|
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
|
MP1738005_130523APB_FTO_40389
|
1738005000NRG24120520230203807
|
775848466
|
13/05/2023
|
Mamta
|
Mamta
|
1738005WL010200
|
00078
|
CNRB0017710
|
442
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
MP1738005_160324APB_FTO_505578
|
1738005000NRG24150320241644074
|
473532049
|
16/03/2024
|
ghansyam
|
ghansyam
|
1738005WL072435
|
00415
|
SBIN0002871
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1738005_150523APB_FTO_42752
|
1738005000NRG24150520230221990
|
775690037
|
15/05/2023
|
DAVENDRA
|
DAVENDRA
|
1738005WL010941
|
00078
|
CNRB0017748
|
884
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1738005_151123APB_FTO_355992
|
1738005000NRG24151120231095290
|
|
15/11/2023
|
SUNIL
|
SUNIL
|
1738005WL051850
|
00176
|
IDIB000C549
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1738005_190723APB_FTO_174713
|
1738005000NRG24180720230866589
|
107147844
|
19/07/2023
|
Saywanti
|
Saywanti
|
1738005WL032140
|
00078
|
CNRB0017748
|
1105
|
22/07/2023
|
Participant not mapped to the product
|
|
6
|
MP1738005_191223APB_FTO_399231
|
1738005000NRG24191220231173871
|
645139279
|
19/12/2023
|
shalikram
|
shalikram
|
1738005WL055880
|
00176
|
IDIB000C549
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1738005_261223APB_FTO_408390
|
1738005000NRG24261220231218790
|
663631061
|
26/12/2023
|
Lekhram
|
Lekhram
|
1738005WL057310
|
00176
|
IDIB000C549
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1738005_261223APB_FTO_408390
|
1738005000NRG24261220231218792
|
663631061
|
26/12/2023
|
yogeswar
|
yogeswar
|
1738005WL057310
|
00176
|
IDIB000C549
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1738005_210723FTO_179356
|
1738005002NRG24210720230872179
|
209296060
|
21/07/2023
|
ANIL KUMAR PARTE
|
ANIL KUMAR PARTE
|
1738005WL0032737
|
00176
|
IDIB000C549
|
2210
|
28/07/2023
|
No Such Account
|
|
10
|
MP1738005_080224APB_FTO_457348
|
1738005013NRG24080220241488722
|
004299082
|
08/02/2024
|
jageshwer
|
jageshwer
|
1738005013WL065565
|
00176
|
IDIB000C549
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
MP1738005_080224APB_FTO_457348
|
1738005013NRG24080220241488696
|
004299082
|
08/02/2024
|
babbulal
|
babbulal
|
1738005013WL065565
|
00176
|
IDIB000C549
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1738005_080124APB_FTO_424029
|
1738005013NRG24080120241302999
|
687057703
|
08/01/2024
|
jageshwer
|
jageshwer
|
1738005013WL059789
|
00176
|
IDIB000C549
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1738005_080124APB_FTO_424029
|
1738005013NRG24080120241302985
|
687057703
|
08/01/2024
|
rahemlal
|
rahemlal
|
1738005013WL059789
|
00176
|
IDIB000C549
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1738005_080124APB_FTO_424029
|
1738005013NRG24080120241302969
|
687057703
|
08/01/2024
|
babbulal
|
babbulal
|
1738005013WL059789
|
00176
|
IDIB000C549
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1738005_051123APB_FTO_346472
|
1738005013NRG24051120231064957
|
|
05/11/2023
|
yogeswar
|
yogeswar
|
1738005013WL050473
|
00176
|
IDIB000C549
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1738005_051123APB_FTO_346472
|
1738005013NRG24051120231064956
|
|
05/11/2023
|
Lekhram
|
Lekhram
|
1738005013WL050473
|
00176
|
IDIB000C549
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1738005_050224APB_FTO_453799
|
1738005013NRG24050220241473126
|
004618968
|
05/02/2024
|
babbulal
|
babbulal
|
1738005013WL065025
|
00176
|
IDIB000C549
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1738005_040623FTO_72157
|
1738005013NRG24040620230437590
|
215412782
|
04/06/2023
|
Rampyari
|
Rampyari
|
1738005013WL018196
|
00176
|
IDIB000C549
|
1326
|
07/06/2023
|
No Such Account
|
|
19
|
MP1738005_300124APB_FTO_447120
|
1738005011NRG24290120241445802
|
005346289
|
30/01/2024
|
Rajkumar
|
Rajkumar
|
1738005011WL064075
|
00176
|
IDIB000C549
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1738005_010124APB_FTO_416674
|
1738005011NRG24010120241263563
|
685089403
|
01/01/2024
|
Rajkumar
|
Rajkumar
|
1738005011WL058583
|
00176
|
IDIB000C549
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1738005_211123APB_FTO_360889
|
1738005010NRG24211120231102650
|
|
21/11/2023
|
radhesyam
|
radhesyam
|
1738005010WL052302
|
00176
|
IDIB000C549
|
2431
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1738005_270923APB_FTO_292442
|
1738005009NRG24270920230944753
|
|
27/09/2023
|
Sushma
|
Sushma
|
1738005009WL042274
|
00176
|
IDIB000C549
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1738005_270124APB_FTO_444600
|
1738005009NRG24270120241430534
|
005704706
|
27/01/2024
|
Membati
|
Membati
|
1738005009WL063636
|
00415
|
SBIN0002871
|
1547
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1738005_231223APB_FTO_405185
|
1738005009NRG24231220231201276
|
644317652
|
23/12/2023
|
GANESH MARSHKOLE
|
GANESH MARSHKOLE
|
1738005009WL056759
|
00415
|
SBIN0002871
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
MP1738005_220124APB_FTO_439748
|
1738005009NRG24220120241399898
|
|
22/01/2024
|
Membati
|
Membati
|
1738005009WL062681
|
00415
|
SBIN0002871
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1738005_130623APB_FTO_88911
|
1738005015NRG24130620230550477
|
383391788
|
13/06/2023
|
OMPRAKASH DHURVE
|
OMPRAKASH DHURVE
|
1738005015WL021459
|
00415
|
SBIN0002871
|
1105
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
MP1738005_200923APB_FTO_278078
|
1738005009NRG24190920230935253
|
|
20/09/2023
|
Sushma
|
Sushma
|
1738005009WL040865
|
00176
|
IDIB000C549
|
442
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1738005_181223APB_FTO_397015
|
1738005009NRG24181220231165853
|
645532140
|
18/12/2023
|
LIlan
|
LIlan
|
1738005009WL055613
|
00176
|
IDIB000C549
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
MP1738005_151123APB_FTO_355993
|
1738005009NRG24151120231095104
|
|
15/11/2023
|
RAJESH CHOUDHARY
|
RAJESH CHOUDHARY
|
1738005009WL051844
|
00415
|
SBIN0002871
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1738005_110124APB_FTO_427172
|
1738005009NRG24110120241328872
|
691012988
|
11/01/2024
|
Membati
|
Membati
|
1738005009WL060612
|
00415
|
SBIN0002871
|
1547
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1738005_071023APB_FTO_308157
|
1738005009NRG24071020230959040
|
|
07/10/2023
|
Sushma
|
Sushma
|
1738005009WL043963
|
00176
|
IDIB000C549
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1738005_050224APB_FTO_453803
|
1738005009NRG24050220241472633
|
004622224
|
05/02/2024
|
Membati
|
Membati
|
1738005009WL065004
|
00415
|
SBIN0002871
|
147
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MP1738005_290423FTO_22506
|
1738005008NRG24280420230092654
|
642242301
|
29/04/2023
|
Paurabai
|
Paurabai
|
1738005008WL005116
|
00078
|
CNRB0017747
|
1326
|
12/05/2023
|
No Such Account
|
|
34
|
MP1738005_270324APB_FTO_519855
|
1738005008NRG24270320241678573
|
397819059
|
27/03/2024
|
Dhanpal
|
Dhanpal
|
1738005008WL074701
|
00045
|
BARB0BALBHO
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MP1738005_270324APB_FTO_519855
|
1738005008NRG24270320241678567
|
397819059
|
27/03/2024
|
swati
|
swati
|
1738005008WL074701
|
00415
|
SBIN0006964
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MP1738005_270224APB_FTO_476702
|
1738005008NRG24270220241580529
|
301903454
|
27/02/2024
|
swati
|
swati
|
1738005008WL069289
|
00415
|
SBIN0006964
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MP1738005_280124APB_FTO_445385
|
1738005008NRG24270120241430703
|
005648107
|
28/01/2024
|
swati
|
swati
|
1738005008WL063641
|
00415
|
SBIN0006964
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MP1738005_180324APB_FTO_508103
|
1738005008NRG24180320241651039
|
473776030
|
18/03/2024
|
Dhanpal
|
Dhanpal
|
1738005008WL073028
|
00045
|
BARB0BALBHO
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MP1738005_180324APB_FTO_508094
|
1738005008NRG24180320241651005
|
473834693
|
18/03/2024
|
swati
|
swati
|
1738005008WL073028
|
00415
|
SBIN0006964
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MP1738005_180124APB_FTO_435942
|
1738005008NRG24180120241377033
|
742698658
|
18/01/2024
|
swati
|
swati
|
1738005008WL062028
|
00415
|
SBIN0006964
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MP1738005_140324APB_FTO_502472
|
1738005008NRG24140320241639419
|
475356477
|
14/03/2024
|
swati
|
swati
|
1738005008WL072148
|
00415
|
SBIN0006964
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MP1738005_120124APB_FTO_429045
|
1738005008NRG24120120241337433
|
684535019
|
12/01/2024
|
Dhanpal
|
Dhanpal
|
1738005008WL060853
|
00045
|
BARB0BALBHO
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MP1738005_120124APB_FTO_429040
|
1738005008NRG24120120241336954
|
684534932
|
12/01/2024
|
swati
|
swati
|
1738005008WL060842
|
00415
|
SBIN0006964
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
MP1738005_070324APB_FTO_489682
|
1738005008NRG24060320241611621
|
472769844
|
07/03/2024
|
swati
|
swati
|
1738005008WL070834
|
00415
|
SBIN0006964
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MP1738005_050124APB_FTO_421487
|
1738005008NRG24050120241287011
|
686417159
|
05/01/2024
|
Dhanpal
|
Dhanpal
|
1738005008WL059291
|
00045
|
BARB0BALBHO
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MP1738005_050124APB_FTO_421483
|
1738005008NRG24050120241285634
|
686422920
|
05/01/2024
|
swati
|
swati
|
1738005008WL059248
|
00415
|
SBIN0006964
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MP1738005_260623APB_FTO_127772
|
1738005007NRG24260620230717486
|
702777963
|
26/06/2023
|
harsha
|
harsha
|
1738005007WL026134
|
00415
|
SBIN0000318
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MP1738005_250523APB_FTO_57040
|
1738005007NRG24250520230322517
|
050008591
|
25/05/2023
|
harsha
|
harsha
|
1738005007WL014446
|
00415
|
SBIN0000318
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MP1738005_180523APB_FTO_47359
|
1738005007NRG24180520230251637
|
836142402
|
18/05/2023
|
harsha
|
harsha
|
1738005007WL012024
|
00415
|
SBIN0000318
|
884
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MP1738005_170623APB_FTO_99992
|
1738005007NRG24170620230598006
|
513657678
|
17/06/2023
|
harsha
|
harsha
|
1738005007WL022780
|
00415
|
SBIN0000318
|
221
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MP1738005_020623APB_FTO_69199
|
1738005007NRG24020620230415804
|
216518203
|
02/06/2023
|
harsha
|
harsha
|
1738005007WL017454
|
00415
|
SBIN0000318
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MP1738005_301223APB_FTO_413639
|
1738005006NRG24301220231248678
|
685643734
|
30/12/2023
|
Dhaneshwar
|
Dhaneshwar
|
1738005006WL058185
|
00415
|
SBIN0013642
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MP1738005_260623APB_FTO_127772
|
1738005006NRG24260620230717636
|
702777963
|
26/06/2023
|
pustkala
|
pustkala
|
1738005006WL026138
|
00078
|
CNRB0017748
|
663
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
MP1738005_260623APB_FTO_127772
|
1738005006NRG24260620230717597
|
702777963
|
26/06/2023
|
puranti bai
|
puranti bai
|
1738005006WL026138
|
00078
|
CNRB0017748
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MP1738005_250523APB_FTO_57041
|
1738005006NRG24250520230328954
|
050008574
|
25/05/2023
|
Sangeeta
|
Sangeeta
|
1738005006WL014646
|
00078
|
CNRB0017748
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MP1738005_220523APB_FTO_52007
|
1738005006NRG24220520230286722
|
864880256
|
22/05/2023
|
LOKESH
|
LOKESH
|
1738005006WL013296
|
00078
|
CNRB0017748
|
3315
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MP1738005_200523APB_FTO_50212
|
1738005006NRG24190520230268157
|
865360775
|
20/05/2023
|
Sangeeta
|
Sangeeta
|
1738005006WL012571
|
00078
|
CNRB0017748
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MP1738005_130124APB_FTO_430133
|
1738005006NRG24130120241345357
|
684434442
|
13/01/2024
|
Dhaneshwar
|
Dhaneshwar
|
1738005006WL061105
|
00415
|
SBIN0013642
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
MP1738005_120623APB_FTO_86271
|
1738005006NRG24120620230537125
|
364370457
|
12/06/2023
|
Sangeeta
|
Sangeeta
|
1738005006WL021070
|
00078
|
CNRB0017748
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MP1738005_100523APB_FTO_35947
|
1738005006NRG24100520230186252
|
714654466
|
10/05/2023
|
Sangeeta
|
Sangeeta
|
1738005006WL009480
|
00078
|
CNRB0017748
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MP1738005_070124APB_FTO_423075
|
1738005006NRG24070120241297990
|
686202278
|
07/01/2024
|
Dhaneshwar
|
Dhaneshwar
|
1738005006WL059633
|
00415
|
SBIN0013642
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MP1738005_120224APB_FTO_461245
|
1738005004NRG24120220241504562
|
303655733
|
12/02/2024
|
SANTURA
|
SANTURA
|
1738005004WL066128
|
00078
|
CNRB0017710
|
442
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MP1738005_090124APB_FTO_425254
|
1738005004NRG24090120241313537
|
686869526
|
09/01/2024
|
RAIMOTI
|
RAIMOTI
|
1738005004WL060071
|
00078
|
CNRB0017710
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MP1738005_090124APB_FTO_425254
|
1738005004NRG24090120241313536
|
686869526
|
09/01/2024
|
SANTURA
|
SANTURA
|
1738005004WL060071
|
00078
|
CNRB0017710
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MP1738005_090124APB_FTO_425254
|
1738005004NRG24090120241313532
|
686869526
|
09/01/2024
|
KISHAN
|
KISHAN
|
1738005004WL060071
|
00078
|
CNRB0017710
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MP1738005_070224APB_FTO_455561
|
1738005004NRG24060220241479067
|
004485336
|
07/02/2024
|
SANTURA
|
SANTURA
|
1738005004WL065238
|
00078
|
CNRB0017710
|
221
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MP1738005_061223APB_FTO_376136
|
1738005004NRG24051220231122590
|
462928905
|
06/12/2023
|
JAYKI BAI
|
JAYKI BAI
|
1738005004WL053724
|
00078
|
CNRB0017710
|
221
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MP1738005_061223APB_FTO_376136
|
1738005004NRG24051220231122581
|
462928905
|
06/12/2023
|
RAIMOTI
|
RAIMOTI
|
1738005004WL053724
|
00078
|
CNRB0017710
|
221
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MP1738005_020124APB_FTO_418003
|
1738005004NRG24020120241268442
|
742372428
|
02/01/2024
|
Suraj Tekam
|
Suraj Tekam
|
1738005004WL058747
|
00078
|
CNRB0017710
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MP1738005_020124APB_FTO_418001
|
1738005004NRG24020120241268428
|
742378590
|
02/01/2024
|
RAIMOTI
|
RAIMOTI
|
1738005004WL058747
|
00078
|
CNRB0017710
|
1105
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MP1738005_020124APB_FTO_418001
|
1738005004NRG24020120241268427
|
742378590
|
02/01/2024
|
SANTURA
|
SANTURA
|
1738005004WL058747
|
00078
|
CNRB0017710
|
1105
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MP1738005_020124APB_FTO_418001
|
1738005004NRG24020120241268424
|
742378590
|
02/01/2024
|
KISHAN
|
KISHAN
|
1738005004WL058747
|
00078
|
CNRB0017710
|
663
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MP1738005_020124APB_FTO_418001
|
1738005004NRG24020120241268392
|
742378590
|
02/01/2024
|
Mamta
|
Mamta
|
1738005004WL058747
|
00078
|
CNRB0017710
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MP1738005_010723APB_FTO_140925
|
1738005004NRG24010720230777553
|
799869561
|
01/07/2023
|
suraj
|
suraj
|
1738005004WL027920
|
00078
|
CNRB0017710
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MP1738005_020623APB_FTO_69198
|
1738005004NRG24010620230413495
|
216509418
|
02/06/2023
|
Monika Nageshwar
|
Monika Nageshwar
|
1738005004WL017375
|
00415
|
SBIN0004935
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MP1738005_190324APB_FTO_509928
|
1738005003NRG24190320241654561
|
473641008
|
19/03/2024
|
savanta bhalavi
|
savanta bhalavi
|
1738005003WL073253
|
00176
|
IDIB000C549
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MP1738005_120224APB_FTO_461237
|
1738005003NRG24110220241503745
|
303653803
|
12/02/2024
|
savanta bhalavi
|
savanta bhalavi
|
1738005003WL066096
|
00176
|
IDIB000C549
|
1547
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MP1738005_090124APB_FTO_425400
|
1738005003NRG24090120241316133
|
686862928
|
09/01/2024
|
DEVENDRA
|
DEVENDRA
|
1738005003WL060155
|
00176
|
IDIB000C549
|
3315
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MP1738005_300523APB_FTO_64847
|
1738005002NRG24300520230385965
|
134262873
|
30/05/2023
|
SUNIL
|
SUNIL
|
1738005002WL016555
|
00176
|
IDIB000C549
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MP1738005_010523FTO_24117
|
1738005002NRG24300420230105289
|
641353504
|
01/05/2023
|
ANIL KUMAR PARTE
|
ANIL KUMAR PARTE
|
1738005002WL005801
|
00176
|
IDIB000C549
|
2210
|
12/05/2023
|
No Such Account
|
|
81
|
MP1738005_260623APB_FTO_128525
|
1738005020NRG24260620230721256
|
702777906
|
26/06/2023
|
sunita
|
sunita
|
1738005020WL026254
|
00051
|
MAHB0000633
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MP1738005_020723FTO_142822
|
1738005002NRG24290620230753171
|
799655637
|
02/07/2023
|
ANIL KUMAR PARTE
|
ANIL KUMAR PARTE
|
1738005WL0027093
|
00176
|
IDIB000C549
|
2210
|
13/07/2023
|
No Such Account
|
|
83
|
MP1738005_270623APB_FTO_131722
|
1738005002NRG24270620230728455
|
702586228
|
27/06/2023
|
SUNIL
|
SUNIL
|
1738005002WL026434
|
00176
|
IDIB000C549
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MP1738005_270723APB_FTO_190917
|
1738005002NRG24260720230882081
|
299782299
|
27/07/2023
|
SUNIL
|
SUNIL
|
1738005002WL033764
|
00176
|
IDIB000C549
|
3536
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MP1738005_260423APB_FTO_19485
|
1738005002NRG24260420230076810
|
643988749
|
26/04/2023
|
SUNIL
|
SUNIL
|
1738005002WL004414
|
00176
|
IDIB000C549
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MP1738005_250423APB_FTO_18261
|
1738005002NRG24250420230068673
|
644726629
|
25/04/2023
|
SUNIL
|
SUNIL
|
1738005002WL004034
|
00176
|
IDIB000C549
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MP1738005_210623APB_FTO_114409
|
1738005002NRG24210620230655278
|
523116002
|
21/06/2023
|
SUNIL
|
SUNIL
|
1738005002WL024410
|
00176
|
IDIB000C549
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MP1738005_160523APB_FTO_43417
|
1738005002NRG24150520230227709
|
787560765
|
16/05/2023
|
SUNIL
|
SUNIL
|
1738005002WL011183
|
00176
|
IDIB000C549
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MP1738005_140623APB_FTO_91784
|
1738005002NRG24140620230567734
|
393296072
|
14/06/2023
|
SUNIL
|
SUNIL
|
1738005002WL021923
|
00176
|
IDIB000C549
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MP1738005_130623APB_FTO_87424
|
1738005002NRG24120620230543194
|
383382211
|
13/06/2023
|
SUNIL
|
SUNIL
|
1738005002WL021248
|
00176
|
IDIB000C549
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MP1738005_110523APB_FTO_37341
|
1738005002NRG24100520230187697
|
714540409
|
11/05/2023
|
SUNIL
|
SUNIL
|
1738005002WL009534
|
00176
|
IDIB000C549
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MP1738005_040623APB_FTO_72161
|
1738005002NRG24030620230435677
|
215398537
|
04/06/2023
|
SUNIL
|
SUNIL
|
1738005002WL018148
|
00176
|
IDIB000C549
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MP1738005_040823FTO_203636
|
1738005002NRG24020820230889397
|
453397386
|
04/08/2023
|
ANIL KUMAR PARTE
|
ANIL KUMAR PARTE
|
1738005WL0034927
|
00176
|
IDIB000C549
|
2210
|
10/08/2023
|
No Such Account
|
|
94
|
MP1738005_010124APB_FTO_416193
|
1738005000NRG24311220231258957
|
685141096
|
01/01/2024
|
LALCHAND
|
LALCHAND
|
1738005WL058441
|
00415
|
SBIN0002871
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MP1738005_010124APB_FTO_416196
|
1738005000NRG24311220231258280
|
685143446
|
01/01/2024
|
LAXMI
|
LAXMI
|
1738005WL058430
|
00415
|
SBIN0030394
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MP1738005_311223APB_FTO_415104
|
1738005000NRG24311220231256948
|
685286229
|
31/12/2023
|
Anusuiya bai
|
Anusuiya bai
|
1738005WL058388
|
00176
|
IDIB000C549
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MP1738005_311223APB_FTO_415092
|
1738005000NRG24311220231256329
|
685283103
|
31/12/2023
|
shalikram
|
shalikram
|
1738005WL058376
|
00176
|
IDIB000C549
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MP1738005_311223APB_FTO_415098
|
1738005000NRG24311220231255007
|
685286135
|
31/12/2023
|
PUNARAM
|
PUNARAM
|
1738005WL058343
|
00048
|
BKID0009590
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MP1738005_310523APB_FTO_65847
|
1738005000NRG24310520230391660
|
134047328
|
31/05/2023
|
chandrakla
|
chandrakla
|
1738005WL016742
|
00354
|
PUNB0003800
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MP1738005_311223APB_FTO_415092
|
1738005000NRG24301220231252307
|
685283103
|
31/12/2023
|
rahemlal
|
rahemlal
|
1738005WL058282
|
00176
|
IDIB000C549
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MP1738005_300723FTO_194798
|
1738005000NRG24300720230886383
|
298864993
|
30/07/2023
|
Ramprasad
|
Ramprasad
|
1738005WL034320
|
00089
|
CBIN0281981
|
3315
|
02/08/2023
|
No Such Account
|
|
102
|
MP1738005_300723APB_FTO_194802
|
1738005000NRG24300720230886130
|
298874007
|
30/07/2023
|
DAVENDRA
|
DAVENDRA
|
1738005WL034289
|
00078
|
CNRB0017748
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MP1738005_300623APB_FTO_139353
|
1738005000NRG24300620230767309
|
799531735
|
30/06/2023
|
YASVKLA
|
YASVKLA
|
1738005WL027618
|
00176
|
IDIB000C549
|
663
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
104
|
MP1738005_300623APB_FTO_139348
|
1738005000NRG24300620230767024
|
799531155
|
30/06/2023
|
kavita
|
kavita
|
1738005WL027612
|
00078
|
CNRB0004118
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MP1738005_300623FTO_139337
|
1738005000NRG24300620230766968
|
799529845
|
30/06/2023
|
pankaj choure
|
pankaj choure
|
1738005WL027612
|
00051
|
MAHB0000409
|
1326
|
13/07/2023
|
Account closed
|
|
106
|
MP1738005_300623APB_FTO_139357
|
1738005000NRG24300620230763291
|
799525926
|
30/06/2023
|
sarvnti
|
sarvnti
|
1738005WL027438
|
00051
|
MAHB0000633
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MP1738005_300623APB_FTO_139357
|
1738005000NRG24300620230763286
|
799525926
|
30/06/2023
|
sunita
|
sunita
|
1738005WL027438
|
00051
|
MAHB0000633
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MP1738005_300523FTO_64825
|
1738005000NRG24300520230383375
|
134304946
|
30/05/2023
|
prembati
|
prembati
|
1738005WL016478
|
00415
|
SBIN0002871
|
1326
|
07/06/2023
|
Account closed
|
|
109
|
MP1738005_301223APB_FTO_413639
|
1738005000NRG24291220231243191
|
685643734
|
30/12/2023
|
komalprasad
|
komalprasad
|
1738005WL058036
|
00176
|
IDIB000C549
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MP1738005_280423FTO_21762
|
1738005000NRG24280420230091380
|
642808320
|
28/04/2023
|
Narendra Patle
|
Narendra Patle
|
1738005WL005082
|
00176
|
IDIB000C549
|
1326
|
12/05/2023
|
No Such Account
|
|
111
|
MP1738005_281223APB_FTO_411104
|
1738005000NRG24271220231228927
|
663862626
|
28/12/2023
|
LALCHAND
|
LALCHAND
|
1738005WL057629
|
00415
|
SBIN0002871
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MP1738005_270623APB_FTO_131714
|
1738005000NRG24270620230730985
|
702614577
|
27/06/2023
|
BHADALI BAI
|
BHADALI BAI
|
1738005WL026506
|
00176
|
IDIB000C549
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
113
|
MP1738005_270623APB_FTO_131714
|
1738005000NRG24270620230730964
|
702614577
|
27/06/2023
|
SARSATA BAI UIKEY
|
SARSATA BAI UIKEY
|
1738005WL026506
|
00176
|
IDIB000C549
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MP1738005_270623FTO_131646
|
1738005000NRG24270620230730906
|
702608546
|
27/06/2023
|
Naresh
|
Naresh
|
1738005WL026506
|
00176
|
IDIB000C549
|
1326
|
05/07/2023
|
Account closed
|
|
115
|
MP1738005_270623APB_FTO_131692
|
1738005000NRG24270620230730865
|
702604928
|
27/06/2023
|
Kiran
|
Kiran
|
1738005WL026506
|
00415
|
SBIN0002871
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MP1738005_280124APB_FTO_445384
|
1738005000NRG24270120241433905
|
005658204
|
28/01/2024
|
BHOJLAL
|
BHOJLAL
|
1738005WL063723
|
00415
|
SBIN0002871
|
221
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MP1738005_280124APB_FTO_445384
|
1738005000NRG24270120241433888
|
005658204
|
28/01/2024
|
NANHURAM BISEN
|
NANHURAM BISEN
|
1738005WL063723
|
00048
|
BKID0009590
|
221
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MP1738005_261223APB_FTO_408388
|
1738005000NRG24261220231219299
|
663647590
|
26/12/2023
|
Suraj Tekam
|
Suraj Tekam
|
1738005WL057334
|
00078
|
CNRB0017710
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MP1738005_261223APB_FTO_408385
|
1738005000NRG24261220231219279
|
663647661
|
26/12/2023
|
RAIMOTI
|
RAIMOTI
|
1738005WL057334
|
00078
|
CNRB0017710
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MP1738005_020523APB_FTO_26642
|
1738005024NRG24020520230118320
|
690313237
|
02/05/2023
|
SUKVANTI
|
SUKVANTI
|
1738005024WL006396
|
00051
|
MAHB0000633
|
220
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MP1738005_261223APB_FTO_408385
|
1738005000NRG24261220231219277
|
663647661
|
26/12/2023
|
SANTURA
|
SANTURA
|
1738005WL057334
|
00078
|
CNRB0017710
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MP1738005_261223APB_FTO_408385
|
1738005000NRG24261220231219273
|
663647661
|
26/12/2023
|
KISHAN
|
KISHAN
|
1738005WL057334
|
00078
|
CNRB0017710
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MP1738005_261223APB_FTO_408390
|
1738005000NRG24261220231218337
|
663631061
|
26/12/2023
|
HANSHA
|
HANSHA
|
1738005WL057296
|
00078
|
CNRB0017710
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MP1738005_261223APB_FTO_408390
|
1738005000NRG24261220231218312
|
663631061
|
26/12/2023
|
shohan
|
shohan
|
1738005WL057296
|
00415
|
SBIN0030394
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MP1738005_261223APB_FTO_407973
|
1738005000NRG24261220231217573
|
664165880
|
26/12/2023
|
Rajkumar
|
Rajkumar
|
1738005WL057276
|
00415
|
SBIN0000318
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MP1738005_261223FTO_407976
|
1738005000NRG24261220231212998
|
664172369
|
26/12/2023
|
Nirmala bhure
|
Nirmala bhure
|
1738005WL057147
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
|
127
|
MP1738005_250523APB_FTO_57033
|
1738005000NRG24250520230327409
|
050008517
|
25/05/2023
|
Sangita Panche
|
Sangita Panche
|
1738005WL014598
|
00415
|
SBIN0006964
|
2652
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MP1738005_250723APB_FTO_187083
|
1738005000NRG24240720230878970
|
264196743
|
25/07/2023
|
ibrahim
|
ibrahim
|
1738005WL033403
|
00415
|
SBIN0002871
|
3536
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MP1738005_250623FTO_125970
|
1738005000NRG24240620230705557
|
591054757
|
25/06/2023
|
Jyoti
|
Jyoti
|
1738005WL025780
|
00415
|
SBIN0030394
|
1326
|
28/06/2023
|
No Such Account
|
|
130
|
MP1738005_240623APB_FTO_124260
|
1738005000NRG24240620230702882
|
702997179
|
24/06/2023
|
Monika Nageshwar
|
Monika Nageshwar
|
1738005WL025690
|
00415
|
SBIN0004935
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MP1738005_240623APB_FTO_124260
|
1738005000NRG24240620230702852
|
702997179
|
24/06/2023
|
manoj
|
manoj
|
1738005WL025690
|
00078
|
CNRB0017710
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
MP1738005_240623APB_FTO_124260
|
1738005000NRG24240620230702840
|
702997179
|
24/06/2023
|
INDRA
|
INDRA
|
1738005WL025690
|
00078
|
CNRB0017748
|
1326
|
06/07/2023
|
Account closed
|
|
133
|
MP1738005_240623APB_FTO_124260
|
1738005000NRG24240620230702805
|
702997179
|
24/06/2023
|
Sujit Maneshwar
|
Sujit Maneshwar
|
1738005WL025690
|
00078
|
CNRB0017710
|
221
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MP1738005_020723FTO_142822
|
1738005000NRG24240620230702128
|
799655637
|
02/07/2023
|
PREMBATI SIRSAM
|
PREMBATI SIRSAM
|
1738005WL0025670
|
00089
|
CBIN0281039
|
1547
|
13/07/2023
|
No Such Account
|
|
135
|
MP1738005_240623APB_FTO_124260
|
1738005000NRG24240620230692020
|
702997179
|
24/06/2023
|
BHADALI BAI
|
BHADALI BAI
|
1738005WL025387
|
00176
|
IDIB000C549
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
136
|
MP1738005_240623APB_FTO_124260
|
1738005000NRG24240620230692011
|
702997179
|
24/06/2023
|
SARSATA BAI UIKEY
|
SARSATA BAI UIKEY
|
1738005WL025387
|
00176
|
IDIB000C549
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MP1738005_240623APB_FTO_124256
|
1738005000NRG24240620230691960
|
703002549
|
24/06/2023
|
Kiran
|
Kiran
|
1738005WL025387
|
00415
|
SBIN0002871
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MP1738005_031023FTO_299964
|
1738005000NRG24230920230940417
|
|
03/10/2023
|
vikash
|
vikash
|
1738005WL0041665
|
00051
|
MAHB0000633
|
1326
|
15/11/2023
|
Account closed
|
|
139
|
MP1738005_230623APB_FTO_121216
|
1738005000NRG24230620230680958
|
591216830
|
23/06/2023
|
vikash
|
vikash
|
1738005WL025068
|
00051
|
MAHB0000633
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
MP1738005_230623APB_FTO_121196
|
1738005000NRG24230620230680842
|
591216785
|
23/06/2023
|
sarvnti
|
sarvnti
|
1738005WL025067
|
00051
|
MAHB0000633
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MP1738005_230623APB_FTO_121196
|
1738005000NRG24230620230680837
|
591216785
|
23/06/2023
|
sunita
|
sunita
|
1738005WL025067
|
00051
|
MAHB0000633
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MP1738005_230623FTO_121144
|
1738005000NRG24230620230679225
|
591208242
|
23/06/2023
|
Dinesh Uikey
|
Dinesh Uikey
|
1738005WL025029
|
00176
|
IDIB000C549
|
1326
|
28/06/2023
|
No Such Account
|
|
143
|
MP1738005_240324APB_FTO_516431
|
1738005000NRG24230320241669514
|
399774240
|
24/03/2024
|
rameshwari
|
rameshwari
|
1738005WL074158
|
00415
|
SBIN0030394
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MP1738005_211223FTO_402076
|
1738005000NRG24211220231187230
|
644511439
|
21/12/2023
|
Kajal
|
Kajal
|
1738005WL056321
|
00089
|
CBIN0281981
|
884
|
11/03/2024
|
No Such Account
|
|
145
|
MP1738005_210623FTO_115831
|
1738005000NRG24210620230660838
|
574694126
|
21/06/2023
|
ROHIT
|
ROHIT
|
1738005WL024569
|
00176
|
IDIB000C549
|
1105
|
27/06/2023
|
No Such Account
|
|
146
|
MP1738005_210523APB_FTO_50892
|
1738005000NRG24210520230275980
|
865300849
|
21/05/2023
|
Surajbati
|
Surajbati
|
1738005WL012888
|
00176
|
IDIB000C549
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MP1738005_210523FTO_50887
|
1738005000NRG24210520230275952
|
865290472
|
21/05/2023
|
Narendra Patle
|
Narendra Patle
|
1738005WL012888
|
00176
|
IDIB000C549
|
1326
|
25/05/2023
|
No Such Account
|
|
148
|
MP1738005_220423APB_FTO_15077
|
1738005000NRG24210420230048513
|
646549773
|
22/04/2023
|
shyama
|
shyama
|
1738005WL002920
|
00051
|
MAHB0000633
|
1100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MP1738005_220423APB_FTO_15077
|
1738005000NRG24210420230048451
|
646549773
|
22/04/2023
|
ANITA
|
ANITA
|
1738005WL002920
|
00051
|
MAHB0000633
|
1100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MP1738005_220423APB_FTO_15075
|
1738005000NRG24210420230048443
|
646565170
|
22/04/2023
|
Veena
|
Veena
|
1738005WL002920
|
00051
|
MAHB0000633
|
1100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MP1738005_210224APB_FTO_471171
|
1738005000NRG24210220241551270
|
302490675
|
21/02/2024
|
NANHURAM BISEN
|
NANHURAM BISEN
|
1738005WL068009
|
00048
|
BKID0009590
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
MP1738005_220124APB_FTO_439750
|
1738005000NRG24210120241398142
|
|
22/01/2024
|
RAMESH PATIL
|
RAMESH PATIL
|
1738005WL062618
|
00176
|
IDIB000C549
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MP1738005_211123APB_FTO_360889
|
1738005000NRG24201120231102599
|
|
21/11/2023
|
JAYKI BAI
|
JAYKI BAI
|
1738005WL052297
|
00078
|
CNRB0017710
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MP1738005_201223FTO_400218
|
1738005000NRG24191220231177014
|
644896635
|
20/12/2023
|
Gyanvanta
|
Gyanvanta
|
1738005WL055989
|
00089
|
CBIN0281100
|
1326
|
11/03/2024
|
No Such Account
|
|
155
|
MP1738005_201223FTO_400218
|
1738005000NRG24191220231177012
|
644896635
|
20/12/2023
|
Ratna
|
Ratna
|
1738005WL055989
|
00415
|
SBIN0030394
|
1326
|
11/03/2024
|
No Such Account
|
|
156
|
MP1738005_191223APB_FTO_399218
|
1738005000NRG24191220231175952
|
645124118
|
19/12/2023
|
LAXMI
|
LAXMI
|
1738005WL055948
|
00415
|
SBIN0030394
|
884
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MP1738005_191223APB_FTO_399246
|
1738005000NRG24191220231174907
|
645156548
|
19/12/2023
|
HANSHA
|
HANSHA
|
1738005WL055915
|
00078
|
CNRB0017710
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MP1738005_191223APB_FTO_399231
|
1738005000NRG24191220231173864
|
645139279
|
19/12/2023
|
CHUNNILAL
|
CHUNNILAL
|
1738005WL055880
|
00176
|
IDIB000C549
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MP1738005_191223APB_FTO_399231
|
1738005000NRG24191220231173844
|
645139279
|
19/12/2023
|
Ankeshwar Sonvane
|
Ankeshwar Sonvane
|
1738005WL055880
|
00176
|
IDIB000C549
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
MP1738005_191223APB_FTO_399228
|
1738005000NRG24191220231173026
|
645126577
|
19/12/2023
|
yogeswar
|
yogeswar
|
1738005WL055866
|
00176
|
IDIB000C549
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MP1738005_191223APB_FTO_399228
|
1738005000NRG24191220231173021
|
645126577
|
19/12/2023
|
Lekhram
|
Lekhram
|
1738005WL055866
|
00176
|
IDIB000C549
|
1547
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MP1738005_190723APB_FTO_175053
|
1738005000NRG24190720230868272
|
107134364
|
19/07/2023
|
DAVENDRA
|
DAVENDRA
|
1738005WL032329
|
00078
|
CNRB0017748
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
MP1738005_210723FTO_179356
|
1738005000NRG24190720230867846
|
209296060
|
21/07/2023
|
MAMVEER
|
MAMVEER
|
1738005WL0032286
|
00415
|
SBIN0004935
|
442
|
28/07/2023
|
Account closed
|
|
164
|
MP1738005_190723FTO_174967
|
1738005000NRG24190720230867845
|
107133972
|
19/07/2023
|
MAMVEER
|
MAMVEER
|
1738005WL032285
|
00415
|
SBIN0004935
|
442
|
22/07/2023
|
Account closed
|
|
165
|
MP1738005_190623APB_FTO_108747
|
1738005000NRG24190620230628689
|
513888737
|
19/06/2023
|
HEMLATA RAJ
|
HEMLATA RAJ
|
1738005WL023633
|
00176
|
IDIB000C549
|
442
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
166
|
MP1738005_190623APB_FTO_107172
|
1738005000NRG24190620230625492
|
513869497
|
19/06/2023
|
kavita
|
kavita
|
1738005WL023544
|
00078
|
CNRB0004118
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
MP1738005_190623APB_FTO_107172
|
1738005000NRG24190620230625400
|
513869497
|
19/06/2023
|
parvati
|
parvati
|
1738005WL023542
|
00415
|
SBIN0000318
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
MP1738005_190623FTO_107103
|
1738005000NRG24190620230625173
|
513850681
|
19/06/2023
|
CHANDRAKALA MASKARE
|
CHANDRAKALA MASKARE
|
1738005WL023534
|
00415
|
SBIN0004935
|
1326
|
23/06/2023
|
No Such Account
|
|
169
|
MP1738005_190623FTO_107103
|
1738005000NRG24190620230625155
|
513850681
|
19/06/2023
|
KHEMAN
|
KHEMAN
|
1738005WL023534
|
00415
|
SBIN0004935
|
1326
|
23/06/2023
|
No Such Account
|
|
170
|
MP1738005_190623APB_FTO_107158
|
1738005000NRG24190620230622166
|
513880702
|
19/06/2023
|
SATWANTI
|
SATWANTI
|
1738005WL023447
|
00051
|
MAHB0000633
|
1020
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
171
|
MP1738005_190623APB_FTO_107175
|
1738005000NRG24190620230621568
|
513888718
|
19/06/2023
|
HANSHA
|
HANSHA
|
1738005WL023438
|
00078
|
CNRB0017710
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MP1738005_190324APB_FTO_509928
|
1738005000NRG24190320241653517
|
473641008
|
19/03/2024
|
KUSMAN BAI
|
KUSMAN BAI
|
1738005WL073177
|
00415
|
SBIN0002871
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MP1738005_230124APB_FTO_440087
|
1738005000NRG24190120241386389
|
|
23/01/2024
|
kasiram
|
kasiram
|
1738005WL062309
|
00415
|
SBIN0002871
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
MP1738005_230124APB_FTO_440087
|
1738005000NRG24190120241386382
|
|
23/01/2024
|
Umasankar
|
Umasankar
|
1738005WL062309
|
00048
|
BKID0009590
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
175
|
MP1738005_181223APB_FTO_397015
|
1738005000NRG24181220231168885
|
645532140
|
18/12/2023
|
ajay kumar
|
ajay kumar
|
1738005WL055717
|
00415
|
SBIN0002871
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
176
|
MP1738005_180923FTO_271661
|
1738005000NRG24180920230934211
|
|
18/09/2023
|
Amit
|
Amit
|
1738005WL040720
|
00078
|
CNRB0017747
|
1547
|
16/11/2023
|
No Such Account
|
|
177
|
MP1738005_180623APB_FTO_104944
|
1738005000NRG24180620230614468
|
513647547
|
18/06/2023
|
ramlal
|
ramlal
|
1738005WL023217
|
00415
|
SBIN0002871
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
MP1738005_190523APB_FTO_48100
|
1738005000NRG24180520230257188
|
866610540
|
19/05/2023
|
ramu
|
ramu
|
1738005WL012180
|
00051
|
MAHB0000633
|
708
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
179
|
MP1738005_190523APB_FTO_48100
|
1738005000NRG24180520230257149
|
866610540
|
19/05/2023
|
Veena
|
Veena
|
1738005WL012180
|
00051
|
MAHB0000633
|
708
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MP1738005_190523APB_FTO_48100
|
1738005000NRG24180520230257110
|
866610540
|
19/05/2023
|
santkala
|
santkala
|
1738005WL012180
|
00051
|
MAHB0000633
|
708
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MP1738005_180124APB_FTO_435124
|
1738005000NRG24180120241374611
|
742711202
|
18/01/2024
|
SUSHMA MARSKOLE
|
SUSHMA MARSKOLE
|
1738005WL061950
|
00177
|
IOBA0002873
|
1105
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MP1738005_170623APB_FTO_100001
|
1738005000NRG24170620230604083
|
513657603
|
17/06/2023
|
Monika Nageshwar
|
Monika Nageshwar
|
1738005WL022925
|
00415
|
SBIN0004935
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
MP1738005_170623APB_FTO_100001
|
1738005000NRG24170620230604072
|
513657603
|
17/06/2023
|
suraj
|
suraj
|
1738005WL022925
|
00078
|
CNRB0017710
|
221
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
MP1738005_170623APB_FTO_100001
|
1738005000NRG24170620230604069
|
513657603
|
17/06/2023
|
manoj
|
manoj
|
1738005WL022925
|
00078
|
CNRB0017710
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
MP1738005_170623APB_FTO_100001
|
1738005000NRG24170620230604022
|
513657603
|
17/06/2023
|
Sujit Maneshwar
|
Sujit Maneshwar
|
1738005WL022925
|
00078
|
CNRB0017710
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
MP1738005_170623APB_FTO_100001
|
1738005000NRG24170620230600517
|
513657603
|
17/06/2023
|
Sangita Panche
|
Sangita Panche
|
1738005WL022842
|
00415
|
SBIN0006964
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MP1738005_170623APB_FTO_100032
|
1738005000NRG24170620230595141
|
513657669
|
17/06/2023
|
PARBATI
|
PARBATI
|
1738005WL022708
|
00176
|
IDIB000C549
|
663
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
188
|
MP1738005_180124APB_FTO_435131
|
1738005000NRG24170120241366660
|
742710589
|
18/01/2024
|
Shobharam Dhekwar
|
Shobharam Dhekwar
|
1738005WL061719
|
00176
|
IDIB000C549
|
1547
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MP1738005_171223APB_FTO_395749
|
1738005000NRG24161220231158659
|
645581000
|
17/12/2023
|
asha
|
asha
|
1738005WL055354
|
00415
|
SBIN0000318
|
221
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
MP1738005_171223FTO_395747
|
1738005000NRG24161220231158649
|
645719683
|
17/12/2023
|
Gyanvanta
|
Gyanvanta
|
1738005WL055354
|
00089
|
CBIN0281100
|
221
|
11/03/2024
|
No Such Account
|
|
191
|
MP1738005_171223FTO_395747
|
1738005000NRG24161220231158648
|
645719683
|
17/12/2023
|
Ratna
|
Ratna
|
1738005WL055354
|
00415
|
SBIN0030394
|
221
|
11/03/2024
|
No Such Account
|
|
192
|
MP1738005_171223APB_FTO_395749
|
1738005000NRG24161220231158645
|
645581000
|
17/12/2023
|
ANITA
|
ANITA
|
1738005WL055354
|
00691
|
IPOS0000001
|
221
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MP1738005_160923APB_FTO_267355
|
1738005000NRG24160920230932078
|
|
16/09/2023
|
rajesh
|
rajesh
|
1738005WL040496
|
00176
|
IDIB000C549
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MP1738005_160623APB_FTO_96323
|
1738005000NRG24160620230589935
|
513568617
|
16/06/2023
|
pustkala
|
pustkala
|
1738005WL022576
|
00078
|
CNRB0017748
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
195
|
MP1738005_160623APB_FTO_96311
|
1738005000NRG24160620230589907
|
513946420
|
16/06/2023
|
puranti bai
|
puranti bai
|
1738005WL022576
|
00078
|
CNRB0017748
|
442
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
MP1738005_160623APB_FTO_95678
|
1738005000NRG24160620230589263
|
513922316
|
16/06/2023
|
mayabai
|
mayabai
|
1738005WL022554
|
00078
|
CNRB0017748
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
MP1738005_180124APB_FTO_435126
|
1738005000NRG24160120241365952
|
742711212
|
18/01/2024
|
RAMESH PATIL
|
RAMESH PATIL
|
1738005WL061701
|
00176
|
IDIB000C549
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
MP1738005_151223APB_FTO_392980
|
1738005000NRG24151220231155909
|
645992937
|
15/12/2023
|
SAVITRI
|
SAVITRI
|
1738005WL055242
|
00176
|
IDIB000C549
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
MP1738005_151223APB_FTO_392975
|
1738005000NRG24151220231155886
|
645992978
|
15/12/2023
|
Krishna Rahangdale
|
Krishna Rahangdale
|
1738005WL055242
|
00176
|
IDIB000C549
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
200
|
MP1738005_140423APB_FTO_9050
|
1738005000NRG24140420230016065
|
639249448
|
14/04/2023
|
JAYTRAA
|
JAYTRAA
|
1738005WL000962
|
450001
|
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
201
|
MP1738005_150124APB_FTO_431150
|
1738005000NRG24140120241351044
|
706507040
|
15/01/2024
|
NANHURAM BISEN
|
NANHURAM BISEN
|
1738005WL061234
|
00048
|
BKID0009590
|
663
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MP1738005_150124APB_FTO_431150
|
1738005000NRG24140120241351023
|
706507040
|
15/01/2024
|
JAIPAL MARSKOLE
|
JAIPAL MARSKOLE
|
1738005WL061234
|
00415
|
SBIN0002871
|
663
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
MP1738005_131223APB_FTO_389200
|
1738005000NRG24131220231147315
|
|
13/12/2023
|
LALCHAND
|
LALCHAND
|
1738005WL054926
|
00415
|
SBIN0002871
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
MP1738005_131223APB_FTO_389200
|
1738005000NRG24131220231147261
|
|
13/12/2023
|
santlal
|
santlal
|
1738005WL054926
|
00415
|
SBIN0002871
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
MP1738005_130923APB_FTO_263447
|
1738005000NRG24130920230929142
|
|
13/09/2023
|
SAHEBLAL SULAKHE
|
SAHEBLAL SULAKHE
|
1738005WL040160
|
00048
|
BKID0009590
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
MP1738005_130823APB_FTO_217764
|
1738005000NRG24130820230898242
|
670482721
|
13/08/2023
|
Guvhasing Varkade
|
Guvhasing Varkade
|
1738005WL036349
|
00415
|
SBIN0002871
|
1547
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
MP1738005_130623FTO_88822
|
1738005000NRG24130620230548460
|
383445973
|
13/06/2023
|
Dinesh Uikey
|
Dinesh Uikey
|
1738005WL021421
|
00176
|
IDIB000C549
|
1326
|
16/06/2023
|
No Such Account
|
|
208
|
MP1738005_130423FTO_8127
|
1738005000NRG24130420230010577
|
639433441
|
13/04/2023
|
jhkj
|
jhkj
|
1738005WL000670
|
00051
|
MAHB0000409
|
221
|
12/05/2023
|
No Such Account
|
|
209
|
MP1738005_130423APB_FTO_7782
|
1738005000NRG24130420230009871
|
639499486
|
13/04/2023
|
DROPATI
|
DROPATI
|
1738005WL000642
|
00415
|
SBIN0002871
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MP1738005_140324APB_FTO_502468
|
1738005000NRG24130320241636696
|
475350547
|
14/03/2024
|
Dhyani lal
|
Dhyani lal
|
1738005WL072024
|
00176
|
IDIB000C549
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MP1738005_130224APB_FTO_462502
|
1738005000NRG24130220241516420
|
273596262
|
13/02/2024
|
lalita
|
lalita
|
1738005WL066601
|
00697
|
BKID0MG1310
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
MP1738005_121223APB_FTO_387421
|
1738005000NRG24121220231144697
|
462292279
|
12/12/2023
|
HANSHA
|
HANSHA
|
1738005WL054808
|
00078
|
CNRB0017710
|
663
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
MP1738005_121223APB_FTO_387414
|
1738005000NRG24121220231144471
|
462298517
|
12/12/2023
|
JAYKI BAI
|
JAYKI BAI
|
1738005WL054800
|
00078
|
CNRB0017710
|
442
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
MP1738005_121223APB_FTO_387414
|
1738005000NRG24121220231144469
|
462298517
|
12/12/2023
|
Suraj Tekam
|
Suraj Tekam
|
1738005WL054800
|
00078
|
CNRB0017710
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
MP1738005_121223APB_FTO_387414
|
1738005000NRG24121220231144453
|
462298517
|
12/12/2023
|
SUKHLAL
|
SUKHLAL
|
1738005WL054800
|
00078
|
CNRB0017710
|
442
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
MP1738005_121223APB_FTO_387414
|
1738005000NRG24121220231144447
|
462298517
|
12/12/2023
|
RAIMOTI
|
RAIMOTI
|
1738005WL054800
|
00078
|
CNRB0017710
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
MP1738005_121223APB_FTO_387414
|
1738005000NRG24121220231144445
|
462298517
|
12/12/2023
|
SANTURA
|
SANTURA
|
1738005WL054800
|
00078
|
CNRB0017710
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
MP1738005_121223APB_FTO_387414
|
1738005000NRG24121220231144440
|
462298517
|
12/12/2023
|
KISHAN
|
KISHAN
|
1738005WL054800
|
00078
|
CNRB0017710
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
MP1738005_121223APB_FTO_387419
|
1738005000NRG24121220231143110
|
462294374
|
12/12/2023
|
shalikram
|
shalikram
|
1738005WL054738
|
00176
|
IDIB000C549
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
MP1738005_121223APB_FTO_387419
|
1738005000NRG24121220231143104
|
462294374
|
12/12/2023
|
CHUNNILAL
|
CHUNNILAL
|
1738005WL054738
|
00176
|
IDIB000C549
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
MP1738005_120623APB_FTO_86278
|
1738005000NRG24120620230536755
|
364359921
|
12/06/2023
|
gangaram
|
gangaram
|
1738005WL021063
|
00078
|
CNRB0017747
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
MP1738005_130523APB_FTO_40391
|
1738005000NRG24120520230203871
|
775851162
|
13/05/2023
|
MADHURI
|
MADHURI
|
1738005WL010200
|
00078
|
CNRB0017710
|
442
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
223
|
MP1738005_130523APB_FTO_40391
|
1738005000NRG24120520230203849
|
775851162
|
13/05/2023
|
manoj
|
manoj
|
1738005WL010200
|
00078
|
CNRB0017710
|
884
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MP1738005_120523APB_FTO_39470
|
1738005000NRG24120520230202727
|
775968133
|
12/05/2023
|
HEMVANTI DAMAHE
|
HEMVANTI DAMAHE
|
1738005WL010153
|
00176
|
IDIB000C549
|
2431
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
225
|
MP1738005_121223APB_FTO_386196
|
1738005000NRG24111220231140463
|
462426234
|
12/12/2023
|
shanti bai
|
shanti bai
|
1738005WL054628
|
00415
|
SBIN0002871
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
MP1738005_121223APB_FTO_386196
|
1738005000NRG24111220231140449
|
462426234
|
12/12/2023
|
yaswant
|
yaswant
|
1738005WL054628
|
00415
|
SBIN0002871
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
MP1738005_111223APB_FTO_385343
|
1738005000NRG24111220231139847
|
462569801
|
11/12/2023
|
LAXMI
|
LAXMI
|
1738005WL054607
|
00415
|
SBIN0030394
|
221
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MP1738005_121123APB_FTO_353643
|
1738005000NRG24111120231084842
|
|
12/11/2023
|
LAXMI
|
LAXMI
|
1738005WL051394
|
00415
|
SBIN0030394
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
MP1738005_110623FTO_84167
|
1738005000NRG24110620230526605
|
364711751
|
11/06/2023
|
Antrika
|
Antrika
|
1738005WL020743
|
00691
|
IPOS0000001
|
1260
|
15/06/2023
|
No Such Account
|
|
230
|
MP1738005_110523APB_FTO_37338
|
1738005000NRG24110520230191305
|
714540386
|
11/05/2023
|
Sangeeta Panche
|
Sangeeta Panche
|
1738005WL009672
|
00176
|
IDIB000B567
|
2652
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
231
|
MP1738005_110523APB_FTO_37338
|
1738005000NRG24110520230191138
|
714540386
|
11/05/2023
|
Nanhi sahare
|
Nanhi sahare
|
1738005WL009663
|
00415
|
SBIN0004935
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
MP1738005_110224APB_FTO_460223
|
1738005000NRG24110220241502043
|
303535373
|
11/02/2024
|
MANSHING
|
MANSHING
|
1738005WL066038
|
00415
|
SBIN0000318
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
MP1738005_280324APB_FTO_521587
|
1738005038NRG24280320241680758
|
399551987
|
28/03/2024
|
SAHAREBAI
|
SAHAREBAI
|
1738005038WL074831
|
00415
|
SBIN0002871
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
MP1738005_111223FTO_385334
|
1738005000NRG24101220231135480
|
|
11/12/2023
|
RAMPYARI VAYAM
|
RAMPYARI VAYAM
|
1738005WL054420
|
00688
|
FINO0001446
|
1326
|
06/03/2024
|
No Such Account
|
|
235
|
MP1738005_101123APB_FTO_352151
|
1738005000NRG24101120231080825
|
|
10/11/2023
|
RAJESH CHOUDHARY
|
RAJESH CHOUDHARY
|
1738005WL051198
|
00415
|
SBIN0002871
|
1547
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
MP1738005_101023APB_FTO_312365
|
1738005000NRG24101020230965959
|
|
10/10/2023
|
Trasan
|
Trasan
|
1738005WL044934
|
00078
|
CNRB0017710
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
MP1738005_101023APB_FTO_312365
|
1738005000NRG24101020230965506
|
|
10/10/2023
|
Kala bai
|
Kala bai
|
1738005WL044854
|
00089
|
CBIN0281039
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
MP1738005_210723FTO_179356
|
1738005000NRG24100720230839066
|
209296060
|
21/07/2023
|
PREMBATI SIRSAM
|
PREMBATI SIRSAM
|
1738005WL0030503
|
00089
|
CBIN0281039
|
1326
|
28/07/2023
|
No Such Account
|
|
239
|
MP1738005_100723FTO_157919
|
1738005000NRG24100720230838026
|
858001407
|
10/07/2023
|
Sangita Panche
|
Sangita Panche
|
1738005WL0030464
|
00176
|
IDIB000B567
|
884
|
14/07/2023
|
A/c Blocked or Frozen
|
|
240
|
MP1738005_100723FTO_157919
|
1738005000NRG24100720230838025
|
858001407
|
10/07/2023
|
Sangita Panche
|
Sangita Panche
|
1738005WL0030464
|
00176
|
IDIB000B567
|
2652
|
14/07/2023
|
A/c Blocked or Frozen
|
|
241
|
MP1738005_100723FTO_158892
|
1738005000NRG24100720230836880
|
857995160
|
10/07/2023
|
MAMVEER
|
MAMVEER
|
1738005WL030406
|
00415
|
SBIN0004935
|
442
|
14/07/2023
|
Account closed
|
|
242
|
MP1738005_110623APB_FTO_84169
|
1738005000NRG24100620230517107
|
364711816
|
11/06/2023
|
Sangita Panche
|
Sangita Panche
|
1738005WL020507
|
00415
|
SBIN0006964
|
2431
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
MP1738005_100523APB_FTO_35947
|
1738005000NRG24100520230184724
|
714654466
|
10/05/2023
|
Teejan Nagpure
|
Teejan Nagpure
|
1738005WL009411
|
00051
|
MAHB0000409
|
3315
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
244
|
MP1738005_100523APB_FTO_35537
|
1738005000NRG24100520230183066
|
714564500
|
10/05/2023
|
ramu
|
ramu
|
1738005WL009347
|
00051
|
MAHB0000633
|
1320
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
245
|
MP1738005_100523APB_FTO_35537
|
1738005000NRG24100520230183038
|
714564500
|
10/05/2023
|
jyoti
|
jyoti
|
1738005WL009347
|
00051
|
MAHB0000633
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
MP1738005_100523APB_FTO_35537
|
1738005000NRG24100520230183037
|
714564500
|
10/05/2023
|
ANITA
|
ANITA
|
1738005WL009347
|
00051
|
MAHB0000633
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
MP1738005_100523APB_FTO_35537
|
1738005000NRG24100520230183026
|
714564500
|
10/05/2023
|
Veena
|
Veena
|
1738005WL009347
|
00051
|
MAHB0000633
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
MP1738005_090623APB_FTO_81235
|
1738005000NRG24090620230498203
|
365654553
|
09/06/2023
|
Monika Nageshwar
|
Monika Nageshwar
|
1738005WL019969
|
00415
|
SBIN0004935
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
MP1738005_090623APB_FTO_81235
|
1738005000NRG24090620230498192
|
365654553
|
09/06/2023
|
suraj
|
suraj
|
1738005WL019969
|
00078
|
CNRB0017710
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
MP1738005_090623APB_FTO_81235
|
1738005000NRG24090620230498163
|
365654553
|
09/06/2023
|
Sujit Maneshwar
|
Sujit Maneshwar
|
1738005WL019969
|
00078
|
CNRB0017710
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
MP1738005_090623APB_FTO_81278
|
1738005000NRG24090620230497026
|
365735576
|
09/06/2023
|
mayabai
|
mayabai
|
1738005WL019946
|
00078
|
CNRB0017748
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
MP1738005_090623APB_FTO_81226
|
1738005000NRG24090620230496636
|
365735614
|
09/06/2023
|
RANJITA MESHRAM
|
RANJITA MESHRAM
|
1738005WL019936
|
00415
|
SBIN0002871
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
MP1738005_090623FTO_80295
|
1738005000NRG24090620230488671
|
365810400
|
09/06/2023
|
Rampyari
|
Rampyari
|
1738005WL019691
|
00176
|
IDIB000C549
|
1326
|
15/06/2023
|
No Such Account
|
|
254
|
MP1738005_090224APB_FTO_458776
|
1738005000NRG24090220241494239
|
004285861
|
09/02/2024
|
ramlal
|
ramlal
|
1738005WL065750
|
00415
|
SBIN0002871
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
MP1738005_090224APB_FTO_458776
|
1738005000NRG24090220241494230
|
004285861
|
09/02/2024
|
shanti bai
|
shanti bai
|
1738005WL065750
|
00415
|
SBIN0002871
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
MP1738005_100124APB_FTO_426165
|
1738005000NRG24090120241317309
|
686002192
|
10/01/2024
|
Shobharam Dhekwar
|
Shobharam Dhekwar
|
1738005WL060220
|
00176
|
IDIB000C549
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
MP1738005_081123APB_FTO_349917
|
1738005000NRG24081120231074377
|
|
08/11/2023
|
MANSHING
|
MANSHING
|
1738005WL050921
|
00415
|
SBIN0000318
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
MP1738005_090623FTO_80295
|
1738005000NRG24080620230482679
|
365810400
|
09/06/2023
|
prembati
|
prembati
|
1738005WL019535
|
00415
|
SBIN0002871
|
1547
|
15/06/2023
|
Account closed
|
|
259
|
MP1738005_090623APB_FTO_80310
|
1738005000NRG24080620230482665
|
365810813
|
09/06/2023
|
VIJAY KUMAR GANESHWAR
|
VIJAY KUMAR GANESHWAR
|
1738005WL019535
|
00176
|
IDIB000M539
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
MP1738005_080623APB_FTO_78940
|
1738005000NRG24080620230480282
|
322020585
|
08/06/2023
|
ANITA
|
ANITA
|
1738005WL019469
|
00078
|
CNRB0017710
|
1547
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
MP1738005_080623APB_FTO_78936
|
1738005000NRG24080620230479365
|
322046168
|
08/06/2023
|
jamna
|
jamna
|
1738005WL019445
|
00415
|
SBIN0002871
|
1326
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
262
|
MP1738005_080623APB_FTO_78936
|
1738005000NRG24080620230479343
|
322046168
|
08/06/2023
|
SANGEETA
|
SANGEETA
|
1738005WL019445
|
00415
|
SBIN0002871
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
MP1738005_080623APB_FTO_78936
|
1738005000NRG24080620230479342
|
322046168
|
08/06/2023
|
Laxmi
|
Laxmi
|
1738005WL019445
|
00415
|
SBIN0002871
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
MP1738005_080623APB_FTO_78279
|
1738005000NRG24080620230478880
|
322091228
|
08/06/2023
|
durga
|
durga
|
1738005WL019430
|
00176
|
IDIB000C549
|
1989
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
265
|
MP1738005_080523APB_FTO_33402
|
1738005000NRG24080520230166003
|
687770283
|
08/05/2023
|
santkala
|
santkala
|
1738005WL008655
|
00051
|
MAHB0000633
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
MP1738005_090124APB_FTO_425261
|
1738005000NRG24080120241307722
|
686869562
|
09/01/2024
|
shohan
|
shohan
|
1738005WL059892
|
00415
|
SBIN0030394
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
MP1738005_090124APB_FTO_425261
|
1738005000NRG24080120241307696
|
686869562
|
09/01/2024
|
SANATH
|
SANATH
|
1738005WL059892
|
00078
|
CNRB0017748
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
MP1738005_090124APB_FTO_425195
|
1738005000NRG24080120241307131
|
685947900
|
09/01/2024
|
ramlal
|
ramlal
|
1738005WL059871
|
00415
|
SBIN0002871
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
MP1738005_090124APB_FTO_425195
|
1738005000NRG24080120241307124
|
685947900
|
09/01/2024
|
shanti bai
|
shanti bai
|
1738005WL059871
|
00415
|
SBIN0002871
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
MP1738005_080124APB_FTO_424024
|
1738005000NRG24080120241305185
|
687054776
|
08/01/2024
|
PUNARAM
|
PUNARAM
|
1738005WL059837
|
00048
|
BKID0009590
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
MP1738005_080124APB_FTO_424020
|
1738005000NRG24080120241304326
|
687054568
|
08/01/2024
|
JAIPAL MARSKOLE
|
JAIPAL MARSKOLE
|
1738005WL059819
|
00415
|
SBIN0002871
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
MP1738005_071223APB_FTO_379762
|
1738005000NRG24071220231127195
|
|
07/12/2023
|
HANSHA
|
HANSHA
|
1738005WL053979
|
00078
|
CNRB0017710
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
MP1738005_071123APB_FTO_349120
|
1738005000NRG24071120231073109
|
|
07/11/2023
|
JAYKI BAI
|
JAYKI BAI
|
1738005WL050855
|
00078
|
CNRB0017710
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
MP1738005_050324APB_FTO_485359
|
1738005000NRG24050320241607659
|
472715854
|
05/03/2024
|
Dhyani lal
|
Dhyani lal
|
1738005WL070662
|
00176
|
IDIB000C549
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MP1738005_041223APB_FTO_373668
|
1738005000NRG24041220231118990
|
|
04/12/2023
|
yogeswar
|
yogeswar
|
1738005WL053514
|
00176
|
IDIB000C549
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
MP1738005_041223APB_FTO_373668
|
1738005000NRG24041220231118986
|
|
04/12/2023
|
Lekhram
|
Lekhram
|
1738005WL053514
|
00176
|
IDIB000C549
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
MP1738005_041223APB_FTO_373667
|
1738005000NRG24041220231118194
|
|
04/12/2023
|
radhesyam
|
radhesyam
|
1738005WL053474
|
00176
|
IDIB000C549
|
2210
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
MP1738005_050623APB_FTO_72814
|
1738005000NRG24040620230443872
|
261438129
|
05/06/2023
|
SARSATA BAI UIKEY
|
SARSATA BAI UIKEY
|
1738005WL018395
|
00176
|
IDIB000C549
|
221
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
MP1738005_050623FTO_72805
|
1738005000NRG24040620230442717
|
261552723
|
05/06/2023
|
Sunnda
|
Sunnda
|
1738005WL018366
|
00051
|
MAHB0000633
|
663
|
09/06/2023
|
No Such Account
|
|
280
|
MP1738005_050623APB_FTO_72814
|
1738005000NRG24040620230442703
|
261438129
|
05/06/2023
|
komalgir
|
komalgir
|
1738005WL018366
|
00051
|
MAHB0000633
|
663
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
MP1738005_050623APB_FTO_72858
|
1738005000NRG24040620230442437
|
261438785
|
05/06/2023
|
HANSHA
|
HANSHA
|
1738005WL018359
|
00078
|
CNRB0017710
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
MP1738005_050224APB_FTO_453803
|
1738005000NRG24040220241469997
|
004622224
|
05/02/2024
|
ramlal
|
ramlal
|
1738005WL064899
|
00415
|
SBIN0002871
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
MP1738005_050224APB_FTO_453803
|
1738005000NRG24040220241469988
|
004622224
|
05/02/2024
|
shanti bai
|
shanti bai
|
1738005WL064899
|
00415
|
SBIN0002871
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
MP1738005_040224APB_FTO_452310
|
1738005000NRG24040220241469393
|
004730159
|
04/02/2024
|
NANHURAM BISEN
|
NANHURAM BISEN
|
1738005WL064879
|
00048
|
BKID0009590
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
MP1738005_030923APB_FTO_247513
|
1738005000NRG24030920230917917
|
067022625
|
03/09/2023
|
RATAN SHAIYAM
|
RATAN SHAIYAM
|
1738005WL038802
|
00415
|
SBIN0002871
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
MP1738005_040823APB_FTO_203198
|
1738005000NRG24030820230890064
|
453412029
|
04/08/2023
|
DAVENDRA
|
DAVENDRA
|
1738005WL035031
|
00078
|
CNRB0017748
|
221
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
MP1738005_030723FTO_145573
|
1738005000NRG24030720230798686
|
799569723
|
03/07/2023
|
Dinesh
|
Dinesh
|
1738005WL028655
|
00078
|
CNRB0017710
|
1140
|
13/07/2023
|
No Such Account
|
|
288
|
MP1738005_030723FTO_145573
|
1738005000NRG24030720230798630
|
799569723
|
03/07/2023
|
KHEMAN
|
KHEMAN
|
1738005WL028655
|
00415
|
SBIN0004935
|
1330
|
13/07/2023
|
No Such Account
|
|
289
|
MP1738005_030623APB_FTO_70995
|
1738005000NRG24030620230428722
|
216022406
|
03/06/2023
|
Sangeeta
|
Sangeeta
|
1738005WL017881
|
00078
|
CNRB0017748
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
MP1738005_030523APB_FTO_27960
|
1738005000NRG24030520230129704
|
689693913
|
03/05/2023
|
RANJITA MESHRAM
|
RANJITA MESHRAM
|
1738005WL006934
|
00415
|
SBIN0002871
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
MP1738005_010124APB_FTO_416674
|
1738005000NRG24010120241263527
|
685089403
|
01/01/2024
|
kastura bai
|
kastura bai
|
1738005WL058581
|
00176
|
IDIB000C549
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
MP1738005_250523FTO_56600
|
1738005000NRG23190520231806208
|
049980105
|
25/05/2023
|
jhkj
|
jhkj
|
1738005WL0190750
|
00051
|
MAHB0000409
|
816
|
30/05/2023
|
No Such Account
|
|
293
|
MP1738005_180523FTO_47371
|
1738005000NRG23180520231806064
|
836142735
|
18/05/2023
|
Dinesh Tembhre
|
Dinesh Tembhre
|
1738005WL0190712
|
00176
|
IDIB000C549
|
816
|
24/05/2023
|
No Such Account
|
|
294
|
MP1738005_180523FTO_47371
|
1738005000NRG23180520231806050
|
836142735
|
18/05/2023
|
Bhumeshwari
|
Bhumeshwari
|
1738005WL0190703
|
00415
|
SBIN0006964
|
1224
|
24/05/2023
|
Account closed
|
|
295
|
MP1738005_180523FTO_47371
|
1738005000NRG23180520231806049
|
836142735
|
18/05/2023
|
Bhumeshwari
|
Bhumeshwari
|
1738005WL0190703
|
00415
|
SBIN0006964
|
1224
|
24/05/2023
|
Account closed
|
|
296
|
MP1738005_210723FTO_179341
|
1738005000NRG23170720231809198
|
209296001
|
21/07/2023
|
Sradu
|
Sradu
|
1738005WL0191668
|
00415
|
SBIN0002871
|
612
|
28/07/2023
|
No Such Account
|
|
297
|
MP1738005_210723FTO_179341
|
1738005000NRG23170720231809197
|
209296001
|
21/07/2023
|
KALA
|
KALA
|
1738005WL0191667
|
00051
|
MAHB0000409
|
816
|
28/07/2023
|
No Such Account
|
|
298
|
MP1738005_170523FTO_45791
|
1738005000NRG23140520231805169
|
836235032
|
17/05/2023
|
DURGESHWARI
|
DURGESHWARI
|
1738005WL0190493
|
00415
|
SBIN0004935
|
1020
|
24/05/2023
|
No Such Account
|
|
299
|
MP1738005_170523FTO_45794
|
1738005000NRG23140520231805168
|
836229597
|
17/05/2023
|
DURGESHWARI
|
DURGESHWARI
|
1738005WL0190493
|
00415
|
SBIN0004935
|
408
|
24/05/2023
|
No Such Account
|
|
300
|
MP1738005_170523FTO_45791
|
1738005000NRG23120520231804396
|
836235032
|
17/05/2023
|
Pravin
|
Pravin
|
1738005WL0190351
|
00051
|
MAHB0000633
|
1200
|
24/05/2023
|
No Such Account
|
|
301
|
MP1738005_100523FTO_35938
|
1738005000NRG23100520231803570
|
714654439
|
10/05/2023
|
geetaram
|
geetaram
|
1738005WL0190154
|
00078
|
CNRB0017748
|
612
|
16/05/2023
|
Account closed
|
|
302
|
MP1738005_100523FTO_35938
|
1738005000NRG23100520231803553
|
714654439
|
10/05/2023
|
Khelan Bai Thakre
|
Khelan Bai Thakre
|
1738005WL0190152
|
00176
|
IDIB000C549
|
1020
|
16/05/2023
|
No Such Account
|
|
303
|
MP1738005_100523FTO_35938
|
1738005000NRG23100520231803552
|
714654439
|
10/05/2023
|
Khelan Bai Thakre
|
Khelan Bai Thakre
|
1738005WL0190152
|
00176
|
IDIB000C549
|
1020
|
16/05/2023
|
No Such Account
|
|
304
|
MP1738005_200523APB_FTO_50228
|
1738005055NRG24200520230273537
|
865371478
|
20/05/2023
|
chandrakla
|
chandrakla
|
1738005055WL012791
|
00354
|
PUNB0003800
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
MP1738005_100523FTO_35938
|
1738005000NRG23100520231803531
|
714654439
|
10/05/2023
|
RAHUL KUMAR UIKEY
|
RAHUL KUMAR UIKEY
|
1738005WL0190150
|
00176
|
IDIB000C549
|
1428
|
16/05/2023
|
No Such Account
|
|
306
|
MP1738005_100523FTO_35938
|
1738005000NRG23100520231803530
|
714654439
|
10/05/2023
|
RAHUL KUMAR UIKEY
|
RAHUL KUMAR UIKEY
|
1738005WL0190150
|
00176
|
IDIB000C549
|
1224
|
16/05/2023
|
No Such Account
|
|
307
|
MP1738005_100523FTO_35938
|
1738005000NRG23100520231803529
|
714654439
|
10/05/2023
|
RAHUL KUMAR UIKEY
|
RAHUL KUMAR UIKEY
|
1738005WL0190150
|
00176
|
IDIB000C549
|
1428
|
16/05/2023
|
No Such Account
|
|
308
|
MP1738005_100723FTO_157910
|
1738005000NRG23060720231808826
|
858001377
|
10/07/2023
|
nikita
|
nikita
|
1738005WL0191514
|
00051
|
MAHB0000633
|
1224
|
14/07/2023
|
No Such Account
|
|
309
|
MP1738005_070523FTO_31688
|
1738005000NRG23060520231802067
|
688257167
|
07/05/2023
|
nikita mraskole
|
nikita mraskole
|
1738005WL0189922
|
00051
|
MAHB0000633
|
1224
|
15/05/2023
|
No Such Account
|
|
310
|
MP1738005_230623FTO_121273
|
1738005000NRG23040620231807875
|
591204677
|
23/06/2023
|
Rukvanti
|
Rukvanti
|
1738005WL0191189
|
00415
|
SBIN0004935
|
1224
|
28/06/2023
|
No Such Account
|
|
311
|
MP1738005_040623FTO_72401
|
1738005000NRG23040620231807874
|
215398323
|
04/06/2023
|
Saradu
|
Saradu
|
1738005WL0191188
|
00415
|
SBIN0002871
|
612
|
07/06/2023
|
No Such Account
|
|
312
|
MP1738005_010423APB_FTO_329
|
1738005000NRG23010420231785469
|
106339967
|
01/04/2023
|
Veena
|
Veena
|
1738005WL188980
|
00051
|
MAHB0000633
|
1000
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
MP1738005_180124APB_FTO_435956
|
1738005013NRG24180120241377892
|
742693918
|
18/01/2024
|
jageshwer
|
jageshwer
|
1738005013WL062055
|
00176
|
IDIB000C549
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
MP1738005_180124APB_FTO_435956
|
1738005013NRG24180120241377866
|
742693918
|
18/01/2024
|
rahemlal
|
rahemlal
|
1738005013WL062055
|
00176
|
IDIB000C549
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
MP1738005_180124APB_FTO_435956
|
1738005013NRG24180120241377843
|
742693918
|
18/01/2024
|
babbulal
|
babbulal
|
1738005013WL062055
|
00176
|
IDIB000C549
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
MP1738005_170224APB_FTO_466930
|
1738005013NRG24160220241530718
|
303110569
|
17/02/2024
|
babbulal
|
babbulal
|
1738005013WL067157
|
00176
|
IDIB000C549
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
MP1738005_170224APB_FTO_466930
|
1738005013NRG24160220241530676
|
303110569
|
17/02/2024
|
yogeswar
|
yogeswar
|
1738005013WL067157
|
00691
|
IPOS0000001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
MP1738005_120124APB_FTO_429045
|
1738005013NRG24120120241334750
|
684535019
|
12/01/2024
|
gajendra
|
gajendra
|
1738005013WL060774
|
00176
|
IDIB000C549
|
864
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
MP1738005_090124APB_FTO_425254
|
1738005013NRG24090120241312841
|
686869526
|
09/01/2024
|
Lekhram
|
Lekhram
|
1738005013WL060050
|
00176
|
IDIB000C549
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
MP1738005_181223APB_FTO_397018
|
1738005013NRG24181220231166486
|
645535397
|
18/12/2023
|
rahemlal
|
rahemlal
|
1738005013WL055637
|
00176
|
IDIB000C549
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
MP1738005_211023APB_FTO_327633
|
1738005013NRG24211020231003204
|
|
21/10/2023
|
basiram
|
basiram
|
1738005013WL047925
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
MP1738005_280124APB_FTO_445386
|
1738005013NRG24270120241434468
|
005658177
|
28/01/2024
|
babbulal
|
babbulal
|
1738005013WL063735
|
00176
|
IDIB000C549
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
MP1738005_280124APB_FTO_445386
|
1738005013NRG24270120241434500
|
005658177
|
28/01/2024
|
jageshwer
|
jageshwer
|
1738005013WL063735
|
00176
|
IDIB000C549
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
MP1738005_270523FTO_59972
|
1738005013NRG24270520230342815
|
078458880
|
27/05/2023
|
Narendra Patle
|
Narendra Patle
|
1738005013WL015183
|
00176
|
IDIB000C549
|
1326
|
31/05/2023
|
No Such Account
|
|
325
|
MP1738005_270523APB_FTO_59985
|
1738005013NRG24270520230342842
|
078473740
|
27/05/2023
|
Surajbati
|
Surajbati
|
1738005013WL015183
|
00176
|
IDIB000C549
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
MP1738005_010423APB_FTO_77
|
1738005015NRG23310320231780161
|
106339722
|
01/04/2023
|
SHARDA MARKAM
|
SHARDA MARKAM
|
1738005015WL188683
|
00415
|
SBIN0002871
|
1020
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
MP1738005_010423APB_FTO_77
|
1738005015NRG23310320231780181
|
106339722
|
01/04/2023
|
OMPRAKASH DHURVE
|
OMPRAKASH DHURVE
|
1738005015WL188683
|
00415
|
SBIN0002871
|
1224
|
02/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
328
|
MP1738005_040324APB_FTO_482400
|
1738005015NRG24010320241593456
|
472790838
|
04/03/2024
|
KOUSHAL BAI
|
KOUSHAL BAI
|
1738005015WL069937
|
00415
|
SBIN0002871
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
MP1738005_030623APB_FTO_71008
|
1738005015NRG24020620230422324
|
216030012
|
03/06/2023
|
OMPRAKASH DHURVE
|
OMPRAKASH DHURVE
|
1738005015WL017654
|
00415
|
SBIN0002871
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
330
|
MP1738005_030623FTO_70978
|
1738005015NRG24020620230422346
|
216022968
|
03/06/2023
|
RAJA
|
RAJA
|
1738005015WL017655
|
00415
|
SBIN0002871
|
663
|
07/06/2023
|
Account closed
|
|
331
|
MP1738005_070523APB_FTO_32055
|
1738005015NRG24060520230153740
|
688278956
|
07/05/2023
|
GANESH uikey
|
GANESH uikey
|
1738005015WL008094
|
00415
|
SBIN0002871
|
3536
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
MP1738005_060623APB_FTO_74447
|
1738005015NRG24060620230460935
|
298538897
|
06/06/2023
|
OMPRAKASH DHURVE
|
OMPRAKASH DHURVE
|
1738005015WL018827
|
00415
|
SBIN0002871
|
1105
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
333
|
MP1738005_100324APB_FTO_495072
|
1738005015NRG24100320241624322
|
472722578
|
10/03/2024
|
KOUSHAL BAI
|
KOUSHAL BAI
|
1738005015WL071388
|
00415
|
SBIN0002871
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
MP1738005_101123APB_FTO_352154
|
1738005015NRG24101120231080119
|
|
10/11/2023
|
USHA BAI MAHULE
|
USHA BAI MAHULE
|
1738005015WL051163
|
00415
|
SBIN0002871
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
MP1738005_141223APB_FTO_390506
|
1738005015NRG24131220231149132
|
|
14/12/2023
|
YOGITA LILHARE
|
YOGITA LILHARE
|
1738005015WL054987
|
00415
|
SBIN0002871
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
MP1738005_211223APB_FTO_401655
|
1738005015NRG24211220231182610
|
644639845
|
21/12/2023
|
BISANLAL VISHAVKARMA
|
BISANLAL VISHAVKARMA
|
1738005015WL056181
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
337
|
MP1738005_211223APB_FTO_401655
|
1738005015NRG24211220231182649
|
644639845
|
21/12/2023
|
USHA BAI THAKRELE
|
USHA BAI THAKRELE
|
1738005015WL056181
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
338
|
MP1738005_220623APB_FTO_116945
|
1738005015NRG24220620230664313
|
574694922
|
22/06/2023
|
AMAN SAIYAM
|
AMAN SAIYAM
|
1738005015WL024648
|
00415
|
SBIN0002871
|
1105
|
27/06/2023
|
Account closed
|
|
339
|
MP1738005_230523FTO_53931
|
1738005015NRG24230520230305563
|
040468942
|
23/05/2023
|
RAJKUMAR BOHNE
|
RAJKUMAR BOHNE
|
1738005015WL013928
|
00078
|
CNRB0004118
|
1326
|
29/05/2023
|
Account closed
|
|
340
|
MP1738005_230523APB_FTO_53951
|
1738005015NRG24230520230305565
|
040456031
|
23/05/2023
|
OMPRAKASH DHURVE
|
OMPRAKASH DHURVE
|
1738005015WL013928
|
00415
|
SBIN0002871
|
1326
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
341
|
MP1738005_260324APB_FTO_517733
|
1738005015NRG24240320241671463
|
399746525
|
26/03/2024
|
KOUSHAL BAI
|
KOUSHAL BAI
|
1738005015WL074274
|
00415
|
SBIN0002871
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
MP1738005_250523APB_FTO_56159
|
1738005015NRG24250520230321056
|
050032014
|
25/05/2023
|
SHARDA MARKAM
|
SHARDA MARKAM
|
1738005015WL014409
|
00415
|
SBIN0002871
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
MP1738005_250523FTO_56132
|
1738005015NRG24250520230321405
|
050068922
|
25/05/2023
|
RAJA
|
RAJA
|
1738005015WL014415
|
00415
|
SBIN0002871
|
1326
|
30/05/2023
|
Account closed
|
|
344
|
MP1738005_271023APB_FTO_334851
|
1738005015NRG24271020231027696
|
|
27/10/2023
|
HARILAL DUDHELE
|
HARILAL DUDHELE
|
1738005015WL048971
|
00415
|
SBIN0002871
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
MP1738005_311023APB_FTO_339031
|
1738005015NRG24301020231041614
|
|
31/10/2023
|
BHAGRATA MADAVI
|
BHAGRATA MADAVI
|
1738005015WL049514
|
00415
|
SBIN0002871
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
MP1738005_310523FTO_65748
|
1738005015NRG24310520230389432
|
134035333
|
31/05/2023
|
RAJA
|
RAJA
|
1738005015WL016669
|
00415
|
SBIN0002871
|
1326
|
03/06/2023
|
Account closed
|
|
347
|
MP1738005_311023APB_FTO_339674
|
1738005015NRG24311020231046243
|
|
31/10/2023
|
HARILAL DUDHELE
|
HARILAL DUDHELE
|
1738005015WL049680
|
00415
|
SBIN0002871
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
MP1738005_070224APB_FTO_455564
|
1738005016NRG24060220241478996
|
004413960
|
07/02/2024
|
Mukesh Neware
|
Mukesh Neware
|
1738005016WL065233
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
MP1738005_100623APB_FTO_83180
|
1738005016NRG24100620230510590
|
364151127
|
10/06/2023
|
DROPATI
|
DROPATI
|
1738005016WL020319
|
00415
|
SBIN0002871
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
MP1738005_120224APB_FTO_461234
|
1738005016NRG24120220241509661
|
303675477
|
12/02/2024
|
krash
|
krash
|
1738005016WL066294
|
00415
|
SBIN0002871
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
MP1738005_150224APB_FTO_464370
|
1738005016NRG24150220241524695
|
303509702
|
15/02/2024
|
Mukesh Neware
|
Mukesh Neware
|
1738005016WL066927
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
MP1738005_150224APB_FTO_464370
|
1738005016NRG24150220241524696
|
303509702
|
15/02/2024
|
Raj Kumar Tekam
|
Raj Kumar Tekam
|
1738005016WL066927
|
00415
|
SBIN0002871
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
MP1738005_220523APB_FTO_52015
|
1738005016NRG24220520230287739
|
864870901
|
22/05/2023
|
Ranjana
|
Ranjana
|
1738005016WL013321
|
00415
|
SBIN0002871
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
MP1738005_220523APB_FTO_52015
|
1738005016NRG24220520230287783
|
864870901
|
22/05/2023
|
DROPATI
|
DROPATI
|
1738005016WL013321
|
00415
|
SBIN0002871
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
MP1738005_231223APB_FTO_405185
|
1738005016NRG24221220231193730
|
644317652
|
23/12/2023
|
Ramesh
|
Ramesh
|
1738005016WL056509
|
00415
|
SBIN0002871
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
356
|
MP1738005_231223APB_FTO_405190
|
1738005016NRG24221220231193804
|
644329941
|
23/12/2023
|
Lalita Maneshvar
|
Lalita Maneshvar
|
1738005016WL056509
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
357
|
MP1738005_231223APB_FTO_405190
|
1738005016NRG24221220231193814
|
644329941
|
23/12/2023
|
Geeta
|
Geeta
|
1738005016WL056509
|
00176
|
IDIB000C549
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
358
|
MP1738005_231223APB_FTO_405190
|
1738005016NRG24221220231193825
|
644329941
|
23/12/2023
|
Savita
|
Savita
|
1738005016WL056509
|
00048
|
BKID0009590
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
359
|
MP1738005_250423APB_FTO_17444
|
1738005016NRG24240420230062189
|
644736593
|
25/04/2023
|
Savita
|
Savita
|
1738005016WL003701
|
00415
|
SBIN0002871
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
MP1738005_260423APB_FTO_19481
|
1738005016NRG24260420230078181
|
643988777
|
26/04/2023
|
DROPATI
|
DROPATI
|
1738005016WL004477
|
00415
|
SBIN0002871
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
MP1738005_280523APB_FTO_61007
|
1738005016NRG24280520230355471
|
078697540
|
28/05/2023
|
DROPATI
|
DROPATI
|
1738005016WL015591
|
00415
|
SBIN0002871
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
MP1738005_291223APB_FTO_412321
|
1738005016NRG24291220231241167
|
644194690
|
29/12/2023
|
VIRENDRA SHARMA
|
VIRENDRA SHARMA
|
1738005016WL057981
|
00697
|
BKID0MG1309
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
363
|
MP1738005_291223APB_FTO_412321
|
1738005016NRG24291220231241177
|
644194690
|
29/12/2023
|
Geeta
|
Geeta
|
1738005016WL057981
|
00176
|
IDIB000C549
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
364
|
MP1738005_291223APB_FTO_412321
|
1738005016NRG24291220231241189
|
644194690
|
29/12/2023
|
Savita
|
Savita
|
1738005016WL057981
|
00048
|
BKID0009590
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
365
|
MP1738005_070723FTO_153016
|
1738005019NRG24070720230827924
|
844342032
|
07/07/2023
|
budhram
|
budhram
|
1738005019WL029887
|
00051
|
MAHB0000633
|
1326
|
13/07/2023
|
No Such Account
|
|
366
|
MP1738005_101023APB_FTO_312363
|
1738005019NRG24101020230966167
|
|
10/10/2023
|
tejlal
|
tejlal
|
1738005019WL044957
|
00051
|
MAHB0000633
|
442
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
367
|
MP1738005_160623APB_FTO_96302
|
1738005019NRG24160620230590420
|
513619543
|
16/06/2023
|
komalgir
|
komalgir
|
1738005019WL022587
|
00051
|
MAHB0000633
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
MP1738005_050523APB_FTO_30328
|
1738005063NRG24050520230148193
|
688852981
|
05/05/2023
|
sunita baghel
|
sunita baghel
|
1738005063WL007848
|
00176
|
IDIB000C549
|
2652
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
MP1738005_260623APB_FTO_127794
|
1738005005NRG24260620230719210
|
702785067
|
26/06/2023
|
HANSHA
|
HANSHA
|
1738005005WL026184
|
00078
|
CNRB0017710
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
MP1738005_230124APB_FTO_440091
|
1738005005NRG24230120241402924
|
|
23/01/2024
|
shohan
|
shohan
|
1738005005WL062768
|
00415
|
SBIN0030394
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
MP1738005_170523APB_FTO_45784
|
1738005005NRG24170520230241147
|
836210705
|
17/05/2023
|
HANSHA
|
HANSHA
|
1738005005WL011632
|
00078
|
CNRB0017710
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
MP1738005_170523APB_FTO_45780
|
1738005005NRG24170520230241141
|
836229666
|
17/05/2023
|
AMIT
|
AMIT
|
1738005005WL011632
|
00078
|
CNRB0017748
|
884
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
MP1738005_150124APB_FTO_432135
|
1738005005NRG24150120241355168
|
706482912
|
15/01/2024
|
shohan
|
shohan
|
1738005005WL061331
|
00415
|
SBIN0030394
|
884
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
MP1738005_150124APB_FTO_432135
|
1738005005NRG24150120241355136
|
706482912
|
15/01/2024
|
SANATH
|
SANATH
|
1738005005WL061331
|
00078
|
CNRB0017748
|
442
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
MP1738005_100623APB_FTO_83179
|
1738005005NRG24100620230514820
|
364151083
|
10/06/2023
|
HANSHA
|
HANSHA
|
1738005005WL020446
|
00078
|
CNRB0017710
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
MP1738005_110523APB_FTO_37341
|
1738005005NRG24100520230187419
|
714540409
|
11/05/2023
|
HANSHA
|
HANSHA
|
1738005005WL009523
|
00078
|
CNRB0017710
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
MP1738005_110523APB_FTO_37341
|
1738005005NRG24100520230187416
|
714540409
|
11/05/2023
|
AMIT
|
AMIT
|
1738005005WL009523
|
00078
|
CNRB0017748
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
MP1738005_071123APB_FTO_349124
|
1738005005NRG24071120231072715
|
|
07/11/2023
|
ANITA
|
ANITA
|
1738005005WL050838
|
00078
|
CNRB0017748
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
MP1738005_040523APB_FTO_28608
|
1738005005NRG24040520230135293
|
689289270
|
04/05/2023
|
HANSHA
|
HANSHA
|
1738005005WL007225
|
00078
|
CNRB0017710
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
MP1738005_020124APB_FTO_418005
|
1738005005NRG24020120241265210
|
742377971
|
02/01/2024
|
shohan
|
shohan
|
1738005005WL058646
|
00415
|
SBIN0030394
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
MP1738005_020124APB_FTO_418005
|
1738005005NRG24020120241265188
|
742377971
|
02/01/2024
|
SANATH
|
SANATH
|
1738005005WL058646
|
00078
|
CNRB0017748
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
MP1738005_190523APB_FTO_48102
|
1738005004NRG24190520230259547
|
866610464
|
19/05/2023
|
MADHURI
|
MADHURI
|
1738005004WL012261
|
00078
|
CNRB0017710
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
MP1738005_221223APB_FTO_403299
|
1738005064NRG24221220231192201
|
644037708
|
22/12/2023
|
sukvanta
|
sukvanta
|
1738005064WL056457
|
00415
|
SBIN0002871
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
MP1738005_220224APB_FTO_472086
|
1738005004NRG24190220241543179
|
302219341
|
22/02/2024
|
SANTURA
|
SANTURA
|
1738005004WL067678
|
00078
|
CNRB0017710
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
MP1738005_160124APB_FTO_433277
|
1738005004NRG24160120241358845
|
706731215
|
16/01/2024
|
SANTURA
|
SANTURA
|
1738005004WL061450
|
00078
|
CNRB0017710
|
221
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
MP1738005_160124APB_FTO_433277
|
1738005004NRG24160120241358843
|
706731215
|
16/01/2024
|
KISHAN
|
KISHAN
|
1738005004WL061450
|
00078
|
CNRB0017710
|
442
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
MP1738005_141123APB_FTO_355391
|
1738005004NRG24141120231091595
|
|
14/11/2023
|
JAYKI BAI
|
JAYKI BAI
|
1738005004WL051673
|
00078
|
CNRB0017710
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
MP1738005_160623APB_FTO_96302
|
1738005019NRG24160620230590454
|
513619543
|
16/06/2023
|
JAYANT
|
JAYANT
|
1738005019WL022587
|
00045
|
BARB0BALBHO
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
389
|
MP1738005_220923APB_FTO_281201
|
1738005019NRG24220920230938761
|
|
22/09/2023
|
tejlal
|
tejlal
|
1738005019WL041427
|
00051
|
MAHB0000633
|
2210
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
390
|
MP1738005_231223APB_FTO_405179
|
1738005019NRG24221220231194638
|
644284013
|
23/12/2023
|
sombati
|
sombati
|
1738005019WL056530
|
00048
|
BKID0009590
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
391
|
MP1738005_231223APB_FTO_405179
|
1738005019NRG24221220231194662
|
644284013
|
23/12/2023
|
khelan
|
khelan
|
1738005019WL056530
|
00051
|
MAHB0000633
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
392
|
MP1738005_260623FTO_128521
|
1738005019NRG24260620230723550
|
702785967
|
26/06/2023
|
budhram
|
budhram
|
1738005019WL026323
|
00051
|
MAHB0000633
|
1105
|
05/07/2023
|
No Such Account
|
|
393
|
MP1738005_260623APB_FTO_128521
|
1738005019NRG24260620230723579
|
702777950
|
26/06/2023
|
komalgir
|
komalgir
|
1738005019WL026323
|
00051
|
MAHB0000633
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
MP1738005_260623APB_FTO_128525
|
1738005019NRG24260620230723623
|
702777906
|
26/06/2023
|
JAYANT
|
JAYANT
|
1738005019WL026323
|
00045
|
BARB0BALBHO
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
395
|
MP1738005_271023APB_FTO_334851
|
1738005019NRG24271020231027566
|
|
27/10/2023
|
tejlal
|
tejlal
|
1738005019WL048965
|
00051
|
MAHB0000633
|
1768
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
396
|
MP1738005_280523APB_FTO_61003
|
1738005019NRG24280520230358339
|
078697505
|
28/05/2023
|
komalgir
|
komalgir
|
1738005019WL015671
|
00051
|
MAHB0000633
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
MP1738005_130623FTO_87438
|
1738005020NRG23290520231807426
|
383436744
|
13/06/2023
|
shashikala
|
shashikala
|
1738005WL0191076
|
00051
|
MAHB0000633
|
816
|
16/06/2023
|
No Such Account
|
|
398
|
MP1738005_090324APB_FTO_494361
|
1738005020NRG24090320241621174
|
472769154
|
09/03/2024
|
mahesh kumar
|
mahesh kumar
|
1738005020WL071282
|
00051
|
MAHB0000633
|
663
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
MP1738005_030124APB_FTO_418862
|
1738005066NRG24030120241271625
|
684075651
|
03/01/2024
|
MEHTRIN
|
MEHTRIN
|
1738005066WL058838
|
00415
|
SBIN0002871
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
MP1738005_090623APB_FTO_80298
|
1738005020NRG24090620230489150
|
365810421
|
09/06/2023
|
sunita
|
sunita
|
1738005020WL019705
|
00051
|
MAHB0000633
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
MP1738005_110124APB_FTO_427172
|
1738005020NRG24100120241321839
|
691012988
|
11/01/2024
|
sunita
|
sunita
|
1738005020WL060362
|
00415
|
SBIN0006964
|
1768
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
MP1738005_141023APB_FTO_317678
|
1738005066NRG24131020230974988
|
|
14/10/2023
|
Ritik Morekar
|
Ritik Morekar
|
1738005066WL046008
|
00688
|
FINO0001446
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
|
403
|
MP1738005_140523APB_FTO_41388
|
1738005020NRG24130520230210070
|
775767715
|
14/05/2023
|
rekha
|
rekha
|
1738005020WL010453
|
00045
|
BARB0BALBHO
|
442
|
19/05/2023
|
Account closed
|
|
404
|
MP1738005_140523APB_FTO_41386
|
1738005020NRG24130520230210285
|
775767666
|
14/05/2023
|
rekha
|
rekha
|
1738005020WL010464
|
00045
|
BARB0BALBHO
|
1547
|
19/05/2023
|
Account closed
|
|
405
|
MP1738005_160324APB_FTO_505578
|
1738005020NRG24150320241644048
|
473532049
|
16/03/2024
|
shivani
|
shivani
|
1738005020WL072434
|
00045
|
BARB0BALBHO
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
MP1738005_170523FTO_45763
|
1738005020NRG24170520230245180
|
836226831
|
17/05/2023
|
Padma
|
Padma
|
1738005020WL011784
|
00415
|
SBIN0006964
|
2431
|
24/05/2023
|
No Such Account
|
|
407
|
MP1738005_170523APB_FTO_45767
|
1738005020NRG24170520230245233
|
836214328
|
17/05/2023
|
ratankala
|
ratankala
|
1738005020WL011786
|
00051
|
MAHB0000633
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
MP1738005_271223APB_FTO_409815
|
1738005020NRG24261220231220252
|
663768402
|
27/12/2023
|
sunita
|
sunita
|
1738005020WL057368
|
00415
|
SBIN0006964
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
MP1738005_291223APB_FTO_412316
|
1738005020NRG24261220231220800
|
644188435
|
29/12/2023
|
anita
|
anita
|
1738005020WL057387
|
00051
|
MAHB0000633
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
410
|
MP1738005_280224APB_FTO_478257
|
1738005020NRG24280220241584833
|
301791230
|
28/02/2024
|
mahesh kumar
|
mahesh kumar
|
1738005020WL069487
|
00051
|
MAHB0000633
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
MP1738005_280324APB_FTO_521587
|
1738005020NRG24280320241679732
|
399551987
|
28/03/2024
|
shivani
|
shivani
|
1738005020WL074776
|
00045
|
BARB0BALBHO
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
MP1738005_300523APB_FTO_64829
|
1738005020NRG24290520230365002
|
134262488
|
30/05/2023
|
rekha
|
rekha
|
1738005020WL015880
|
00045
|
BARB0BALBHO
|
2431
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
MP1738005_291223APB_FTO_412318
|
1738005020NRG24291220231240443
|
644188415
|
29/12/2023
|
shashikala
|
shashikala
|
1738005020WL057966
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
414
|
MP1738005_291223APB_FTO_412318
|
1738005020NRG24291220231240444
|
644188415
|
29/12/2023
|
Ramkishor
|
Ramkishor
|
1738005020WL057966
|
00051
|
MAHB0000633
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
415
|
MP1738005_291223APB_FTO_412318
|
1738005020NRG24291220231240450
|
644188415
|
29/12/2023
|
Pramila
|
Pramila
|
1738005020WL057966
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
416
|
MP1738005_291223APB_FTO_412316
|
1738005020NRG24291220231240454
|
644188435
|
29/12/2023
|
sunita
|
sunita
|
1738005020WL057966
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
417
|
MP1738005_300523APB_FTO_64829
|
1738005020NRG24300520230385747
|
134262488
|
30/05/2023
|
sunita
|
sunita
|
1738005020WL016548
|
00415
|
SBIN0006964
|
2210
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
418
|
MP1738005_300523APB_FTO_64835
|
1738005020NRG24300520230386241
|
134262670
|
30/05/2023
|
ratankala
|
ratankala
|
1738005020WL016563
|
00051
|
MAHB0000633
|
2210
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
MP1738005_280523FTO_60811
|
1738005021NRG23270520231807353
|
078697345
|
28/05/2023
|
Sampatlal Bopche
|
Sampatlal Bopche
|
1738005WL0191052
|
00415
|
SBIN0006964
|
1224
|
05/06/2023
|
No Such Account
|
|
420
|
MP1738005_070224APB_FTO_455566
|
1738005022NRG24060220241478743
|
004485328
|
07/02/2024
|
lalita
|
lalita
|
1738005022WL065222
|
00697
|
BKID0MG1310
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
MP1738005_030723APB_FTO_145587
|
1738005023NRG24030720230793241
|
799579535
|
03/07/2023
|
Sachin Wasnik
|
Sachin Wasnik
|
1738005023WL028482
|
00048
|
BKID0009590
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
MP1738005_020423APB_FTO_861
|
1738005024NRG23010420231782359
|
531058623
|
02/04/2023
|
koutika
|
koutika
|
1738005024WL188828
|
00051
|
MAHB0000633
|
1140
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
MP1738005_070523FTO_31688
|
1738005024NRG23020220231621354
|
688257167
|
07/05/2023
|
Anita
|
Anita
|
1738005WL0177119
|
00045
|
BARB0BALBHO
|
1632
|
15/05/2023
|
A/c Blocked or Frozen
|
|
424
|
MP1738005_070523FTO_31688
|
1738005024NRG23020220231621360
|
688257167
|
07/05/2023
|
JASVANTA
|
JASVANTA
|
1738005WL0177123
|
00051
|
MAHB0000633
|
3060
|
15/05/2023
|
No Such Account
|
|
425
|
MP1738005_070523FTO_31688
|
1738005024NRG23020220231621384
|
688257167
|
07/05/2023
|
dinesh
|
dinesh
|
1738005WL0177135
|
00051
|
MAHB0000633
|
1428
|
15/05/2023
|
No Such Account
|
|
426
|
MP1738005_220723FTO_181641
|
1738005024NRG23030620231807839
|
208109066
|
22/07/2023
|
Anita
|
Anita
|
1738005WL0191176
|
00051
|
MAHB0000633
|
3060
|
28/07/2023
|
No Such Account
|
|
427
|
MP1738005_220723FTO_181641
|
1738005024NRG23030620231807840
|
208109066
|
22/07/2023
|
Anita
|
Anita
|
1738005WL0191176
|
00051
|
MAHB0000633
|
3060
|
28/07/2023
|
No Such Account
|
|
428
|
MP1738005_300523FTO_64824
|
1738005000NRG24300520230376794
|
134294664
|
30/05/2023
|
Rampyari
|
Rampyari
|
1738005WL016275
|
00176
|
IDIB000C549
|
1326
|
07/06/2023
|
No Such Account
|
|
429
|
MP1738005_010523APB_FTO_24122
|
1738005000NRG24300420230105091
|
641353746
|
01/05/2023
|
ANITA
|
ANITA
|
1738005WL005785
|
00051
|
MAHB0000633
|
1540
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
MP1738005_010523APB_FTO_24122
|
1738005000NRG24300420230105081
|
641353746
|
01/05/2023
|
Veena
|
Veena
|
1738005WL005785
|
00051
|
MAHB0000633
|
1540
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
MP1738005_010523APB_FTO_24121
|
1738005000NRG24300420230105050
|
641353572
|
01/05/2023
|
santkala
|
santkala
|
1738005WL005785
|
00051
|
MAHB0000633
|
1540
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
MP1738005_300324APB_FTO_524256
|
1738005000NRG24300320241684133
|
397680929
|
30/03/2024
|
KUSMAN BAI
|
KUSMAN BAI
|
1738005WL075019
|
00415
|
SBIN0002871
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
MP1738005_300324APB_FTO_524256
|
1738005000NRG24300320241684078
|
397680929
|
30/03/2024
|
PUNARAM
|
PUNARAM
|
1738005WL075019
|
00048
|
BKID0009590
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
MP1738005_310124APB_FTO_448560
|
1738005000NRG24300120241448972
|
005161211
|
31/01/2024
|
shalikram
|
shalikram
|
1738005WL064182
|
00176
|
IDIB000C549
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
MP1738005_310124APB_FTO_448560
|
1738005000NRG24300120241448965
|
005161211
|
31/01/2024
|
CHUNNILAL
|
CHUNNILAL
|
1738005WL064182
|
00176
|
IDIB000C549
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
MP1738005_310124APB_FTO_448569
|
1738005000NRG24300120241448092
|
005161537
|
31/01/2024
|
MANSHING
|
MANSHING
|
1738005WL064149
|
00415
|
SBIN0000318
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
MP1738005_301223APB_FTO_413634
|
1738005000NRG24291220231243850
|
685647440
|
30/12/2023
|
ramlal
|
ramlal
|
1738005WL058053
|
00415
|
SBIN0002871
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
MP1738005_301223APB_FTO_413634
|
1738005000NRG24291220231243843
|
685647440
|
30/12/2023
|
shanti bai
|
shanti bai
|
1738005WL058053
|
00415
|
SBIN0002871
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
MP1738005_301223APB_FTO_413631
|
1738005000NRG24291220231243818
|
685647512
|
30/12/2023
|
yaswant
|
yaswant
|
1738005WL058053
|
00415
|
SBIN0002871
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
MP1738005_070523FTO_31688
|
1738005024NRG23050520231801910
|
688257167
|
07/05/2023
|
JASVANTA
|
JASVANTA
|
1738005WL0189892
|
00051
|
MAHB0000633
|
2856
|
15/05/2023
|
No Such Account
|
|
441
|
MP1738005_291223APB_FTO_412316
|
1738005000NRG24291220231238433
|
644188435
|
29/12/2023
|
Sohan
|
Sohan
|
1738005WL057900
|
00176
|
IDIB000C549
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
442
|
MP1738005_291223APB_FTO_412318
|
1738005000NRG24291220231238409
|
644188415
|
29/12/2023
|
Rajkumari
|
Rajkumari
|
1738005WL057899
|
00415
|
SBIN0002871
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
443
|
MP1738005_291223APB_FTO_412318
|
1738005000NRG24291220231238390
|
644188415
|
29/12/2023
|
Ganesh Rahngdale
|
Ganesh Rahngdale
|
1738005WL057899
|
00415
|
SBIN0002871
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
444
|
MP1738005_291223APB_FTO_412318
|
1738005000NRG24291220231238389
|
644188415
|
29/12/2023
|
DHURGA DHURVE
|
DHURGA DHURVE
|
1738005WL057899
|
00176
|
IDIB000C549
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
445
|
MP1738005_291223APB_FTO_412318
|
1738005000NRG24291220231238385
|
644188415
|
29/12/2023
|
LIlan
|
LIlan
|
1738005WL057899
|
00176
|
IDIB000C549
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
446
|
MP1738005_291223APB_FTO_412318
|
1738005000NRG24291220231238384
|
644188415
|
29/12/2023
|
RAMESH CHANDVANSHI
|
RAMESH CHANDVANSHI
|
1738005WL057899
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
447
|
MP1738005_031223FTO_372184
|
1738005000NRG24291120231108930
|
|
03/12/2023
|
vikash
|
vikash
|
1738005WL0052917
|
00051
|
MAHB0000633
|
1326
|
03/01/2024
|
Account closed
|
|
448
|
MP1738005_300523APB_FTO_64863
|
1738005000NRG24290520230375724
|
134251482
|
30/05/2023
|
RANJITA MESHRAM
|
RANJITA MESHRAM
|
1738005WL016244
|
00415
|
SBIN0002871
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
MP1738005_300523APB_FTO_64877
|
1738005000NRG24290520230374495
|
134304338
|
30/05/2023
|
HANSHA
|
HANSHA
|
1738005WL016206
|
00078
|
CNRB0017710
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
MP1738005_210723FTO_179341
|
1738005024NRG23090720231808944
|
209296001
|
21/07/2023
|
JASVANTA
|
JASVANTA
|
1738005WL0191571
|
00051
|
MAHB0000633
|
3060
|
28/07/2023
|
No Such Account
|
|
451
|
MP1738005_070823FTO_206980
|
1738005024NRG23090720231808945
|
521262509
|
07/08/2023
|
JASVANTA
|
JASVANTA
|
1738005WL0191571
|
00051
|
MAHB0000633
|
2856
|
14/08/2023
|
No Such Account
|
|
452
|
MP1738005_220723FTO_181641
|
1738005024NRG23090720231808947
|
208109066
|
22/07/2023
|
Anita
|
Anita
|
1738005WL0191571
|
00051
|
MAHB0000633
|
1632
|
28/07/2023
|
No Such Account
|
|
453
|
MP1738005_170523FTO_45794
|
1738005024NRG23130520231804757
|
836229597
|
17/05/2023
|
Anita
|
Anita
|
1738005WL0190410
|
00045
|
BARB0BALBHO
|
3060
|
24/05/2023
|
A/c Blocked or Frozen
|
|
454
|
MP1738005_170523FTO_45794
|
1738005024NRG23130520231804758
|
836229597
|
17/05/2023
|
Anita
|
Anita
|
1738005WL0190410
|
00045
|
BARB0BALBHO
|
3060
|
24/05/2023
|
A/c Blocked or Frozen
|
|
455
|
MP1738005_250523FTO_56600
|
1738005024NRG23220520231806852
|
049980105
|
25/05/2023
|
kaman
|
kaman
|
1738005WL0190887
|
00051
|
MAHB0000633
|
1428
|
30/05/2023
|
No Such Account
|
|
456
|
MP1738005_100723FTO_157910
|
1738005024NRG23250620231808363
|
858001377
|
10/07/2023
|
Rohini
|
Rohini
|
1738005WL0191385
|
00051
|
MAHB0000555
|
1428
|
14/07/2023
|
No Such Account
|
|
457
|
MP1738005_011123APB_FTO_340453
|
1738005024NRG24011120231047755
|
|
01/11/2023
|
ramesh
|
ramesh
|
1738005024WL049740
|
00051
|
MAHB0000633
|
3060
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
458
|
MP1738005_060523APB_FTO_31235
|
1738005024NRG24060520230151525
|
688651315
|
06/05/2023
|
PUSHPA
|
PUSHPA
|
1738005024WL007981
|
00051
|
MAHB0000633
|
600
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
MP1738005_110423APB_FTO_6735
|
1738005024NRG24110420230003880
|
640154188
|
11/04/2023
|
koutika
|
koutika
|
1738005024WL000329
|
00051
|
MAHB0000633
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
MP1738005_110623APB_FTO_84177
|
1738005024NRG24110620230526231
|
364711802
|
11/06/2023
|
PUSHPA
|
PUSHPA
|
1738005024WL020724
|
00051
|
MAHB0000633
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
MP1738005_220723FTO_181639
|
1738005024NRG24130620230550669
|
208325879
|
22/07/2023
|
Antrika
|
Antrika
|
1738005WL0021469
|
00691
|
IPOS0000001
|
1320
|
29/07/2023
|
No Such Account
|
|
462
|
MP1738005_170523APB_FTO_45774
|
1738005024NRG24170520230240641
|
836229656
|
17/05/2023
|
PUSHPA
|
PUSHPA
|
1738005024WL011616
|
00051
|
MAHB0000633
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
MP1738005_180623FTO_104904
|
1738005024NRG24180620230611694
|
513636670
|
18/06/2023
|
Antrika
|
Antrika
|
1738005024WL023140
|
00691
|
IPOS0000001
|
1260
|
23/06/2023
|
No Such Account
|
|
464
|
MP1738005_270523APB_FTO_59979
|
1738005000NRG24260520230340966
|
078473593
|
27/05/2023
|
Durga
|
Durga
|
1738005WL015124
|
00051
|
MAHB0000633
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
MP1738005_270523APB_FTO_59975
|
1738005000NRG24260520230340877
|
078473561
|
27/05/2023
|
PUSHPA
|
PUSHPA
|
1738005WL015119
|
00051
|
MAHB0000633
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
MP1738005_251223APB_FTO_406947
|
1738005000NRG24251220231210694
|
664199133
|
25/12/2023
|
LAXMI
|
LAXMI
|
1738005WL057089
|
00415
|
SBIN0030394
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
MP1738005_261023APB_FTO_333064
|
1738005000NRG24251020231019239
|
|
26/10/2023
|
Suraj Tekam
|
Suraj Tekam
|
1738005WL048610
|
00078
|
CNRB0017710
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
MP1738005_261023APB_FTO_333064
|
1738005000NRG24251020231019195
|
|
26/10/2023
|
Mamta
|
Mamta
|
1738005WL048610
|
00078
|
CNRB0017710
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
MP1738005_251023FTO_331908
|
1738005000NRG24251020231018432
|
|
25/10/2023
|
SANTOSHI
|
SANTOSHI
|
1738005WL048559
|
00415
|
SBIN0002871
|
663
|
15/11/2023
|
No Such Account
|
|
470
|
MP1738005_031023FTO_299964
|
1738005000NRG24250920230942281
|
|
03/10/2023
|
RATAN SHAIYAM
|
RATAN SHAIYAM
|
1738005WL0041929
|
00176
|
IDIB000C549
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
471
|
MP1738005_250923APB_FTO_286899
|
1738005000NRG24250920230942141
|
|
25/09/2023
|
Trasan
|
Trasan
|
1738005WL041905
|
00078
|
CNRB0017710
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
MP1738005_250723FTO_186081
|
1738005000NRG24250720230879994
|
264186543
|
25/07/2023
|
ROHIT
|
ROHIT
|
1738005WL0033529
|
00176
|
IDIB000C549
|
1105
|
31/07/2023
|
No Such Account
|
|
473
|
MP1738005_181223APB_FTO_397018
|
1738005024NRG24181220231169264
|
645535397
|
18/12/2023
|
Akash surse
|
Akash surse
|
1738005024WL055731
|
00688
|
FINO0001001
|
1320
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
474
|
MP1738005_190324APB_FTO_509923
|
1738005024NRG24190320241652055
|
473641073
|
19/03/2024
|
Sukwanti
|
Sukwanti
|
1738005024WL073093
|
00051
|
MAHB0000633
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
475
|
MP1738005_230423APB_FTO_15925
|
1738005024NRG24230420230054759
|
645985054
|
23/04/2023
|
PUSHPA
|
PUSHPA
|
1738005024WL003256
|
00051
|
MAHB0000633
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
MP1738005_230423APB_FTO_15928
|
1738005024NRG24230420230054976
|
645985012
|
23/04/2023
|
SUKVANTI
|
SUKVANTI
|
1738005024WL003278
|
00051
|
MAHB0000633
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
MP1738005_230423APB_FTO_15920
|
1738005024NRG24230420230055237
|
645985072
|
23/04/2023
|
koutika
|
koutika
|
1738005024WL003291
|
00051
|
MAHB0000633
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
MP1738005_250423APB_FTO_18261
|
1738005024NRG24250420230066594
|
644726629
|
25/04/2023
|
anjana
|
anjana
|
1738005024WL003934
|
00051
|
MAHB0000633
|
2244
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
MP1738005_260423APB_FTO_19481
|
1738005024NRG24260420230076793
|
643988777
|
26/04/2023
|
GAURI
|
GAURI
|
1738005024WL004410
|
00051
|
MAHB0000633
|
2040
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
MP1738005_270324APB_FTO_519852
|
1738005024NRG24270320241676891
|
397816989
|
27/03/2024
|
Sukwanti
|
Sukwanti
|
1738005024WL074606
|
00051
|
MAHB0000633
|
1200
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
481
|
MP1738005_310523FTO_65748
|
1738005024NRG24310520230394244
|
134035333
|
31/05/2023
|
Antrika
|
Antrika
|
1738005024WL016809
|
00691
|
IPOS0000001
|
1320
|
03/06/2023
|
No Such Account
|
|
482
|
MP1738005_310523APB_FTO_65860
|
1738005024NRG24310520230394688
|
134035791
|
31/05/2023
|
PUSHPA
|
PUSHPA
|
1738005024WL016819
|
00051
|
MAHB0000633
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
MP1738005_020523APB_FTO_26642
|
1738005026NRG24020520230122203
|
690313237
|
02/05/2023
|
krishna bai bisen
|
krishna bai bisen
|
1738005026WL006566
|
00354
|
PUNB0003800
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
MP1738005_030124APB_FTO_418871
|
1738005026NRG24030120241272341
|
684075671
|
03/01/2024
|
rameshwari
|
rameshwari
|
1738005026WL058860
|
00415
|
SBIN0030394
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
MP1738005_041123APB_FTO_345058
|
1738005026NRG24031120231059304
|
|
04/11/2023
|
LAXMI
|
LAXMI
|
1738005026WL050237
|
00415
|
SBIN0030394
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
MP1738005_061223APB_FTO_376133
|
1738005026NRG24041220231119733
|
462921736
|
06/12/2023
|
LAXMI
|
LAXMI
|
1738005026WL053557
|
00415
|
SBIN0030394
|
663
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
MP1738005_230124APB_FTO_440216
|
1738005000NRG24230120241403746
|
|
23/01/2024
|
MANSHING
|
MANSHING
|
1738005WL062795
|
00415
|
SBIN0000318
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
MP1738005_230124APB_FTO_440087
|
1738005000NRG24230120241403289
|
|
23/01/2024
|
dayaprashad
|
dayaprashad
|
1738005WL062781
|
00048
|
BKID0009590
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
MP1738005_221223APB_FTO_403299
|
1738005000NRG24221220231189937
|
644037708
|
22/12/2023
|
Durgan
|
Durgan
|
1738005WL056408
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
490
|
MP1738005_231023APB_FTO_329711
|
1738005000NRG24221020231004292
|
|
23/10/2023
|
ANITA BISEN
|
ANITA BISEN
|
1738005WL047964
|
00415
|
SBIN0002871
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
MP1738005_221223APB_FTO_403295
|
1738005000NRG24211220231189030
|
644037722
|
22/12/2023
|
JAYKI BAI
|
JAYKI BAI
|
1738005WL056378
|
00078
|
CNRB0017710
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
MP1738005_221223APB_FTO_403295
|
1738005000NRG24211220231189028
|
644037722
|
22/12/2023
|
Suraj Tekam
|
Suraj Tekam
|
1738005WL056378
|
00078
|
CNRB0017710
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
MP1738005_221223APB_FTO_403295
|
1738005000NRG24211220231189010
|
644037722
|
22/12/2023
|
RAIMOTI
|
RAIMOTI
|
1738005WL056378
|
00078
|
CNRB0017710
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
MP1738005_221223APB_FTO_403295
|
1738005000NRG24211220231189008
|
644037722
|
22/12/2023
|
SANTURA
|
SANTURA
|
1738005WL056378
|
00078
|
CNRB0017710
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
MP1738005_221223APB_FTO_403295
|
1738005000NRG24211220231189004
|
644037722
|
22/12/2023
|
KISHAN
|
KISHAN
|
1738005WL056378
|
00078
|
CNRB0017710
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
MP1738005_090523APB_FTO_34926
|
1738005026NRG24090520230180112
|
687133093
|
09/05/2023
|
krishna bai bisen
|
krishna bai bisen
|
1738005026WL009239
|
00354
|
PUNB0003800
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
MP1738005_211023FTO_327627
|
1738005000NRG24211020231003834
|
|
21/10/2023
|
Champa
|
Champa
|
1738005WL047943
|
00078
|
CNRB0017747
|
221
|
15/11/2023
|
No Such Account
|
|
498
|
MP1738005_210823APB_FTO_228218
|
1738005000NRG24210820230905084
|
730204002
|
21/08/2023
|
Guvhasing Varkade
|
Guvhasing Varkade
|
1738005WL037299
|
00415
|
SBIN0002871
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
MP1738005_110124APB_FTO_427678
|
1738005026NRG24110120241332770
|
690982990
|
11/01/2024
|
rameshwari
|
rameshwari
|
1738005026WL060719
|
00415
|
SBIN0030394
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
MP1738005_120124APB_FTO_429031
|
1738005026NRG24120120241338490
|
684524788
|
12/01/2024
|
LAXMI
|
LAXMI
|
1738005026WL060888
|
00415
|
SBIN0030394
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
MP1738005_211023APB_FTO_327636
|
1738005026NRG24201020230998110
|
|
21/10/2023
|
LAXMI
|
LAXMI
|
1738005026WL047713
|
00415
|
SBIN0030394
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
MP1738005_220224APB_FTO_471807
|
1738005026NRG24210220241552378
|
302208968
|
22/02/2024
|
rameshwari
|
rameshwari
|
1738005026WL068038
|
00415
|
SBIN0030394
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
MP1738005_170523FTO_45791
|
1738005027NRG23130520231804789
|
836235032
|
17/05/2023
|
milak marskole
|
milak marskole
|
1738005WL0190413
|
00177
|
IOBA0002873
|
1224
|
24/05/2023
|
No Such Account
|
|
504
|
MP1738005_170523FTO_45791
|
1738005027NRG23130520231804790
|
836235032
|
17/05/2023
|
milak marskole
|
milak marskole
|
1738005WL0190413
|
00177
|
IOBA0002873
|
612
|
24/05/2023
|
No Such Account
|
|
505
|
MP1738005_170523FTO_45791
|
1738005027NRG23130520231804791
|
836235032
|
17/05/2023
|
milak marskole
|
milak marskole
|
1738005WL0190413
|
00177
|
IOBA0002873
|
1224
|
24/05/2023
|
No Such Account
|
|
506
|
MP1738005_170523FTO_45791
|
1738005027NRG23130520231804792
|
836235032
|
17/05/2023
|
milak marskole
|
milak marskole
|
1738005WL0190413
|
00177
|
IOBA0002873
|
1224
|
24/05/2023
|
No Such Account
|
|
507
|
MP1738005_010623FTO_68213
|
1738005027NRG23300520231807614
|
209284564
|
01/06/2023
|
milak marskole
|
milak marskole
|
1738005WL0191120
|
00415
|
SBIN0000318
|
1224
|
07/06/2023
|
No Such Account
|
|
508
|
MP1738005_200623APB_FTO_113661
|
1738005000NRG24200620230635764
|
523116193
|
20/06/2023
|
LAXMI BAMURE
|
LAXMI BAMURE
|
1738005WL023803
|
00176
|
IDIB000C549
|
1547
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
509
|
MP1738005_200523APB_FTO_50212
|
1738005000NRG24200520230272560
|
865360775
|
20/05/2023
|
RANJITA MESHRAM
|
RANJITA MESHRAM
|
1738005WL012765
|
00415
|
SBIN0002871
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
MP1738005_200523APB_FTO_50214
|
1738005000NRG24200520230271894
|
865360835
|
20/05/2023
|
SARSATA BAI
|
SARSATA BAI
|
1738005WL012715
|
00176
|
IDIB000C549
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
MP1738005_200423APB_FTO_12944
|
1738005000NRG24200420230037467
|
648060434
|
20/04/2023
|
Guvhasing Varkade
|
Guvhasing Varkade
|
1738005WL002318
|
00415
|
SBIN0002871
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
MP1738005_200124APB_FTO_437946
|
1738005000NRG24200120241387980
|
|
20/01/2024
|
PUNARAM
|
PUNARAM
|
1738005WL062354
|
00048
|
BKID0009590
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
MP1738005_201223APB_FTO_400222
|
1738005000NRG24191220231177366
|
644893489
|
20/12/2023
|
MOHIT BARMAIYA
|
MOHIT BARMAIYA
|
1738005WL055998
|
00176
|
IDIB000C549
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
514
|
MP1738005_201223APB_FTO_400226
|
1738005000NRG24191220231177021
|
644896693
|
20/12/2023
|
asha
|
asha
|
1738005WL055989
|
00415
|
SBIN0000318
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
MP1738005_010623FTO_68213
|
1738005027NRG23300520231807615
|
209284564
|
01/06/2023
|
milak marskole
|
milak marskole
|
1738005WL0191120
|
00415
|
SBIN0000318
|
1224
|
07/06/2023
|
No Such Account
|
|
516
|
MP1738005_010623FTO_68213
|
1738005027NRG23300520231807616
|
209284564
|
01/06/2023
|
milak marskole
|
milak marskole
|
1738005WL0191120
|
00415
|
SBIN0000318
|
612
|
07/06/2023
|
No Such Account
|
|
517
|
MP1738005_201223APB_FTO_400226
|
1738005000NRG24191220231177005
|
644896693
|
20/12/2023
|
ANITA
|
ANITA
|
1738005WL055989
|
00691
|
IPOS0000001
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
MP1738005_191223APB_FTO_399236
|
1738005000NRG24191220231176375
|
645109871
|
19/12/2023
|
ramlal
|
ramlal
|
1738005WL055959
|
00415
|
SBIN0002871
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
MP1738005_191223APB_FTO_399236
|
1738005000NRG24191220231176360
|
645109871
|
19/12/2023
|
SANTOSH
|
SANTOSH
|
1738005WL055959
|
00415
|
SBIN0002871
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
520
|
MP1738005_191223APB_FTO_399218
|
1738005000NRG24191220231176166
|
645124118
|
19/12/2023
|
SHANTA BAI TEKAM
|
SHANTA BAI TEKAM
|
1738005WL055954
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
521
|
MP1738005_191223APB_FTO_399218
|
1738005000NRG24191220231176163
|
645124118
|
19/12/2023
|
monu
|
monu
|
1738005WL055954
|
00415
|
SBIN0002871
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
522
|
MP1738005_191223APB_FTO_399218
|
1738005000NRG24191220231176162
|
645124118
|
19/12/2023
|
LALCHAND
|
LALCHAND
|
1738005WL055954
|
00415
|
SBIN0002871
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
MP1738005_010623FTO_68213
|
1738005027NRG23300520231807617
|
209284564
|
01/06/2023
|
milak marskole
|
milak marskole
|
1738005WL0191120
|
00415
|
SBIN0000318
|
1224
|
07/06/2023
|
No Such Account
|
|
524
|
MP1738005_030723FTO_145573
|
1738005027NRG24030720230794459
|
799569723
|
03/07/2023
|
sukhvan
|
sukhvan
|
1738005027WL028519
|
00089
|
CBIN0281981
|
442
|
13/07/2023
|
No Such Account
|
|
525
|
MP1738005_190623APB_FTO_107126
|
1738005027NRG24190620230625623
|
513850717
|
19/06/2023
|
raju
|
raju
|
1738005027WL023552
|
00415
|
SBIN0000318
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
|
526
|
MP1738005_230623FTO_121273
|
1738005028NRG23200620231808253
|
591204677
|
23/06/2023
|
GANPAT LILHARE
|
GANPAT LILHARE
|
1738005WL0191334
|
00691
|
IPOS0000001
|
1224
|
28/06/2023
|
No Such Account
|
|
527
|
MP1738005_280523FTO_60811
|
1738005028NRG23270520231807370
|
078697345
|
28/05/2023
|
GANPAT LILHARE
|
GANPAT LILHARE
|
1738005WL0191058
|
00691
|
IPOS0000001
|
1224
|
05/06/2023
|
No Such Account
|
|
528
|
MP1738005_010723APB_FTO_140964
|
1738005028NRG24010720230778195
|
799865093
|
01/07/2023
|
Mr. Digambar Basene
|
Mr. Digambar Basene
|
1738005028WL027941
|
00176
|
IDIB000B567
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
MP1738005_040823APB_FTO_203198
|
1738005028NRG24030820230890133
|
453412029
|
04/08/2023
|
MR DIGAMBAR BASENA
|
MR DIGAMBAR BASENA
|
1738005028WL035051
|
00152
|
HDFC0001766
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
MP1738005_130623FTO_87433
|
1738005028NRG24080620230482954
|
383436763
|
13/06/2023
|
GANPAT LILHARE
|
GANPAT LILHARE
|
1738005WL0019543
|
00691
|
IPOS0000001
|
1326
|
16/06/2023
|
No Such Account
|
|
531
|
MP1738005_090623FTO_81183
|
1738005028NRG24090620230495124
|
365724884
|
09/06/2023
|
GANPAT LILHARE
|
GANPAT LILHARE
|
1738005028WL019902
|
00691
|
IPOS0000001
|
663
|
15/06/2023
|
No Such Account
|
|
532
|
MP1738005_210723FTO_179356
|
1738005028NRG24100720230837643
|
209296060
|
21/07/2023
|
GANPAT LILHARE
|
GANPAT LILHARE
|
1738005WL0030449
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
No Such Account
|
|
533
|
MP1738005_110823APB_FTO_215479
|
1738005028NRG24110820230896340
|
589715862
|
11/08/2023
|
MR DIGAMBAR BASENA
|
MR DIGAMBAR BASENA
|
1738005028WL036012
|
00152
|
HDFC0001766
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
MP1738005_120723APB_FTO_161312
|
1738005028NRG24120720230845374
|
892116125
|
12/07/2023
|
Mr. Digambar Basene
|
Mr. Digambar Basene
|
1738005028WL030901
|
00176
|
IDIB000B567
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
MP1738005_120923APB_FTO_262399
|
1738005028NRG24120920230927146
|
|
12/09/2023
|
MR DIGAMBAR BASENA
|
MR DIGAMBAR BASENA
|
1738005028WL039918
|
00152
|
HDFC0001766
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
MP1738005_071223APB_FTO_379754
|
1738005029NRG24071220231126654
|
|
07/12/2023
|
Suklata
|
Suklata
|
1738005029WL053935
|
00415
|
SBIN0006964
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
MP1738005_231223APB_FTO_405179
|
1738005029NRG24231220231197836
|
644284013
|
23/12/2023
|
Suklata
|
Suklata
|
1738005029WL056657
|
00415
|
SBIN0006964
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
MP1738005_010723APB_FTO_140948
|
1738005031NRG24300620230774182
|
799880474
|
01/07/2023
|
Ramkishor
|
Ramkishor
|
1738005031WL027834
|
00415
|
SBIN0006964
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
|
539
|
MP1738005_010723APB_FTO_140948
|
1738005031NRG24300620230774254
|
799880474
|
01/07/2023
|
Premlata
|
Premlata
|
1738005031WL027834
|
00177
|
IOBA0002873
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
MP1738005_170523FTO_45794
|
1738005032NRG23130520231804830
|
836229597
|
17/05/2023
|
DURGESHWARI
|
DURGESHWARI
|
1738005WL0190424
|
00415
|
SBIN0004935
|
612
|
24/05/2023
|
No Such Account
|
|
541
|
MP1738005_180523APB_FTO_46571
|
1738005032NRG24170520230247518
|
836202757
|
18/05/2023
|
Nanhi sahare
|
Nanhi sahare
|
1738005032WL011869
|
00415
|
SBIN0004935
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
MP1738005_110124APB_FTO_427677
|
1738005036NRG24110120241331724
|
690986498
|
11/01/2024
|
Umasankar
|
Umasankar
|
1738005036WL060691
|
00048
|
BKID0009590
|
1326
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
543
|
MP1738005_110124APB_FTO_427677
|
1738005036NRG24110120241331730
|
690986498
|
11/01/2024
|
kasiram
|
kasiram
|
1738005036WL060691
|
00415
|
SBIN0002871
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
MP1738005_150623APB_FTO_92676
|
1738005036NRG24140620230568454
|
449730619
|
15/06/2023
|
Laxmi
|
Laxmi
|
1738005036WL021957
|
00415
|
SBIN0002871
|
884
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
MP1738005_150623APB_FTO_92676
|
1738005036NRG24140620230568459
|
449730619
|
15/06/2023
|
SANGEETA
|
SANGEETA
|
1738005036WL021957
|
00415
|
SBIN0002871
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
MP1738005_230423APB_FTO_15920
|
1738005036NRG24220420230051131
|
645985072
|
23/04/2023
|
nanibai
|
nanibai
|
1738005036WL003066
|
00415
|
SBIN0002871
|
1768
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
MP1738005_251223APB_FTO_406947
|
1738005036NRG24251220231208662
|
664199133
|
25/12/2023
|
Umasankar
|
Umasankar
|
1738005036WL057015
|
00048
|
BKID0009590
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
548
|
MP1738005_290124APB_FTO_446508
|
1738005036NRG24290120241441184
|
005357746
|
29/01/2024
|
LALCHAND
|
LALCHAND
|
1738005036WL063964
|
00415
|
SBIN0002871
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
MP1738005_300124APB_FTO_447118
|
1738005036NRG24300120241447496
|
005346343
|
30/01/2024
|
Umasankar
|
Umasankar
|
1738005036WL064117
|
00048
|
BKID0009590
|
1105
|
26/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
550
|
MP1738005_010124APB_FTO_416193
|
1738005036NRG24311220231259041
|
685141096
|
01/01/2024
|
Umasankar
|
Umasankar
|
1738005036WL058445
|
00048
|
BKID0009590
|
1326
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
551
|
MP1738005_070224APB_FTO_455566
|
1738005037NRG24060220241479848
|
004485328
|
07/02/2024
|
balkrishna thakre
|
balkrishna thakre
|
1738005037WL065271
|
00176
|
IDIB000C549
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
MP1738005_260224APB_FTO_475116
|
1738005037NRG24250220241570050
|
302038850
|
26/02/2024
|
Dhyani lal
|
Dhyani lal
|
1738005037WL068821
|
00176
|
IDIB000C549
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
MP1738005_230623APB_FTO_121187
|
1738005038NRG24220620230673626
|
591216320
|
23/06/2023
|
SANGEETA
|
SANGEETA
|
1738005038WL024891
|
00176
|
IDIB000C549
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
554
|
MP1738005_100723FTO_157919
|
1738005000NRG24070720230828747
|
858001407
|
10/07/2023
|
CHANDRAKALA MASKARE
|
CHANDRAKALA MASKARE
|
1738005WL0029931
|
00415
|
SBIN0004935
|
1326
|
14/07/2023
|
No Such Account
|
|
555
|
MP1738005_070623APB_FTO_76186
|
1738005000NRG24070620230467152
|
298154347
|
07/06/2023
|
Ranjni
|
Ranjni
|
1738005WL019067
|
00415
|
SBIN0002871
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
MP1738005_080324APB_FTO_491508
|
1738005000NRG24070320241615482
|
472715224
|
08/03/2024
|
ghansyam
|
ghansyam
|
1738005WL071029
|
00415
|
SBIN0002871
|
3536
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
MP1738005_090224APB_FTO_458775
|
1738005000NRG24070220241483641
|
004285881
|
09/02/2024
|
NANHURAM BISEN
|
NANHURAM BISEN
|
1738005WL065414
|
00048
|
BKID0009590
|
442
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
MP1738005_060723APB_FTO_151500
|
1738005000NRG24060720230825291
|
807291374
|
06/07/2023
|
RADHIKA
|
RADHIKA
|
1738005WL029706
|
00051
|
MAHB0000633
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
MP1738005_060523APB_FTO_31226
|
1738005000NRG24060520230151922
|
688680331
|
06/05/2023
|
Ramkali
|
Ramkali
|
1738005WL008010
|
00078
|
CNRB0017748
|
3315
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
MP1738005_060224APB_FTO_454678
|
1738005000NRG24060220241476689
|
004589820
|
06/02/2024
|
ANITA
|
ANITA
|
1738005WL065149
|
00078
|
CNRB0017748
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
MP1738005_060224APB_FTO_454678
|
1738005000NRG24060220241476688
|
004589820
|
06/02/2024
|
shohan
|
shohan
|
1738005WL065149
|
00415
|
SBIN0030394
|
442
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
MP1738005_060224APB_FTO_454678
|
1738005000NRG24060220241475087
|
004589820
|
06/02/2024
|
RAMAJI
|
RAMAJI
|
1738005WL065090
|
00176
|
IDIB000C549
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
MP1738005_070124APB_FTO_423075
|
1738005000NRG24060120241295501
|
686202278
|
07/01/2024
|
SUSHMA MARSKOLE
|
SUSHMA MARSKOLE
|
1738005WL059542
|
00177
|
IOBA0002873
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
MP1738005_070124APB_FTO_423073
|
1738005000NRG24060120241295435
|
686204301
|
07/01/2024
|
Membati
|
Membati
|
1738005WL059539
|
00415
|
SBIN0002871
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
MP1738005_060923APB_FTO_253924
|
1738005000NRG24050920230921318
|
|
06/09/2023
|
shivlal
|
shivlal
|
1738005WL039191
|
00078
|
CNRB0017710
|
221
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
MP1738005_050823FTO_205183
|
1738005000NRG24050820230891979
|
454083949
|
05/08/2023
|
Likhan mohare
|
Likhan mohare
|
1738005WL035339
|
00089
|
CBIN0281981
|
1326
|
10/08/2023
|
No Such Account
|
|
567
|
MP1738005_050723APB_FTO_147560
|
1738005000NRG24050720230809857
|
806952770
|
05/07/2023
|
MANSHING
|
MANSHING
|
1738005WL029084
|
00415
|
SBIN0000318
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
MP1738005_050723APB_FTO_147560
|
1738005000NRG24050720230809760
|
806952770
|
05/07/2023
|
VIJAY KUMAR GANESHWAR
|
VIJAY KUMAR GANESHWAR
|
1738005WL029084
|
00176
|
IDIB000M539
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
MP1738005_050723APB_FTO_147552
|
1738005000NRG24050720230809702
|
806952278
|
05/07/2023
|
RAJANI
|
RAJANI
|
1738005WL029084
|
00415
|
SBIN0002871
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
MP1738005_030124APB_FTO_418862
|
1738005000NRG24030120241272004
|
684075651
|
03/01/2024
|
Rajkumar
|
Rajkumar
|
1738005WL058848
|
00415
|
SBIN0000318
|
442
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
MP1738005_031223FTO_372176
|
1738005000NRG24021220231116290
|
|
03/12/2023
|
RAMPYARI VAYAM
|
RAMPYARI VAYAM
|
1738005WL053376
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
|
572
|
MP1738005_020224APB_FTO_451116
|
1738005000NRG24020220241463047
|
004158562
|
02/02/2024
|
JAIPAL MARSKOLE
|
JAIPAL MARSKOLE
|
1738005WL064672
|
00415
|
SBIN0002871
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
MP1738005_011223APB_FTO_371033
|
1738005000NRG24011220231113360
|
|
01/12/2023
|
MANSHING
|
MANSHING
|
1738005WL053188
|
00415
|
SBIN0000318
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
MP1738005_021123FTO_342931
|
1738005000NRG24011120231050508
|
|
02/11/2023
|
Durgesh Nanda
|
Durgesh Nanda
|
1738005WL049865
|
00176
|
IDIB000C549
|
1547
|
04/01/2024
|
No Such Account
|
|
575
|
MP1738005_010923APB_FTO_244392
|
1738005000NRG24010920230915321
|
066847362
|
01/09/2023
|
Saywanti
|
Saywanti
|
1738005WL038555
|
00078
|
CNRB0017748
|
1326
|
12/09/2023
|
Participant not mapped to the product
|
|
576
|
MP1738005_010623APB_FTO_67992
|
1738005000NRG24010620230404102
|
209276072
|
01/06/2023
|
Surajbati
|
Surajbati
|
1738005WL017086
|
00176
|
IDIB000C549
|
1296
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
MP1738005_010124APB_FTO_416200
|
1738005057NRG24311220231260407
|
685140924
|
01/01/2024
|
roshni
|
roshni
|
1738005057WL058477
|
00688
|
FINO0001001
|
442
|
13/03/2024
|
A/c Blocked or Frozen
|
|
578
|
MP1738005_020124APB_FTO_417998
|
1738005059NRG24020120241265327
|
742374452
|
02/01/2024
|
kaharin
|
kaharin
|
1738005059WL058649
|
00415
|
SBIN0030394
|
1105
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
MP1738005_130523APB_FTO_40391
|
1738005059NRG24130520230206063
|
775851162
|
13/05/2023
|
RATNA
|
RATNA
|
1738005059WL010290
|
00415
|
SBIN0030394
|
884
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
MP1738005_220523APB_FTO_52012
|
1738005059NRG24210520230282954
|
864870910
|
22/05/2023
|
RATNA
|
RATNA
|
1738005059WL013114
|
00415
|
SBIN0030394
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
MP1738005_230723APB_FTO_182631
|
1738005059NRG24220720230876305
|
207384739
|
23/07/2023
|
SUNIL
|
SUNIL
|
1738005059WL033151
|
00089
|
CBIN0281981
|
1105
|
28/07/2023
|
Account closed
|
|
582
|
MP1738005_261223APB_FTO_407967
|
1738005059NRG24261220231214677
|
664155649
|
26/12/2023
|
kaharin
|
kaharin
|
1738005059WL057199
|
00415
|
SBIN0030394
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
MP1738005_020723FTO_142816
|
1738005060NRG23150520231805373
|
799655536
|
02/07/2023
|
SANTOSH NAGPURE
|
SANTOSH NAGPURE
|
1738005WL0190534
|
00415
|
SBIN0004935
|
1224
|
13/07/2023
|
No Such Account
|
|
584
|
MP1738005_020723FTO_142816
|
1738005060NRG23150520231805374
|
799655536
|
02/07/2023
|
SANTOSH NAGPURE
|
SANTOSH NAGPURE
|
1738005WL0190534
|
00415
|
SBIN0004935
|
1224
|
13/07/2023
|
No Such Account
|
|
585
|
MP1738005_020723FTO_142816
|
1738005060NRG23150520231805375
|
799655536
|
02/07/2023
|
santlal nagpure
|
santlal nagpure
|
1738005WL0190534
|
00415
|
SBIN0004935
|
3060
|
13/07/2023
|
No Such Account
|
|
586
|
MP1738005_020723FTO_142816
|
1738005060NRG23150520231805376
|
799655536
|
02/07/2023
|
santlal nagpure
|
santlal nagpure
|
1738005WL0190534
|
00415
|
SBIN0004935
|
2856
|
13/07/2023
|
No Such Account
|
|
587
|
MP1738005_100623FTO_83165
|
1738005060NRG24090620230502271
|
364107918
|
10/06/2023
|
santlal nagpure
|
santlal nagpure
|
1738005060WL020084
|
00415
|
SBIN0004935
|
3315
|
15/06/2023
|
No Such Account
|
|
588
|
MP1738005_150523FTO_42698
|
1738005060NRG24150520230223327
|
775687806
|
15/05/2023
|
santlal nagpure
|
santlal nagpure
|
1738005060WL011007
|
00415
|
SBIN0004935
|
3315
|
19/05/2023
|
No Such Account
|
|
589
|
MP1738005_250423FTO_18257
|
1738005060NRG24240420230061302
|
644682274
|
25/04/2023
|
santlal nagpure
|
santlal nagpure
|
1738005060WL003647
|
00415
|
SBIN0004935
|
3315
|
12/05/2023
|
No Such Account
|
|
590
|
MP1738005_130623FTO_87438
|
1738005061NRG23070620231807996
|
383436744
|
13/06/2023
|
savanti
|
savanti
|
1738005WL0191232
|
00415
|
SBIN0000318
|
1224
|
17/06/2023
|
Account closed
|
|
591
|
MP1738005_130623FTO_87438
|
1738005061NRG23070620231807997
|
383436744
|
13/06/2023
|
savanti
|
savanti
|
1738005WL0191232
|
00415
|
SBIN0000318
|
1020
|
17/06/2023
|
Account closed
|
|
592
|
MP1738005_100723FTO_157910
|
1738005061NRG23100720231809019
|
858001377
|
10/07/2023
|
savanti
|
savanti
|
1738005WL0191592
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
|
593
|
MP1738005_100723FTO_157910
|
1738005061NRG23100720231809020
|
858001377
|
10/07/2023
|
savanti
|
savanti
|
1738005WL0191592
|
00691
|
IPOS0000001
|
1020
|
14/07/2023
|
No Such Account
|
|
594
|
MP1738005_250723FTO_186065
|
1738005061NRG23230720231809446
|
264236108
|
25/07/2023
|
savanti
|
savanti
|
1738005WL0191719
|
00415
|
SBIN0000318
|
1224
|
31/07/2023
|
Account closed
|
|
595
|
MP1738005_250723FTO_186087
|
1738005061NRG23230720231809447
|
264206877
|
25/07/2023
|
savanti
|
savanti
|
1738005WL0191719
|
00415
|
SBIN0000318
|
1020
|
31/07/2023
|
Account closed
|
|
596
|
MP1738005_010623FTO_67982
|
1738005061NRG24010620230407569
|
209292712
|
01/06/2023
|
radha
|
radha
|
1738005061WL017185
|
00089
|
CBIN0281981
|
1326
|
07/06/2023
|
No Such Account
|
|
597
|
MP1738005_100723FTO_157919
|
1738005061NRG24080720230830707
|
858001407
|
10/07/2023
|
radha
|
radha
|
1738005WL0030028
|
00089
|
CBIN0281981
|
1326
|
14/07/2023
|
No Such Account
|
|
598
|
MP1738005_100723FTO_157919
|
1738005061NRG24080720230830708
|
858001407
|
10/07/2023
|
radha
|
radha
|
1738005WL0030028
|
00089
|
CBIN0281981
|
1326
|
14/07/2023
|
No Such Account
|
|
599
|
MP1738005_121223FTO_386231
|
1738005061NRG24121220231141334
|
|
12/12/2023
|
laxmi
|
laxmi
|
1738005WL0054666
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Account closed
|
|
600
|
MP1738005_150523FTO_42698
|
1738005061NRG24150520230225519
|
775687806
|
15/05/2023
|
Ranju
|
Ranju
|
1738005061WL011077
|
00415
|
SBIN0000318
|
1326
|
19/05/2023
|
No Such Account
|
|
601
|
MP1738005_210623FTO_114372
|
1738005061NRG24210620230651980
|
523106406
|
21/06/2023
|
radha
|
radha
|
1738005061WL024306
|
00089
|
CBIN0281981
|
1326
|
24/06/2023
|
No Such Account
|
|
602
|
MP1738005_301023FTO_338118
|
1738005061NRG24211020231000237
|
|
30/10/2023
|
laxmi
|
laxmi
|
1738005WL0047809
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Account closed
|
|
603
|
MP1738005_250723FTO_186081
|
1738005061NRG24230720230877372
|
264186543
|
25/07/2023
|
radha
|
radha
|
1738005WL0033240
|
00089
|
CBIN0281981
|
1326
|
31/07/2023
|
No Such Account
|
|
604
|
MP1738005_250723FTO_186081
|
1738005061NRG24230720230877373
|
264186543
|
25/07/2023
|
radha
|
radha
|
1738005WL0033240
|
00089
|
CBIN0281981
|
1326
|
31/07/2023
|
No Such Account
|
|
605
|
MP1738005_290623FTO_137586
|
1738005061NRG24290620230757549
|
702225385
|
29/06/2023
|
laxmi
|
laxmi
|
1738005061WL027240
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
Account closed
|
|
606
|
MP1738005_290623FTO_137586
|
1738005061NRG24290620230757580
|
702225385
|
29/06/2023
|
Ranju
|
Ranju
|
1738005061WL027240
|
00415
|
SBIN0000318
|
1326
|
05/07/2023
|
No Such Account
|
|
607
|
MP1738005_151223APB_FTO_392048
|
1738005018NRG24141220231152996
|
646015064
|
15/12/2023
|
Manisha Gondane
|
Manisha Gondane
|
1738005018WL055120
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
608
|
MP1738005_291223APB_FTO_412318
|
1738005018NRG24291220231238808
|
644188415
|
29/12/2023
|
Manisha Gondane
|
Manisha Gondane
|
1738005018WL057910
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
609
|
MP1738005_291223APB_FTO_412316
|
1738005018NRG24291220231238863
|
644188435
|
29/12/2023
|
Manisha Gondane
|
Manisha Gondane
|
1738005018WL057913
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
610
|
MP1738005_020723FTO_142822
|
1738005061NRG24290620230757605
|
799655637
|
02/07/2023
|
Ranju
|
Ranju
|
1738005WL0027241
|
00415
|
SBIN0000318
|
1326
|
13/07/2023
|
No Such Account
|
|
611
|
MP1738005_060623FTO_74441
|
1738005062NRG24060620230461336
|
298538249
|
06/06/2023
|
Hariprasad Nagpure
|
Hariprasad Nagpure
|
1738005062WL018840
|
00078
|
CNRB0017748
|
1326
|
12/06/2023
|
No Such Account
|
|
612
|
MP1738005_080224APB_FTO_457348
|
1738005063NRG24080220241489520
|
004299082
|
08/02/2024
|
RAMESH PATIL
|
RAMESH PATIL
|
1738005063WL065602
|
00176
|
IDIB000C549
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
MP1738005_130623APB_FTO_88835
|
1738005063NRG24130620230547451
|
383402233
|
13/06/2023
|
SARSATA BAI UIKEY
|
SARSATA BAI UIKEY
|
1738005063WL021382
|
00176
|
IDIB000C549
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
MP1738005_190224APB_FTO_468516
|
1738005063NRG24190220241543712
|
302958431
|
19/02/2024
|
RAMESH PATIL
|
RAMESH PATIL
|
1738005063WL067711
|
00176
|
IDIB000C549
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
MP1738005_260224APB_FTO_475119
|
1738005063NRG24220220241555901
|
302035659
|
26/02/2024
|
RAMESH PATIL
|
RAMESH PATIL
|
1738005063WL068197
|
00176
|
IDIB000C549
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
MP1738005_030923APB_FTO_247511
|
1738005064NRG24010920230915898
|
067022637
|
03/09/2023
|
Guvhasing Varkade
|
Guvhasing Varkade
|
1738005064WL038616
|
00415
|
SBIN0002871
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
MP1738005_020124APB_FTO_417999
|
1738005064NRG24020120241264636
|
742369071
|
02/01/2024
|
sukvanta
|
sukvanta
|
1738005064WL058623
|
00415
|
SBIN0002871
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
MP1738005_101223APB_FTO_383487
|
1738005064NRG24091220231133116
|
462322186
|
10/12/2023
|
ROSHANLAL
|
ROSHANLAL
|
1738005064WL054294
|
00415
|
SBIN0002871
|
1105
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
MP1738005_171223APB_FTO_395749
|
1738005064NRG24161220231158683
|
645581000
|
17/12/2023
|
SHYAMBATI
|
SHYAMBATI
|
1738005064WL055356
|
00048
|
BKID0009590
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
MP1738005_181223APB_FTO_397015
|
1738005064NRG24181220231167045
|
645532140
|
18/12/2023
|
jagadish
|
jagadish
|
1738005064WL055660
|
00688
|
FINO0001446
|
221
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
621
|
MP1738005_181223APB_FTO_397042
|
1738005064NRG24181220231167090
|
645532241
|
18/12/2023
|
jaysingh
|
jaysingh
|
1738005064WL055660
|
00415
|
SBIN0002871
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
MP1738005_181223APB_FTO_397042
|
1738005064NRG24181220231167711
|
645532241
|
18/12/2023
|
sangita
|
sangita
|
1738005064WL055673
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
623
|
MP1738005_181223APB_FTO_397045
|
1738005064NRG24181220231167824
|
645524383
|
18/12/2023
|
chainbati
|
chainbati
|
1738005064WL055675
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
624
|
MP1738005_211223APB_FTO_401656
|
1738005064NRG24211220231182529
|
644639871
|
21/12/2023
|
syamabai
|
syamabai
|
1738005064WL056177
|
00048
|
BKID0009590
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
625
|
MP1738005_221223APB_FTO_403299
|
1738005064NRG24221220231192185
|
644037708
|
22/12/2023
|
SHNKRLL
|
SHNKRLL
|
1738005064WL056457
|
00048
|
BKID0009590
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
MP1738005_230523APB_FTO_53939
|
1738005064NRG24230520230303915
|
040468979
|
23/05/2023
|
Guvhasing Varkade
|
Guvhasing Varkade
|
1738005064WL013856
|
00415
|
SBIN0002871
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
MP1738005_250124APB_FTO_443103
|
1738005064NRG24250120241421621
|
|
25/01/2024
|
sukvanta
|
sukvanta
|
1738005064WL063364
|
00415
|
SBIN0002871
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
MP1738005_261023APB_FTO_333069
|
1738005065NRG24251020231019624
|
|
26/10/2023
|
CHAINVATI BAI PANCHESHWAR
|
CHAINVATI BAI PANCHESHWAR
|
1738005065WL048618
|
00415
|
SBIN0002871
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
MP1738005_251223APB_FTO_406528
|
1738005065NRG24251220231208005
|
664311540
|
25/12/2023
|
MAHANGULAL GADER
|
MAHANGULAL GADER
|
1738005065WL057001
|
00415
|
SBIN0002871
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
MP1738005_100523FTO_35938
|
1738005066NRG23100520231803589
|
714654439
|
10/05/2023
|
Mehatap
|
Mehatap
|
1738005WL0190158
|
00415
|
SBIN0000318
|
1224
|
16/05/2023
|
No Such Account
|
|
631
|
MP1738005_230623FTO_121273
|
1738005066NRG23130620231808182
|
591204677
|
23/06/2023
|
Mehatap
|
Mehatap
|
1738005WL0191303
|
00415
|
SBIN0000318
|
1224
|
28/06/2023
|
No Such Account
|
|
632
|
MP1738005_110124APB_FTO_427678
|
1738005066NRG24110120241332332
|
690982990
|
11/01/2024
|
MEHTRIN
|
MEHTRIN
|
1738005066WL060711
|
00415
|
SBIN0002871
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
MP1738005_110124APB_FTO_427678
|
1738005066NRG24110120241332361
|
690982990
|
11/01/2024
|
Shobharam
|
Shobharam
|
1738005066WL060711
|
00415
|
SBIN0002871
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
MP1738005_150324APB_FTO_503627
|
1738005066NRG24140320241640461
|
475341258
|
15/03/2024
|
Shobharam
|
Shobharam
|
1738005066WL072208
|
00415
|
SBIN0002871
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
MP1738005_290124APB_FTO_446513
|
1738005066NRG24280120241439031
|
005389781
|
29/01/2024
|
MEHTRIN
|
MEHTRIN
|
1738005066WL063869
|
00415
|
SBIN0002871
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
MP1738005_290124APB_FTO_446516
|
1738005066NRG24280120241439061
|
005389703
|
29/01/2024
|
Shobharam
|
Shobharam
|
1738005066WL063869
|
00415
|
SBIN0002871
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
MP1738005_290923APB_FTO_294330
|
1738005066NRG24280920230945886
|
|
29/09/2023
|
Ritik Morekar
|
Ritik Morekar
|
1738005066WL042429
|
00688
|
FINO0001446
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
|
638
|
MP1738005_110423APB_FTO_6735
|
1738005067NRG24110420230003836
|
640154188
|
11/04/2023
|
SATIS UIKEY
|
SATIS UIKEY
|
1738005067WL000318
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
639
|
MP1738005_110523APB_FTO_37338
|
1738005067NRG24110520230191169
|
714540386
|
11/05/2023
|
DHANVANTA
|
DHANVANTA
|
1738005067WL009666
|
00165
|
IBKL0001552
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
MP1738005_190423APB_FTO_12488
|
1738005067NRG24190420230034551
|
648117980
|
19/04/2023
|
DHANVANTA
|
DHANVANTA
|
1738005067WL002139
|
00165
|
IBKL0001552
|
2856
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
MP1738005_211223APB_FTO_402059
|
1738005067NRG24211220231186647
|
644640058
|
21/12/2023
|
prambti
|
prambti
|
1738005067WL056303
|
00415
|
SBIN0002871
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
MP1738005_050723APB_FTO_147536
|
1738005021NRG24040720230808923
|
806960040
|
05/07/2023
|
SUNITA
|
SUNITA
|
1738005021WL029060
|
00415
|
SBIN0006964
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
MP1738005_070224APB_FTO_455572
|
1738005021NRG24060220241479058
|
004485312
|
07/02/2024
|
lalita
|
lalita
|
1738005021WL065237
|
00415
|
SBIN0006964
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
MP1738005_130224APB_FTO_462502
|
1738005021NRG24130220241516530
|
273596262
|
13/02/2024
|
lalita
|
lalita
|
1738005021WL066603
|
00415
|
SBIN0006964
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
MP1738005_210124APB_FTO_439117
|
1738005021NRG24210120241396650
|
|
21/01/2024
|
lalita
|
lalita
|
1738005021WL062588
|
00415
|
SBIN0006964
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
MP1738005_251223APB_FTO_406531
|
1738005021NRG24251220231206325
|
664312182
|
25/12/2023
|
Kishor
|
Kishor
|
1738005021WL056941
|
00415
|
SBIN0006964
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
MP1738005_280124APB_FTO_445385
|
1738005021NRG24280120241436531
|
005648107
|
28/01/2024
|
lalita
|
lalita
|
1738005021WL063801
|
00415
|
SBIN0006964
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
MP1738005_290224APB_FTO_479211
|
1738005021NRG24290220241589774
|
301624879
|
29/02/2024
|
lalita
|
lalita
|
1738005021WL069747
|
00415
|
SBIN0006964
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
MP1738005_020124APB_FTO_418003
|
1738005022NRG24020120241266276
|
742372428
|
02/01/2024
|
lalita
|
lalita
|
1738005022WL058686
|
00697
|
BKID0MG1310
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
MP1738005_181223APB_FTO_397032
|
1738005068NRG24181220231164972
|
645527860
|
18/12/2023
|
Lekhram
|
Lekhram
|
1738005068WL055580
|
00415
|
SBIN0002871
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
651
|
MP1738005_230324APB_FTO_515257
|
1738005068NRG24220320241666838
|
473449560
|
23/03/2024
|
PREMCHAND
|
PREMCHAND
|
1738005068WL074005
|
00415
|
SBIN0002871
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
MP1738005_230324APB_FTO_515257
|
1738005068NRG24220320241666852
|
473449560
|
23/03/2024
|
Aasharam
|
Aasharam
|
1738005068WL074005
|
00415
|
SBIN0002871
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
MP1738005_260224APB_FTO_475116
|
1738005068NRG24260220241570888
|
302038850
|
26/02/2024
|
Digesh
|
Digesh
|
1738005068WL068865
|
00048
|
BKID0009590
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
MP1738005_260324APB_FTO_517733
|
1738005068NRG24260320241672719
|
399746525
|
26/03/2024
|
thansingh
|
thansingh
|
1738005068WL074351
|
00415
|
SBIN0002871
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
MP1738005_311223APB_FTO_415104
|
1738005068NRG24311220231255465
|
685286229
|
31/12/2023
|
Kundan
|
Kundan
|
1738005068WL058351
|
00415
|
SBIN0002871
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
MP1738005_170523FTO_45794
|
1738005069NRG23140520231805223
|
836229597
|
17/05/2023
|
nausarbai gajbhiye
|
nausarbai gajbhiye
|
1738005WL0190501
|
00089
|
CBIN0281039
|
1428
|
24/05/2023
|
No Such Account
|
|
657
|
MP1738005_170523FTO_45794
|
1738005069NRG23140520231805224
|
836229597
|
17/05/2023
|
jamna bai bamhure
|
jamna bai bamhure
|
1738005WL0190501
|
00089
|
CBIN0281039
|
1428
|
24/05/2023
|
No Such Account
|
|
658
|
MP1738005_270124APB_FTO_444598
|
1738005072NRG24250120241423552
|
005555052
|
27/01/2024
|
anusya bankar
|
anusya bankar
|
1738005072WL063407
|
00051
|
MAHB0000409
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
MP1738005_020124APB_FTO_418001
|
1738005024NRG24020120241265383
|
742378590
|
02/01/2024
|
ramesh
|
ramesh
|
1738005024WL058651
|
00051
|
MAHB0000633
|
1200
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
660
|
MP1738005_090324APB_FTO_494361
|
1738005024NRG24090320241619952
|
472769154
|
09/03/2024
|
BHOJLAL
|
BHOJLAL
|
1738005024WL071217
|
00051
|
MAHB0000633
|
1200
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
MP1738005_191223APB_FTO_399241
|
1738005025NRG24191220231171230
|
645126401
|
19/12/2023
|
Sumti
|
Sumti
|
1738005025WL055810
|
00688
|
FINO0001446
|
612
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
662
|
MP1738005_191223APB_FTO_399246
|
1738005025NRG24191220231171238
|
645156548
|
19/12/2023
|
Mira
|
Mira
|
1738005025WL055810
|
00045
|
BARB0BALBHO
|
1224
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
663
|
MP1738005_240623APB_FTO_124308
|
1738005025NRG24240620230694366
|
702938980
|
24/06/2023
|
SATWANTI
|
SATWANTI
|
1738005025WL025481
|
00051
|
MAHB0000633
|
1224
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
664
|
MP1738005_230623FTO_121271
|
1738005028NRG24210620230650292
|
591208155
|
23/06/2023
|
GANPAT LILHARE
|
GANPAT LILHARE
|
1738005WL0024235
|
00691
|
IPOS0000001
|
663
|
28/06/2023
|
No Such Account
|
|
665
|
MP1738005_250623APB_FTO_125976
|
1738005028NRG24250620230707747
|
591104057
|
25/06/2023
|
Mr. Digambar Basene
|
Mr. Digambar Basene
|
1738005028WL025868
|
00176
|
IDIB000B567
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
MP1738005_310523FTO_65744
|
1738005028NRG24310520230392235
|
134035272
|
31/05/2023
|
GANPAT LILHARE
|
GANPAT LILHARE
|
1738005028WL016757
|
00691
|
IPOS0000001
|
1326
|
03/06/2023
|
No Such Account
|
|
667
|
MP1738005_031023FTO_299964
|
1738005030NRG24021020230949718
|
|
03/10/2023
|
vikash
|
vikash
|
1738005WL0042946
|
00051
|
MAHB0000633
|
663
|
15/11/2023
|
Account closed
|
|
668
|
MP1738005_040823FTO_203636
|
1738005030NRG24030820230889978
|
453397386
|
04/08/2023
|
vikash
|
vikash
|
1738005WL0035010
|
00051
|
MAHB0000633
|
663
|
10/08/2023
|
Account closed
|
|
669
|
MP1738005_070124APB_FTO_423073
|
1738005030NRG24070120241297192
|
686204301
|
07/01/2024
|
Vijay
|
Vijay
|
1738005030WL059600
|
00045
|
BARB0BALBHO
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
MP1738005_210723FTO_179356
|
1738005030NRG24150720230857044
|
209296060
|
21/07/2023
|
vikash
|
vikash
|
1738005WL0031560
|
00051
|
MAHB0000633
|
663
|
28/07/2023
|
Account closed
|
|
671
|
MP1738005_160623APB_FTO_95676
|
1738005030NRG24160620230585407
|
513946407
|
16/06/2023
|
vikash
|
vikash
|
1738005030WL022450
|
00051
|
MAHB0000633
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
MP1738005_010423FTO_325
|
1738005031NRG23010420231784427
|
106339803
|
01/04/2023
|
balram
|
balram
|
1738005031WL188939
|
00051
|
MAHB0000633
|
1224
|
02/06/2023
|
No Such Account
|
|
673
|
MP1738005_070823FTO_206980
|
1738005031NRG23020820231809574
|
521262509
|
07/08/2023
|
balram
|
balram
|
1738005WL0191764
|
00051
|
MAHB0000633
|
1224
|
14/08/2023
|
No Such Account
|
|
674
|
MP1738005_070823FTO_206980
|
1738005031NRG23020820231809575
|
521262509
|
07/08/2023
|
nirmala
|
nirmala
|
1738005WL0191764
|
00051
|
MAHB0000633
|
1224
|
14/08/2023
|
No Such Account
|
|
675
|
MP1738005_100723FTO_157910
|
1738005031NRG23060720231808827
|
858001377
|
10/07/2023
|
nirmala
|
nirmala
|
1738005WL0191515
|
00051
|
MAHB0000633
|
1224
|
14/07/2023
|
No Such Account
|
|
676
|
MP1738005_100523FTO_35938
|
1738005031NRG23080520231802626
|
714654439
|
10/05/2023
|
meenabai
|
meenabai
|
1738005WL0189994
|
00415
|
SBIN0006964
|
1224
|
16/05/2023
|
No Such Account
|
|
677
|
MP1738005_100523FTO_35938
|
1738005031NRG23080520231802627
|
714654439
|
10/05/2023
|
nirmala
|
nirmala
|
1738005WL0189994
|
00051
|
MAHB0000633
|
1224
|
16/05/2023
|
No Such Account
|
|
678
|
MP1738005_130623FTO_87438
|
1738005031NRG23080620231808065
|
383436744
|
13/06/2023
|
balram
|
balram
|
1738005WL0191258
|
00051
|
MAHB0000633
|
1224
|
16/06/2023
|
No Such Account
|
|
679
|
MP1738005_130623FTO_87438
|
1738005031NRG23080620231808066
|
383436744
|
13/06/2023
|
meenabai
|
meenabai
|
1738005WL0191258
|
00051
|
MAHB0000633
|
1224
|
16/06/2023
|
No Such Account
|
|
680
|
MP1738005_210723FTO_179341
|
1738005031NRG23190720231809224
|
209296001
|
21/07/2023
|
balram
|
balram
|
1738005WL0191678
|
00051
|
MAHB0000633
|
1224
|
28/07/2023
|
No Such Account
|
|
681
|
MP1738005_210723FTO_179341
|
1738005031NRG23190720231809225
|
209296001
|
21/07/2023
|
nirmala
|
nirmala
|
1738005WL0191678
|
00051
|
MAHB0000633
|
1224
|
28/07/2023
|
No Such Account
|
|
682
|
MP1738005_280523FTO_60811
|
1738005031NRG23260520231807299
|
078697345
|
28/05/2023
|
meenabai
|
meenabai
|
1738005WL0191035
|
00051
|
MAHB0000633
|
1224
|
05/06/2023
|
No Such Account
|
|
683
|
MP1738005_010623FTO_68213
|
1738005031NRG23300520231807484
|
209284564
|
01/06/2023
|
nirmala
|
nirmala
|
1738005WL0191093
|
00051
|
MAHB0000633
|
1224
|
07/06/2023
|
No Such Account
|
|
684
|
MP1738005_100723FTO_157910
|
1738005031NRG23300620231808539
|
858001377
|
10/07/2023
|
balram
|
balram
|
1738005WL0191452
|
00051
|
MAHB0000633
|
1224
|
14/07/2023
|
No Such Account
|
|
685
|
MP1738005_080723APB_FTO_155667
|
1738005031NRG24080720230830658
|
843604561
|
08/07/2023
|
Ramkishor
|
Ramkishor
|
1738005031WL030025
|
00415
|
SBIN0006964
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
|
686
|
MP1738005_201223APB_FTO_400224
|
1738005031NRG24201220231179352
|
644893434
|
20/12/2023
|
dhanvanti
|
dhanvanti
|
1738005031WL056064
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
687
|
MP1738005_201223APB_FTO_400224
|
1738005031NRG24201220231179358
|
644893434
|
20/12/2023
|
ganesh
|
ganesh
|
1738005031WL056064
|
00415
|
SBIN0006964
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
688
|
MP1738005_201223APB_FTO_400224
|
1738005031NRG24201220231179364
|
644893434
|
20/12/2023
|
Priyanka
|
Priyanka
|
1738005031WL056064
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
689
|
MP1738005_201223APB_FTO_400224
|
1738005031NRG24201220231179373
|
644893434
|
20/12/2023
|
yugalkishor
|
yugalkishor
|
1738005031WL056064
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
690
|
MP1738005_240623APB_FTO_124266
|
1738005031NRG24240620230699950
|
702941058
|
24/06/2023
|
Ramkishor
|
Ramkishor
|
1738005031WL025621
|
00415
|
SBIN0006964
|
1326
|
06/07/2023
|
A/c Blocked or Frozen
|
|
691
|
MP1738005_100723FTO_157910
|
1738005033NRG23190520231806206
|
858001377
|
10/07/2023
|
Santosh kumar Silhare
|
Santosh kumar Silhare
|
1738005WL0190749
|
00078
|
CNRB0017748
|
204
|
14/07/2023
|
No Such Account
|
|
692
|
MP1738005_100723FTO_157910
|
1738005033NRG23190520231806207
|
858001377
|
10/07/2023
|
Santosh kumar Silhare
|
Santosh kumar Silhare
|
1738005WL0190749
|
00078
|
CNRB0017748
|
408
|
14/07/2023
|
No Such Account
|
|
693
|
MP1738005_070523APB_FTO_32056
|
1738005034NRG24070520230158099
|
687849640
|
07/05/2023
|
trasan
|
trasan
|
1738005034WL008281
|
00078
|
CNRB0017710
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
MP1738005_200523APB_FTO_50217
|
1738005034NRG24200520230272214
|
865371452
|
20/05/2023
|
trasan
|
trasan
|
1738005034WL012739
|
00078
|
CNRB0017710
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
MP1738005_300523APB_FTO_64879
|
1738005034NRG24300520230382090
|
134294716
|
30/05/2023
|
trasan
|
trasan
|
1738005034WL016445
|
00078
|
CNRB0017710
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
MP1738005_040324APB_FTO_482395
|
1738005035NRG24010320241592090
|
472801092
|
04/03/2024
|
shila
|
shila
|
1738005035WL069862
|
00415
|
SBIN0002871
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
MP1738005_100124APB_FTO_426142
|
1738005035NRG24100120241323705
|
685975627
|
10/01/2024
|
jageswar
|
jageswar
|
1738005035WL060425
|
00048
|
BKID0009590
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
MP1738005_120623APB_FTO_86263
|
1738005035NRG24120620230533260
|
364402374
|
12/06/2023
|
laxamn
|
laxamn
|
1738005035WL020960
|
00415
|
SBIN0002871
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
MP1738005_120623APB_FTO_86263
|
1738005035NRG24120620230533304
|
364402374
|
12/06/2023
|
badulal
|
badulal
|
1738005035WL020960
|
00048
|
BKID0009590
|
1547
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
700
|
MP1738005_120623APB_FTO_86263
|
1738005035NRG24120620230533313
|
364402374
|
12/06/2023
|
seeta
|
seeta
|
1738005035WL020960
|
00415
|
SBIN0002871
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
MP1738005_150623APB_FTO_93894
|
1738005035NRG24150620230573384
|
449742491
|
15/06/2023
|
laxamn
|
laxamn
|
1738005035WL022114
|
00415
|
SBIN0002871
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
MP1738005_150623APB_FTO_93894
|
1738005035NRG24150620230573535
|
449742491
|
15/06/2023
|
badulal
|
badulal
|
1738005035WL022117
|
00048
|
BKID0009590
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
703
|
MP1738005_300523APB_FTO_64863
|
1738005036NRG24300520230378068
|
134251482
|
30/05/2023
|
jamna
|
jamna
|
1738005036WL016307
|
00415
|
SBIN0002871
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
704
|
MP1738005_010124APB_FTO_416193
|
1738005036NRG24311220231259049
|
685141096
|
01/01/2024
|
kasiram
|
kasiram
|
1738005036WL058445
|
00415
|
SBIN0002871
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
MP1738005_240324APB_FTO_516429
|
1738005037NRG24230320241669464
|
399920392
|
24/03/2024
|
Dhyani lal
|
Dhyani lal
|
1738005037WL074154
|
00176
|
IDIB000C549
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
MP1738005_211123APB_FTO_360889
|
1738005038NRG24201120231102213
|
|
21/11/2023
|
DEVKIRAM
|
DEVKIRAM
|
1738005038WL052277
|
00176
|
IDIB000C549
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
MP1738005_191223APB_FTO_399220
|
1738005039NRG24181220231169710
|
645156502
|
19/12/2023
|
LIKHKHAN
|
LIKHKHAN
|
1738005039WL055745
|
00176
|
IDIB000C549
|
1326
|
11/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
708
|
MP1738005_010423APB_FTO_76
|
1738005040NRG23310320231779979
|
106339699
|
01/04/2023
|
SARITA
|
SARITA
|
1738005040WL188678
|
00415
|
SBIN0002871
|
1224
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
MP1738005_130423APB_FTO_7782
|
1738005040NRG24120420230009352
|
639499486
|
13/04/2023
|
SARITA
|
SARITA
|
1738005040WL000604
|
00415
|
SBIN0002871
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
MP1738005_191223APB_FTO_399224
|
1738005041NRG24191220231175901
|
645126461
|
19/12/2023
|
adabsingh
|
adabsingh
|
1738005041WL055946
|
00415
|
SBIN0002871
|
221
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
MP1738005_271223APB_FTO_409815
|
1738005041NRG24261220231220982
|
663768402
|
27/12/2023
|
UGENDRA
|
UGENDRA
|
1738005041WL057390
|
00415
|
SBIN0002871
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
MP1738005_271223APB_FTO_409817
|
1738005041NRG24261220231221053
|
663768842
|
27/12/2023
|
Shivkumar
|
Shivkumar
|
1738005041WL057390
|
00415
|
SBIN0002871
|
442
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
MP1738005_010923APB_FTO_244392
|
1738005042NRG24010920230915543
|
066847362
|
01/09/2023
|
SUSHILA
|
SUSHILA
|
1738005042WL038588
|
00415
|
SBIN0002871
|
442
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
MP1738005_010923APB_FTO_244392
|
1738005042NRG24010920230915545
|
066847362
|
01/09/2023
|
RATULA
|
RATULA
|
1738005042WL038588
|
00415
|
SBIN0002871
|
442
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
MP1738005_020124APB_FTO_418008
|
1738005042NRG24020120241265669
|
742323966
|
02/01/2024
|
SUBHASH
|
SUBHASH
|
1738005042WL058656
|
00415
|
SBIN0002871
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
MP1738005_071123APB_FTO_349123
|
1738005042NRG24071120231072858
|
|
07/11/2023
|
SUSHILA
|
SUSHILA
|
1738005042WL050842
|
00415
|
SBIN0002871
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
MP1738005_071123APB_FTO_349123
|
1738005042NRG24071120231072860
|
|
07/11/2023
|
RATULA
|
RATULA
|
1738005042WL050842
|
00415
|
SBIN0002871
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
MP1738005_081223APB_FTO_381486
|
1738005042NRG24081220231129932
|
462211861
|
08/12/2023
|
SURESH
|
SURESH
|
1738005042WL054138
|
00415
|
SBIN0002871
|
221
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
MP1738005_120124APB_FTO_429040
|
1738005042NRG24120120241339248
|
684534932
|
12/01/2024
|
SUBHASH
|
SUBHASH
|
1738005042WL060912
|
00415
|
SBIN0002871
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
MP1738005_090523APB_FTO_34631
|
1738005045NRG24090520230177412
|
687124946
|
09/05/2023
|
shyamkala
|
shyamkala
|
1738005045WL009120
|
00078
|
CNRB0017747
|
3536
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
MP1738005_260523APB_FTO_57728
|
1738005045NRG24250520230330702
|
079223732
|
26/05/2023
|
shyamkala
|
shyamkala
|
1738005045WL014713
|
00078
|
CNRB0017747
|
2210
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
MP1738005_050224APB_FTO_453799
|
1738005046NRG24050220241471211
|
004618968
|
05/02/2024
|
sailesh lilhare
|
sailesh lilhare
|
1738005046WL064948
|
00415
|
SBIN0000318
|
1547
|
26/03/2024
|
Participant not mapped to the product
|
|
723
|
MP1738005_221223APB_FTO_403299
|
1738005046NRG24211220231188239
|
644037708
|
22/12/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
1738005046WL056357
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
724
|
MP1738005_011123APB_FTO_340453
|
1738005047NRG24311020231046878
|
|
01/11/2023
|
seema lilhare
|
seema lilhare
|
1738005047WL049701
|
00697
|
BKID0MG1301
|
2210
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
MP1738005_110723APB_FTO_160078
|
1738005048NRG24100720230836431
|
892122615
|
11/07/2023
|
Rajkumar
|
Rajkumar
|
1738005048WL030368
|
00415
|
SBIN0000318
|
3000
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
MP1738005_150523APB_FTO_42713
|
1738005048NRG24150520230224231
|
775687874
|
15/05/2023
|
Devendra
|
Devendra
|
1738005048WL011043
|
00415
|
SBIN0000318
|
2652
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
MP1738005_100523APB_FTO_35536
|
1738005049NRG24100520230183230
|
714654478
|
10/05/2023
|
kavita panche
|
kavita panche
|
1738005049WL009355
|
00415
|
SBIN0006964
|
2244
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
MP1738005_080523APB_FTO_32900
|
1738005050NRG24070520230161047
|
687469529
|
08/05/2023
|
SHISHOLA MARSKOLE
|
SHISHOLA MARSKOLE
|
1738005050WL008411
|
00354
|
PUNB0003800
|
221
|
15/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
729
|
MP1738005_210723FTO_179356
|
1738005050NRG24150720230857271
|
209296060
|
21/07/2023
|
SHISHOLA
|
SHISHOLA
|
1738005WL0031570
|
00691
|
IPOS0000001
|
221
|
29/07/2023
|
No Such Account
|
|
730
|
MP1738005_160523APB_FTO_43417
|
1738005050NRG24160520230228243
|
787560765
|
16/05/2023
|
SHISHOLA MARSKOLE
|
SHISHOLA MARSKOLE
|
1738005050WL011209
|
00354
|
PUNB0003800
|
442
|
20/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
731
|
MP1738005_230124FTO_440086
|
1738005052NRG24090120241311331
|
|
23/01/2024
|
Jitendra Baghele
|
Jitendra Baghele
|
1738005WL0059998
|
00089
|
CBIN0281981
|
1326
|
24/04/2024
|
No Such Account
|
|
732
|
MP1738005_130623APB_FTO_87422
|
1738005052NRG24120620230534588
|
383382680
|
13/06/2023
|
Ranjana
|
Ranjana
|
1738005052WL021002
|
00089
|
CBIN0281981
|
221
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
733
|
MP1738005_141023FTO_317677
|
1738005052NRG24131020230974861
|
|
14/10/2023
|
Jitendra Baghele
|
Jitendra Baghele
|
1738005052WL045985
|
00089
|
CBIN0281981
|
1326
|
15/11/2023
|
No Such Account
|
|
734
|
MP1738005_200623APB_FTO_113683
|
1738005052NRG24200620230643480
|
523116218
|
20/06/2023
|
Sarmila bai
|
Sarmila bai
|
1738005052WL023990
|
00089
|
CBIN0281981
|
442
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
MP1738005_270523FTO_59972
|
1738005052NRG24270520230344648
|
078458880
|
27/05/2023
|
lila bai
|
lila bai
|
1738005052WL015234
|
00415
|
SBIN0000318
|
3536
|
31/05/2023
|
Account closed
|
|
736
|
MP1738005_180623FTO_101274
|
1738005054NRG24180620230610345
|
513629611
|
18/06/2023
|
devki
|
devki
|
1738005054WL023109
|
00176
|
IDIB000C549
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
|
737
|
MP1738005_180623APB_FTO_101278
|
1738005054NRG24180620230610364
|
513668593
|
18/06/2023
|
YASVKLA
|
YASVKLA
|
1738005054WL023110
|
00176
|
IDIB000C549
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
738
|
MP1738005_240723FTO_184383
|
1738005054NRG24240720230878612
|
207738275
|
24/07/2023
|
fulchand
|
fulchand
|
1738005054WL033388
|
00176
|
IDIB000C549
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
|
739
|
MP1738005_281123APB_FTO_367094
|
1738005054NRG24281120231106609
|
|
28/11/2023
|
SUNIL
|
SUNIL
|
1738005054WL052695
|
00176
|
IDIB000C549
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
MP1738005_140523APB_FTO_41388
|
1738005055NRG24140520230214527
|
775767715
|
14/05/2023
|
chandrakla
|
chandrakla
|
1738005055WL010640
|
00354
|
PUNB0003800
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
MP1738005_080623APB_FTO_78284
|
1738005056NRG24070620230477484
|
322091210
|
08/06/2023
|
jaywanta
|
jaywanta
|
1738005056WL019396
|
00415
|
SBIN0030394
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
MP1738005_081123APB_FTO_349913
|
1738005056NRG24071120231073542
|
|
08/11/2023
|
manohar pancheshwar
|
manohar pancheshwar
|
1738005056WL050878
|
00415
|
SBIN0030394
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
MP1738005_090124APB_FTO_425254
|
1738005056NRG24090120241315147
|
686869526
|
09/01/2024
|
pravesh kumar pancheshwar
|
pravesh kumar pancheshwar
|
1738005056WL060132
|
00415
|
SBIN0030394
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
MP1738005_200623APB_FTO_113693
|
1738005056NRG24190620230633460
|
523112356
|
20/06/2023
|
manoj
|
manoj
|
1738005056WL023743
|
00415
|
SBIN0030394
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
MP1738005_251023APB_FTO_330795
|
1738005056NRG24241020231014738
|
|
25/10/2023
|
INDAL
|
INDAL
|
1738005056WL048352
|
00415
|
SBIN0030394
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
MP1738005_011123APB_FTO_340453
|
1738005056NRG24311020231047191
|
|
01/11/2023
|
manohar pancheshwar
|
manohar pancheshwar
|
1738005056WL049713
|
00415
|
SBIN0030394
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
MP1738005_311223APB_FTO_415107
|
1738005056NRG24311220231257428
|
685279142
|
31/12/2023
|
pravesh kumar pancheshwar
|
pravesh kumar pancheshwar
|
1738005056WL058402
|
00415
|
SBIN0030394
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
MP1738005_030423APB_FTO_1785
|
1738005058NRG23030420231793677
|
530980484
|
03/04/2023
|
Kavita
|
Kavita
|
1738005058WL189431
|
00078
|
CNRB0017747
|
816
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
MP1738005_010124APB_FTO_416205
|
1738005058NRG24010120241261198
|
685140840
|
01/01/2024
|
ANITA
|
ANITA
|
1738005058WL058498
|
00691
|
IPOS0000001
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
MP1738005_010124FTO_416183
|
1738005058NRG24010120241261207
|
685135026
|
01/01/2024
|
Gyanvanta
|
Gyanvanta
|
1738005058WL058498
|
00089
|
CBIN0281100
|
1326
|
13/03/2024
|
No Such Account
|
|
751
|
MP1738005_010124APB_FTO_416205
|
1738005058NRG24010120241261217
|
685140840
|
01/01/2024
|
asha
|
asha
|
1738005058WL058498
|
00415
|
SBIN0000318
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
MP1738005_050224APB_FTO_453799
|
1738005058NRG24040220241469658
|
004618968
|
05/02/2024
|
SALIKRAM
|
SALIKRAM
|
1738005058WL064886
|
00415
|
SBIN0030394
|
442
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
MP1738005_060324APB_FTO_486917
|
1738005058NRG24060320241609234
|
472732493
|
06/03/2024
|
SALIKRAM
|
SALIKRAM
|
1738005058WL070727
|
00415
|
SBIN0030394
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
MP1738005_080124APB_FTO_424020
|
1738005058NRG24080120241302398
|
687054568
|
08/01/2024
|
SALIKRAM
|
SALIKRAM
|
1738005058WL059770
|
00415
|
SBIN0030394
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
MP1738005_100124APB_FTO_426165
|
1738005058NRG24090120241317137
|
686002192
|
10/01/2024
|
ANITA
|
ANITA
|
1738005058WL060209
|
00691
|
IPOS0000001
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
MP1738005_100124APB_FTO_426165
|
1738005058NRG24090120241317157
|
686002192
|
10/01/2024
|
asha
|
asha
|
1738005058WL060209
|
00415
|
SBIN0000318
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
MP1738005_180124APB_FTO_435131
|
1738005058NRG24160120241365698
|
742710589
|
18/01/2024
|
ANITA
|
ANITA
|
1738005058WL061694
|
00691
|
IPOS0000001
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
MP1738005_180124APB_FTO_435131
|
1738005058NRG24160120241365723
|
742710589
|
18/01/2024
|
asha
|
asha
|
1738005058WL061694
|
00415
|
SBIN0000318
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
MP1738005_241223APB_FTO_406131
|
1738005058NRG24241220231202871
|
664363923
|
24/12/2023
|
SALIKRAM
|
SALIKRAM
|
1738005058WL056834
|
00415
|
SBIN0030394
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
MP1738005_251223APB_FTO_406533
|
1738005058NRG24251220231206877
|
664311622
|
25/12/2023
|
ANITA
|
ANITA
|
1738005058WL056962
|
00691
|
IPOS0000001
|
442
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
MP1738005_251223APB_FTO_406533
|
1738005058NRG24251220231206894
|
664311622
|
25/12/2023
|
asha
|
asha
|
1738005058WL056962
|
00415
|
SBIN0000318
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
MP1738005_271223APB_FTO_409728
|
1738005064NRG24261220231222088
|
663763539
|
27/12/2023
|
SHNKRLL
|
SHNKRLL
|
1738005064WL057425
|
00048
|
BKID0009590
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
MP1738005_311023APB_FTO_339672
|
1738005064NRG24311020231045801
|
|
31/10/2023
|
SUNITA
|
SUNITA
|
1738005064WL049664
|
00415
|
SBIN0002871
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
MP1738005_060623APB_FTO_74443
|
1738005065NRG24050620230460380
|
298538283
|
06/06/2023
|
Bhojlal
|
Bhojlal
|
1738005065WL018814
|
00415
|
SBIN0002871
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
MP1738005_051023APB_FTO_304730
|
1738005065NRG24051020230954333
|
|
05/10/2023
|
Rekha
|
Rekha
|
1738005065WL043435
|
00415
|
SBIN0002871
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
MP1738005_081223APB_FTO_381485
|
1738005065NRG24081220231130948
|
462212022
|
08/12/2023
|
MAHANGULAL GADER
|
MAHANGULAL GADER
|
1738005065WL054198
|
00415
|
SBIN0002871
|
884
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
MP1738005_090324APB_FTO_494356
|
1738005065NRG24090320241621246
|
472774148
|
09/03/2024
|
NANHURAM BISEN
|
NANHURAM BISEN
|
1738005065WL071289
|
00048
|
BKID0009590
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
MP1738005_140324APB_FTO_502474
|
1738005065NRG24140320241638308
|
475356589
|
14/03/2024
|
JAIPAL MARSKOLE
|
JAIPAL MARSKOLE
|
1738005065WL072095
|
00415
|
SBIN0002871
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
MP1738005_240324APB_FTO_516431
|
1738005065NRG24230320241669898
|
399774240
|
24/03/2024
|
JAIPAL MARSKOLE
|
JAIPAL MARSKOLE
|
1738005065WL074183
|
00415
|
SBIN0002871
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
MP1738005_181223APB_FTO_397032
|
1738005066NRG24181220231167755
|
645527860
|
18/12/2023
|
Sima
|
Sima
|
1738005066WL055674
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
771
|
MP1738005_201123APB_FTO_359709
|
1738005066NRG24191120231100591
|
|
20/11/2023
|
Ritik Morekar
|
Ritik Morekar
|
1738005066WL052148
|
00688
|
FINO0001446
|
221
|
04/01/2024
|
A/c Blocked or Frozen
|
|
772
|
MP1738005_230324APB_FTO_515254
|
1738005066NRG24220320241667194
|
473449541
|
23/03/2024
|
Shobharam
|
Shobharam
|
1738005066WL074027
|
00415
|
SBIN0002871
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
MP1738005_250124APB_FTO_442648
|
1738005066NRG24240120241417153
|
|
25/01/2024
|
MEHTRIN
|
MEHTRIN
|
1738005066WL063231
|
00415
|
SBIN0002871
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
MP1738005_250124APB_FTO_442648
|
1738005066NRG24240120241417161
|
|
25/01/2024
|
Shobharam
|
Shobharam
|
1738005066WL063231
|
00415
|
SBIN0002871
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
MP1738005_031223FTO_372184
|
1738005066NRG24261120231105285
|
|
03/12/2023
|
Ritik Morekar
|
Ritik Morekar
|
1738005WL0052562
|
00688
|
FINO0001446
|
3094
|
03/01/2024
|
A/c Blocked or Frozen
|
|
776
|
MP1738005_031223FTO_372184
|
1738005066NRG24261120231105286
|
|
03/12/2023
|
Ritik Morekar
|
Ritik Morekar
|
1738005WL0052562
|
00688
|
FINO0001446
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
|
777
|
MP1738005_271223APB_FTO_409749
|
1738005066NRG24261220231222016
|
663784493
|
27/12/2023
|
MEHTRIN
|
MEHTRIN
|
1738005066WL057419
|
00415
|
SBIN0002871
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
MP1738005_290124APB_FTO_446513
|
1738005066NRG24280120241438843
|
005389781
|
29/01/2024
|
danpal
|
danpal
|
1738005066WL063866
|
00415
|
SBIN0002871
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
MP1738005_280124APB_FTO_445499
|
1738005067NRG24280120241437143
|
005661998
|
28/01/2024
|
prambti
|
prambti
|
1738005067WL063817
|
00415
|
SBIN0002871
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
MP1738005_040324APB_FTO_482405
|
1738005068NRG24030320241599422
|
472790869
|
04/03/2024
|
Shankar
|
Shankar
|
1738005068WL070239
|
00415
|
SBIN0002871
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
MP1738005_040324APB_FTO_482405
|
1738005068NRG24030320241599424
|
472790869
|
04/03/2024
|
Digesh
|
Digesh
|
1738005068WL070239
|
00048
|
BKID0009590
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
MP1738005_070124APB_FTO_423076
|
1738005068NRG24070120241296781
|
686198196
|
07/01/2024
|
Kundan
|
Kundan
|
1738005068WL059580
|
00415
|
SBIN0002871
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
MP1738005_190324APB_FTO_509920
|
1738005068NRG24180320241651194
|
473641022
|
19/03/2024
|
Radhesyam
|
Radhesyam
|
1738005068WL073036
|
00415
|
SBIN0002871
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
MP1738005_181223APB_FTO_397032
|
1738005068NRG24181220231164980
|
645527860
|
18/12/2023
|
Laxmi
|
Laxmi
|
1738005068WL055580
|
00415
|
SBIN0002871
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
MP1738005_191123APB_FTO_358779
|
1738005068NRG24191120231099724
|
|
19/11/2023
|
Lakhan lal
|
Lakhan lal
|
1738005068WL052088
|
00415
|
SBIN0002871
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
MP1738005_210623APB_FTO_114398
|
1738005068NRG24210620230650934
|
523116548
|
21/06/2023
|
Prembati
|
Prembati
|
1738005068WL024259
|
00415
|
SBIN0002871
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
MP1738005_100224APB_FTO_459572
|
1738005070NRG24090220241496288
|
|
10/02/2024
|
sombati
|
sombati
|
1738005070WL065820
|
00415
|
SBIN0002871
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
MP1738005_160224APB_FTO_466043
|
1738005070NRG24150220241525807
|
303285462
|
16/02/2024
|
sombati
|
sombati
|
1738005070WL066983
|
00415
|
SBIN0002871
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
MP1738005_171223FTO_395747
|
1738005070NRG24171220231162314
|
645719683
|
17/12/2023
|
Nirmala bhure
|
Nirmala bhure
|
1738005070WL055498
|
00691
|
IPOS0000001
|
1326
|
11/03/2024
|
No Such Account
|
|
790
|
MP1738005_211223APB_FTO_401656
|
1738005070NRG24211220231184399
|
644639871
|
21/12/2023
|
mukesh
|
mukesh
|
1738005070WL056237
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
791
|
MP1738005_310124APB_FTO_448562
|
1738005070NRG24300120241451147
|
005161588
|
31/01/2024
|
sombati
|
sombati
|
1738005070WL064257
|
00415
|
SBIN0002871
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
MP1738005_301023FTO_338103
|
1738005070NRG24301020231038139
|
|
30/10/2023
|
SANTOSHI
|
SANTOSHI
|
1738005070WL049368
|
00415
|
SBIN0002871
|
1326
|
15/11/2023
|
No Such Account
|
|
793
|
MP1738005_030723APB_FTO_145587
|
1738005072NRG24030720230797165
|
799579535
|
03/07/2023
|
kavita
|
kavita
|
1738005072WL028598
|
00078
|
CNRB0004118
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
MP1738005_120623APB_FTO_86315
|
1738005072NRG24120620230536486
|
364402415
|
12/06/2023
|
parvati
|
parvati
|
1738005072WL021054
|
00415
|
SBIN0000318
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
MP1738005_120623APB_FTO_86315
|
1738005072NRG24120620230536487
|
364402415
|
12/06/2023
|
bhunesh nagpure
|
bhunesh nagpure
|
1738005072WL021054
|
00553
|
INDB0000509
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
MP1738005_160124APB_FTO_433282
|
1738005072NRG24160120241363168
|
706738596
|
16/01/2024
|
anusya bankar
|
anusya bankar
|
1738005072WL061601
|
00051
|
MAHB0000409
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
MP1738005_301123APB_FTO_368929
|
1738005074NRG24291120231107659
|
|
30/11/2023
|
RAMKALI PANCHE
|
RAMKALI PANCHE
|
1738005074WL052831
|
00176
|
IDIB000B567
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
MP1738005_040324APB_FTO_482405
|
1738005075NRG24040320241600658
|
472790869
|
04/03/2024
|
MOHARLAL
|
MOHARLAL
|
1738005075WL070327
|
00051
|
MAHB0000633
|
1768
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
MP1738005_090224APB_FTO_458775
|
1738005075NRG24090220241492699
|
004285881
|
09/02/2024
|
RADHIKA BAI GAJBE
|
RADHIKA BAI GAJBE
|
1738005075WL065702
|
00051
|
MAHB0000633
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
MP1738005_181223APB_FTO_397110
|
1738005077NRG24181220231169595
|
645535362
|
18/12/2023
|
parbati bai lilhare
|
parbati bai lilhare
|
1738005077WL055741
|
00176
|
IDIB000B567
|
2431
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
801
|
MP1738005_300623APB_FTO_139342
|
1738005077NRG24300620230768328
|
799531137
|
30/06/2023
|
geeta bai
|
geeta bai
|
1738005077WL027649
|
00176
|
IDIB000B567
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
MP1738005_070723APB_FTO_153032
|
1738005036NRG24070720230827993
|
844297855
|
07/07/2023
|
sukvan
|
sukvan
|
1738005036WL029892
|
00415
|
SBIN0002871
|
221
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
MP1738005_080224APB_FTO_457343
|
1738005036NRG24080220241490196
|
004299103
|
08/02/2024
|
LALCHAND
|
LALCHAND
|
1738005036WL065628
|
00415
|
SBIN0002871
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
MP1738005_071123APB_FTO_349120
|
1738005041NRG24071120231073060
|
|
07/11/2023
|
LAV KUSH
|
LAV KUSH
|
1738005041WL050851
|
00415
|
SBIN0002871
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
MP1738005_090623APB_FTO_80311
|
1738005041NRG24090620230491624
|
365810764
|
09/06/2023
|
malti
|
malti
|
1738005041WL019779
|
00415
|
SBIN0002871
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
MP1738005_121223APB_FTO_386196
|
1738005041NRG24111220231140127
|
462426234
|
12/12/2023
|
UGENDRA
|
UGENDRA
|
1738005041WL054615
|
00415
|
SBIN0002871
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
MP1738005_121223APB_FTO_386197
|
1738005041NRG24111220231140150
|
462426268
|
12/12/2023
|
adabsingh
|
adabsingh
|
1738005041WL054615
|
00415
|
SBIN0002871
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
MP1738005_170623APB_FTO_99979
|
1738005041NRG24170620230606616
|
513629638
|
17/06/2023
|
SAROJ
|
SAROJ
|
1738005041WL023005
|
00415
|
SBIN0002871
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
809
|
MP1738005_191223APB_FTO_399236
|
1738005041NRG24191220231176206
|
645109871
|
19/12/2023
|
Shivkumar
|
Shivkumar
|
1738005041WL055955
|
00415
|
SBIN0002871
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
MP1738005_181223APB_FTO_397039
|
1738005042NRG24181220231165653
|
645532172
|
18/12/2023
|
RAMESHWARI BILONE
|
RAMESHWARI BILONE
|
1738005042WL055603
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
811
|
MP1738005_191223APB_FTO_399235
|
1738005042NRG24191220231171458
|
645126525
|
19/12/2023
|
ROSHANLAL
|
ROSHANLAL
|
1738005042WL055818
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
812
|
MP1738005_191223APB_FTO_399235
|
1738005042NRG24191220231171489
|
645126525
|
19/12/2023
|
PURNIMA
|
PURNIMA
|
1738005042WL055818
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
813
|
MP1738005_220823APB_FTO_230513
|
1738005042NRG24220820230906598
|
765072939
|
22/08/2023
|
SUSHILA
|
SUSHILA
|
1738005042WL037471
|
00415
|
SBIN0002871
|
221
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
MP1738005_220823APB_FTO_230513
|
1738005042NRG24220820230906600
|
765072939
|
22/08/2023
|
RATULA
|
RATULA
|
1738005042WL037471
|
00415
|
SBIN0002871
|
221
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
MP1738005_261023APB_FTO_333069
|
1738005042NRG24261020231024189
|
|
26/10/2023
|
SUSHILA
|
SUSHILA
|
1738005042WL048815
|
00415
|
SBIN0002871
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
MP1738005_261023APB_FTO_333069
|
1738005042NRG24261020231024191
|
|
26/10/2023
|
RATULA
|
RATULA
|
1738005042WL048815
|
00415
|
SBIN0002871
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
MP1738005_261223APB_FTO_408388
|
1738005042NRG24261220231219594
|
663647590
|
26/12/2023
|
SUBHASH
|
SUBHASH
|
1738005042WL057346
|
00415
|
SBIN0002871
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
MP1738005_301023APB_FTO_338115
|
1738005042NRG24301020231040228
|
|
30/10/2023
|
SUSHILA
|
SUSHILA
|
1738005042WL049461
|
00415
|
SBIN0002871
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
MP1738005_301023APB_FTO_338115
|
1738005042NRG24301020231040231
|
|
30/10/2023
|
RATULA
|
RATULA
|
1738005042WL049461
|
00415
|
SBIN0002871
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
MP1738005_311023APB_FTO_339027
|
1738005043NRG24311020231042086
|
|
31/10/2023
|
durga
|
durga
|
1738005043WL049537
|
00078
|
CNRB0017748
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
MP1738005_020523APB_FTO_26642
|
1738005044NRG24020520230121769
|
690313237
|
02/05/2023
|
miran bai
|
miran bai
|
1738005044WL006557
|
00078
|
CNRB0017747
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
MP1738005_030623APB_FTO_71008
|
1738005044NRG24020620230423350
|
216030012
|
03/06/2023
|
yasvanti
|
yasvanti
|
1738005044WL017701
|
00415
|
SBIN0004935
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
MP1738005_070523APB_FTO_32055
|
1738005044NRG24070520230158625
|
688278956
|
07/05/2023
|
yasvanti
|
yasvanti
|
1738005044WL008313
|
00415
|
SBIN0004935
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
MP1738005_110124APB_FTO_427172
|
1738005044NRG24110120241326707
|
691012988
|
11/01/2024
|
shanu kumre
|
shanu kumre
|
1738005044WL060538
|
00078
|
CNRB0017747
|
884
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
MP1738005_160523APB_FTO_43417
|
1738005044NRG24150520230227596
|
787560765
|
16/05/2023
|
yasvanti
|
yasvanti
|
1738005044WL011177
|
00415
|
SBIN0004935
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
MP1738005_230423APB_FTO_15920
|
1738005044NRG24220420230051484
|
645985072
|
23/04/2023
|
yasvanti
|
yasvanti
|
1738005044WL003096
|
00415
|
SBIN0004935
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
MP1738005_230324APB_FTO_515257
|
1738005044NRG24230320241667923
|
473449560
|
23/03/2024
|
shanu kumre
|
shanu kumre
|
1738005044WL074069
|
00078
|
CNRB0017747
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
MP1738005_260423APB_FTO_19487
|
1738005044NRG24260420230074769
|
643988639
|
26/04/2023
|
yasvanti
|
yasvanti
|
1738005044WL004311
|
00415
|
SBIN0004935
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
MP1738005_260423APB_FTO_19485
|
1738005044NRG24260420230075886
|
643988749
|
26/04/2023
|
miran bai
|
miran bai
|
1738005044WL004360
|
00078
|
CNRB0017747
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
MP1738005_281223APB_FTO_411108
|
1738005044NRG24271220231229905
|
663764053
|
28/12/2023
|
shanu kumre
|
shanu kumre
|
1738005044WL057660
|
00078
|
CNRB0017747
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
MP1738005_031223FTO_372184
|
1738005052NRG24291120231107690
|
|
03/12/2023
|
Jitendra Baghele
|
Jitendra Baghele
|
1738005WL0052843
|
00089
|
CBIN0281981
|
1326
|
03/01/2024
|
No Such Account
|
|
832
|
MP1738005_230124APB_FTO_440214
|
1738005053NRG24230120241403961
|
|
23/01/2024
|
CHUNNILAL
|
CHUNNILAL
|
1738005053WL062800
|
00176
|
IDIB000C549
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
MP1738005_230124APB_FTO_440214
|
1738005053NRG24230120241403967
|
|
23/01/2024
|
shalikram
|
shalikram
|
1738005053WL062800
|
00176
|
IDIB000C549
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
MP1738005_060523FTO_31222
|
1738005054NRG24060520230150061
|
688289991
|
06/05/2023
|
ANIL
|
ANIL
|
1738005054WL007926
|
00176
|
IDIB000C549
|
1326
|
15/05/2023
|
No Such Account
|
|
835
|
MP1738005_100723FTO_157919
|
1738005054NRG24070720230827976
|
858001407
|
10/07/2023
|
ANIL
|
ANIL
|
1738005WL0029889
|
00176
|
IDIB000C549
|
1326
|
14/07/2023
|
No Such Account
|
|
836
|
MP1738005_100723FTO_157919
|
1738005054NRG24070720230827977
|
858001407
|
10/07/2023
|
devki
|
devki
|
1738005WL0029889
|
00176
|
IDIB000C549
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
|
837
|
MP1738005_120623APB_FTO_84664
|
1738005054NRG24120620230531541
|
364655274
|
12/06/2023
|
YASVKLA
|
YASVKLA
|
1738005054WL020912
|
00176
|
IDIB000C549
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
838
|
MP1738005_111023APB_FTO_312937
|
1738005056NRG24101020230967169
|
|
11/10/2023
|
manohar pancheshwar
|
manohar pancheshwar
|
1738005056WL045059
|
00415
|
SBIN0030394
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
MP1738005_111023APB_FTO_312937
|
1738005056NRG24101020230967171
|
|
11/10/2023
|
pravesh kumar pancheshwar
|
pravesh kumar pancheshwar
|
1738005056WL045059
|
00415
|
SBIN0030394
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
MP1738005_130423APB_FTO_7781
|
1738005056NRG24120420230008453
|
639499499
|
13/04/2023
|
ruman
|
ruman
|
1738005056WL000562
|
00415
|
SBIN0030394
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
841
|
MP1738005_150623APB_FTO_92688
|
1738005056NRG24140620230568196
|
449730631
|
15/06/2023
|
jaywanta
|
jaywanta
|
1738005056WL021942
|
00415
|
SBIN0030394
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
MP1738005_161123APB_FTO_356948
|
1738005056NRG24151120231096523
|
|
16/11/2023
|
manohar pancheshwar
|
manohar pancheshwar
|
1738005056WL051908
|
00415
|
SBIN0030394
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
MP1738005_180124APB_FTO_435125
|
1738005056NRG24160120241365869
|
742710605
|
18/01/2024
|
pravesh kumar pancheshwar
|
pravesh kumar pancheshwar
|
1738005056WL061698
|
00415
|
SBIN0030394
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
MP1738005_181223APB_FTO_397036
|
1738005056NRG24181220231168612
|
645538642
|
18/12/2023
|
tulsiram
|
tulsiram
|
1738005056WL055704
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
845
|
MP1738005_180124APB_FTO_435125
|
1738005058NRG24160120241365764
|
742710605
|
18/01/2024
|
SALIKRAM
|
SALIKRAM
|
1738005058WL061694
|
00415
|
SBIN0030394
|
1326
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
MP1738005_270124APB_FTO_444598
|
1738005058NRG24270120241428630
|
005555052
|
27/01/2024
|
SALIKRAM
|
SALIKRAM
|
1738005058WL063560
|
00415
|
SBIN0030394
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
MP1738005_271223APB_FTO_409728
|
1738005064NRG24261220231222072
|
663763539
|
27/12/2023
|
sukvanta
|
sukvanta
|
1738005064WL057424
|
00415
|
SBIN0002871
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
MP1738005_181223APB_FTO_397032
|
1738005066NRG24181220231167758
|
645527860
|
18/12/2023
|
Pushpa
|
Pushpa
|
1738005066WL055674
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
849
|
MP1738005_300124APB_FTO_447120
|
1738005075NRG24290120241445542
|
005346289
|
30/01/2024
|
RADHIKA BAI GAJBE
|
RADHIKA BAI GAJBE
|
1738005075WL064067
|
00051
|
MAHB0000633
|
442
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
MP1738005_150124APB_FTO_431150
|
1738005041NRG24140120241348431
|
706507040
|
15/01/2024
|
Shivkumar
|
Shivkumar
|
1738005041WL061173
|
00415
|
SBIN0002871
|
663
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
MP1738005_181223APB_FTO_397039
|
1738005042NRG24181220231165645
|
645532172
|
18/12/2023
|
VIPATIYA
|
VIPATIYA
|
1738005042WL055603
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
852
|
MP1738005_181023APB_FTO_323252
|
1738005056NRG24171020230987171
|
|
18/10/2023
|
INDAL
|
INDAL
|
1738005056WL047057
|
00415
|
SBIN0030394
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
MP1738005_041223APB_FTO_373667
|
1738005068NRG24041220231117582
|
|
04/12/2023
|
Lakhan lal
|
Lakhan lal
|
1738005068WL053436
|
00415
|
SBIN0002871
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
MP1738005_140224APB_FTO_463739
|
1738005075NRG24130220241517290
|
|
14/02/2024
|
RADHIKA BAI GAJBE
|
RADHIKA BAI GAJBE
|
1738005075WL066626
|
00051
|
MAHB0000633
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
MP1738005_140623FTO_91759
|
1738005075NRG24140620230558792
|
393293186
|
14/06/2023
|
LALITA
|
LALITA
|
1738005075WL021699
|
00051
|
MAHB0000633
|
1326
|
17/06/2023
|
No Such Account
|
|
856
|
MP1738005_210324APB_FTO_512552
|
1738005075NRG24210320241660957
|
473711788
|
21/03/2024
|
MOHARLAL
|
MOHARLAL
|
1738005075WL073639
|
00051
|
MAHB0000633
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
MP1738005_220523APB_FTO_52007
|
1738005075NRG24220520230285522
|
864880256
|
22/05/2023
|
kuntan
|
kuntan
|
1738005075WL013241
|
00051
|
MAHB0000633
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
MP1738005_220523FTO_52004
|
1738005075NRG24220520230285547
|
864870958
|
22/05/2023
|
pankj
|
pankj
|
1738005075WL013241
|
00415
|
SBIN0000318
|
1547
|
25/05/2023
|
No Such Account
|
|
859
|
MP1738005_220523FTO_52004
|
1738005075NRG24220520230285575
|
864870958
|
22/05/2023
|
banshilal
|
banshilal
|
1738005075WL013241
|
00415
|
SBIN0000318
|
1547
|
25/05/2023
|
No Such Account
|
|
860
|
MP1738005_230124APB_FTO_440087
|
1738005075NRG24230120241402619
|
|
23/01/2024
|
HARKANTA
|
HARKANTA
|
1738005075WL062758
|
00051
|
MAHB0000633
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
MP1738005_250823FTO_235463
|
1738005075NRG24250820230908390
|
066818742
|
25/08/2023
|
SIMA
|
SIMA
|
1738005075WL037702
|
00051
|
MAHB0000633
|
221
|
12/09/2023
|
No Such Account
|
|
862
|
MP1738005_240623APB_FTO_124256
|
1738005076NRG24240620230694018
|
703002549
|
24/06/2023
|
Sarsvati
|
Sarsvati
|
1738005076WL025473
|
00089
|
CBIN0281981
|
442
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
MP1738005_300124APB_FTO_447118
|
1738005075NRG24290120241445505
|
005346343
|
30/01/2024
|
HARKANTA
|
HARKANTA
|
1738005075WL064067
|
00051
|
MAHB0000633
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
MP1738005_010124APB_FTO_416196
|
1738005076NRG24010120241262885
|
685143446
|
01/01/2024
|
Sangeeta nagpure
|
Sangeeta nagpure
|
1738005076WL058566
|
00089
|
CBIN0281981
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
MP1738005_030723APB_FTO_145581
|
1738005076NRG24020720230792189
|
799572189
|
03/07/2023
|
Meera
|
Meera
|
1738005076WL028445
|
00089
|
CBIN0281981
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
MP1738005_080124APB_FTO_424036
|
1738005076NRG24080120241305411
|
687054517
|
08/01/2024
|
Sangeeta nagpure
|
Sangeeta nagpure
|
1738005076WL059841
|
00089
|
CBIN0281981
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
MP1738005_090623APB_FTO_80313
|
1738005076NRG24090620230491099
|
365810784
|
09/06/2023
|
Sarsvati
|
Sarsvati
|
1738005076WL019769
|
00089
|
CBIN0281981
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
MP1738005_140623APB_FTO_91765
|
1738005076NRG24140620230561315
|
393296100
|
14/06/2023
|
Sarsvati
|
Sarsvati
|
1738005076WL021763
|
00089
|
CBIN0281981
|
221
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
MP1738005_160124APB_FTO_433289
|
1738005076NRG24160120241363334
|
706724605
|
16/01/2024
|
Sangeeta nagpure
|
Sangeeta nagpure
|
1738005076WL061606
|
00089
|
CBIN0281981
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|