
|
24/07/2023
|
Sangita
|
Sangita
|
1725006WL014721
|
00051
|
MAHB0000517
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MP1725006_240923APB_FTO_286403
|
1725006000NRG24240920230320061
|
|
24/09/2023
|
shita bai
|
shita bai
|
1725006WL023948
|
00697
|
BKID0MG0285
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
MP1725006_251223APB_FTO_406427
|
1725006000NRG24241220230420937
|
664297910
|
25/12/2023
|
dashrath rajaram
|
dashrath rajaram
|
1725006WL031054
|
00048
|
BKID0009534
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
385
|
MP1725006_080124APB_FTO_424392
|
1725006000NRG24070120240449652
|
686796779
|
08/01/2024
|
Shantilal
|
Shantilal
|
1725006WL032289
|
00048
|
BKID0009534
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MP1725006_080124APB_FTO_424392
|
1725006000NRG24070120240449597
|
686796779
|
08/01/2024
|
Sanni
|
Sanni
|
1725006WL032289
|
00048
|
BKID0009534
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
387
|
MP1725006_070124APB_FTO_422822
|
1725006000NRG24070120240448768
|
686178431
|
07/01/2024
|
RANJIT KANHAYA
|
RANJIT KANHAYA
|
1725006WL032242
|
00051
|
MAHB0000517
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
388
|
MP1725006_061223APB_FTO_377375
|
1725006000NRG24061220230391797
|
462806775
|
06/12/2023
|
Shubham
|
Shubham
|
1725006WL029513
|
00051
|
MAHB0000517
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MP1725006_061023APB_FTO_305915
|
1725006000NRG24061020230328647
|
|
06/10/2023
|
Shantilal
|
Shantilal
|
1725006WL024837
|
00048
|
BKID0009534
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MP1725006_060823APB_FTO_206521
|
1725006000NRG24060820230237194
|
453675543
|
06/08/2023
|
madhubai
|
madhubai
|
1725006WL017129
|
00415
|
SBIN0017108
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1725006_070723APB_FTO_152772
|
1725006000NRG24060720230155318
|
892124143
|
07/07/2023
|
sarojbai
|
sarojbai
|
1725006WL011183
|
00415
|
SBIN0017108
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1725006_070723FTO_152822
|
1725006000NRG24060720230155248
|
892124123
|
07/07/2023
|
vinod
|
vinod
|
1725006WL011183
|
00697
|
BKID0MG0269
|
1326
|
16/07/2023
|
No Such Account
|
393
|
MP1725006_060723APB_FTO_151421
|
1725006000NRG24060720230154700
|
892124125
|
06/07/2023
|
rukamani
|
rukamani
|
1725006WL011158
|
00697
|
BKID0MG0268
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1725006_070623APB_FTO_76269
|
1725006000NRG24060620230044469
|
297751450
|
07/06/2023
|
Arjun
|
Arjun
|
1725006WL004579
|
00048
|
BKID0009516
|
663
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1725006_060623APB_FTO_76063
|
1725006000NRG24060620230044436
|
297854912
|
06/06/2023
|
JAKIR KHAN GULLU
|
JAKIR KHAN GULLU
|
1725006WL004568
|
00051
|
MAHB0000517
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MP1725006_060623APB_FTO_75330
|
1725006000NRG24060620230043571
|
297640077
|
06/06/2023
|
ANITA
|
ANITA
|
1725006WL004480
|
00048
|
BKID0009502
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
397
|
MP1725006_060623APB_FTO_75330
|
1725006000NRG24060620230043558
|
297640077
|
06/06/2023
|
bhogi lal bhaskare
|
bhogi lal bhaskare
|
1725006WL004480
|
00048
|
BKID0009507
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
MP1725006_060623APB_FTO_75330
|
1725006000NRG24060620230043504
|
297640077
|
06/06/2023
|
RAdha
|
RAdha
|
1725006WL004480
|
00048
|
BKID0009507
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
MP1725006_060623APB_FTO_75330
|
1725006000NRG24060620230043411
|
297640077
|
06/06/2023
|
Urima
|
Urima
|
1725006WL004480
|
00048
|
BKID0009507
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
MP1725006_060623FTO_75342
|
1725006000NRG24060620230043399
|
297634483
|
06/06/2023
|
shreeram bhairam
|
shreeram bhairam
|
1725006WL004480
|
00045
|
BARB0KHANDW
|
1326
|
12/06/2023
|
No Such Account
|
401
|
MP1725006_060623APB_FTO_75330
|
1725006000NRG24060620230043379
|
297640077
|
06/06/2023
|
manglesh kailaash
|
manglesh kailaash
|
1725006WL004480
|
00048
|
BKID0009534
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
402
|
MP1725006_060623APB_FTO_75330
|
1725006000NRG24060620230042838
|
297640077
|
06/06/2023
|
sukhlal bhaulal
|
sukhlal bhaulal
|
1725006WL004453
|
00697
|
BKID0MG0285
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MP1725006_070324APB_FTO_488557
|
1725006000NRG24060320240538161
|
473588253
|
07/03/2024
|
dharmendra
|
dharmendra
|
1725006WL036309
|
00697
|
BKID0MG0209
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
MP1725006_070324APB_FTO_488557
|
1725006000NRG24060320240538153
|
473588253
|
07/03/2024
|
chima
|
chima
|
1725006WL036309
|
00051
|
MAHB0000143
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MP1725006_060324APB_FTO_487022
|
1725006000NRG24060320240537708
|
472871131
|
06/03/2024
|
Bhart
|
Bhart
|
1725006WL036277
|
00354
|
PUNB0026400
|
1105
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MP1725006_060324APB_FTO_487022
|
1725006000NRG24060320240537626
|
472871131
|
06/03/2024
|
mahendra
|
mahendra
|
1725006WL036275
|
00048
|
BKID0009516
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MP1725006_060324APB_FTO_487022
|
1725006000NRG24060320240537622
|
472871131
|
06/03/2024
|
Hukum
|
Hukum
|
1725006WL036275
|
00048
|
BKID0009533
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MP1725006_060324APB_FTO_487022
|
1725006000NRG24060320240537600
|
472871131
|
06/03/2024
|
shivnarayan
|
shivnarayan
|
1725006WL036275
|
00048
|
BKID0009516
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MP1725006_060324APB_FTO_486346
|
1725006000NRG24060320240537278
|
472862642
|
06/03/2024
|
sevanti bai
|
sevanti bai
|
1725006WL036249
|
00048
|
BKID0009534
|
1326
|
23/04/2024
|
A/c Blocked or Frozen
|
410
|
MP1725006_060324APB_FTO_486346
|
1725006000NRG24060320240537275
|
472862642
|
06/03/2024
|
bharat gajraj
|
bharat gajraj
|
1725006WL036249
|
00048
|
BKID0009534
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MP1725006_060224APB_FTO_455027
|
1725006000NRG24060220240498906
|
004524306
|
06/02/2024
|
rukamani bai
|
rukamani bai
|
1725006WL034386
|
00697
|
BKID0MG0268
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MP1725006_060124APB_FTO_422049
|
1725006000NRG24060120240446405
|
684163806
|
06/01/2024
|
MARIYA
|
MARIYA
|
1725006WL032131
|
00051
|
MAHB0000142
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
MP1725006_051223APB_FTO_375790
|
1725006000NRG24051220230390112
|
|
05/12/2023
|
RAJU
|
RAJU
|
1725006WL029378
|
00051
|
MAHB0000517
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
MP1725006_251223APB_FTO_406427
|
1725006000NRG24241220230420960
|
664297910
|
25/12/2023
|
nagu khushiyaal
|
nagu khushiyaal
|
1725006WL031054
|
00048
|
BKID0009534
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
415
|
MP1725006_271123APB_FTO_365850
|
1725006056NRG24271120230381159
|
|
27/11/2023
|
Hokika
|
Hokika
|
1725006056WL028653
|
00354
|
PUNB0131900
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MP1725006_031023FTO_300977
|
1725006000NRG24050720230152854
|
|
03/10/2023
|
kamlesh
|
kamlesh
|
1725006WL0010998
|
00697
|
BKID0MG0268
|
1326
|
15/11/2023
|
No Such Account
|
417
|
MP1725006_060723APB_FTO_151437
|
1725006000NRG24050720230152675
|
892124109
|
06/07/2023
|
Subhadarabai
|
Subhadarabai
|
1725006WL010981
|
00051
|
MAHB0000517
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1725006_060723FTO_151443
|
1725006000NRG24050720230152645
|
892124110
|
06/07/2023
|
mahendra
|
mahendra
|
1725006WL010981
|
00415
|
SBIN0030102
|
1326
|
16/07/2023
|
Account closed
|
419
|
MP1725006_060723FTO_151443
|
1725006000NRG24050720230152625
|
892124110
|
06/07/2023
|
ARTI
|
ARTI
|
1725006WL010981
|
00415
|
SBIN0030102
|
1326
|
16/07/2023
|
Account closed
|
420
|
MP1725006_060723APB_FTO_151437
|
1725006000NRG24050720230152581
|
892124109
|
06/07/2023
|
Nanakram
|
Nanakram
|
1725006WL010981
|
00051
|
MAHB0000517
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1725006_060723APB_FTO_151437
|
1725006000NRG24050720230152420
|
892124109
|
06/07/2023
|
ROOPA BAI
|
ROOPA BAI
|
1725006WL010973
|
00048
|
BKID0009534
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1725006_060723FTO_151443
|
1725006000NRG24050720230151380
|
892124110
|
06/07/2023
|
shantilal
|
shantilal
|
1725006WL010938
|
00703
|
AIRP0000001
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
423
|
MP1725006_070723APB_FTO_152782
|
1725006000NRG24050720230150555
|
892124092
|
07/07/2023
|
GITA
|
GITA
|
1725006WL010864
|
00048
|
BKID0009516
|
1547
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
424
|
MP1725006_060723APB_FTO_151421
|
1725006000NRG24050720230149674
|
892124125
|
06/07/2023
|
shailendra singh
|
shailendra singh
|
1725006WL010825
|
00051
|
MAHB0000143
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1725006_060723APB_FTO_151437
|
1725006000NRG24050720230149624
|
892124109
|
06/07/2023
|
mukesh
|
mukesh
|
1725006WL010824
|
00354
|
PUNB0131900
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1725006_060723FTO_151443
|
1725006000NRG24050720230149514
|
892124110
|
06/07/2023
|
ramesh
|
ramesh
|
1725006WL010824
|
00415
|
SBIN0013650
|
1105
|
16/07/2023
|
Account closed
|
427
|
MP1725006_070723APB_FTO_152798
|
1725006000NRG24050720230149432
|
892124089
|
07/07/2023
|
bharatsingh saktavar
|
bharatsingh saktavar
|
1725006WL010823
|
00697
|
BKID0MG0285
|
221
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1725006_050623APB_FTO_74343
|
1725006000NRG24050620230042385
|
261399183
|
05/06/2023
|
kamlesh
|
kamlesh
|
1725006WL004402
|
00415
|
SBIN0030174
|
663
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1725006_050324APB_FTO_483923
|
1725006000NRG24050320240536392
|
475821990
|
05/03/2024
|
hemendra
|
hemendra
|
1725006WL036198
|
00553
|
INDB0001305
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1725006_050324APB_FTO_483923
|
1725006000NRG24050320240536365
|
475821990
|
05/03/2024
|
MADHU BAI
|
MADHU BAI
|
1725006WL036198
|
00697
|
BKID0MG0285
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1725006_060224APB_FTO_455027
|
1725006000NRG24050220240497311
|
|
06/02/2024
|
bishan
|
bishan
|
1725006WL034320
|
00415
|
SBIN0017108
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
432
|
MP1725006_060224APB_FTO_455027
|
1725006000NRG24050220240497106
|
|
06/02/2024
|
RANJIT KANHAYA
|
RANJIT KANHAYA
|
1725006WL034310
|
00051
|
MAHB0000517
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
433
|
MP1725006_050124APB_FTO_421839
|
1725006000NRG24050120240445716
|
686373618
|
05/01/2024
|
khubchand
|
khubchand
|
1725006WL032092
|
00048
|
BKID0009534
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
434
|
MP1725006_040923APB_FTO_249216
|
1725006000NRG24040920230291253
|
066564450
|
04/09/2023
|
LAKHANLAL
|
LAKHANLAL
|
1725006WL021469
|
00697
|
BKID0MG0285
|
442
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
MP1725006_040923APB_FTO_249216
|
1725006000NRG24040920230291087
|
066564450
|
04/09/2023
|
ranjanabai
|
ranjanabai
|
1725006WL021453
|
00051
|
MAHB0000143
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
MP1725006_060723FTO_151443
|
1725006000NRG24040720230146878
|
892124110
|
06/07/2023
|
Pradum
|
Pradum
|
1725006WL010694
|
00048
|
BKID0009516
|
221
|
16/07/2023
|
Account closed
|
437
|
MP1725006_060723FTO_151443
|
1725006000NRG24040720230146877
|
892124110
|
06/07/2023
|
Pradum
|
Pradum
|
1725006WL010694
|
00048
|
BKID0009516
|
221
|
16/07/2023
|
Account closed
|
438
|
MP1725006_060723APB_FTO_151421
|
1725006000NRG24040720230146684
|
892124125
|
06/07/2023
|
Jagannath
|
Jagannath
|
1725006WL010687
|
00048
|
BKID0009502
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1725006_060723APB_FTO_151421
|
1725006000NRG24040720230146565
|
892124125
|
06/07/2023
|
sugna
|
sugna
|
1725006WL010668
|
00048
|
BKID0009516
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1725006_060723APB_FTO_151421
|
1725006000NRG24040720230146517
|
892124125
|
06/07/2023
|
radha bai
|
radha bai
|
1725006WL010668
|
00048
|
BKID0009516
|
30
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1725006_060723FTO_151443
|
1725006000NRG24040720230146482
|
892124110
|
06/07/2023
|
mamata
|
mamata
|
1725006WL010668
|
00048
|
BKID0009516
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
442
|
MP1725006_060723FTO_151443
|
1725006000NRG24040720230146293
|
892124110
|
06/07/2023
|
ramkuvar
|
ramkuvar
|
1725006WL010659
|
00048
|
BKID0009516
|
1326
|
16/07/2023
|
Account closed
|
443
|
MP1725006_060723APB_FTO_151437
|
1725006000NRG24040720230145558
|
892124109
|
06/07/2023
|
REKHA shantilal
|
REKHA shantilal
|
1725006WL010625
|
00048
|
BKID0009516
|
442
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MP1725006_040523FTO_28568
|
1725006000NRG24040520230007273
|
689272847
|
04/05/2023
|
dilip ropbasant
|
dilip ropbasant
|
1725006WL000595
|
00048
|
BKID0009514
|
884
|
15/05/2023
|
A/c Blocked or Frozen
|
445
|
MP1725006_050324APB_FTO_483923
|
1725006000NRG24040320240536019
|
475821990
|
05/03/2024
|
ranjana gopal
|
ranjana gopal
|
1725006WL036172
|
00051
|
MAHB0000517
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
MP1725006_050224APB_FTO_452943
|
1725006000NRG24040220240496122
|
|
05/02/2024
|
bachu gappu
|
bachu gappu
|
1725006WL034254
|
00048
|
BKID0009534
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
447
|
MP1725006_050224APB_FTO_452943
|
1725006000NRG24040220240496017
|
004622041
|
05/02/2024
|
laxhami bai
|
laxhami bai
|
1725006WL034254
|
00051
|
MAHB0000143
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MP1725006_050224APB_FTO_452943
|
1725006000NRG24040220240495877
|
004622041
|
05/02/2024
|
MADHU BAI
|
MADHU BAI
|
1725006WL034254
|
00697
|
BKID0MG0285
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1725006_040124APB_FTO_419727
|
1725006000NRG24040120240444009
|
684948063
|
04/01/2024
|
NANNU FULCHAND
|
NANNU FULCHAND
|
1725006WL031996
|
00697
|
BKID0MG0269
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
450
|
MP1725006_040124APB_FTO_419727
|
1725006000NRG24040120240443872
|
684948063
|
04/01/2024
|
laxminarayan
|
laxminarayan
|
1725006WL031993
|
00045
|
BARB0KHANDW
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
MP1725006_031123FTO_343514
|
1725006000NRG24031120230358990
|
|
03/11/2023
|
Bindiya
|
Bindiya
|
1725006WL027195
|
00048
|
BKID0009534
|
1105
|
04/01/2024
|
No Such Account
|
452
|
MP1725006_031023FTO_301640
|
1725006000NRG24031020230327159
|
|
03/10/2023
|
ramesh
|
ramesh
|
1725006WL024689
|
00048
|
BKID0009507
|
1326
|
15/11/2023
|
No Such Account
|
453
|
MP1725006_030823APB_FTO_202097
|
1725006000NRG24030820230231005
|
454387276
|
03/08/2023
|
nitesh
|
nitesh
|
1725006WL016681
|
00051
|
MAHB0000517
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
MP1725006_030823APB_FTO_202097
|
1725006000NRG24030820230231004
|
454387276
|
03/08/2023
|
Shantilal
|
Shantilal
|
1725006WL016681
|
00048
|
BKID0009534
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MP1725006_060723APB_FTO_151421
|
1725006000NRG24030720230143563
|
892124125
|
06/07/2023
|
revaram
|
revaram
|
1725006WL010505
|
00048
|
BKID0009516
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
MP1725006_030523FTO_28324
|
1725006000NRG24030520230007129
|
689280887
|
03/05/2023
|
dilip ropbasant
|
dilip ropbasant
|
1725006WL000591
|
00048
|
BKID0009514
|
663
|
15/05/2023
|
A/c Blocked or Frozen
|
457
|
MP1725006_251223APB_FTO_406427
|
1725006000NRG24241220230420966
|
664297910
|
25/12/2023
|
Rajaram chhitu
|
Rajaram chhitu
|
1725006WL031054
|
00048
|
BKID0009534
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
458
|
MP1725006_251223FTO_406428
|
1725006000NRG24241220230420978
|
664297873
|
25/12/2023
|
poonambhil
|
poonambhil
|
1725006WL031054
|
00048
|
BKID0009534
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
459
|
MP1725006_251223FTO_406428
|
1725006000NRG24241220230420984
|
664297873
|
25/12/2023
|
asha
|
asha
|
1725006WL031054
|
00048
|
BKID0009534
|
1105
|
12/03/2024
|
Account closed
|
460
|
MP1725006_250124APB_FTO_443217
|
1725006000NRG24250120240480989
|
|
25/01/2024
|
madhubai
|
madhubai
|
1725006WL033607
|
00415
|
SBIN0017108
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
MP1725006_250124APB_FTO_443217
|
1725006000NRG24250120240480994
|
|
25/01/2024
|
raja
|
raja
|
1725006WL033607
|
00415
|
SBIN0017108
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
462
|
MP1725006_250124APB_FTO_443217
|
1725006000NRG24250120240480997
|
|
25/01/2024
|
jetha
|
jetha
|
1725006WL033607
|
00697
|
BKID0MG0269
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
463
|
MP1725006_250623APB_FTO_125819
|
1725006000NRG24250620230105598
|
591036915
|
25/06/2023
|
nathusingh
|
nathusingh
|
1725006WL008628
|
00697
|
BKID0MG0285
|
350
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
464
|
MP1725006_250623APB_FTO_125819
|
1725006000NRG24250620230106410
|
591036915
|
25/06/2023
|
MOHAN NANDRAM
|
MOHAN NANDRAM
|
1725006WL008680
|
00045
|
BARB0KHANDW
|
1105
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
465
|
MP1725006_250623APB_FTO_125819
|
1725006000NRG24250620230106440
|
591036915
|
25/06/2023
|
Alka bai
|
Alka bai
|
1725006WL008680
|
00045
|
BARB0KHANDW
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
466
|
MP1725006_250623FTO_126527
|
1725006000NRG24250620230107315
|
591023414
|
25/06/2023
|
suneel
|
suneel
|
1725006WL008717
|
00051
|
MAHB0000143
|
1326
|
28/06/2023
|
No Such Account
|
467
|
MP1725006_250623APB_FTO_126519
|
1725006000NRG24250620230107437
|
591027085
|
25/06/2023
|
maya
|
maya
|
1725006WL008724
|
00697
|
BKID0MG0269
|
1105
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
468
|
MP1725006_260623APB_FTO_128619
|
1725006000NRG24260620230112298
|
702707042
|
26/06/2023
|
REENA
|
REENA
|
1725006WL008959
|
00045
|
BARB0KHANDW
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MP1725006_260623APB_FTO_128619
|
1725006000NRG24260620230112308
|
702707042
|
26/06/2023
|
Anurag rathore
|
Anurag rathore
|
1725006WL008959
|
00697
|
BKID0MG0268
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1725006_260623APB_FTO_129447
|
1725006000NRG24260620230114236
|
702144062
|
26/06/2023
|
PAPPU
|
PAPPU
|
1725006WL009024
|
00462
|
UCBA0001345
|
1105
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
471
|
MP1725006_261223APB_FTO_408247
|
1725006000NRG24261220230425393
|
663648127
|
26/12/2023
|
laxminarayan
|
laxminarayan
|
1725006WL031242
|
00045
|
BARB0KHANDW
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MP1725006_271223APB_FTO_409116
|
1725006000NRG24261220230425656
|
663899979
|
27/12/2023
|
Sanni
|
Sanni
|
1725006WL031268
|
00048
|
BKID0009534
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
473
|
MP1725006_280124APB_FTO_445439
|
1725006000NRG24270120240484366
|
005646298
|
28/01/2024
|
ramnarayan
|
ramnarayan
|
1725006WL033765
|
00048
|
BKID0009516
|
1326
|
26/03/2024
|
Aadhaar Number not Mapped to Account Number
|
474
|
MP1725006_280623APB_FTO_133357
|
1725006000NRG24270620230119696
|
702461321
|
28/06/2023
|
Govind
|
Govind
|
1725006WL009253
|
00697
|
BKID0MG0268
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1725006_280923APB_FTO_293820
|
1725006000NRG24270920230322439
|
|
28/09/2023
|
MARIYA
|
MARIYA
|
1725006WL024192
|
00051
|
MAHB0000142
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1725006_220224APB_FTO_472168
|
1725006000NRG24220220240522498
|
301705326
|
22/02/2024
|
gordhan
|
gordhan
|
1725006WL035424
|
00415
|
SBIN0017108
|
221
|
12/04/2024
|
A/c Blocked or Frozen
|
477
|
MP1725006_300723APB_FTO_194041
|
1725006000NRG24290720230221621
|
298874666
|
30/07/2023
|
madhubai
|
madhubai
|
1725006WL015788
|
00415
|
SBIN0017108
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MP1725006_290823APB_FTO_240468
|
1725006000NRG24290820230280631
|
865947732
|
29/08/2023
|
ranjanabai
|
ranjanabai
|
1725006WL020603
|
00051
|
MAHB0000143
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MP1725006_300823APB_FTO_241051
|
1725006000NRG24290820230281379
|
302823943
|
30/08/2023
|
shankar kadava
|
shankar kadava
|
1725006WL020648
|
00048
|
BKID0009507
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MP1725006_300823FTO_241057
|
1725006000NRG24290820230281408
|
302826015
|
30/08/2023
|
hariram
|
hariram
|
1725006WL020648
|
00051
|
MAHB0000517
|
1105
|
12/04/2024
|
Account closed
|
481
|
MP1725006_011023APB_FTO_298470
|
1725006000NRG24290920230323940
|
|
01/10/2023
|
Raghunandan
|
Raghunandan
|
1725006WL024313
|
00051
|
MAHB0000517
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MP1725006_291023FTO_336573
|
1725006000NRG24291020230353833
|
|
29/10/2023
|
chensing karaNSINGH
|
chensing karaNSINGH
|
1725006WL026855
|
00697
|
BKID0MG0218
|
1326
|
15/11/2023
|
No Such Account
|
483
|
MP1725006_281223FTO_410928
|
1725006000NRG24291120230383872
|
663867814
|
28/12/2023
|
kamlesh
|
kamlesh
|
1725006WL0028869
|
00697
|
BKID0MG0268
|
1326
|
12/03/2024
|
No Such Account
|
484
|
MP1725006_291223APB_FTO_413239
|
1725006000NRG24291220230431244
|
644204962
|
29/12/2023
|
mahesh champalal
|
mahesh champalal
|
1725006WL031535
|
00048
|
BKID0009534
|
1105
|
11/03/2024
|
A/c Blocked or Frozen
|
485
|
MP1725006_291223APB_FTO_413239
|
1725006000NRG24291220230431246
|
644204962
|
29/12/2023
|
mangilal
|
mangilal
|
1725006WL031535
|
00048
|
BKID0009534
|
1105
|
11/03/2024
|
A/c Blocked or Frozen
|
486
|
MP1725006_291223APB_FTO_413239
|
1725006000NRG24291220230433285
|
644204962
|
29/12/2023
|
nankram
|
nankram
|
1725006WL031610
|
00048
|
BKID0009534
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
487
|
MP1725006_291223APB_FTO_413239
|
1725006000NRG24291220230433367
|
644204962
|
29/12/2023
|
rajesh
|
rajesh
|
1725006WL031622
|
00045
|
BARB0KHANDW
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
488
|
MP1725006_310124APB_FTO_449252
|
1725006000NRG24300120240488397
|
005154404
|
31/01/2024
|
suman dela
|
suman dela
|
1725006WL033914
|
00048
|
BKID0009516
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MP1725006_300623APB_FTO_138402
|
1725006000NRG24300620230130118
|
800169593
|
30/06/2023
|
radhabai
|
radhabai
|
1725006WL009791
|
00415
|
SBIN0017111
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
490
|
MP1725006_300623FTO_138403
|
1725006000NRG24300620230130130
|
800169187
|
30/06/2023
|
Devesing gurjar
|
Devesing gurjar
|
1725006WL009791
|
00415
|
SBIN0017111
|
1326
|
14/07/2023
|
Account closed
|
491
|
MP1725006_300623FTO_140128
|
1725006000NRG24300620230133174
|
799959923
|
30/06/2023
|
Rajak
|
Rajak
|
1725006WL009956
|
00415
|
SBIN0030102
|
221
|
13/07/2023
|
Account closed
|
492
|
MP1725006_020723FTO_142701
|
1725006000NRG24300620230134030
|
799727966
|
02/07/2023
|
Monika
|
Monika
|
1725006WL009987
|
00415
|
SBIN0013650
|
663
|
13/07/2023
|
Account closed
|
493
|
MP1725006_020723FTO_142701
|
1725006000NRG24300620230134280
|
799727966
|
02/07/2023
|
Pooja
|
Pooja
|
1725006WL009987
|
00415
|
SBIN0013650
|
884
|
13/07/2023
|
Account closed
|
494
|
MP1725006_020723FTO_142701
|
1725006000NRG24300620230134390
|
799727966
|
02/07/2023
|
Roshani
|
Roshani
|
1725006WL009987
|
00415
|
SBIN0013650
|
884
|
13/07/2023
|
Account closed
|
495
|
MP1725006_020723FTO_142701
|
1725006000NRG24300620230134391
|
799727966
|
02/07/2023
|
baskar
|
baskar
|
1725006WL009987
|
00415
|
SBIN0013650
|
884
|
13/07/2023
|
Account closed
|
496
|
MP1725006_020723APB_FTO_142698
|
1725006000NRG24300620230134407
|
799727986
|
02/07/2023
|
KANCHAN
|
KANCHAN
|
1725006WL009987
|
00415
|
SBIN0013650
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MP1725006_020723APB_FTO_142698
|
1725006000NRG24300620230134417
|
799727986
|
02/07/2023
|
NANNU
|
NANNU
|
1725006WL009987
|
00048
|
BKID0009507
|
884
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
498
|
MP1725006_020723APB_FTO_142698
|
1725006000NRG24300620230134470
|
799727986
|
02/07/2023
|
pemal bai
|
pemal bai
|
1725006WL009987
|
00415
|
SBIN0030174
|
884
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
499
|
MP1725006_310723FTO_195126
|
1725006000NRG24300720230222105
|
324764486
|
31/07/2023
|
Ramesh
|
Ramesh
|
1725006WL015855
|
00048
|
BKID0009507
|
1105
|
04/08/2023
|
No Such Account
|
500
|
MP1725006_310723APB_FTO_195123
|
1725006000NRG24300720230223066
|
324768026
|
31/07/2023
|
manisha
|
manisha
|
1725006WL015929
|
00051
|
MAHB0000517
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
501
|
MP1725006_300823APB_FTO_241369
|
1725006000NRG24300820230282110
|
302797554
|
30/08/2023
|
mahesh champalal
|
mahesh champalal
|
1725006WL020723
|
00048
|
BKID0009534
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
502
|
MP1725006_300823APB_FTO_241369
|
1725006000NRG24300820230282130
|
302797554
|
30/08/2023
|
mangilal
|
mangilal
|
1725006WL020723
|
00048
|
BKID0009534
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
503
|
MP1725006_300823FTO_241374
|
1725006000NRG24300820230282185
|
302797511
|
30/08/2023
|
punam masharam
|
punam masharam
|
1725006WL020723
|
00048
|
BKID0009534
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
504
|
MP1725006_300923FTO_296613
|
1725006000NRG24300920230324851
|
|
30/09/2023
|
chensing karaNSINGH
|
chensing karaNSINGH
|
1725006WL024406
|
00697
|
BKID0MG0218
|
1105
|
15/11/2023
|
No Such Account
|
505
|
MP1725006_310124APB_FTO_449252
|
1725006000NRG24310120240489578
|
|
31/01/2024
|
ramnarayan
|
ramnarayan
|
1725006WL033956
|
00048
|
BKID0009516
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
506
|
MP1725006_310523APB_FTO_66050
|
1725006000NRG24310520230031416
|
134054083
|
31/05/2023
|
sukhlal bhaulal
|
sukhlal bhaulal
|
1725006WL003388
|
00697
|
BKID0MG0285
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1725006_310823FTO_243394
|
1725006000NRG24310820230284762
|
067844746
|
31/08/2023
|
dhulsingh
|
dhulsingh
|
1725006WL020903
|
00689
|
AUBL0002315
|
1105
|
12/09/2023
|
Account Description Does not Tally
|
508
|
MP1725006_311223APB_FTO_415267
|
1725006000NRG24311220230438277
|
685292325
|
31/12/2023
|
shivnarayan
|
shivnarayan
|
1725006WL031787
|
00048
|
BKID0009516
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1725006_311223APB_FTO_415267
|
1725006000NRG24311220230438289
|
685292325
|
31/12/2023
|
ramabai
|
ramabai
|
1725006WL031787
|
00048
|
BKID0009516
|
1326
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
510
|
MP1725006_311223APB_FTO_415267
|
1725006000NRG24311220230438297
|
685292325
|
31/12/2023
|
mahendra
|
mahendra
|
1725006WL031787
|
00048
|
BKID0009516
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MP1725006_311223APB_FTO_415267
|
1725006000NRG24311220230438742
|
685292325
|
31/12/2023
|
SAVITRIBAI
|
SAVITRIBAI
|
1725006WL031798
|
00697
|
BKID0MG0268
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MP1725006_311223APB_FTO_415267
|
1725006000NRG24311220230439202
|
685292325
|
31/12/2023
|
dinesh
|
dinesh
|
1725006WL031814
|
00048
|
BKID0009534
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
513
|
MP1725006_010124APB_FTO_415819
|
1725006000NRG24311220230439314
|
685133198
|
01/01/2024
|
poonambhil
|
poonambhil
|
1725006WL031827
|
00048
|
BKID0009534
|
884
|
13/03/2024
|
A/c Blocked or Frozen
|
514
|
MP1725006_190723APB_FTO_175264
|
1725006008NRG24190720230194739
|
107135378
|
19/07/2023
|
jashoda bai
|
jashoda bai
|
1725006008WL013759
|
00051
|
MAHB0000143
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1725006_090324APB_FTO_493531
|
1725006009NRG20230420200604168
|
475566411
|
09/03/2024
|
ARUN GENDALAL
|
ARUN GENDALAL
|
1725006WL083628
|
00048
|
BKID0009507
|
1056
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MP1725006_090324APB_FTO_493531
|
1725006009NRG20230420200604169
|
475566411
|
09/03/2024
|
ARUN GENDALAL
|
ARUN GENDALAL
|
1725006WL083628
|
00048
|
BKID0009507
|
1056
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MP1725006_090324APB_FTO_493531
|
1725006009NRG20230420200604170
|
475566411
|
09/03/2024
|
PAWAN PREMLAL
|
PAWAN PREMLAL
|
1725006WL083628
|
00048
|
BKID0009507
|
1056
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
MP1725006_090324APB_FTO_493531
|
1725006009NRG20230420200604171
|
475566411
|
09/03/2024
|
PAWAN PREMLAL
|
PAWAN PREMLAL
|
1725006WL083628
|
00048
|
BKID0009507
|
1056
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MP1725006_021023APB_FTO_299749
|
1725006009NRG24021020230326333
|
|
02/10/2023
|
NITI MANGAT
|
NITI MANGAT
|
1725006009WL024575
|
00697
|
BKID0NAMRGB
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
520
|
MP1725006_021023APB_FTO_299749
|
1725006009NRG24021020230326338
|
|
02/10/2023
|
vasudev
|
vasudev
|
1725006009WL024575
|
00697
|
BKID0MG0269
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MP1725006_070723APB_FTO_152782
|
1725006009NRG24040720230145699
|
892124092
|
07/07/2023
|
SUNIL RAMCHARAN
|
SUNIL RAMCHARAN
|
1725006009WL010629
|
00048
|
BKID0009507
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
522
|
MP1725006_070723APB_FTO_152782
|
1725006009NRG24040720230145746
|
892124092
|
07/07/2023
|
INDARSING SURPAL
|
INDARSING SURPAL
|
1725006009WL010629
|
00048
|
BKID0009507
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
523
|
MP1725006_070723APB_FTO_152782
|
1725006009NRG24040720230145799
|
892124092
|
07/07/2023
|
RAMESH SURSING
|
RAMESH SURSING
|
1725006009WL010629
|
00048
|
BKID0009507
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MP1725006_070723APB_FTO_152782
|
1725006009NRG24040720230145817
|
892124092
|
07/07/2023
|
LAKHAN JAGDISH
|
LAKHAN JAGDISH
|
1725006009WL010629
|
00048
|
BKID0009507
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MP1725006_170823FTO_223371
|
1725006009NRG24080820230242092
|
713447569
|
17/08/2023
|
RAHUL PATEL
|
RAHUL PATEL
|
1725006WL0017656
|
00048
|
BKID0009533
|
1326
|
24/08/2023
|
Account closed
|
526
|
MP1725006_170823FTO_223371
|
1725006009NRG24080820230242093
|
713447569
|
17/08/2023
|
RAHUL PATEL
|
RAHUL PATEL
|
1725006WL0017656
|
00048
|
BKID0009533
|
1326
|
24/08/2023
|
Account closed
|
527
|
MP1725006_100723APB_FTO_157940
|
1725006009NRG24100720230167463
|
892124167
|
10/07/2023
|
SUNIL RAMCHARAN
|
SUNIL RAMCHARAN
|
1725006009WL011912
|
00048
|
BKID0009507
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
528
|
MP1725006_110823APB_FTO_214487
|
1725006009NRG24100820230245886
|
589719950
|
11/08/2023
|
RESHAMBAI RAMESHWAR
|
RESHAMBAI RAMESHWAR
|
1725006009WL018006
|
00048
|
BKID0009507
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1725006_131023APB_FTO_317473
|
1725006009NRG24121020230333851
|
|
13/10/2023
|
vasudev
|
vasudev
|
1725006009WL025333
|
00697
|
BKID0MG0269
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MP1725006_201223APB_FTO_399590
|
1725006010NRG24191220230410569
|
645056911
|
20/12/2023
|
praveen patel
|
praveen patel
|
1725006010WL030573
|
00051
|
MAHB0000517
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MP1725006_300923FTO_296591
|
1725006010NRG24300920230324428
|
|
30/09/2023
|
SANGITA
|
SANGITA
|
1725006010WL024351
|
00666
|
IDFB0041302
|
1105
|
15/11/2023
|
Account closed
|
532
|
MP1725006_070723APB_FTO_152772
|
1725006011NRG24060720230155495
|
892124143
|
07/07/2023
|
RADHABAI SUNDARLAL
|
RADHABAI SUNDARLAL
|
1725006011WL011200
|
00415
|
SBIN0017108
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MP1725006_070723APB_FTO_152772
|
1725006011NRG24060720230155540
|
892124143
|
07/07/2023
|
PUSHPABAI TAKATSINGH
|
PUSHPABAI TAKATSINGH
|
1725006011WL011200
|
00697
|
BKID0MG0269
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MP1725006_280623APB_FTO_133261
|
1725006012NRG24270620230119842
|
702463796
|
28/06/2023
|
ranjanabai
|
ranjanabai
|
1725006012WL009256
|
00048
|
BKID0009507
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MP1725006_280623APB_FTO_133261
|
1725006012NRG24270620230119849
|
702463796
|
28/06/2023
|
shankar kadava
|
shankar kadava
|
1725006012WL009256
|
00048
|
BKID0009507
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1725006_300723APB_FTO_194041
|
1725006017NRG24300720230221996
|
298874666
|
30/07/2023
|
RESHAMBAI RAMESHWAR
|
RESHAMBAI RAMESHWAR
|
1725006017WL015844
|
00048
|
BKID0009507
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MP1725006_090324APB_FTO_493531
|
1725006020NRG20041220190404515
|
475566411
|
09/03/2024
|
SHIVA KUMAR GOPAL
|
SHIVA KUMAR GOPAL
|
1725006WL057931
|
00601
|
BKID0NAMRGB
|
1056
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1725006_051023FTO_304073
|
1725006020NRG23100520230777014
|
|
05/10/2023
|
nani bai sudhir
|
nani bai sudhir
|
1725006WL0077591
|
00697
|
BKID0MG0269
|
816
|
15/11/2023
|
No Such Account
|
539
|
MP1725006_040623APB_FTO_72566
|
1725006020NRG24040620230038979
|
215475389
|
04/06/2023
|
saloni
|
saloni
|
1725006020WL004137
|
00415
|
SBIN0017108
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MP1725006_100124APB_FTO_426083
|
1725006020NRG24090120240452650
|
685906089
|
10/01/2024
|
Sevanti bai
|
Sevanti bai
|
1725006020WL032406
|
00415
|
SBIN0017108
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MP1725006_120623FTO_84789
|
1725006020NRG24110620230055383
|
364585738
|
12/06/2023
|
jitendra
|
jitendra
|
1725006020WL005627
|
00415
|
SBIN0017108
|
1326
|
15/06/2023
|
Account closed
|
542
|
MP1725006_120623APB_FTO_84788
|
1725006020NRG24110620230055395
|
364585766
|
12/06/2023
|
sevanti bai
|
sevanti bai
|
1725006020WL005627
|
00697
|
BKID0MG0269
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MP1725006_150124APB_FTO_431110
|
1725006020NRG24140120240460050
|
706512400
|
15/01/2024
|
ganesh jagan
|
ganesh jagan
|
1725006020WL032778
|
00697
|
BKID0MG0269
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
MP1725006_160124APB_FTO_433287
|
1725006020NRG24160120240462258
|
706735567
|
16/01/2024
|
DHARMENDRA
|
DHARMENDRA
|
1725006020WL032885
|
00415
|
SBIN0017108
|
1326
|
14/03/2024
|
A/c Blocked or Frozen
|
545
|
MP1725006_160124APB_FTO_433287
|
1725006020NRG24160120240462267
|
706735567
|
16/01/2024
|
sarsavatibai
|
sarsavatibai
|
1725006020WL032886
|
00415
|
SBIN0017108
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MP1725006_160124APB_FTO_433287
|
1725006020NRG24160120240462308
|
706735567
|
16/01/2024
|
Sevanti bai
|
Sevanti bai
|
1725006020WL032886
|
00415
|
SBIN0017108
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MP1725006_180224APB_FTO_467132
|
1725006020NRG24160220240513395
|
302996549
|
18/02/2024
|
manoj
|
manoj
|
1725006020WL035022
|
00045
|
BARB0KHANDW
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
548
|
MP1725006_171023APB_FTO_322079
|
1725006020NRG24171020230338644
|
|
17/10/2023
|
Baghsingh Tarwarsingh
|
Baghsingh Tarwarsingh
|
1725006020WL025825
|
00697
|
BKID0MG0269
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
549
|
MP1725006_171023APB_FTO_322079
|
1725006020NRG24171020230338655
|
|
17/10/2023
|
DILIP TOTARAM
|
DILIP TOTARAM
|
1725006020WL025825
|
00697
|
BKID0MG0269
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
550
|
MP1725006_171023APB_FTO_322079
|
1725006020NRG24171020230338656
|
|
17/10/2023
|
KOKILA
|
KOKILA
|
1725006020WL025825
|
00415
|
SBIN0017108
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
551
|
MP1725006_171023APB_FTO_322079
|
1725006020NRG24171020230338658
|
|
17/10/2023
|
RAMESH
|
RAMESH
|
1725006020WL025825
|
00697
|
BKID0MG0269
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1725006_171023APB_FTO_322079
|
1725006020NRG24171020230338662
|
|
17/10/2023
|
Manohar Gajru
|
Manohar Gajru
|
1725006020WL025825
|
00415
|
SBIN0017108
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
553
|
MP1725006_171023APB_FTO_322079
|
1725006020NRG24171020230338663
|
|
17/10/2023
|
chaya manohar
|
chaya manohar
|
1725006020WL025825
|
00045
|
BARB0KHANDW
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
554
|
MP1725006_171023APB_FTO_322079
|
1725006020NRG24171020230338679
|
|
17/10/2023
|
Dilip
|
Dilip
|
1725006020WL025825
|
00045
|
BARB0KHANDW
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
555
|
MP1725006_171023APB_FTO_322079
|
1725006020NRG24171020230339090
|
|
17/10/2023
|
PREMLAL
|
PREMLAL
|
1725006020WL025828
|
00415
|
SBIN0017108
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
556
|
MP1725006_171023APB_FTO_322079
|
1725006020NRG24171020230339102
|
|
17/10/2023
|
priya
|
priya
|
1725006020WL025828
|
00415
|
SBIN0017108
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
557
|
MP1725006_171223APB_FTO_395729
|
1725006020NRG24171220230407471
|
645580629
|
17/12/2023
|
Sevanti bai
|
Sevanti bai
|
1725006020WL030426
|
00415
|
SBIN0017108
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MP1725006_171223APB_FTO_395729
|
1725006020NRG24171220230407546
|
645580629
|
17/12/2023
|
latabai jagdish
|
latabai jagdish
|
1725006020WL030426
|
00697
|
BKID0MG0269
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
MP1725006_171223APB_FTO_395729
|
1725006020NRG24171220230407550
|
645580629
|
17/12/2023
|
pramila bai
|
pramila bai
|
1725006020WL030426
|
00697
|
BKID0MG0269
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MP1725006_220124APB_FTO_439348
|
1725006020NRG24210120240472683
|
|
22/01/2024
|
manoj
|
manoj
|
1725006020WL033308
|
00045
|
BARB0KHANDW
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
561
|
MP1725006_220124APB_FTO_439348
|
1725006020NRG24210120240472712
|
|
22/01/2024
|
pramila bai
|
pramila bai
|
1725006020WL033308
|
00415
|
SBIN0017108
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MP1725006_210923APB_FTO_280406
|
1725006020NRG24210920230316297
|
|
21/09/2023
|
DILIP TOTARAM
|
DILIP TOTARAM
|
1725006020WL023573
|
00697
|
BKID0MG0269
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
563
|
MP1725006_210923APB_FTO_280406
|
1725006020NRG24210920230316298
|
|
21/09/2023
|
KOKILA
|
KOKILA
|
1725006020WL023573
|
00415
|
SBIN0017108
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
564
|
MP1725006_210923APB_FTO_280406
|
1725006020NRG24210920230316301
|
|
21/09/2023
|
Manohar Gajru
|
Manohar Gajru
|
1725006020WL023573
|
00415
|
SBIN0017108
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
565
|
MP1725006_210923APB_FTO_280406
|
1725006020NRG24210920230316302
|
|
21/09/2023
|
chaya manohar
|
chaya manohar
|
1725006020WL023573
|
00045
|
BARB0KHANDW
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
566
|
MP1725006_210923APB_FTO_280406
|
1725006020NRG24210920230316309
|
|
21/09/2023
|
Dilip
|
Dilip
|
1725006020WL023573
|
00045
|
BARB0KHANDW
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
567
|
MP1725006_210923APB_FTO_280406
|
1725006020NRG24210920230316343
|
|
21/09/2023
|
PREMLAL
|
PREMLAL
|
1725006020WL023575
|
00415
|
SBIN0017108
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
568
|
MP1725006_260523FTO_58663
|
1725006020NRG24260520230024388
|
079194759
|
26/05/2023
|
omprakash
|
omprakash
|
1725006020WL002687
|
00415
|
SBIN0017108
|
1326
|
31/05/2023
|
Account closed
|
569
|
MP1725006_270124APB_FTO_444673
|
1725006020NRG24270120240483148
|
005685583
|
27/01/2024
|
lata bai jagdish
|
lata bai jagdish
|
1725006020WL033710
|
00415
|
SBIN0017108
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MP1725006_270124APB_FTO_444673
|
1725006020NRG24270120240483150
|
005685583
|
27/01/2024
|
pramila bai
|
pramila bai
|
1725006020WL033710
|
00415
|
SBIN0017108
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1725006_270124APB_FTO_444673
|
1725006020NRG24270120240483155
|
005685583
|
27/01/2024
|
DHARMENDRA
|
DHARMENDRA
|
1725006020WL033710
|
00415
|
SBIN0017108
|
1105
|
26/03/2024
|
A/c Blocked or Frozen
|
572
|
MP1725006_280623APB_FTO_134579
|
1725006020NRG24270620230119221
|
702478557
|
28/06/2023
|
nisha bai
|
nisha bai
|
1725006020WL009245
|
00697
|
BKID0MG0269
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MP1725006_280623FTO_134598
|
1725006020NRG24270620230119283
|
702453345
|
28/06/2023
|
omprakash
|
omprakash
|
1725006020WL009245
|
00415
|
SBIN0017108
|
1326
|
05/07/2023
|
Account closed
|
574
|
MP1725006_290423APB_FTO_22700
|
1725006020NRG24290420230005143
|
642242425
|
29/04/2023
|
radha bai
|
radha bai
|
1725006020WL000431
|
00697
|
BKID0MG0269
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MP1725006_290423APB_FTO_22700
|
1725006020NRG24290420230005174
|
642242425
|
29/04/2023
|
jyoti
|
jyoti
|
1725006020WL000431
|
00048
|
BKID0009502
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
MP1725006_290523APB_FTO_63318
|
1725006020NRG24290520230027931
|
086844814
|
29/05/2023
|
sapna bai
|
sapna bai
|
1725006020WL002985
|
00697
|
BKID0MG0269
|
1326
|
05/06/2023
|
Aadhaar Number not Mapped to Account Number
|
577
|
MP1725006_290923APB_FTO_295846
|
1725006020NRG24290920230324058
|
|
29/09/2023
|
PREMLAL
|
PREMLAL
|
1725006020WL024325
|
00415
|
SBIN0017108
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
578
|
MP1725006_290923APB_FTO_295846
|
1725006020NRG24290920230324071
|
|
29/09/2023
|
priya
|
priya
|
1725006020WL024325
|
00415
|
SBIN0017108
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
579
|
MP1725006_090324APB_FTO_493531
|
1725006023NRG20040520200606938
|
475566411
|
09/03/2024
|
RADHABAI MAGILAL
|
RADHABAI MAGILAL
|
1725006WL084173
|
00051
|
MAHB0000517
|
1056
|
24/04/2024
|
Participant not mapped to the product
|
580
|
MP1725006_090324APB_FTO_493531
|
1725006023NRG20290420200605194
|
475566411
|
09/03/2024
|
RADHABAI MAGILAL
|
RADHABAI MAGILAL
|
1725006WL083886
|
00051
|
MAHB0000517
|
1056
|
24/04/2024
|
Participant not mapped to the product
|
581
|
MP1725006_090324APB_FTO_493531
|
1725006023NRG20290420200605195
|
475566411
|
09/03/2024
|
RADHABAI MAGILAL
|
RADHABAI MAGILAL
|
1725006WL083886
|
00051
|
MAHB0000517
|
1056
|
24/04/2024
|
Participant not mapped to the product
|
582
|
MP1725006_090324APB_FTO_493531
|
1725006023NRG20290420200605196
|
475566411
|
09/03/2024
|
RADHABAI MAGILAL
|
RADHABAI MAGILAL
|
1725006WL083886
|
00051
|
MAHB0000517
|
1056
|
24/04/2024
|
Participant not mapped to the product
|
583
|
MP1725006_030224APB_FTO_451569
|
1725006023NRG24030220240494350
|
|
03/02/2024
|
RANJIT KANHAYA
|
RANJIT KANHAYA
|
1725006023WL034165
|
00051
|
MAHB0000517
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
584
|
MP1725006_080723APB_FTO_154991
|
1725006023NRG24070720230157151
|
892124249
|
08/07/2023
|
sevanti bai
|
sevanti bai
|
1725006023WL011313
|
00051
|
MAHB0000517
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MP1725006_100723APB_FTO_159159
|
1725006023NRG24100720230168966
|
892124061
|
10/07/2023
|
sevanti bai
|
sevanti bai
|
1725006023WL011970
|
00051
|
MAHB0000517
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MP1725006_161223APB_FTO_394042
|
1725006023NRG24151220230404428
|
643980880
|
16/12/2023
|
RANJIT KANHAYA
|
RANJIT KANHAYA
|
1725006023WL030287
|
00051
|
MAHB0000517
|
221
|
11/03/2024
|
A/c Blocked or Frozen
|
587
|
MP1725006_220124APB_FTO_439872
|
1725006023NRG24220120240474190
|
|
22/01/2024
|
RANJIT KANHAYA
|
RANJIT KANHAYA
|
1725006023WL033347
|
00051
|
MAHB0000517
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
588
|
MP1725006_251223APB_FTO_406536
|
1725006023NRG24251220230422434
|
664295114
|
25/12/2023
|
RANJIT KANHAYA
|
RANJIT KANHAYA
|
1725006023WL031109
|
00051
|
MAHB0000517
|
442
|
12/03/2024
|
A/c Blocked or Frozen
|
589
|
MP1725006_010124APB_FTO_415958
|
1725006023NRG24251220230423775
|
685079995
|
01/01/2024
|
RANJIT KANHAYA
|
RANJIT KANHAYA
|
1725006023WL031183
|
00051
|
MAHB0000517
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
590
|
MP1725006_100623APB_FTO_83440
|
1725006027NRG24100620230054048
|
364072669
|
10/06/2023
|
puja
|
puja
|
1725006027WL005482
|
00045
|
BARB0KHANDW
|
1326
|
15/06/2023
|
Account closed
|
591
|
MP1725006_120623APB_FTO_84788
|
1725006027NRG24110620230055940
|
364585766
|
12/06/2023
|
yashwant
|
yashwant
|
1725006027WL005674
|
00697
|
BKID0MG0268
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|
592
|
MP1725006_130823APB_FTO_217701
|
1725006027NRG24130820230252139
|
670499986
|
13/08/2023
|
pannalal
|
pannalal
|
1725006027WL018470
|
00462
|
UCBA0001345
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MP1725006_130823APB_FTO_217701
|
1725006027NRG24130820230252147
|
670499986
|
13/08/2023
|
yashwant
|
yashwant
|
1725006027WL018470
|
00666
|
IDFB0041302
|
1326
|
22/08/2023
|
A/c Blocked or Frozen
|
594
|
MP1725006_170923APB_FTO_269058
|
1725006027NRG24170920230309840
|
|
17/09/2023
|
raghuveer
|
raghuveer
|
1725006027WL023009
|
00462
|
UCBA0001345
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
595
|
MP1725006_170923APB_FTO_269058
|
1725006027NRG24170920230309841
|
|
17/09/2023
|
chhamabai
|
chhamabai
|
1725006027WL023009
|
00415
|
SBIN0017108
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
596
|
MP1725006_170923APB_FTO_269058
|
1725006027NRG24170920230309842
|
|
17/09/2023
|
tejpal
|
tejpal
|
1725006027WL023009
|
00415
|
SBIN0017108
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
597
|
MP1725006_180823APB_FTO_224218
|
1725006027NRG24180820230260751
|
728833484
|
18/08/2023
|
pannalal
|
pannalal
|
1725006027WL019092
|
00462
|
UCBA0001345
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
MP1725006_230224APB_FTO_473781
|
1725006027NRG24230220240524145
|
301639751
|
23/02/2024
|
rakesh
|
rakesh
|
1725006027WL035507
|
00691
|
IPOS0000001
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
MP1725006_270923APB_FTO_292779
|
1725006027NRG24270920230322367
|
|
27/09/2023
|
raghuveer
|
raghuveer
|
1725006027WL024190
|
00462
|
UCBA0001345
|
1326
|
21/12/2023
|
|
600
|
MP1725006_270923APB_FTO_292779
|
1725006027NRG24270920230322368
|
|
27/09/2023
|
chhamabai
|
chhamabai
|
1725006027WL024190
|
00415
|
SBIN0017108
|
1326
|
21/12/2023
|
|
601
|
MP1725006_300923APB_FTO_296589
|
1725006027NRG24300920230324356
|
|
30/09/2023
|
tejpal
|
tejpal
|
1725006027WL024349
|
00415
|
SBIN0017108
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
602
|
MP1725006_301223APB_FTO_413534
|
1725006027NRG24301220230433973
|
685506337
|
30/12/2023
|
tejpal
|
tejpal
|
1725006027WL031639
|
00415
|
SBIN0017108
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
603
|
MP1725006_060923APB_FTO_252723
|
1725006029NRG24030920230290110
|
|
06/09/2023
|
soniya
|
soniya
|
1725006029WL021370
|
00045
|
BARB0KHANDW
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MP1725006_160923APB_FTO_268199
|
1725006029NRG24160920230309587
|
|
16/09/2023
|
soniya
|
soniya
|
1725006029WL022981
|
00045
|
BARB0KHANDW
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MP1725006_160923APB_FTO_268199
|
1725006029NRG24160920230309592
|
|
16/09/2023
|
dharmendra
|
dharmendra
|
1725006029WL022981
|
00697
|
BKID0MG0282
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MP1725006_171223APB_FTO_395729
|
1725006029NRG24161220230405113
|
645580629
|
17/12/2023
|
monikabai
|
monikabai
|
1725006029WL030318
|
00415
|
SBIN0013650
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
607
|
MP1725006_180923APB_FTO_270486
|
1725006029NRG24170920230310911
|
|
18/09/2023
|
dharmendra
|
dharmendra
|
1725006029WL023076
|
00697
|
BKID0MG0282
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
MP1725006_010723APB_FTO_141621
|
1725006037NRG24010720230138554
|
799768308
|
01/07/2023
|
bharatsingh saktavar
|
bharatsingh saktavar
|
1725006037WL010150
|
00697
|
BKID0MG0285
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MP1725006_190923FTO_272957
|
1725006039NRG24190920230312683
|
|
19/09/2023
|
Santosh Bai
|
Santosh Bai
|
1725006039WL023228
|
00697
|
BKID0MG0268
|
1105
|
16/11/2023
|
No Such Account
|
610
|
MP1725006_020324APB_FTO_480774
|
1725006040NRG24010320240531915
|
476081760
|
02/03/2024
|
suraj
|
suraj
|
1725006040WL035952
|
00697
|
BKID0MG0268
|
1326
|
25/04/2024
|
A/c Blocked or Frozen
|
611
|
MP1725006_220224APB_FTO_472168
|
1725006000NRG24220220240522571
|
301705326
|
22/02/2024
|
bishan
|
bishan
|
1725006WL035424
|
00415
|
SBIN0017108
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
612
|
MP1725006_220523APB_FTO_51701
|
1725006000NRG24220520230018753
|
865014398
|
22/05/2023
|
genda
|
genda
|
1725006WL002068
|
00048
|
BKID0009534
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
613
|
MP1725006_020324APB_FTO_480774
|
1725006040NRG24010320240531955
|
476081760
|
02/03/2024
|
gorishankar
|
gorishankar
|
1725006040WL035952
|
00697
|
BKID0MG0269
|
1326
|
25/04/2024
|
A/c Blocked or Frozen
|
614
|
MP1725006_020324APB_FTO_480774
|
1725006040NRG24010320240532088
|
476081760
|
02/03/2024
|
anil
|
anil
|
1725006040WL035952
|
00415
|
SBIN0017108
|
1326
|
25/04/2024
|
A/c Blocked or Frozen
|
615
|
MP1725006_070723APB_FTO_152782
|
1725006040NRG24030720230144565
|
892124092
|
07/07/2023
|
dilip
|
dilip
|
1725006040WL010572
|
00415
|
SBIN0017108
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
616
|
MP1725006_060124APB_FTO_422049
|
1725006040NRG24060120240445972
|
684163806
|
06/01/2024
|
nagina
|
nagina
|
1725006040WL032099
|
00415
|
SBIN0017108
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
MP1725006_060124APB_FTO_422049
|
1725006040NRG24060120240445982
|
684163806
|
06/01/2024
|
sima
|
sima
|
1725006040WL032099
|
00415
|
SBIN0017108
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
618
|
MP1725006_140124APB_FTO_430440
|
1725006040NRG24130120240458191
|
684968980
|
14/01/2024
|
radheshyam natthu
|
radheshyam natthu
|
1725006040WL032712
|
00697
|
BKID0MG0269
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
619
|
MP1725006_231223APB_FTO_404564
|
1725006000NRG24221220230417772
|
644332928
|
23/12/2023
|
Manisha
|
Manisha
|
1725006WL030936
|
00666
|
IDFB0041302
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
620
|
MP1725006_231223APB_FTO_404564
|
1725006000NRG24221220230417781
|
644332928
|
23/12/2023
|
ghanshyam
|
ghanshyam
|
1725006WL030936
|
00697
|
BKID0MG0268
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
621
|
MP1725006_231223APB_FTO_404564
|
1725006000NRG24221220230417814
|
644332928
|
23/12/2023
|
punabai
|
punabai
|
1725006WL030936
|
00462
|
UCBA0001345
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
622
|
MP1725006_230124APB_FTO_440921
|
1725006000NRG24230120240476258
|
|
23/01/2024
|
Rukhamanibai
|
Rukhamanibai
|
1725006WL033435
|
00048
|
BKID0009516
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
623
|
MP1725006_131023APB_FTO_317473
|
1725006040NRG24131020230333941
|
|
13/10/2023
|
gajanand pannalal
|
gajanand pannalal
|
1725006040WL025353
|
00697
|
BKID0MG0269
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
624
|
MP1725006_131023APB_FTO_317473
|
1725006040NRG24131020230333942
|
|
13/10/2023
|
nagina
|
nagina
|
1725006040WL025353
|
00415
|
SBIN0017108
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
625
|
MP1725006_141023APB_FTO_317880
|
1725006040NRG24131020230333946
|
|
14/10/2023
|
chetna
|
chetna
|
1725006040WL025353
|
00415
|
SBIN0017108
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
626
|
MP1725006_131023APB_FTO_317473
|
1725006040NRG24131020230333950
|
|
13/10/2023
|
dilip
|
dilip
|
1725006040WL025353
|
00415
|
SBIN0017108
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MP1725006_230124APB_FTO_441026
|
1725006000NRG24230120240476590
|
|
23/01/2024
|
kiran bai
|
kiran bai
|
1725006WL033447
|
00697
|
BKID0NAMRGB
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1725006_230124APB_FTO_441026
|
1725006000NRG24230120240476687
|
|
23/01/2024
|
raksha
|
raksha
|
1725006WL033447
|
00048
|
BKID0009534
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
629
|
MP1725006_230124APB_FTO_441026
|
1725006000NRG24230120240476689
|
|
23/01/2024
|
DINESH BABU
|
DINESH BABU
|
1725006WL033447
|
00051
|
MAHB0000517
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1725006_230324APB_FTO_515960
|
1725006000NRG24230320240555711
|
473464981
|
23/03/2024
|
chhanu
|
chhanu
|
1725006WL037696
|
00697
|
BKID0MG0285
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
631
|
MP1725006_230324APB_FTO_515960
|
1725006000NRG24230320240555727
|
473464981
|
23/03/2024
|
dharmendra aasharam
|
dharmendra aasharam
|
1725006WL037696
|
00051
|
MAHB0000517
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1725006_230523APB_FTO_54339
|
1725006000NRG24230520230020324
|
040452634
|
23/05/2023
|
sukhlal bhaulal
|
sukhlal bhaulal
|
1725006WL002256
|
00697
|
BKID0MG0285
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MP1725006_230523FTO_54342
|
1725006000NRG24230520230020757
|
040576692
|
23/05/2023
|
radha
|
radha
|
1725006WL002293
|
00048
|
BKID0009507
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
634
|
MP1725006_230523APB_FTO_54339
|
1725006000NRG24230520230020762
|
040452634
|
23/05/2023
|
shankar kadava
|
shankar kadava
|
1725006WL002293
|
00048
|
BKID0009507
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
635
|
MP1725006_240523APB_FTO_55947
|
1725006000NRG24230520230020837
|
050313204
|
24/05/2023
|
Durga
|
Durga
|
1725006WL002322
|
00051
|
MAHB0000517
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MP1725006_230623APB_FTO_121608
|
1725006000NRG24230620230098572
|
591204384
|
23/06/2023
|
gajanand
|
gajanand
|
1725006WL008236
|
00697
|
BKID0MG0269
|
221
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MP1725006_230623APB_FTO_121608
|
1725006000NRG24230620230098595
|
591204384
|
23/06/2023
|
manju
|
manju
|
1725006WL008236
|
00697
|
BKID0MG0269
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
638
|
MP1725006_230623APB_FTO_121608
|
1725006000NRG24230620230098607
|
591204384
|
23/06/2023
|
manisha
|
manisha
|
1725006WL008236
|
00045
|
BARB0KHANDW
|
1326
|
28/06/2023
|
Account closed
|
639
|
MP1725006_230923APB_FTO_284225
|
1725006040NRG24220920230318340
|
|
23/09/2023
|
dhanai
|
dhanai
|
1725006040WL023787
|
00415
|
SBIN0017108
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
640
|
MP1725006_230923APB_FTO_284225
|
1725006040NRG24220920230318376
|
|
23/09/2023
|
sima
|
sima
|
1725006040WL023787
|
00415
|
SBIN0017108
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
641
|
MP1725006_230923APB_FTO_284225
|
1725006040NRG24220920230318413
|
|
23/09/2023
|
Vasudev
|
Vasudev
|
1725006040WL023787
|
00045
|
BARB0KHANDW
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
642
|
MP1725006_230923APB_FTO_284225
|
1725006000NRG24230920230319008
|
|
23/09/2023
|
mansharam chhajju
|
mansharam chhajju
|
1725006WL023836
|
00697
|
BKID0NAMRGB
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MP1725006_241023APB_FTO_330522
|
1725006000NRG24231020230345812
|
|
24/10/2023
|
parvati patel
|
parvati patel
|
1725006WL026270
|
00051
|
MAHB0000517
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1725006_241123APB_FTO_364187
|
1725006000NRG24231120230378988
|
|
24/11/2023
|
vinod
|
vinod
|
1725006WL028493
|
00048
|
BKID0009516
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MP1725006_250124APB_FTO_442757
|
1725006000NRG24240120240478583
|
|
25/01/2024
|
Magtu Nana
|
Magtu Nana
|
1725006WL033528
|
00051
|
MAHB0000517
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MP1725006_250124APB_FTO_442757
|
1725006000NRG24240120240478598
|
|
25/01/2024
|
Sanni
|
Sanni
|
1725006WL033528
|
00048
|
BKID0009534
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
647
|
MP1725006_250124APB_FTO_442757
|
1725006000NRG24240120240478641
|
|
25/01/2024
|
Ramdas Prabhulal
|
Ramdas Prabhulal
|
1725006WL033528
|
00051
|
MAHB0000517
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MP1725006_250124APB_FTO_442757
|
1725006000NRG24240120240478694
|
|
25/01/2024
|
shivnarayan
|
shivnarayan
|
1725006WL033530
|
00048
|
BKID0009516
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MP1725006_250124APB_FTO_442757
|
1725006000NRG24240120240478715
|
|
25/01/2024
|
ramabai
|
ramabai
|
1725006WL033530
|
00048
|
BKID0009516
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
650
|
MP1725006_250124APB_FTO_442757
|
1725006000NRG24240120240478973
|
|
25/01/2024
|
mahendra
|
mahendra
|
1725006WL033532
|
00048
|
BKID0009516
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MP1725006_250224APB_FTO_474584
|
1725006000NRG24240220240525073
|
302077142
|
25/02/2024
|
jagganth sukhram
|
jagganth sukhram
|
1725006WL035550
|
00048
|
BKID0009534
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
652
|
MP1725006_250224APB_FTO_474584
|
1725006000NRG24240220240525087
|
302077142
|
25/02/2024
|
mahesh
|
mahesh
|
1725006WL035550
|
00048
|
BKID0009534
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MP1725006_240224APB_FTO_474439
|
1725006000NRG24240220240525765
|
302168102
|
24/02/2024
|
sumersingh
|
sumersingh
|
1725006WL035567
|
00048
|
BKID0009507
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
654
|
MP1725006_240224APB_FTO_474439
|
1725006000NRG24240220240525794
|
302168102
|
24/02/2024
|
rupsing
|
rupsing
|
1725006WL035567
|
00048
|
BKID0009507
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
655
|
MP1725006_240623APB_FTO_122768
|
1725006000NRG24240620230102523
|
703006883
|
24/06/2023
|
kalabai
|
kalabai
|
1725006WL008457
|
00048
|
BKID0009534
|
884
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
656
|
MP1725006_240623APB_FTO_124394
|
1725006000NRG24240620230104637
|
702917716
|
24/06/2023
|
shailendra singh
|
shailendra singh
|
1725006WL008571
|
00051
|
MAHB0000143
|
884
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
MP1725006_281223APB_FTO_410787
|
1725006040NRG24281220230429435
|
663886089
|
28/12/2023
|
Vasudev
|
Vasudev
|
1725006040WL031466
|
00045
|
BARB0KHANDW
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
658
|
MP1725006_071223APB_FTO_378368
|
1725006047NRG24071220230392217
|
|
07/12/2023
|
JAYDIP
|
JAYDIP
|
1725006047WL029551
|
00051
|
MAHB0000517
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
659
|
MP1725006_180723APB_FTO_174413
|
1725006047NRG24180720230191552
|
107138367
|
18/07/2023
|
nandraam madhu
|
nandraam madhu
|
1725006047WL013518
|
00051
|
MAHB0000517
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MP1725006_240723APB_FTO_184810
|
1725006047NRG24240720230208871
|
207642379
|
24/07/2023
|
Raghunandan
|
Raghunandan
|
1725006047WL014719
|
00051
|
MAHB0000517
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MP1725006_030623APB_FTO_71530
|
1725006053NRG24030620230037461
|
215673707
|
03/06/2023
|
ganesh
|
ganesh
|
1725006053WL004025
|
00045
|
BARB0KHANDW
|
1459
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
MP1725006_070723APB_FTO_152782
|
1725006053NRG24070720230157278
|
892124092
|
07/07/2023
|
ganesh
|
ganesh
|
1725006053WL011316
|
00078
|
CNRB0002546
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MP1725006_020324APB_FTO_481512
|
1725006055NRG24020320240534119
|
476244203
|
02/03/2024
|
POONAM MANSHARAM
|
POONAM MANSHARAM
|
1725006055WL036062
|
00048
|
BKID0009514
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MP1725006_030324APB_FTO_481829
|
1725006055NRG24020320240534120
|
476246817
|
03/03/2024
|
POONAM MANSHARAM
|
POONAM MANSHARAM
|
1725006055WL036062
|
00048
|
BKID0009514
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MP1725006_041123APB_FTO_345080
|
1725006056NRG24031120230360084
|
|
04/11/2023
|
Hokika
|
Hokika
|
1725006056WL027255
|
00354
|
PUNB0131900
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
MP1725006_260823FTO_236301
|
1725006000NRG24260820230275392
|
843550858
|
26/08/2023
|
pravin ramkrashn
|
pravin ramkrashn
|
1725006WL020271
|
00697
|
BKID0NAMRGB
|
1326
|
01/09/2023
|
No Such Account
|
667
|
MP1725006_260823APB_FTO_236782
|
1725006000NRG24260820230275759
|
843606085
|
26/08/2023
|
Dadu
|
Dadu
|
1725006WL020281
|
00048
|
BKID0009516
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
MP1725006_260823FTO_236793
|
1725006000NRG24260820230275892
|
843606059
|
26/08/2023
|
rahul
|
rahul
|
1725006WL020281
|
00152
|
HDFC0000912
|
1326
|
01/09/2023
|
Account closed
|
669
|
MP1725006_260823FTO_236793
|
1725006000NRG24260820230275900
|
843606059
|
26/08/2023
|
GOPAL
|
GOPAL
|
1725006WL020281
|
00048
|
BKID0009516
|
1326
|
01/09/2023
|
Account closed
|
670
|
MP1725006_260823APB_FTO_236782
|
1725006000NRG24260820230276077
|
843606085
|
26/08/2023
|
varsha
|
varsha
|
1725006WL020282
|
00048
|
BKID0009516
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
MP1725006_280224APB_FTO_477353
|
1725006000NRG24270220240529622
|
301813137
|
28/02/2024
|
jagganth sukhram
|
jagganth sukhram
|
1725006WL035780
|
00048
|
BKID0009534
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
672
|
MP1725006_270324APB_FTO_518948
|
1725006000NRG24270320240559210
|
399566002
|
27/03/2024
|
MADHU BAI
|
MADHU BAI
|
1725006WL037935
|
00697
|
BKID0MG0285
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
MP1725006_270324APB_FTO_518948
|
1725006000NRG24270320240559239
|
399566002
|
27/03/2024
|
hemendra
|
hemendra
|
1725006WL037935
|
00553
|
INDB0001305
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MP1725006_270523APB_FTO_59983
|
1725006000NRG24270520230025090
|
078458505
|
27/05/2023
|
DIPIKA
|
DIPIKA
|
1725006WL002747
|
00048
|
BKID0009534
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
MP1725006_280623APB_FTO_134579
|
1725006000NRG24270620230115058
|
702478557
|
28/06/2023
|
heena BAI DILIP
|
heena BAI DILIP
|
1725006WL009084
|
00048
|
BKID0009516
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
676
|
MP1725006_280623APB_FTO_134579
|
1725006000NRG24270620230115060
|
702478557
|
28/06/2023
|
GITA
|
GITA
|
1725006WL009085
|
00048
|
BKID0009516
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
677
|
MP1725006_270623APB_FTO_131463
|
1725006000NRG24270620230115091
|
702122425
|
27/06/2023
|
Shantilal
|
Shantilal
|
1725006WL009088
|
00048
|
BKID0009534
|
1326
|
05/07/2023
|
Account closed
|
678
|
MP1725006_270623FTO_131478
|
1725006000NRG24270620230115977
|
702124981
|
27/06/2023
|
BHARAT RADHESYAM
|
BHARAT RADHESYAM
|
1725006WL009152
|
00051
|
MAHB0000517
|
1547
|
05/07/2023
|
No Such Account
|
679
|
MP1725006_270623APB_FTO_131463
|
1725006000NRG24270620230115987
|
702122425
|
27/06/2023
|
Jagannath
|
Jagannath
|
1725006WL009152
|
00048
|
BKID0009502
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MP1725006_280623APB_FTO_134579
|
1725006000NRG24270620230118182
|
702478557
|
28/06/2023
|
sita bai
|
sita bai
|
1725006WL009217
|
00697
|
BKID0MG0285
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
681
|
MP1725006_280623APB_FTO_134579
|
1725006000NRG24270620230118248
|
702478557
|
28/06/2023
|
pinki bai
|
pinki bai
|
1725006WL009217
|
00697
|
BKID0MG0285
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
MP1725006_280623APB_FTO_134579
|
1725006000NRG24270620230118372
|
702478557
|
28/06/2023
|
teju
|
teju
|
1725006WL009217
|
00697
|
BKID0MG0285
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
MP1725006_280623APB_FTO_134579
|
1725006000NRG24270620230118416
|
702478557
|
28/06/2023
|
aarati mukesh
|
aarati mukesh
|
1725006WL009217
|
00051
|
MAHB0000517
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MP1725006_280623APB_FTO_134579
|
1725006000NRG24270620230119002
|
702478557
|
28/06/2023
|
rekha
|
rekha
|
1725006WL009236
|
00697
|
BKID0MG0268
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MP1725006_271223APB_FTO_409538
|
1725006000NRG24271220230427294
|
663907366
|
27/12/2023
|
khubchand
|
khubchand
|
1725006WL031343
|
00048
|
BKID0009534
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
686
|
MP1725006_271223APB_FTO_410502
|
1725006000NRG24271220230428620
|
664029114
|
27/12/2023
|
nankram
|
nankram
|
1725006WL031396
|
00048
|
BKID0009534
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
687
|
MP1725006_271223APB_FTO_410502
|
1725006000NRG24271220230428636
|
664029114
|
27/12/2023
|
rajesh
|
rajesh
|
1725006WL031396
|
00045
|
BARB0KHANDW
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
688
|
MP1725006_281223APB_FTO_410628
|
1725006000NRG24271220230428696
|
663892964
|
28/12/2023
|
Shantilal
|
Shantilal
|
1725006WL031397
|
00048
|
BKID0009534
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MP1725006_280623APB_FTO_133261
|
1725006000NRG24280620230121034
|
702463796
|
28/06/2023
|
ganesh
|
ganesh
|
1725006WL009336
|
00078
|
CNRB0002546
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MP1725006_280623FTO_133415
|
1725006000NRG24280620230121422
|
702461416
|
28/06/2023
|
suman
|
suman
|
1725006WL009343
|
00045
|
BARB0KHANDW
|
1105
|
05/07/2023
|
No Such Account
|
691
|
MP1725006_280623APB_FTO_134552
|
1725006000NRG24280620230122517
|
702478721
|
28/06/2023
|
LALITA
|
LALITA
|
1725006WL009402
|
00666
|
IDFB0041302
|
221
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
692
|
MP1725006_280723APB_FTO_191219
|
1725006000NRG24280720230217826
|
299368637
|
28/07/2023
|
radhesyam
|
radhesyam
|
1725006WL015365
|
00048
|
BKID0009507
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1725006_280723FTO_191221
|
1725006000NRG24280720230217838
|
299395887
|
28/07/2023
|
radha bai
|
radha bai
|
1725006WL015365
|
00048
|
BKID0009507
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
694
|
MP1725006_280723APB_FTO_191219
|
1725006000NRG24280720230217842
|
299368637
|
28/07/2023
|
shankar kadava
|
shankar kadava
|
1725006WL015365
|
00048
|
BKID0009507
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MP1725006_280723APB_FTO_192752
|
1725006000NRG24280720230219232
|
299405801
|
28/07/2023
|
jashoda bai
|
jashoda bai
|
1725006WL015492
|
00051
|
MAHB0000143
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MP1725006_280723APB_FTO_192752
|
1725006000NRG24280720230219233
|
299405801
|
28/07/2023
|
jashoda bai
|
jashoda bai
|
1725006WL015492
|
00051
|
MAHB0000143
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
MP1725006_280723APB_FTO_192752
|
1725006000NRG24280720230219362
|
299405801
|
28/07/2023
|
sangita
|
sangita
|
1725006WL015494
|
00415
|
SBIN0013650
|
221
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MP1725006_280823APB_FTO_237730
|
1725006000NRG24280820230278090
|
843814424
|
28/08/2023
|
shita bai
|
shita bai
|
1725006WL020454
|
00697
|
BKID0NAMRGB
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MP1725006_280823APB_FTO_238499
|
1725006000NRG24280820230278404
|
843814724
|
28/08/2023
|
anguribai
|
anguribai
|
1725006WL020478
|
00051
|
MAHB0000143
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
MP1725006_280823FTO_238485
|
1725006000NRG24280820230278486
|
843814332
|
28/08/2023
|
dhulsingh
|
dhulsingh
|
1725006WL020479
|
00689
|
AUBL0002315
|
1326
|
01/09/2023
|
Account Description Does not Tally
|
701
|
MP1725006_280823APB_FTO_239038
|
1725006000NRG24280820230279055
|
843758146
|
28/08/2023
|
sevanti bai
|
sevanti bai
|
1725006WL020516
|
00051
|
MAHB0000517
|
221
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
MP1725006_280823APB_FTO_239038
|
1725006000NRG24280820230279057
|
843758146
|
28/08/2023
|
sevanti bai
|
sevanti bai
|
1725006WL020516
|
00051
|
MAHB0000517
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MP1725006_301023APB_FTO_338240
|
1725006000NRG24281020230352913
|
|
30/10/2023
|
shita bai
|
shita bai
|
1725006WL026797
|
00697
|
BKID0MG0285
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1725006_281023APB_FTO_336360
|
1725006000NRG24281020230353059
|
|
28/10/2023
|
MARIYA
|
MARIYA
|
1725006WL026806
|
00051
|
MAHB0000142
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MP1725006_301023APB_FTO_338231
|
1725006000NRG24281020230353122
|
|
30/10/2023
|
Shantilal
|
Shantilal
|
1725006WL026811
|
00048
|
BKID0009534
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MP1725006_281223APB_FTO_410907
|
1725006000NRG24281220230429721
|
663870768
|
28/12/2023
|
akshay
|
akshay
|
1725006WL031473
|
00048
|
BKID0009516
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
707
|
MP1725006_281223APB_FTO_411172
|
1725006000NRG24281220230430325
|
644189049
|
28/12/2023
|
hukum
|
hukum
|
1725006WL031494
|
00051
|
MAHB0000517
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
708
|
MP1725006_290124APB_FTO_445947
|
1725006000NRG24290120240486445
|
005524987
|
29/01/2024
|
akshay
|
akshay
|
1725006WL033840
|
00048
|
BKID0009516
|
1326
|
26/03/2024
|
Aadhaar Number not Mapped to Account Number
|
709
|
MP1725006_290124APB_FTO_446052
|
1725006000NRG24290120240486897
|
005362350
|
29/01/2024
|
RANJIT KANHAYA
|
RANJIT KANHAYA
|
1725006WL033853
|
00051
|
MAHB0000517
|
1105
|
26/03/2024
|
A/c Blocked or Frozen
|
710
|
MP1725006_300124APB_FTO_447074
|
1725006000NRG24290120240487332
|
|
30/01/2024
|
Manohar Mansaram
|
Manohar Mansaram
|
1725006WL033870
|
00048
|
BKID0009534
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
711
|
MP1725006_300124APB_FTO_447074
|
1725006000NRG24290120240487406
|
005332583
|
30/01/2024
|
deepak
|
deepak
|
1725006WL033870
|
00051
|
MAHB0000517
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MP1725006_300124APB_FTO_447074
|
1725006000NRG24290120240487410
|
|
30/01/2024
|
poonambhil
|
poonambhil
|
1725006WL033870
|
00048
|
BKID0009534
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
713
|
MP1725006_300124APB_FTO_447314
|
1725006000NRG24290120240487572
|
|
30/01/2024
|
nankram
|
nankram
|
1725006WL033884
|
00048
|
BKID0009534
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
714
|
MP1725006_300124APB_FTO_447314
|
1725006000NRG24290120240487584
|
|
30/01/2024
|
rajesh
|
rajesh
|
1725006WL033884
|
00045
|
BARB0KHANDW
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
715
|
MP1725006_290224APB_FTO_478684
|
1725006000NRG24290220240531075
|
301618591
|
29/02/2024
|
shivnarayan
|
shivnarayan
|
1725006WL035884
|
00048
|
BKID0009516
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MP1725006_290224APB_FTO_478684
|
1725006000NRG24290220240531101
|
301618591
|
29/02/2024
|
Hukum
|
Hukum
|
1725006WL035884
|
00048
|
BKID0009533
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1725006_290224APB_FTO_478684
|
1725006000NRG24290220240531105
|
301618591
|
29/02/2024
|
mahendra
|
mahendra
|
1725006WL035884
|
00048
|
BKID0009516
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MP1725006_010324APB_FTO_479561
|
1725006000NRG24290220240531318
|
301618612
|
01/03/2024
|
Bhart
|
Bhart
|
1725006WL035905
|
00354
|
PUNB0026400
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1725006_290523APB_FTO_63318
|
1725006000NRG24290520230026955
|
086844814
|
29/05/2023
|
shankar kadava
|
shankar kadava
|
1725006WL002951
|
00048
|
BKID0009507
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MP1725006_290523APB_FTO_63318
|
1725006000NRG24290520230026961
|
086844814
|
29/05/2023
|
Lokesh bhikaji
|
Lokesh bhikaji
|
1725006WL002951
|
00051
|
MAHB0000517
|
1105
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MP1725006_290623APB_FTO_137388
|
1725006000NRG24290620230123721
|
702238719
|
29/06/2023
|
rekha
|
rekha
|
1725006WL009477
|
00048
|
BKID0009516
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MP1725006_290623APB_FTO_137392
|
1725006000NRG24290620230126705
|
702238811
|
29/06/2023
|
nathusingh
|
nathusingh
|
1725006WL009614
|
00697
|
BKID0MG0285
|
100
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
723
|
MP1725006_201223APB_FTO_399590
|
1725006009NRG24181220230409177
|
645056911
|
20/12/2023
|
SHIVRAJSINGH RAJENDRA
|
SHIVRAJSINGH RAJENDRA
|
1725006009WL030512
|
00048
|
BKID0009507
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
724
|
MP1725006_210623APB_FTO_114287
|
1725006009NRG24200620230084531
|
523121443
|
21/06/2023
|
INDARSING SURPAL
|
INDARSING SURPAL
|
1725006009WL007486
|
00048
|
BKID0009507
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
725
|
MP1725006_210623APB_FTO_114287
|
1725006009NRG24200620230084574
|
523121443
|
21/06/2023
|
RAMESH SURSING
|
RAMESH SURSING
|
1725006009WL007486
|
00048
|
BKID0009507
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MP1725006_210623APB_FTO_114287
|
1725006009NRG24200620230084693
|
523121443
|
21/06/2023
|
MUNNIBAI RAMESH
|
MUNNIBAI RAMESH
|
1725006009WL007486
|
00048
|
BKID0009507
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
727
|
MP1725006_210623APB_FTO_114287
|
1725006009NRG24200620230084716
|
523121443
|
21/06/2023
|
Geeta Bai
|
Geeta Bai
|
1725006009WL007486
|
00048
|
BKID0009507
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
728
|
MP1725006_210623APB_FTO_114287
|
1725006009NRG24200620230084727
|
523121443
|
21/06/2023
|
RANJANA DILIP
|
RANJANA DILIP
|
1725006009WL007486
|
00048
|
BKID0009507
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
729
|
MP1725006_210623APB_FTO_114287
|
1725006009NRG24200620230084812
|
523121443
|
21/06/2023
|
AMRINBEE SHOYEB
|
AMRINBEE SHOYEB
|
1725006009WL007486
|
00048
|
BKID0009507
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
730
|
MP1725006_230124APB_FTO_440921
|
1725006009NRG24230120240475575
|
|
23/01/2024
|
MANOJ JAGANNATH
|
MANOJ JAGANNATH
|
1725006009WL033417
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
731
|
MP1725006_251023APB_FTO_330899
|
1725006009NRG24251020230347611
|
|
25/10/2023
|
AMARSINGH SURESH
|
AMARSINGH SURESH
|
1725006009WL026366
|
00415
|
SBIN0017108
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
732
|
MP1725006_270623APB_FTO_131463
|
1725006009NRG24260620230113857
|
702122425
|
27/06/2023
|
INDARSING SURPAL
|
INDARSING SURPAL
|
1725006009WL009021
|
00048
|
BKID0009507
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
733
|
MP1725006_270623APB_FTO_131463
|
1725006009NRG24260620230113901
|
702122425
|
27/06/2023
|
RAMESH SURSING
|
RAMESH SURSING
|
1725006009WL009021
|
00048
|
BKID0009507
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MP1725006_270623APB_FTO_131463
|
1725006009NRG24260620230114036
|
702122425
|
27/06/2023
|
MUNNIBAI RAMESH
|
MUNNIBAI RAMESH
|
1725006009WL009021
|
00048
|
BKID0009507
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
735
|
MP1725006_270623APB_FTO_131463
|
1725006009NRG24260620230114083
|
702122425
|
27/06/2023
|
RANJANA DILIP
|
RANJANA DILIP
|
1725006009WL009021
|
00048
|
BKID0009507
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
736
|
MP1725006_270623APB_FTO_131463
|
1725006009NRG24260620230114175
|
702122425
|
27/06/2023
|
AMRINBEE SHOYEB
|
AMRINBEE SHOYEB
|
1725006009WL009021
|
00048
|
BKID0009507
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
737
|
MP1725006_300124APB_FTO_447074
|
1725006009NRG24290120240486737
|
|
30/01/2024
|
MANOJ JAGANNATH
|
MANOJ JAGANNATH
|
1725006009WL033848
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
738
|
MP1725006_040823APB_FTO_202657
|
1725006010NRG24040820230232362
|
454340310
|
04/08/2023
|
sandeep
|
sandeep
|
1725006010WL016781
|
00051
|
MAHB0000517
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MP1725006_090324APB_FTO_493436
|
1725006010NRG24090320240540713
|
475570144
|
09/03/2024
|
VASUDEV
|
VASUDEV
|
1725006010WL036450
|
00048
|
BKID0009507
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
740
|
MP1725006_110124APB_FTO_427101
|
1725006010NRG24110120240454239
|
685914124
|
11/01/2024
|
VASUDEV
|
VASUDEV
|
1725006010WL032518
|
00048
|
BKID0009507
|
221
|
13/03/2024
|
A/c Blocked or Frozen
|
741
|
MP1725006_140723FTO_167551
|
1725006010NRG24140720230179471
|
069634314
|
14/07/2023
|
shivcharan
|
shivcharan
|
1725006010WL012643
|
00152
|
HDFC0000912
|
663
|
21/07/2023
|
Account closed
|
742
|
MP1725006_160923FTO_267386
|
1725006010NRG24150920230307538
|
|
16/09/2023
|
SANGITA
|
SANGITA
|
1725006010WL022869
|
00666
|
IDFB0041302
|
1326
|
16/11/2023
|
Account closed
|
743
|
MP1725006_191123APB_FTO_358646
|
1725006010NRG24181120230374412
|
|
19/11/2023
|
anita
|
anita
|
1725006010WL028189
|
00415
|
SBIN0017108
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
744
|
MP1725006_220623FTO_119123
|
1725006010NRG24220620230096659
|
591363159
|
22/06/2023
|
Monika
|
Monika
|
1725006010WL008133
|
00415
|
SBIN0013650
|
1326
|
28/06/2023
|
Account closed
|
745
|
MP1725006_220923FTO_281334
|
1725006010NRG24220920230317139
|
|
22/09/2023
|
SANGITA
|
SANGITA
|
1725006010WL023672
|
00666
|
IDFB0041302
|
1326
|
16/11/2023
|
Account closed
|
746
|
MP1725006_221123APB_FTO_362564
|
1725006010NRG24221120230378497
|
|
22/11/2023
|
anita
|
anita
|
1725006010WL028464
|
00415
|
SBIN0017108
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
747
|
MP1725006_280723APB_FTO_191219
|
1725006010NRG24280720230217709
|
299368637
|
28/07/2023
|
banaras bai
|
banaras bai
|
1725006010WL015362
|
00697
|
BKID0MG0269
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
MP1725006_280723APB_FTO_191219
|
1725006010NRG24280720230217722
|
299368637
|
28/07/2023
|
praveen patel
|
praveen patel
|
1725006010WL015362
|
00051
|
MAHB0000517
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
MP1725006_280723APB_FTO_191219
|
1725006010NRG24280720230217723
|
299368637
|
28/07/2023
|
praveen patel
|
praveen patel
|
1725006010WL015362
|
00051
|
MAHB0000517
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MP1725006_041123FTO_345084
|
1725006017NRG24031120230360001
|
|
04/11/2023
|
shreeram patel
|
shreeram patel
|
1725006017WL027254
|
00048
|
BKID0009507
|
1326
|
04/01/2024
|
Account closed
|
751
|
MP1725006_120623APB_FTO_84788
|
1725006017NRG24120620230057453
|
364585766
|
12/06/2023
|
vijay
|
vijay
|
1725006017WL005760
|
00048
|
BKID0009507
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
752
|
MP1725006_130623APB_FTO_87360
|
1725006017NRG24120620230059589
|
383621077
|
13/06/2023
|
Shubham
|
Shubham
|
1725006017WL005869
|
00051
|
MAHB0000517
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MP1725006_130623FTO_87362
|
1725006017NRG24120620230059648
|
383621126
|
13/06/2023
|
sugna
|
sugna
|
1725006017WL005869
|
00415
|
SBIN0013650
|
1326
|
17/06/2023
|
Account closed
|
754
|
MP1725006_220723APB_FTO_181183
|
1725006017NRG24220720230203120
|
208336399
|
22/07/2023
|
RESHAMBAI RAMESHWAR
|
RESHAMBAI RAMESHWAR
|
1725006017WL014305
|
00048
|
BKID0009507
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MP1725006_230623APB_FTO_122230
|
1725006017NRG24230620230100697
|
703934251
|
23/06/2023
|
malu bai rawat
|
malu bai rawat
|
1725006017WL008387
|
00048
|
BKID0009507
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
756
|
MP1725006_230623APB_FTO_122230
|
1725006017NRG24230620230100779
|
703934251
|
23/06/2023
|
jhendu bai
|
jhendu bai
|
1725006017WL008387
|
00048
|
BKID0009507
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
757
|
MP1725006_260623APB_FTO_128624
|
1725006017NRG24260620230112589
|
702785667
|
26/06/2023
|
geeta bai nankram
|
geeta bai nankram
|
1725006017WL008962
|
00048
|
BKID0009507
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
758
|
MP1725006_020324APB_FTO_480774
|
1725006040NRG24010320240531963
|
476081760
|
02/03/2024
|
sunita
|
sunita
|
1725006040WL035952
|
00415
|
SBIN0017108
|
1326
|
25/04/2024
|
A/c Blocked or Frozen
|
759
|
MP1725006_020324APB_FTO_480774
|
1725006040NRG24010320240531989
|
476081760
|
02/03/2024
|
Rampal
|
Rampal
|
1725006040WL035952
|
00045
|
BARB0KHANDW
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MP1725006_020324APB_FTO_480774
|
1725006040NRG24010320240532043
|
476081760
|
02/03/2024
|
sima
|
sima
|
1725006040WL035952
|
00415
|
SBIN0017108
|
1326
|
25/04/2024
|
A/c Blocked or Frozen
|
761
|
MP1725006_020324APB_FTO_480774
|
1725006040NRG24010320240532057
|
476081760
|
02/03/2024
|
Anjana
|
Anjana
|
1725006040WL035952
|
00415
|
SBIN0017108
|
1326
|
25/04/2024
|
A/c Blocked or Frozen
|
762
|
MP1725006_140124APB_FTO_430440
|
1725006040NRG24130120240458276
|
684968980
|
14/01/2024
|
sima
|
sima
|
1725006040WL032715
|
00415
|
SBIN0017108
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
763
|
MP1725006_140124APB_FTO_430440
|
1725006040NRG24130120240458300
|
684968980
|
14/01/2024
|
anil
|
anil
|
1725006040WL032715
|
00415
|
SBIN0017108
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
764
|
MP1725006_140124APB_FTO_430440
|
1725006040NRG24130120240458326
|
684968980
|
14/01/2024
|
Vasudev
|
Vasudev
|
1725006040WL032715
|
00045
|
BARB0KHANDW
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
765
|
MP1725006_140124APB_FTO_430440
|
1725006040NRG24130120240458366
|
684968980
|
14/01/2024
|
sanju
|
sanju
|
1725006040WL032716
|
00048
|
BKID0009516
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1725006_140124APB_FTO_430440
|
1725006040NRG24130120240458370
|
684968980
|
14/01/2024
|
hamir
|
hamir
|
1725006040WL032716
|
00415
|
SBIN0017108
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
767
|
MP1725006_140124APB_FTO_430440
|
1725006040NRG24130120240458371
|
684968980
|
14/01/2024
|
govind
|
govind
|
1725006040WL032716
|
00415
|
SBIN0017108
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
768
|
MP1725006_130923APB_FTO_262924
|
1725006040NRG24130920230304033
|
|
13/09/2023
|
dilip
|
dilip
|
1725006040WL022562
|
00415
|
SBIN0017108
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MP1725006_281223APB_FTO_410787
|
1725006040NRG24281220230429324
|
663886089
|
28/12/2023
|
suraj
|
suraj
|
1725006040WL031466
|
00697
|
BKID0MG0268
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
770
|
MP1725006_281223APB_FTO_410787
|
1725006040NRG24281220230429388
|
663886089
|
28/12/2023
|
sima
|
sima
|
1725006040WL031466
|
00415
|
SBIN0017108
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
771
|
MP1725006_281223APB_FTO_410787
|
1725006040NRG24281220230429411
|
663886089
|
28/12/2023
|
anil
|
anil
|
1725006040WL031466
|
00415
|
SBIN0017108
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
772
|
MP1725006_150124APB_FTO_431110
|
1725006041NRG24140120240460139
|
706512400
|
15/01/2024
|
Anita bai
|
Anita bai
|
1725006041WL032779
|
00415
|
SBIN0017108
|
1105
|
14/03/2024
|
A/c Blocked or Frozen
|
773
|
MP1725006_150124APB_FTO_431110
|
1725006041NRG24140120240460161
|
706512400
|
15/01/2024
|
Syam Dakse
|
Syam Dakse
|
1725006041WL032779
|
00415
|
SBIN0017108
|
884
|
14/03/2024
|
A/c Blocked or Frozen
|
774
|
MP1725006_170224APB_FTO_466547
|
1725006041NRG24150220240512122
|
303169314
|
17/02/2024
|
Dinesh Champalal
|
Dinesh Champalal
|
1725006041WL034953
|
00415
|
SBIN0017108
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MP1725006_170224APB_FTO_466547
|
1725006041NRG24150220240512144
|
303169314
|
17/02/2024
|
Baliram Rukhadu
|
Baliram Rukhadu
|
1725006041WL034953
|
00415
|
SBIN0017108
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
776
|
MP1725006_220623APB_FTO_117203
|
1725006041NRG24210620230092515
|
591317603
|
22/06/2023
|
Sudhabai omkarsingh
|
Sudhabai omkarsingh
|
1725006041WL007927
|
00697
|
BKID0MG0269
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MP1725006_220623APB_FTO_117203
|
1725006041NRG24210620230092611
|
591317603
|
22/06/2023
|
KanchanbaiRadheshyam
|
KanchanbaiRadheshyam
|
1725006041WL007927
|
00415
|
SBIN0017108
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
778
|
MP1725006_220623APB_FTO_117203
|
1725006041NRG24210620230092643
|
591317603
|
22/06/2023
|
Mamta bai lalu
|
Mamta bai lalu
|
1725006041WL007927
|
00697
|
BKID0MG0269
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MP1725006_220623APB_FTO_117203
|
1725006041NRG24210620230092660
|
591317603
|
22/06/2023
|
Gajraj gokul
|
Gajraj gokul
|
1725006041WL007927
|
00697
|
BKID0MG0268
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MP1725006_210923APB_FTO_280406
|
1725006041NRG24210920230316533
|
|
21/09/2023
|
dariyao nankya
|
dariyao nankya
|
1725006041WL023613
|
00697
|
BKID0MG0269
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
781
|
MP1725006_280623APB_FTO_134579
|
1725006041NRG24270620230116902
|
702478557
|
28/06/2023
|
Mamta bai lalu
|
Mamta bai lalu
|
1725006041WL009165
|
00697
|
BKID0MG0269
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MP1725006_280623APB_FTO_134579
|
1725006041NRG24270620230116919
|
702478557
|
28/06/2023
|
Gajraj gokul
|
Gajraj gokul
|
1725006041WL009165
|
00697
|
BKID0MG0268
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
MP1725006_271223APB_FTO_409538
|
1725006041NRG24271220230426981
|
663907366
|
27/12/2023
|
NANNU FULCHAND
|
NANNU FULCHAND
|
1725006041WL031326
|
00697
|
BKID0MG0269
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
784
|
MP1725006_020723FTO_142660
|
1725006042NRG24020720230140506
|
799754794
|
02/07/2023
|
shantilal
|
shantilal
|
1725006042WL010261
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
785
|
MP1725006_230623FTO_121630
|
1725006042NRG24230620230098368
|
591212990
|
23/06/2023
|
shantilal
|
shantilal
|
1725006042WL008232
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
786
|
MP1725006_120723APB_FTO_164249
|
1725006046NRG24070720230158465
|
892115405
|
12/07/2023
|
usha
|
usha
|
1725006046WL011395
|
00697
|
BKID0MG0269
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MP1725006_090324APB_FTO_493436
|
1725006046NRG24090320240541225
|
475570144
|
09/03/2024
|
arjun
|
arjun
|
1725006046WL036487
|
00415
|
SBIN0017108
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
788
|
MP1725006_230324APB_FTO_515268
|
1725006049NRG24220320240554672
|
473470199
|
23/03/2024
|
Hukum
|
Hukum
|
1725006049WL037616
|
00048
|
BKID0009533
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MP1725006_270523APB_FTO_59355
|
1725006052NRG24270520230024577
|
078886633
|
27/05/2023
|
Kanhiya
|
Kanhiya
|
1725006052WL002713
|
00048
|
BKID0009516
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
790
|
MP1725006_120623APB_FTO_85356
|
1725006053NRG24120620230058828
|
364597918
|
12/06/2023
|
ganesh
|
ganesh
|
1725006053WL005818
|
00078
|
CNRB0002546
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MP1725006_150723APB_FTO_170621
|
1725006053NRG24150720230184423
|
069262181
|
15/07/2023
|
ganesh
|
ganesh
|
1725006053WL012978
|
00078
|
CNRB0002546
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MP1725006_290324APB_FTO_522482
|
1725006054NRG24290320240560993
|
397907433
|
29/03/2024
|
Dadu singh
|
Dadu singh
|
1725006054WL038034
|
00051
|
MAHB0000517
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MP1725006_290324APB_FTO_522482
|
1725006054NRG24290320240561036
|
397907433
|
29/03/2024
|
Rukhamanibai
|
Rukhamanibai
|
1725006054WL038034
|
00048
|
BKID0009516
|
663
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
794
|
MP1725006_051223APB_FTO_375790
|
1725006056NRG24051220230389819
|
|
05/12/2023
|
Hokika
|
Hokika
|
1725006056WL029367
|
00354
|
PUNB0131900
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MP1725006_101123APB_FTO_351746
|
1725006056NRG24091120230366927
|
|
10/11/2023
|
Hokika
|
Hokika
|
1725006056WL027719
|
00354
|
PUNB0131900
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
MP1725006_131223APB_FTO_388125
|
1725006056NRG24131220230400372
|
|
13/12/2023
|
Hokika
|
Hokika
|
1725006056WL030035
|
00354
|
PUNB0131900
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MP1725006_171223APB_FTO_395734
|
1725006056NRG24161220230406009
|
645580595
|
17/12/2023
|
Hokika
|
Hokika
|
1725006056WL030354
|
00354
|
PUNB0131900
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MP1725006_020723FTO_142536
|
1725006058NRG24020720230139768
|
799830571
|
02/07/2023
|
Roshni
|
Roshni
|
1725006058WL010225
|
00032
|
UTIB0000699
|
1105
|
14/07/2023
|
Account closed
|
799
|
MP1725006_250623APB_FTO_126519
|
1725006000NRG24250620230107885
|
591027085
|
25/06/2023
|
radhesyam
|
radhesyam
|
1725006WL008744
|
00048
|
BKID0009507
|
884
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MP1725006_250623FTO_126527
|
1725006000NRG24250620230107904
|
591023414
|
25/06/2023
|
radha
|
radha
|
1725006WL008744
|
00048
|
BKID0009507
|
884
|
28/06/2023
|
A/c Blocked or Frozen
|
801
|
MP1725006_250623APB_FTO_126712
|
1725006000NRG24250620230108335
|
702910157
|
25/06/2023
|
Priyanka
|
Priyanka
|
1725006WL008765
|
00462
|
UCBA0001345
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MP1725006_250723APB_FTO_186605
|
1725006000NRG24250720230210754
|
264196413
|
25/07/2023
|
GANESH
|
GANESH
|
1725006WL014871
|
00045
|
BARB0KHANDW
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
803
|
MP1725006_250823APB_FTO_234842
|
1725006000NRG24250820230272663
|
843684767
|
25/08/2023
|
Suresh Shivram
|
Suresh Shivram
|
1725006WL020065
|
00697
|
BKID0MG0285
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MP1725006_260923FTO_290832
|
1725006000NRG24250920230320620
|
|
26/09/2023
|
anad yadav
|
anad yadav
|
1725006WL024039
|
00051
|
MAHB0000517
|
1326
|
15/11/2023
|
Account closed
|
805
|
MP1725006_260923FTO_290832
|
1725006000NRG24250920230320621
|
|
26/09/2023
|
rupali bai
|
rupali bai
|
1725006WL024039
|
00051
|
MAHB0000517
|
1326
|
15/11/2023
|
Account closed
|
806
|
MP1725006_251023APB_FTO_330899
|
1725006000NRG24251020230347274
|
|
25/10/2023
|
Gopichand Dagdu
|
Gopichand Dagdu
|
1725006WL026354
|
00697
|
BKID0MG0285
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MP1725006_270124APB_FTO_444559
|
1725006000NRG24260120240481864
|
005704269
|
27/01/2024
|
sulochna
|
sulochna
|
1725006WL033651
|
00697
|
BKID0MG0285
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
MP1725006_270124APB_FTO_444559
|
1725006000NRG24260120240482231
|
005704269
|
27/01/2024
|
vasudev
|
vasudev
|
1725006WL033666
|
00697
|
BKID0MG0269
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
MP1725006_260224APB_FTO_475468
|
1725006000NRG24260220240528383
|
302050942
|
26/02/2024
|
raksha
|
raksha
|
1725006WL035716
|
00048
|
BKID0009534
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
810
|
MP1725006_260224APB_FTO_475468
|
1725006000NRG24260220240528385
|
302050942
|
26/02/2024
|
DINESH BABU
|
DINESH BABU
|
1725006WL035716
|
00051
|
MAHB0000517
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MP1725006_260224APB_FTO_475468
|
1725006000NRG24260220240528396
|
302050942
|
26/02/2024
|
RANJIT KANHAYA
|
RANJIT KANHAYA
|
1725006WL035716
|
00051
|
MAHB0000517
|
221
|
12/04/2024
|
A/c Blocked or Frozen
|
812
|
MP1725006_260623APB_FTO_128560
|
1725006000NRG24260620230111662
|
702807039
|
26/06/2023
|
SAPNA SANJAY
|
SAPNA SANJAY
|
1725006WL008940
|
00697
|
BKID0NAMRGB
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MP1725006_260623APB_FTO_128560
|
1725006000NRG24260620230111664
|
702807039
|
26/06/2023
|
SAPNA SANJAY
|
SAPNA SANJAY
|
1725006WL008940
|
00697
|
BKID0NAMRGB
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MP1725006_260623APB_FTO_128619
|
1725006000NRG24260620230112080
|
702707042
|
26/06/2023
|
Shubham
|
Shubham
|
1725006WL008958
|
00051
|
MAHB0000517
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MP1725006_260623APB_FTO_128619
|
1725006000NRG24260620230112101
|
702707042
|
26/06/2023
|
purabai
|
purabai
|
1725006WL008958
|
00415
|
SBIN0017111
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|