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
|
MP1738002_281023APB_FTO_336256
|
1738002048NRG24281020231033758
|
|
28/10/2023
|
DILIP
|
DILIP
|
1738002048WL049205
|
00051
|
MAHB0000677
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1738002_131223FTO_389728
|
1738002026NRG24081220231131184
|
|
13/12/2023
|
sumatra
|
sumatra
|
1738002026WL054209
|
00415
|
SBIN0007244
|
1326
|
12/03/2024
|
No Such Account
|
3
|
MP1738002_131223FTO_389728
|
1738002026NRG24081220231131183
|
|
13/12/2023
|
gorelal
|
gorelal
|
1738002026WL054209
|
00415
|
SBIN0007244
|
1326
|
12/03/2024
|
No Such Account
|
4
|
MP1738002_131223FTO_389728
|
1738002026NRG24081220231131180
|
|
13/12/2023
|
Bela
|
Bela
|
1738002026WL054209
|
00415
|
SBIN0000318
|
1326
|
12/03/2024
|
No Such Account
|
5
|
MP1738002_131223FTO_389728
|
1738002026NRG24081220231131179
|
|
13/12/2023
|
Gumanidas
|
Gumanidas
|
1738002026WL054209
|
00415
|
SBIN0000318
|
1326
|
12/03/2024
|
No Such Account
|
6
|
MP1738002_131223FTO_389728
|
1738002026NRG24081220231131176
|
|
13/12/2023
|
ankit
|
ankit
|
1738002026WL054209
|
00415
|
SBIN0000318
|
1326
|
12/03/2024
|
No Such Account
|
7
|
MP1738002_161023FTO_320981
|
1738002025NRG24161020230980861
|
|
16/10/2023
|
laxmichand
|
laxmichand
|
1738002025WL046560
|
00078
|
CNRB0017721
|
1547
|
15/11/2023
|
No Such Account
|
8
|
MP1738002_090523FTO_35331
|
1738002000NRG24090520230181722
|
714779818
|
09/05/2023
|
ANITA
|
ANITA
|
1738002WL009304
|
00415
|
SBIN0000318
|
221
|
16/05/2023
|
No Such Account
|
9
|
MP1738002_040623FTO_72082
|
1738002000NRG24030620230434095
|
215496230
|
04/06/2023
|
reetu
|
reetu
|
1738002WL018107
|
00078
|
CNRB0017711
|
1224
|
07/06/2023
|
No Such Account
|
10
|
MP1738002_040623APB_FTO_72093
|
1738002000NRG24030620230430518
|
215502311
|
04/06/2023
|
pratpsing
|
pratpsing
|
1738002WL017969
|
00697
|
BKID0NAMRGB
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MP1738002_030623APB_FTO_71041
|
1738002000NRG24030620230428573
|
215774656
|
03/06/2023
|
Khadsu
|
Khadsu
|
1738002WL017874
|
00051
|
MAHB0000677
|
1428
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1738002_030623APB_FTO_71038
|
1738002000NRG24030620230428389
|
215774632
|
03/06/2023
|
anita
|
anita
|
1738002WL017867
|
00415
|
SBIN0000499
|
1470
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MP1738002_030623APB_FTO_71038
|
1738002000NRG24030620230428099
|
215774632
|
03/06/2023
|
SUBODH
|
SUBODH
|
1738002WL017859
|
00415
|
SBIN0000499
|
1080
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MP1738002_030623APB_FTO_71041
|
1738002000NRG24030620230426688
|
215774656
|
03/06/2023
|
chhaya
|
chhaya
|
1738002WL017811
|
00051
|
MAHB0000677
|
900
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MP1738002_030623APB_FTO_71041
|
1738002000NRG24030620230426687
|
215774656
|
03/06/2023
|
sunil
|
sunil
|
1738002WL017811
|
00051
|
MAHB0000677
|
900
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MP1738002_030623APB_FTO_71041
|
1738002000NRG24030620230426655
|
215774656
|
03/06/2023
|
urmala
|
urmala
|
1738002WL017811
|
00051
|
MAHB0000677
|
900
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MP1738002_030623APB_FTO_71041
|
1738002000NRG24030620230426650
|
215774656
|
03/06/2023
|
Aanad
|
Aanad
|
1738002WL017811
|
00051
|
MAHB0000677
|
900
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MP1738003_130523APB_FTO_40340
|
1738003011NRG24130520230204688
|
775848282
|
13/05/2023
|
Rajesh
|
Rajesh
|
1738003011WL010241
|
00415
|
SBIN0012150
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MP1738003_270523APB_FTO_60552
|
1738003006NRG24270520230347668
|
078871851
|
27/05/2023
|
REVTI
|
REVTI
|
1738003006WL015331
|
00415
|
SBIN0012150
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MP1738003_270523APB_FTO_60552
|
1738003006NRG24270520230347570
|
078871851
|
27/05/2023
|
ANITA
|
ANITA
|
1738003006WL015330
|
00415
|
SBIN0012150
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
MP1738003_100523FTO_36924
|
1738003004NRG23100520231803592
|
714564547
|
10/05/2023
|
bugan
|
bugan
|
1738003WL0190160
|
00089
|
CBIN0281100
|
1020
|
16/05/2023
|
Account closed
|
22
|
MP1738003_300523APB_FTO_64898
|
1738003000NRG24300520230380056
|
134262192
|
30/05/2023
|
kamlsingh
|
kamlsingh
|
1738003WL016381
|
00089
|
CBIN0281924
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1738003_290523APB_FTO_62886
|
1738003000NRG24290520230366511
|
086770614
|
29/05/2023
|
sonelal
|
sonelal
|
1738003WL015915
|
00089
|
CBIN0281924
|
2431
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MP1738003_280923APB_FTO_293865
|
1738003000NRG24280920230946153
|
|
28/09/2023
|
DWARKA BAI SAHARE
|
DWARKA BAI SAHARE
|
1738003WL042461
|
00051
|
MAHB0000795
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
MP1738003_280623APB_FTO_134179
|
1738003000NRG24280620230747690
|
702439766
|
28/06/2023
|
GOSARAM
|
GOSARAM
|
1738003WL026931
|
00051
|
MAHB0000795
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MP1738003_270623APB_FTO_132828
|
1738003000NRG24270620230742139
|
702611501
|
27/06/2023
|
Sumitra Nagpure
|
Sumitra Nagpure
|
1738003WL026776
|
00697
|
BKID0MG1301
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MP1738003_021023FTO_299313
|
1738003000NRG24260920230944346
|
|
02/10/2023
|
sonula
|
sonula
|
1738003WL0042225
|
00089
|
CBIN0281982
|
1326
|
15/11/2023
|
No Such Account
|
28
|
MP1738003_260523APB_FTO_59229
|
1738003000NRG24260520230341029
|
079092394
|
26/05/2023
|
sevakram
|
sevakram
|
1738003WL015126
|
00089
|
CBIN0281100
|
663
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MP1738003_260423APB_FTO_19089
|
1738003000NRG24260420230076384
|
644092288
|
26/04/2023
|
CHANDRKALA PATLE
|
CHANDRKALA PATLE
|
1738003WL004393
|
00697
|
BKID0MG1301
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
MP1738003_260423APB_FTO_19097
|
1738003000NRG24260420230076258
|
644112632
|
26/04/2023
|
Rukhmani
|
Rukhmani
|
1738003WL004386
|
00089
|
CBIN0281100
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MP1738003_240124APB_FTO_441845
|
1738003000NRG24240120241414648
|
|
24/01/2024
|
CHANDRAKALA
|
CHANDRAKALA
|
1738003WL063148
|
00051
|
MAHB0000721
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MP1738003_240124APB_FTO_441845
|
1738003000NRG24240120241414641
|
|
24/01/2024
|
krashna
|
krashna
|
1738003WL063148
|
00415
|
SBIN0012150
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
33
|
MP1738003_230523APB_FTO_54440
|
1738003000NRG24230520230306847
|
040464997
|
23/05/2023
|
LALITA
|
LALITA
|
1738003WL013979
|
00089
|
CBIN0281100
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MP1738003_220623APB_FTO_119535
|
1738003000NRG24220620230675403
|
591240330
|
22/06/2023
|
Manisha
|
Manisha
|
1738003WL024927
|
00051
|
MAHB0000795
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MP1738003_220523APB_FTO_52721
|
1738003000NRG24220520230295191
|
106341291
|
22/05/2023
|
dinesh
|
dinesh
|
1738003WL013548
|
00089
|
CBIN0282672
|
221
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MP1738003_210723FTO_180500
|
1738003000NRG24210720230873258
|
208837578
|
21/07/2023
|
sobharam
|
sobharam
|
1738003WL0032888
|
00089
|
CBIN0282672
|
1326
|
28/07/2023
|
Account closed
|
37
|
MP1738003_210423APB_FTO_14386
|
1738003000NRG24210420230046967
|
646657764
|
21/04/2023
|
durgavanti
|
durgavanti
|
1738003WL002853
|
00697
|
BKID0MG1301
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MP1738003_210623APB_FTO_114175
|
1738003000NRG24200620230648761
|
523002313
|
21/06/2023
|
NOHAR BHEJANLAL PATLE
|
NOHAR BHEJANLAL PATLE
|
1738003WL024178
|
00089
|
CBIN0281100
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
MP1738003_210523APB_FTO_50641
|
1738003000NRG24200520230275214
|
865020763
|
21/05/2023
|
sarita
|
sarita
|
1738003WL012860
|
00051
|
MAHB0000795
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1738003_210523APB_FTO_50641
|
1738003000NRG24200520230275134
|
865020763
|
21/05/2023
|
chuitram
|
chuitram
|
1738003WL012860
|
00051
|
MAHB0000795
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1738003_190423APB_FTO_12837
|
1738003000NRG24190420230036926
|
648060239
|
19/04/2023
|
nanhi
|
nanhi
|
1738003WL002284
|
00051
|
MAHB0000795
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MP1738003_180623APB_FTO_105320
|
1738003000NRG24180620230618829
|
513936258
|
18/06/2023
|
Vijay
|
Vijay
|
1738003WL023355
|
00051
|
MAHB0000795
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1738003_180623APB_FTO_105320
|
1738003000NRG24180620230618638
|
513936258
|
18/06/2023
|
yashvanta
|
yashvanta
|
1738003WL023348
|
00051
|
MAHB0000795
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1738003_180623APB_FTO_105320
|
1738003000NRG24180620230618622
|
513936258
|
18/06/2023
|
dhanraj
|
dhanraj
|
1738003WL023348
|
00051
|
MAHB0000795
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1738003_180124APB_FTO_435092
|
1738003000NRG24180120241375167
|
|
18/01/2024
|
ankush
|
ankush
|
1738003WL061966
|
00051
|
MAHB0000795
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1738003_160623APB_FTO_97146
|
1738003000NRG24160620230584132
|
513629567
|
16/06/2023
|
jitendra
|
jitendra
|
1738003WL022413
|
00415
|
SBIN0012150
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1738003_150823FTO_220431
|
1738003000NRG24150820230899427
|
678537808
|
15/08/2023
|
Nandkishor Kusram
|
Nandkishor Kusram
|
1738003WL0036555
|
00089
|
CBIN0281986
|
1326
|
23/08/2023
|
No Such Account
|
48
|
MP1738003_150823FTO_220431
|
1738003000NRG24150820230899426
|
678537808
|
15/08/2023
|
Nandkishor Kusram
|
Nandkishor Kusram
|
1738003WL0036555
|
00089
|
CBIN0281986
|
221
|
23/08/2023
|
No Such Account
|
49
|
MP1738003_150523APB_FTO_43186
|
1738003000NRG24150520230227622
|
787298233
|
15/05/2023
|
rajvanti marskole
|
rajvanti marskole
|
1738003WL011180
|
00415
|
SBIN0012150
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MP1738003_141123APB_FTO_355193
|
1738003000NRG24141120231091943
|
|
14/11/2023
|
Lalita Soman Pancheshwar
|
Lalita Soman Pancheshwar
|
1738003WL051687
|
00415
|
SBIN0012150
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MP1738003_141023APB_FTO_318038
|
1738003000NRG24141020230976363
|
|
14/10/2023
|
Ritesh
|
Ritesh
|
1738003WL046176
|
00089
|
CBIN0281986
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MP1738003_141023APB_FTO_318038
|
1738003000NRG24141020230976269
|
|
14/10/2023
|
dinaram
|
dinaram
|
1738003WL046176
|
00089
|
CBIN0281986
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MP1738003_141023APB_FTO_318042
|
1738003000NRG24141020230976162
|
|
14/10/2023
|
Gouraw
|
Gouraw
|
1738003WL046171
|
00089
|
CBIN0281100
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1738003_150823FTO_220431
|
1738003000NRG24140820230898969
|
678537808
|
15/08/2023
|
LAXMI
|
LAXMI
|
1738003WL0036474
|
00089
|
CBIN0281100
|
1326
|
23/08/2023
|
Account closed
|
55
|
MP1738003_140623APB_FTO_92266
|
1738003000NRG24140620230569127
|
450073764
|
14/06/2023
|
SUKVANTA
|
SUKVANTA
|
1738003WL021976
|
00415
|
SBIN0012150
|
884
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MP1738003_140523APB_FTO_41277
|
1738003000NRG24140520230217883
|
775708737
|
14/05/2023
|
sevakram
|
sevakram
|
1738003WL010757
|
00089
|
CBIN0281100
|
884
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MP1738003_140523APB_FTO_41234
|
1738003000NRG24140520230217358
|
775712232
|
14/05/2023
|
Manisa
|
Manisa
|
1738003WL010743
|
00415
|
SBIN0012150
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1738003_131223APB_FTO_388845
|
1738003000NRG24131220231147934
|
|
13/12/2023
|
ankush
|
ankush
|
1738003WL054953
|
00051
|
MAHB0000795
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MP1738003_111123APB_FTO_353265
|
1738003000NRG24111120231084309
|
|
11/11/2023
|
mehatlal
|
mehatlal
|
1738003WL051378
|
00051
|
MAHB0000795
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MP1738003_100723APB_FTO_158785
|
1738003000NRG24100720230840152
|
211593711
|
10/07/2023
|
yashvanta
|
yashvanta
|
1738003WL030593
|
00051
|
MAHB0000795
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1738003_100723APB_FTO_158785
|
1738003000NRG24100720230840132
|
211593711
|
10/07/2023
|
dhanraj
|
dhanraj
|
1738003WL030593
|
00051
|
MAHB0000795
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MP1738003_090623APB_FTO_81839
|
1738003000NRG24090620230491155
|
365348783
|
09/06/2023
|
Kousla
|
Kousla
|
1738003WL019772
|
00089
|
CBIN0281924
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MP1738003_080723FTO_155595
|
1738003000NRG24080720230833502
|
843604120
|
08/07/2023
|
nadkishor
|
nadkishor
|
1738003WL030185
|
00089
|
CBIN0281986
|
221
|
13/07/2023
|
Account closed
|
64
|
MP1738003_080623APB_FTO_79905
|
1738003000NRG24080620230486455
|
366212781
|
08/06/2023
|
meera
|
meera
|
1738003WL019648
|
00089
|
CBIN0281100
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MP1738003_070523APB_FTO_32150
|
1738003000NRG24070520230160889
|
688257983
|
07/05/2023
|
NIRMALA
|
NIRMALA
|
1738003WL008405
|
00415
|
SBIN0012150
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MP1738003_060623APB_FTO_76042
|
1738003000NRG24060620230466387
|
298058143
|
06/06/2023
|
kamlsingh
|
kamlsingh
|
1738003WL019040
|
00089
|
CBIN0281924
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MP1738003_051023FTO_304812
|
1738003000NRG24051020230955060
|
|
05/10/2023
|
Chetanlal
|
Chetanlal
|
1738003WL043522
|
00089
|
CBIN0281100
|
221
|
15/11/2023
|
Account closed
|
68
|
MP1738003_040623APB_FTO_72492
|
1738003000NRG24040620230436549
|
215398520
|
04/06/2023
|
Manisa
|
Manisa
|
1738003WL018171
|
00415
|
SBIN0012150
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MP1738003_040523APB_FTO_29249
|
1738003000NRG24040520230139810
|
686981599
|
04/05/2023
|
mukesh
|
mukesh
|
1738003WL007431
|
00051
|
MAHB0000795
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1738003_040523APB_FTO_29256
|
1738003000NRG24040520230139766
|
686952205
|
04/05/2023
|
sunita
|
sunita
|
1738003WL007430
|
00089
|
CBIN0281100
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
MP1738003_040523APB_FTO_29256
|
1738003000NRG24040520230139740
|
686952205
|
04/05/2023
|
MANOJ
|
MANOJ
|
1738003WL007430
|
00089
|
CBIN0281100
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MP1738003_040523APB_FTO_29249
|
1738003000NRG24040520230139642
|
686981599
|
04/05/2023
|
shyama bai
|
shyama bai
|
1738003WL007427
|
00415
|
SBIN0012150
|
442
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
MP1738003_031123FTO_344261
|
1738003000NRG24031120231058902
|
|
03/11/2023
|
Rekha
|
Rekha
|
1738003WL050221
|
00697
|
BKID0MG1301
|
1326
|
04/01/2024
|
No Such Account
|
74
|
MP1738003_030923FTO_247823
|
1738003000NRG24030920230918482
|
067109544
|
03/09/2023
|
Dinesh
|
Dinesh
|
1738003WL038855
|
00089
|
CBIN0281986
|
1547
|
12/09/2023
|
Account closed
|
75
|
MP1738003_011023APB_FTO_298005
|
1738003000NRG24011020230949072
|
|
01/10/2023
|
mangal
|
mangal
|
1738003WL042825
|
00051
|
MAHB0000795
|
882
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MP1738003_010723APB_FTO_142385
|
1738003000NRG24010720230785860
|
799830375
|
01/07/2023
|
nirmala
|
nirmala
|
1738003WL028213
|
00089
|
CBIN0281100
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MP1738003_010723APB_FTO_142385
|
1738003000NRG24010720230785830
|
799830375
|
01/07/2023
|
Nandlal
|
Nandlal
|
1738003WL028213
|
00415
|
SBIN0012150
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MP1738003_060723FTO_151184
|
1738003000NRG23300620231808501
|
807196126
|
06/07/2023
|
Nevaram
|
Nevaram
|
1738003WL0191439
|
00089
|
CBIN0281924
|
1224
|
14/07/2023
|
Account closed
|
79
|
MP1738003_060723FTO_151184
|
1738003000NRG23300620231808500
|
807196126
|
06/07/2023
|
Nevaram
|
Nevaram
|
1738003WL0191439
|
00089
|
CBIN0281924
|
1020
|
14/07/2023
|
Account closed
|
80
|
MP1738003_060723FTO_151184
|
1738003000NRG23300620231808498
|
807196126
|
06/07/2023
|
anil
|
anil
|
1738003WL0191438
|
00089
|
CBIN0282672
|
1224
|
14/07/2023
|
Account closed
|
81
|
MP1738003_060723FTO_151184
|
1738003000NRG23300620231808497
|
807196126
|
06/07/2023
|
anil
|
anil
|
1738003WL0191438
|
00089
|
CBIN0282672
|
1224
|
14/07/2023
|
Account closed
|
82
|
MP1738003_301123FTO_369870
|
1738003000NRG23230720231809444
|
|
30/11/2023
|
Laleeta
|
Laleeta
|
1738003WL0191717
|
00089
|
CBIN0281986
|
204
|
03/01/2024
|
No Such Account
|
83
|
MP1738003_170723FTO_173950
|
1738003000NRG23160720231809192
|
107145793
|
17/07/2023
|
Rashid Kuraishi
|
Rashid Kuraishi
|
1738003WL0191663
|
00688
|
FINO0001446
|
1224
|
22/07/2023
|
A/c Blocked or Frozen
|
84
|
MP1738003_140523FTO_41345
|
1738003000NRG23140520231805254
|
775755929
|
14/05/2023
|
LALITA
|
LALITA
|
1738003WL0190507
|
00089
|
CBIN0281100
|
1020
|
19/05/2023
|
Account closed
|
85
|
MP1738003_140523FTO_41345
|
1738003000NRG23140520231805253
|
775755929
|
14/05/2023
|
LALITA
|
LALITA
|
1738003WL0190507
|
00089
|
CBIN0281100
|
1224
|
19/05/2023
|
Account closed
|
86
|
MP1738003_140523FTO_41345
|
1738003000NRG23140520231805252
|
775755929
|
14/05/2023
|
LALITA
|
LALITA
|
1738003WL0190507
|
00089
|
CBIN0281100
|
816
|
19/05/2023
|
Account closed
|
87
|
MP1738003_140523FTO_41345
|
1738003000NRG23140520231805251
|
775755929
|
14/05/2023
|
LALITA
|
LALITA
|
1738003WL0190507
|
00089
|
CBIN0281100
|
612
|
19/05/2023
|
Account closed
|
88
|
MP1738003_140523FTO_41345
|
1738003000NRG23140520231805250
|
775755929
|
14/05/2023
|
Ehfaj
|
Ehfaj
|
1738003WL0190506
|
00089
|
CBIN0281982
|
3060
|
19/05/2023
|
Account closed
|
89
|
MP1738003_140523FTO_41345
|
1738003000NRG23140520231805249
|
775755929
|
14/05/2023
|
Ehfaj
|
Ehfaj
|
1738003WL0190506
|
00089
|
CBIN0281982
|
3060
|
19/05/2023
|
Account closed
|
90
|
MP1738003_140523FTO_41345
|
1738003000NRG23140520231805247
|
775755929
|
14/05/2023
|
Saraja
|
Saraja
|
1738003WL0190505
|
00089
|
CBIN0281982
|
3142
|
19/05/2023
|
No Such Account
|
91
|
MP1738003_140523FTO_41345
|
1738003000NRG23140520231805243
|
775755929
|
14/05/2023
|
Suraj..
|
Suraj..
|
1738003WL0190504
|
00051
|
MAHB0000795
|
1224
|
19/05/2023
|
No Such Account
|
92
|
MP1738003_100523FTO_36924
|
1738003000NRG23090520231803369
|
714564547
|
10/05/2023
|
ganita
|
ganita
|
1738003WL0190107
|
00089
|
CBIN0281924
|
612
|
16/05/2023
|
Account closed
|
93
|
MP1738003_100523FTO_36924
|
1738003000NRG23090520231803366
|
714564547
|
10/05/2023
|
Rajesh
|
Rajesh
|
1738003WL0190106
|
00089
|
CBIN0281982
|
408
|
16/05/2023
|
Account closed
|
94
|
MP1738003_100523FTO_36924
|
1738003000NRG23090520231803365
|
714564547
|
10/05/2023
|
dilip
|
dilip
|
1738003WL0190106
|
00703
|
AIRP0000001
|
204
|
17/05/2023
|
A/c Blocked or Frozen
|
95
|
MP1738003_100523FTO_36924
|
1738003000NRG23090520231803363
|
714564547
|
10/05/2023
|
Ramesh
|
Ramesh
|
1738003WL0190105
|
00089
|
CBIN0281986
|
3060
|
16/05/2023
|
Account closed
|
96
|
MP1738003_100523FTO_36924
|
1738003000NRG23090520231803362
|
714564547
|
10/05/2023
|
Laxmi
|
Laxmi
|
1738003WL0190105
|
00089
|
CBIN0281986
|
3060
|
16/05/2023
|
Account closed
|
97
|
MP1738003_100523FTO_36924
|
1738003000NRG23090520231803360
|
714564547
|
10/05/2023
|
Bhejen
|
Bhejen
|
1738003WL0190105
|
00089
|
CBIN0281986
|
408
|
16/05/2023
|
Account closed
|
98
|
MP1738003_100523FTO_36924
|
1738003000NRG23090520231803356
|
714564547
|
10/05/2023
|
chandraprakash
|
chandraprakash
|
1738003WL0190103
|
00089
|
CBIN0281924
|
1020
|
16/05/2023
|
Account closed
|
99
|
MP1738003_100523FTO_36924
|
1738003000NRG23090520231803354
|
714564547
|
10/05/2023
|
rajvanti marskole
|
rajvanti marskole
|
1738003WL0190102
|
00415
|
SBIN0012150
|
204
|
16/05/2023
|
Account closed
|
100
|
MP1738003_100523FTO_36924
|
1738003000NRG23090520231803353
|
714564547
|
10/05/2023
|
rajvanti marskole
|
rajvanti marskole
|
1738003WL0190102
|
00415
|
SBIN0012150
|
612
|
16/05/2023
|
Account closed
|
101
|
MP1738003_100523FTO_36924
|
1738003000NRG23090520231803343
|
714564547
|
10/05/2023
|
Susheel
|
Susheel
|
1738003WL0190099
|
00089
|
CBIN0281100
|
816
|
16/05/2023
|
No Such Account
|
102
|
MP1738003_100523FTO_36924
|
1738003000NRG23090520231803342
|
714564547
|
10/05/2023
|
dhannalal
|
dhannalal
|
1738003WL0190099
|
00089
|
CBIN0281100
|
1224
|
16/05/2023
|
Account closed
|
103
|
MP1738003_100523FTO_36924
|
1738003000NRG23090520231803341
|
714564547
|
10/05/2023
|
dhannalal
|
dhannalal
|
1738003WL0190099
|
00089
|
CBIN0281100
|
816
|
16/05/2023
|
Account closed
|
104
|
MP1738003_100523FTO_36924
|
1738003000NRG23090520231803340
|
714564547
|
10/05/2023
|
dhannalal
|
dhannalal
|
1738003WL0190099
|
00089
|
CBIN0281100
|
612
|
16/05/2023
|
Account closed
|
105
|
MP1738003_100523FTO_36924
|
1738003000NRG23090520231803339
|
714564547
|
10/05/2023
|
dhannalal
|
dhannalal
|
1738003WL0190099
|
00089
|
CBIN0281100
|
1224
|
16/05/2023
|
Account closed
|
106
|
MP1738003_100523FTO_36924
|
1738003000NRG23090520231803335
|
714564547
|
10/05/2023
|
omprakash
|
omprakash
|
1738003WL0190099
|
00089
|
CBIN0281100
|
1020
|
16/05/2023
|
No Such Account
|
107
|
MP1738003_100523FTO_36924
|
1738003000NRG23090520231803334
|
714564547
|
10/05/2023
|
omprakash
|
omprakash
|
1738003WL0190099
|
00089
|
CBIN0281100
|
3060
|
16/05/2023
|
No Such Account
|
108
|
MP1738003_100523FTO_36924
|
1738003000NRG23090520231803333
|
714564547
|
10/05/2023
|
Savitri
|
Savitri
|
1738003WL0190099
|
00415
|
SBIN0012150
|
204
|
16/05/2023
|
Account closed
|
109
|
MP1738003_040623FTO_72646
|
1738003000NRG23040620231807927
|
215398444
|
04/06/2023
|
Rajesh
|
Rajesh
|
1738003WL0191207
|
00089
|
CBIN0281982
|
408
|
07/06/2023
|
Account closed
|
110
|
MP1738003_010423APB_FTO_661
|
1738003000NRG23010420231787382
|
531055882
|
01/04/2023
|
savita
|
savita
|
1738003WL189090
|
00415
|
SBIN0012150
|
408
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1738003_010423APB_FTO_661
|
1738003000NRG23010420231787378
|
531055882
|
01/04/2023
|
durgavanti
|
durgavanti
|
1738003WL189090
|
00697
|
BKID0MG1301
|
408
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MP1738002_141123FTO_355743
|
1738002003NRG24141120231091674
|
|
14/11/2023
|
ruplal
|
ruplal
|
1738002003WL051674
|
00415
|
SBIN0007244
|
1105
|
03/01/2024
|
Account closed
|
113
|
MP1738002_141123FTO_355743
|
1738002003NRG24141120231091672
|
|
14/11/2023
|
vipin
|
vipin
|
1738002003WL051674
|
00415
|
SBIN0007244
|
1105
|
03/01/2024
|
Account closed
|
114
|
MP1738002_100623FTO_83315
|
1738002002NRG24100620230514467
|
364140883
|
10/06/2023
|
yogeshwari
|
yogeshwari
|
1738002002WL020434
|
00415
|
SBIN0000499
|
1140
|
15/06/2023
|
No Such Account
|
115
|
MP1738002_040623FTO_72082
|
1738002002NRG24040620230440087
|
215496230
|
04/06/2023
|
yogeshwari
|
yogeshwari
|
1738002002WL018265
|
00415
|
SBIN0000499
|
884
|
07/06/2023
|
No Such Account
|
116
|
MP1738002_310523APB_FTO_66842
|
1738002000NRG24310520230400567
|
209516473
|
31/05/2023
|
ANIKET
|
ANIKET
|
1738002WL016989
|
00354
|
PUNB0641900
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MP1738002_300523FTO_65041
|
1738002000NRG24300520230387071
|
134221452
|
30/05/2023
|
motan bai
|
motan bai
|
1738002WL016581
|
00078
|
CNRB0017711
|
1224
|
03/06/2023
|
No Such Account
|
118
|
MP1738002_300523APB_FTO_65085
|
1738002000NRG24300520230386866
|
134221617
|
30/05/2023
|
Nitu Hanwat
|
Nitu Hanwat
|
1738002WL016577
|
00051
|
MAHB0000677
|
1290
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MP1738002_300523APB_FTO_65085
|
1738002000NRG24300520230386836
|
134221617
|
30/05/2023
|
Ramkumar Bisen
|
Ramkumar Bisen
|
1738002WL016577
|
00051
|
MAHB0000654
|
1290
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MP1738002_300523APB_FTO_65085
|
1738002000NRG24300520230383155
|
134221617
|
30/05/2023
|
Lata Bawanker
|
Lata Bawanker
|
1738002WL016475
|
00415
|
SBIN0007244
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1738002_300523APB_FTO_65085
|
1738002000NRG24300520230381769
|
134221617
|
30/05/2023
|
surendra
|
surendra
|
1738002WL016431
|
00415
|
SBIN0000318
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1738002_300523APB_FTO_65085
|
1738002000NRG24300520230381624
|
134221617
|
30/05/2023
|
rahul walde
|
rahul walde
|
1738002WL016431
|
00051
|
MAHB0000677
|
1020
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MP1738002_300523APB_FTO_65085
|
1738002000NRG24300520230381296
|
134221617
|
30/05/2023
|
URMILA
|
URMILA
|
1738002WL016423
|
00051
|
MAHB0000677
|
950
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MP1738002_300523APB_FTO_65085
|
1738002000NRG24300520230377302
|
134221617
|
30/05/2023
|
Aarti Uikey
|
Aarti Uikey
|
1738002WL016289
|
00697
|
BKID0MG1313
|
808
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MP1738002_291123FTO_368824
|
1738002000NRG24291120231109700
|
|
29/11/2023
|
Hemlata
|
Hemlata
|
1738002WL0052966
|
00354
|
PUNB0641900
|
442
|
03/01/2024
|
No Such Account
|
126
|
MP1738002_290623FTO_137825
|
1738002000NRG24290620230752939
|
702193009
|
29/06/2023
|
HEMLATA
|
HEMLATA
|
1738002WL0027088
|
00415
|
SBIN0007244
|
900
|
05/07/2023
|
No Such Account
|
127
|
MP1738002_290623FTO_137825
|
1738002000NRG24290620230752938
|
702193009
|
29/06/2023
|
HEMLATA
|
HEMLATA
|
1738002WL0027088
|
00415
|
SBIN0007244
|
221
|
05/07/2023
|
No Such Account
|
128
|
MP1738002_290523APB_FTO_63364
|
1738002000NRG24290520230375821
|
086854351
|
29/05/2023
|
mira
|
mira
|
1738002WL016245
|
00415
|
SBIN0000499
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MP1738002_290523APB_FTO_63364
|
1738002000NRG24290520230375804
|
086854351
|
29/05/2023
|
bhumeswari
|
bhumeswari
|
1738002WL016245
|
00415
|
SBIN0000499
|
1002
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MP1738002_280623APB_FTO_135355
|
1738002000NRG24280620230744178
|
702338362
|
28/06/2023
|
REVABAI
|
REVABAI
|
1738002WL026844
|
00415
|
SBIN0007244
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MP1738002_280523FTO_61614
|
1738002000NRG24280520230363677
|
078639769
|
28/05/2023
|
darshna
|
darshna
|
1738002WL015822
|
00415
|
SBIN0000318
|
1326
|
05/06/2023
|
No Such Account
|
132
|
MP1738002_270523FTO_60385
|
1738002000NRG24270520230351127
|
078852979
|
27/05/2023
|
surendra
|
surendra
|
1738002WL015453
|
00415
|
SBIN0000318
|
3060
|
31/05/2023
|
No Such Account
|
133
|
MP1738002_300723FTO_194959
|
1738002000NRG24260720230881226
|
298833041
|
30/07/2023
|
laxmichand
|
laxmichand
|
1738002WL0033694
|
00078
|
CNRB0017721
|
1260
|
02/08/2023
|
No Such Account
|
134
|
MP1738002_250523APB_FTO_57449
|
1738002000NRG24250520230324729
|
079457328
|
25/05/2023
|
urmala
|
urmala
|
1738002WL014521
|
00051
|
MAHB0000677
|
760
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MP1738002_250523APB_FTO_57449
|
1738002000NRG24250520230321365
|
079457328
|
25/05/2023
|
Kavita Thakre
|
Kavita Thakre
|
1738002WL014414
|
00051
|
MAHB0000677
|
860
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1738002_250523APB_FTO_57449
|
1738002000NRG24250520230320803
|
079457328
|
25/05/2023
|
hina
|
hina
|
1738002WL014403
|
00415
|
SBIN0000499
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MP1738002_250523APB_FTO_57449
|
1738002000NRG24250520230320441
|
079457328
|
25/05/2023
|
JAYATRI
|
JAYATRI
|
1738002WL014387
|
00415
|
SBIN0000499
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MP1738002_250523APB_FTO_57449
|
1738002000NRG24240520230318629
|
079457328
|
25/05/2023
|
shashikala
|
shashikala
|
1738002WL014342
|
00697
|
BKID0NAMRGB
|
1290
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MP1738002_250523APB_FTO_57449
|
1738002000NRG24240520230318521
|
079457328
|
25/05/2023
|
Ramkumar Bisen
|
Ramkumar Bisen
|
1738002WL014337
|
00051
|
MAHB0000654
|
1075
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1738002_240523FTO_55363
|
1738002000NRG24240520230317562
|
050323596
|
24/05/2023
|
usha bai
|
usha bai
|
1738002WL014305
|
00415
|
SBIN0000318
|
3315
|
30/05/2023
|
No Such Account
|
141
|
MP1738002_240523APB_FTO_55373
|
1738002000NRG24240520230316121
|
050344184
|
24/05/2023
|
kamla bai
|
kamla bai
|
1738002WL014279
|
00051
|
MAHB0000677
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1738002_240523APB_FTO_55373
|
1738002000NRG24240520230312702
|
050344184
|
24/05/2023
|
rahul walde
|
rahul walde
|
1738002WL014180
|
00051
|
MAHB0000677
|
1020
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1738002_300723FTO_194959
|
1738002000NRG24230720230877584
|
298833041
|
30/07/2023
|
vilash
|
vilash
|
1738002WL0033265
|
00415
|
SBIN0007244
|
1330
|
02/08/2023
|
Account closed
|
144
|
MP1738002_230723FTO_182765
|
1738002000NRG24230720230877456
|
207353270
|
23/07/2023
|
shreya
|
shreya
|
1738002WL033244
|
00415
|
SBIN0000318
|
965
|
28/07/2023
|
No Such Account
|
145
|
MP1738002_230723APB_FTO_182770
|
1738002000NRG24230720230877104
|
207353310
|
23/07/2023
|
RAVITA
|
RAVITA
|
1738002WL033213
|
00415
|
SBIN0000499
|
660
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MP1738002_230723APB_FTO_182770
|
1738002000NRG24230720230876936
|
207353310
|
23/07/2023
|
Kushman
|
Kushman
|
1738002WL033213
|
00051
|
MAHB0000677
|
660
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MP1738002_240623FTO_124173
|
1738002000NRG24230620230682900
|
703006710
|
24/06/2023
|
SHUBHAM
|
SHUBHAM
|
1738002WL025117
|
00415
|
SBIN0000318
|
1105
|
05/07/2023
|
No Such Account
|
148
|
MP1738002_240623FTO_124173
|
1738002000NRG24230620230682854
|
703006710
|
24/06/2023
|
Pratik
|
Pratik
|
1738002WL025117
|
00415
|
SBIN0007244
|
3536
|
05/07/2023
|
No Such Account
|
149
|
MP1738002_240623FTO_124173
|
1738002000NRG24230620230682853
|
703006710
|
24/06/2023
|
Rajesh
|
Rajesh
|
1738002WL025117
|
00415
|
SBIN0007244
|
3536
|
05/07/2023
|
No Such Account
|
150
|
MP1738002_240623FTO_124173
|
1738002000NRG24230620230682852
|
703006710
|
24/06/2023
|
Pallavi
|
Pallavi
|
1738002WL025117
|
00415
|
SBIN0007244
|
3536
|
05/07/2023
|
No Such Account
|
151
|
MP1738002_240623FTO_124173
|
1738002000NRG24230620230682851
|
703006710
|
24/06/2023
|
Archana
|
Archana
|
1738002WL025117
|
00415
|
SBIN0007244
|
3536
|
05/07/2023
|
No Such Account
|
152
|
MP1738002_240623FTO_124173
|
1738002000NRG24230620230682751
|
703006710
|
24/06/2023
|
Yaman
|
Yaman
|
1738002WL025117
|
00415
|
SBIN0007244
|
1428
|
05/07/2023
|
No Such Account
|
153
|
MP1738002_240623FTO_124173
|
1738002000NRG24230620230682750
|
703006710
|
24/06/2023
|
Payal
|
Payal
|
1738002WL025117
|
00415
|
SBIN0007244
|
1428
|
05/07/2023
|
No Such Account
|
154
|
MP1738002_240623FTO_124173
|
1738002000NRG24230620230682749
|
703006710
|
24/06/2023
|
Pankaj
|
Pankaj
|
1738002WL025117
|
00415
|
SBIN0007244
|
1428
|
05/07/2023
|
No Such Account
|
155
|
MP1738002_240523FTO_55363
|
1738002000NRG24230520230307529
|
050323596
|
24/05/2023
|
motan bai
|
motan bai
|
1738002WL014001
|
00078
|
CNRB0017711
|
1224
|
30/05/2023
|
No Such Account
|
156
|
MP1738002_240523FTO_55363
|
1738002000NRG24230520230307496
|
050323596
|
24/05/2023
|
Krishnakumar
|
Krishnakumar
|
1738002WL014000
|
00078
|
CNRB0017711
|
1224
|
30/05/2023
|
No Such Account
|
157
|
MP1738002_240523FTO_55363
|
1738002000NRG24230520230307492
|
050323596
|
24/05/2023
|
sandeep
|
sandeep
|
1738002WL014000
|
00078
|
CNRB0017711
|
1224
|
30/05/2023
|
No Such Account
|
158
|
MP1738002_240523FTO_55363
|
1738002000NRG24230520230307188
|
050323596
|
24/05/2023
|
Mamta
|
Mamta
|
1738002WL013989
|
00415
|
SBIN0000499
|
800
|
30/05/2023
|
No Such Account
|
159
|
MP1738002_220623FTO_119452
|
1738002000NRG24220620230668628
|
591247720
|
22/06/2023
|
durgesh
|
durgesh
|
1738002WL024765
|
00078
|
CNRB0017711
|
195
|
28/06/2023
|
No Such Account
|
160
|
MP1738002_220623FTO_119452
|
1738002000NRG24220620230664826
|
591247720
|
22/06/2023
|
sanju
|
sanju
|
1738002WL024665
|
00688
|
FINO0001001
|
950
|
28/06/2023
|
No Such Account
|
161
|
MP1738002_210423APB_FTO_14765
|
1738002000NRG24210420230045879
|
646699971
|
21/04/2023
|
JAYATRI
|
JAYATRI
|
1738002WL002813
|
00415
|
SBIN0000499
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1738002_210823APB_FTO_228204
|
1738002000NRG24200820230904646
|
730204470
|
21/08/2023
|
Bhawna
|
Bhawna
|
1738002WL037238
|
00697
|
BKID0MG1316
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MP1738002_200723APB_FTO_178344
|
1738002000NRG24200720230870501
|
209390286
|
20/07/2023
|
URMILA
|
URMILA
|
1738002WL032530
|
00051
|
MAHB0000677
|
1140
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MP1738002_190823APB_FTO_226586
|
1738002000NRG24190820230903192
|
728742110
|
19/08/2023
|
GENDLAL
|
GENDLAL
|
1738002WL037085
|
00078
|
CNRB0017711
|
408
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MP1738002_190723APB_FTO_175750
|
1738002000NRG24180720230866449
|
107133436
|
19/07/2023
|
kala
|
kala
|
1738002WL032132
|
00051
|
MAHB0000677
|
1200
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MP1738002_190723APB_FTO_175750
|
1738002000NRG24180720230866280
|
107133436
|
19/07/2023
|
mukesh
|
mukesh
|
1738002WL032123
|
00697
|
BKID0NAMRGB
|
1100
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MP1738002_190723APB_FTO_175750
|
1738002000NRG24180720230865799
|
107133436
|
19/07/2023
|
sanjay
|
sanjay
|
1738002WL032085
|
00051
|
MAHB0000677
|
680
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
MP1738002_190723APB_FTO_175750
|
1738002000NRG24180720230865772
|
107133436
|
19/07/2023
|
dewaji
|
dewaji
|
1738002WL032084
|
00415
|
SBIN0007244
|
1224
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MP1738002_190723APB_FTO_175750
|
1738002000NRG24180720230865740
|
107133436
|
19/07/2023
|
DHANAVANTI
|
DHANAVANTI
|
1738002WL032084
|
00415
|
SBIN0007244
|
1020
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1738002_180623FTO_105339
|
1738002000NRG24180620230611879
|
513629473
|
18/06/2023
|
sanju
|
sanju
|
1738002WL0023146
|
00688
|
FINO0001001
|
1260
|
23/06/2023
|
No Such Account
|
171
|
MP1738002_170823FTO_223872
|
1738002000NRG24170820230901611
|
713454475
|
17/08/2023
|
kunti
|
kunti
|
1738002WL0036852
|
00415
|
SBIN0007244
|
1260
|
24/08/2023
|
No Such Account
|
172
|
MP1738002_170523APB_FTO_46288
|
1738002000NRG24170520230244743
|
836206537
|
17/05/2023
|
anita
|
anita
|
1738002WL011776
|
00415
|
SBIN0000499
|
1470
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1738002_170523APB_FTO_46288
|
1738002000NRG24170520230244078
|
836206537
|
17/05/2023
|
JAYATRI
|
JAYATRI
|
1738002WL011737
|
00415
|
SBIN0000499
|
1320
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1738002_170523APB_FTO_46288
|
1738002000NRG24170520230244022
|
836206537
|
17/05/2023
|
hina
|
hina
|
1738002WL011737
|
00415
|
SBIN0000499
|
816
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1738002_170523APB_FTO_46288
|
1738002000NRG24170520230242226
|
836206537
|
17/05/2023
|
GENDLAL
|
GENDLAL
|
1738002WL011662
|
00078
|
CNRB0017711
|
1224
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MP1738002_170523APB_FTO_46288
|
1738002000NRG24170520230241204
|
836206537
|
17/05/2023
|
naresh
|
naresh
|
1738002WL011633
|
00415
|
SBIN0007244
|
1224
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MP1738002_170523APB_FTO_46288
|
1738002000NRG24170520230239591
|
836206537
|
17/05/2023
|
Surendra
|
Surendra
|
1738002WL011581
|
00688
|
FINO0001446
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1738002_140823FTO_219838
|
1738002000NRG24140820230899234
|
678686599
|
14/08/2023
|
shukdas
|
shukdas
|
1738002WL036521
|
00415
|
SBIN0000318
|
2431
|
23/08/2023
|
No Such Account
|
179
|
MP1738002_140823FTO_219838
|
1738002000NRG24140820230899233
|
678686599
|
14/08/2023
|
madanlal
|
madanlal
|
1738002WL036521
|
00415
|
SBIN0000318
|
2431
|
23/08/2023
|
No Such Account
|
180
|
MP1738002_140823FTO_219838
|
1738002000NRG24140820230899232
|
678686599
|
14/08/2023
|
dayawanti
|
dayawanti
|
1738002WL036521
|
00415
|
SBIN0000318
|
2431
|
23/08/2023
|
No Such Account
|
181
|
MP1738002_140823FTO_219838
|
1738002000NRG24140820230899231
|
678686599
|
14/08/2023
|
anita
|
anita
|
1738002WL036521
|
00415
|
SBIN0000318
|
2431
|
23/08/2023
|
No Such Account
|
182
|
MP1738002_140723FTO_169066
|
1738002000NRG24140720230856285
|
069347137
|
14/07/2023
|
chitrerekha
|
chitrerekha
|
1738002WL031516
|
00415
|
SBIN0000318
|
1224
|
20/07/2023
|
No Such Account
|
183
|
MP1738002_140723FTO_168931
|
1738002000NRG24140720230854566
|
069353578
|
14/07/2023
|
chagan
|
chagan
|
1738002WL031395
|
00078
|
CNRB0017711
|
1428
|
20/07/2023
|
Account closed
|
184
|
MP1738002_140623APB_FTO_92253
|
1738002000NRG24140620230559624
|
450098309
|
14/06/2023
|
maya
|
maya
|
1738002WL021712
|
00415
|
SBIN0007244
|
1428
|
22/06/2023
|
A/c Blocked or Frozen
|
185
|
MP1738002_140224APB_FTO_463827
|
1738002000NRG24140220241521975
|
|
14/02/2024
|
jivan
|
jivan
|
1738002WL066823
|
00697
|
BKID0MG1316
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MP1738002_130623APB_FTO_89799
|
1738002000NRG24130620230547542
|
394200477
|
13/06/2023
|
fulvanta
|
fulvanta
|
1738002WL021387
|
00051
|
MAHB0000677
|
1260
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MP1738002_120423APB_FTO_7706
|
1738002000NRG24120420230006879
|
639506007
|
12/04/2023
|
Ramkumar Bisen
|
Ramkumar Bisen
|
1738002WL000462
|
00051
|
MAHB0000654
|
579
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MP1738002_120423APB_FTO_7706
|
1738002000NRG24110420230005469
|
639506007
|
12/04/2023
|
fulwanta
|
fulwanta
|
1738002WL000402
|
00051
|
MAHB0000677
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
MP1738002_100623FTO_83315
|
1738002000NRG24100620230515251
|
364140883
|
10/06/2023
|
jasoda
|
jasoda
|
1738002WL020456
|
00415
|
SBIN0000499
|
1290
|
15/06/2023
|
No Such Account
|
190
|
MP1738002_080723FTO_154427
|
1738002000NRG24080720230830871
|
843937403
|
08/07/2023
|
Surendra
|
Surendra
|
1738002WL0030043
|
00688
|
FINO0001446
|
1200
|
13/07/2023
|
A/c Blocked or Frozen
|
191
|
MP1738002_080723FTO_154427
|
1738002000NRG24080720230830870
|
843937403
|
08/07/2023
|
Surendra
|
Surendra
|
1738002WL0030043
|
00688
|
FINO0001446
|
1200
|
13/07/2023
|
A/c Blocked or Frozen
|
192
|
MP1738002_080523APB_FTO_33899
|
1738002000NRG24080520230172093
|
687239025
|
08/05/2023
|
Rama
|
Rama
|
1738002WL008883
|
00415
|
SBIN0007244
|
900
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MP1738002_071023FTO_308518
|
1738002000NRG24061020230958921
|
|
07/10/2023
|
Hemlata
|
Hemlata
|
1738002WL0043948
|
00415
|
SBIN0000499
|
442
|
15/11/2023
|
No Such Account
|
194
|
MP1738002_071023FTO_308518
|
1738002000NRG24061020230958920
|
|
07/10/2023
|
usha bai
|
usha bai
|
1738002WL0043948
|
00415
|
SBIN0000318
|
2800
|
15/11/2023
|
No Such Account
|
195
|
MP1738002_071023FTO_308518
|
1738002000NRG24061020230958915
|
|
07/10/2023
|
Tufansingh
|
Tufansingh
|
1738002WL0043948
|
00051
|
MAHB0000677
|
2244
|
15/11/2023
|
No Such Account
|
196
|
MP1738002_040623FTO_72082
|
1738002000NRG24040620230439894
|
215496230
|
04/06/2023
|
meena
|
meena
|
1738002WL018264
|
00415
|
SBIN0007244
|
320
|
07/06/2023
|
Account closed
|
197
|
MP1738002_040623FTO_72082
|
1738002000NRG24040620230439329
|
215496230
|
04/06/2023
|
jasoda
|
jasoda
|
1738002WL018250
|
00415
|
SBIN0000499
|
1260
|
07/06/2023
|
No Such Account
|
198
|
MP1738002_040623APB_FTO_72093
|
1738002000NRG24040620230439326
|
215502311
|
04/06/2023
|
jamna
|
jamna
|
1738002WL018250
|
00415
|
SBIN0000499
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
MP1738002_040623APB_FTO_72093
|
1738002000NRG24040620230439285
|
215502311
|
04/06/2023
|
hina
|
hina
|
1738002WL018250
|
00415
|
SBIN0000499
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MP1738002_040623FTO_72082
|
1738002000NRG24040620230439264
|
215496230
|
04/06/2023
|
Kamla
|
Kamla
|
1738002WL018250
|
00415
|
SBIN0000499
|
420
|
07/06/2023
|
No Such Account
|
201
|
MP1738002_040623APB_FTO_72093
|
1738002000NRG24040620230439260
|
215502311
|
04/06/2023
|
sohan
|
sohan
|
1738002WL018250
|
00415
|
SBIN0000499
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1738002_040623APB_FTO_72093
|
1738002000NRG24040620230438261
|
215502311
|
04/06/2023
|
ajblal
|
ajblal
|
1738002WL018209
|
00051
|
MAHB0000677
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MP1738002_040623FTO_72082
|
1738002000NRG24040620230437905
|
215496230
|
04/06/2023
|
bindeshwari
|
bindeshwari
|
1738002WL018202
|
00078
|
CNRB0017711
|
1224
|
07/06/2023
|
No Such Account
|
204
|
MP1738002_060523FTO_30995
|
1738002000NRG24040520230140454
|
687469463
|
06/05/2023
|
Akash shende
|
Akash shende
|
1738002WL007470
|
00051
|
MAHB0000677
|
884
|
15/05/2023
|
Account closed
|
205
|
MP1738002_040523FTO_29155
|
1738002000NRG24040520230139416
|
687000322
|
04/05/2023
|
sunil
|
sunil
|
1738002WL007420
|
00415
|
SBIN0000318
|
3315
|
15/05/2023
|
No Such Account
|
206
|
MP1738002_040523FTO_29092
|
1738002000NRG24040520230137396
|
689214841
|
04/05/2023
|
mahadev
|
mahadev
|
1738002WL007311
|
00415
|
SBIN0000318
|
1020
|
15/05/2023
|
No Such Account
|
207
|
MP1738002_020723FTO_143290
|
1738002000NRG24010720230786568
|
799730923
|
02/07/2023
|
Shandip
|
Shandip
|
1738002WL028224
|
00051
|
MAHB0000677
|
1224
|
13/07/2023
|
Account closed
|
208
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230409972
|
218182527
|
01/06/2023
|
BIRSHINGH
|
BIRSHINGH
|
1738002WL017255
|
00051
|
MAHB0000677
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
209
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230407834
|
218182527
|
01/06/2023
|
JAYATRI
|
JAYATRI
|
1738002WL017199
|
00415
|
SBIN0000499
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230407483
|
218182527
|
01/06/2023
|
jamna
|
jamna
|
1738002WL017181
|
00415
|
SBIN0000499
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230407482
|
218182527
|
01/06/2023
|
jamna
|
jamna
|
1738002WL017181
|
00415
|
SBIN0000499
|
204
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230407419
|
218182527
|
01/06/2023
|
hina
|
hina
|
1738002WL017181
|
00415
|
SBIN0000499
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230407393
|
218182527
|
01/06/2023
|
sohan
|
sohan
|
1738002WL017181
|
00415
|
SBIN0000499
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230407392
|
218182527
|
01/06/2023
|
sohan
|
sohan
|
1738002WL017181
|
00415
|
SBIN0000499
|
408
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230407165
|
218182527
|
01/06/2023
|
yadorao
|
yadorao
|
1738002WL017169
|
00415
|
SBIN0007244
|
1428
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230406068
|
218182527
|
01/06/2023
|
Namdev
|
Namdev
|
1738002WL017141
|
00051
|
MAHB0000677
|
1050
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230406065
|
218182527
|
01/06/2023
|
RAVISANKAR
|
RAVISANKAR
|
1738002WL017141
|
00051
|
MAHB0000677
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230406059
|
218182527
|
01/06/2023
|
KISHOR
|
KISHOR
|
1738002WL017141
|
00051
|
MAHB0000677
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230406054
|
218182527
|
01/06/2023
|
Biharilal
|
Biharilal
|
1738002WL017141
|
00051
|
MAHB0000677
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230406053
|
218182527
|
01/06/2023
|
SANJAY
|
SANJAY
|
1738002WL017141
|
00051
|
MAHB0000677
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230406052
|
218182527
|
01/06/2023
|
harlal
|
harlal
|
1738002WL017141
|
00051
|
MAHB0000677
|
1260
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230406047
|
218182527
|
01/06/2023
|
SEETA
|
SEETA
|
1738002WL017141
|
00051
|
MAHB0000677
|
1050
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230406045
|
218182527
|
01/06/2023
|
ANIL
|
ANIL
|
1738002WL017141
|
00051
|
MAHB0000677
|
630
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
224
|
MP1738002_010623APB_FTO_68529
|
1738002000NRG24010620230404534
|
218182527
|
01/06/2023
|
RAMA
|
RAMA
|
1738002WL017099
|
00051
|
MAHB0000677
|
1050
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
225
|
MP1738002_010523APB_FTO_25146
|
1738002000NRG24010520230114689
|
641018419
|
01/05/2023
|
sanjit
|
sanjit
|
1738002WL006247
|
00415
|
SBIN0000499
|
1326
|
12/05/2023
|
Account closed
|
226
|
MP1738002_010523APB_FTO_25146
|
1738002000NRG24010520230114671
|
641018419
|
01/05/2023
|
madhuri
|
madhuri
|
1738002WL006247
|
00415
|
SBIN0007244
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MP1738002_150523FTO_43214
|
1738002000NRG23140520231805180
|
787511890
|
15/05/2023
|
ANITA
|
ANITA
|
1738002WL0190495
|
00415
|
SBIN0000318
|
1020
|
20/05/2023
|
No Such Account
|
228
|
MP1738002_150523FTO_43214
|
1738002000NRG23140520231805179
|
787511890
|
15/05/2023
|
ANITA
|
ANITA
|
1738002WL0190495
|
00415
|
SBIN0000318
|
1224
|
20/05/2023
|
No Such Account
|
229
|
MP1738002_130623FTO_89828
|
1738002000NRG23120620231808168
|
394200349
|
13/06/2023
|
anil
|
anil
|
1738002WL0191300
|
00051
|
MAHB0000677
|
2850
|
17/06/2023
|
No Such Account
|
230
|
MP1738002_080523FTO_33703
|
1738002000NRG23080520231802714
|
687437023
|
08/05/2023
|
Hemlata
|
Hemlata
|
1738002WL0190003
|
00415
|
SBIN0000499
|
1140
|
15/05/2023
|
No Such Account
|
231
|
MP1738002_080523FTO_33703
|
1738002000NRG23080520231802713
|
687437023
|
08/05/2023
|
Hemlata
|
Hemlata
|
1738002WL0190003
|
00415
|
SBIN0000499
|
1140
|
15/05/2023
|
No Such Account
|
232
|
MP1738002_080523FTO_33703
|
1738002000NRG23080520231802710
|
687437023
|
08/05/2023
|
sunita
|
sunita
|
1738002WL0190003
|
00415
|
SBIN0000318
|
1140
|
15/05/2023
|
No Such Account
|
233
|
MP1738002_080523FTO_33703
|
1738002000NRG23080520231802683
|
687437023
|
08/05/2023
|
Birn
|
Birn
|
1738002WL0189999
|
00697
|
BKID0MG1308
|
193
|
15/05/2023
|
No Such Account
|
234
|
MP1738002_080523FTO_33703
|
1738002000NRG23080520231802679
|
687437023
|
08/05/2023
|
Thagn
|
Thagn
|
1738002WL0189999
|
00176
|
IDIB000J574
|
193
|
15/05/2023
|
No Such Account
|
235
|
MP1738002_080423FTO_4918
|
1738002000NRG23080420231799718
|
640433635
|
08/04/2023
|
GITESHWAR
|
GITESHWAR
|
1738002WL189720
|
00415
|
SBIN0007244
|
1020
|
12/05/2023
|
Account closed
|
236
|
MP1738002_080423FTO_4918
|
1738002000NRG23080420231799562
|
640433635
|
08/04/2023
|
dinesh
|
dinesh
|
1738002WL189716
|
00078
|
CNRB0017711
|
1980
|
12/05/2023
|
Account closed
|
237
|
MP1738002_080423FTO_4918
|
1738002000NRG23080420231799496
|
640433635
|
08/04/2023
|
Archana
|
Archana
|
1738002WL189707
|
00697
|
BKID0MG1316
|
1224
|
12/05/2023
|
No Such Account
|
238
|
MP1738002_080423FTO_4918
|
1738002000NRG23080420231799478
|
640433635
|
08/04/2023
|
NIKITA
|
NIKITA
|
1738002WL189707
|
00697
|
BKID0MG1316
|
1020
|
12/05/2023
|
Account closed
|
239
|
MP1738001_290523APB_FTO_62594
|
1738001080NRG24290520230371236
|
090208582
|
29/05/2023
|
Khojan Patle
|
Khojan Patle
|
1738001080WL016123
|
00089
|
CBIN0280790
|
442
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MP1738001_250124APB_FTO_443414
|
1738001080NRG24250120241423817
|
|
25/01/2024
|
dulan
|
dulan
|
1738001080WL063415
|
00089
|
CBIN0280790
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MP1738001_281023APB_FTO_335527
|
1738001078NRG24281020231033177
|
289307524
|
28/10/2023
|
Arun
|
Arun
|
1738001078WL049175
|
00415
|
SBIN0013643
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MP1738001_251023APB_FTO_331540
|
1738001078NRG24251020231015881
|
|
25/10/2023
|
kesar
|
kesar
|
1738001078WL048447
|
00697
|
BKID0MG1312
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1738001_260224APB_FTO_475058
|
1738001077NRG24240220241565918
|
302066252
|
26/02/2024
|
ramesh
|
ramesh
|
1738001077WL068641
|
00051
|
MAHB0000654
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1738001_260224APB_FTO_475058
|
1738001077NRG24240220241565916
|
302066252
|
26/02/2024
|
vishal
|
vishal
|
1738001077WL068641
|
00415
|
SBIN0007244
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MP1738001_250124APB_FTO_443414
|
1738001076NRG24250120241418708
|
|
25/01/2024
|
daliram
|
daliram
|
1738001076WL063279
|
00176
|
IDIB000J574
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MP1738001_230523APB_FTO_52827
|
1738001073NRG24220520230289469
|
040452341
|
23/05/2023
|
DAMYANTI
|
DAMYANTI
|
1738001073WL013368
|
00089
|
CBIN0281921
|
442
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MP1738001_240623FTO_123861
|
1738001073NRG23240620231808331
|
702934216
|
24/06/2023
|
dharmshila
|
dharmshila
|
1738001WL0191369
|
00697
|
BKID0MG1323
|
204
|
05/07/2023
|
No Such Account
|
248
|
MP1738001_030723APB_FTO_144495
|
1738001072NRG24030720230794036
|
799590111
|
03/07/2023
|
kishor
|
kishor
|
1738001072WL028510
|
00051
|
MAHB0000654
|
816
|
13/07/2023
|
Account closed
|
249
|
MP1738001_150523FTO_42630
|
1738001072NRG22100520232442644
|
775687318
|
15/05/2023
|
shankar dhurve
|
shankar dhurve
|
1738001WL0196148
|
00051
|
MAHB0000654
|
1158
|
19/05/2023
|
No Such Account
|
250
|
MP1738001_230523APB_FTO_53759
|
1738001071NRG24230520230301418
|
040452355
|
23/05/2023
|
KUTIKA
|
KUTIKA
|
1738001071WL013770
|
00048
|
BKID0NAMRGB
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
MP1738001_090623APB_FTO_80991
|
1738001071NRG24090620230494585
|
365760350
|
09/06/2023
|
chandrkala
|
chandrkala
|
1738001071WL019877
|
00089
|
CBIN0280790
|
442
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1738001_030423APB_FTO_1283
|
1738001071NRG23010420231787261
|
531012431
|
03/04/2023
|
sunita
|
sunita
|
1738001071WL189080
|
00697
|
BKID0MG1317
|
816
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1738001_030423APB_FTO_1283
|
1738001071NRG23010420231787256
|
531012431
|
03/04/2023
|
lakesh
|
lakesh
|
1738001071WL189080
|
00048
|
BKID0NAMRGB
|
816
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
MP1738001_230523APB_FTO_53759
|
1738001070NRG24230520230300475
|
040452355
|
23/05/2023
|
Mahesh
|
Mahesh
|
1738001070WL013723
|
00415
|
SBIN0013643
|
3264
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1738001_230523APB_FTO_53759
|
1738001070NRG24230520230300474
|
040452355
|
23/05/2023
|
satish
|
satish
|
1738001070WL013722
|
00089
|
CBIN0281786
|
3264
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1738001_100523APB_FTO_36545
|
1738001069NRG24090520230181814
|
714666221
|
10/05/2023
|
devaram
|
devaram
|
1738001069WL009306
|
00089
|
CBIN0280790
|
3315
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MP1738001_220623APB_FTO_117184
|
1738001068NRG24220620230663850
|
574634207
|
22/06/2023
|
seeta
|
seeta
|
1738001068WL024632
|
00078
|
CNRB0017709
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MP1738001_220623APB_FTO_117184
|
1738001068NRG24220620230663732
|
574634207
|
22/06/2023
|
radhika
|
radhika
|
1738001068WL024632
|
00078
|
CNRB0017709
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
MP1738001_090623APB_FTO_80991
|
1738001068NRG24090620230491106
|
365760350
|
09/06/2023
|
radhika
|
radhika
|
1738001068WL019771
|
00078
|
CNRB0017709
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
260
|
MP1738001_030523APB_FTO_27730
|
1738001067NRG24030520230130376
|
688257425
|
03/05/2023
|
kausla raut
|
kausla raut
|
1738001067WL006960
|
00078
|
CNRB0017709
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1738001_030523APB_FTO_27730
|
1738001067NRG24030520230130353
|
688257425
|
03/05/2023
|
shila
|
shila
|
1738001067WL006960
|
00078
|
CNRB0017709
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1738001_030523APB_FTO_27730
|
1738001067NRG24030520230130347
|
688257425
|
03/05/2023
|
DEVANAND
|
DEVANAND
|
1738001067WL006960
|
00078
|
CNRB0017709
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1738001_061223FTO_377437
|
1738001064NRG24061220231124175
|
|
06/12/2023
|
Sakuntala
|
Sakuntala
|
1738001WL0053815
|
00089
|
CBIN0280790
|
3315
|
12/03/2024
|
Account closed
|
264
|
MP1738001_150523FTO_42630
|
1738001062NRG22100520232442641
|
775687318
|
15/05/2023
|
SARITA
|
SARITA
|
1738001WL0196146
|
00697
|
BKID0MG1317
|
965
|
19/05/2023
|
No Such Account
|
265
|
MP1738001_150523FTO_42630
|
1738001062NRG22100520232442640
|
775687318
|
15/05/2023
|
Vijay
|
Vijay
|
1738001WL0196146
|
00697
|
BKID0MG1317
|
2895
|
19/05/2023
|
Account closed
|
266
|
MP1738001_230523APB_FTO_52827
|
1738001061NRG24220520230289644
|
040452341
|
23/05/2023
|
Parbata
|
Parbata
|
1738001061WL013376
|
00048
|
BKID0NAMRGB
|
663
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MP1738001_230523APB_FTO_53759
|
1738001060NRG24230520230298698
|
040452355
|
23/05/2023
|
VANDANA BISEN
|
VANDANA BISEN
|
1738001060WL013664
|
00048
|
BKID0NAMRGB
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MP1738001_230523APB_FTO_53759
|
1738001060NRG24230520230298688
|
040452355
|
23/05/2023
|
KANCHANLAL
|
KANCHANLAL
|
1738001060WL013664
|
00697
|
BKID0MG1317
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1738001_290523APB_FTO_62079
|
1738001059NRG24280520230355075
|
090201758
|
29/05/2023
|
akhlesh
|
akhlesh
|
1738001059WL015580
|
00089
|
CBIN0281921
|
950
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MP1738001_290523APB_FTO_62079
|
1738001057NRG24280520230359851
|
090201758
|
29/05/2023
|
sharda
|
sharda
|
1738001057WL015706
|
00089
|
CBIN0280790
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MP1738001_100523APB_FTO_36545
|
1738001053NRG24100520230183574
|
714666221
|
10/05/2023
|
madhuri
|
madhuri
|
1738001053WL009374
|
00415
|
SBIN0006027
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MP1738001_230523APB_FTO_53759
|
1738001051NRG24230520230303798
|
040452355
|
23/05/2023
|
anushya bai raut
|
anushya bai raut
|
1738001051WL013851
|
00089
|
CBIN0280790
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
MP1738001_290523APB_FTO_62079
|
1738001048NRG24290520230366793
|
090201758
|
29/05/2023
|
khelan
|
khelan
|
1738001048WL015927
|
00051
|
MAHB0000654
|
442
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1738001_120623APB_FTO_85916
|
1738001045NRG24120620230538373
|
364359558
|
12/06/2023
|
mangal
|
mangal
|
1738001045WL021113
|
00089
|
CBIN0282024
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
275
|
MP1738001_150523FTO_42630
|
1738001039NRG22060520232442623
|
775687318
|
15/05/2023
|
kantabai
|
kantabai
|
1738001WL0196140
|
00697
|
BKID0MG1317
|
386
|
19/05/2023
|
No Such Account
|
276
|
MP1738001_150523FTO_42630
|
1738001039NRG22060520232442622
|
775687318
|
15/05/2023
|
surekhabai
|
surekhabai
|
1738001WL0196140
|
00697
|
BKID0MG1317
|
193
|
19/05/2023
|
No Such Account
|
277
|
MP1738001_060523APB_FTO_30785
|
1738001038NRG24050520230146715
|
688278628
|
06/05/2023
|
sunita
|
sunita
|
1738001038WL007794
|
00089
|
CBIN0281786
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MP1738001_290823APB_FTO_240305
|
1738001036NRG24290820230913084
|
866000982
|
29/08/2023
|
Laxmi
|
Laxmi
|
1738001036WL038275
|
00089
|
CBIN0282024
|
1326
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
MP1738001_280623APB_FTO_134452
|
1738001034NRG24280620230744456
|
702483682
|
28/06/2023
|
suresh
|
suresh
|
1738001034WL026850
|
00176
|
IDIB000J574
|
2210
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MP1738001_150623APB_FTO_93322
|
1738001034NRG24150620230572557
|
449973008
|
15/06/2023
|
suresh
|
suresh
|
1738001034WL022082
|
00176
|
IDIB000J574
|
2210
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MP1738001_230523APB_FTO_52827
|
1738001031NRG24220520230287356
|
040452341
|
23/05/2023
|
CHatenlal
|
CHatenlal
|
1738001031WL013310
|
00089
|
CBIN0282024
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1738001_300623APB_FTO_139268
|
1738001030NRG24300620230767858
|
799535163
|
30/06/2023
|
gangaprasad
|
gangaprasad
|
1738001030WL027629
|
00089
|
CBIN0282024
|
1260
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
283
|
MP1738001_250124APB_FTO_443414
|
1738001028NRG24250120241420415
|
|
25/01/2024
|
Manjulata
|
Manjulata
|
1738001028WL063326
|
00089
|
CBIN0280790
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
284
|
MP1738001_061123FTO_347282
|
1738001027NRG24061120231066883
|
|
06/11/2023
|
Ramdayal
|
Ramdayal
|
1738001027WL050557
|
00089
|
CBIN0280790
|
1105
|
04/01/2024
|
No Such Account
|
285
|
MP1738001_280623APB_FTO_134452
|
1738001026NRG24280620230745886
|
702483682
|
28/06/2023
|
bindiya
|
bindiya
|
1738001026WL026899
|
00089
|
CBIN0281786
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1738001_240623FTO_123861
|
1738001026NRG23240620231808338
|
702934216
|
24/06/2023
|
shantosh
|
shantosh
|
1738001WL0191373
|
00691
|
IPOS0000001
|
3264
|
05/07/2023
|
No Such Account
|
287
|
MP1738001_240623FTO_123861
|
1738001026NRG23230620231808301
|
702934216
|
24/06/2023
|
uttamchand
|
uttamchand
|
1738001WL0191358
|
00089
|
CBIN0281786
|
1224
|
05/07/2023
|
Account closed
|
288
|
MP1738001_240623FTO_123861
|
1738001026NRG23230620231808299
|
702934216
|
24/06/2023
|
lalita bai
|
lalita bai
|
1738001WL0191358
|
00089
|
CBIN0281786
|
204
|
05/07/2023
|
No Such Account
|
289
|
MP1738001_220623APB_FTO_117184
|
1738001018NRG24210620230659454
|
574634207
|
22/06/2023
|
SANTOSH
|
SANTOSH
|
1738001018WL024535
|
00089
|
CBIN0280790
|
2431
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1738001_051223APB_FTO_375107
|
1738001016NRG24051220231121896
|
|
05/12/2023
|
surendra
|
surendra
|
1738001016WL053675
|
00089
|
CBIN0282024
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
291
|
MP1738001_300623APB_FTO_139268
|
1738001011NRG24300620230764505
|
799535163
|
30/06/2023
|
niklesh
|
niklesh
|
1738001011WL027496
|
00089
|
CBIN0281786
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1738001_030523APB_FTO_27730
|
1738001011NRG24030520230129591
|
688257425
|
03/05/2023
|
pramila
|
pramila
|
1738001011WL006925
|
00089
|
CBIN0281786
|
880
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1738001_141023APB_FTO_317994
|
1738001009NRG24141020230975958
|
|
14/10/2023
|
Vinesh
|
Vinesh
|
1738001009WL046165
|
00089
|
CBIN0281786
|
1224
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
294
|
MP1738001_260224APB_FTO_475058
|
1738001008NRG24250220241567907
|
302066252
|
26/02/2024
|
KARANBAI
|
KARANBAI
|
1738001008WL068724
|
00089
|
CBIN0282024
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MP1738001_230523APB_FTO_53759
|
1738001006NRG24230520230299328
|
040452355
|
23/05/2023
|
SONULA
|
SONULA
|
1738001006WL013691
|
00697
|
BKID0MG1317
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1738001_230523APB_FTO_53759
|
1738001006NRG24230520230299259
|
040452355
|
23/05/2023
|
asha
|
asha
|
1738001006WL013691
|
00697
|
BKID0MG1317
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1738001_230523APB_FTO_53759
|
1738001006NRG24230520230299234
|
040452355
|
23/05/2023
|
kunta
|
kunta
|
1738001006WL013691
|
00697
|
BKID0MG1317
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1738001_090623APB_FTO_80991
|
1738001004NRG24090620230490434
|
365760350
|
09/06/2023
|
meera
|
meera
|
1738001004WL019748
|
00697
|
BKID0MG1317
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MP1738001_010723APB_FTO_141318
|
1738001004NRG24010720230781678
|
799869781
|
01/07/2023
|
meera
|
meera
|
1738001004WL028070
|
00697
|
BKID0MG1317
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MP1738001_251023APB_FTO_331540
|
1738001002NRG24231020231010163
|
|
25/10/2023
|
Surekha bai
|
Surekha bai
|
1738001002WL048213
|
00089
|
CBIN0281921
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MP1738001_121223FTO_387087
|
1738001002NRG24121220231142867
|
|
12/12/2023
|
Gunvanti Nonare
|
Gunvanti Nonare
|
1738001WL0054731
|
00691
|
IPOS0000001
|
1020
|
12/03/2024
|
No Such Account
|
302
|
MP1738001_121223FTO_387087
|
1738001002NRG24121220231142866
|
|
12/12/2023
|
Gunvanti Nonare
|
Gunvanti Nonare
|
1738001WL0054731
|
00691
|
IPOS0000001
|
300
|
12/03/2024
|
No Such Account
|
303
|
MP1738001_240623FTO_123861
|
1738001002NRG23240620231808341
|
702934216
|
24/06/2023
|
BHAULAL
|
BHAULAL
|
1738001WL0191375
|
00089
|
CBIN0281921
|
1140
|
05/07/2023
|
Account closed
|
304
|
MP1738001_290523APB_FTO_62079
|
1738001000NRG24290520230368410
|
090201758
|
29/05/2023
|
sugrata
|
sugrata
|
1738001WL015983
|
00089
|
CBIN0281921
|
1020
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MP1738001_290523APB_FTO_62079
|
1738001000NRG24290520230368381
|
090201758
|
29/05/2023
|
lila
|
lila
|
1738001WL015983
|
00089
|
CBIN0281921
|
816
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1738001_290523APB_FTO_62079
|
1738001000NRG24290520230368365
|
090201758
|
29/05/2023
|
panchfula
|
panchfula
|
1738001WL015983
|
00089
|
CBIN0281921
|
1020
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MP1738001_280623APB_FTO_134452
|
1738001000NRG24280620230748099
|
702483682
|
28/06/2023
|
SUNITA
|
SUNITA
|
1738001WL026938
|
00089
|
CBIN0280790
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
308
|
MP1738001_280623APB_FTO_134452
|
1738001000NRG24280620230748069
|
702483682
|
28/06/2023
|
RAJKUMARI
|
RAJKUMARI
|
1738001WL026938
|
00089
|
CBIN0280790
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MP1738001_280623APB_FTO_134452
|
1738001000NRG24280620230747998
|
702483682
|
28/06/2023
|
DINESH NAGESHWAR
|
DINESH NAGESHWAR
|
1738001WL026938
|
00089
|
CBIN0280790
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1738001_290523APB_FTO_62079
|
1738001000NRG24280520230357996
|
090201758
|
29/05/2023
|
jhulan bai
|
jhulan bai
|
1738001WL015658
|
00089
|
CBIN0282024
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1738001_290523APB_FTO_62079
|
1738001000NRG24280520230357980
|
090201758
|
29/05/2023
|
Deliram
|
Deliram
|
1738001WL015658
|
00089
|
CBIN0282024
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1738001_230523APB_FTO_52827
|
1738001000NRG24220520230286327
|
040452341
|
23/05/2023
|
jhulan bai
|
jhulan bai
|
1738001WL013280
|
00089
|
CBIN0282024
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1738001_230523APB_FTO_52827
|
1738001000NRG24220520230286316
|
040452341
|
23/05/2023
|
Deliram
|
Deliram
|
1738001WL013280
|
00089
|
CBIN0282024
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MP1738001_150623APB_FTO_93322
|
1738001000NRG24150620230571891
|
449973008
|
15/06/2023
|
sangita
|
sangita
|
1738001WL022059
|
00078
|
CNRB0017709
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
315
|
MP1738001_150523APB_FTO_42667
|
1738001000NRG24150520230225937
|
775687345
|
15/05/2023
|
dilip
|
dilip
|
1738001WL011111
|
00051
|
MAHB0000654
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MP1738001_121223FTO_387087
|
1738001000NRG24121220231142757
|
|
12/12/2023
|
Gunvanti Nonare
|
Gunvanti Nonare
|
1738001WL0054729
|
00691
|
IPOS0000001
|
663
|
12/03/2024
|
No Such Account
|
317
|
MP1738001_090623APB_FTO_80991
|
1738001000NRG24090620230492636
|
365760350
|
09/06/2023
|
khilesh
|
khilesh
|
1738001WL019815
|
00415
|
SBIN0013643
|
612
|
15/06/2023
|
Account closed
|
318
|
MP1738001_030723APB_FTO_144495
|
1738001000NRG24030720230795554
|
799590111
|
03/07/2023
|
hemlata
|
hemlata
|
1738001WL028553
|
00089
|
CBIN0282024
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1738001_010723APB_FTO_141318
|
1738001000NRG24010720230782130
|
799869781
|
01/07/2023
|
praful
|
praful
|
1738001WL028088
|
00415
|
SBIN0006027
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1738001_240623FTO_123861
|
1738001000NRG23240620231808335
|
702934216
|
24/06/2023
|
urkudI
|
urkudI
|
1738001WL0191372
|
00089
|
CBIN0281921
|
1224
|
05/07/2023
|
Account closed
|
321
|
MP1738001_030423APB_FTO_1283
|
1738001000NRG23010420231787967
|
531012431
|
03/04/2023
|
shusila
|
shusila
|
1738001WL189126
|
00089
|
CBIN0281921
|
597
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1738001_030423APB_FTO_1283
|
1738001000NRG23010420231787963
|
531012431
|
03/04/2023
|
SHULOJANA
|
SHULOJANA
|
1738001WL189126
|
00089
|
CBIN0281921
|
597
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1738003_270224APB_FTO_476734
|
1738003073NRG24270220241579932
|
301711534
|
27/02/2024
|
premlal goyal
|
premlal goyal
|
1738003073WL069260
|
00415
|
SBIN0012150
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1738003_290423APB_FTO_23197
|
1738003071NRG24290420230100584
|
641805832
|
29/04/2023
|
RUPA
|
RUPA
|
1738003071WL005553
|
00089
|
CBIN0281986
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1738003_290423APB_FTO_23197
|
1738003071NRG24290420230100570
|
641805832
|
29/04/2023
|
Pustkala
|
Pustkala
|
1738003071WL005553
|
00089
|
CBIN0281986
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1738003_290423APB_FTO_23197
|
1738003071NRG24290420230100550
|
641805832
|
29/04/2023
|
jitendra
|
jitendra
|
1738003071WL005552
|
00089
|
CBIN0281986
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1738003_010723APB_FTO_142071
|
1738003069NRG24010720230776857
|
799826280
|
01/07/2023
|
Ramsinh
|
Ramsinh
|
1738003069WL027907
|
00089
|
CBIN0281986
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
MP1738003_260723APB_FTO_188796
|
1738003067NRG24260720230881671
|
263655623
|
26/07/2023
|
sukro
|
sukro
|
1738003067WL033728
|
00089
|
CBIN0281100
|
3315
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MP1738003_170423APB_FTO_10731
|
1738003066NRG24170420230022649
|
639184678
|
17/04/2023
|
asha
|
asha
|
1738003066WL001345
|
00089
|
CBIN0282672
|
3315
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1738003_020523APB_FTO_26172
|
1738003066NRG24010520230115540
|
690266110
|
02/05/2023
|
asha
|
asha
|
1738003066WL006290
|
00089
|
CBIN0282672
|
3315
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1738003_180623APB_FTO_105093
|
1738003063NRG24180620230608968
|
513841788
|
18/06/2023
|
Usha
|
Usha
|
1738003063WL023075
|
00089
|
CBIN0281924
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MP1738003_180623APB_FTO_105093
|
1738003063NRG24180620230608903
|
513841788
|
18/06/2023
|
Sunita
|
Sunita
|
1738003063WL023075
|
00089
|
CBIN0281924
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MP1738003_180623APB_FTO_105040
|
1738003063NRG24180620230608872
|
513841815
|
18/06/2023
|
lata
|
lata
|
1738003063WL023075
|
00089
|
CBIN0281924
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1738003_180623APB_FTO_105040
|
1738003063NRG24180620230608809
|
513841815
|
18/06/2023
|
Kavita
|
Kavita
|
1738003063WL023075
|
00089
|
CBIN0281924
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MP1738003_141023APB_FTO_318048
|
1738003061NRG24141020230976007
|
|
14/10/2023
|
TIKARAM
|
TIKARAM
|
1738003061WL046166
|
00051
|
MAHB0000795
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1738003_190124APB_FTO_436702
|
1738003059NRG24180120241377317
|
|
19/01/2024
|
sauvanta
|
sauvanta
|
1738003059WL062035
|
00089
|
CBIN0281100
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1738003_020523APB_FTO_26172
|
1738003057NRG24020520230121746
|
690266110
|
02/05/2023
|
ganeshi
|
ganeshi
|
1738003057WL006556
|
00089
|
CBIN0281100
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1738003_220124APB_FTO_439470
|
1738003056NRG24220120241398648
|
|
22/01/2024
|
baytra
|
baytra
|
1738003056WL062640
|
00089
|
CBIN0281986
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
MP1738003_230423APB_FTO_15935
|
1738003055NRG24220420230051635
|
645999733
|
23/04/2023
|
umeshwari
|
umeshwari
|
1738003055WL003099
|
00051
|
MAHB0000795
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MP1738003_170723FTO_173950
|
1738003055NRG23160720231809194
|
107145793
|
17/07/2023
|
Rashid Kuraishi
|
Rashid Kuraishi
|
1738003WL0191664
|
00688
|
FINO0001446
|
3060
|
22/07/2023
|
A/c Blocked or Frozen
|
341
|
MP1738003_260623FTO_128136
|
1738003054NRG24260620230721467
|
702781142
|
26/06/2023
|
gohansing
|
gohansing
|
1738003054WL026261
|
00089
|
CBIN0281924
|
1326
|
05/07/2023
|
Account closed
|
342
|
MP1738003_160523APB_FTO_44851
|
1738003054NRG24160520230236613
|
836301478
|
16/05/2023
|
kanta
|
kanta
|
1738003054WL011476
|
00089
|
CBIN0281924
|
1105
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MP1738003_160523APB_FTO_44851
|
1738003054NRG24160520230236584
|
836301478
|
16/05/2023
|
shriram
|
shriram
|
1738003054WL011475
|
00089
|
CBIN0281924
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MP1738003_160523APB_FTO_44851
|
1738003054NRG24160520230236577
|
836301478
|
16/05/2023
|
sunita
|
sunita
|
1738003054WL011475
|
00089
|
CBIN0281924
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MP1738003_301123FTO_369870
|
1738003049NRG23210720231809294
|
|
30/11/2023
|
Rajnandani Meshram..
|
Rajnandani Meshram..
|
1738003WL0191695
|
00051
|
MAHB0000795
|
1224
|
03/01/2024
|
No Such Account
|
346
|
MP1738003_200923APB_FTO_278332
|
1738003048NRG24200920230937287
|
|
20/09/2023
|
Taran Bhurekar
|
Taran Bhurekar
|
1738003048WL041179
|
00051
|
MAHB0000795
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1738003_100523APB_FTO_36311
|
1738003044NRG24100520230184688
|
714662782
|
10/05/2023
|
seema
|
seema
|
1738003044WL009409
|
00415
|
SBIN0012150
|
442
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
MP1738003_300523APB_FTO_64898
|
1738003040NRG24300520230379029
|
134262192
|
30/05/2023
|
Priyanka Khare
|
Priyanka Khare
|
1738003040WL016352
|
00415
|
SBIN0012150
|
1326
|
03/06/2023
|
Account closed
|
349
|
MP1738003_030523FTO_27591
|
1738003039NRG24030520230127488
|
689324458
|
03/05/2023
|
SUNITA
|
SUNITA
|
1738003039WL006806
|
00415
|
SBIN0012150
|
221
|
15/05/2023
|
Account closed
|
350
|
MP1738003_120623APB_FTO_85875
|
1738003037NRG24110620230529370
|
364402072
|
12/06/2023
|
Manoti
|
Manoti
|
1738003037WL020835
|
00089
|
CBIN0281982
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MP1738003_120623APB_FTO_85875
|
1738003037NRG24110620230529346
|
364402072
|
12/06/2023
|
basanti
|
basanti
|
1738003037WL020835
|
00089
|
CBIN0281982
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MP1738003_260623APB_FTO_128456
|
1738003035NRG24260620230724829
|
702785447
|
26/06/2023
|
Ajay Thakarele
|
Ajay Thakarele
|
1738003035WL026358
|
00089
|
CBIN0281982
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
MP1738003_131223FTO_388854
|
1738003033NRG24131220231147074
|
|
13/12/2023
|
yashwant
|
yashwant
|
1738003033WL054917
|
00089
|
CBIN0281924
|
1326
|
12/03/2024
|
Account closed
|
354
|
MP1738003_240523FTO_55274
|
1738003033NRG22240520232442956
|
050085120
|
24/05/2023
|
rakesh
|
rakesh
|
1738003WL0196241
|
00089
|
CBIN0281924
|
2509
|
30/05/2023
|
Account closed
|
355
|
MP1738003_280523FTO_60902
|
1738003032NRG24280520230353229
|
078639082
|
28/05/2023
|
USHA BAWNE
|
USHA BAWNE
|
1738003032WL015519
|
00415
|
SBIN0012150
|
1326
|
05/06/2023
|
No Such Account
|
356
|
MP1738003_100523FTO_36924
|
1738003031NRG23100520231803503
|
714564547
|
10/05/2023
|
ruman
|
ruman
|
1738003WL0190144
|
00089
|
CBIN0281100
|
1224
|
16/05/2023
|
Account closed
|
357
|
MP1738003_100523FTO_36924
|
1738003031NRG23100520231803502
|
714564547
|
10/05/2023
|
ruman
|
ruman
|
1738003WL0190144
|
00089
|
CBIN0281100
|
1224
|
16/05/2023
|
Account closed
|
358
|
MP1738003_250523APB_FTO_57610
|
1738003027NRG24250520230330361
|
079485348
|
25/05/2023
|
rita uke
|
rita uke
|
1738003027WL014698
|
00415
|
SBIN0012150
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MP1738003_250523APB_FTO_57624
|
1738003027NRG24250520230330355
|
079472036
|
25/05/2023
|
sarita
|
sarita
|
1738003027WL014698
|
00051
|
MAHB0000795
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MP1738003_230623APB_FTO_122038
|
1738003027NRG24180620230613397
|
703934073
|
23/06/2023
|
jyoi
|
jyoi
|
1738003027WL023189
|
00415
|
SBIN0000499
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MP1738003_270224APB_FTO_476734
|
1738003026NRG24270220241578926
|
301711534
|
27/02/2024
|
krashna
|
krashna
|
1738003026WL069211
|
00415
|
SBIN0012150
|
1547
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
362
|
MP1738003_170623APB_FTO_98640
|
1738003026NRG24160620230588205
|
513880739
|
17/06/2023
|
SUNITA
|
SUNITA
|
1738003026WL022514
|
00051
|
MAHB0000721
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MP1738003_051123APB_FTO_345929
|
1738003025NRG24041120231062003
|
|
05/11/2023
|
MADAN
|
MADAN
|
1738003025WL050345
|
00051
|
MAHB0000795
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MP1738003_240124APB_FTO_441845
|
1738003024NRG24240120241411970
|
|
24/01/2024
|
Narendra
|
Narendra
|
1738003024WL063049
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MP1738003_190723APB_FTO_175148
|
1738003024NRG24190720230867901
|
107136551
|
19/07/2023
|
rajkumari
|
rajkumari
|
1738003024WL032288
|
00051
|
MAHB0000795
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
MP1738003_230523APB_FTO_54164
|
1738003023NRG24230520230299948
|
040365487
|
23/05/2023
|
mukesh
|
mukesh
|
1738003023WL013705
|
00051
|
MAHB0000795
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
MP1738003_200423APB_FTO_13774
|
1738003023NRG24200420230040296
|
647247342
|
20/04/2023
|
somkala
|
somkala
|
1738003023WL002503
|
00051
|
MAHB0000795
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MP1738003_200423APB_FTO_13774
|
1738003023NRG24200420230040295
|
647247342
|
20/04/2023
|
rita
|
rita
|
1738003023WL002503
|
00051
|
MAHB0000795
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MP1738003_200423APB_FTO_13774
|
1738003023NRG24200420230040273
|
647247342
|
20/04/2023
|
mangal
|
mangal
|
1738003023WL002503
|
00051
|
MAHB0000795
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
MP1738003_250923FTO_287694
|
1738003019NRG24250920230942444
|
|
25/09/2023
|
janki
|
janki
|
1738003WL0041953
|
00089
|
CBIN0281924
|
1326
|
15/11/2023
|
Account closed
|
371
|
MP1738003_190224APB_FTO_467599
|
1738003018NRG24180220241537675
|
302992115
|
19/02/2024
|
dilip
|
dilip
|
1738003018WL067470
|
00089
|
CBIN0281986
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MP1738003_190224APB_FTO_467599
|
1738003018NRG24180220241537673
|
302992115
|
19/02/2024
|
Darmendra
|
Darmendra
|
1738003018WL067470
|
00089
|
CBIN0281924
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MP1738003_060723APB_FTO_151154
|
1738003018NRG24060720230821710
|
807196241
|
06/07/2023
|
SUKHAVANTA
|
SUKHAVANTA
|
1738003018WL029547
|
00089
|
CBIN0281924
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MP1738003_170423APB_FTO_10731
|
1738003017NRG24170420230024185
|
639184678
|
17/04/2023
|
Bhaduram
|
Bhaduram
|
1738003017WL001468
|
00051
|
MAHB0000795
|
3315
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1738003_120723FTO_164271
|
1738003017NRG24120720230849493
|
050929636
|
12/07/2023
|
Bhaduram
|
Bhaduram
|
1738003WL0031080
|
00051
|
MAHB0000795
|
3315
|
19/07/2023
|
Account closed
|
376
|
MP1738003_280623APB_FTO_135517
|
1738003016NRG24270620230738443
|
702439708
|
28/06/2023
|
rambati
|
rambati
|
1738003016WL026686
|
450001
|
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MP1738003_260224APB_FTO_475960
|
1738003014NRG24230220241559036
|
301922523
|
26/02/2024
|
santura
|
santura
|
1738003014WL068336
|
00697
|
BKID0MG1301
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MP1738003_050723APB_FTO_148468
|
1738003014NRG24050720230813516
|
211499425
|
05/07/2023
|
sevkram
|
sevkram
|
1738003014WL029242
|
00697
|
BKID0MG1301
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MP1738003_050723FTO_149446
|
1738003014NRG24050720230813489
|
211151320
|
05/07/2023
|
Laxmi
|
Laxmi
|
1738003014WL029240
|
00697
|
BKID0MG1301
|
1105
|
28/07/2023
|
No Such Account
|
380
|
MP1738003_140523APB_FTO_41237
|
1738003013NRG24130520230204563
|
775712068
|
14/05/2023
|
Gayatri
|
Gayatri
|
1738003013WL010238
|
00089
|
CBIN0281924
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1738003_270423APB_FTO_20383
|
1738003011NRG24270420230082606
|
642944563
|
27/04/2023
|
sukhwanti
|
sukhwanti
|
1738003011WL004675
|
00089
|
CBIN0282672
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1738003_260623APB_FTO_129272
|
1738003011NRG24260620230726526
|
702707378
|
26/06/2023
|
netabai
|
netabai
|
1738003011WL026388
|
00089
|
CBIN0282672
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
383
|
MP1738003_100623APB_FTO_83317
|
1738003011NRG24100620230507002
|
364083211
|
10/06/2023
|
Rajesh
|
Rajesh
|
1738003011WL020221
|
00415
|
SBIN0012150
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
MP1738003_190224APB_FTO_468023
|
1738003010NRG24190220241539913
|
302975032
|
19/02/2024
|
rambatti
|
rambatti
|
1738003010WL067541
|
00089
|
CBIN0282672
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MP1738003_190224APB_FTO_468023
|
1738003010NRG24190220241539889
|
302975032
|
19/02/2024
|
mehatrin
|
mehatrin
|
1738003010WL067541
|
00089
|
CBIN0282672
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MP1738003_100523APB_FTO_36311
|
1738003009NRG24100520230185934
|
714662782
|
10/05/2023
|
sunita
|
sunita
|
1738003009WL009461
|
00089
|
CBIN0282672
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MP1738003_100523APB_FTO_36307
|
1738003009NRG24100520230185843
|
714662802
|
10/05/2023
|
dinesh
|
dinesh
|
1738003009WL009460
|
00089
|
CBIN0282672
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MP1738003_270523APB_FTO_60552
|
1738003006NRG24270520230347600
|
078871851
|
27/05/2023
|
NIRMALA
|
NIRMALA
|
1738003006WL015330
|
00415
|
SBIN0012150
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MP1738003_270523APB_FTO_60552
|
1738003006NRG24270520230347594
|
078871851
|
27/05/2023
|
Vandna Devendra Matre
|
Vandna Devendra Matre
|
1738003006WL015330
|
00415
|
SBIN0012150
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MP1738003_170423APB_FTO_10731
|
1738003004NRG24170420230025506
|
639184678
|
17/04/2023
|
Ramesh
|
Ramesh
|
1738003004WL001545
|
00089
|
CBIN0281100
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1738003_310723FTO_195737
|
1738003000NRG24310720230887387
|
324875520
|
31/07/2023
|
vineeta
|
vineeta
|
1738003WL034558
|
00415
|
SBIN0012150
|
3315
|
04/08/2023
|
Account closed
|
392
|
MP1738003_300124APB_FTO_447685
|
1738003000NRG24300120241450472
|
|
30/01/2024
|
krashna
|
krashna
|
1738003WL064242
|
00415
|
SBIN0012150
|
663
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
393
|
MP1738003_021023FTO_299313
|
1738003000NRG24280920230946285
|
|
02/10/2023
|
mukesh
|
mukesh
|
1738003WL0042471
|
00089
|
CBIN0281100
|
1326
|
15/11/2023
|
No Such Account
|
394
|
MP1738003_280623FTO_135552
|
1738003000NRG24280620230748205
|
702336042
|
28/06/2023
|
Sumitra Nagpure
|
Sumitra Nagpure
|
1738003WL0026940
|
00697
|
BKID0MG1301
|
1326
|
05/07/2023
|
No Such Account
|
395
|
MP1738003_271023APB_FTO_334046
|
1738003000NRG24271020231027628
|
|
27/10/2023
|
DEMA
|
DEMA
|
1738003WL048969
|
00415
|
SBIN0012150
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MP1738003_270523APB_FTO_60594
|
1738003000NRG24270520230344224
|
078852968
|
27/05/2023
|
sunita
|
sunita
|
1738003WL015222
|
00051
|
MAHB0000795
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
MP1738003_260923FTO_290529
|
1738003000NRG24260920230944122
|
|
26/09/2023
|
AnkitUikey
|
AnkitUikey
|
1738003WL042183
|
00415
|
SBIN0012150
|
1326
|
15/11/2023
|
Account closed
|
398
|
MP1738003_260523APB_FTO_59229
|
1738003000NRG24260520230340837
|
079092394
|
26/05/2023
|
Seema Bramhe
|
Seema Bramhe
|
1738003WL015116
|
00089
|
CBIN0281100
|
663
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MP1738003_230523APB_FTO_54467
|
1738003000NRG24230520230306999
|
040468084
|
23/05/2023
|
ganeshi
|
ganeshi
|
1738003WL013984
|
00089
|
CBIN0281100
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
MP1738003_230523APB_FTO_54467
|
1738003000NRG24230520230306927
|
040468084
|
23/05/2023
|
Krishna
|
Krishna
|
1738003WL013983
|
00089
|
CBIN0281986
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MP1738004_080523APB_FTO_33359
|
1738004000NRG24080520230168752
|
687479858
|
08/05/2023
|
SHAILENDRA
|
SHAILENDRA
|
1738004WL008762
|
00051
|
MAHB0000848
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
MP1738004_080523APB_FTO_33359
|
1738004000NRG24080520230168863
|
687479858
|
08/05/2023
|
SASEKALA
|
SASEKALA
|
1738004WL008770
|
00051
|
MAHB0000721
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MP1738004_080523APB_FTO_33359
|
1738004000NRG24080520230169002
|
687479858
|
08/05/2023
|
KAYLASH
|
KAYLASH
|
1738004WL008782
|
00051
|
MAHB0000721
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
MP1738004_080523APB_FTO_33359
|
1738004000NRG24080520230169073
|
687479858
|
08/05/2023
|
sonali
|
sonali
|
1738004WL008785
|
00045
|
BARB0BALBHO
|
3536
|
15/05/2023
|
Account closed
|
405
|
MP1738004_080523APB_FTO_33359
|
1738004000NRG24080520230169174
|
687479858
|
08/05/2023
|
SHYAMKALA
|
SHYAMKALA
|
1738004WL008789
|
00051
|
MAHB0000677
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MP1738004_080523APB_FTO_33359
|
1738004000NRG24080520230169884
|
687479858
|
08/05/2023
|
SHIVRAM
|
SHIVRAM
|
1738004WL008816
|
00051
|
MAHB0000677
|
1020
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
407
|
MP1738004_080523APB_FTO_33359
|
1738004000NRG24080520230169885
|
687479858
|
08/05/2023
|
ASHARAM
|
ASHARAM
|
1738004WL008816
|
00051
|
MAHB0000677
|
3060
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
408
|
MP1738003_070523APB_FTO_32150
|
1738003000NRG24070520230160866
|
688257983
|
07/05/2023
|
REVTI
|
REVTI
|
1738003WL008405
|
00415
|
SBIN0012150
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MP1738004_190723APB_FTO_174909
|
1738004000NRG24180720230865100
|
107147792
|
19/07/2023
|
SHIVRAM
|
SHIVRAM
|
1738004WL032035
|
00051
|
MAHB0000677
|
1105
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
410
|
MP1738004_190723APB_FTO_174909
|
1738004000NRG24180720230865340
|
107147792
|
19/07/2023
|
CHANDAN
|
CHANDAN
|
1738004WL032048
|
00415
|
SBIN0006963
|
1224
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MP1738004_190723APB_FTO_174909
|
1738004000NRG24180720230866052
|
107147792
|
19/07/2023
|
fakirchand
|
fakirchand
|
1738004WL032114
|
00051
|
MAHB0000848
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MP1738004_200423APB_FTO_13063
|
1738004000NRG24200420230039136
|
647923582
|
20/04/2023
|
KAMLA
|
KAMLA
|
1738004WL002416
|
00415
|
SBIN0006963
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
MP1738004_200423APB_FTO_13063
|
1738004000NRG24200420230039137
|
647923582
|
20/04/2023
|
KAMLA
|
KAMLA
|
1738004WL002416
|
00415
|
SBIN0006963
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
MP1738004_230623APB_FTO_120838
|
1738004000NRG24220620230665961
|
703006803
|
23/06/2023
|
SHANTA BAI
|
SHANTA BAI
|
1738004WL024696
|
00415
|
SBIN0000499
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MP1738004_230623APB_FTO_120838
|
1738004000NRG24220620230665976
|
703006803
|
23/06/2023
|
Shubham chouhan
|
Shubham chouhan
|
1738004WL024696
|
00354
|
PUNB0641900
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MP1738004_230623APB_FTO_120838
|
1738004000NRG24220620230671440
|
703006803
|
23/06/2023
|
Lalita
|
Lalita
|
1738004WL024851
|
00176
|
IDIB000J574
|
1224
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
417
|
MP1738004_230623APB_FTO_120838
|
1738004000NRG24220620230673179
|
703006803
|
23/06/2023
|
Lila
|
Lila
|
1738004WL024886
|
00051
|
MAHB0000721
|
2040
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1738004_230623APB_FTO_120838
|
1738004000NRG24220620230673336
|
703006803
|
23/06/2023
|
FHAGANIBAI
|
FHAGANIBAI
|
1738004WL024886
|
00051
|
MAHB0000721
|
2244
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MP1738004_230623APB_FTO_120838
|
1738004000NRG24220620230673344
|
703006803
|
23/06/2023
|
rakesh
|
rakesh
|
1738004WL024886
|
00051
|
MAHB0000721
|
2448
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MP1738004_230623APB_FTO_120838
|
1738004000NRG24220620230673349
|
703006803
|
23/06/2023
|
DIPAK
|
DIPAK
|
1738004WL024886
|
00051
|
MAHB0000721
|
2448
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1738004_230623APB_FTO_120838
|
1738004000NRG24220620230673379
|
703006803
|
23/06/2023
|
chtura
|
chtura
|
1738004WL024886
|
00051
|
MAHB0000721
|
2448
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1738004_230523APB_FTO_54178
|
1738004000NRG24230520230304279
|
040468052
|
23/05/2023
|
DINESH
|
DINESH
|
1738004WL013878
|
00051
|
MAHB0000848
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MP1738004_230523APB_FTO_54178
|
1738004000NRG24230520230304295
|
040468052
|
23/05/2023
|
REKHA
|
REKHA
|
1738004WL013878
|
00051
|
MAHB0000848
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MP1738004_230523APB_FTO_54178
|
1738004000NRG24230520230304321
|
040468052
|
23/05/2023
|
urmila
|
urmila
|
1738004WL013878
|
00051
|
MAHB0000848
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1738004_230523APB_FTO_54178
|
1738004000NRG24230520230304334
|
040468052
|
23/05/2023
|
Leela
|
Leela
|
1738004WL013878
|
00051
|
MAHB0000848
|
663
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1738004_230523APB_FTO_54178
|
1738004000NRG24230520230304387
|
040468052
|
23/05/2023
|
KAMLA
|
KAMLA
|
1738004WL013878
|
00051
|
MAHB0000848
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MP1738004_230523APB_FTO_54178
|
1738004000NRG24230520230304472
|
040468052
|
23/05/2023
|
FHAGANIBAI
|
FHAGANIBAI
|
1738004WL013879
|
00051
|
MAHB0000721
|
2448
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
428
|
MP1738004_230523APB_FTO_54178
|
1738004000NRG24230520230305681
|
040468052
|
23/05/2023
|
geeta
|
geeta
|
1738004WL013934
|
00051
|
MAHB0000848
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1738004_280623APB_FTO_135044
|
1738004000NRG24280620230746902
|
702451074
|
28/06/2023
|
mhulchand
|
mhulchand
|
1738004WL026918
|
00415
|
SBIN0006963
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
430
|
MP1738004_280623APB_FTO_135044
|
1738004000NRG24280620230748688
|
702451074
|
28/06/2023
|
Raja Vilash
|
Raja Vilash
|
1738004WL026947
|
00089
|
CBIN0281785
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1738004_280623APB_FTO_135044
|
1738004000NRG24280620230749515
|
702451074
|
28/06/2023
|
Hitesh kharole
|
Hitesh kharole
|
1738004WL026968
|
00089
|
CBIN0281986
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
MP1738004_290623FTO_137338
|
1738004000NRG24290620230757915
|
702306365
|
29/06/2023
|
JIVANLAL
|
JIVANLAL
|
1738004WL0027261
|
00089
|
CBIN0281785
|
1326
|
05/07/2023
|
Account closed
|
433
|
MP1738004_290623FTO_137338
|
1738004000NRG24290620230759047
|
702306365
|
29/06/2023
|
LILESWAR
|
LILESWAR
|
1738004WL0027316
|
00176
|
IDIB000J574
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
434
|
MP1738004_120723APB_FTO_163565
|
1738004003NRG24120720230846024
|
892118119
|
12/07/2023
|
BHUMESHWARI
|
BHUMESHWARI
|
1738004003WL030929
|
00415
|
SBIN0000499
|
884
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
435
|
MP1738004_230623APB_FTO_120838
|
1738004007NRG24230620230683230
|
703006803
|
23/06/2023
|
MEERA
|
MEERA
|
1738004007WL025130
|
00051
|
MAHB0000721
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
MP1738004_270823FTO_237071
|
1738004012NRG24270820230910573
|
843598896
|
27/08/2023
|
REKHLAL
|
REKHLAL
|
1738004WL0037967
|
00415
|
SBIN0000499
|
3060
|
01/09/2023
|
Account closed
|
437
|
MP1738004_020623APB_FTO_69836
|
1738004017NRG24020620230418712
|
216154588
|
02/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1738004017WL017549
|
00415
|
SBIN0007244
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MP1738004_080523APB_FTO_33359
|
1738004022NRG24080520230168248
|
687479858
|
08/05/2023
|
Anusaiyabisen
|
Anusaiyabisen
|
1738004022WL008739
|
00415
|
SBIN0000499
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1738004_140523APB_FTO_41197
|
1738004022NRG24130520230210584
|
775771620
|
14/05/2023
|
Anusaiyabisen
|
Anusaiyabisen
|
1738004022WL010471
|
00415
|
SBIN0000499
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1738004_060723APB_FTO_151507
|
1738004034NRG24060720230819705
|
807222014
|
06/07/2023
|
MOHINI
|
MOHINI
|
1738004034WL029463
|
00415
|
SBIN0000499
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1738004_150623APB_FTO_93937
|
1738004038NRG24150620230578142
|
449737407
|
15/06/2023
|
HEMLATA BAI
|
HEMLATA BAI
|
1738004038WL022252
|
00415
|
SBIN0000499
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MP1738004_260224APB_FTO_475432
|
1738004038NRG24260220241573769
|
302041648
|
26/02/2024
|
NARAYAN
|
NARAYAN
|
1738004038WL068994
|
00415
|
SBIN0000499
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MP1738004_230623APB_FTO_120838
|
1738004039NRG24230620230681687
|
703006803
|
23/06/2023
|
korelal
|
korelal
|
1738004039WL025090
|
00415
|
SBIN0006965
|
816
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MP1738004_210523APB_FTO_50888
|
1738004044NRG24210520230276595
|
865319389
|
21/05/2023
|
AASHA
|
AASHA
|
1738004044WL012911
|
00051
|
MAHB0000721
|
204
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
MP1738004_210523APB_FTO_50888
|
1738004044NRG24210520230276612
|
865319389
|
21/05/2023
|
DIPAK
|
DIPAK
|
1738004044WL012911
|
00051
|
MAHB0000721
|
204
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
MP1738004_260423APB_FTO_18670
|
1738004046NRG24250420230064552
|
643997013
|
26/04/2023
|
rajendra
|
rajendra
|
1738004046WL003813
|
00415
|
SBIN0006963
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MP1738004_260423APB_FTO_18670
|
1738004046NRG24250420230064605
|
643997013
|
26/04/2023
|
manoja
|
manoja
|
1738004046WL003813
|
00051
|
MAHB0000721
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MP1738004_260423APB_FTO_18670
|
1738004046NRG24250420230064606
|
643997013
|
26/04/2023
|
RAMBATI
|
RAMBATI
|
1738004046WL003813
|
00415
|
SBIN0000499
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1738004_190723APB_FTO_174909
|
1738004048NRG24180720230867019
|
107147792
|
19/07/2023
|
PRITHVI LAL THAKRE
|
PRITHVI LAL THAKRE
|
1738004048WL032184
|
00354
|
PUNB0641900
|
221
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MP1738004_240124APB_FTO_441947
|
1738004048NRG24240120241411191
|
|
24/01/2024
|
NARENDRA
|
NARENDRA
|
1738004048WL063020
|
00051
|
MAHB0000721
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230789928
|
799741622
|
02/07/2023
|
dharmendra
|
dharmendra
|
1738007WL0028340
|
00415
|
SBIN0001168
|
1326
|
13/07/2023
|
Account closed
|
452
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230789929
|
799741622
|
02/07/2023
|
jaysingh
|
jaysingh
|
1738007WL0028340
|
00415
|
SBIN0001168
|
1326
|
13/07/2023
|
Account closed
|
453
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230789932
|
799741622
|
02/07/2023
|
Rambiharee
|
Rambiharee
|
1738007WL0028341
|
00415
|
SBIN0001168
|
1326
|
13/07/2023
|
Account closed
|
454
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230789961
|
799741622
|
02/07/2023
|
RAMPRASAD TARAM
|
RAMPRASAD TARAM
|
1738007WL0028343
|
00697
|
BKID0MG1303
|
1326
|
13/07/2023
|
No Such Account
|
455
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230789962
|
799741622
|
02/07/2023
|
RAMPRASAD TARAM
|
RAMPRASAD TARAM
|
1738007WL0028343
|
00697
|
BKID0MG1303
|
1326
|
13/07/2023
|
No Such Account
|
456
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230789965
|
799741622
|
02/07/2023
|
RAMPRASAD TARAM
|
RAMPRASAD TARAM
|
1738007WL0028343
|
00697
|
BKID0MG1303
|
1326
|
13/07/2023
|
No Such Account
|
457
|
MP1738004_021123APB_FTO_342827
|
1738004000NRG24021120231053530
|
|
02/11/2023
|
bHajan
|
bHajan
|
1738004WL050011
|
00415
|
SBIN0006963
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MP1738004_021123APB_FTO_342827
|
1738004000NRG24021120231053537
|
|
02/11/2023
|
TARSINGH
|
TARSINGH
|
1738004WL050011
|
00051
|
MAHB0000721
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MP1738004_040523APB_FTO_29024
|
1738004000NRG24040520230138699
|
689194840
|
04/05/2023
|
laxmi bai
|
laxmi bai
|
1738004WL007399
|
00051
|
MAHB0000721
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MP1738004_040623APB_FTO_72110
|
1738004000NRG24040620230440647
|
215482978
|
04/06/2023
|
JIVANLAL
|
JIVANLAL
|
1738004WL018306
|
00089
|
CBIN0281785
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
MP1738004_040723FTO_146871
|
1738004000NRG24040720230808072
|
807050764
|
04/07/2023
|
REKHA
|
REKHA
|
1738004WL029013
|
00051
|
MAHB0000848
|
1547
|
13/07/2023
|
No Such Account
|
462
|
MP1738004_050623APB_FTO_73351
|
1738004000NRG24050620230448166
|
261562302
|
05/06/2023
|
shohanlal
|
shohanlal
|
1738004WL018524
|
00051
|
MAHB0000721
|
2448
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MP1738004_050623APB_FTO_73351
|
1738004000NRG24050620230448224
|
261562302
|
05/06/2023
|
Lachobai
|
Lachobai
|
1738004WL018524
|
00051
|
MAHB0000721
|
2448
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MP1738004_050623APB_FTO_73351
|
1738004000NRG24050620230448355
|
261562302
|
05/06/2023
|
RAVINDRA
|
RAVINDRA
|
1738004WL018524
|
00051
|
MAHB0000721
|
2448
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MP1738004_050623APB_FTO_73351
|
1738004000NRG24050620230448384
|
261562302
|
05/06/2023
|
DIPAK
|
DIPAK
|
1738004WL018524
|
00051
|
MAHB0000721
|
2448
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MP1738004_050623APB_FTO_73351
|
1738004000NRG24050620230449515
|
261562302
|
05/06/2023
|
EMLA BAI
|
EMLA BAI
|
1738004WL018558
|
00051
|
MAHB0000721
|
1989
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MP1738004_050623APB_FTO_73351
|
1738004000NRG24050620230450796
|
261562302
|
05/06/2023
|
TOSHAK
|
TOSHAK
|
1738004WL018600
|
00415
|
SBIN0006963
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MP1738004_060723APB_FTO_151507
|
1738004000NRG24060720230824478
|
807222014
|
06/07/2023
|
SUSHMA
|
SUSHMA
|
1738004WL029678
|
00051
|
MAHB0000721
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MP1738004_060723APB_FTO_151507
|
1738004000NRG24060720230824488
|
807222014
|
06/07/2023
|
BHUMESHWARI
|
BHUMESHWARI
|
1738004WL029678
|
00051
|
MAHB0000721
|
663
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
470
|
MP1738004_060723APB_FTO_151507
|
1738004000NRG24060720230824521
|
807222014
|
06/07/2023
|
MANISHA
|
MANISHA
|
1738004WL029678
|
00051
|
MAHB0000721
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MP1738004_090523APB_FTO_35037
|
1738004000NRG24090520230180651
|
714852472
|
09/05/2023
|
HANSLEKHA
|
HANSLEKHA
|
1738004WL009257
|
00697
|
BKID0MG1307
|
1547
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
472
|
MP1738004_090723APB_FTO_156149
|
1738004000NRG24090720230834158
|
843538894
|
09/07/2023
|
PRAVEEN
|
PRAVEEN
|
1738004WL030230
|
00051
|
MAHB0000721
|
2448
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MP1738004_090723APB_FTO_156149
|
1738004000NRG24090720230834175
|
843538894
|
09/07/2023
|
AASHA
|
AASHA
|
1738004WL030230
|
00051
|
MAHB0000721
|
2448
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MP1738004_090723APB_FTO_156149
|
1738004000NRG24090720230834188
|
843538894
|
09/07/2023
|
LAXMAN
|
LAXMAN
|
1738004WL030230
|
00051
|
MAHB0000721
|
1020
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1738004_090723APB_FTO_156149
|
1738004000NRG24090720230834194
|
843538894
|
09/07/2023
|
SHOMBATI
|
SHOMBATI
|
1738004WL030230
|
00051
|
MAHB0000721
|
1224
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1738004_090723APB_FTO_156149
|
1738004000NRG24090720230834195
|
843538894
|
09/07/2023
|
FULMAT
|
FULMAT
|
1738004WL030230
|
00051
|
MAHB0000721
|
1224
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MP1738004_101023FTO_312245
|
1738004000NRG24091020230963720
|
|
10/10/2023
|
Sawanlal
|
Sawanlal
|
1738004WL044626
|
00089
|
CBIN0281785
|
221
|
15/11/2023
|
No Such Account
|
478
|
MP1738004_111123APB_FTO_352982
|
1738004000NRG24111120231083545
|
|
11/11/2023
|
GITA BAI
|
GITA BAI
|
1738004WL051351
|
00051
|
MAHB0000721
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MP1738004_111123APB_FTO_352982
|
1738004000NRG24111120231083602
|
|
11/11/2023
|
klabai
|
klabai
|
1738004WL051351
|
00051
|
MAHB0000721
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MP1738004_111123APB_FTO_352982
|
1738004000NRG24111120231083611
|
|
11/11/2023
|
KAOTIKA
|
KAOTIKA
|
1738004WL051351
|
00051
|
MAHB0000721
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MP1738004_111123APB_FTO_352982
|
1738004000NRG24111120231083631
|
|
11/11/2023
|
NANEADRA
|
NANEADRA
|
1738004WL051351
|
00415
|
SBIN0000499
|
2431
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MP1738004_120723APB_FTO_163565
|
1738004000NRG24120720230848919
|
892118119
|
12/07/2023
|
fakirchand
|
fakirchand
|
1738004WL031062
|
00051
|
MAHB0000848
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
MP1738004_120723APB_FTO_163565
|
1738004000NRG24120720230848938
|
892118119
|
12/07/2023
|
TEJRAM
|
TEJRAM
|
1738004WL031062
|
00051
|
MAHB0000848
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MP1738004_120723APB_FTO_163565
|
1738004000NRG24120720230848958
|
892118119
|
12/07/2023
|
DEVRATNA
|
DEVRATNA
|
1738004WL031062
|
00051
|
MAHB0000848
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MP1738004_150523APB_FTO_42678
|
1738004000NRG24140520230218044
|
775687364
|
15/05/2023
|
Narendra Bisen
|
Narendra Bisen
|
1738004WL010776
|
00354
|
PUNB0641900
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
486
|
MP1738004_150523APB_FTO_42678
|
1738004000NRG24140520230218084
|
775687364
|
15/05/2023
|
saijavanti
|
saijavanti
|
1738004WL010776
|
00415
|
SBIN0000499
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1738004_140623FTO_91811
|
1738004000NRG24140620230563454
|
393300093
|
14/06/2023
|
SHYAMLAL
|
SHYAMLAL
|
1738004WL021818
|
00415
|
SBIN0006963
|
1326
|
17/06/2023
|
Account closed
|
488
|
MP1738004_140623FTO_91811
|
1738004000NRG24140620230563481
|
393300093
|
14/06/2023
|
LILESWAR
|
LILESWAR
|
1738004WL021818
|
00415
|
SBIN0006963
|
1326
|
17/06/2023
|
Account closed
|
489
|
MP1738004_140623FTO_91811
|
1738004000NRG24140620230565015
|
393300093
|
14/06/2023
|
HIRKAN BAI
|
HIRKAN BAI
|
1738004WL021850
|
00051
|
MAHB0000721
|
1326
|
17/06/2023
|
No Such Account
|
490
|
MP1738004_150523APB_FTO_42678
|
1738004000NRG24150520230224543
|
775687364
|
15/05/2023
|
SONELAL
|
SONELAL
|
1738004WL011051
|
00415
|
SBIN0006963
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1738004_150523APB_FTO_42678
|
1738004000NRG24150520230224634
|
775687364
|
15/05/2023
|
RUPCHAND
|
RUPCHAND
|
1738004WL011051
|
00415
|
SBIN0006963
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MP1738004_190523APB_FTO_49083
|
1738004000NRG24190520230266572
|
866159776
|
19/05/2023
|
Anusaiyabisen
|
Anusaiyabisen
|
1738004WL012517
|
00415
|
SBIN0000499
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MP1738004_190523APB_FTO_49083
|
1738004000NRG24190520230266601
|
866159776
|
19/05/2023
|
SHOMPARKASH
|
SHOMPARKASH
|
1738004WL012517
|
00354
|
PUNB0641900
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MP1738004_190523APB_FTO_49083
|
1738004000NRG24190520230266656
|
866159776
|
19/05/2023
|
Hemlatabaibisen
|
Hemlatabaibisen
|
1738004WL012517
|
00354
|
PUNB0641900
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MP1738004_190623APB_FTO_108658
|
1738004000NRG24190620230629817
|
513936979
|
19/06/2023
|
gajannd
|
gajannd
|
1738004WL023660
|
00354
|
PUNB0641900
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MP1738004_190623FTO_108628
|
1738004000NRG24190620230630604
|
513928001
|
19/06/2023
|
DIPESH
|
DIPESH
|
1738004WL023682
|
00697
|
BKID0MG1307
|
1105
|
23/06/2023
|
No Such Account
|
497
|
MP1738004_231023APB_FTO_329514
|
1738004000NRG24231020231006365
|
|
23/10/2023
|
SURENDRA
|
SURENDRA
|
1738004WL048055
|
00051
|
MAHB0000721
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MP1738004_231023APB_FTO_329514
|
1738004000NRG24231020231006370
|
|
23/10/2023
|
DASVAN
|
DASVAN
|
1738004WL048055
|
00051
|
MAHB0000721
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MP1738004_231023APB_FTO_329514
|
1738004000NRG24231020231008893
|
|
23/10/2023
|
chandrakishor
|
chandrakishor
|
1738004WL048166
|
00051
|
MAHB0000721
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
500
|
MP1738004_240124APB_FTO_441947
|
1738004000NRG24240120241414585
|
|
24/01/2024
|
MANJU
|
MANJU
|
1738004WL063144
|
00697
|
BKID0MG1307
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1738004_240723APB_FTO_184749
|
1738004000NRG24240720230878932
|
264551905
|
24/07/2023
|
GENDABAI
|
GENDABAI
|
1738004WL033398
|
00415
|
SBIN0000499
|
442
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1738004_250823APB_FTO_234734
|
1738004000NRG24240820230908189
|
843639566
|
25/08/2023
|
fakirchand
|
fakirchand
|
1738004WL037675
|
00051
|
MAHB0000848
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MP1738004_250124APB_FTO_442948
|
1738004000NRG24250120241420729
|
|
25/01/2024
|
nainabai
|
nainabai
|
1738004WL063333
|
00051
|
MAHB0000848
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MP1738004_260423APB_FTO_18670
|
1738004000NRG24250420230066288
|
643997013
|
26/04/2023
|
AVINASH
|
AVINASH
|
1738004WL003917
|
00089
|
CBIN0281785
|
3264
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MP1738004_260423APB_FTO_18670
|
1738004000NRG24250420230067998
|
643997013
|
26/04/2023
|
SEVAK RAM
|
SEVAK RAM
|
1738004WL004006
|
00697
|
BKID0MG1307
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MP1738004_260423APB_FTO_18670
|
1738004000NRG24250420230068015
|
643997013
|
26/04/2023
|
ganpath
|
ganpath
|
1738004WL004006
|
00697
|
BKID0MG1307
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1738004_260224APB_FTO_475432
|
1738004000NRG24260220241572681
|
302041648
|
26/02/2024
|
KAYLASH
|
KAYLASH
|
1738004WL068941
|
00051
|
MAHB0000721
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1738003_110224APB_FTO_460114
|
1738003076NRG24110220241502570
|
301685759
|
11/02/2024
|
budhram
|
budhram
|
1738003076WL066054
|
00089
|
CBIN0281100
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
509
|
MP1738003_051123APB_FTO_345929
|
1738003077NRG24041120231062058
|
|
05/11/2023
|
chandan
|
chandan
|
1738003077WL050350
|
00089
|
CBIN0281986
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1738003_050623APB_FTO_74317
|
1738003077NRG24050620230447437
|
297627987
|
05/06/2023
|
mheand
|
mheand
|
1738003077WL018499
|
00089
|
CBIN0281986
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MP1738003_210723FTO_180500
|
1738003077NRG24210720230873375
|
208837578
|
21/07/2023
|
ramnatha
|
ramnatha
|
1738003WL0032904
|
00089
|
CBIN0281986
|
663
|
28/07/2023
|
Account closed
|
512
|
MP1738004_020423FTO_1177
|
1738004000NRG23010420231787239
|
530990942
|
02/04/2023
|
pramila
|
pramila
|
1738004WL189079
|
00089
|
CBIN0281785
|
204
|
06/05/2023
|
No Such Account
|
513
|
MP1738004_020423FTO_1177
|
1738004000NRG23020420231790305
|
530990942
|
02/04/2023
|
MEHTR
|
MEHTR
|
1738004WL189269
|
00415
|
SBIN0006963
|
1224
|
06/05/2023
|
No Such Account
|
514
|
MP1738004_260224APB_FTO_475432
|
1738004000NRG24260220241574159
|
302041648
|
26/02/2024
|
GANESHPRSHAD
|
GANESHPRSHAD
|
1738004WL069008
|
00415
|
SBIN0000499
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1738004_270623FTO_131173
|
1738004000NRG24270620230729460
|
702682312
|
27/06/2023
|
shivani
|
shivani
|
1738004WL026458
|
00415
|
SBIN0000499
|
1105
|
05/07/2023
|
No Such Account
|
516
|
MP1738004_270623FTO_131173
|
1738004000NRG24270620230735209
|
702682312
|
27/06/2023
|
DHANWANTA
|
DHANWANTA
|
1738004WL026619
|
00415
|
SBIN0006965
|
221
|
05/07/2023
|
No Such Account
|
517
|
MP1738004_310523APB_FTO_65825
|
1738004000NRG24300520230386350
|
134191315
|
31/05/2023
|
hiran
|
hiran
|
1738004WL016567
|
00415
|
SBIN0006965
|
884
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
MP1738004_310523APB_FTO_65825
|
1738004000NRG24300520230386405
|
134191315
|
31/05/2023
|
KAMLA
|
KAMLA
|
1738004WL016569
|
00051
|
MAHB0000848
|
442
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
519
|
MP1738004_310523APB_FTO_65825
|
1738004000NRG24310520230394301
|
134191315
|
31/05/2023
|
syamkala
|
syamkala
|
1738004WL016810
|
00354
|
PUNB0641900
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MP1738004_310523APB_FTO_65825
|
1738004000NRG24310520230394322
|
134191315
|
31/05/2023
|
Durgavanti
|
Durgavanti
|
1738004WL016810
|
00415
|
SBIN0000499
|
221
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MP1738004_090523APB_FTO_35037
|
1738004012NRG24080520230170769
|
714852472
|
09/05/2023
|
SARITA
|
SARITA
|
1738004012WL008845
|
00051
|
MAHB0000677
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MP1738004_090523APB_FTO_35037
|
1738004012NRG24080520230170793
|
714852472
|
09/05/2023
|
shushila
|
shushila
|
1738004012WL008845
|
00051
|
MAHB0000677
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1738004_150523APB_FTO_42678
|
1738004012NRG24140520230217515
|
775687364
|
15/05/2023
|
RACHNA
|
RACHNA
|
1738004012WL010750
|
00051
|
MAHB0000677
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MP1738004_260423APB_FTO_18670
|
1738004012NRG24250420230070085
|
643997013
|
26/04/2023
|
ANITA PATLE
|
ANITA PATLE
|
1738004012WL004095
|
00415
|
SBIN0000499
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MP1738004_200823FTO_227310
|
1738004034NRG24180820230902388
|
728417590
|
20/08/2023
|
MOHINI
|
MOHINI
|
1738004WL0036965
|
00691
|
IPOS0000001
|
442
|
25/08/2023
|
No Such Account
|
526
|
MP1738004_271023APB_FTO_334265
|
1738004034NRG24271020231029914
|
|
27/10/2023
|
Geeta
|
Geeta
|
1738004034WL049047
|
00415
|
SBIN0006965
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MP1738004_020623APB_FTO_69836
|
1738004053NRG24020620230418189
|
216154588
|
02/06/2023
|
fakirchand
|
fakirchand
|
1738004053WL017532
|
00051
|
MAHB0000848
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1738004_020623APB_FTO_69836
|
1738004053NRG24020620230418202
|
216154588
|
02/06/2023
|
ANITA
|
ANITA
|
1738004053WL017532
|
00051
|
MAHB0000848
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1738004_020623APB_FTO_69836
|
1738004053NRG24020620230418223
|
216154588
|
02/06/2023
|
SANGEETA
|
SANGEETA
|
1738004053WL017532
|
00415
|
SBIN0000499
|
1547
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
530
|
MP1738004_020623APB_FTO_69836
|
1738004053NRG24020620230418253
|
216154588
|
02/06/2023
|
gunvanta
|
gunvanta
|
1738004053WL017532
|
00051
|
MAHB0000848
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MP1738004_020623APB_FTO_69836
|
1738004053NRG24020620230418317
|
216154588
|
02/06/2023
|
DEVRATNA
|
DEVRATNA
|
1738004053WL017532
|
00051
|
MAHB0000848
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MP1738004_090723APB_FTO_156149
|
1738004058NRG24050720230814664
|
843538894
|
09/07/2023
|
sangita
|
sangita
|
1738004058WL029270
|
00415
|
SBIN0000499
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MP1738005_170523FTO_45791
|
1738005000NRG23120520231804396
|
836235032
|
17/05/2023
|
Pravin
|
Pravin
|
1738005WL0190351
|
00051
|
MAHB0000633
|
1200
|
24/05/2023
|
No Such Account
|
534
|
MP1738005_170523FTO_45791
|
1738005000NRG23140520231805169
|
836235032
|
17/05/2023
|
DURGESHWARI
|
DURGESHWARI
|
1738005WL0190493
|
00415
|
SBIN0004935
|
1020
|
24/05/2023
|
No Such Account
|
535
|
MP1738005_031223FTO_372176
|
1738005000NRG24021220231116290
|
|
03/12/2023
|
RAMPYARI VAYAM
|
RAMPYARI VAYAM
|
1738005WL053376
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
536
|
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
|
537
|
MP1738005_050623FTO_72805
|
1738005000NRG24040620230442717
|
261552723
|
05/06/2023
|
Sunnda
|
Sunnda
|
1738005WL018366
|
00051
|
MAHB0000633
|
663
|
09/06/2023
|
No Such Account
|
538
|
MP1738005_090623FTO_80295
|
1738005000NRG24080620230482679
|
365810400
|
09/06/2023
|
prembati
|
prembati
|
1738005WL019535
|
00415
|
SBIN0002871
|
1547
|
15/06/2023
|
Account closed
|
539
|
MP1738005_090623FTO_80295
|
1738005000NRG24090620230488671
|
365810400
|
09/06/2023
|
Rampyari
|
Rampyari
|
1738005WL019691
|
00176
|
IDIB000C549
|
1326
|
15/06/2023
|
No Such Account
|
540
|
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
|
541
|
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
|
542
|
MP1738005_100723FTO_158892
|
1738005000NRG24100720230836880
|
857995160
|
10/07/2023
|
MAMVEER
|
MAMVEER
|
1738005WL030406
|
00415
|
SBIN0004935
|
442
|
14/07/2023
|
Account closed
|
543
|
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
|
544
|
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
|
545
|
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
|
546
|
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
|
547
|
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
|
548
|
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
|
549
|
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
|
550
|
MP1738005_270623FTO_131646
|
1738005000NRG24270620230730906
|
702608546
|
27/06/2023
|
Naresh
|
Naresh
|
1738005WL026506
|
00176
|
IDIB000C549
|
1326
|
05/07/2023
|
Account closed
|
551
|
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
|
552
|
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
|
553
|
MP1738005_300523FTO_64824
|
1738005000NRG24300520230376794
|
134294664
|
30/05/2023
|
Rampyari
|
Rampyari
|
1738005WL016275
|
00176
|
IDIB000C549
|
1326
|
07/06/2023
|
No Such Account
|
554
|
MP1738005_300523FTO_64825
|
1738005000NRG24300520230383375
|
134304946
|
30/05/2023
|
prembati
|
prembati
|
1738005WL016478
|
00415
|
SBIN0002871
|
1326
|
07/06/2023
|
Account closed
|
555
|
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
|
556
|
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
|
557
|
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
|
558
|
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
|
559
|
MP1738005_170523FTO_45763
|
1738005020NRG24170520230245180
|
836226831
|
17/05/2023
|
Padma
|
Padma
|
1738005020WL011784
|
00415
|
SBIN0006964
|
2431
|
24/05/2023
|
No Such Account
|
560
|
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
|
561
|
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
|
562
|
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
|
563
|
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
|
564
|
MP1738005_170523FTO_45791
|
1738005027NRG23130520231804789
|
836235032
|
17/05/2023
|
milak marskole
|
milak marskole
|
1738005WL0190413
|
00177
|
IOBA0002873
|
1224
|
24/05/2023
|
No Such Account
|
565
|
MP1738005_170523FTO_45791
|
1738005027NRG23130520231804790
|
836235032
|
17/05/2023
|
milak marskole
|
milak marskole
|
1738005WL0190413
|
00177
|
IOBA0002873
|
612
|
24/05/2023
|
No Such Account
|
566
|
MP1738005_170523FTO_45791
|
1738005027NRG23130520231804791
|
836235032
|
17/05/2023
|
milak marskole
|
milak marskole
|
1738005WL0190413
|
00177
|
IOBA0002873
|
1224
|
24/05/2023
|
No Such Account
|
567
|
MP1738005_170523FTO_45791
|
1738005027NRG23130520231804792
|
836235032
|
17/05/2023
|
milak marskole
|
milak marskole
|
1738005WL0190413
|
00177
|
IOBA0002873
|
1224
|
24/05/2023
|
No Such Account
|
568
|
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
|
569
|
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
|
570
|
MP1738004_030423FTO_1720
|
1738004000NRG23030420231791075
|
530983356
|
03/04/2023
|
BINDULATA
|
BINDULATA
|
1738004WL189296
|
00415
|
SBIN0000499
|
1224
|
06/05/2023
|
No Such Account
|
571
|
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
|
572
|
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
|
573
|
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
|
574
|
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
|
575
|
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
|
576
|
MP1738005_141023FTO_317677
|
1738005052NRG24131020230974861
|
|
14/10/2023
|
Jitendra Baghele
|
Jitendra Baghele
|
1738005052WL045985
|
00089
|
CBIN0281981
|
1326
|
15/11/2023
|
No Such Account
|
577
|
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
|
578
|
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
|
579
|
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
|
580
|
MP1738008_091023FTO_310948
|
1738008000NRG24091020230964818
|
|
09/10/2023
|
Bhurkan Bai Ukkey
|
Bhurkan Bai Ukkey
|
1738008WL0044767
|
00415
|
SBIN0013642
|
1326
|
15/11/2023
|
Account closed
|
581
|
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
|
582
|
MP1738005_301023FTO_338118
|
1738005061NRG24211020231000237
|
|
30/10/2023
|
laxmi
|
laxmi
|
1738005WL0047809
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Account closed
|
583
|
MP1738005_060623FTO_74441
|
1738005062NRG24060620230461336
|
298538249
|
06/06/2023
|
Hariprasad Nagpure
|
Hariprasad Nagpure
|
1738005062WL018840
|
00078
|
CNRB0017748
|
1326
|
12/06/2023
|
No Such Account
|
584
|
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
|
585
|
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
|
586
|
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
|
587
|
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
|
588
|
MP1738006_010423APB_FTO_296
|
1738006000NRG23010420231782342
|
531061752
|
01/04/2023
|
usha
|
usha
|
1738006WL188827
|
00697
|
BKID0MG1326
|
1158
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MP1738004_080523FTO_33388
|
1738004000NRG23080520231802776
|
687574457
|
08/05/2023
|
Tundilal
|
Tundilal
|
1738004WL0190018
|
00051
|
MAHB0000721
|
612
|
15/05/2023
|
No Such Account
|
590
|
MP1738004_080523FTO_33388
|
1738004000NRG23080520231802800
|
687574457
|
08/05/2023
|
shahjadi begam
|
shahjadi begam
|
1738004WL0190018
|
00051
|
MAHB0000721
|
3060
|
15/05/2023
|
No Such Account
|
591
|
MP1738004_010324APB_FTO_479871
|
1738004000NRG24010320241591327
|
301603750
|
01/03/2024
|
YOGRAJ NIPANE
|
YOGRAJ NIPANE
|
1738004WL069835
|
00415
|
SBIN0006965
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
MP1738004_020623APB_FTO_69836
|
1738004000NRG24020620230419701
|
216154588
|
02/06/2023
|
DARAMCHND
|
DARAMCHND
|
1738004WL017589
|
00051
|
MAHB0000721
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MP1738004_020623APB_FTO_69836
|
1738004000NRG24020620230419725
|
216154588
|
02/06/2023
|
bhaulal patle
|
bhaulal patle
|
1738004WL017589
|
00051
|
MAHB0000721
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
MP1738004_020623APB_FTO_69836
|
1738004000NRG24020620230419748
|
216154588
|
02/06/2023
|
YASHODA
|
YASHODA
|
1738004WL017589
|
00051
|
MAHB0000721
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
MP1738004_020623APB_FTO_69836
|
1738004000NRG24020620230419763
|
216154588
|
02/06/2023
|
DARWARKABAI
|
DARWARKABAI
|
1738004WL017589
|
00051
|
MAHB0000721
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
MP1738004_020623APB_FTO_69836
|
1738004000NRG24020620230419767
|
216154588
|
02/06/2023
|
koutika
|
koutika
|
1738004WL017589
|
00051
|
MAHB0000721
|
1547
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
597
|
MP1738004_020623APB_FTO_69836
|
1738004000NRG24020620230419785
|
216154588
|
02/06/2023
|
girja
|
girja
|
1738004WL017589
|
00051
|
MAHB0000721
|
884
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
598
|
MP1738006_040423APB_FTO_2753
|
1738006000NRG23040420231795852
|
530940389
|
04/04/2023
|
ANITA RAJENDRA BHONDEKAR
|
ANITA RAJENDRA BHONDEKAR
|
1738006WL189536
|
00089
|
CBIN0281923
|
204
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
MP1738006_190523FTO_49286
|
1738006000NRG23190520231806271
|
865773691
|
19/05/2023
|
LAXMI SENDRE
|
LAXMI SENDRE
|
1738006WL0190765
|
00051
|
MAHB0000555
|
2316
|
25/05/2023
|
No Such Account
|
600
|
MP1738006_030523FTO_28118
|
1738006000NRG24030520230132220
|
689353034
|
03/05/2023
|
Yashoda
|
Yashoda
|
1738006WL007052
|
00415
|
SBIN0000318
|
1
|
15/05/2023
|
No Such Account
|
601
|
MP1738006_030523FTO_28118
|
1738006000NRG24030520230132247
|
689353034
|
03/05/2023
|
Pramila
|
Pramila
|
1738006WL007052
|
00415
|
SBIN0006962
|
1224
|
15/05/2023
|
No Such Account
|
602
|
MP1738006_030723APB_FTO_145415
|
1738006000NRG24030720230797491
|
799558900
|
03/07/2023
|
GITESHWARI
|
GITESHWARI
|
1738006WL028619
|
00051
|
MAHB0000555
|
200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MP1738006_051223APB_FTO_375047
|
1738006000NRG24051220231120000
|
|
05/12/2023
|
lata
|
lata
|
1738006WL053569
|
00051
|
MAHB0000796
|
816
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MP1738006_051223APB_FTO_375047
|
1738006000NRG24051220231120001
|
|
05/12/2023
|
Bsant
|
Bsant
|
1738006WL053569
|
00051
|
MAHB0000796
|
816
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MP1738006_051223APB_FTO_375047
|
1738006000NRG24051220231120017
|
|
05/12/2023
|
munnu
|
munnu
|
1738006WL053569
|
00051
|
MAHB0000796
|
816
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MP1738006_080523APB_FTO_32985
|
1738006000NRG24080520230167645
|
687497116
|
08/05/2023
|
kanchana
|
kanchana
|
1738006WL008716
|
00697
|
BKID0MG1326
|
1050
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MP1738006_080523APB_FTO_32985
|
1738006000NRG24080520230167674
|
687497116
|
08/05/2023
|
FULKAN BAI
|
FULKAN BAI
|
1738006WL008717
|
00051
|
MAHB0000555
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
MP1738006_080523APB_FTO_32985
|
1738006000NRG24080520230167677
|
687497116
|
08/05/2023
|
NARESH
|
NARESH
|
1738006WL008717
|
00051
|
MAHB0000555
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MP1738006_080523APB_FTO_32957
|
1738006000NRG24080520230167695
|
687505021
|
08/05/2023
|
Gunita Patle
|
Gunita Patle
|
1738006WL008719
|
00051
|
MAHB0000796
|
600
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1738006_080523APB_FTO_32957
|
1738006000NRG24080520230167715
|
687505021
|
08/05/2023
|
Devki Khare
|
Devki Khare
|
1738006WL008719
|
00051
|
MAHB0000796
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MP1738006_080523APB_FTO_32957
|
1738006000NRG24080520230167767
|
687505021
|
08/05/2023
|
kaoutika
|
kaoutika
|
1738006WL008721
|
00051
|
MAHB0000633
|
760
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
MP1738006_080523APB_FTO_32957
|
1738006000NRG24080520230167779
|
687505021
|
08/05/2023
|
devendra
|
devendra
|
1738006WL008721
|
00051
|
MAHB0000633
|
760
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
MP1738006_080523APB_FTO_32957
|
1738006000NRG24080520230167798
|
687505021
|
08/05/2023
|
hiralal
|
hiralal
|
1738006WL008721
|
00051
|
MAHB0000633
|
760
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MP1738006_090823APB_FTO_212242
|
1738006000NRG24080820230893557
|
589744453
|
09/08/2023
|
keshar
|
keshar
|
1738006WL035593
|
00697
|
BKID0MG1326
|
1105
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
MP1738006_141123APB_FTO_355746
|
1738006000NRG24141120231092797
|
|
14/11/2023
|
RANJITA
|
RANJITA
|
1738006WL051735
|
00051
|
MAHB0000633
|
1260
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MP1738006_160523APB_FTO_43408
|
1738006000NRG24160520230229582
|
836297350
|
16/05/2023
|
Rajkumar
|
Rajkumar
|
1738006WL011247
|
00045
|
BARB0BALBHO
|
1351
|
26/05/2023
|
Account closed
|
617
|
MP1738006_160523APB_FTO_44662
|
1738006000NRG24160520230232271
|
836297390
|
16/05/2023
|
chandrakala
|
chandrakala
|
1738006WL011325
|
00697
|
BKID0MG1326
|
1326
|
26/05/2023
|
Account closed
|
618
|
MP1738006_170423APB_FTO_10271
|
1738006000NRG24170420230024111
|
639235542
|
17/04/2023
|
khumansinh
|
khumansinh
|
1738006WL001466
|
00697
|
BKID0MG1326
|
1308
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MP1738006_170423APB_FTO_10271
|
1738006000NRG24170420230024113
|
639235542
|
17/04/2023
|
naresh
|
naresh
|
1738006WL001466
|
00697
|
BKID0MG1326
|
1308
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
MP1738006_170423APB_FTO_10271
|
1738006000NRG24170420230024136
|
639235542
|
17/04/2023
|
Laxmicahnd bisen
|
Laxmicahnd bisen
|
1738006WL001467
|
00045
|
BARB0BALBHO
|
1400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MP1738006_191023FTO_324913
|
1738006000NRG24191020230995406
|
|
19/10/2023
|
KALAM
|
KALAM
|
1738006WL047541
|
00415
|
SBIN0000318
|
800
|
15/11/2023
|
Account closed
|
622
|
MP1738006_200124APB_FTO_438647
|
1738006000NRG24200120241394004
|
|
20/01/2024
|
Manisha Khendkar
|
Manisha Khendkar
|
1738006WL062522
|
00051
|
MAHB0000555
|
380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MP1738006_200124APB_FTO_438647
|
1738006000NRG24200120241394035
|
|
20/01/2024
|
Priti Gurbele
|
Priti Gurbele
|
1738006WL062522
|
00051
|
MAHB0000555
|
380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MP1738006_200623APB_FTO_113523
|
1738006000NRG24200620230644753
|
523013789
|
20/06/2023
|
MOHANLAL
|
MOHANLAL
|
1738006WL024067
|
00051
|
MAHB0000796
|
1080
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MP1738006_210823FTO_227938
|
1738006000NRG24210820230904670
|
730204711
|
21/08/2023
|
durga patale
|
durga patale
|
1738006WL037243
|
00048
|
BKID0009590
|
1140
|
25/08/2023
|
No Such Account
|
626
|
MP1738006_221123APB_FTO_361776
|
1738006000NRG24221120231103433
|
|
22/11/2023
|
CHETAN
|
CHETAN
|
1738006WL052360
|
00415
|
SBIN0006962
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
627
|
MP1738006_221123APB_FTO_361776
|
1738006000NRG24221120231103434
|
|
22/11/2023
|
RAMSHING
|
RAMSHING
|
1738006WL052360
|
00415
|
SBIN0006962
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
628
|
MP1738006_221123APB_FTO_362221
|
1738006000NRG24221120231103680
|
|
22/11/2023
|
lata
|
lata
|
1738006WL052401
|
00051
|
MAHB0000796
|
1020
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1738006_250423APB_FTO_17428
|
1738006000NRG24240420230064144
|
645285618
|
25/04/2023
|
rekha
|
rekha
|
1738006WL003797
|
00051
|
MAHB0000633
|
1260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1738006_250423APB_FTO_17428
|
1738006000NRG24240420230064176
|
645285618
|
25/04/2023
|
URMILABAI
|
URMILABAI
|
1738006WL003797
|
00051
|
MAHB0000633
|
1050
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MP1738006_250423APB_FTO_17428
|
1738006000NRG24240420230064184
|
645285618
|
25/04/2023
|
dinesh
|
dinesh
|
1738006WL003797
|
00051
|
MAHB0000633
|
1260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1738006_250423APB_FTO_17428
|
1738006000NRG24240420230064197
|
645285618
|
25/04/2023
|
harkanta
|
harkanta
|
1738006WL003797
|
00051
|
MAHB0000633
|
1260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MP1738006_250423APB_FTO_17428
|
1738006000NRG24240420230064234
|
645285618
|
25/04/2023
|
Rajula bai
|
Rajula bai
|
1738006WL003797
|
00051
|
MAHB0000633
|
420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MP1738006_250623APB_FTO_125001
|
1738006000NRG24250620230707066
|
591133791
|
25/06/2023
|
rangita
|
rangita
|
1738006WL025846
|
00048
|
BKID0009590
|
1110
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
635
|
MP1738006_270623APB_FTO_132118
|
1738006000NRG24270620230737427
|
702675456
|
27/06/2023
|
vidya
|
vidya
|
1738006WL026659
|
00051
|
MAHB0000555
|
760
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MP1738006_290723FTO_193357
|
1738006000NRG24270720230882938
|
299087076
|
29/07/2023
|
Sunita deve
|
Sunita deve
|
1738006WL0033906
|
00048
|
BKID0009590
|
1224
|
02/08/2023
|
No Such Account
|
637
|
MP1738006_290723FTO_193357
|
1738006000NRG24270720230882939
|
299087076
|
29/07/2023
|
Ashish matre
|
Ashish matre
|
1738006WL0033906
|
00048
|
BKID0009590
|
1020
|
02/08/2023
|
No Such Account
|
638
|
MP1738006_290723FTO_193357
|
1738006000NRG24270720230882940
|
299087076
|
29/07/2023
|
Sarita tekam
|
Sarita tekam
|
1738006WL0033906
|
00048
|
BKID0009590
|
1224
|
02/08/2023
|
No Such Account
|
639
|
MP1738006_271023APB_FTO_334171
|
1738006000NRG24271020231025949
|
|
27/10/2023
|
kishni bai
|
kishni bai
|
1738006WL048890
|
00051
|
MAHB0000555
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MP1738006_300623APB_FTO_139514
|
1738006000NRG24300620230767680
|
799968894
|
30/06/2023
|
hiralal
|
hiralal
|
1738006WL027626
|
00051
|
MAHB0000633
|
780
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MP1738006_300623APB_FTO_139514
|
1738006000NRG24300620230772053
|
799968894
|
30/06/2023
|
SUNIL
|
SUNIL
|
1738006WL027775
|
00089
|
CBIN0281923
|
816
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MP1738006_040623APB_FTO_72029
|
1738006006NRG24040620230437786
|
215502483
|
04/06/2023
|
vimla
|
vimla
|
1738006006WL018201
|
00051
|
MAHB0000633
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MP1738006_040623APB_FTO_72029
|
1738006006NRG24040620230437844
|
215502483
|
04/06/2023
|
Sakun Devaji Mate
|
Sakun Devaji Mate
|
1738006006WL018201
|
00051
|
MAHB0000633
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1738006_150523APB_FTO_43105
|
1738006007NRG24150520230227051
|
787298917
|
15/05/2023
|
Mahesh
|
Mahesh
|
1738006007WL011148
|
00051
|
MAHB0000633
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MP1738006_010423APB_FTO_296
|
1738006010NRG23010420231782885
|
531061752
|
01/04/2023
|
ANITA
|
ANITA
|
1738006010WL188855
|
00089
|
CBIN0281923
|
1010
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MP1738006_290723FTO_193357
|
1738006018NRG24280720230884558
|
299087076
|
29/07/2023
|
Bhupendr
|
Bhupendr
|
1738006WL0034103
|
00048
|
BKID0009590
|
816
|
02/08/2023
|
Account closed
|
647
|
MP1738006_290723FTO_193357
|
1738006018NRG24280720230884560
|
299087076
|
29/07/2023
|
Sunita deve
|
Sunita deve
|
1738006WL0034103
|
00048
|
BKID0009590
|
380
|
02/08/2023
|
No Such Account
|
648
|
MP1738006_190523FTO_49286
|
1738006019NRG23190520231806323
|
865773691
|
19/05/2023
|
LAXMI SENDRE
|
LAXMI SENDRE
|
1738006WL0190776
|
00051
|
MAHB0000555
|
579
|
25/05/2023
|
No Such Account
|
649
|
MP1738006_190523FTO_49286
|
1738006019NRG23190520231806324
|
865773691
|
19/05/2023
|
LAXMI SENDRE
|
LAXMI SENDRE
|
1738006WL0190776
|
00051
|
MAHB0000555
|
193
|
25/05/2023
|
No Such Account
|
650
|
MP1738006_011223APB_FTO_371315
|
1738006019NRG24011220231114003
|
|
01/12/2023
|
PARDESHI
|
PARDESHI
|
1738006019WL053245
|
00051
|
MAHB0000555
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MP1738006_170423APB_FTO_10271
|
1738006034NRG24170420230023271
|
639235542
|
17/04/2023
|
MOHARLAL
|
MOHARLAL
|
1738006034WL001405
|
00051
|
MAHB0000633
|
1080
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MP1738006_210124APB_FTO_439101
|
1738006042NRG24200120241394596
|
|
21/01/2024
|
AARTI
|
AARTI
|
1738006042WL062532
|
00697
|
BKID0MG1310
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MP1738006_210124APB_FTO_439101
|
1738006042NRG24200120241394601
|
|
21/01/2024
|
RAAMKALI BAI
|
RAAMKALI BAI
|
1738006042WL062532
|
00697
|
BKID0MG1310
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MP1738006_200723FTO_177990
|
1738006043NRG23290520231807428
|
209895219
|
20/07/2023
|
Mamta
|
Mamta
|
1738006WL0191077
|
00045
|
BARB0BALBHO
|
1351
|
28/07/2023
|
No Such Account
|
655
|
MP1738006_030723APB_FTO_145415
|
1738006044NRG24030720230797434
|
799558900
|
03/07/2023
|
Sunita
|
Sunita
|
1738006044WL028614
|
00051
|
MAHB0000555
|
1140
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
656
|
MP1738006_170423APB_FTO_10271
|
1738006045NRG24170420230023920
|
639235542
|
17/04/2023
|
RUPWANTI
|
RUPWANTI
|
1738006045WL001457
|
00089
|
CBIN0281923
|
204
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
MP1738006_240623APB_FTO_123400
|
1738006045NRG24240620230695714
|
703018164
|
24/06/2023
|
sunita
|
sunita
|
1738006045WL025524
|
00089
|
CBIN0281923
|
1224
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
658
|
MP1738006_181123APB_FTO_358465
|
1738006054NRG24161120231097881
|
|
18/11/2023
|
matura
|
matura
|
1738006054WL051970
|
00051
|
MAHB0000633
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MP1738006_010623APB_FTO_67465
|
1738006056NRG24010620230407235
|
209327598
|
01/06/2023
|
MANIRAM
|
MANIRAM
|
1738006056WL017173
|
00415
|
SBIN0006962
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MP1738006_240623FTO_123369
|
1738006057NRG24240620230697150
|
703018198
|
24/06/2023
|
Kastura Kawre
|
Kastura Kawre
|
1738006057WL025548
|
00051
|
MAHB0000555
|
1140
|
05/07/2023
|
No Such Account
|
661
|
MP1738006_290523APB_FTO_62233
|
1738006063NRG24290520230370922
|
090367676
|
29/05/2023
|
Chaita
|
Chaita
|
1738006063WL016109
|
00048
|
BKID0009590
|
800
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
662
|
MP1738006_301023APB_FTO_338250
|
1738006063NRG24301020231040474
|
|
30/10/2023
|
SURECHAND
|
SURECHAND
|
1738006063WL049479
|
00415
|
SBIN0006962
|
1737
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MP1738006_250423FTO_18487
|
1738006069NRG24250420230068256
|
645194796
|
25/04/2023
|
LAXMI
|
LAXMI
|
1738006069WL004026
|
00415
|
SBIN0006962
|
1140
|
12/05/2023
|
Account closed
|
664
|
MP1738006_140623APB_FTO_90991
|
1738006073NRG24140620230558401
|
394198299
|
14/06/2023
|
dhanwanta
|
dhanwanta
|
1738006073WL021690
|
00415
|
SBIN0006964
|
1050
|
17/06/2023
|
Account closed
|
665
|
MP1738006_230523FTO_53040
|
1738006078NRG24230520230300264
|
040452936
|
23/05/2023
|
vijay
|
vijay
|
1738006078WL013715
|
00415
|
SBIN0030394
|
1158
|
29/05/2023
|
No Such Account
|
666
|
MP1738006_020723FTO_142582
|
1738006081NRG23020720231808589
|
799862012
|
02/07/2023
|
Bhagchand
|
Bhagchand
|
1738006WL0191472
|
00354
|
PUNB0003800
|
1428
|
13/07/2023
|
No Such Account
|
667
|
MP1738006_020723FTO_142582
|
1738006081NRG23020720231808590
|
799862012
|
02/07/2023
|
Bhagchand
|
Bhagchand
|
1738006WL0191472
|
00354
|
PUNB0003800
|
1428
|
13/07/2023
|
No Such Account
|
668
|
MP1738006_020723FTO_142582
|
1738006081NRG23020720231808591
|
799862012
|
02/07/2023
|
Bhagchand
|
Bhagchand
|
1738006WL0191472
|
00354
|
PUNB0003800
|
1428
|
13/07/2023
|
No Such Account
|
669
|
MP1738006_020723FTO_142582
|
1738006081NRG23020720231808592
|
799862012
|
02/07/2023
|
Bhagchand
|
Bhagchand
|
1738006WL0191472
|
00354
|
PUNB0003800
|
1224
|
13/07/2023
|
No Such Account
|
670
|
MP1738006_200723FTO_177990
|
1738006081NRG23200720231809250
|
209895219
|
20/07/2023
|
Bhagchand
|
Bhagchand
|
1738006WL0191686
|
00354
|
PUNB0003800
|
1428
|
28/07/2023
|
No Such Account
|
671
|
MP1738006_200723FTO_177990
|
1738006081NRG23200720231809251
|
209895219
|
20/07/2023
|
Bhagchand
|
Bhagchand
|
1738006WL0191686
|
00354
|
PUNB0003800
|
1428
|
28/07/2023
|
No Such Account
|
672
|
MP1738006_200723FTO_177990
|
1738006081NRG23200720231809252
|
209895219
|
20/07/2023
|
Bhagchand
|
Bhagchand
|
1738006WL0191686
|
00354
|
PUNB0003800
|
1428
|
28/07/2023
|
No Such Account
|
673
|
MP1738006_200723FTO_177990
|
1738006081NRG23200720231809253
|
209895219
|
20/07/2023
|
Bhagchand
|
Bhagchand
|
1738006WL0191686
|
00354
|
PUNB0003800
|
1224
|
28/07/2023
|
No Such Account
|
674
|
MP1738006_030723APB_FTO_145403
|
1738006082NRG24030720230799302
|
799554943
|
03/07/2023
|
arkesh
|
arkesh
|
1738006082WL028669
|
00051
|
MAHB0000555
|
1158
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
MP1738007_250723FTO_185550
|
1738007000NRG22160520232442867
|
264333738
|
25/07/2023
|
Shivkumar Parte
|
Shivkumar Parte
|
1738007WL0196217
|
00697
|
BKID0MG1303
|
1158
|
31/07/2023
|
No Such Account
|
676
|
MP1738007_250723FTO_185550
|
1738007000NRG22160520232442868
|
264333738
|
25/07/2023
|
meera bai
|
meera bai
|
1738007WL0196217
|
00697
|
BKID0MG1303
|
1158
|
31/07/2023
|
No Such Account
|
677
|
MP1738007_250723FTO_185550
|
1738007000NRG22160520232442869
|
264333738
|
25/07/2023
|
khemsingh markam
|
khemsingh markam
|
1738007WL0196217
|
00697
|
BKID0MG1303
|
1158
|
31/07/2023
|
No Such Account
|
678
|
MP1738007_250723FTO_185550
|
1738007000NRG22160520232442870
|
264333738
|
25/07/2023
|
khemsingh markam
|
khemsingh markam
|
1738007WL0196217
|
00697
|
BKID0MG1303
|
1158
|
31/07/2023
|
No Such Account
|
679
|
MP1738007_250723FTO_185550
|
1738007000NRG22160520232442871
|
264333738
|
25/07/2023
|
preeti tekam
|
preeti tekam
|
1738007WL0196217
|
00697
|
BKID0MG1303
|
1158
|
31/07/2023
|
No Such Account
|
680
|
MP1738007_250723FTO_185550
|
1738007000NRG22160520232442872
|
264333738
|
25/07/2023
|
Unita Dhurwey
|
Unita Dhurwey
|
1738007WL0196217
|
00697
|
BKID0MG1303
|
1158
|
31/07/2023
|
No Such Account
|
681
|
MP1738007_250723FTO_185550
|
1738007000NRG22160520232442873
|
264333738
|
25/07/2023
|
Unita Dhurwey
|
Unita Dhurwey
|
1738007WL0196217
|
00697
|
BKID0MG1303
|
1158
|
31/07/2023
|
No Such Account
|
682
|
MP1738007_250723FTO_185550
|
1738007000NRG22160520232442874
|
264333738
|
25/07/2023
|
Dhanedra
|
Dhanedra
|
1738007WL0196217
|
00697
|
BKID0MG1303
|
1158
|
31/07/2023
|
No Such Account
|
683
|
MP1738007_250723FTO_185550
|
1738007000NRG22160520232442875
|
264333738
|
25/07/2023
|
SHIVA NETAM
|
SHIVA NETAM
|
1738007WL0196217
|
00697
|
BKID0MG1303
|
1158
|
31/07/2023
|
No Such Account
|
684
|
MP1738007_250723FTO_185550
|
1738007000NRG22160520232442876
|
264333738
|
25/07/2023
|
Tularam
|
Tularam
|
1738007WL0196217
|
00697
|
BKID0MG1303
|
1158
|
31/07/2023
|
No Such Account
|
685
|
MP1738007_250723FTO_185550
|
1738007000NRG22160520232442877
|
264333738
|
25/07/2023
|
Lalita
|
Lalita
|
1738007WL0196217
|
00697
|
BKID0MG1303
|
1158
|
31/07/2023
|
No Such Account
|
686
|
MP1738007_020423FTO_944
|
1738007000NRG23020420231789853
|
530985370
|
02/04/2023
|
Mina
|
Mina
|
1738007WL189245
|
00415
|
SBIN0003506
|
1224
|
06/05/2023
|
Account closed
|
687
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230789925
|
799741622
|
02/07/2023
|
rinku
|
rinku
|
1738007WL0028340
|
00415
|
SBIN0001168
|
2210
|
13/07/2023
|
Account closed
|
688
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230789926
|
799741622
|
02/07/2023
|
rinku
|
rinku
|
1738007WL0028340
|
00415
|
SBIN0001168
|
1326
|
13/07/2023
|
Account closed
|
689
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230789927
|
799741622
|
02/07/2023
|
rinku
|
rinku
|
1738007WL0028340
|
00415
|
SBIN0001168
|
1326
|
13/07/2023
|
Account closed
|
690
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230789985
|
799741622
|
02/07/2023
|
braspati
|
braspati
|
1738007WL0028346
|
00697
|
BKID0MG1303
|
1326
|
13/07/2023
|
No Such Account
|
691
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230790024
|
799741622
|
02/07/2023
|
mansaram
|
mansaram
|
1738007WL0028350
|
00089
|
CBIN0281039
|
221
|
13/07/2023
|
No Such Account
|
692
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230790036
|
799741622
|
02/07/2023
|
mansaram
|
mansaram
|
1738007WL0028350
|
00089
|
CBIN0281039
|
1326
|
13/07/2023
|
No Such Account
|
693
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230790066
|
799741622
|
02/07/2023
|
rampayari sonwani
|
rampayari sonwani
|
1738007WL0028353
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
694
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230790072
|
799741622
|
02/07/2023
|
BANA PANDRE
|
BANA PANDRE
|
1738007WL0028354
|
00089
|
CBIN0282041
|
2652
|
13/07/2023
|
Account closed
|
695
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230790074
|
799741622
|
02/07/2023
|
Santlal
|
Santlal
|
1738007WL0028355
|
00089
|
CBIN0282832
|
1224
|
13/07/2023
|
Account closed
|
696
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230790090
|
799741622
|
02/07/2023
|
Dhani
|
Dhani
|
1738007WL0028357
|
00089
|
CBIN0282041
|
1547
|
13/07/2023
|
No Such Account
|
697
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230790095
|
799741622
|
02/07/2023
|
RAVINDRA MERAVI
|
RAVINDRA MERAVI
|
1738007WL0028358
|
00415
|
SBIN0001168
|
221
|
13/07/2023
|
Account closed
|
698
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230790101
|
799741622
|
02/07/2023
|
sumedsingh
|
sumedsingh
|
1738007WL0028359
|
00415
|
SBIN0001168
|
1326
|
13/07/2023
|
Account closed
|
699
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230790103
|
799741622
|
02/07/2023
|
Sukhram
|
Sukhram
|
1738007WL0028360
|
00697
|
BKID0MG1303
|
1105
|
13/07/2023
|
No Such Account
|
700
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230790104
|
799741622
|
02/07/2023
|
Sukhram
|
Sukhram
|
1738007WL0028360
|
00697
|
BKID0MG1303
|
1326
|
13/07/2023
|
No Such Account
|
701
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230790108
|
799741622
|
02/07/2023
|
Sujal
|
Sujal
|
1738007WL0028361
|
00089
|
CBIN0282832
|
1326
|
13/07/2023
|
No Such Account
|
702
|
MP1738004_040523APB_FTO_29024
|
1738004000NRG24040520230138486
|
689194840
|
04/05/2023
|
minesh
|
minesh
|
1738004WL007392
|
00051
|
MAHB0000721
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MP1738004_040523APB_FTO_29024
|
1738004000NRG24040520230138803
|
689194840
|
04/05/2023
|
SASEKALA
|
SASEKALA
|
1738004WL007403
|
00051
|
MAHB0000721
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1738004_040723FTO_146871
|
1738004000NRG24040720230808060
|
807050764
|
04/07/2023
|
SAGAN BAI
|
SAGAN BAI
|
1738004WL029013
|
00051
|
MAHB0000848
|
1547
|
13/07/2023
|
No Such Account
|
705
|
MP1738004_050623APB_FTO_73351
|
1738004000NRG24050620230448116
|
261562302
|
05/06/2023
|
Lila
|
Lila
|
1738004WL018524
|
00051
|
MAHB0000721
|
2244
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MP1738004_050623APB_FTO_73351
|
1738004000NRG24050620230448210
|
261562302
|
05/06/2023
|
SANTOSH
|
SANTOSH
|
1738004WL018524
|
00051
|
MAHB0000721
|
1224
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1738004_050623APB_FTO_73351
|
1738004000NRG24050620230448229
|
261562302
|
05/06/2023
|
Amrata
|
Amrata
|
1738004WL018524
|
00051
|
MAHB0000721
|
1224
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1738004_050623APB_FTO_73351
|
1738004000NRG24050620230448334
|
261562302
|
05/06/2023
|
anju
|
anju
|
1738004WL018524
|
00051
|
MAHB0000721
|
2448
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MP1738004_050623APB_FTO_73351
|
1738004000NRG24050620230448374
|
261562302
|
05/06/2023
|
FHAGANIBAI
|
FHAGANIBAI
|
1738004WL018524
|
00051
|
MAHB0000721
|
2244
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1738004_050623APB_FTO_73351
|
1738004000NRG24050620230448379
|
261562302
|
05/06/2023
|
rakesh
|
rakesh
|
1738004WL018524
|
00051
|
MAHB0000721
|
2244
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MP1738004_050623APB_FTO_73351
|
1738004000NRG24050620230449504
|
261562302
|
05/06/2023
|
satyaprabha
|
satyaprabha
|
1738004WL018558
|
00051
|
MAHB0000721
|
3094
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MP1738004_050623APB_FTO_73351
|
1738004000NRG24050620230449508
|
261562302
|
05/06/2023
|
BHUMESHWARI
|
BHUMESHWARI
|
1738004WL018558
|
00051
|
MAHB0000721
|
3094
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MP1738004_050623APB_FTO_73351
|
1738004000NRG24050620230450135
|
261562302
|
05/06/2023
|
shushila
|
shushila
|
1738004WL018578
|
00051
|
MAHB0000677
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MP1738004_060723APB_FTO_151507
|
1738004000NRG24060720230824427
|
807222014
|
06/07/2023
|
rajwanti
|
rajwanti
|
1738004WL029678
|
00051
|
MAHB0000721
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
MP1738004_060723APB_FTO_151507
|
1738004000NRG24060720230824491
|
807222014
|
06/07/2023
|
KESHAR
|
KESHAR
|
1738004WL029678
|
00051
|
MAHB0000721
|
663
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
716
|
MP1738004_060723APB_FTO_151507
|
1738004000NRG24060720230824778
|
807222014
|
06/07/2023
|
PALLVI
|
PALLVI
|
1738004WL029691
|
00415
|
SBIN0000499
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
717
|
MP1738004_060723APB_FTO_151507
|
1738004000NRG24060720230824794
|
807222014
|
06/07/2023
|
gajannd
|
gajannd
|
1738004WL029691
|
00354
|
PUNB0641900
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MP1738008_020723APB_FTO_143838
|
1738008000NRG24010720230784467
|
799671404
|
02/07/2023
|
rameswer
|
rameswer
|
1738008WL028168
|
00415
|
SBIN0001168
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1738008_020723APB_FTO_143838
|
1738008000NRG24010720230784468
|
799671404
|
02/07/2023
|
satila
|
satila
|
1738008WL028168
|
00415
|
SBIN0001168
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MP1738008_050723APB_FTO_148210
|
1738008000NRG24050720230810296
|
807003429
|
05/07/2023
|
kunnibai
|
kunnibai
|
1738008WL029105
|
00415
|
SBIN0001168
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
721
|
MP1738008_140623APB_FTO_90661
|
1738008000NRG24130620230552742
|
394198308
|
14/06/2023
|
khelan
|
khelan
|
1738008WL021531
|
00697
|
BKID0MG1324
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MP1738008_130923APB_FTO_262990
|
1738008000NRG24130920230928793
|
|
13/09/2023
|
chtrpal
|
chtrpal
|
1738008WL040105
|
00078
|
CNRB0017712
|
1547
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
723
|
MP1738008_131123APB_FTO_354611
|
1738008000NRG24131120231087510
|
|
13/11/2023
|
Rambati Bhalavi
|
Rambati Bhalavi
|
1738008WL051486
|
00415
|
SBIN0013642
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MP1738008_131123APB_FTO_354611
|
1738008000NRG24131120231088154
|
|
13/11/2023
|
TIHALU
|
TIHALU
|
1738008WL051524
|
00415
|
SBIN0013642
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MP1738008_160523APB_FTO_44522
|
1738008000NRG24160520230228036
|
836310186
|
16/05/2023
|
shila
|
shila
|
1738008WL011200
|
00415
|
SBIN0001168
|
1547
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MP1738008_190224APB_FTO_468838
|
1738008000NRG24190220241539943
|
302689586
|
19/02/2024
|
ankit Raut
|
ankit Raut
|
1738008WL067542
|
00415
|
SBIN0013642
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MP1738008_190224APB_FTO_468838
|
1738008000NRG24190220241539944
|
302689586
|
19/02/2024
|
kuniya
|
kuniya
|
1738008WL067542
|
00697
|
BKID0MG1302
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1738008_190224APB_FTO_468838
|
1738008000NRG24190220241543080
|
302689586
|
19/02/2024
|
virendra
|
virendra
|
1738008WL067675
|
00078
|
CNRB0017713
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
MP1738008_190423APB_FTO_12419
|
1738008000NRG24190420230033395
|
647997078
|
19/04/2023
|
Parmilabai
|
Parmilabai
|
1738008WL002045
|
00048
|
BKID0NAMRGB
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MP1738008_190423APB_FTO_12419
|
1738008000NRG24190420230034115
|
647997078
|
19/04/2023
|
homeshwar
|
homeshwar
|
1738008WL002087
|
00078
|
CNRB0017712
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MP1738008_190423APB_FTO_12419
|
1738008000NRG24190420230034123
|
647997078
|
19/04/2023
|
Shyamkumar
|
Shyamkumar
|
1738008WL002088
|
00415
|
SBIN0013642
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1738008_190523APB_FTO_49038
|
1738008000NRG24190520230260007
|
865825141
|
19/05/2023
|
Sunita
|
Sunita
|
1738008WL012281
|
00048
|
BKID0NAMRGB
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1738008_190523APB_FTO_49038
|
1738008000NRG24190520230261013
|
865825141
|
19/05/2023
|
savanlal
|
savanlal
|
1738008WL012330
|
00089
|
CBIN0282041
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MP1738008_190523APB_FTO_49038
|
1738008000NRG24190520230262261
|
865825141
|
19/05/2023
|
Sagan
|
Sagan
|
1738008WL012366
|
00697
|
BKID0MG1324
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MP1738008_190523APB_FTO_49038
|
1738008000NRG24190520230265046
|
865825141
|
19/05/2023
|
shankar
|
shankar
|
1738008WL012467
|
00089
|
CBIN0282832
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1738008_210723APB_FTO_179617
|
1738008000NRG24210720230873113
|
208902694
|
21/07/2023
|
Chandulal
|
Chandulal
|
1738008WL032872
|
00691
|
IPOS0000001
|
2210
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MP1738008_231023APB_FTO_329305
|
1738008000NRG24221020231005872
|
|
23/10/2023
|
SANJAY MARKAM
|
SANJAY MARKAM
|
1738008WL048022
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
738
|
MP1738008_231023APB_FTO_329312
|
1738008000NRG24221020231005933
|
|
23/10/2023
|
Rambati
|
Rambati
|
1738008WL048023
|
00697
|
BKID0MG1324
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MP1738008_230623APB_FTO_120182
|
1738008000NRG24230620230676658
|
703009108
|
23/06/2023
|
shashikala
|
shashikala
|
1738008WL024958
|
00415
|
SBIN0013642
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MP1738008_230623APB_FTO_120182
|
1738008000NRG24230620230676684
|
703009108
|
23/06/2023
|
purnta parte
|
purnta parte
|
1738008WL024958
|
00415
|
SBIN0013642
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MP1738008_250523FTO_56656
|
1738008000NRG24250520230326625
|
049876884
|
25/05/2023
|
Shubham
|
Shubham
|
1738008WL0014571
|
00415
|
SBIN0013642
|
663
|
30/05/2023
|
Account closed
|
742
|
MP1738008_250623APB_FTO_125014
|
1738008000NRG24250620230705883
|
591141517
|
25/06/2023
|
SANJAY MARKAM
|
SANJAY MARKAM
|
1738008WL025784
|
00078
|
CNRB0017713
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
743
|
MP1738006_190523FTO_49286
|
1738006002NRG23190520231806340
|
865773691
|
19/05/2023
|
santkala RAUT
|
santkala RAUT
|
1738006WL0190777
|
00415
|
SBIN0000318
|
1224
|
25/05/2023
|
No Such Account
|
744
|
MP1738008_290423APB_FTO_22938
|
1738008000NRG24290420230100105
|
641866468
|
29/04/2023
|
shila
|
shila
|
1738008WL005511
|
00415
|
SBIN0001168
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
MP1738006_010623APB_FTO_68636
|
1738006030NRG24010620230413542
|
218263400
|
01/06/2023
|
fulashwri
|
fulashwri
|
1738006030WL017378
|
00051
|
MAHB0000555
|
950
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
746
|
MP1738006_010623APB_FTO_68636
|
1738006030NRG24010620230413560
|
218263400
|
01/06/2023
|
Rani
|
Rani
|
1738006030WL017378
|
00051
|
MAHB0000555
|
1140
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
747
|
MP1738006_010623APB_FTO_68636
|
1738006030NRG24010620230413565
|
218263400
|
01/06/2023
|
MEERA
|
MEERA
|
1738006030WL017378
|
00415
|
SBIN0006962
|
570
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
748
|
MP1738006_010623APB_FTO_68636
|
1738006030NRG24010620230413584
|
218263400
|
01/06/2023
|
Payal
|
Payal
|
1738006030WL017378
|
00051
|
MAHB0000555
|
1140
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
749
|
MP1738006_190523FTO_49286
|
1738006032NRG23190520231806239
|
865773691
|
19/05/2023
|
Hiralal Nageshwar
|
Hiralal Nageshwar
|
1738006WL0190757
|
00051
|
MAHB0000555
|
1080
|
25/05/2023
|
No Such Account
|
750
|
MP1738006_080523APB_FTO_32985
|
1738006032NRG24080520230162007
|
687497116
|
08/05/2023
|
kishoar
|
kishoar
|
1738006032WL008458
|
00051
|
MAHB0000555
|
1224
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
751
|
MP1738007_010523APB_FTO_24549
|
1738007000NRG24010520230111398
|
641270145
|
01/05/2023
|
HIRASINGH
|
HIRASINGH
|
1738007WL006086
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MP1738007_010723APB_FTO_141875
|
1738007000NRG24010720230776906
|
799830001
|
01/07/2023
|
PUSIYA
|
PUSIYA
|
1738007WL027912
|
00697
|
BKID0MG1303
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MP1738007_010723APB_FTO_141875
|
1738007000NRG24010720230780358
|
799830001
|
01/07/2023
|
SONKUWAR
|
SONKUWAR
|
1738007WL028027
|
00089
|
CBIN0282041
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
MP1738007_010723APB_FTO_141875
|
1738007000NRG24010720230780370
|
799830001
|
01/07/2023
|
basntibai
|
basntibai
|
1738007WL028027
|
00089
|
CBIN0282832
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MP1738007_010723APB_FTO_141875
|
1738007000NRG24010720230780375
|
799830001
|
01/07/2023
|
FHULABATA BAI
|
FHULABATA BAI
|
1738007WL028027
|
00089
|
CBIN0282832
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MP1738007_010723APB_FTO_141875
|
1738007000NRG24010720230781328
|
799830001
|
01/07/2023
|
Rajni
|
Rajni
|
1738007WL028061
|
00014
|
ALLA0210999
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
757
|
MP1738007_010723APB_FTO_141875
|
1738007000NRG24010720230781337
|
799830001
|
01/07/2023
|
Heera Meravi
|
Heera Meravi
|
1738007WL028061
|
00176
|
IDIB000D523
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
758
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230789700
|
799741622
|
02/07/2023
|
leelabai
|
leelabai
|
1738007WL0028327
|
00697
|
BKID0MG1303
|
1326
|
13/07/2023
|
No Such Account
|
759
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230789701
|
799741622
|
02/07/2023
|
Khem singh
|
Khem singh
|
1738007WL0028327
|
00691
|
IPOS0000001
|
3315
|
13/07/2023
|
No Such Account
|
760
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230789854
|
799741622
|
02/07/2023
|
triveni
|
triveni
|
1738007WL0028331
|
00415
|
SBIN0001168
|
1326
|
13/07/2023
|
Account closed
|
761
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230789874
|
799741622
|
02/07/2023
|
batti bai
|
batti bai
|
1738007WL0028334
|
00697
|
BKID0MG1303
|
2873
|
13/07/2023
|
No Such Account
|
762
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230789875
|
799741622
|
02/07/2023
|
SAAMBATI BAI
|
SAAMBATI BAI
|
1738007WL0028334
|
00089
|
CBIN0281997
|
1105
|
13/07/2023
|
No Such Account
|
763
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230789879
|
799741622
|
02/07/2023
|
fulkali
|
fulkali
|
1738007WL0028335
|
00697
|
BKID0MG1303
|
1326
|
13/07/2023
|
No Such Account
|
764
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230789880
|
799741622
|
02/07/2023
|
fulkali
|
fulkali
|
1738007WL0028335
|
00697
|
BKID0MG1303
|
1326
|
13/07/2023
|
No Such Account
|
765
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230789881
|
799741622
|
02/07/2023
|
fulkali
|
fulkali
|
1738007WL0028335
|
00697
|
BKID0MG1303
|
1547
|
13/07/2023
|
No Such Account
|
766
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230789882
|
799741622
|
02/07/2023
|
fulkali
|
fulkali
|
1738007WL0028335
|
00697
|
BKID0MG1303
|
884
|
13/07/2023
|
No Such Account
|
767
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230789918
|
799741622
|
02/07/2023
|
Jeet kuwar dhurwey
|
Jeet kuwar dhurwey
|
1738007WL0028339
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
768
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230789921
|
799741622
|
02/07/2023
|
Mathuram
|
Mathuram
|
1738007WL0028340
|
00415
|
SBIN0001168
|
3315
|
13/07/2023
|
No Such Account
|
769
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230789923
|
799741622
|
02/07/2023
|
sandip
|
sandip
|
1738007WL0028340
|
00415
|
SBIN0001168
|
3315
|
13/07/2023
|
Account closed
|
770
|
MP1738007_020723FTO_143418
|
1738007000NRG24020720230789924
|
799741622
|
02/07/2023
|
Umashankar
|
Umashankar
|
1738007WL0028340
|
00415
|
SBIN0001168
|
3315
|
13/07/2023
|
No Such Account
|
771
|
MP1738007_130623APB_FTO_89327
|
1738007000NRG24130620230547967
|
383391481
|
13/06/2023
|
ramotin
|
ramotin
|
1738007WL021395
|
00697
|
BKID0MG1328
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808331
|
807085671
|
04/07/2023
|
MHADEV
|
MHADEV
|
1738007WL0029027
|
00697
|
BKID0MG1303
|
1326
|
13/07/2023
|
No Such Account
|
773
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808335
|
807085671
|
04/07/2023
|
MHADEV
|
MHADEV
|
1738007WL0029027
|
00697
|
BKID0MG1303
|
1547
|
13/07/2023
|
No Such Account
|
774
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808336
|
807085671
|
04/07/2023
|
MHADEV
|
MHADEV
|
1738007WL0029027
|
00697
|
BKID0MG1303
|
1326
|
13/07/2023
|
No Such Account
|
775
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808337
|
807085671
|
04/07/2023
|
SUKARTIN
|
SUKARTIN
|
1738007WL0029027
|
00697
|
BKID0MG1303
|
1326
|
13/07/2023
|
No Such Account
|
776
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808339
|
807085671
|
04/07/2023
|
Laxman
|
Laxman
|
1738007WL0029028
|
00089
|
CBIN0282041
|
221
|
13/07/2023
|
No Such Account
|
777
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808340
|
807085671
|
04/07/2023
|
Laxman
|
Laxman
|
1738007WL0029028
|
00089
|
CBIN0282041
|
1326
|
13/07/2023
|
No Such Account
|
778
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808341
|
807085671
|
04/07/2023
|
hariprashad Maneshwar
|
hariprashad Maneshwar
|
1738007WL0029028
|
00415
|
SBIN0001168
|
1547
|
13/07/2023
|
Account closed
|
779
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808364
|
807085671
|
04/07/2023
|
ajay
|
ajay
|
1738007WL0029029
|
00089
|
CBIN0282041
|
1326
|
13/07/2023
|
Account closed
|
780
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808366
|
807085671
|
04/07/2023
|
palsingh
|
palsingh
|
1738007WL0029029
|
00089
|
CBIN0282041
|
221
|
13/07/2023
|
Account closed
|
781
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808367
|
807085671
|
04/07/2023
|
palsingh
|
palsingh
|
1738007WL0029029
|
00089
|
CBIN0282041
|
1105
|
13/07/2023
|
Account closed
|
782
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808371
|
807085671
|
04/07/2023
|
RASWATI
|
RASWATI
|
1738007WL0029030
|
00089
|
CBIN0282041
|
1326
|
13/07/2023
|
Account closed
|
783
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808372
|
807085671
|
04/07/2023
|
RASWATI
|
RASWATI
|
1738007WL0029030
|
00089
|
CBIN0282041
|
1326
|
13/07/2023
|
Account closed
|
784
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808373
|
807085671
|
04/07/2023
|
SANTOSH DHURWEY
|
SANTOSH DHURWEY
|
1738007WL0029030
|
00089
|
CBIN0282041
|
1326
|
13/07/2023
|
Account closed
|
785
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808374
|
807085671
|
04/07/2023
|
durap
|
durap
|
1738007WL0029030
|
00089
|
CBIN0282041
|
884
|
13/07/2023
|
No Such Account
|
786
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808375
|
807085671
|
04/07/2023
|
durap
|
durap
|
1738007WL0029030
|
00089
|
CBIN0282041
|
1326
|
13/07/2023
|
No Such Account
|
787
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808378
|
807085671
|
04/07/2023
|
RASWATI
|
RASWATI
|
1738007WL0029030
|
00089
|
CBIN0282041
|
1326
|
13/07/2023
|
Account closed
|
788
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808381
|
807085671
|
04/07/2023
|
Basant
|
Basant
|
1738007WL0029031
|
00415
|
SBIN0001168
|
1326
|
13/07/2023
|
Account closed
|
789
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808382
|
807085671
|
04/07/2023
|
Basant
|
Basant
|
1738007WL0029031
|
00415
|
SBIN0001168
|
884
|
13/07/2023
|
Account closed
|
790
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808383
|
807085671
|
04/07/2023
|
RITIK
|
RITIK
|
1738007WL0029031
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Account closed
|
791
|
MP1738007_140523FTO_41111
|
1738007000NRG24140520230212504
|
775763662
|
14/05/2023
|
hemant
|
hemant
|
1738007WL010551
|
00089
|
CBIN0282041
|
221
|
19/05/2023
|
No Such Account
|
792
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808390
|
807085671
|
04/07/2023
|
RITIK
|
RITIK
|
1738007WL0029031
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Account closed
|
793
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808391
|
807085671
|
04/07/2023
|
RITIK
|
RITIK
|
1738007WL0029031
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Account closed
|
794
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808392
|
807085671
|
04/07/2023
|
Barelal
|
Barelal
|
1738007WL0029032
|
00415
|
SBIN0004510
|
1326
|
13/07/2023
|
No Such Account
|
795
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808397
|
807085671
|
04/07/2023
|
Barelal
|
Barelal
|
1738007WL0029032
|
00415
|
SBIN0004510
|
1326
|
13/07/2023
|
No Such Account
|
796
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808398
|
807085671
|
04/07/2023
|
YASHODA DHURVEY
|
YASHODA DHURVEY
|
1738007WL0029033
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
797
|
MP1738007_140523FTO_41111
|
1738007000NRG24140520230214447
|
775763662
|
14/05/2023
|
RAVIKUMAR SHANDILYA
|
RAVIKUMAR SHANDILYA
|
1738007WL010637
|
00697
|
BKID0NAMRGB
|
1326
|
19/05/2023
|
No Such Account
|
798
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808399
|
807085671
|
04/07/2023
|
YASHODA DHURVEY
|
YASHODA DHURVEY
|
1738007WL0029033
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
799
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808403
|
807085671
|
04/07/2023
|
MADHUBALA DHURVEY
|
MADHUBALA DHURVEY
|
1738007WL0029034
|
00415
|
SBIN0007141
|
1326
|
13/07/2023
|
No Such Account
|
800
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808404
|
807085671
|
04/07/2023
|
MADHUBALA DHURVEY
|
MADHUBALA DHURVEY
|
1738007WL0029034
|
00415
|
SBIN0007141
|
1326
|
13/07/2023
|
No Such Account
|
801
|
MP1738007_140523FTO_41111
|
1738007000NRG24140520230214448
|
775763662
|
14/05/2023
|
RAMESHWARI
|
RAMESHWARI
|
1738007WL010637
|
00697
|
BKID0MG1303
|
1326
|
19/05/2023
|
No Such Account
|
802
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808405
|
807085671
|
04/07/2023
|
MADHUBALA DHURVEY
|
MADHUBALA DHURVEY
|
1738007WL0029034
|
00415
|
SBIN0007141
|
1326
|
13/07/2023
|
No Such Account
|
803
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808406
|
807085671
|
04/07/2023
|
MADHUBALA DHURVEY
|
MADHUBALA DHURVEY
|
1738007WL0029034
|
00415
|
SBIN0007141
|
1326
|
13/07/2023
|
No Such Account
|
804
|
MP1738007_151123FTO_356527
|
1738007000NRG24141120231092405
|
|
15/11/2023
|
Javahar Varma
|
Javahar Varma
|
1738007WL0051710
|
00697
|
BKID0MG1303
|
221
|
03/01/2024
|
No Such Account
|
805
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808407
|
807085671
|
04/07/2023
|
Chamaru
|
Chamaru
|
1738007WL0029034
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
No Such Account
|
806
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808408
|
807085671
|
04/07/2023
|
Chamaru
|
Chamaru
|
1738007WL0029034
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
No Such Account
|
807
|
MP1738007_151123FTO_356527
|
1738007000NRG24141120231092411
|
|
15/11/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1738007WL0051714
|
00697
|
BKID0MG1303
|
2652
|
03/01/2024
|
No Such Account
|
808
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808409
|
807085671
|
04/07/2023
|
Sukhchain Uikey
|
Sukhchain Uikey
|
1738007WL0029034
|
00415
|
SBIN0001168
|
1326
|
13/07/2023
|
No Such Account
|
809
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808410
|
807085671
|
04/07/2023
|
Sukhchain Uikey
|
Sukhchain Uikey
|
1738007WL0029034
|
00415
|
SBIN0001168
|
1326
|
13/07/2023
|
No Such Account
|
810
|
MP1738007_170523APB_FTO_44947
|
1738007000NRG24160520230230977
|
836289868
|
17/05/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1738007WL011288
|
00415
|
SBIN0001168
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808415
|
807085671
|
04/07/2023
|
Sweta Tete
|
Sweta Tete
|
1738007WL0029034
|
00089
|
CBIN0282086
|
1326
|
13/07/2023
|
No Such Account
|
812
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808416
|
807085671
|
04/07/2023
|
Sanrosh
|
Sanrosh
|
1738007WL0029034
|
00415
|
SBIN0001168
|
1326
|
13/07/2023
|
No Such Account
|
813
|
MP1738007_170523APB_FTO_44947
|
1738007000NRG24160520230237868
|
836289868
|
17/05/2023
|
soniya
|
soniya
|
1738007WL011518
|
00089
|
CBIN0282832
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MP1738007_170423APB_FTO_10114
|
1738007000NRG24170420230022993
|
639241036
|
17/04/2023
|
imla bai dhurwey
|
imla bai dhurwey
|
1738007WL001380
|
00697
|
BKID0MG1303
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
815
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808417
|
807085671
|
04/07/2023
|
Sanrosh
|
Sanrosh
|
1738007WL0029034
|
00415
|
SBIN0001168
|
1326
|
13/07/2023
|
No Such Account
|
816
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808418
|
807085671
|
04/07/2023
|
Sukhchain Uikey
|
Sukhchain Uikey
|
1738007WL0029034
|
00415
|
SBIN0001168
|
221
|
13/07/2023
|
No Such Account
|
817
|
MP1738007_170423APB_FTO_10114
|
1738007000NRG24170420230023065
|
639241036
|
17/04/2023
|
sarsvati
|
sarsvati
|
1738007WL001388
|
00697
|
BKID0MG1303
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MP1738007_170623FTO_99803
|
1738007000NRG24170620230606344
|
513841963
|
17/06/2023
|
durap
|
durap
|
1738007WL022995
|
00089
|
CBIN0282041
|
1326
|
23/06/2023
|
No Such Account
|
819
|
MP1738007_180623APB_FTO_103975
|
1738007000NRG24170620230607233
|
513899077
|
18/06/2023
|
Sombati Dhurwey
|
Sombati Dhurwey
|
1738007WL023018
|
00697
|
BKID0MG1303
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
820
|
MP1738007_180623APB_FTO_103975
|
1738007000NRG24170620230607515
|
513899077
|
18/06/2023
|
budhd singh Dhurwey
|
budhd singh Dhurwey
|
1738007WL023026
|
00415
|
SBIN0001168
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MP1738007_180423APB_FTO_11231
|
1738007000NRG24180420230028876
|
649341781
|
18/04/2023
|
FOOLSING
|
FOOLSING
|
1738007WL001744
|
00697
|
BKID0MG1303
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
MP1738007_180423FTO_11311
|
1738007000NRG24180420230029030
|
649321510
|
18/04/2023
|
Javahar Varma
|
Javahar Varma
|
1738007WL001761
|
00697
|
BKID0MG1303
|
221
|
12/05/2023
|
No Such Account
|
823
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808419
|
807085671
|
04/07/2023
|
Chamaru
|
Chamaru
|
1738007WL0029034
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
No Such Account
|
824
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808420
|
807085671
|
04/07/2023
|
Chamaru
|
Chamaru
|
1738007WL0029034
|
00691
|
IPOS0000001
|
221
|
13/07/2023
|
No Such Account
|
825
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808422
|
807085671
|
04/07/2023
|
madhuri dhurwey
|
madhuri dhurwey
|
1738007WL0029035
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
No Such Account
|
826
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808423
|
807085671
|
04/07/2023
|
madhuri dhurwey
|
madhuri dhurwey
|
1738007WL0029035
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
No Such Account
|
827
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808427
|
807085671
|
04/07/2023
|
SANGEETA BAI
|
SANGEETA BAI
|
1738007WL0029036
|
00688
|
FINO0001446
|
663
|
13/07/2023
|
A/c Blocked or Frozen
|
828
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808431
|
807085671
|
04/07/2023
|
MIRA BAI
|
MIRA BAI
|
1738007WL0029036
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
829
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808432
|
807085671
|
04/07/2023
|
MIRA BAI
|
MIRA BAI
|
1738007WL0029036
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
830
|
MP1738007_190224APB_FTO_467915
|
1738007000NRG24190220241540725
|
302964675
|
19/02/2024
|
YOURAJ
|
YOURAJ
|
1738007WL067576
|
00089
|
CBIN0282832
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MP1738007_190523APB_FTO_49145
|
1738007000NRG24190520230259794
|
866090474
|
19/05/2023
|
IMLABAI
|
IMLABAI
|
1738007WL012275
|
00697
|
BKID0MG1303
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MP1738007_190523APB_FTO_49145
|
1738007000NRG24190520230259796
|
866090474
|
19/05/2023
|
CHAMELI
|
CHAMELI
|
1738007WL012275
|
00697
|
BKID0MG1303
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MP1738007_190523APB_FTO_49145
|
1738007000NRG24190520230259799
|
866090474
|
19/05/2023
|
Panchobai
|
Panchobai
|
1738007WL012275
|
00697
|
BKID0MG1303
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
MP1738007_190523APB_FTO_49145
|
1738007000NRG24190520230261051
|
866090474
|
19/05/2023
|
bhagrati
|
bhagrati
|
1738007WL012335
|
00697
|
BKID0NAMRGB
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
MP1738007_190523APB_FTO_49145
|
1738007000NRG24190520230262978
|
866090474
|
19/05/2023
|
RAJKUMARI
|
RAJKUMARI
|
1738007WL012389
|
00697
|
BKID0MG1303
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
MP1738007_200623APB_FTO_110896
|
1738007000NRG24190620230634333
|
523246007
|
20/06/2023
|
manohar chohan
|
manohar chohan
|
1738007WL023764
|
00089
|
CBIN0282041
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MP1738007_220224APB_FTO_471521
|
1738007000NRG24210220241551988
|
302470731
|
22/02/2024
|
sarwan
|
sarwan
|
1738007WL068027
|
00089
|
CBIN0282041
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MP1738007_220224APB_FTO_471521
|
1738007000NRG24210220241552394
|
302470731
|
22/02/2024
|
Tikkan Singh markam
|
Tikkan Singh markam
|
1738007WL068039
|
00462
|
UCBA0002988
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MP1738007_220224APB_FTO_471521
|
1738007000NRG24210220241552402
|
302470731
|
22/02/2024
|
ramkisor
|
ramkisor
|
1738007WL068039
|
00089
|
CBIN0282041
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MP1738007_210523FTO_50949
|
1738007000NRG24210520230277787
|
865309069
|
21/05/2023
|
YASHODA DHURVEY
|
YASHODA DHURVEY
|
1738007WL012945
|
00688
|
FINO0001001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
841
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808435
|
807085671
|
04/07/2023
|
hemant
|
hemant
|
1738007WL0029037
|
00089
|
CBIN0282041
|
221
|
13/07/2023
|
No Such Account
|
842
|
MP1738007_210523FTO_50949
|
1738007000NRG24210520230279799
|
865309069
|
21/05/2023
|
MANMT BAI
|
MANMT BAI
|
1738007WL013008
|
00697
|
BKID0MG1303
|
1326
|
25/05/2023
|
No Such Account
|
843
|
MP1738001_250523FTO_57007
|
1738001000NRG23250520231807198
|
049980376
|
25/05/2023
|
aasha
|
aasha
|
1738001WL0190995
|
00089
|
CBIN0280790
|
3060
|
30/05/2023
|
Account closed
|
844
|
MP1738001_250523FTO_57007
|
1738001000NRG23250520231807199
|
049980376
|
25/05/2023
|
Leela
|
Leela
|
1738001WL0190996
|
00089
|
CBIN0280790
|
1224
|
30/05/2023
|
No Such Account
|
845
|
MP1738001_160523FTO_43779
|
1738001073NRG23120520231804243
|
787184685
|
16/05/2023
|
dharmshila
|
dharmshila
|
1738001WL0190312
|
00697
|
BKID0MG1323
|
204
|
20/05/2023
|
No Such Account
|
846
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803329
|
775715061
|
14/05/2023
|
vimalbati
|
vimalbati
|
1738002WL0190097
|
00354
|
PUNB0641900
|
1930
|
20/05/2023
|
No Such Account
|
847
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803330
|
775715061
|
14/05/2023
|
vimalbati
|
vimalbati
|
1738002WL0190097
|
00354
|
PUNB0641900
|
2895
|
20/05/2023
|
No Such Account
|
848
|
MP1738002_130723FTO_166683
|
1738002000NRG23120720231809160
|
050920972
|
13/07/2023
|
jiyalal
|
jiyalal
|
1738002WL0191653
|
00415
|
SBIN0007244
|
204
|
19/07/2023
|
No Such Account
|
849
|
MP1738002_170823APB_FTO_223506
|
1738002000NRG24170820230901367
|
713439760
|
17/08/2023
|
praful rahangdale
|
praful rahangdale
|
1738002WL036819
|
00051
|
MAHB0000677
|
600
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MP1738002_190523APB_FTO_48911
|
1738002000NRG24190520230265460
|
866073342
|
19/05/2023
|
geeta
|
geeta
|
1738002WL012477
|
00051
|
MAHB0000677
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
MP1738002_230623FTO_121452
|
1738002000NRG24230620230683924
|
703047134
|
23/06/2023
|
MAHIMA
|
MAHIMA
|
1738002WL025157
|
00415
|
SBIN0000318
|
2895
|
05/07/2023
|
No Such Account
|
852
|
MP1738002_150224APB_FTO_464632
|
1738002048NRG24150220241523157
|
303357700
|
15/02/2024
|
Jitendra Tekam
|
Jitendra Tekam
|
1738002048WL066870
|
00051
|
MAHB0000677
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
853
|
MP1738002_021123APB_FTO_343244
|
1738002058NRG24021120231051885
|
|
02/11/2023
|
Devendra
|
Devendra
|
1738002058WL049931
|
00415
|
SBIN0007244
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
MP1738002_021123APB_FTO_343244
|
1738002058NRG24021120231051887
|
|
02/11/2023
|
KHUPCHAND
|
KHUPCHAND
|
1738002058WL049931
|
00051
|
MAHB0000677
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
855
|
MP1738003_080623APB_FTO_79906
|
1738003000NRG24080620230486464
|
366090455
|
08/06/2023
|
sashikala
|
sashikala
|
1738003WL019648
|
00415
|
SBIN0012150
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MP1738003_110723FTO_160823
|
1738003069NRG24110720230843699
|
892120354
|
11/07/2023
|
manju
|
manju
|
1738003WL0030771
|
00089
|
CBIN0281986
|
1326
|
16/07/2023
|
Account closed
|
857
|
MP1738003_290623APB_FTO_137793
|
1738003063NRG24290620230758728
|
702196649
|
29/06/2023
|
Laxmi
|
Laxmi
|
1738003063WL027301
|
00089
|
CBIN0281924
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MP1738003_250423APB_FTO_17998
|
1738003063NRG24250420230068532
|
644224020
|
25/04/2023
|
Ombati
|
Ombati
|
1738003063WL004031
|
00089
|
CBIN0281924
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MP1738003_250423APB_FTO_17998
|
1738003063NRG24250420230068514
|
644224020
|
25/04/2023
|
Nevaram
|
Nevaram
|
1738003063WL004031
|
00089
|
CBIN0281924
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MP1738003_180623APB_FTO_105122
|
1738003063NRG24180620230608993
|
513922395
|
18/06/2023
|
Bhumeshwari chude
|
Bhumeshwari chude
|
1738003063WL023075
|
00089
|
CBIN0281924
|
221
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
861
|
MP1738003_110723FTO_160823
|
1738003063NRG24100720230840907
|
892120354
|
11/07/2023
|
Bastaram
|
Bastaram
|
1738003WL0030628
|
00089
|
CBIN0281924
|
1105
|
16/07/2023
|
Account closed
|
862
|
MP1738003_040523APB_FTO_29203
|
1738003063NRG24040520230137158
|
686952899
|
04/05/2023
|
Bastaram
|
Bastaram
|
1738003063WL007295
|
00089
|
CBIN0281924
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MP1738003_190224APB_FTO_468017
|
1738003061NRG24190220241541034
|
302975697
|
19/02/2024
|
TUKARAM
|
TUKARAM
|
1738003061WL067585
|
00354
|
PUNB0641900
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1738003_160623FTO_97105
|
1738003059NRG24150620230572160
|
513830587
|
16/06/2023
|
sukhlal
|
sukhlal
|
1738003059WL022069
|
00089
|
CBIN0281100
|
1105
|
23/06/2023
|
Account closed
|
865
|
MP1738003_191023APB_FTO_324703
|
1738003055NRG24191020230993151
|
|
19/10/2023
|
dhanraj
|
dhanraj
|
1738003055WL047433
|
00051
|
MAHB0000795
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
MP1738003_140423APB_FTO_9097
|
1738003055NRG24140420230014199
|
639249251
|
14/04/2023
|
rajaram
|
rajaram
|
1738003055WL000859
|
00051
|
MAHB0000795
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MP1738003_280523APB_FTO_61573
|
1738003054NRG24280520230361689
|
078639917
|
28/05/2023
|
shriram
|
shriram
|
1738003054WL015751
|
00089
|
CBIN0281924
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1738003_280523APB_FTO_61573
|
1738003054NRG24280520230361680
|
078639917
|
28/05/2023
|
sunita
|
sunita
|
1738003054WL015751
|
00089
|
CBIN0281924
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MP1738003_190423APB_FTO_12511
|
1738003044NRG24190420230036137
|
648039519
|
19/04/2023
|
anhayraj
|
anhayraj
|
1738003044WL002234
|
00152
|
HDFC0001766
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MP1738003_190423APB_FTO_12511
|
1738003044NRG24190420230036136
|
648039519
|
19/04/2023
|
seema
|
seema
|
1738003044WL002234
|
00415
|
SBIN0012150
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MP1738003_100523FTO_36262
|
1738003044NRG24100520230184695
|
714662718
|
10/05/2023
|
tejasvi
|
tejasvi
|
1738003044WL009409
|
00415
|
SBIN0012150
|
221
|
16/05/2023
|
No Such Account
|
872
|
MP1738004_020423APB_FTO_1199
|
1738004000NRG23020420231790312
|
531004493
|
02/04/2023
|
LATA
|
LATA
|
1738004WL189269
|
00051
|
MAHB0000721
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MP1738003_300523APB_FTO_64857
|
1738003040NRG24300520230378935
|
134262215
|
30/05/2023
|
SURJAN BAI
|
SURJAN BAI
|
1738003040WL016352
|
00089
|
CBIN0281982
|
221
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
MP1738003_300523APB_FTO_64913
|
1738003039NRG24300520230375976
|
134251618
|
30/05/2023
|
Kanta
|
Kanta
|
1738003039WL016253
|
00415
|
SBIN0012150
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MP1738003_250623APB_FTO_126551
|
1738003037NRG24250620230707987
|
591029054
|
25/06/2023
|
Manoti
|
Manoti
|
1738003037WL025874
|
00089
|
CBIN0281982
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MP1738003_031223FTO_372226
|
1738003033NRG24021020230950735
|
|
03/12/2023
|
manju
|
manju
|
1738003WL0043045
|
00415
|
SBIN0012150
|
3315
|
03/01/2024
|
No Such Account
|
877
|
MP1738003_011123APB_FTO_340968
|
1738003026NRG24311020231046399
|
|
01/11/2023
|
mangal singh
|
mangal singh
|
1738003026WL049685
|
00415
|
SBIN0012150
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
MP1738003_300623APB_FTO_140194
|
1738003026NRG24290620230753854
|
799873029
|
30/06/2023
|
alka
|
alka
|
1738003026WL027115
|
00415
|
SBIN0012150
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MP1738003_130224APB_FTO_462033
|
1738003026NRG24130220241512729
|
|
13/02/2024
|
krashna
|
krashna
|
1738003026WL066412
|
00415
|
SBIN0012150
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
880
|
MP1738003_120423APB_FTO_7249
|
1738003026NRG24110420230002673
|
639477463
|
12/04/2023
|
RASHIDA
|
RASHIDA
|
1738003026WL000255
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
881
|
MP1738003_120923APB_FTO_262736
|
1738003025NRG24120920230928079
|
|
12/09/2023
|
DWARKA BAI SAHARE
|
DWARKA BAI SAHARE
|
1738003025WL040026
|
00051
|
MAHB0000795
|
3315
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
882
|
MP1738003_260423APB_FTO_19116
|
1738003023NRG24260420230075996
|
644068323
|
26/04/2023
|
mukesh
|
mukesh
|
1738003023WL004368
|
00051
|
MAHB0000795
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
MP1738003_300523APB_FTO_64857
|
1738003019NRG24290520230375412
|
134262215
|
30/05/2023
|
pushpa
|
pushpa
|
1738003019WL016230
|
00089
|
CBIN0281924
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
MP1738003_100723FTO_158513
|
1738003017NRG24090720230835632
|
211602584
|
10/07/2023
|
Kalim Narbode
|
Kalim Narbode
|
1738003WL0030329
|
00051
|
MAHB0000795
|
1326
|
28/07/2023
|
Account closed
|
885
|
MP1738003_100723FTO_158513
|
1738003017NRG24090720230835631
|
211602584
|
10/07/2023
|
Kalim Narbode
|
Kalim Narbode
|
1738003WL0030329
|
00051
|
MAHB0000795
|
1105
|
28/07/2023
|
Account closed
|
886
|
MP1738003_310723FTO_195739
|
1738003007NRG24310720230887036
|
324871942
|
31/07/2023
|
ramesh kumar
|
ramesh kumar
|
1738003WL0034505
|
00089
|
CBIN0282672
|
1326
|
04/08/2023
|
Account closed
|
887
|
MP1738003_190124APB_FTO_437121
|
1738003007NRG24190120241384288
|
|
19/01/2024
|
geeta
|
geeta
|
1738003007WL062254
|
00415
|
SBIN0012150
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MP1738003_190623APB_FTO_109720
|
1738003006NRG24190620230630515
|
513348251
|
19/06/2023
|
Rajni
|
Rajni
|
1738003006WL023678
|
00415
|
SBIN0012150
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MP1738003_190623APB_FTO_109720
|
1738003006NRG24190620230630508
|
513348251
|
19/06/2023
|
SUNITA
|
SUNITA
|
1738003006WL023678
|
00415
|
SBIN0012150
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
MP1738003_190623APB_FTO_109720
|
1738003006NRG24190620230630362
|
513348251
|
19/06/2023
|
NIRMALA
|
NIRMALA
|
1738003006WL023676
|
00415
|
SBIN0012150
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MP1738003_120623APB_FTO_85887
|
1738003004NRG24120620230535291
|
364370352
|
12/06/2023
|
Ramesh
|
Ramesh
|
1738003004WL021020
|
00089
|
CBIN0281100
|
221
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MP1738003_290623APB_FTO_138016
|
1738003000NRG24290620230761115
|
702199378
|
29/06/2023
|
Asha Yadav
|
Asha Yadav
|
1738003WL027368
|
00415
|
SBIN0012150
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MP1738003_290623APB_FTO_138016
|
1738003000NRG24290620230760489
|
702199378
|
29/06/2023
|
UDELAL
|
UDELAL
|
1738003WL027358
|
00051
|
MAHB0000795
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MP1738003_290523APB_FTO_62888
|
1738003000NRG24290520230363919
|
086857077
|
29/05/2023
|
RUPA
|
RUPA
|
1738003WL015835
|
00089
|
CBIN0281986
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
MP1738003_290423FTO_22697
|
1738003000NRG24280420230091032
|
641805512
|
29/04/2023
|
USHA BAWNE
|
USHA BAWNE
|
1738003WL005070
|
00415
|
SBIN0012150
|
3536
|
12/05/2023
|
No Such Account
|
896
|
MP1738003_260423APB_FTO_19347
|
1738003000NRG24260420230077955
|
643946099
|
26/04/2023
|
sunita
|
sunita
|
1738003WL004465
|
00089
|
CBIN0281100
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
897
|
MP1738003_260423APB_FTO_19347
|
1738003000NRG24260420230077884
|
643946099
|
26/04/2023
|
subhadra
|
subhadra
|
1738003WL004465
|
00089
|
CBIN0281100
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1738003_260423FTO_19299
|
1738003000NRG24260420230077541
|
643946019
|
26/04/2023
|
sonula
|
sonula
|
1738003WL004450
|
00089
|
CBIN0281982
|
1326
|
12/05/2023
|
No Such Account
|
899
|
MP1738003_260423APB_FTO_19116
|
1738003000NRG24260420230076297
|
644068323
|
26/04/2023
|
koutika
|
koutika
|
1738003WL004386
|
00089
|
CBIN0281100
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
900
|
MP1738003_230523APB_FTO_54185
|
1738003000NRG24230520230301891
|
040492488
|
23/05/2023
|
Mamta
|
Mamta
|
1738003WL013801
|
00415
|
SBIN0012150
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MP1738003_230124FTO_440733
|
1738003000NRG24230120241404833
|
|
23/01/2024
|
Rekha Uikey
|
Rekha Uikey
|
1738003WL0062821
|
00697
|
BKID0MG1301
|
1326
|
24/04/2024
|
No Such Account
|
902
|
MP1738003_230124FTO_440733
|
1738003000NRG24230120241404832
|
|
23/01/2024
|
Rekha Uikey
|
Rekha Uikey
|
1738003WL0062821
|
00697
|
BKID0MG1301
|
1326
|
24/04/2024
|
No Such Account
|
903
|
MP1738003_210523FTO_50887
|
1738003000NRG24210520230279971
|
865040057
|
21/05/2023
|
CHITREKHA
|
CHITREKHA
|
1738003WL013017
|
00089
|
CBIN0281924
|
884
|
25/05/2023
|
Account closed
|
904
|
MP1738003_210623APB_FTO_114185
|
1738003000NRG24200620230649884
|
523011087
|
21/06/2023
|
Parvati
|
Parvati
|
1738003WL024209
|
00089
|
CBIN0281986
|
1105
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
905
|
MP1738003_210623APB_FTO_114185
|
1738003000NRG24200620230649870
|
523011087
|
21/06/2023
|
RUPA
|
RUPA
|
1738003WL024209
|
00089
|
CBIN0281986
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
MP1738003_190523FTO_49441
|
1738003000NRG24190520230267816
|
865764087
|
19/05/2023
|
milan
|
milan
|
1738003WL012559
|
00089
|
CBIN0281100
|
3315
|
25/05/2023
|
No Such Account
|
907
|
MP1738003_190124APB_FTO_437121
|
1738003000NRG24190120241384973
|
|
19/01/2024
|
bhumeshwari
|
bhumeshwari
|
1738003WL062272
|
00415
|
SBIN0012150
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
MP1738003_180623APB_FTO_105436
|
1738003000NRG24180620230619286
|
513922427
|
18/06/2023
|
sukwanti
|
sukwanti
|
1738003WL023362
|
00089
|
CBIN0281924
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
MP1738003_160523APB_FTO_44233
|
1738003000NRG24160520230235487
|
836293112
|
16/05/2023
|
anil
|
anil
|
1738003WL011444
|
00089
|
CBIN0281924
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
MP1738003_150623APB_FTO_94632
|
1738003000NRG24150620230582146
|
465184157
|
15/06/2023
|
mukesh
|
mukesh
|
1738003WL022358
|
00051
|
MAHB0000795
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
MP1738003_150623APB_FTO_94632
|
1738003000NRG24150620230582036
|
465184157
|
15/06/2023
|
Styavati Baliram Harindrawar
|
Styavati Baliram Harindrawar
|
1738003WL022357
|
00415
|
SBIN0012150
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MP1738003_130423APB_FTO_8603
|
1738003000NRG24130420230012362
|
640132943
|
13/04/2023
|
narayan
|
narayan
|
1738003WL000754
|
00415
|
SBIN0012150
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MP1738003_120523APB_FTO_39832
|
1738003000NRG24120520230203733
|
775854680
|
12/05/2023
|
mukesh
|
mukesh
|
1738003WL010194
|
00051
|
MAHB0000795
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MP1738003_110523APB_FTO_38472
|
1738003000NRG24110520230196939
|
714505267
|
11/05/2023
|
rita uke
|
rita uke
|
1738003WL009877
|
00415
|
SBIN0012150
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
MP1738003_110523APB_FTO_38472
|
1738003000NRG24110520230196936
|
714505267
|
11/05/2023
|
sarita
|
sarita
|
1738003WL009877
|
00051
|
MAHB0000795
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
MP1738003_110523APB_FTO_38448
|
1738003000NRG24110520230196300
|
714509037
|
11/05/2023
|
Urkud
|
Urkud
|
1738003WL009858
|
00089
|
CBIN0282672
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MP1738003_090523APB_FTO_35391
|
1738003000NRG24090520230181982
|
714779551
|
09/05/2023
|
ganeshi
|
ganeshi
|
1738003WL009313
|
00089
|
CBIN0281100
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MP1738003_080623APB_FTO_79906
|
1738003000NRG24080620230486482
|
366090455
|
08/06/2023
|
yogesh
|
yogesh
|
1738003WL019648
|
00415
|
SBIN0012150
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
MP1738003_080623APB_FTO_79906
|
1738003000NRG24080620230486013
|
366090455
|
08/06/2023
|
dipak
|
dipak
|
1738003WL019638
|
00051
|
MAHB0000795
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MP1738003_080523APB_FTO_33244
|
1738003000NRG24080520230165786
|
687448711
|
08/05/2023
|
Sulochna
|
Sulochna
|
1738003WL008648
|
00697
|
BKID0MG1301
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MP1738003_080523APB_FTO_33244
|
1738003000NRG24080520230165733
|
687448711
|
08/05/2023
|
rukhmani
|
rukhmani
|
1738003WL008647
|
00697
|
BKID0MG1301
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
922
|
MP1738003_070723APB_FTO_153776
|
1738003000NRG24070720230829773
|
844005241
|
07/07/2023
|
anil
|
anil
|
1738003WL029969
|
00089
|
CBIN0281924
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
MP1738003_060723APB_FTO_151139
|
1738003000NRG24060720230823133
|
807274661
|
06/07/2023
|
bhupendra rahangdale
|
bhupendra rahangdale
|
1738003WL029635
|
00468
|
UBIN0559440
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
924
|
MP1738003_060623APB_FTO_76011
|
1738003000NRG24060620230466026
|
298104257
|
06/06/2023
|
CHANDRKALA PATLE
|
CHANDRKALA PATLE
|
1738003WL019025
|
00697
|
BKID0MG1301
|
1105
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
925
|
MP1738003_060623APB_FTO_76011
|
1738003000NRG24060620230466013
|
298104257
|
06/06/2023
|
FAHIMA KHAN
|
FAHIMA KHAN
|
1738003WL019025
|
00415
|
SBIN0012150
|
442
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
MP1738003_060623APB_FTO_75193
|
1738003000NRG24060620230464418
|
298198300
|
06/06/2023
|
jatin Panjre
|
jatin Panjre
|
1738003WL018943
|
00415
|
SBIN0012150
|
442
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
MP1738003_060623APB_FTO_75193
|
1738003000NRG24060620230464331
|
298198300
|
06/06/2023
|
anil
|
anil
|
1738003WL018942
|
00089
|
CBIN0281924
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MP1738003_060523FTO_31394
|
1738003000NRG24060520230154061
|
687858916
|
06/05/2023
|
Yuvram
|
Yuvram
|
1738003WL008108
|
00089
|
CBIN0281924
|
1105
|
15/05/2023
|
Account closed
|
929
|
MP1738003_060523APB_FTO_30902
|
1738003000NRG24060520230151045
|
688330533
|
06/05/2023
|
jitendra
|
jitendra
|
1738003WL007955
|
00089
|
CBIN0281986
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
MP1738003_051123APB_FTO_345931
|
1738003000NRG24051120231064042
|
|
05/11/2023
|
RAJESH
|
RAJESH
|
1738003WL050437
|
00051
|
MAHB0000795
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
MP1738003_060723APB_FTO_149826
|
1738003000NRG24050720230818084
|
807583528
|
06/07/2023
|
Savita Chouhan
|
Savita Chouhan
|
1738003WL029386
|
00415
|
SBIN0012150
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
MP1738003_060723APB_FTO_149818
|
1738003000NRG24050720230817948
|
807583576
|
06/07/2023
|
Sumitra Nagpure
|
Sumitra Nagpure
|
1738003WL029386
|
00697
|
BKID0MG1301
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
MP1738003_040623APB_FTO_72493
|
1738003000NRG24040620230436571
|
215441869
|
04/06/2023
|
Yshoda
|
Yshoda
|
1738003WL018171
|
00697
|
BKID0MG1301
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MP1738003_090423APB_FTO_5303
|
1738003000NRG23090420231800575
|
640206454
|
09/04/2023
|
bhivram
|
bhivram
|
1738003WL189767
|
00089
|
CBIN0282672
|
1020
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
935
|
MP1738003_030623FTO_71504
|
1738003000NRG23020620231807828
|
215688087
|
03/06/2023
|
surman
|
surman
|
1738003WL0191171
|
00089
|
CBIN0281982
|
3060
|
07/06/2023
|
Account closed
|
936
|
MP1738002_021123APB_FTO_343244
|
1738002036NRG24021120231051342
|
|
02/11/2023
|
sukchand
|
sukchand
|
1738002036WL049899
|
00051
|
MAHB0000677
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MP1738002_130224APB_FTO_462735
|
1738002032NRG24130220241517012
|
|
13/02/2024
|
mitaram
|
mitaram
|
1738002032WL066620
|
00415
|
SBIN0007244
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
MP1738002_081123FTO_350529
|
1738002026NRG24031120231057479
|
|
08/11/2023
|
Dharmendra
|
Dharmendra
|
1738002026WL050168
|
00415
|
SBIN0007244
|
1326
|
04/01/2024
|
No Such Account
|
939
|
MP1738002_150224APB_FTO_464632
|
1738002022NRG24150220241523353
|
303357700
|
15/02/2024
|
munnalal
|
munnalal
|
1738002022WL066878
|
00415
|
SBIN0000499
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
MP1738002_120224APB_FTO_460919
|
1738002018NRG24120220241505923
|
303524099
|
12/02/2024
|
YOGESH
|
YOGESH
|
1738002018WL066172
|
00415
|
SBIN0000499
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MP1738002_280224APB_FTO_478286
|
1738002012NRG24280220241582605
|
301714721
|
28/02/2024
|
SATYABHAMA
|
SATYABHAMA
|
1738002012WL069396
|
00051
|
MAHB0000677
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
MP1738002_100224APB_FTO_459727
|
1738002012NRG24100220241499877
|
|
10/02/2024
|
Kushman
|
Kushman
|
1738002012WL065944
|
00051
|
MAHB0000677
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MP1738002_230523FTO_54406
|
1738002002NRG24230520230305083
|
040400032
|
23/05/2023
|
avanti
|
avanti
|
1738002002WL013904
|
00415
|
SBIN0000499
|
402
|
29/05/2023
|
No Such Account
|
944
|
MP1738002_280523APB_FTO_61587
|
1738002000NRG24280520230363590
|
078639985
|
28/05/2023
|
surendra
|
surendra
|
1738002WL015817
|
00415
|
SBIN0000318
|
850
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
MP1738002_280423APB_FTO_22046
|
1738002000NRG24280420230093692
|
642271874
|
28/04/2023
|
Rama
|
Rama
|
1738002WL005187
|
00415
|
SBIN0007244
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
MP1738002_270623APB_FTO_132556
|
1738002000NRG24270620230733443
|
702614954
|
27/06/2023
|
Ashok Sonvane
|
Ashok Sonvane
|
1738002WL026576
|
00415
|
SBIN0007244
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
MP1738002_270623APB_FTO_132556
|
1738002000NRG24270620230730767
|
702614954
|
27/06/2023
|
sindhu
|
sindhu
|
1738002WL026504
|
00415
|
SBIN0000499
|
1020
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MP1738002_270523APB_FTO_60476
|
1738002000NRG24270520230351669
|
078852658
|
27/05/2023
|
virendra
|
virendra
|
1738002WL015470
|
00078
|
CNRB0017711
|
950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
MP1738002_270523APB_FTO_60409
|
1738002000NRG24270520230351136
|
078697714
|
27/05/2023
|
Kalawanti
|
Kalawanti
|
1738002WL015455
|
00078
|
CNRB0017721
|
2040
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
MP1738002_270523APB_FTO_60409
|
1738002000NRG24270520230342770
|
078697714
|
27/05/2023
|
GENDLAL
|
GENDLAL
|
1738002WL015181
|
00078
|
CNRB0017711
|
1836
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
MP1738002_261023APB_FTO_333663
|
1738002000NRG24261020231025735
|
|
26/10/2023
|
vidhiya
|
vidhiya
|
1738002WL048876
|
00415
|
SBIN0007244
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
MP1738002_250623FTO_126062
|
1738002000NRG24250620230706262
|
591104554
|
25/06/2023
|
vimalbati
|
vimalbati
|
1738002WL0025803
|
00051
|
MAHB0000654
|
1140
|
28/06/2023
|
No Such Account
|
953
|
MP1738002_250523FTO_57426
|
1738002000NRG24250520230320829
|
079485765
|
25/05/2023
|
hirmota
|
hirmota
|
1738002WL014403
|
00415
|
SBIN0000318
|
1224
|
31/05/2023
|
No Such Account
|
954
|
MP1738002_250523FTO_57426
|
1738002000NRG24250520230320823
|
079485765
|
25/05/2023
|
kalwanti
|
kalwanti
|
1738002WL014403
|
00415
|
SBIN0000318
|
1224
|
31/05/2023
|
No Such Account
|
955
|
MP1738002_250523FTO_57426
|
1738002000NRG24250520230320807
|
079485765
|
25/05/2023
|
santan
|
santan
|
1738002WL014403
|
00415
|
SBIN0000318
|
1224
|
31/05/2023
|
No Such Account
|
956
|
MP1738002_250523FTO_57426
|
1738002000NRG24250520230320787
|
079485765
|
25/05/2023
|
sisula
|
sisula
|
1738002WL014403
|
00415
|
SBIN0000318
|
1224
|
31/05/2023
|
No Such Account
|
957
|
MP1738002_250523FTO_57426
|
1738002000NRG24250520230320786
|
079485765
|
25/05/2023
|
Kamla
|
Kamla
|
1738002WL014403
|
00415
|
SBIN0000499
|
816
|
31/05/2023
|
No Such Account
|
958
|
MP1738002_250523FTO_57426
|
1738002000NRG24250520230320426
|
079485765
|
25/05/2023
|
sarula
|
sarula
|
1738002WL014387
|
00415
|
SBIN0000318
|
1320
|
31/05/2023
|
No Such Account
|
959
|
MP1738002_250523FTO_57426
|
1738002000NRG24250520230320330
|
079485765
|
25/05/2023
|
laxmi
|
laxmi
|
1738002WL014387
|
00415
|
SBIN0000499
|
1320
|
31/05/2023
|
No Such Account
|
960
|
MP1738002_250423APB_FTO_18517
|
1738002000NRG24250420230066495
|
644594754
|
25/04/2023
|
sunita
|
sunita
|
1738002WL003931
|
00697
|
BKID0NAMRGB
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
MP1738002_241023APB_FTO_330636
|
1738002000NRG24241020231014744
|
|
24/10/2023
|
MIRA
|
MIRA
|
1738002WL048353
|
00078
|
CNRB0017711
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
MP1738002_240623APB_FTO_124195
|
1738002000NRG24240620230699032
|
702921234
|
24/06/2023
|
durgaprasad
|
durgaprasad
|
1738002WL025604
|
00415
|
SBIN0007244
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MP1738002_230623FTO_121452
|
1738002000NRG24230620230682610
|
703047134
|
23/06/2023
|
Akash shende
|
Akash shende
|
1738002WL025114
|
00051
|
MAHB0000677
|
1020
|
05/07/2023
|
Account closed
|
964
|
MP1738002_240523APB_FTO_55390
|
1738002000NRG24230520230307773
|
050323641
|
24/05/2023
|
deepak
|
deepak
|
1738002WL014006
|
00078
|
CNRB0017711
|
1224
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
MP1738002_240523APB_FTO_55390
|
1738002000NRG24230520230307771
|
050323641
|
24/05/2023
|
payal
|
payal
|
1738002WL014006
|
00078
|
CNRB0017711
|
1224
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
MP1738002_230723FTO_182853
|
1738002000NRG24190720230868532
|
207358460
|
23/07/2023
|
anita
|
anita
|
1738002WL0032370
|
00078
|
CNRB0017721
|
1547
|
28/07/2023
|
No Such Account
|
967
|
MP1738002_190623APB_FTO_108492
|
1738002000NRG24190620230629145
|
513366418
|
19/06/2023
|
VIRENDRA
|
VIRENDRA
|
1738002WL023640
|
00415
|
SBIN0007244
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
MP1738002_190623FTO_110213
|
1738002000NRG24190620230628644
|
513355213
|
19/06/2023
|
SHUBHAM
|
SHUBHAM
|
1738002WL023629
|
00415
|
SBIN0000318
|
1428
|
23/06/2023
|
No Such Account
|
969
|
MP1738002_180923FTO_272094
|
1738002000NRG24180920230934045
|
|
18/09/2023
|
vinod
|
vinod
|
1738002WL040699
|
00415
|
SBIN0007244
|
1326
|
16/11/2023
|
No Such Account
|
970
|
MP1738002_230723FTO_182853
|
1738002000NRG24180720230866313
|
207358460
|
23/07/2023
|
Hemlata
|
Hemlata
|
1738002WL0032126
|
00415
|
SBIN0000499
|
442
|
28/07/2023
|
No Such Account
|
971
|
MP1738002_180623APB_FTO_105237
|
1738002000NRG24180620230610904
|
513636561
|
18/06/2023
|
dinesh dankare
|
dinesh dankare
|
1738002WL023121
|
00051
|
MAHB0000654
|
840
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
MP1738002_180623APB_FTO_105237
|
1738002000NRG24180620230610901
|
513636561
|
18/06/2023
|
pandurang
|
pandurang
|
1738002WL023121
|
00051
|
MAHB0000654
|
840
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MP1738002_180623APB_FTO_105237
|
1738002000NRG24180620230610780
|
513636561
|
18/06/2023
|
umendra
|
umendra
|
1738002WL023118
|
00415
|
SBIN0007244
|
660
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MP1738002_180623APB_FTO_105237
|
1738002000NRG24180620230610726
|
513636561
|
18/06/2023
|
gendlal
|
gendlal
|
1738002WL023118
|
00415
|
SBIN0000318
|
660
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
MP1738002_180623APB_FTO_105237
|
1738002000NRG24180620230610645
|
513636561
|
18/06/2023
|
vanita
|
vanita
|
1738002WL023118
|
00415
|
SBIN0007244
|
1100
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
976
|
MP1738002_180523FTO_47490
|
1738002000NRG24180520230253778
|
866620284
|
18/05/2023
|
pushpalata
|
pushpalata
|
1738002WL012087
|
00078
|
CNRB0017721
|
1020
|
25/05/2023
|
Account closed
|
977
|
MP1738002_180523FTO_47490
|
1738002000NRG24180520230253768
|
866620284
|
18/05/2023
|
JITENDRA
|
JITENDRA
|
1738002WL012087
|
00415
|
SBIN0000318
|
1020
|
25/05/2023
|
No Such Account
|
978
|
MP1738002_180523FTO_47490
|
1738002000NRG24180520230253699
|
866620284
|
18/05/2023
|
chutiya
|
chutiya
|
1738002WL012087
|
00415
|
SBIN0000318
|
1400
|
25/05/2023
|
No Such Account
|
979
|
MP1738002_180523FTO_47490
|
1738002000NRG24180520230253650
|
866620284
|
18/05/2023
|
chhaya
|
chhaya
|
1738002WL012087
|
00415
|
SBIN0000318
|
1330
|
25/05/2023
|
No Such Account
|
980
|
MP1738002_180523FTO_47490
|
1738002000NRG24180520230253649
|
866620284
|
18/05/2023
|
BHAURAW
|
BHAURAW
|
1738002WL012087
|
00415
|
SBIN0001308
|
221
|
25/05/2023
|
No Such Account
|
981
|
MP1738002_180523FTO_47490
|
1738002000NRG24180520230253643
|
866620284
|
18/05/2023
|
REENA
|
REENA
|
1738002WL012087
|
00415
|
SBIN0001308
|
1330
|
25/05/2023
|
No Such Account
|
982
|
MP1738002_170623APB_FTO_100618
|
1738002000NRG24170620230608468
|
513657549
|
17/06/2023
|
suresh
|
suresh
|
1738002WL023065
|
00051
|
MAHB0000654
|
1260
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MP1738002_170623APB_FTO_100489
|
1738002000NRG24170620230604407
|
513657581
|
17/06/2023
|
usha
|
usha
|
1738002WL022932
|
00415
|
SBIN0000499
|
1080
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
MP1738002_170623APB_FTO_100489
|
1738002000NRG24170620230603006
|
513657581
|
17/06/2023
|
kala
|
kala
|
1738002WL022905
|
00051
|
MAHB0000677
|
1020
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
MP1738002_141223FTO_391739
|
1738002000NRG24141220231152656
|
|
14/12/2023
|
Bhaiyalal
|
Bhaiyalal
|
1738002WL0055113
|
00688
|
FINO0001001
|
221
|
12/03/2024
|
No Such Account
|
986
|
MP1738002_230723FTO_182853
|
1738002000NRG24130720230853297
|
207358460
|
23/07/2023
|
revtan
|
revtan
|
1738002WL0031322
|
00176
|
IDIB000J574
|
816
|
28/07/2023
|
Account closed
|
987
|
MP1738002_230723FTO_182853
|
1738002000NRG24130720230853295
|
207358460
|
23/07/2023
|
ramswarup
|
ramswarup
|
1738002WL0031321
|
00415
|
SBIN0000318
|
2652
|
28/07/2023
|
No Such Account
|
988
|
MP1738002_230723FTO_182853
|
1738002000NRG24130720230853294
|
207358460
|
23/07/2023
|
tulsi
|
tulsi
|
1738002WL0031321
|
00415
|
SBIN0000318
|
3264
|
28/07/2023
|
No Such Account
|
989
|
MP1738002_230723FTO_182853
|
1738002000NRG24130720230853282
|
207358460
|
23/07/2023
|
sukhdev
|
sukhdev
|
1738002WL0031319
|
00415
|
SBIN0006027
|
1140
|
28/07/2023
|
No Such Account
|
990
|
MP1738002_130723APB_FTO_166433
|
1738002000NRG24130720230850834
|
050929372
|
13/07/2023
|
meran bai
|
meran bai
|
1738002WL031180
|
00697
|
BKID0MG1316
|
200
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MP1738002_130723APB_FTO_166433
|
1738002000NRG24130720230850816
|
050929372
|
13/07/2023
|
anushya
|
anushya
|
1738002WL031180
|
00697
|
BKID0MG1308
|
200
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1738002_120523FTO_39953
|
1738002000NRG24120520230203889
|
775938352
|
12/05/2023
|
surendra
|
surendra
|
1738002WL010204
|
00415
|
SBIN0000318
|
3315
|
19/05/2023
|
No Such Account
|
993
|
MP1738002_250423FTO_18494
|
1738002000NRG24210420230045873
|
644224528
|
25/04/2023
|
sarula
|
sarula
|
1738002WL002813
|
00415
|
SBIN0000318
|
1224
|
12/05/2023
|
No Such Account
|
994
|
MP1738002_250423FTO_18494
|
1738002000NRG24210420230046298
|
644224528
|
25/04/2023
|
sukhdas
|
sukhdas
|
1738002WL002830
|
00415
|
SBIN0000318
|
2448
|
12/05/2023
|
No Such Account
|
995
|
MP1738002_250423FTO_18494
|
1738002000NRG24210420230046299
|
644224528
|
25/04/2023
|
syamkala
|
syamkala
|
1738002WL002830
|
00415
|
SBIN0000318
|
2448
|
12/05/2023
|
No Such Account
|
996
|
MP1738002_240523APB_FTO_55368
|
1738002000NRG24240520230317561
|
050362646
|
24/05/2023
|
manikram
|
manikram
|
1738002WL014305
|
00051
|
MAHB0000677
|
3315
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MP1738002_290224APB_FTO_479323
|
1738002057NRG24290220241588782
|
301626096
|
29/02/2024
|
Govindram
|
Govindram
|
1738002057WL069719
|
00415
|
SBIN0007244
|
1200
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
998
|
MP1738003_050423FTO_3437
|
1738003000NRG23050420231797063
|
640511174
|
05/04/2023
|
sonula
|
sonula
|
1738003WL189592
|
00089
|
CBIN0281982
|
1020
|
12/05/2023
|
No Such Account
|
999
|
MP1738002_250423FTO_18494
|
1738002000NRG24210420230045862
|
644224528
|
25/04/2023
|
kalwanti
|
kalwanti
|
1738002WL002813
|
00415
|
SBIN0000318
|
1224
|
12/05/2023
|
No Such Account
|
1000
|
MP1738002_250423FTO_18494
|
1738002000NRG24210420230045850
|
644224528
|
25/04/2023
|
harivanti
|
harivanti
|
1738002WL002813
|
00415
|
SBIN0000318
|
1224
|
12/05/2023
|
No Such Account
|
1001
|
MP1738002_250423FTO_18494
|
1738002000NRG24210420230045836
|
644224528
|
25/04/2023
|
emla
|
emla
|
1738002WL002813
|
00415
|
SBIN0000318
|
1224
|
12/05/2023
|
No Such Account
|
1002
|
MP1738002_250423FTO_18494
|
1738002000NRG24210420230045835
|
644224528
|
25/04/2023
|
anusya
|
anusya
|
1738002WL002813
|
00415
|
SBIN0000318
|
1224
|
12/05/2023
|
No Such Account
|
1003
|
MP1738002_250423FTO_18494
|
1738002000NRG24210420230045833
|
644224528
|
25/04/2023
|
sisula
|
sisula
|
1738002WL002813
|
00415
|
SBIN0000318
|
1224
|
12/05/2023
|
No Such Account
|
1004
|
MP1738002_210423FTO_14746
|
1738002000NRG24210420230045202
|
646668509
|
21/04/2023
|
Mahesh
|
Mahesh
|
1738002WL002782
|
00415
|
SBIN0000318
|
3264
|
12/05/2023
|
No Such Account
|
1005
|
MP1738002_210423FTO_14746
|
1738002000NRG24210420230045201
|
646668509
|
21/04/2023
|
Anita
|
Anita
|
1738002WL002782
|
00415
|
SBIN0000318
|
3060
|
12/05/2023
|
No Such Account
|
1006
|
MP1738002_200423APB_FTO_13625
|
1738002000NRG24200420230039803
|
647393730
|
20/04/2023
|
rajesh
|
rajesh
|
1738002WL002478
|
00415
|
SBIN0007244
|
380
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
MP1738002_190523FTO_48899
|
1738002000NRG24190520230260855
|
866192364
|
19/05/2023
|
shubham
|
shubham
|
1738002WL012320
|
00051
|
MAHB0000677
|
1989
|
25/05/2023
|
No Such Account
|
1008
|
MP1738002_190523FTO_48899
|
1738002000NRG24190520230260796
|
866192364
|
19/05/2023
|
OMKAR THAKRE
|
OMKAR THAKRE
|
1738002WL012320
|
00415
|
SBIN0000499
|
1326
|
25/05/2023
|
No Such Account
|
1009
|
MP1738002_190523APB_FTO_48930
|
1738002000NRG24190520230259343
|
866073428
|
19/05/2023
|
chamfa bai
|
chamfa bai
|
1738002WL012257
|
00697
|
BKID0MG1316
|
1320
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MP1738002_170623FTO_100608
|
1738002000NRG24170620230608410
|
513629459
|
17/06/2023
|
MOHPAT
|
MOHPAT
|
1738002WL023065
|
00415
|
SBIN0000318
|
1260
|
23/06/2023
|
No Such Account
|
1011
|
MP1738002_160523APB_FTO_44844
|
1738002000NRG24160520230234478
|
836289513
|
16/05/2023
|
Sarad
|
Sarad
|
1738002WL011404
|
00051
|
MAHB0000677
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MP1738002_160523APB_FTO_44844
|
1738002000NRG24160520230234422
|
836289513
|
16/05/2023
|
prakash
|
prakash
|
1738002WL011404
|
00051
|
MAHB0000677
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
MP1738002_150523APB_FTO_43193
|
1738002000NRG24150520230227016
|
787494353
|
15/05/2023
|
shakuntala
|
shakuntala
|
1738002WL011143
|
00078
|
CNRB0017711
|
50
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
MP1738002_150523APB_FTO_43193
|
1738002000NRG24150520230225332
|
787494353
|
15/05/2023
|
sanjit
|
sanjit
|
1738002WL011075
|
00415
|
SBIN0000499
|
1326
|
20/05/2023
|
Account closed
|
1015
|
MP1738002_150523APB_FTO_43193
|
1738002000NRG24150520230224794
|
787494353
|
15/05/2023
|
chamfa bai
|
chamfa bai
|
1738002WL011057
|
00697
|
BKID0MG1316
|
645
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
MP1738002_150523APB_FTO_43193
|
1738002000NRG24150520230224099
|
787494353
|
15/05/2023
|
Amrutlal Koram
|
Amrutlal Koram
|
1738002WL011042
|
00051
|
MAHB0000677
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
MP1738002_150523APB_FTO_43193
|
1738002000NRG24150520230223110
|
787494353
|
15/05/2023
|
madhuri
|
madhuri
|
1738002WL010995
|
00415
|
SBIN0007244
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MP1738002_150523APB_FTO_43193
|
1738002000NRG24150520230223107
|
787494353
|
15/05/2023
|
jayvanta
|
jayvanta
|
1738002WL010995
|
00415
|
SBIN0000499
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
MP1738002_150523APB_FTO_43193
|
1738002000NRG24150520230223105
|
787494353
|
15/05/2023
|
ranjita
|
ranjita
|
1738002WL010995
|
00415
|
SBIN0000499
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
MP1738002_150523APB_FTO_43193
|
1738002000NRG24150520230222167
|
787494353
|
15/05/2023
|
URMILA BAI BOPCHE
|
URMILA BAI BOPCHE
|
1738002WL010950
|
00114
|
CBIN0MPDCAB
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MP1738002_130623APB_FTO_89763
|
1738002000NRG24130620230553946
|
394200480
|
13/06/2023
|
anupchand patle
|
anupchand patle
|
1738002WL021571
|
00078
|
CNRB0017721
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MP1738002_130623APB_FTO_89763
|
1738002000NRG24130620230553223
|
394200480
|
13/06/2023
|
ranu
|
ranu
|
1738002WL021541
|
00415
|
SBIN0000499
|
1158
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MP1738002_130623APB_FTO_89763
|
1738002000NRG24130620230548099
|
394200480
|
13/06/2023
|
virendra
|
virendra
|
1738002WL021399
|
00078
|
CNRB0017711
|
1330
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
MP1738002_130623APB_FTO_89763
|
1738002000NRG24130620230546191
|
394200480
|
13/06/2023
|
Aarti Uikey
|
Aarti Uikey
|
1738002WL021336
|
00697
|
BKID0MG1313
|
1212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MP1738002_130623APB_FTO_89763
|
1738002000NRG24130620230546169
|
394200480
|
13/06/2023
|
ramsingh
|
ramsingh
|
1738002WL021336
|
00415
|
SBIN0007244
|
1212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
MP1738002_130523APB_FTO_40519
|
1738002000NRG24130520230204847
|
775844346
|
13/05/2023
|
suresh
|
suresh
|
1738002WL010247
|
00051
|
MAHB0000654
|
965
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MP1738002_130523APB_FTO_40519
|
1738002000NRG24130520230204844
|
775844346
|
13/05/2023
|
kala
|
kala
|
1738002WL010247
|
00415
|
SBIN0007244
|
2895
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
MP1738002_121023APB_FTO_315969
|
1738002000NRG24121020230971262
|
|
12/10/2023
|
GOPIKA
|
GOPIKA
|
1738002WL045593
|
00078
|
CNRB0017711
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
MP1738002_120523APB_FTO_39817
|
1738002000NRG24120520230201596
|
775857172
|
12/05/2023
|
Ranjana Meshram
|
Ranjana Meshram
|
1738002WL010110
|
00051
|
MAHB0000677
|
950
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
MP1738002_120523APB_FTO_39817
|
1738002000NRG24120520230199222
|
775857172
|
12/05/2023
|
priti
|
priti
|
1738002WL009991
|
00415
|
SBIN0000499
|
965
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
MP1738002_120523APB_FTO_39817
|
1738002000NRG24120520230199106
|
775857172
|
12/05/2023
|
kala bai
|
kala bai
|
1738002WL009986
|
00697
|
BKID0MG1316
|
1140
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
MP1738002_110923APB_FTO_261317
|
1738002000NRG24110920230925819
|
|
11/09/2023
|
payal
|
payal
|
1738002WL039780
|
00078
|
CNRB0017711
|
1330
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MP1738002_150623FTO_94644
|
1738002000NRG24110620230524180
|
465184321
|
15/06/2023
|
PANKESH VATTI
|
PANKESH VATTI
|
1738002WL020688
|
00415
|
SBIN0000318
|
1140
|
23/06/2023
|
No Such Account
|
1034
|
MP1738002_110523APB_FTO_37570
|
1738002000NRG24110520230190318
|
714556715
|
11/05/2023
|
PUSHPA
|
PUSHPA
|
1738002WL009637
|
00415
|
SBIN0000499
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MP1738002_100523APB_FTO_36872
|
1738002000NRG24100520230184291
|
714564618
|
10/05/2023
|
usha waghamare
|
usha waghamare
|
1738002WL009392
|
00415
|
SBIN0013643
|
380
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MP1738002_100523APB_FTO_36872
|
1738002000NRG24100520230183801
|
714564618
|
10/05/2023
|
GENDLAL
|
GENDLAL
|
1738002WL009380
|
00078
|
CNRB0017711
|
1632
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1037
|
MP1738002_061023FTO_306374
|
1738002000NRG24061020230955711
|
|
06/10/2023
|
kishor
|
kishor
|
1738002WL043645
|
00415
|
SBIN0007244
|
193
|
15/11/2023
|
Account closed
|
1038
|
MP1738002_050623FTO_74181
|
1738002000NRG24050620230459000
|
261410479
|
05/06/2023
|
pramila
|
pramila
|
1738002WL018782
|
00697
|
BKID0MG1316
|
1200
|
09/06/2023
|
Account closed
|
1039
|
MP1738002_050623FTO_74181
|
1738002000NRG24050620230456596
|
261410479
|
05/06/2023
|
Suresh
|
Suresh
|
1738002WL018723
|
00415
|
SBIN0000318
|
900
|
09/06/2023
|
No Such Account
|
1040
|
MP1738002_050623FTO_74181
|
1738002000NRG24050620230456581
|
261410479
|
05/06/2023
|
wanmala
|
wanmala
|
1738002WL018723
|
00415
|
SBIN0000318
|
900
|
09/06/2023
|
No Such Account
|
1041
|
MP1738002_050623FTO_74181
|
1738002000NRG24050620230452012
|
261410479
|
05/06/2023
|
nirmala
|
nirmala
|
1738002WL018637
|
00415
|
SBIN0000318
|
2170
|
09/06/2023
|
No Such Account
|
1042
|
MP1738002_050623FTO_74181
|
1738002000NRG24050620230449856
|
261410479
|
05/06/2023
|
sanjay
|
sanjay
|
1738002WL018575
|
00415
|
SBIN0000318
|
1224
|
09/06/2023
|
No Such Account
|
1043
|
MP1738002_050623FTO_74181
|
1738002000NRG24050620230446416
|
261410479
|
05/06/2023
|
ramdash
|
ramdash
|
1738002WL018481
|
00415
|
SBIN0007244
|
1428
|
09/06/2023
|
Account closed
|
1044
|
MP1738002_041023FTO_303519
|
1738002000NRG24041020230953991
|
|
04/10/2023
|
chainlal
|
chainlal
|
1738002WL043382
|
00415
|
SBIN0000318
|
1547
|
15/11/2023
|
No Such Account
|
1045
|
MP1738002_040523FTO_29346
|
1738002000NRG24040520230139963
|
686971350
|
04/05/2023
|
GITESHWAR
|
GITESHWAR
|
1738002WL007444
|
00415
|
SBIN0007244
|
24
|
15/05/2023
|
Account closed
|
1046
|
MP1738002_040523FTO_29346
|
1738002000NRG24040520230139952
|
686971350
|
04/05/2023
|
geeta
|
geeta
|
1738002WL007444
|
00415
|
SBIN0000318
|
24
|
15/05/2023
|
No Such Account
|
1047
|
MP1738002_040523FTO_29346
|
1738002000NRG24040520230139951
|
686971350
|
04/05/2023
|
rajesh
|
rajesh
|
1738002WL007444
|
00415
|
SBIN0000318
|
1200
|
15/05/2023
|
No Such Account
|
1048
|
MP1738002_010523FTO_25511
|
1738002000NRG24010520230115606
|
640841905
|
01/05/2023
|
laxmi
|
laxmi
|
1738002WL006291
|
00415
|
SBIN0000318
|
792
|
12/05/2023
|
No Such Account
|
1049
|
MP1738002_010523FTO_25511
|
1738002000NRG24010520230115605
|
640841905
|
01/05/2023
|
laxmi
|
laxmi
|
1738002WL006291
|
00415
|
SBIN0000318
|
396
|
12/05/2023
|
No Such Account
|
1050
|
MP1738002_010523APB_FTO_25057
|
1738002000NRG24010520230113359
|
640905683
|
01/05/2023
|
Nilesh Thakre
|
Nilesh Thakre
|
1738002WL006200
|
00114
|
CBIN0MPDCAB
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
MP1738002_010523APB_FTO_25057
|
1738002000NRG24010520230110811
|
640905683
|
01/05/2023
|
chamfa bai
|
chamfa bai
|
1738002WL006064
|
00697
|
BKID0MG1316
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
MP1738002_010523APB_FTO_25057
|
1738002000NRG24010520230110725
|
640905683
|
01/05/2023
|
kala bai
|
kala bai
|
1738002WL006064
|
00697
|
BKID0MG1316
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MP1738002_270523FTO_60434
|
1738002000NRG23270520231807367
|
078852869
|
27/05/2023
|
raju
|
raju
|
1738002WL0191056
|
00415
|
SBIN0000318
|
816
|
31/05/2023
|
No Such Account
|
1054
|
MP1738002_270523FTO_60434
|
1738002000NRG23270520231807366
|
078852869
|
27/05/2023
|
raju
|
raju
|
1738002WL0191056
|
00415
|
SBIN0000318
|
816
|
31/05/2023
|
No Such Account
|
1055
|
MP1738002_270523FTO_60434
|
1738002000NRG23270520231807365
|
078852869
|
27/05/2023
|
MILA
|
MILA
|
1738002WL0191056
|
00415
|
SBIN0000318
|
612
|
31/05/2023
|
No Such Account
|
1056
|
MP1738002_270523FTO_60434
|
1738002000NRG23270520231807351
|
078852869
|
27/05/2023
|
jiyalal
|
jiyalal
|
1738002WL0191051
|
00415
|
SBIN0000318
|
204
|
31/05/2023
|
No Such Account
|
1057
|
MP1738002_270523FTO_60434
|
1738002000NRG23270520231807350
|
078852869
|
27/05/2023
|
prosotam
|
prosotam
|
1738002WL0191051
|
00415
|
SBIN0000318
|
3040
|
31/05/2023
|
No Such Account
|
1058
|
MP1738002_230523FTO_54463
|
1738002000NRG23220520231806892
|
040400080
|
23/05/2023
|
gendlal
|
gendlal
|
1738002WL0190898
|
00415
|
SBIN0000318
|
950
|
29/05/2023
|
No Such Account
|
1059
|
MP1738002_230523FTO_54463
|
1738002000NRG23220520231806864
|
040400080
|
23/05/2023
|
svati
|
svati
|
1738002WL0190889
|
00176
|
IDIB000J574
|
900
|
29/05/2023
|
No Such Account
|
1060
|
MP1738002_230523FTO_54463
|
1738002000NRG23220520231806863
|
040400080
|
23/05/2023
|
svati
|
svati
|
1738002WL0190889
|
00176
|
IDIB000J574
|
1080
|
29/05/2023
|
No Such Account
|
1061
|
MP1738002_230523FTO_54463
|
1738002000NRG23220520231806862
|
040400080
|
23/05/2023
|
pankaj
|
pankaj
|
1738002WL0190889
|
00176
|
IDIB000J574
|
1224
|
29/05/2023
|
No Such Account
|
1062
|
MP1738002_230523FTO_54463
|
1738002000NRG23220520231806861
|
040400080
|
23/05/2023
|
suhagchand
|
suhagchand
|
1738002WL0190889
|
00415
|
SBIN0000318
|
1836
|
29/05/2023
|
No Such Account
|
1063
|
MP1738002_111223FTO_386063
|
1738002000NRG24111220231140554
|
|
11/12/2023
|
narendra
|
narendra
|
1738002WL0054635
|
00415
|
SBIN0007244
|
3536
|
06/03/2024
|
No Such Account
|
1064
|
MP1738002_110823FTO_215885
|
1738002000NRG24110820230897342
|
589715629
|
11/08/2023
|
deman
|
deman
|
1738002WL036162
|
00415
|
SBIN0000318
|
3536
|
18/08/2023
|
No Such Account
|
1065
|
MP1738002_110823FTO_215885
|
1738002000NRG24110820230897341
|
589715629
|
11/08/2023
|
sonam
|
sonam
|
1738002WL036162
|
00415
|
SBIN0000318
|
3536
|
18/08/2023
|
No Such Account
|
1066
|
MP1738002_110823FTO_215885
|
1738002000NRG24110820230897340
|
589715629
|
11/08/2023
|
bijay
|
bijay
|
1738002WL036162
|
00415
|
SBIN0000318
|
3536
|
18/08/2023
|
No Such Account
|
1067
|
MP1738002_110823FTO_215885
|
1738002000NRG24110820230896123
|
589715629
|
11/08/2023
|
pawan
|
pawan
|
1738002WL035980
|
00078
|
CNRB0017711
|
1900
|
18/08/2023
|
No Such Account
|
1068
|
MP1738002_100823FTO_213949
|
1738002000NRG24100820230895271
|
589732027
|
10/08/2023
|
usha bai
|
usha bai
|
1738002WL035825
|
00415
|
SBIN0000318
|
2800
|
18/08/2023
|
No Such Account
|
1069
|
MP1738002_090623APB_FTO_81903
|
1738002000NRG24090620230489020
|
365421610
|
09/06/2023
|
seeta
|
seeta
|
1738002WL019699
|
00697
|
BKID0MG1313
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
MP1738002_090623APB_FTO_81903
|
1738002000NRG24090620230488944
|
365421610
|
09/06/2023
|
sangeeta
|
sangeeta
|
1738002WL019699
|
00078
|
CNRB0017711
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
MP1738002_090623APB_FTO_81903
|
1738002000NRG24090620230487901
|
365421610
|
09/06/2023
|
hariprasad
|
hariprasad
|
1738002WL019679
|
00078
|
CNRB0017721
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MP1738002_090523FTO_35352
|
1738002000NRG24090520230181859
|
714779901
|
09/05/2023
|
chutiya
|
chutiya
|
1738002WL009309
|
00415
|
SBIN0000318
|
1224
|
16/05/2023
|
No Such Account
|
1073
|
MP1738002_080723APB_FTO_155751
|
1738002000NRG24080720230830922
|
843557574
|
08/07/2023
|
MIRA
|
MIRA
|
1738002WL030055
|
00078
|
CNRB0017711
|
1080
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MP1738002_080623FTO_79932
|
1738002000NRG24080620230486984
|
366077699
|
08/06/2023
|
rajesh
|
rajesh
|
1738002WL019658
|
00415
|
SBIN0000318
|
1547
|
15/06/2023
|
No Such Account
|
1075
|
MP1738002_080623FTO_79932
|
1738002000NRG24080620230486982
|
366077699
|
08/06/2023
|
payal
|
payal
|
1738002WL019658
|
00415
|
SBIN0000318
|
1547
|
15/06/2023
|
No Such Account
|
1076
|
MP1738002_040523FTO_29262
|
1738002000NRG24040520230139911
|
686961828
|
04/05/2023
|
SHUBHAM
|
SHUBHAM
|
1738002WL007434
|
00415
|
SBIN0000318
|
1428
|
15/05/2023
|
No Such Account
|
1077
|
MP1738002_040523FTO_29262
|
1738002000NRG24040520230139910
|
686961828
|
04/05/2023
|
pushpalata
|
pushpalata
|
1738002WL007434
|
00078
|
CNRB0017721
|
1428
|
15/05/2023
|
Account closed
|
1078
|
MP1738002_040523FTO_29262
|
1738002000NRG24040520230139905
|
686961828
|
04/05/2023
|
JITENDRA
|
JITENDRA
|
1738002WL007434
|
00415
|
SBIN0000318
|
1428
|
15/05/2023
|
No Such Account
|
1079
|
MP1738002_010723APB_FTO_141833
|
1738002000NRG24010720230784374
|
799849269
|
01/07/2023
|
savita
|
savita
|
1738002WL028165
|
00176
|
IDIB000J574
|
1200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1080
|
MP1738002_140523FTO_41587
|
1738002000NRG23140520231805101
|
775715061
|
14/05/2023
|
hemlata
|
hemlata
|
1738002WL0190466
|
00697
|
BKID0MG1316
|
1080
|
19/05/2023
|
Account closed
|
1081
|
MP1738002_140523FTO_41587
|
1738002000NRG23140520231805100
|
775715061
|
14/05/2023
|
hemlata
|
hemlata
|
1738002WL0190466
|
00697
|
BKID0MG1316
|
950
|
19/05/2023
|
Account closed
|
1082
|
MP1738002_140523FTO_41587
|
1738002000NRG23140520231805099
|
775715061
|
14/05/2023
|
hemlata
|
hemlata
|
1738002WL0190466
|
00697
|
BKID0MG1316
|
720
|
19/05/2023
|
Account closed
|
1083
|
MP1738002_140523FTO_41587
|
1738002000NRG23140520231805098
|
775715061
|
14/05/2023
|
hemlata
|
hemlata
|
1738002WL0190466
|
00697
|
BKID0MG1316
|
1080
|
19/05/2023
|
Account closed
|
1084
|
MP1738002_140523FTO_41587
|
1738002000NRG23140520231805097
|
775715061
|
14/05/2023
|
hemlata
|
hemlata
|
1738002WL0190466
|
00697
|
BKID0MG1316
|
800
|
19/05/2023
|
Account closed
|
1085
|
MP1738002_140523FTO_41587
|
1738002000NRG23140520231805096
|
775715061
|
14/05/2023
|
hemlata
|
hemlata
|
1738002WL0190466
|
00697
|
BKID0MG1316
|
900
|
19/05/2023
|
Account closed
|
1086
|
MP1738002_140523FTO_41587
|
1738002000NRG23140520231805095
|
775715061
|
14/05/2023
|
hemlata
|
hemlata
|
1738002WL0190466
|
00697
|
BKID0MG1316
|
1080
|
19/05/2023
|
Account closed
|
1087
|
MP1738002_140523FTO_41587
|
1738002000NRG23140520231805085
|
775715061
|
14/05/2023
|
hemlata
|
hemlata
|
1738002WL0190466
|
00697
|
BKID0MG1316
|
1080
|
19/05/2023
|
Account closed
|
1088
|
MP1738002_130723FTO_166683
|
1738002000NRG23120720231809168
|
050920972
|
13/07/2023
|
mukesh
|
mukesh
|
1738002WL0191655
|
00078
|
CNRB0017721
|
1020
|
19/07/2023
|
Account closed
|
1089
|
MP1738002_230523FTO_54463
|
1738002000NRG23220520231806860
|
040400080
|
23/05/2023
|
Bhimkal
|
Bhimkal
|
1738002WL0190889
|
00415
|
SBIN0000499
|
1080
|
29/05/2023
|
Account closed
|
1090
|
MP1738002_230523FTO_54463
|
1738002000NRG23220520231806859
|
040400080
|
23/05/2023
|
Bhimkal
|
Bhimkal
|
1738002WL0190889
|
00415
|
SBIN0000499
|
900
|
29/05/2023
|
Account closed
|
1091
|
MP1738002_230523FTO_54463
|
1738002000NRG23220520231806825
|
040400080
|
23/05/2023
|
PUJA
|
PUJA
|
1738002WL0190881
|
00415
|
SBIN0000318
|
768
|
29/05/2023
|
No Such Account
|
1092
|
MP1738002_230523FTO_54463
|
1738002000NRG23220520231806824
|
040400080
|
23/05/2023
|
PUJA
|
PUJA
|
1738002WL0190881
|
00415
|
SBIN0000318
|
776
|
29/05/2023
|
No Such Account
|
1093
|
MP1738002_230523FTO_54463
|
1738002000NRG23220520231806823
|
040400080
|
23/05/2023
|
PUJA
|
PUJA
|
1738002WL0190881
|
00415
|
SBIN0000318
|
612
|
29/05/2023
|
No Such Account
|
1094
|
MP1738002_230523FTO_54463
|
1738002000NRG23220520231806822
|
040400080
|
23/05/2023
|
PUJA
|
PUJA
|
1738002WL0190881
|
00415
|
SBIN0000318
|
1224
|
29/05/2023
|
No Such Account
|
1095
|
MP1738002_200523FTO_50280
|
1738002000NRG23200520231806420
|
865329717
|
20/05/2023
|
Mamta
|
Mamta
|
1738002WL0190806
|
00415
|
SBIN0000499
|
6
|
25/05/2023
|
No Such Account
|
1096
|
MP1738002_200523FTO_50280
|
1738002000NRG23200520231806419
|
865329717
|
20/05/2023
|
Mamta
|
Mamta
|
1738002WL0190806
|
00415
|
SBIN0000499
|
1020
|
25/05/2023
|
No Such Account
|
1097
|
MP1738002_200523FTO_50280
|
1738002000NRG23200520231806418
|
865329717
|
20/05/2023
|
Mamta
|
Mamta
|
1738002WL0190806
|
00415
|
SBIN0000499
|
1020
|
25/05/2023
|
No Such Account
|
1098
|
MP1738002_200523FTO_50280
|
1738002000NRG23200520231806417
|
865329717
|
20/05/2023
|
Mamta
|
Mamta
|
1738002WL0190806
|
00415
|
SBIN0000499
|
816
|
25/05/2023
|
No Such Account
|
1099
|
MP1738002_200523FTO_50280
|
1738002000NRG23200520231806416
|
865329717
|
20/05/2023
|
Mamta
|
Mamta
|
1738002WL0190806
|
00415
|
SBIN0000499
|
1020
|
25/05/2023
|
No Such Account
|
1100
|
MP1738002_200523FTO_50280
|
1738002000NRG23200520231806415
|
865329717
|
20/05/2023
|
sunita
|
sunita
|
1738002WL0190805
|
00415
|
SBIN0007244
|
1190
|
25/05/2023
|
Account closed
|
1101
|
MP1738002_200523FTO_50280
|
1738002000NRG23190520231806204
|
865329717
|
20/05/2023
|
surekha
|
surekha
|
1738002WL0190747
|
00415
|
SBIN0007244
|
540
|
25/05/2023
|
No Such Account
|
1102
|
MP1738002_200523FTO_50280
|
1738002000NRG23190520231806203
|
865329717
|
20/05/2023
|
surekha
|
surekha
|
1738002WL0190747
|
00415
|
SBIN0007244
|
816
|
25/05/2023
|
No Such Account
|
1103
|
MP1738002_200523FTO_50280
|
1738002000NRG23190520231806202
|
865329717
|
20/05/2023
|
surekha
|
surekha
|
1738002WL0190747
|
00415
|
SBIN0007244
|
1020
|
25/05/2023
|
No Such Account
|
1104
|
MP1738002_200523FTO_50280
|
1738002000NRG23190520231806201
|
865329717
|
20/05/2023
|
surekha
|
surekha
|
1738002WL0190747
|
00415
|
SBIN0007244
|
1020
|
25/05/2023
|
No Such Account
|
1105
|
MP1738002_200523FTO_50280
|
1738002000NRG23190520231806200
|
865329717
|
20/05/2023
|
surekha
|
surekha
|
1738002WL0190747
|
00415
|
SBIN0007244
|
900
|
25/05/2023
|
No Such Account
|
1106
|
MP1738002_200523FTO_50280
|
1738002000NRG23190520231806199
|
865329717
|
20/05/2023
|
Chandrakala
|
Chandrakala
|
1738002WL0190746
|
00415
|
SBIN0007244
|
816
|
25/05/2023
|
Account closed
|
1107
|
MP1738002_280523FTO_61634
|
1738002000NRG23150520231805494
|
078657007
|
28/05/2023
|
TEKCHAND
|
TEKCHAND
|
1738002WL0190560
|
00415
|
SBIN0000318
|
2895
|
05/06/2023
|
No Such Account
|
1108
|
MP1738002_150523FTO_41758
|
1738002000NRG23150520231805310
|
787502623
|
15/05/2023
|
SALIKRAM
|
SALIKRAM
|
1738002WL0190518
|
00415
|
SBIN0000318
|
204
|
20/05/2023
|
No Such Account
|
1109
|
MP1738002_150523FTO_41758
|
1738002000NRG23150520231805307
|
787502623
|
15/05/2023
|
Ajay Maskre
|
Ajay Maskre
|
1738002WL0190518
|
00415
|
SBIN0000318
|
204
|
20/05/2023
|
No Such Account
|
1110
|
MP1738002_100623FTO_83355
|
1738002000NRG23100620231808109
|
364970616
|
10/06/2023
|
Akash shende
|
Akash shende
|
1738002WL0191274
|
00051
|
MAHB0000677
|
1330
|
15/06/2023
|
Account closed
|
1111
|
MP1738002_090523FTO_35334
|
1738002000NRG23090520231803016
|
714852349
|
09/05/2023
|
ganesh
|
ganesh
|
1738002WL0190063
|
00415
|
SBIN0007244
|
1260
|
16/05/2023
|
Account closed
|
1112
|
MP1738003_070523FTO_32196
|
1738003056NRG23060520231802028
|
687823815
|
07/05/2023
|
vimleshwari
|
vimleshwari
|
1738003WL0189909
|
00089
|
CBIN0281986
|
1224
|
15/05/2023
|
No Such Account
|
1113
|
MP1738002_090523FTO_35334
|
1738002000NRG23090520231803015
|
714852349
|
09/05/2023
|
ganesh
|
ganesh
|
1738002WL0190063
|
00415
|
SBIN0007244
|
900
|
16/05/2023
|
Account closed
|
1114
|
MP1738002_090523FTO_35334
|
1738002000NRG23090520231803014
|
714852349
|
09/05/2023
|
ganesh
|
ganesh
|
1738002WL0190063
|
00415
|
SBIN0007244
|
2520
|
16/05/2023
|
Account closed
|
1115
|
MP1738002_080423APB_FTO_4920
|
1738002000NRG23080420231799856
|
640433590
|
08/04/2023
|
gyaneshwar
|
gyaneshwar
|
1738002WL189727
|
00078
|
CNRB0017721
|
1428
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
MP1738002_080423APB_FTO_4920
|
1738002000NRG23080420231799723
|
640433590
|
08/04/2023
|
priti
|
priti
|
1738002WL189721
|
00415
|
SBIN0000499
|
579
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803328
|
775715061
|
14/05/2023
|
vimalbati
|
vimalbati
|
1738002WL0190097
|
00354
|
PUNB0641900
|
579
|
20/05/2023
|
No Such Account
|
1118
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803326
|
775715061
|
14/05/2023
|
MAHIMA
|
MAHIMA
|
1738002WL0190097
|
00415
|
SBIN0000318
|
2895
|
19/05/2023
|
No Such Account
|
1119
|
MP1738005_170523FTO_45794
|
1738005000NRG23140520231805168
|
836229597
|
17/05/2023
|
DURGESHWARI
|
DURGESHWARI
|
1738005WL0190493
|
00415
|
SBIN0004935
|
408
|
24/05/2023
|
No Such Account
|
1120
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803322
|
775715061
|
14/05/2023
|
pavan
|
pavan
|
1738002WL0190097
|
00415
|
SBIN0007244
|
2895
|
19/05/2023
|
Account closed
|
1121
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803318
|
775715061
|
14/05/2023
|
Canda
|
Canda
|
1738002WL0190096
|
00688
|
FINO0001001
|
900
|
19/05/2023
|
No Such Account
|
1122
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803317
|
775715061
|
14/05/2023
|
Canda
|
Canda
|
1738002WL0190096
|
00688
|
FINO0001001
|
1080
|
19/05/2023
|
No Such Account
|
1123
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803316
|
775715061
|
14/05/2023
|
DULICHAND KODAN MESHRAM
|
DULICHAND KODAN MESHRAM
|
1738002WL0190096
|
00688
|
FINO0001001
|
10
|
19/05/2023
|
No Such Account
|
1124
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803286
|
775715061
|
14/05/2023
|
mahesh
|
mahesh
|
1738002WL0190090
|
00415
|
SBIN0007244
|
1020
|
19/05/2023
|
No Such Account
|
1125
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803285
|
775715061
|
14/05/2023
|
mahesh
|
mahesh
|
1738002WL0190090
|
00415
|
SBIN0007244
|
1428
|
19/05/2023
|
No Such Account
|
1126
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803274
|
775715061
|
14/05/2023
|
mukesh
|
mukesh
|
1738002WL0190090
|
00078
|
CNRB0017721
|
1224
|
19/05/2023
|
Account closed
|
1127
|
MP1738005_100723FTO_157919
|
1738005000NRG24100720230838025
|
858001407
|
10/07/2023
|
Sangita Panche
|
Sangita Panche
|
1738005WL0030464
|
00176
|
IDIB000B567
|
2652
|
14/07/2023
|
A/c Blocked or Frozen
|
1128
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803273
|
775715061
|
14/05/2023
|
mukesh
|
mukesh
|
1738002WL0190090
|
00078
|
CNRB0017721
|
1020
|
19/05/2023
|
Account closed
|
1129
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803269
|
775715061
|
14/05/2023
|
shyamkumar
|
shyamkumar
|
1738002WL0190090
|
00415
|
SBIN0000499
|
612
|
19/05/2023
|
No Such Account
|
1130
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803268
|
775715061
|
14/05/2023
|
shyamkumar
|
shyamkumar
|
1738002WL0190090
|
00415
|
SBIN0000499
|
816
|
19/05/2023
|
No Such Account
|
1131
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803267
|
775715061
|
14/05/2023
|
suresh
|
suresh
|
1738002WL0190090
|
00415
|
SBIN0000318
|
408
|
19/05/2023
|
No Such Account
|
1132
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803263
|
775715061
|
14/05/2023
|
KAMLA
|
KAMLA
|
1738002WL0190089
|
00697
|
BKID0MG1316
|
900
|
19/05/2023
|
No Such Account
|
1133
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803262
|
775715061
|
14/05/2023
|
KAMLA
|
KAMLA
|
1738002WL0190089
|
00697
|
BKID0MG1316
|
1080
|
19/05/2023
|
No Such Account
|
1134
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803261
|
775715061
|
14/05/2023
|
KAMLA
|
KAMLA
|
1738002WL0190089
|
00697
|
BKID0MG1316
|
900
|
19/05/2023
|
No Such Account
|
1135
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803260
|
775715061
|
14/05/2023
|
KAMLA
|
KAMLA
|
1738002WL0190089
|
00697
|
BKID0MG1316
|
540
|
19/05/2023
|
No Such Account
|
1136
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803254
|
775715061
|
14/05/2023
|
wanmala
|
wanmala
|
1738002WL0190088
|
00415
|
SBIN0000318
|
1140
|
19/05/2023
|
No Such Account
|
1137
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803114
|
775715061
|
14/05/2023
|
Mahesh nagpure
|
Mahesh nagpure
|
1738002WL0190065
|
00415
|
SBIN0007244
|
612
|
19/05/2023
|
No Such Account
|
1138
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803113
|
775715061
|
14/05/2023
|
Mahesh nagpure
|
Mahesh nagpure
|
1738002WL0190065
|
00415
|
SBIN0007244
|
2244
|
19/05/2023
|
No Such Account
|
1139
|
MP1738002_140523FTO_41587
|
1738002000NRG23090520231803111
|
775715061
|
14/05/2023
|
Mahesh nagpure
|
Mahesh nagpure
|
1738002WL0190065
|
00415
|
SBIN0007244
|
1428
|
19/05/2023
|
No Such Account
|
1140
|
MP1738002_060423APB_FTO_4091
|
1738002000NRG23060420231798166
|
640520348
|
06/04/2023
|
kuntan
|
kuntan
|
1738002WL189640
|
00089
|
CBIN0281785
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1141
|
MP1738002_060423APB_FTO_4091
|
1738002000NRG23060420231797978
|
640520348
|
06/04/2023
|
Bhagan
|
Bhagan
|
1738002WL189632
|
00697
|
BKID0MG1316
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
MP1738002_060423APB_FTO_4091
|
1738002000NRG23060420231797652
|
640520348
|
06/04/2023
|
anita
|
anita
|
1738002WL189619
|
00415
|
SBIN0000499
|
1400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MP1738001_210623FTO_115315
|
1738001080NRG24210620230652573
|
522999190
|
21/06/2023
|
arvind raut
|
arvind raut
|
1738001080WL024324
|
00089
|
CBIN0280790
|
663
|
24/06/2023
|
Account closed
|
1144
|
MP1738002_080423APB_FTO_4920
|
1738002000NRG23070420231799344
|
640433590
|
08/04/2023
|
premlata
|
premlata
|
1738002WL189696
|
00697
|
BKID0NAMRGB
|
2040
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
MP1738002_050423APB_FTO_3494
|
1738002000NRG23050420231797224
|
640520408
|
05/04/2023
|
HEMRAJ
|
HEMRAJ
|
1738002WL189597
|
00415
|
SBIN0007244
|
660
|
16/05/2023
|
Account closed
|
1146
|
MP1738001_210623APB_FTO_115102
|
1738001080NRG24210620230652561
|
522999264
|
21/06/2023
|
Khojnlal Patle
|
Khojnlal Patle
|
1738001080WL024324
|
00691
|
IPOS0000001
|
221
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
MP1738001_310723FTO_195626
|
1738001079NRG24310720230887332
|
324924128
|
31/07/2023
|
Ritu
|
Ritu
|
1738001079WL034548
|
00697
|
BKID0MG1323
|
3536
|
04/08/2023
|
No Such Account
|
1148
|
MP1738001_010723APB_FTO_140993
|
1738001078NRG24010720230779597
|
799869800
|
01/07/2023
|
Arun
|
Arun
|
1738001078WL028003
|
00415
|
SBIN0013643
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MP1738001_180423FTO_11354
|
1738001077NRG24180420230027983
|
649252914
|
18/04/2023
|
rajendra
|
rajendra
|
1738001077WL001712
|
00051
|
MAHB0000654
|
1547
|
13/05/2023
|
No Such Account
|
1150
|
MP1738001_240523APB_FTO_55409
|
1738001076NRG24240520230317054
|
050353325
|
24/05/2023
|
Amrtlal
|
Amrtlal
|
1738001076WL014296
|
00176
|
IDIB000J574
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
MP1738001_150224APB_FTO_464750
|
1738001073NRG24150220241523482
|
303474260
|
15/02/2024
|
SURAJLAL
|
SURAJLAL
|
1738001073WL066881
|
00089
|
CBIN0281921
|
1104
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
MP1738001_130623APB_FTO_88857
|
1738001073NRG24130620230548007
|
383402551
|
13/06/2023
|
VANDANA
|
VANDANA
|
1738001073WL021398
|
00089
|
CBIN0281921
|
1188
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
MP1738001_240423APB_FTO_17001
|
1738001072NRG24220420230050704
|
645899738
|
24/04/2023
|
Ritu Anmol Raut
|
Ritu Anmol Raut
|
1738001072WL003044
|
00051
|
MAHB0000654
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MP1738001_010523APB_FTO_24412
|
1738001071NRG24300420230104587
|
640968906
|
01/05/2023
|
sunita
|
sunita
|
1738001071WL005766
|
00697
|
BKID0MG1317
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
MP1738001_290423APB_FTO_22712
|
1738001069NRG24290420230094364
|
642206654
|
29/04/2023
|
KANTA
|
KANTA
|
1738001069WL005225
|
00089
|
CBIN0280790
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MP1738001_290423APB_FTO_22712
|
1738001069NRG24290420230094356
|
642206654
|
29/04/2023
|
JYOTI BAI
|
JYOTI BAI
|
1738001069WL005225
|
00089
|
CBIN0280790
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MP1738001_290423APB_FTO_22712
|
1738001069NRG24290420230094344
|
642206654
|
29/04/2023
|
kavita
|
kavita
|
1738001069WL005225
|
00089
|
CBIN0280790
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
MP1738001_290423APB_FTO_22712
|
1738001069NRG24290420230094300
|
642206654
|
29/04/2023
|
sakun
|
sakun
|
1738001069WL005225
|
00089
|
CBIN0280790
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
MP1738001_240423APB_FTO_17001
|
1738001069NRG24230420230057723
|
645899738
|
24/04/2023
|
kavita
|
kavita
|
1738001069WL003422
|
00089
|
CBIN0280790
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
MP1738001_210224APB_FTO_470899
|
1738001069NRG24200220241548835
|
302638867
|
21/02/2024
|
SARITA KHANDATE
|
SARITA KHANDATE
|
1738001069WL067917
|
00089
|
CBIN0280790
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
MP1738001_261023APB_FTO_333050
|
1738001068NRG24261020231022478
|
|
26/10/2023
|
sunita
|
sunita
|
1738001068WL048744
|
00078
|
CNRB0017709
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MP1738001_180523APB_FTO_47210
|
1738001068NRG24180520230251610
|
836118751
|
18/05/2023
|
seeta
|
seeta
|
1738001068WL012023
|
00078
|
CNRB0017709
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
MP1738001_130224APB_FTO_462384
|
1738001078NRG24130220241511745
|
273596398
|
13/02/2024
|
PRATIK GAJBHIYE
|
PRATIK GAJBHIYE
|
1738001078WL066371
|
00415
|
SBIN0013643
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
MP1738001_170723APB_FTO_173117
|
1738001077NRG24170720230861776
|
091721642
|
17/07/2023
|
SANKARLAL
|
SANKARLAL
|
1738001077WL031826
|
00051
|
MAHB0000654
|
3536
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
MP1738001_020523APB_FTO_26383
|
1738001077NRG24020520230122572
|
690467010
|
02/05/2023
|
mangan
|
mangan
|
1738001077WL006583
|
00051
|
MAHB0000654
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
MP1738001_050423APB_FTO_3251
|
1738001077NRG23050420231796012
|
640583887
|
05/04/2023
|
gita
|
gita
|
1738001077WL189542
|
00051
|
MAHB0000654
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MP1738001_180523FTO_47413
|
1738001074NRG23160520231805640
|
836118537
|
18/05/2023
|
juglesh
|
juglesh
|
1738001WL0190599
|
00089
|
CBIN0282024
|
1224
|
24/05/2023
|
No Such Account
|
1168
|
MP1738001_180523FTO_47413
|
1738001074NRG23160520231805639
|
836118537
|
18/05/2023
|
juglesh
|
juglesh
|
1738001WL0190599
|
00089
|
CBIN0282024
|
3060
|
24/05/2023
|
No Such Account
|
1169
|
MP1738001_180523FTO_47413
|
1738001074NRG23160520231805638
|
836118537
|
18/05/2023
|
gayatree
|
gayatree
|
1738001WL0190599
|
00089
|
CBIN0282024
|
3060
|
24/05/2023
|
No Such Account
|
1170
|
MP1738001_260224APB_FTO_475383
|
1738001072NRG24260220241572589
|
302041396
|
26/02/2024
|
sapna
|
sapna
|
1738001072WL068937
|
00051
|
MAHB0000654
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
MP1738001_070623APB_FTO_77068
|
1738001070NRG24060620230466413
|
298133884
|
07/06/2023
|
satish
|
satish
|
1738001070WL019042
|
00089
|
CBIN0281786
|
3060
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MP1738001_070623APB_FTO_77068
|
1738001070NRG24060620230466409
|
298133884
|
07/06/2023
|
Mahesh
|
Mahesh
|
1738001070WL019042
|
00415
|
SBIN0013643
|
612
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
MP1738001_020523APB_FTO_26383
|
1738001070NRG24020520230118808
|
690467010
|
02/05/2023
|
satish
|
satish
|
1738001070WL006413
|
00089
|
CBIN0281786
|
3060
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
MP1738001_020523APB_FTO_26383
|
1738001070NRG24020520230118802
|
690467010
|
02/05/2023
|
Mahesh
|
Mahesh
|
1738001070WL006413
|
00415
|
SBIN0013643
|
3060
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
MP1738001_260623APB_FTO_126909
|
1738001069NRG24240620230705357
|
702720277
|
26/06/2023
|
santilal
|
santilal
|
1738001069WL025775
|
00089
|
CBIN0280790
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MP1738001_250523FTO_57007
|
1738001069NRG23250520231807157
|
049980376
|
25/05/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0190983
|
00089
|
CBIN0280790
|
1224
|
30/05/2023
|
Account closed
|
1177
|
MP1738001_250523FTO_57007
|
1738001069NRG23250520231807156
|
049980376
|
25/05/2023
|
chandrabhan
|
chandrabhan
|
1738001WL0190983
|
00089
|
CBIN0280790
|
3060
|
30/05/2023
|
Account closed
|
1178
|
MP1738001_250523FTO_57007
|
1738001069NRG23250520231807155
|
049980376
|
25/05/2023
|
BAHADUR
|
BAHADUR
|
1738001WL0190983
|
00089
|
CBIN0280790
|
1224
|
30/05/2023
|
Account closed
|
1179
|
MP1738001_250523FTO_57007
|
1738001069NRG23250520231807154
|
049980376
|
25/05/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0190983
|
00089
|
CBIN0280790
|
1224
|
30/05/2023
|
Account closed
|
1180
|
MP1738001_250523FTO_57007
|
1738001069NRG23250520231807153
|
049980376
|
25/05/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0190983
|
00089
|
CBIN0280790
|
1020
|
30/05/2023
|
Account closed
|
1181
|
MP1738001_250523FTO_57007
|
1738001069NRG23250520231807152
|
049980376
|
25/05/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0190983
|
00089
|
CBIN0280790
|
1020
|
30/05/2023
|
Account closed
|
1182
|
MP1738001_250523FTO_57007
|
1738001069NRG23250520231807151
|
049980376
|
25/05/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0190983
|
00089
|
CBIN0280790
|
408
|
30/05/2023
|
Account closed
|
1183
|
MP1738001_250523FTO_57007
|
1738001069NRG23250520231807150
|
049980376
|
25/05/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0190983
|
00089
|
CBIN0280790
|
612
|
30/05/2023
|
Account closed
|
1184
|
MP1738001_250523FTO_57007
|
1738001069NRG23250520231807149
|
049980376
|
25/05/2023
|
Maniram
|
Maniram
|
1738001WL0190983
|
00089
|
CBIN0280790
|
816
|
30/05/2023
|
Account closed
|
1185
|
MP1738001_250523FTO_57007
|
1738001069NRG23250520231807148
|
049980376
|
25/05/2023
|
Maniram
|
Maniram
|
1738001WL0190983
|
00089
|
CBIN0280790
|
1020
|
30/05/2023
|
Account closed
|
1186
|
MP1738001_261023APB_FTO_333050
|
1738001067NRG24261020231023948
|
|
26/10/2023
|
dwarka lilhare
|
dwarka lilhare
|
1738001067WL048803
|
00078
|
CNRB0017709
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MP1738001_261023APB_FTO_333050
|
1738001067NRG24261020231023483
|
|
26/10/2023
|
geeta
|
geeta
|
1738001067WL048792
|
00078
|
CNRB0017709
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1738001_180423FTO_11354
|
1738001067NRG24180420230027273
|
649252914
|
18/04/2023
|
Rikesh Damahe
|
Rikesh Damahe
|
1738001067WL001672
|
00078
|
CNRB0017709
|
1326
|
12/05/2023
|
Account closed
|
1189
|
MP1738001_300523APB_FTO_64408
|
1738001063NRG24300520230385617
|
086748146
|
30/05/2023
|
LALITA BAI
|
LALITA BAI
|
1738001063WL016537
|
00697
|
BKID0MG1312
|
663
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MP1738001_300523APB_FTO_64408
|
1738001063NRG24300520230385538
|
086748146
|
30/05/2023
|
PUNEE BAI
|
PUNEE BAI
|
1738001063WL016534
|
00697
|
BKID0MG1312
|
884
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MP1738001_300523APB_FTO_64408
|
1738001063NRG24300520230385515
|
086748146
|
30/05/2023
|
dhurapata bai
|
dhurapata bai
|
1738001063WL016534
|
00697
|
BKID0MG1312
|
884
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MP1738001_300523APB_FTO_64408
|
1738001063NRG24300520230385487
|
086748146
|
30/05/2023
|
naresh tumhne
|
naresh tumhne
|
1738001063WL016534
|
00089
|
CBIN0281786
|
663
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
MP1738001_300623FTO_139422
|
1738001061NRG24290620230753176
|
799529768
|
30/06/2023
|
harichand
|
harichand
|
1738001WL0027095
|
00697
|
BKID0MG1317
|
1326
|
13/07/2023
|
No Such Account
|
1194
|
MP1738001_300623FTO_139422
|
1738001061NRG24270620230731622
|
799529768
|
30/06/2023
|
harichand
|
harichand
|
1738001WL0026527
|
00697
|
BKID0MG1317
|
884
|
13/07/2023
|
No Such Account
|
1195
|
MP1738001_150523APB_FTO_42605
|
1738001061NRG24140520230213019
|
775687389
|
15/05/2023
|
nila
|
nila
|
1738001061WL010585
|
00048
|
BKID0NAMRGB
|
663
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
MP1738001_150523APB_FTO_42605
|
1738001061NRG24140520230213014
|
775687389
|
15/05/2023
|
usha
|
usha
|
1738001061WL010585
|
00048
|
BKID0NAMRGB
|
221
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
MP1738001_150523APB_FTO_42605
|
1738001061NRG24140520230213010
|
775687389
|
15/05/2023
|
Kavita
|
Kavita
|
1738001061WL010585
|
00048
|
BKID0NAMRGB
|
663
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
MP1738001_150523APB_FTO_42605
|
1738001061NRG24140520230212988
|
775687389
|
15/05/2023
|
diksha
|
diksha
|
1738001061WL010585
|
00048
|
BKID0NAMRGB
|
663
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
MP1738001_150523APB_FTO_42605
|
1738001061NRG24140520230212976
|
775687389
|
15/05/2023
|
Parbata
|
Parbata
|
1738001061WL010585
|
00048
|
BKID0NAMRGB
|
663
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MP1738001_121023FTO_315432
|
1738001061NRG24121020230970063
|
|
12/10/2023
|
Deepak
|
Deepak
|
1738001061WL045452
|
00089
|
CBIN0280790
|
221
|
15/11/2023
|
Account closed
|
1201
|
MP1738001_010523APB_FTO_24412
|
1738001057NRG24300420230103156
|
640968906
|
01/05/2023
|
sharda
|
sharda
|
1738001057WL005688
|
00089
|
CBIN0280790
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MP1738001_270523APB_FTO_59863
|
1738001055NRG24260520230341650
|
078886546
|
27/05/2023
|
Raywanti
|
Raywanti
|
1738001055WL015148
|
00089
|
CBIN0281921
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
MP1738001_270523APB_FTO_59863
|
1738001055NRG24260520230341648
|
078886546
|
27/05/2023
|
sarvsati
|
sarvsati
|
1738001055WL015148
|
00089
|
CBIN0281921
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
MP1738001_240423APB_FTO_17001
|
1738001054NRG24240420230061127
|
645899738
|
24/04/2023
|
DURGA
|
DURGA
|
1738001054WL003638
|
00089
|
CBIN0280790
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
MP1738001_130423APB_FTO_8212
|
1738001053NRG24130420230010433
|
639457003
|
13/04/2023
|
madhuri
|
madhuri
|
1738001053WL000663
|
00415
|
SBIN0006027
|
663
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MP1738001_250523FTO_57007
|
1738001069NRG23250520231807147
|
049980376
|
25/05/2023
|
Maniram
|
Maniram
|
1738001WL0190983
|
00089
|
CBIN0280790
|
1428
|
30/05/2023
|
Account closed
|
1207
|
MP1738001_160523FTO_43779
|
1738001069NRG23140520231805193
|
787184685
|
16/05/2023
|
chandrabhan
|
chandrabhan
|
1738001WL0190496
|
00089
|
CBIN0280790
|
3060
|
20/05/2023
|
Account closed
|
1208
|
MP1738001_160523FTO_43779
|
1738001069NRG23140520231805192
|
787184685
|
16/05/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0190496
|
00089
|
CBIN0280790
|
1224
|
20/05/2023
|
Account closed
|
1209
|
MP1738001_101123APB_FTO_352290
|
1738001068NRG24101120231081342
|
|
10/11/2023
|
shravi
|
shravi
|
1738001068WL051228
|
00078
|
CNRB0017709
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
MP1738005_010623FTO_68213
|
1738005027NRG23300520231807614
|
209284564
|
01/06/2023
|
milak marskole
|
milak marskole
|
1738005WL0191120
|
00415
|
SBIN0000318
|
1224
|
07/06/2023
|
No Such Account
|
1211
|
MP1738005_010623FTO_68213
|
1738005027NRG23300520231807615
|
209284564
|
01/06/2023
|
milak marskole
|
milak marskole
|
1738005WL0191120
|
00415
|
SBIN0000318
|
1224
|
07/06/2023
|
No Such Account
|
1212
|
MP1738005_010623FTO_68213
|
1738005027NRG23300520231807616
|
209284564
|
01/06/2023
|
milak marskole
|
milak marskole
|
1738005WL0191120
|
00415
|
SBIN0000318
|
612
|
07/06/2023
|
No Such Account
|
1213
|
MP1738005_010623FTO_68213
|
1738005027NRG23300520231807617
|
209284564
|
01/06/2023
|
milak marskole
|
milak marskole
|
1738005WL0191120
|
00415
|
SBIN0000318
|
1224
|
07/06/2023
|
No Such Account
|
1214
|
MP1738001_101123APB_FTO_352290
|
1738001068NRG24101120231081330
|
|
10/11/2023
|
sunita
|
sunita
|
1738001068WL051228
|
00078
|
CNRB0017709
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
MP1738001_040423APB_FTO_2393
|
1738001068NRG23010420231785627
|
530978916
|
04/04/2023
|
manisha
|
manisha
|
1738001068WL188989
|
00078
|
CNRB0017714
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MP1738001_130523FTO_40320
|
1738001064NRG24130520230207796
|
775785543
|
13/05/2023
|
laxmi adpache
|
laxmi adpache
|
1738001064WL010363
|
00089
|
CBIN0280790
|
1326
|
19/05/2023
|
No Such Account
|
1217
|
MP1738001_050723FTO_147861
|
1738001064NRG24050720230811837
|
210359336
|
05/07/2023
|
devanand
|
devanand
|
1738001WL0029161
|
00089
|
CBIN0280790
|
3315
|
28/07/2023
|
Account closed
|
1218
|
MP1738001_050723FTO_147861
|
1738001064NRG24050720230811833
|
210359336
|
05/07/2023
|
Sakuntala
|
Sakuntala
|
1738001WL0029161
|
00089
|
CBIN0280790
|
3315
|
28/07/2023
|
Account closed
|
1219
|
MP1738001_160523FTO_43779
|
1738001064NRG23130520231804877
|
787184685
|
16/05/2023
|
Yashwant
|
Yashwant
|
1738001WL0190435
|
00089
|
CBIN0280790
|
816
|
20/05/2023
|
Account closed
|
1220
|
MP1738001_040423APB_FTO_2393
|
1738001064NRG23030420231793756
|
530978916
|
04/04/2023
|
Chiragchand
|
Chiragchand
|
1738001064WL189438
|
00089
|
CBIN0280790
|
1632
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
MP1738001_300523APB_FTO_64381
|
1738001061NRG24300520230381449
|
086748683
|
30/05/2023
|
gaytri
|
gaytri
|
1738001061WL016430
|
00048
|
BKID0NAMRGB
|
884
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MP1738001_300523APB_FTO_64381
|
1738001061NRG24300520230381447
|
086748683
|
30/05/2023
|
Devendra
|
Devendra
|
1738001061WL016430
|
00697
|
BKID0MG1317
|
884
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
MP1738001_290224APB_FTO_479078
|
1738001060NRG24290220241587743
|
301691601
|
29/02/2024
|
JIRAN
|
JIRAN
|
1738001060WL069658
|
00048
|
BKID0NAMRGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MP1738001_050723APB_FTO_148649
|
1738001060NRG24050720230813950
|
210423578
|
05/07/2023
|
Saroj
|
Saroj
|
1738001060WL029252
|
00415
|
SBIN0006027
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1225
|
MP1738001_050723APB_FTO_148649
|
1738001060NRG24050720230813719
|
210423578
|
05/07/2023
|
Ankit Kumar
|
Ankit Kumar
|
1738001060WL029247
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1226
|
MP1738001_120523APB_FTO_39304
|
1738001059NRG24120520230201817
|
775968467
|
12/05/2023
|
shila
|
shila
|
1738001059WL010120
|
00089
|
CBIN0281921
|
2700
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1227
|
MP1738001_120423FTO_7455
|
1738001052NRG24120420230007253
|
639539097
|
12/04/2023
|
shilpa
|
shilpa
|
1738001052WL000479
|
00415
|
SBIN0006027
|
1547
|
12/05/2023
|
No Such Account
|
1228
|
MP1738001_160523FTO_43779
|
1738001051NRG23120520231804373
|
787184685
|
16/05/2023
|
panchfhula
|
panchfhula
|
1738001WL0190345
|
00089
|
CBIN0280790
|
204
|
20/05/2023
|
Account closed
|
1229
|
MP1738001_120523APB_FTO_39304
|
1738001038NRG24120520230201815
|
775968467
|
12/05/2023
|
sunita
|
sunita
|
1738001038WL010119
|
00089
|
CBIN0281786
|
875
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
MP1738001_270923APB_FTO_292056
|
1738001051NRG24260920230943955
|
|
27/09/2023
|
sanjay meshram
|
sanjay meshram
|
1738001051WL042153
|
00089
|
CBIN0280790
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
MP1738001_120723APB_FTO_163305
|
1738001048NRG24120720230846998
|
892116654
|
12/07/2023
|
aanand
|
aanand
|
1738001048WL030970
|
00051
|
MAHB0000654
|
1224
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
MP1738001_120423APB_FTO_7241
|
1738001048NRG24120420230007431
|
639530112
|
12/04/2023
|
Lalita
|
Lalita
|
1738001048WL000491
|
00078
|
CNRB0017709
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1233
|
MP1738001_270523APB_FTO_59863
|
1738001047NRG24270520230343476
|
078886546
|
27/05/2023
|
suresh
|
suresh
|
1738001047WL015196
|
00078
|
CNRB0017709
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
MP1738001_270523APB_FTO_59863
|
1738001047NRG24270520230343190
|
078886546
|
27/05/2023
|
imla
|
imla
|
1738001047WL015191
|
00078
|
CNRB0017709
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
MP1738001_200523APB_FTO_49798
|
1738001047NRG24200520230271481
|
865723071
|
20/05/2023
|
imla
|
imla
|
1738001047WL012699
|
00078
|
CNRB0017709
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1236
|
MP1738001_200523APB_FTO_49798
|
1738001047NRG24200520230271322
|
865723071
|
20/05/2023
|
suresh
|
suresh
|
1738001047WL012687
|
00078
|
CNRB0017709
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
MP1738001_020623FTO_69602
|
1738001047NRG24020620230417282
|
216554510
|
02/06/2023
|
kavita neware
|
kavita neware
|
1738001WL0017505
|
00078
|
CNRB0017709
|
1326
|
07/06/2023
|
Account closed
|
1238
|
MP1738001_180423FTO_11354
|
1738001044NRG24180420230028176
|
649252914
|
18/04/2023
|
PUSTKALA
|
PUSTKALA
|
1738001044WL001719
|
00089
|
CBIN0281786
|
1224
|
12/05/2023
|
Account closed
|
1239
|
MP1738001_210224APB_FTO_470899
|
1738001037NRG24200220241548886
|
302638867
|
21/02/2024
|
kalim
|
kalim
|
1738001037WL067921
|
00089
|
CBIN0281786
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
MP1738001_070723FTO_153407
|
1738001032NRG23070720231808891
|
844244814
|
07/07/2023
|
nuresh
|
nuresh
|
1738001WL0191545
|
00089
|
CBIN0282024
|
1020
|
13/07/2023
|
No Such Account
|
1241
|
MP1738001_020623FTO_69607
|
1738001032NRG23020620231807780
|
216536257
|
02/06/2023
|
nuresh
|
nuresh
|
1738001WL0191163
|
00089
|
CBIN0282024
|
1020
|
07/06/2023
|
No Such Account
|
1242
|
MP1738001_190623APB_FTO_109106
|
1738001030NRG24190620230630154
|
513600646
|
19/06/2023
|
gangaprasad
|
gangaprasad
|
1738001030WL023667
|
00089
|
CBIN0282024
|
1050
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1243
|
MP1738001_120723APB_FTO_163305
|
1738001030NRG24120720230847422
|
892116654
|
12/07/2023
|
gangaprasad
|
gangaprasad
|
1738001030WL030995
|
00089
|
CBIN0282024
|
1050
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1244
|
MP1738001_050723APB_FTO_147839
|
1738001030NRG24050720230809422
|
210401051
|
05/07/2023
|
fulchand
|
fulchand
|
1738001030WL029077
|
00089
|
CBIN0282024
|
1260
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1245
|
MP1738001_190523APB_FTO_48992
|
1738001028NRG24190520230264116
|
866169870
|
19/05/2023
|
Manjulata
|
Manjulata
|
1738001028WL012424
|
00089
|
CBIN0280790
|
3264
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1246
|
MP1738001_240423APB_FTO_17001
|
1738001027NRG24220420230050298
|
645899738
|
24/04/2023
|
jairam
|
jairam
|
1738001027WL003009
|
450001
|
|
2856
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
MP1738001_100623APB_FTO_82546
|
1738001026NRG24060620230466457
|
365014917
|
10/06/2023
|
bindiya
|
bindiya
|
1738001026WL019042
|
00415
|
SBIN0013643
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
MP1738001_200623APB_FTO_112467
|
1738001022NRG24200620230636371
|
523238481
|
20/06/2023
|
pramod
|
pramod
|
1738001022WL023812
|
00089
|
CBIN0281921
|
1218
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
MP1738001_200623APB_FTO_112467
|
1738001022NRG24200620230636348
|
523238481
|
20/06/2023
|
basnti
|
basnti
|
1738001022WL023812
|
00089
|
CBIN0281921
|
1218
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1250
|
MP1738001_200623APB_FTO_112467
|
1738001022NRG24200620230636335
|
523238481
|
20/06/2023
|
URMILA
|
URMILA
|
1738001022WL023812
|
00089
|
CBIN0281921
|
812
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MP1738001_170723APB_FTO_173117
|
1738001034NRG24160720230860410
|
091721642
|
17/07/2023
|
suresh
|
suresh
|
1738001034WL031750
|
00176
|
IDIB000J574
|
2210
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
MP1738001_120523APB_FTO_39304
|
1738001032NRG24120520230200003
|
775968467
|
12/05/2023
|
jhulan bai
|
jhulan bai
|
1738001032WL010034
|
00089
|
CBIN0282024
|
816
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
MP1738001_050723APB_FTO_148649
|
1738001026NRG24050720230814082
|
210423578
|
05/07/2023
|
bindiya
|
bindiya
|
1738001026WL029256
|
00089
|
CBIN0281786
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MP1738001_010523FTO_24407
|
1738001026NRG24010520230109664
|
641002189
|
01/05/2023
|
Mina
|
Mina
|
1738001026WL006004
|
00089
|
CBIN0281786
|
1326
|
12/05/2023
|
Account closed
|
1255
|
MP1738001_260224APB_FTO_475383
|
1738001011NRG24260220241572961
|
302041396
|
26/02/2024
|
kapurchand
|
kapurchand
|
1738001011WL068955
|
00089
|
CBIN0281786
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
1256
|
MP1738001_030623APB_FTO_70966
|
1738001011NRG24030620230432487
|
216030899
|
03/06/2023
|
pramila
|
pramila
|
1738001011WL018058
|
00089
|
CBIN0281786
|
1070
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
MP1738001_160823FTO_221667
|
1738001009NRG24160820230900390
|
684077047
|
16/08/2023
|
raju wagdhare
|
raju wagdhare
|
1738001WL0036692
|
00703
|
AIRP0000001
|
1140
|
23/08/2023
|
A/c Blocked or Frozen
|
1258
|
MP1738001_120623APB_FTO_85816
|
1738001009NRG24120620230539245
|
364370118
|
12/06/2023
|
Varsha
|
Varsha
|
1738001009WL021135
|
00089
|
CBIN0281786
|
612
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
MP1738001_120623APB_FTO_85816
|
1738001009NRG24120620230532357
|
364370118
|
12/06/2023
|
Ashif
|
Ashif
|
1738001009WL020933
|
00089
|
CBIN0281786
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
MP1738001_101123APB_FTO_352290
|
1738001009NRG24101120231082033
|
|
10/11/2023
|
Vinesh
|
Vinesh
|
1738001009WL051266
|
00089
|
CBIN0281786
|
1224
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1261
|
MP1738001_050723APB_FTO_148649
|
1738001009NRG24050720230814219
|
210423578
|
05/07/2023
|
Manvar
|
Manvar
|
1738001009WL029258
|
00089
|
CBIN0281786
|
1140
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1262
|
MP1738001_050723APB_FTO_148649
|
1738001009NRG24050720230814194
|
210423578
|
05/07/2023
|
raju wagdhare
|
raju wagdhare
|
1738001009WL029258
|
00089
|
CBIN0281786
|
1140
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1738001_250523FTO_57007
|
1738001004NRG23250520231807159
|
049980376
|
25/05/2023
|
Nayan Bai
|
Nayan Bai
|
1738001WL0190984
|
00415
|
SBIN0006027
|
1428
|
30/05/2023
|
No Such Account
|
1264
|
MP1738001_250523FTO_57007
|
1738001004NRG23250520231807158
|
049980376
|
25/05/2023
|
Nayan Bai
|
Nayan Bai
|
1738001WL0190984
|
00415
|
SBIN0006027
|
1224
|
30/05/2023
|
No Such Account
|
1265
|
MP1738001_160523FTO_43779
|
1738001001NRG23130520231804804
|
787184685
|
16/05/2023
|
Anita
|
Anita
|
1738001WL0190418
|
00089
|
CBIN0281921
|
1224
|
20/05/2023
|
Account closed
|
1266
|
MP1738001_300523APB_FTO_64381
|
1738001000NRG24300520230384033
|
086748683
|
30/05/2023
|
nirmalbai
|
nirmalbai
|
1738001WL016495
|
00697
|
BKID0MG1317
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
MP1738001_280423FTO_21903
|
1738001000NRG24280420230089886
|
642375792
|
28/04/2023
|
rajendra
|
rajendra
|
1738001WL005013
|
00051
|
MAHB0000654
|
1326
|
12/05/2023
|
No Such Account
|
1268
|
MP1738001_240224APB_FTO_473952
|
1738001000NRG24240220241564228
|
302453417
|
24/02/2024
|
daliram
|
daliram
|
1738001WL068574
|
00697
|
BKID0MG1317
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
MP1738001_240224APB_FTO_473952
|
1738001000NRG24240220241564221
|
302453417
|
24/02/2024
|
daliram
|
daliram
|
1738001WL068574
|
00089
|
CBIN0281786
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MP1738001_120623APB_FTO_85816
|
1738001000NRG24120620230532993
|
364370118
|
12/06/2023
|
SANJU KAPURCHAND NAGESHWAR
|
SANJU KAPURCHAND NAGESHWAR
|
1738001WL020952
|
00089
|
CBIN0280790
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
MP1738001_120623APB_FTO_85816
|
1738001000NRG24100620230513632
|
364370118
|
12/06/2023
|
ASHISH
|
ASHISH
|
1738001WL020414
|
00089
|
CBIN0281921
|
1302
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MP1738001_200623APB_FTO_112467
|
1738001022NRG24200620230636294
|
523238481
|
20/06/2023
|
chetna
|
chetna
|
1738001022WL023812
|
00089
|
CBIN0281921
|
1218
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
MP1738001_200623APB_FTO_112467
|
1738001022NRG24200620230636174
|
523238481
|
20/06/2023
|
hanna
|
hanna
|
1738001022WL023812
|
00089
|
CBIN0281921
|
203
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
MP1738001_200623APB_FTO_112467
|
1738001022NRG24200620230636145
|
523238481
|
20/06/2023
|
Bhimlata
|
Bhimlata
|
1738001022WL023812
|
00089
|
CBIN0281921
|
1218
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MP1738001_190523FTO_48971
|
1738001022NRG24190520230264227
|
866073313
|
19/05/2023
|
monika
|
monika
|
1738001022WL012446
|
00089
|
CBIN0281921
|
221
|
25/05/2023
|
Account closed
|
1276
|
MP1738001_190523APB_FTO_48992
|
1738001022NRG24190520230264226
|
866169870
|
19/05/2023
|
manoratha
|
manoratha
|
1738001022WL012446
|
00089
|
CBIN0281921
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
MP1738001_050623FTO_73724
|
1738001022NRG24050620230448486
|
261448758
|
05/06/2023
|
monika
|
monika
|
1738001WL0018526
|
00089
|
CBIN0281921
|
221
|
09/06/2023
|
Account closed
|
1278
|
MP1738001_070823FTO_207715
|
1738001021NRG24070820230892729
|
521231104
|
07/08/2023
|
anil
|
anil
|
1738001021WL035482
|
00089
|
CBIN0281921
|
1326
|
14/08/2023
|
No Such Account
|
1279
|
MP1738004_240823APB_FTO_232871
|
1738004000NRG24240820230907874
|
796795870
|
24/08/2023
|
laxmi
|
laxmi
|
1738004WL037621
|
00051
|
MAHB0000848
|
3060
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
MP1738001_120423APB_FTO_7241
|
1738001020NRG24120420230007472
|
639530112
|
12/04/2023
|
savita
|
savita
|
1738001020WL000492
|
00089
|
CBIN0281921
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MP1738001_120423APB_FTO_7241
|
1738001020NRG24120420230007467
|
639530112
|
12/04/2023
|
Rajkumar
|
Rajkumar
|
1738001020WL000492
|
00089
|
CBIN0281921
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
MP1738001_100623APB_FTO_82546
|
1738001020NRG24100620230507308
|
365014917
|
10/06/2023
|
rameshwar
|
rameshwar
|
1738001020WL020225
|
00089
|
CBIN0281921
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
MP1738001_100623APB_FTO_82546
|
1738001020NRG24100620230507307
|
365014917
|
10/06/2023
|
savita
|
savita
|
1738001020WL020225
|
00089
|
CBIN0281921
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MP1738001_150523APB_FTO_42605
|
1738001018NRG24150520230219943
|
775687389
|
15/05/2023
|
SANTOSH
|
SANTOSH
|
1738001018WL010855
|
00089
|
CBIN0280790
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
MP1738001_050723APB_FTO_147839
|
1738001018NRG24050720230811737
|
210401051
|
05/07/2023
|
SANTOSH
|
SANTOSH
|
1738001018WL029155
|
00089
|
CBIN0280790
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
MP1738001_180523APB_FTO_47210
|
1738001011NRG24170520230246887
|
836118751
|
18/05/2023
|
pramila
|
pramila
|
1738001011WL011851
|
00089
|
CBIN0281786
|
1090
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
MP1738001_100623APB_FTO_82546
|
1738001011NRG24090620230499786
|
365014917
|
10/06/2023
|
pramila
|
pramila
|
1738001011WL020000
|
00089
|
CBIN0281786
|
1314
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
MP1738001_190523APB_FTO_48992
|
1738001010NRG24190520230262121
|
866169870
|
19/05/2023
|
geeta
|
geeta
|
1738001010WL012363
|
00089
|
CBIN0281786
|
600
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
MP1738001_190523APB_FTO_48992
|
1738001010NRG24190520230262114
|
866169870
|
19/05/2023
|
madanlal
|
madanlal
|
1738001010WL012363
|
00089
|
CBIN0281786
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
MP1738001_190523APB_FTO_48992
|
1738001010NRG24190520230262095
|
866169870
|
19/05/2023
|
narmada
|
narmada
|
1738001010WL012363
|
00089
|
CBIN0281786
|
400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
MP1738001_230623FTO_121577
|
1738001009NRG24220620230671090
|
591216154
|
23/06/2023
|
durmila
|
durmila
|
1738001009WL024841
|
00089
|
CBIN0281786
|
1224
|
28/06/2023
|
Account closed
|
1292
|
MP1738001_200623APB_FTO_112467
|
1738001008NRG24200620230635678
|
523238481
|
20/06/2023
|
RADHESHVRI
|
RADHESHVRI
|
1738001008WL023799
|
00089
|
CBIN0282024
|
1105
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1293
|
MP1738001_060723APB_FTO_150895
|
1738001008NRG24060720230821942
|
807456530
|
06/07/2023
|
Radheswari Thakre
|
Radheswari Thakre
|
1738001008WL029555
|
00415
|
SBIN0012164
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1294
|
MP1738001_200623APB_FTO_112467
|
1738001004NRG24200620230643283
|
523238481
|
20/06/2023
|
surend patle
|
surend patle
|
1738001004WL023983
|
00089
|
CBIN0280790
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MP1738001_200623APB_FTO_112467
|
1738001004NRG24200620230643275
|
523238481
|
20/06/2023
|
meera
|
meera
|
1738001004WL023983
|
00697
|
BKID0MG1317
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MP1738001_091023APB_FTO_310520
|
1738001004NRG24091020230964197
|
|
09/10/2023
|
surend patle
|
surend patle
|
1738001004WL044685
|
00089
|
CBIN0280790
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MP1738001_270523APB_FTO_59863
|
1738001002NRG24270520230346028
|
078886546
|
27/05/2023
|
PRAKASH HIRALAL TUMDAM
|
PRAKASH HIRALAL TUMDAM
|
1738001002WL015288
|
00089
|
CBIN0281921
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MP1738001_180523APB_FTO_47210
|
1738001002NRG24170520230244829
|
836118751
|
18/05/2023
|
PRAKASH
|
PRAKASH
|
1738001002WL011778
|
00089
|
CBIN0281921
|
300
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MP1738001_300523APB_FTO_64408
|
1738001000NRG24300520230384594
|
086748146
|
30/05/2023
|
PRAKASH HIRALAL TUMDAM
|
PRAKASH HIRALAL TUMDAM
|
1738001WL016509
|
00089
|
CBIN0281921
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MP1738001_270523APB_FTO_59863
|
1738001000NRG24270520230345122
|
078886546
|
27/05/2023
|
anjana
|
anjana
|
1738001WL015255
|
00078
|
CNRB0017709
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
MP1738001_270523APB_FTO_59863
|
1738001000NRG24270520230345104
|
078886546
|
27/05/2023
|
sangita
|
sangita
|
1738001WL015255
|
00078
|
CNRB0017709
|
1326
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1302
|
MP1738001_230723APB_FTO_182397
|
1738001000NRG24220720230876132
|
208036785
|
23/07/2023
|
khilesh
|
khilesh
|
1738001WL033139
|
00415
|
SBIN0013643
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MP1738001_190523APB_FTO_48992
|
1738001000NRG24190520230265935
|
866169870
|
19/05/2023
|
madhuri
|
madhuri
|
1738001WL012487
|
00415
|
SBIN0006027
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
MP1738001_200523APB_FTO_49798
|
1738001000NRG24190520230265726
|
865723071
|
20/05/2023
|
hemlata
|
hemlata
|
1738001WL012484
|
00089
|
CBIN0281921
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
MP1738001_180523APB_FTO_47210
|
1738001000NRG24170520230245486
|
836118751
|
18/05/2023
|
nirmalbai
|
nirmalbai
|
1738001WL011796
|
00697
|
BKID0MG1317
|
884
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MP1738001_170523FTO_45659
|
1738001000NRG24160520230236161
|
836274839
|
17/05/2023
|
prembata
|
prembata
|
1738001WL011458
|
00089
|
CBIN0280790
|
1105
|
24/05/2023
|
No Such Account
|
1307
|
MP1738001_170523FTO_45659
|
1738001000NRG24160520230236158
|
836274839
|
17/05/2023
|
Meena
|
Meena
|
1738001WL011458
|
00089
|
CBIN0280790
|
1105
|
24/05/2023
|
No Such Account
|
1308
|
MP1738001_150523APB_FTO_42605
|
1738001000NRG24150520230222339
|
775687389
|
15/05/2023
|
Rewata
|
Rewata
|
1738001WL010954
|
00697
|
BKID0NAMRGB
|
221
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
MP1738001_150224APB_FTO_464750
|
1738001000NRG24150220241522509
|
303474260
|
15/02/2024
|
daliram
|
daliram
|
1738001WL066845
|
00697
|
BKID0MG1317
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
MP1738001_020523APB_FTO_26383
|
1738001000NRG24020520230119890
|
690467010
|
02/05/2023
|
geeta
|
geeta
|
1738001WL006479
|
00089
|
CBIN0281786
|
975
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
MP1738001_020523APB_FTO_26383
|
1738001000NRG24020520230118366
|
690467010
|
02/05/2023
|
mantkala
|
mantkala
|
1738001WL006397
|
00089
|
CBIN0281921
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
MP1738001_020523APB_FTO_26383
|
1738001000NRG24020520230118350
|
690467010
|
02/05/2023
|
savita
|
savita
|
1738001WL006397
|
00089
|
CBIN0281921
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
MP1738001_020523APB_FTO_26383
|
1738001000NRG24020520230118339
|
690467010
|
02/05/2023
|
Rajkumar
|
Rajkumar
|
1738001WL006397
|
00089
|
CBIN0281921
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
MP1738001_300623FTO_139426
|
1738001000NRG23300620231808514
|
799529281
|
30/06/2023
|
aasha
|
aasha
|
1738001WL0191445
|
00089
|
CBIN0280790
|
3060
|
13/07/2023
|
Account closed
|
1315
|
MP1738001_300623FTO_139426
|
1738001000NRG23300620231808496
|
799529281
|
30/06/2023
|
Soma
|
Soma
|
1738001WL0191437
|
00415
|
SBIN0013643
|
1224
|
13/07/2023
|
No Such Account
|
1316
|
MP1738001_250523FTO_57007
|
1738001000NRG23250520231807206
|
049980376
|
25/05/2023
|
Soma
|
Soma
|
1738001WL0190997
|
00415
|
SBIN0013643
|
1224
|
30/05/2023
|
No Such Account
|
1317
|
MP1738001_250523FTO_57007
|
1738001000NRG23250520231807200
|
049980376
|
25/05/2023
|
Meena
|
Meena
|
1738001WL0190996
|
00089
|
CBIN0280790
|
1020
|
30/05/2023
|
No Such Account
|
1318
|
MP1738001_180523FTO_47413
|
1738001000NRG23180520231806059
|
836118537
|
18/05/2023
|
Mina
|
Mina
|
1738001WL0190710
|
00089
|
CBIN0281786
|
1224
|
24/05/2023
|
Account closed
|
1319
|
MP1738001_180523FTO_47413
|
1738001000NRG23180520231806053
|
836118537
|
18/05/2023
|
shantosh
|
shantosh
|
1738001WL0190705
|
00089
|
CBIN0281786
|
3030
|
24/05/2023
|
Account closed
|
1320
|
MP1738001_160523FTO_43779
|
1738001000NRG23150520231805354
|
787184685
|
16/05/2023
|
urkudI
|
urkudI
|
1738001WL0190529
|
00089
|
CBIN0281921
|
1224
|
20/05/2023
|
Account closed
|
1321
|
MP1738001_160523FTO_43779
|
1738001000NRG23140520231805203
|
787184685
|
16/05/2023
|
Niryanka
|
Niryanka
|
1738001WL0190498
|
00089
|
CBIN0280790
|
1020
|
20/05/2023
|
Account closed
|
1322
|
MP1738001_160523FTO_43779
|
1738001000NRG23140520231805202
|
787184685
|
16/05/2023
|
Niryanka
|
Niryanka
|
1738001WL0190498
|
00089
|
CBIN0280790
|
1224
|
20/05/2023
|
Account closed
|
1323
|
MP1738001_160523FTO_43779
|
1738001000NRG23140520231805201
|
787184685
|
16/05/2023
|
Niryanka
|
Niryanka
|
1738001WL0190498
|
00089
|
CBIN0280790
|
1020
|
20/05/2023
|
Account closed
|
1324
|
MP1738001_160523FTO_43779
|
1738001000NRG23140520231805200
|
787184685
|
16/05/2023
|
Niryanka
|
Niryanka
|
1738001WL0190498
|
00089
|
CBIN0280790
|
1224
|
20/05/2023
|
Account closed
|
1325
|
MP1738001_160523FTO_43779
|
1738001000NRG23140520231805199
|
787184685
|
16/05/2023
|
tamsingh
|
tamsingh
|
1738001WL0190498
|
00089
|
CBIN0280790
|
1224
|
20/05/2023
|
No Such Account
|
1326
|
MP1738001_160523FTO_43779
|
1738001000NRG23140520231805198
|
787184685
|
16/05/2023
|
Meena
|
Meena
|
1738001WL0190498
|
00089
|
CBIN0280790
|
1020
|
20/05/2023
|
No Such Account
|
1327
|
MP1738001_160523FTO_43779
|
1738001000NRG23140520231805197
|
787184685
|
16/05/2023
|
Leela
|
Leela
|
1738001WL0190498
|
00089
|
CBIN0280790
|
1224
|
20/05/2023
|
No Such Account
|
1328
|
MP1738001_160523FTO_43779
|
1738001000NRG23140520231805146
|
787184685
|
16/05/2023
|
Soma
|
Soma
|
1738001WL0190488
|
00415
|
SBIN0006027
|
1224
|
20/05/2023
|
No Such Account
|
1329
|
MP1738001_160523FTO_43779
|
1738001000NRG23140520231805143
|
787184685
|
16/05/2023
|
Bindeshvari
|
Bindeshvari
|
1738001WL0190487
|
00415
|
SBIN0013643
|
1224
|
20/05/2023
|
Account closed
|
1330
|
MP1738001_160523FTO_43779
|
1738001000NRG23140520231805136
|
787184685
|
16/05/2023
|
sangita
|
sangita
|
1738001WL0190486
|
00048
|
BKID0NAMRGB
|
1020
|
20/05/2023
|
No Such Account
|
1331
|
MP1738001_160523FTO_43779
|
1738001000NRG23140520231805135
|
787184685
|
16/05/2023
|
sangita
|
sangita
|
1738001WL0190486
|
00048
|
BKID0NAMRGB
|
612
|
20/05/2023
|
No Such Account
|
1332
|
MP1738001_160523FTO_43779
|
1738001000NRG23140520231805132
|
787184685
|
16/05/2023
|
Santosh
|
Santosh
|
1738001WL0190485
|
00415
|
SBIN0006027
|
1020
|
20/05/2023
|
No Such Account
|
1333
|
MP1738001_160523FTO_43779
|
1738001000NRG23120520231804349
|
787184685
|
16/05/2023
|
aasha
|
aasha
|
1738001WL0190334
|
00089
|
CBIN0280790
|
3060
|
20/05/2023
|
Account closed
|
1334
|
MP1738001_160523FTO_43779
|
1738001000NRG23120520231804347
|
787184685
|
16/05/2023
|
Yashwant
|
Yashwant
|
1738001WL0190334
|
00089
|
CBIN0280790
|
816
|
20/05/2023
|
Account closed
|
1335
|
MP1738001_160523FTO_43779
|
1738001000NRG23120520231804346
|
787184685
|
16/05/2023
|
Yashwant
|
Yashwant
|
1738001WL0190334
|
00089
|
CBIN0280790
|
1020
|
20/05/2023
|
Account closed
|
1336
|
MP1738001_160523FTO_43779
|
1738001000NRG23120520231804324
|
787184685
|
16/05/2023
|
gayatree
|
gayatree
|
1738001WL0190330
|
00089
|
CBIN0282024
|
1224
|
20/05/2023
|
No Such Account
|
1337
|
MP1738001_150224APB_FTO_464750
|
1738001000NRG24140220241521732
|
303474260
|
15/02/2024
|
yugram
|
yugram
|
1738001WL066813
|
00089
|
CBIN0282024
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
MP1738001_110423APB_FTO_6713
|
1738001000NRG24110420230003245
|
640154653
|
11/04/2023
|
BALRAM KHARE
|
BALRAM KHARE
|
1738001WL000293
|
00415
|
SBIN0006027
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
MP1738001_100623APB_FTO_82546
|
1738001000NRG24090620230498692
|
365014917
|
10/06/2023
|
pramod
|
pramod
|
1738001WL019978
|
00089
|
CBIN0281921
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MP1738001_100623APB_FTO_82546
|
1738001000NRG24090620230498617
|
365014917
|
10/06/2023
|
chetna
|
chetna
|
1738001WL019978
|
00089
|
CBIN0281921
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
MP1738001_100623APB_FTO_82546
|
1738001000NRG24090620230498508
|
365014917
|
10/06/2023
|
hanna
|
hanna
|
1738001WL019978
|
00089
|
CBIN0281921
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
MP1738001_100623APB_FTO_82546
|
1738001000NRG24090620230498481
|
365014917
|
10/06/2023
|
Bhimlata
|
Bhimlata
|
1738001WL019978
|
00089
|
CBIN0281921
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
MP1738001_050723APB_FTO_147839
|
1738001000NRG24040720230808123
|
210401051
|
05/07/2023
|
omkar
|
omkar
|
1738001WL029016
|
00051
|
MAHB0000654
|
1010
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
MP1738001_030823FTO_201242
|
1738001000NRG24020820230889208
|
454860995
|
03/08/2023
|
rajendra
|
rajendra
|
1738001WL0034873
|
00051
|
MAHB0000654
|
1326
|
10/08/2023
|
No Such Account
|
1345
|
MP1738001_020623FTO_69595
|
1738001000NRG24020620230420487
|
216518588
|
02/06/2023
|
monika
|
monika
|
1738001WL017605
|
00089
|
CBIN0281921
|
1326
|
07/06/2023
|
Account closed
|
1346
|
MP1738001_070723FTO_153407
|
1738001000NRG23060720231808854
|
844244814
|
07/07/2023
|
sangita
|
sangita
|
1738001WL0191529
|
00048
|
BKID0NAMRGB
|
612
|
13/07/2023
|
No Such Account
|
1347
|
MP1738001_070723FTO_153407
|
1738001000NRG23060720231808853
|
844244814
|
07/07/2023
|
sangita
|
sangita
|
1738001WL0191529
|
00048
|
BKID0NAMRGB
|
1020
|
13/07/2023
|
No Such Account
|
1348
|
MP1738003_070723APB_FTO_153049
|
1738003000NRG24070720230828119
|
844196281
|
07/07/2023
|
Ajay Thakarele
|
Ajay Thakarele
|
1738003WL029899
|
00089
|
CBIN0281982
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1349
|
MP1738003_070623APB_FTO_77219
|
1738003000NRG24060620230466769
|
322301853
|
07/06/2023
|
Usha
|
Usha
|
1738003WL019048
|
00089
|
CBIN0281924
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
MP1738003_060723APB_FTO_149831
|
1738003000NRG24050720230817458
|
807583178
|
06/07/2023
|
madhuri
|
madhuri
|
1738003WL029375
|
00089
|
CBIN0281100
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
MP1738003_040523APB_FTO_29214
|
1738003000NRG24040520230138163
|
686952190
|
04/05/2023
|
Anil
|
Anil
|
1738003WL007361
|
00415
|
SBIN0012150
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MP1738003_020523APB_FTO_26176
|
1738003000NRG24020520230120568
|
689879795
|
02/05/2023
|
CHANDRKALA PATLE
|
CHANDRKALA PATLE
|
1738003WL006504
|
00697
|
BKID0MG1301
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1353
|
MP1738003_010723FTO_142296
|
1738003000NRG24010720230786017
|
799768760
|
01/07/2023
|
nadkishor
|
nadkishor
|
1738003WL028214
|
00089
|
CBIN0281986
|
1326
|
13/07/2023
|
Account closed
|
1354
|
MP1738003_010623APB_FTO_68634
|
1738003000NRG24010620230413944
|
218263059
|
01/06/2023
|
punaram
|
punaram
|
1738003WL017385
|
00051
|
MAHB0000795
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1355
|
MP1738003_010623APB_FTO_68634
|
1738003000NRG24010620230413941
|
218263059
|
01/06/2023
|
Vijay
|
Vijay
|
1738003WL017385
|
00051
|
MAHB0000795
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1356
|
MP1738003_010623APB_FTO_68634
|
1738003000NRG24010620230413939
|
218263059
|
01/06/2023
|
sawpnil
|
sawpnil
|
1738003WL017385
|
00051
|
MAHB0000795
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1357
|
MP1738003_010623APB_FTO_68634
|
1738003000NRG24010620230413937
|
218263059
|
01/06/2023
|
ranbharosh
|
ranbharosh
|
1738003WL017385
|
00051
|
MAHB0000795
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1358
|
MP1738001_020623APB_FTO_69592
|
1738001000NRG24020620230420486
|
216518678
|
02/06/2023
|
manoratha
|
manoratha
|
1738001WL017605
|
00089
|
CBIN0281921
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MP1738002_050623APB_FTO_74307
|
1738002000NRG24050620230460406
|
261399206
|
05/06/2023
|
pushpa
|
pushpa
|
1738002WL018815
|
00415
|
SBIN0000318
|
1330
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
MP1738002_170523FTO_46265
|
1738002000NRG24170520230244028
|
836199246
|
17/05/2023
|
santan
|
santan
|
1738002WL011737
|
00415
|
SBIN0000318
|
1020
|
24/05/2023
|
No Such Account
|
1361
|
MP1738002_170523FTO_46265
|
1738002000NRG24170520230244073
|
836199246
|
17/05/2023
|
sarula
|
sarula
|
1738002WL011737
|
00415
|
SBIN0000318
|
1320
|
24/05/2023
|
No Such Account
|
1362
|
MP1738003_121023FTO_314840
|
1738003033NRG24021020230950736
|
|
12/10/2023
|
Rikesh Bhalavi
|
Rikesh Bhalavi
|
1738003WL0043046
|
00415
|
SBIN0012150
|
1326
|
15/11/2023
|
No Such Account
|
1363
|
MP1738004_050623APB_FTO_73402
|
1738004000NRG24050620230448212
|
261552983
|
05/06/2023
|
SANTOSH
|
SANTOSH
|
1738004WL018524
|
00051
|
MAHB0000721
|
1224
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
MP1738004_050623APB_FTO_73402
|
1738004000NRG24050620230448232
|
261552983
|
05/06/2023
|
Amrata
|
Amrata
|
1738004WL018524
|
00051
|
MAHB0000721
|
1224
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
MP1738004_190224APB_FTO_468213
|
1738004000NRG24190220241542700
|
302983832
|
19/02/2024
|
NETLAL
|
NETLAL
|
1738004WL067659
|
00051
|
MAHB0000677
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
MP1738002_280823APB_FTO_239082
|
1738002000NRG24280820230912073
|
066775273
|
28/08/2023
|
Rahul
|
Rahul
|
1738002WL038141
|
00415
|
SBIN0007244
|
663
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
MP1738002_280823APB_FTO_239082
|
1738002000NRG24280820230911390
|
066775273
|
28/08/2023
|
manikchand
|
manikchand
|
1738002WL038063
|
00051
|
MAHB0000677
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
MP1738002_280823APB_FTO_239082
|
1738002000NRG24280820230911388
|
066775273
|
28/08/2023
|
jmadar
|
jmadar
|
1738002WL038063
|
00051
|
MAHB0000677
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
MP1738002_280623APB_FTO_135343
|
1738002000NRG24280620230744149
|
702355832
|
28/06/2023
|
RAMESH
|
RAMESH
|
1738002WL026844
|
00415
|
SBIN0007244
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
MP1738002_280523APB_FTO_61545
|
1738002000NRG24280520230360314
|
078657437
|
28/05/2023
|
hanish
|
hanish
|
1738002WL015719
|
00051
|
MAHB0000677
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
MP1738002_280523FTO_61522
|
1738002000NRG24280520230359356
|
078657249
|
28/05/2023
|
Suresh
|
Suresh
|
1738002WL015691
|
00415
|
SBIN0000318
|
1200
|
05/06/2023
|
No Such Account
|
1372
|
MP1738004_190224APB_FTO_468213
|
1738004017NRG24160220241531434
|
302983832
|
19/02/2024
|
RAJKUMAR
|
RAJKUMAR
|
1738004017WL067195
|
00415
|
SBIN0007244
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
MP1738002_280523APB_FTO_61545
|
1738002000NRG24270520230353019
|
078657437
|
28/05/2023
|
rekha kunjilal
|
rekha kunjilal
|
1738002WL015508
|
00415
|
SBIN0007244
|
540
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
MP1738002_270423FTO_20980
|
1738002000NRG24270420230085503
|
642842807
|
27/04/2023
|
anusya
|
anusya
|
1738002WL004803
|
00415
|
SBIN0000318
|
612
|
12/05/2023
|
No Such Account
|
1375
|
MP1738002_260523FTO_59210
|
1738002000NRG24260520230341382
|
078944885
|
26/05/2023
|
nirmala
|
nirmala
|
1738002WL015133
|
00415
|
SBIN0000318
|
3264
|
31/05/2023
|
No Such Account
|
1376
|
MP1738002_260523FTO_59210
|
1738002000NRG24260520230341129
|
078944885
|
26/05/2023
|
vimalbati
|
vimalbati
|
1738002WL015127
|
00051
|
MAHB0000654
|
1020
|
31/05/2023
|
No Such Account
|
1377
|
MP1738002_260523FTO_59210
|
1738002000NRG24260520230341123
|
078944885
|
26/05/2023
|
kavita sonwane
|
kavita sonwane
|
1738002WL015127
|
00415
|
SBIN0000318
|
1020
|
31/05/2023
|
No Such Account
|
1378
|
MP1738002_260523FTO_59210
|
1738002000NRG24260520230339198
|
078944885
|
26/05/2023
|
Beniram
|
Beniram
|
1738002WL015062
|
00415
|
SBIN0000499
|
1540
|
31/05/2023
|
No Such Account
|
1379
|
MP1738002_260523FTO_59210
|
1738002000NRG24260520230335490
|
078944885
|
26/05/2023
|
sitaram
|
sitaram
|
1738002WL014958
|
00415
|
SBIN0000318
|
1428
|
31/05/2023
|
No Such Account
|
1380
|
MP1738003_010623APB_FTO_68634
|
1738003000NRG24010620230413933
|
218263059
|
01/06/2023
|
vinesh
|
vinesh
|
1738003WL017385
|
00051
|
MAHB0000795
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1381
|
MP1738003_010623APB_FTO_68634
|
1738003000NRG24010620230413928
|
218263059
|
01/06/2023
|
Sandeep Dasmer
|
Sandeep Dasmer
|
1738003WL017385
|
00051
|
MAHB0000795
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1382
|
MP1738003_010623APB_FTO_68634
|
1738003000NRG24010620230413925
|
218263059
|
01/06/2023
|
DEVENDRA
|
DEVENDRA
|
1738003WL017385
|
00051
|
MAHB0000795
|
1105
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1383
|
MP1738003_010623APB_FTO_68634
|
1738003000NRG24010620230413922
|
218263059
|
01/06/2023
|
Ranjit Uikey
|
Ranjit Uikey
|
1738003WL017385
|
00051
|
MAHB0000795
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1384
|
MP1738003_010623APB_FTO_68634
|
1738003000NRG24010620230413918
|
218263059
|
01/06/2023
|
tupesh
|
tupesh
|
1738003WL017385
|
00051
|
MAHB0000795
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1385
|
MP1738003_010623APB_FTO_68634
|
1738003000NRG24010620230413904
|
218263059
|
01/06/2023
|
kiranlal
|
kiranlal
|
1738003WL017385
|
00051
|
MAHB0000795
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1386
|
MP1738003_010623APB_FTO_68634
|
1738003000NRG24010620230413894
|
218263059
|
01/06/2023
|
chaitram
|
chaitram
|
1738003WL017385
|
00051
|
MAHB0000795
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1387
|
MP1738003_010623APB_FTO_68634
|
1738003000NRG24010620230413887
|
218263059
|
01/06/2023
|
Nandkishor
|
Nandkishor
|
1738003WL017385
|
00051
|
MAHB0000795
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1388
|
MP1738003_010623APB_FTO_68634
|
1738003000NRG24010620230413885
|
218263059
|
01/06/2023
|
Nikita Bagde.
|
Nikita Bagde.
|
1738003WL017385
|
00051
|
MAHB0000795
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1389
|
MP1738003_010623APB_FTO_68634
|
1738003000NRG24010620230413883
|
218263059
|
01/06/2023
|
Bhudaram
|
Bhudaram
|
1738003WL017385
|
00051
|
MAHB0000795
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1390
|
MP1738003_010623APB_FTO_68634
|
1738003000NRG24010620230413881
|
218263059
|
01/06/2023
|
Ajay
|
Ajay
|
1738003WL017385
|
00051
|
MAHB0000795
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1391
|
MP1738003_010623APB_FTO_68634
|
1738003000NRG24010620230413873
|
218263059
|
01/06/2023
|
Rupchand.
|
Rupchand.
|
1738003WL017385
|
00051
|
MAHB0000795
|
1105
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1392
|
MP1738003_010623APB_FTO_68634
|
1738003000NRG24010620230413870
|
218263059
|
01/06/2023
|
Ravindra Bagde
|
Ravindra Bagde
|
1738003WL017385
|
00051
|
MAHB0000795
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1393
|
MP1738003_010623APB_FTO_68634
|
1738003000NRG24010620230413868
|
218263059
|
01/06/2023
|
ramcharan
|
ramcharan
|
1738003WL017385
|
00051
|
MAHB0000795
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1394
|
MP1738003_010623APB_FTO_68634
|
1738003000NRG24010620230413867
|
218263059
|
01/06/2023
|
Aadarsh
|
Aadarsh
|
1738003WL017385
|
00051
|
MAHB0000795
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1395
|
MP1738003_010623APB_FTO_68634
|
1738003000NRG24010620230413510
|
218263059
|
01/06/2023
|
fattesih
|
fattesih
|
1738003WL017376
|
00089
|
CBIN0281100
|
3315
|
07/06/2023
|
Account closed
|
1396
|
MP1738003_010623APB_FTO_68527
|
1738003000NRG24010620230412181
|
218201933
|
01/06/2023
|
indu
|
indu
|
1738003WL017318
|
00089
|
CBIN0281986
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
MP1738003_010523FTO_25424
|
1738003000NRG24010520230113583
|
640865479
|
01/05/2023
|
Yuvram
|
Yuvram
|
1738003WL006203
|
00089
|
CBIN0281924
|
884
|
12/05/2023
|
Account closed
|
1398
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804242
|
775854700
|
12/05/2023
|
Jyotibai chipeshvar
|
Jyotibai chipeshvar
|
1738003WL0190311
|
00051
|
MAHB0000795
|
3060
|
19/05/2023
|
No Such Account
|
1399
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804235
|
775854700
|
12/05/2023
|
sujit kumar
|
sujit kumar
|
1738003WL0190310
|
00089
|
CBIN0281100
|
3366
|
19/05/2023
|
No Such Account
|
1400
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804234
|
775854700
|
12/05/2023
|
suklal
|
suklal
|
1738003WL0190310
|
00089
|
CBIN0281100
|
816
|
19/05/2023
|
No Such Account
|
1401
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804233
|
775854700
|
12/05/2023
|
suklal
|
suklal
|
1738003WL0190310
|
00089
|
CBIN0281100
|
1020
|
19/05/2023
|
No Such Account
|
1402
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804232
|
775854700
|
12/05/2023
|
suklal
|
suklal
|
1738003WL0190310
|
00089
|
CBIN0281100
|
204
|
19/05/2023
|
No Such Account
|
1403
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804226
|
775854700
|
12/05/2023
|
SEEMA
|
SEEMA
|
1738003WL0190308
|
00089
|
CBIN0281986
|
1224
|
19/05/2023
|
Account closed
|
1404
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804225
|
775854700
|
12/05/2023
|
SEEMA
|
SEEMA
|
1738003WL0190308
|
00089
|
CBIN0281986
|
1020
|
19/05/2023
|
Account closed
|
1405
|
MP1738003_250623APB_FTO_126510
|
1738003069NRG24240620230692592
|
591023714
|
25/06/2023
|
Ramesh
|
Ramesh
|
1738003069WL025409
|
00089
|
CBIN0281986
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
MP1738003_090423APB_FTO_5280
|
1738003071NRG23080420231800290
|
640206405
|
09/04/2023
|
jitendra
|
jitendra
|
1738003071WL189745
|
00089
|
CBIN0281986
|
816
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
MP1738003_270523FTO_60494
|
1738003064NRG24270520230348939
|
078697483
|
27/05/2023
|
dipak
|
dipak
|
1738003064WL015380
|
00415
|
SBIN0012150
|
1326
|
05/06/2023
|
Account closed
|
1408
|
MP1738003_180423APB_FTO_11829
|
1738003071NRG24180420230031646
|
649247097
|
18/04/2023
|
RUPA
|
RUPA
|
1738003071WL001940
|
00089
|
CBIN0281986
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
MP1738003_180423APB_FTO_11829
|
1738003071NRG24180420230031670
|
649247097
|
18/04/2023
|
Laxmi
|
Laxmi
|
1738003071WL001940
|
00089
|
CBIN0281986
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1410
|
MP1738003_180423APB_FTO_11829
|
1738003071NRG24180420230031678
|
649247097
|
18/04/2023
|
Pustkala
|
Pustkala
|
1738003071WL001942
|
00089
|
CBIN0281986
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
MP1738003_290523APB_FTO_62888
|
1738003071NRG24290520230363860
|
086857077
|
29/05/2023
|
Laxmi
|
Laxmi
|
1738003071WL015833
|
00089
|
CBIN0281986
|
1326
|
05/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1412
|
MP1738003_190224APB_FTO_468017
|
1738003073NRG24190220241540773
|
302975697
|
19/02/2024
|
premlal goyal
|
premlal goyal
|
1738003073WL067578
|
00415
|
SBIN0012150
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
MP1738003_270423APB_FTO_20377
|
1738003073NRG24270420230083257
|
642944721
|
27/04/2023
|
sumit pancheshwar
|
sumit pancheshwar
|
1738003073WL004697
|
00415
|
SBIN0012150
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MP1738003_270523FTO_60494
|
1738003073NRG24270520230348242
|
078697483
|
27/05/2023
|
Vishal kumar
|
Vishal kumar
|
1738003073WL015361
|
00415
|
SBIN0012150
|
1326
|
05/06/2023
|
Account closed
|
1415
|
MP1738003_290523FTO_63010
|
1738003077NRG23290520231807431
|
086864275
|
29/05/2023
|
PRALAD
|
PRALAD
|
1738003WL0191079
|
00089
|
CBIN0281986
|
816
|
01/06/2023
|
Account closed
|
1416
|
MP1738003_051123APB_FTO_345931
|
1738003077NRG24041120231062132
|
|
05/11/2023
|
puneshawar
|
puneshawar
|
1738003077WL050351
|
00089
|
CBIN0281986
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
MP1738004_020423APB_FTO_1199
|
1738004000NRG23010420231783007
|
531004493
|
02/04/2023
|
SAROJ
|
SAROJ
|
1738004WL188858
|
00089
|
CBIN0281986
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
MP1738004_020423APB_FTO_1199
|
1738004000NRG23010420231787248
|
531004493
|
02/04/2023
|
saijavanti
|
saijavanti
|
1738004WL189079
|
00415
|
SBIN0000499
|
204
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
MP1738004_020423APB_FTO_1199
|
1738004000NRG23010420231787463
|
531004493
|
02/04/2023
|
PURNLAL
|
PURNLAL
|
1738004WL189092
|
00176
|
IDIB000J574
|
204
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
MP1738003_010523APB_FTO_25471
|
1738003054NRG24010520230114115
|
640874808
|
01/05/2023
|
shriram
|
shriram
|
1738003054WL006222
|
00089
|
CBIN0281924
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
MP1738003_010523APB_FTO_25471
|
1738003054NRG24010520230114107
|
640874808
|
01/05/2023
|
sunita
|
sunita
|
1738003054WL006222
|
00089
|
CBIN0281924
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
MP1738003_250623APB_FTO_126551
|
1738003053NRG24250620230711591
|
591029054
|
25/06/2023
|
lata
|
lata
|
1738003053WL025963
|
00051
|
MAHB0000795
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
MP1738003_280523APB_FTO_60903
|
1738003052NRG24280520230354196
|
078639840
|
28/05/2023
|
bhaganta jagdish sahare
|
bhaganta jagdish sahare
|
1738003052WL015552
|
00051
|
MAHB0000795
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
MP1738003_050623APB_FTO_74315
|
1738003050NRG24050620230451194
|
298198351
|
05/06/2023
|
topsingh
|
topsingh
|
1738003050WL018618
|
00051
|
MAHB0000795
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
MP1738002_270423FTO_20980
|
1738002000NRG24260420230079963
|
642842807
|
27/04/2023
|
ANANDA
|
ANANDA
|
1738002WL004541
|
00415
|
SBIN0000318
|
1020
|
12/05/2023
|
No Such Account
|
1426
|
MP1738002_270423FTO_20980
|
1738002000NRG24260420230079958
|
642842807
|
27/04/2023
|
darmraj
|
darmraj
|
1738002WL004541
|
00415
|
SBIN0000318
|
1020
|
12/05/2023
|
No Such Account
|
1427
|
MP1738002_270423FTO_20980
|
1738002000NRG24260420230079956
|
642842807
|
27/04/2023
|
SHIVPRASAD
|
SHIVPRASAD
|
1738002WL004541
|
00415
|
SBIN0000318
|
1020
|
12/05/2023
|
No Such Account
|
1428
|
MP1738002_270423FTO_20980
|
1738002000NRG24260420230079945
|
642842807
|
27/04/2023
|
syamkala
|
syamkala
|
1738002WL004541
|
00415
|
SBIN0000318
|
816
|
12/05/2023
|
No Such Account
|
1429
|
MP1738002_270423FTO_20980
|
1738002000NRG24260420230079758
|
642842807
|
27/04/2023
|
sarula
|
sarula
|
1738002WL004534
|
00415
|
SBIN0000318
|
1224
|
12/05/2023
|
No Such Account
|
1430
|
MP1738002_270423FTO_20980
|
1738002000NRG24260420230079744
|
642842807
|
27/04/2023
|
kalwanti
|
kalwanti
|
1738002WL004534
|
00415
|
SBIN0000318
|
1224
|
12/05/2023
|
No Such Account
|
1431
|
MP1738002_270423FTO_20980
|
1738002000NRG24260420230079731
|
642842807
|
27/04/2023
|
harivanti
|
harivanti
|
1738002WL004534
|
00415
|
SBIN0000318
|
408
|
12/05/2023
|
No Such Account
|
1432
|
MP1738002_270423FTO_20980
|
1738002000NRG24260420230079717
|
642842807
|
27/04/2023
|
emla
|
emla
|
1738002WL004534
|
00415
|
SBIN0000318
|
1224
|
12/05/2023
|
No Such Account
|
1433
|
MP1738002_270423FTO_20980
|
1738002000NRG24260420230079715
|
642842807
|
27/04/2023
|
sisula
|
sisula
|
1738002WL004534
|
00415
|
SBIN0000318
|
1224
|
12/05/2023
|
No Such Account
|
1434
|
MP1738002_270423FTO_20980
|
1738002000NRG24260420230079521
|
642842807
|
27/04/2023
|
RUMKALA
|
RUMKALA
|
1738002WL004528
|
00415
|
SBIN0000318
|
1020
|
12/05/2023
|
No Such Account
|
1435
|
MP1738002_270423FTO_20980
|
1738002000NRG24260420230079507
|
642842807
|
27/04/2023
|
ASHOK
|
ASHOK
|
1738002WL004528
|
00415
|
SBIN0000318
|
1020
|
12/05/2023
|
No Such Account
|
1436
|
MP1738002_270423FTO_20980
|
1738002000NRG24260420230079504
|
642842807
|
27/04/2023
|
ROSHNI
|
ROSHNI
|
1738002WL004528
|
00415
|
SBIN0000318
|
1020
|
12/05/2023
|
No Such Account
|
1437
|
MP1738002_260423APB_FTO_19020
|
1738002000NRG24260420230072841
|
644006080
|
26/04/2023
|
laxman
|
laxman
|
1738002WL004216
|
00051
|
MAHB0000677
|
612
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
MP1738002_260423APB_FTO_19020
|
1738002000NRG24260420230071851
|
644006080
|
26/04/2023
|
rekha kunjilal
|
rekha kunjilal
|
1738002WL004158
|
00415
|
SBIN0007244
|
510
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
MP1738002_260523FTO_59210
|
1738002000NRG24250520230331333
|
078944885
|
26/05/2023
|
sagan
|
sagan
|
1738002WL014734
|
00415
|
SBIN0007244
|
1000
|
31/05/2023
|
Account closed
|
1440
|
MP1738002_250523APB_FTO_57435
|
1738002000NRG24250520230330835
|
079485781
|
25/05/2023
|
manorama
|
manorama
|
1738002WL014723
|
00697
|
BKID0NAMRGB
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
MP1738002_250523APB_FTO_57435
|
1738002000NRG24250520230330761
|
079485781
|
25/05/2023
|
Jhanak
|
Jhanak
|
1738002WL014717
|
00697
|
BKID0MG1316
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
MP1738002_250523APB_FTO_57435
|
1738002000NRG24250520230330541
|
079485781
|
25/05/2023
|
madhuri
|
madhuri
|
1738002WL014710
|
00415
|
SBIN0007244
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
MP1738002_250523APB_FTO_57435
|
1738002000NRG24250520230330537
|
079485781
|
25/05/2023
|
Ranjita
|
Ranjita
|
1738002WL014710
|
00697
|
BKID0MG1316
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
MP1738002_240523APB_FTO_55383
|
1738002000NRG24240520230317099
|
050362620
|
24/05/2023
|
kala bai
|
kala bai
|
1738002WL014298
|
00697
|
BKID0MG1316
|
1224
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
MP1738002_240523APB_FTO_55377
|
1738002000NRG24240520230309675
|
050313277
|
24/05/2023
|
Aarti Uikey
|
Aarti Uikey
|
1738002WL014073
|
00697
|
BKID0MG1313
|
1010
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
MP1738002_240523APB_FTO_55377
|
1738002000NRG24240520230309570
|
050313277
|
24/05/2023
|
Kamla
|
Kamla
|
1738002WL014070
|
00697
|
BKID0MG1308
|
1158
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
MP1738002_240423FTO_17251
|
1738002000NRG24240420230063577
|
645308813
|
24/04/2023
|
taran
|
taran
|
1738002WL003772
|
00415
|
SBIN0000499
|
990
|
12/05/2023
|
No Such Account
|
1448
|
MP1738002_240423FTO_17251
|
1738002000NRG24240420230059549
|
645308813
|
24/04/2023
|
HANESH
|
HANESH
|
1738002WL003539
|
00078
|
CNRB0017711
|
3
|
12/05/2023
|
No Such Account
|
1449
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804224
|
775854700
|
12/05/2023
|
Prabha bai domde
|
Prabha bai domde
|
1738003WL0190308
|
00089
|
CBIN0281986
|
408
|
19/05/2023
|
No Such Account
|
1450
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804223
|
775854700
|
12/05/2023
|
Urmila
|
Urmila
|
1738003WL0190307
|
00089
|
CBIN0282672
|
612
|
19/05/2023
|
Account closed
|
1451
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804217
|
775854700
|
12/05/2023
|
Manoj Padwar
|
Manoj Padwar
|
1738003WL0190305
|
00415
|
SBIN0012150
|
2652
|
19/05/2023
|
Account closed
|
1452
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804215
|
775854700
|
12/05/2023
|
devendra
|
devendra
|
1738003WL0190304
|
00089
|
CBIN0281100
|
1224
|
19/05/2023
|
Account closed
|
1453
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804214
|
775854700
|
12/05/2023
|
ishwari
|
ishwari
|
1738003WL0190304
|
00089
|
CBIN0281100
|
1224
|
19/05/2023
|
Account closed
|
1454
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804213
|
775854700
|
12/05/2023
|
Sombati Pancheshwar
|
Sombati Pancheshwar
|
1738003WL0190303
|
00051
|
MAHB0000795
|
204
|
19/05/2023
|
No Such Account
|
1455
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804205
|
775854700
|
12/05/2023
|
basanti
|
basanti
|
1738003WL0190302
|
00089
|
CBIN0281924
|
1020
|
19/05/2023
|
Account closed
|
1456
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804201
|
775854700
|
12/05/2023
|
birajlal
|
birajlal
|
1738003WL0190302
|
00089
|
CBIN0281924
|
1020
|
19/05/2023
|
Account closed
|
1457
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804200
|
775854700
|
12/05/2023
|
Barru
|
Barru
|
1738003WL0190302
|
00089
|
CBIN0281924
|
612
|
19/05/2023
|
Account closed
|
1458
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804196
|
775854700
|
12/05/2023
|
motan
|
motan
|
1738003WL0190301
|
00051
|
MAHB0000795
|
3264
|
19/05/2023
|
No Such Account
|
1459
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804195
|
775854700
|
12/05/2023
|
motan
|
motan
|
1738003WL0190301
|
00051
|
MAHB0000795
|
2856
|
19/05/2023
|
No Such Account
|
1460
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804194
|
775854700
|
12/05/2023
|
naresh
|
naresh
|
1738003WL0190301
|
00051
|
MAHB0000795
|
2856
|
19/05/2023
|
No Such Account
|
1461
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804193
|
775854700
|
12/05/2023
|
naresh
|
naresh
|
1738003WL0190301
|
00051
|
MAHB0000795
|
3264
|
19/05/2023
|
No Such Account
|
1462
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804191
|
775854700
|
12/05/2023
|
Devanlal
|
Devanlal
|
1738003WL0190300
|
00089
|
CBIN0281986
|
816
|
19/05/2023
|
No Such Account
|
1463
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804190
|
775854700
|
12/05/2023
|
Pankaj Bisen
|
Pankaj Bisen
|
1738003WL0190300
|
00089
|
CBIN0281986
|
3060
|
19/05/2023
|
Account closed
|
1464
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804187
|
775854700
|
12/05/2023
|
Lalita
|
Lalita
|
1738003WL0190298
|
00089
|
CBIN0281924
|
204
|
19/05/2023
|
Account closed
|
1465
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804186
|
775854700
|
12/05/2023
|
nasiba
|
nasiba
|
1738003WL0190297
|
00089
|
CBIN0282672
|
1224
|
19/05/2023
|
Account closed
|
1466
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804179
|
775854700
|
12/05/2023
|
shyama
|
shyama
|
1738003WL0190295
|
00051
|
MAHB0000795
|
2244
|
19/05/2023
|
No Such Account
|
1467
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804178
|
775854700
|
12/05/2023
|
shyama
|
shyama
|
1738003WL0190295
|
00051
|
MAHB0000795
|
3264
|
19/05/2023
|
No Such Account
|
1468
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804177
|
775854700
|
12/05/2023
|
MATHRI
|
MATHRI
|
1738003WL0190295
|
00051
|
MAHB0000795
|
1224
|
19/05/2023
|
Account closed
|
1469
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804170
|
775854700
|
12/05/2023
|
Rashid Kuraishi
|
Rashid Kuraishi
|
1738003WL0190294
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
1470
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804167
|
775854700
|
12/05/2023
|
shaktu
|
shaktu
|
1738003WL0190293
|
00089
|
CBIN0281100
|
3060
|
19/05/2023
|
Account closed
|
1471
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804163
|
775854700
|
12/05/2023
|
anil
|
anil
|
1738003WL0190292
|
00089
|
CBIN0282672
|
1224
|
19/05/2023
|
Account closed
|
1472
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804162
|
775854700
|
12/05/2023
|
anil
|
anil
|
1738003WL0190292
|
00089
|
CBIN0282672
|
1224
|
19/05/2023
|
Account closed
|
1473
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804161
|
775854700
|
12/05/2023
|
NAVENDRA PANCHESHWAR
|
NAVENDRA PANCHESHWAR
|
1738003WL0190291
|
00415
|
SBIN0012150
|
1020
|
19/05/2023
|
Account closed
|
1474
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804160
|
775854700
|
12/05/2023
|
VIJAY
|
VIJAY
|
1738003WL0190290
|
00051
|
MAHB0000795
|
1020
|
19/05/2023
|
Account closed
|
1475
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804156
|
775854700
|
12/05/2023
|
PUNARAM
|
PUNARAM
|
1738003WL0190290
|
00051
|
MAHB0000795
|
816
|
19/05/2023
|
Account closed
|
1476
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804155
|
775854700
|
12/05/2023
|
PUNARAM
|
PUNARAM
|
1738003WL0190290
|
00051
|
MAHB0000795
|
816
|
19/05/2023
|
Account closed
|
1477
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804152
|
775854700
|
12/05/2023
|
PUNARAM
|
PUNARAM
|
1738003WL0190290
|
00051
|
MAHB0000795
|
408
|
19/05/2023
|
Account closed
|
1478
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804151
|
775854700
|
12/05/2023
|
VIJAY
|
VIJAY
|
1738003WL0190290
|
00051
|
MAHB0000795
|
612
|
19/05/2023
|
Account closed
|
1479
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804149
|
775854700
|
12/05/2023
|
chandrakumar
|
chandrakumar
|
1738003WL0190289
|
00415
|
SBIN0012150
|
612
|
19/05/2023
|
Account closed
|
1480
|
MP1738003_120523FTO_38701
|
1738003000NRG23110520231804148
|
775854700
|
12/05/2023
|
Ajay Marsakole
|
Ajay Marsakole
|
1738003WL0190289
|
00415
|
SBIN0012150
|
3060
|
19/05/2023
|
Account closed
|
1481
|
MP1738003_070523FTO_32196
|
1738003000NRG23060520231802192
|
687823815
|
07/05/2023
|
nileshwari
|
nileshwari
|
1738003WL0189943
|
00089
|
CBIN0281986
|
1428
|
15/05/2023
|
No Such Account
|
1482
|
MP1738003_070523FTO_32196
|
1738003000NRG23060520231802190
|
687823815
|
07/05/2023
|
shashikala
|
shashikala
|
1738003WL0189941
|
00089
|
CBIN0281924
|
1224
|
15/05/2023
|
Account closed
|
1483
|
MP1738003_070523FTO_32196
|
1738003000NRG23060520231802189
|
687823815
|
07/05/2023
|
uma
|
uma
|
1738003WL0189940
|
00051
|
MAHB0000795
|
816
|
15/05/2023
|
No Such Account
|
1484
|
MP1738003_070523FTO_32196
|
1738003000NRG23060520231802188
|
687823815
|
07/05/2023
|
uma
|
uma
|
1738003WL0189940
|
00051
|
MAHB0000795
|
1020
|
15/05/2023
|
No Such Account
|
1485
|
MP1738003_070523FTO_32196
|
1738003000NRG23060520231802187
|
687823815
|
07/05/2023
|
Firoj Khan
|
Firoj Khan
|
1738003WL0189940
|
00415
|
SBIN0012150
|
2040
|
15/05/2023
|
No Such Account
|
1486
|
MP1738003_070523FTO_32196
|
1738003000NRG23060520231802186
|
687823815
|
07/05/2023
|
Firoj Khan
|
Firoj Khan
|
1738003WL0189940
|
00415
|
SBIN0012150
|
3060
|
15/05/2023
|
No Such Account
|
1487
|
MP1738003_070523FTO_32196
|
1738003000NRG23060520231802183
|
687823815
|
07/05/2023
|
shivkumar
|
shivkumar
|
1738003WL0189939
|
00089
|
CBIN0281100
|
3060
|
15/05/2023
|
No Such Account
|
1488
|
MP1738003_070523FTO_32196
|
1738003000NRG23060520231802174
|
687823815
|
07/05/2023
|
jatin Panjre
|
jatin Panjre
|
1738003WL0189933
|
00415
|
SBIN0012150
|
408
|
15/05/2023
|
Account closed
|
1489
|
MP1738003_070523FTO_32196
|
1738003000NRG23060520231802170
|
687823815
|
07/05/2023
|
Prakash
|
Prakash
|
1738003WL0189932
|
00089
|
CBIN0281924
|
3060
|
15/05/2023
|
Account closed
|
1490
|
MP1738003_070523FTO_32196
|
1738003000NRG23060520231802169
|
687823815
|
07/05/2023
|
Prakash
|
Prakash
|
1738003WL0189932
|
00089
|
CBIN0281924
|
3060
|
15/05/2023
|
Account closed
|
1491
|
MP1738003_070523FTO_32196
|
1738003000NRG23060520231802167
|
687823815
|
07/05/2023
|
Laxmi
|
Laxmi
|
1738003WL0189932
|
00089
|
CBIN0281924
|
3060
|
15/05/2023
|
Account closed
|
1492
|
MP1738003_070523FTO_32196
|
1738003000NRG23060520231802166
|
687823815
|
07/05/2023
|
Laxmi
|
Laxmi
|
1738003WL0189932
|
00089
|
CBIN0281924
|
1224
|
15/05/2023
|
Account closed
|
1493
|
MP1738003_070523FTO_32196
|
1738003000NRG23060520231802163
|
687823815
|
07/05/2023
|
Burkan
|
Burkan
|
1738003WL0189932
|
00089
|
CBIN0281924
|
1224
|
15/05/2023
|
Account closed
|
1494
|
MP1738003_070523FTO_32196
|
1738003000NRG23060520231802162
|
687823815
|
07/05/2023
|
Kalabai
|
Kalabai
|
1738003WL0189932
|
00089
|
CBIN0281924
|
1224
|
15/05/2023
|
Account closed
|
1495
|
MP1738003_070523FTO_32196
|
1738003000NRG23060520231802161
|
687823815
|
07/05/2023
|
Nevaram
|
Nevaram
|
1738003WL0189932
|
00089
|
CBIN0281924
|
1020
|
15/05/2023
|
Account closed
|
1496
|
MP1738003_070523FTO_32196
|
1738003000NRG23060520231802160
|
687823815
|
07/05/2023
|
Nevaram
|
Nevaram
|
1738003WL0189932
|
00089
|
CBIN0281924
|
1224
|
15/05/2023
|
Account closed
|
1497
|
MP1738003_070523FTO_32196
|
1738003000NRG23060520231802153
|
687823815
|
07/05/2023
|
biran
|
biran
|
1738003WL0189929
|
00051
|
MAHB0000795
|
204
|
15/05/2023
|
No Such Account
|
1498
|
MP1738003_030423FTO_1787
|
1738003000NRG23030420231793069
|
531004126
|
03/04/2023
|
lucky
|
lucky
|
1738003WL189400
|
00415
|
SBIN0012150
|
1224
|
06/05/2023
|
Account closed
|
1499
|
MP1738003_030423APB_FTO_1792
|
1738003000NRG23030420231793058
|
530985728
|
03/04/2023
|
yashvanta
|
yashvanta
|
1738003WL189400
|
00051
|
MAHB0000795
|
816
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
MP1738003_211023APB_FTO_327376
|
1738003000NRG19171120191728792
|
|
21/10/2023
|
Basant
|
Basant
|
1738003WL147144
|
00089
|
CBIN0281982
|
2088
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
MP1738002_290224APB_FTO_479323
|
1738002061NRG24290220241588993
|
301626096
|
29/02/2024
|
savita
|
savita
|
1738002061WL069722
|
00415
|
SBIN0000499
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
MP1738002_290224APB_FTO_479323
|
1738002061NRG24290220241588972
|
301626096
|
29/02/2024
|
Pavan Maskare
|
Pavan Maskare
|
1738002061WL069722
|
00468
|
UBIN0565245
|
1200
|
12/04/2024
|
Participant not mapped to the product
|
1503
|
MP1738002_271023APB_FTO_335256
|
1738002049NRG24271020231028600
|
|
27/10/2023
|
sangeeta
|
sangeeta
|
1738002049WL048992
|
00078
|
CNRB0017711
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
MP1738002_290224APB_FTO_479323
|
1738002032NRG24290220241589530
|
301626096
|
29/02/2024
|
mitaram
|
mitaram
|
1738002032WL069741
|
00415
|
SBIN0007244
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
MP1738002_230124APB_FTO_441237
|
1738002000NRG24230120241410407
|
|
23/01/2024
|
pancheshwar
|
pancheshwar
|
1738002WL062989
|
00415
|
SBIN0000499
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
MP1738002_230124APB_FTO_441237
|
1738002000NRG24230120241410228
|
|
23/01/2024
|
SANGITA
|
SANGITA
|
1738002WL062987
|
00078
|
CNRB0017711
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
MP1738002_220623APB_FTO_119628
|
1738002000NRG24220620230675452
|
591255939
|
22/06/2023
|
sohan
|
sohan
|
1738002WL024930
|
00415
|
SBIN0000499
|
1224
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
MP1738002_220523APB_FTO_52697
|
1738002000NRG24220520230294974
|
106341295
|
22/05/2023
|
pushpa
|
pushpa
|
1738002WL013545
|
00415
|
SBIN0000318
|
1547
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
MP1738002_190723FTO_175996
|
1738002000NRG24190720230869589
|
107131894
|
19/07/2023
|
DROPATI
|
DROPATI
|
1738002WL032429
|
00415
|
SBIN0000318
|
3315
|
22/07/2023
|
No Such Account
|
1510
|
MP1738002_190723FTO_175996
|
1738002000NRG24190720230869588
|
107131894
|
19/07/2023
|
NOKAL
|
NOKAL
|
1738002WL032429
|
00415
|
SBIN0000318
|
3315
|
22/07/2023
|
No Such Account
|
1511
|
MP1738002_180623APB_FTO_105208
|
1738002000NRG24180620230615222
|
513636597
|
18/06/2023
|
Roshanlal
|
Roshanlal
|
1738002WL023230
|
00051
|
MAHB0000677
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
MP1738002_180623APB_FTO_105318
|
1738002000NRG24180620230614209
|
513657563
|
18/06/2023
|
manikram
|
manikram
|
1738002WL023208
|
00051
|
MAHB0000677
|
800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
MP1738002_180623APB_FTO_105208
|
1738002000NRG24180620230609084
|
513636597
|
18/06/2023
|
KHEMANPRASAD
|
KHEMANPRASAD
|
1738002WL023077
|
00415
|
SBIN0007244
|
900
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
MP1738002_171023FTO_322579
|
1738002000NRG24171020230987747
|
|
17/10/2023
|
pankaj harinkhede
|
pankaj harinkhede
|
1738002WL047096
|
00415
|
SBIN0000318
|
221
|
15/11/2023
|
No Such Account
|
1515
|
MP1738002_170723FTO_173860
|
1738002000NRG24170720230863888
|
091709718
|
17/07/2023
|
chitrerekha
|
chitrerekha
|
1738002WL031954
|
00415
|
SBIN0000318
|
1428
|
21/07/2023
|
No Such Account
|
1516
|
MP1738002_170623APB_FTO_100511
|
1738002000NRG24170620230602046
|
513636549
|
17/06/2023
|
Avinash borkar
|
Avinash borkar
|
1738002WL022876
|
00415
|
SBIN0007244
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
MP1738002_170523FTO_46265
|
1738002000NRG24170520230244061
|
836199246
|
17/05/2023
|
hirmota
|
hirmota
|
1738002WL011737
|
00415
|
SBIN0000318
|
1224
|
24/05/2023
|
No Such Account
|
1518
|
MP1738002_170523FTO_46265
|
1738002000NRG24170520230244047
|
836199246
|
17/05/2023
|
kalwanti
|
kalwanti
|
1738002WL011737
|
00415
|
SBIN0000318
|
1224
|
24/05/2023
|
No Such Account
|
1519
|
MP1738002_170523FTO_46265
|
1738002000NRG24170520230243994
|
836199246
|
17/05/2023
|
laxmi
|
laxmi
|
1738002WL011737
|
00415
|
SBIN0000499
|
1320
|
24/05/2023
|
No Such Account
|
1520
|
MP1738002_170523FTO_46265
|
1738002000NRG24170520230243992
|
836199246
|
17/05/2023
|
sisula
|
sisula
|
1738002WL011737
|
00415
|
SBIN0000318
|
1320
|
24/05/2023
|
No Such Account
|
1521
|
MP1738002_160623FTO_97126
|
1738002000NRG24160620230583432
|
513629552
|
16/06/2023
|
jasoda
|
jasoda
|
1738002WL022397
|
00415
|
SBIN0000499
|
1290
|
23/06/2023
|
No Such Account
|
1522
|
MP1738002_160523FTO_44405
|
1738002000NRG24160520230231978
|
787239753
|
16/05/2023
|
pawan
|
pawan
|
1738002WL011315
|
00415
|
SBIN0007244
|
1224
|
20/05/2023
|
Account closed
|
1523
|
MP1738002_160523FTO_44405
|
1738002000NRG24160520230230925
|
787239753
|
16/05/2023
|
Mamta
|
Mamta
|
1738002WL011285
|
00415
|
SBIN0000499
|
1000
|
20/05/2023
|
No Such Account
|
1524
|
MP1738002_160523APB_FTO_44451
|
1738002000NRG24160520230230081
|
787167771
|
16/05/2023
|
pramila
|
pramila
|
1738002WL011255
|
00415
|
SBIN0007244
|
1212
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1525
|
MP1738002_140623APB_FTO_92224
|
1738002000NRG24140620230560210
|
450105132
|
14/06/2023
|
seeta
|
seeta
|
1738002WL021722
|
00697
|
BKID0MG1313
|
1212
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
MP1738002_140623APB_FTO_92224
|
1738002000NRG24140620230560115
|
450105132
|
14/06/2023
|
sangeeta
|
sangeeta
|
1738002WL021722
|
00078
|
CNRB0017711
|
1212
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
MP1738002_140623APB_FTO_92224
|
1738002000NRG24140620230558989
|
450105132
|
14/06/2023
|
Tejasvi Sakare
|
Tejasvi Sakare
|
1738002WL021701
|
00691
|
IPOS0000001
|
1212
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1528
|
MP1738001_050623FTO_73728
|
1738001000NRG23050620231807964
|
261448779
|
05/06/2023
|
urkudI
|
urkudI
|
1738001WL0191218
|
00089
|
CBIN0281921
|
1224
|
09/06/2023
|
Account closed
|
1529
|
MP1738002_130723FTO_166673
|
1738002000NRG23120720231809167
|
050929159
|
13/07/2023
|
mukesh
|
mukesh
|
1738002WL0191655
|
00078
|
CNRB0017721
|
1224
|
19/07/2023
|
Account closed
|
1530
|
MP1738002_100923FTO_259709
|
1738002000NRG24100920230925522
|
|
10/09/2023
|
KOUSHAL
|
KOUSHAL
|
1738002WL039746
|
00415
|
SBIN0000318
|
1547
|
16/09/2023
|
No Such Account
|
1531
|
MP1738002_240823FTO_234183
|
1738002000NRG24230720230877586
|
066790448
|
24/08/2023
|
Akash shende
|
Akash shende
|
1738002WL0033267
|
00051
|
MAHB0000677
|
1326
|
12/09/2023
|
Account closed
|
1532
|
MP1738002_280623FTO_135507
|
1738002000NRG24250620230706260
|
702351402
|
28/06/2023
|
gendlal
|
gendlal
|
1738002WL0025803
|
00415
|
SBIN0000318
|
1105
|
05/07/2023
|
No Such Account
|
1533
|
MP1738002_280623FTO_135507
|
1738002000NRG24250620230706261
|
702351402
|
28/06/2023
|
kavita sonwane
|
kavita sonwane
|
1738002WL0025803
|
00415
|
SBIN0000318
|
2
|
05/07/2023
|
No Such Account
|
1534
|
MP1738002_131023APB_FTO_317445
|
1738002048NRG24131020230974225
|
|
13/10/2023
|
DILIP
|
DILIP
|
1738002048WL045922
|
00051
|
MAHB0000677
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
MP1738002_260224APB_FTO_476096
|
1738002048NRG24260220241572078
|
302027464
|
26/02/2024
|
Jitendra Tekam
|
Jitendra Tekam
|
1738002048WL068914
|
00051
|
MAHB0000677
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
1536
|
MP1738002_260224APB_FTO_476096
|
1738002049NRG24260220241571431
|
302027464
|
26/02/2024
|
apil
|
apil
|
1738002049WL068893
|
00078
|
CNRB0017711
|
1428
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
MP1738003_180523FTO_47317
|
1738003000NRG23170520231805934
|
866504445
|
18/05/2023
|
KAPIL NAGPURE
|
KAPIL NAGPURE
|
1738003WL0190673
|
00089
|
CBIN0281924
|
2856
|
25/05/2023
|
No Such Account
|
1538
|
MP1738003_180623FTO_104951
|
1738003007NRG24180620230618328
|
513936105
|
18/06/2023
|
ramesh kumar
|
ramesh kumar
|
1738003007WL023333
|
00089
|
CBIN0282672
|
1326
|
23/06/2023
|
Account closed
|
1539
|
MP1738003_100523FTO_36951
|
1738003000NRG23100520231803728
|
714646924
|
10/05/2023
|
Mulchand
|
Mulchand
|
1738003WL0190192
|
00089
|
CBIN0281986
|
2856
|
16/05/2023
|
Account closed
|
1540
|
MP1738003_100523FTO_36951
|
1738003000NRG23100520231803727
|
714646924
|
10/05/2023
|
Devram
|
Devram
|
1738003WL0190191
|
00089
|
CBIN0281100
|
3060
|
16/05/2023
|
Account closed
|
1541
|
MP1738003_100523FTO_36951
|
1738003000NRG23100520231803726
|
714646924
|
10/05/2023
|
jaya
|
jaya
|
1738003WL0190191
|
00089
|
CBIN0281100
|
1020
|
16/05/2023
|
Account closed
|
1542
|
MP1738003_100523FTO_36951
|
1738003000NRG23100520231803725
|
714646924
|
10/05/2023
|
Ashish
|
Ashish
|
1738003WL0190191
|
00089
|
CBIN0281100
|
3060
|
16/05/2023
|
Account closed
|
1543
|
MP1738002_040723FTO_146962
|
1738002000NRG24040720230806830
|
807085353
|
04/07/2023
|
Sanjay
|
Sanjay
|
1738002WL028973
|
00415
|
SBIN0007244
|
720
|
13/07/2023
|
No Such Account
|
1544
|
MP1738002_040723FTO_146962
|
1738002000NRG24030720230801333
|
807085353
|
04/07/2023
|
Saman
|
Saman
|
1738002WL028740
|
00078
|
CNRB0017721
|
612
|
13/07/2023
|
No Such Account
|
1545
|
MP1738002_040723FTO_146962
|
1738002000NRG24030720230801332
|
807085353
|
04/07/2023
|
Sanjay
|
Sanjay
|
1738002WL028740
|
00078
|
CNRB0017721
|
612
|
13/07/2023
|
No Such Account
|
1546
|
MP1738002_010623FTO_68593
|
1738002000NRG24010620230413393
|
218222100
|
01/06/2023
|
sandeep
|
sandeep
|
1738002WL017373
|
00078
|
CNRB0017711
|
1224
|
07/06/2023
|
No Such Account
|
1547
|
MP1738002_180523FTO_47931
|
1738002000NRG23180520231806101
|
866620256
|
18/05/2023
|
ravikumar
|
ravikumar
|
1738002WL0190726
|
00078
|
CNRB0017721
|
1428
|
25/05/2023
|
No Such Account
|
1548
|
MP1738002_180523FTO_47931
|
1738002000NRG23180520231806100
|
866620256
|
18/05/2023
|
ravikumar
|
ravikumar
|
1738002WL0190726
|
00078
|
CNRB0017721
|
1428
|
25/05/2023
|
No Such Account
|
1549
|
MP1738002_080723FTO_154455
|
1738002000NRG23060720231808851
|
843937284
|
08/07/2023
|
VINESH
|
VINESH
|
1738002WL0191527
|
00051
|
MAHB0000677
|
1428
|
13/07/2023
|
Account closed
|
1550
|
MP1738002_080723FTO_154455
|
1738002000NRG23030720231808721
|
843937284
|
08/07/2023
|
KAMLA
|
KAMLA
|
1738002WL0191487
|
00697
|
BKID0MG1316
|
540
|
13/07/2023
|
No Such Account
|
1551
|
MP1738002_080723FTO_154455
|
1738002000NRG23030720231808720
|
843937284
|
08/07/2023
|
KAMLA
|
KAMLA
|
1738002WL0191487
|
00697
|
BKID0MG1316
|
1080
|
13/07/2023
|
No Such Account
|
1552
|
MP1738002_080723FTO_154455
|
1738002000NRG23030720231808719
|
843937284
|
08/07/2023
|
KAMLA
|
KAMLA
|
1738002WL0191487
|
00697
|
BKID0MG1316
|
900
|
13/07/2023
|
No Such Account
|
1553
|
MP1738002_080723FTO_154455
|
1738002000NRG23030720231808718
|
843937284
|
08/07/2023
|
KAMLA
|
KAMLA
|
1738002WL0191487
|
00697
|
BKID0MG1316
|
900
|
13/07/2023
|
No Such Account
|
1554
|
MP1738002_080723FTO_154455
|
1738002000NRG23030720231808717
|
843937284
|
08/07/2023
|
KAMLA
|
KAMLA
|
1738002WL0191487
|
00697
|
BKID0MG1316
|
720
|
13/07/2023
|
No Such Account
|
1555
|
MP1738002_080723FTO_154455
|
1738002000NRG23030720231808714
|
843937284
|
08/07/2023
|
Archana
|
Archana
|
1738002WL0191487
|
00697
|
BKID0MG1308
|
1224
|
13/07/2023
|
No Such Account
|
1556
|
MP1738001_100523FTO_36557
|
1738001014NRG23090520231803140
|
714564557
|
10/05/2023
|
Shardabai
|
Shardabai
|
1738001WL0190069
|
00415
|
SBIN0006027
|
1020
|
16/05/2023
|
Account closed
|
1557
|
MP1738001_100523FTO_36557
|
1738001014NRG23090520231803141
|
714564557
|
10/05/2023
|
Shardabai
|
Shardabai
|
1738001WL0190069
|
00415
|
SBIN0006027
|
1020
|
16/05/2023
|
Account closed
|
1558
|
MP1738001_100523FTO_36557
|
1738001014NRG23090520231803142
|
714564557
|
10/05/2023
|
Shardabai
|
Shardabai
|
1738001WL0190069
|
00415
|
SBIN0006027
|
612
|
16/05/2023
|
Account closed
|
1559
|
MP1738001_100523FTO_36557
|
1738001014NRG23090520231803143
|
714564557
|
10/05/2023
|
Shardabai
|
Shardabai
|
1738001WL0190069
|
00415
|
SBIN0006027
|
1020
|
16/05/2023
|
Account closed
|
1560
|
MP1738001_100523FTO_36557
|
1738001014NRG23090520231803144
|
714564557
|
10/05/2023
|
Shardabai
|
Shardabai
|
1738001WL0190069
|
00415
|
SBIN0006027
|
816
|
16/05/2023
|
Account closed
|
1561
|
MP1738001_100523FTO_36557
|
1738001064NRG23080520231802622
|
714564557
|
10/05/2023
|
Yashwant
|
Yashwant
|
1738001WL0189993
|
00089
|
CBIN0280790
|
1224
|
16/05/2023
|
Account closed
|
1562
|
MP1738001_100523FTO_36557
|
1738001064NRG23080520231802623
|
714564557
|
10/05/2023
|
laxmi adpache
|
laxmi adpache
|
1738001WL0189993
|
00089
|
CBIN0280790
|
1224
|
16/05/2023
|
No Such Account
|
1563
|
MP1738001_100523FTO_36557
|
1738001064NRG23080520231802624
|
714564557
|
10/05/2023
|
laxmi adpache
|
laxmi adpache
|
1738001WL0189993
|
00089
|
CBIN0280790
|
816
|
16/05/2023
|
No Such Account
|
1564
|
MP1738002_240523APB_FTO_55393
|
1738002000NRG24230520230307598
|
050323700
|
24/05/2023
|
Radhika
|
Radhika
|
1738002WL014003
|
00078
|
CNRB0017711
|
1224
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1565
|
MP1738003_280523FTO_60909
|
1738003000NRG24280520230358289
|
078639609
|
28/05/2023
|
sevakram
|
sevakram
|
1738003WL0015667
|
00089
|
CBIN0281100
|
663
|
05/06/2023
|
Account closed
|
1566
|
MP1738003_091023FTO_310172
|
1738003017NRG24091020230963654
|
|
09/10/2023
|
Rahul
|
Rahul
|
1738003WL0044608
|
00415
|
SBIN0012150
|
884
|
15/11/2023
|
Account closed
|
1567
|
MP1738003_091023FTO_310172
|
1738003017NRG24091020230963655
|
|
09/10/2023
|
Devlal
|
Devlal
|
1738003WL0044608
|
00415
|
SBIN0012150
|
663
|
15/11/2023
|
Account closed
|
1568
|
MP1738003_230623FTO_122292
|
1738003031NRG23230620231808282
|
703934075
|
23/06/2023
|
ruman
|
ruman
|
1738003WL0191350
|
00089
|
CBIN0281100
|
1224
|
05/07/2023
|
Account closed
|
1569
|
MP1738003_230623FTO_122292
|
1738003031NRG23230620231808283
|
703934075
|
23/06/2023
|
ruman
|
ruman
|
1738003WL0191350
|
00089
|
CBIN0281100
|
1224
|
05/07/2023
|
Account closed
|
1570
|
MP1738003_160523FTO_44865
|
1738003055NRG23160520231805624
|
836293637
|
16/05/2023
|
Rashid Kuraishi
|
Rashid Kuraishi
|
1738003WL0190596
|
00688
|
FINO0001446
|
3060
|
24/05/2023
|
A/c Blocked or Frozen
|
1571
|
MP1738004_120723FTO_163536
|
1738004000NRG24120720230848954
|
892118005
|
12/07/2023
|
PREETI
|
PREETI
|
1738004WL031062
|
00051
|
MAHB0000848
|
1547
|
16/07/2023
|
No Such Account
|
1572
|
MP1738003_040523FTO_29187
|
1738003000NRG24040520230138161
|
686952146
|
04/05/2023
|
ramkalesh
|
ramkalesh
|
1738003WL007361
|
00089
|
CBIN0282672
|
1547
|
15/05/2023
|
Account closed
|
1573
|
MP1738003_110723FTO_160830
|
1738003000NRG23100720231809040
|
892120350
|
11/07/2023
|
Savita
|
Savita
|
1738003WL0191601
|
00089
|
CBIN0281986
|
204
|
16/07/2023
|
No Such Account
|
1574
|
MP1738003_110523FTO_38479
|
1738003000NRG23100520231803754
|
714509033
|
11/05/2023
|
shriram
|
shriram
|
1738003WL0190194
|
00089
|
CBIN0281100
|
816
|
16/05/2023
|
Account closed
|
1575
|
MP1738003_110523FTO_38479
|
1738003000NRG23100520231803753
|
714509033
|
11/05/2023
|
shriram
|
shriram
|
1738003WL0190194
|
00089
|
CBIN0281100
|
816
|
16/05/2023
|
Account closed
|
1576
|
MP1738003_110523FTO_38479
|
1738003000NRG23100520231803752
|
714509033
|
11/05/2023
|
Sonu
|
Sonu
|
1738003WL0190194
|
00415
|
SBIN0012150
|
612
|
16/05/2023
|
Account closed
|
1577
|
MP1738003_110523FTO_38479
|
1738003000NRG23100520231803751
|
714509033
|
11/05/2023
|
Sonu
|
Sonu
|
1738003WL0190194
|
00415
|
SBIN0012150
|
1428
|
16/05/2023
|
Account closed
|
1578
|
MP1738003_110523FTO_38479
|
1738003000NRG23100520231803750
|
714509033
|
11/05/2023
|
Sonu
|
Sonu
|
1738003WL0190194
|
00415
|
SBIN0012150
|
408
|
16/05/2023
|
Account closed
|
1579
|
MP1738003_110523FTO_38479
|
1738003000NRG23100520231803747
|
714509033
|
11/05/2023
|
Sonu
|
Sonu
|
1738003WL0190194
|
00415
|
SBIN0012150
|
816
|
16/05/2023
|
Account closed
|
1580
|
MP1738002_290523FTO_63292
|
1738002000NRG24290520230375080
|
086864484
|
29/05/2023
|
bindeshwari
|
bindeshwari
|
1738002WL016222
|
00078
|
CNRB0017711
|
1224
|
01/06/2023
|
No Such Account
|
1581
|
MP1738002_290523FTO_63292
|
1738002000NRG24290520230370402
|
086864484
|
29/05/2023
|
bhumeshwari goutam
|
bhumeshwari goutam
|
1738002WL016080
|
00051
|
MAHB0000677
|
1105
|
01/06/2023
|
Account closed
|
1582
|
MP1738002_270423APB_FTO_20988
|
1738002000NRG24260420230079934
|
642860708
|
27/04/2023
|
nandram
|
nandram
|
1738002WL004541
|
00415
|
SBIN0000499
|
612
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
MP1738002_270423APB_FTO_20988
|
1738002000NRG24260420230079763
|
642860708
|
27/04/2023
|
JAYATRI
|
JAYATRI
|
1738002WL004534
|
00415
|
SBIN0000499
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
MP1738002_131223APB_FTO_389736
|
1738002026NRG24081220231131163
|
|
13/12/2023
|
Devendra
|
Devendra
|
1738002026WL054209
|
00415
|
SBIN0007244
|
1326
|
12/03/2024
|
Account closed
|
1585
|
MP1738002_091123FTO_351504
|
1738002008NRG24091120231078180
|
|
09/11/2023
|
KRISHNA
|
KRISHNA
|
1738002008WL051088
|
00415
|
SBIN0007244
|
1547
|
03/01/2024
|
Account closed
|
1586
|
MP1738002_050623FTO_74181
|
1738002002NRG24040620230442344
|
261410479
|
05/06/2023
|
avanti
|
avanti
|
1738002002WL018357
|
00415
|
SBIN0000499
|
965
|
09/06/2023
|
No Such Account
|
1587
|
MP1738002_300623FTO_140298
|
1738002000NRG24300620230775388
|
799862767
|
30/06/2023
|
RAKHI
|
RAKHI
|
1738002WL027862
|
00078
|
CNRB0017721
|
1000
|
13/07/2023
|
No Such Account
|
1588
|
MP1738002_300623FTO_140298
|
1738002000NRG24300620230775357
|
799862767
|
30/06/2023
|
TILESHWARI
|
TILESHWARI
|
1738002WL027862
|
00078
|
CNRB0017721
|
1200
|
13/07/2023
|
No Such Account
|
1589
|
MP1738002_300623FTO_140298
|
1738002000NRG24300620230775356
|
799862767
|
30/06/2023
|
NANDKISHOR
|
NANDKISHOR
|
1738002WL027862
|
00078
|
CNRB0017721
|
1200
|
13/07/2023
|
No Such Account
|
1590
|
MP1738002_290923FTO_295894
|
1738002000NRG24290920230947293
|
|
29/09/2023
|
Sukvanti
|
Sukvanti
|
1738002WL042625
|
00415
|
SBIN0000499
|
3040
|
15/11/2023
|
No Such Account
|
1591
|
MP1738002_290923FTO_295894
|
1738002000NRG24290920230947292
|
|
29/09/2023
|
Dhuplal
|
Dhuplal
|
1738002WL042625
|
00415
|
SBIN0000499
|
3040
|
15/11/2023
|
No Such Account
|
1592
|
MP1738002_290923FTO_295894
|
1738002000NRG24290920230947283
|
|
29/09/2023
|
Keshar
|
Keshar
|
1738002WL042623
|
00078
|
CNRB0017721
|
2850
|
15/11/2023
|
No Such Account
|
1593
|
MP1738002_290523APB_FTO_63333
|
1738002000NRG24290520230370323
|
086860116
|
29/05/2023
|
Amrutlal Koram
|
Amrutlal Koram
|
1738002WL016080
|
00051
|
MAHB0000677
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
MP1738002_290523APB_FTO_63333
|
1738002000NRG24290520230369473
|
086860116
|
29/05/2023
|
kamla bai
|
kamla bai
|
1738002WL016032
|
00051
|
MAHB0000677
|
884
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
MP1738002_290423FTO_23189
|
1738002000NRG24290420230096264
|
641912249
|
29/04/2023
|
RAJKAMAL
|
RAJKAMAL
|
1738002WL005331
|
00051
|
MAHB0000677
|
1230
|
12/05/2023
|
No Such Account
|
1596
|
MP1738002_280423FTO_22044
|
1738002000NRG24280420230093664
|
642264175
|
28/04/2023
|
mahadev
|
mahadev
|
1738002WL005187
|
00415
|
SBIN0000318
|
408
|
12/05/2023
|
No Such Account
|
1597
|
MP1738002_260523APB_FTO_59263
|
1738002000NRG24260520230332341
|
079108724
|
26/05/2023
|
JAYATRI
|
JAYATRI
|
1738002WL014814
|
00415
|
SBIN0000499
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
MP1738002_250623FTO_126026
|
1738002000NRG24250620230708154
|
591054470
|
25/06/2023
|
chagan
|
chagan
|
1738002WL025875
|
00078
|
CNRB0017711
|
1140
|
28/06/2023
|
Account closed
|
1599
|
MP1738002_250623FTO_126026
|
1738002000NRG24250620230706066
|
591054470
|
25/06/2023
|
anil kumar
|
anil kumar
|
1738002WL025801
|
00078
|
CNRB0017711
|
1224
|
28/06/2023
|
No Such Account
|
1600
|
MP1738002_250623FTO_126026
|
1738002000NRG24250620230705791
|
591054470
|
25/06/2023
|
Shandip
|
Shandip
|
1738002WL025781
|
00051
|
MAHB0000677
|
1000
|
28/06/2023
|
Account closed
|
1601
|
MP1738002_250623APB_FTO_126052
|
1738002000NRG24250620230705764
|
591104536
|
25/06/2023
|
Manobai
|
Manobai
|
1738002WL025781
|
00051
|
MAHB0000677
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
MP1738002_250423FTO_18494
|
1738002000NRG24250420230070611
|
644224528
|
25/04/2023
|
HEMLATA
|
HEMLATA
|
1738002WL004106
|
00415
|
SBIN0000318
|
221
|
12/05/2023
|
No Such Account
|
1603
|
MP1738002_250423FTO_18494
|
1738002000NRG24250420230070592
|
644224528
|
25/04/2023
|
MUKESH
|
MUKESH
|
1738002WL004106
|
00415
|
SBIN0000318
|
442
|
12/05/2023
|
No Such Account
|
1604
|
MP1738002_250423FTO_18494
|
1738002000NRG24250420230070590
|
644224528
|
25/04/2023
|
Hemlata
|
Hemlata
|
1738002WL004106
|
00415
|
SBIN0000499
|
442
|
12/05/2023
|
No Such Account
|
1605
|
MP1738002_250423FTO_18494
|
1738002000NRG24250420230070548
|
644224528
|
25/04/2023
|
JITENDRA
|
JITENDRA
|
1738002WL004106
|
00415
|
SBIN0000318
|
442
|
12/05/2023
|
No Such Account
|
1606
|
MP1738002_250423FTO_18494
|
1738002000NRG24250420230067002
|
644224528
|
25/04/2023
|
Rajkumar
|
Rajkumar
|
1738002WL003970
|
00051
|
MAHB0000677
|
3060
|
12/05/2023
|
No Such Account
|
1607
|
MP1738002_250423FTO_18494
|
1738002000NRG24240420230064430
|
644224528
|
25/04/2023
|
dileshwari parteti
|
dileshwari parteti
|
1738002WL003811
|
00415
|
SBIN0030394
|
1330
|
12/05/2023
|
Account closed
|
1608
|
MP1738002_250423FTO_18494
|
1738002000NRG24240420230064369
|
644224528
|
25/04/2023
|
GITA
|
GITA
|
1738002WL003811
|
00415
|
SBIN0000318
|
1330
|
12/05/2023
|
No Such Account
|
1609
|
MP1738002_240423FTO_17318
|
1738002000NRG24240420230063891
|
644224361
|
24/04/2023
|
jasoda
|
jasoda
|
1738002WL003783
|
00415
|
SBIN0000499
|
3264
|
12/05/2023
|
No Such Account
|
1610
|
MP1738002_250423FTO_18494
|
1738002000NRG24240420230061902
|
644224528
|
25/04/2023
|
Gulabchand
|
Gulabchand
|
1738002WL003682
|
00415
|
SBIN0000318
|
442
|
12/05/2023
|
No Such Account
|
1611
|
MP1738002_080723FTO_154455
|
1738002000NRG23030720231808713
|
843937284
|
08/07/2023
|
Bhimkal
|
Bhimkal
|
1738002WL0191487
|
00415
|
SBIN0000499
|
900
|
13/07/2023
|
Account closed
|
1612
|
MP1738002_080723FTO_154455
|
1738002000NRG23030720231808712
|
843937284
|
08/07/2023
|
Bhimkal
|
Bhimkal
|
1738002WL0191487
|
00415
|
SBIN0000499
|
1080
|
13/07/2023
|
Account closed
|
1613
|
MP1738002_080723FTO_154455
|
1738002000NRG23030720231808711
|
843937284
|
08/07/2023
|
svati
|
svati
|
1738002WL0191487
|
00176
|
IDIB000J574
|
900
|
13/07/2023
|
No Such Account
|
1614
|
MP1738002_080723FTO_154455
|
1738002000NRG23030720231808710
|
843937284
|
08/07/2023
|
svati
|
svati
|
1738002WL0191487
|
00176
|
IDIB000J574
|
1080
|
13/07/2023
|
No Such Account
|
1615
|
MP1738001_300523APB_FTO_64452
|
1738001079NRG24300520230385826
|
086739941
|
30/05/2023
|
HAJRAN
|
HAJRAN
|
1738001079WL016550
|
00697
|
BKID0NAMRGB
|
1105
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1616
|
MP1738001_190623APB_FTO_106835
|
1738001078NRG24180620230618584
|
513668536
|
19/06/2023
|
Arun
|
Arun
|
1738001078WL023347
|
00415
|
SBIN0013643
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
MP1738001_160523APB_FTO_44348
|
1738001077NRG24160520230229007
|
787193708
|
16/05/2023
|
DINESH
|
DINESH
|
1738001077WL011234
|
00051
|
MAHB0000654
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
MP1738001_160523APB_FTO_44348
|
1738001077NRG24160520230228963
|
787193708
|
16/05/2023
|
dilip
|
dilip
|
1738001077WL011234
|
00051
|
MAHB0000654
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
MP1738001_100823FTO_213339
|
1738001077NRG24100820230895638
|
589744071
|
10/08/2023
|
Purooshottum
|
Purooshottum
|
1738001WL0035915
|
00703
|
AIRP0000001
|
1547
|
18/08/2023
|
Account closed
|
1620
|
MP1738001_010623APB_FTO_67997
|
1738001076NRG24010620230407541
|
209260008
|
01/06/2023
|
Amrtlal
|
Amrtlal
|
1738001076WL017184
|
00176
|
IDIB000J574
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
MP1738001_011123FTO_341225
|
1738001072NRG24011120231048452
|
|
01/11/2023
|
Santosh Shanichare
|
Santosh Shanichare
|
1738001072WL049773
|
00688
|
FINO0001446
|
663
|
04/01/2024
|
No Such Account
|
1622
|
MP1738001_250423APB_FTO_17970
|
1738001071NRG24250420230067310
|
644628384
|
25/04/2023
|
sunita
|
sunita
|
1738001071WL003984
|
00697
|
BKID0MG1317
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
MP1738001_250423APB_FTO_17970
|
1738001071NRG24250420230067186
|
644628384
|
25/04/2023
|
subhdra
|
subhdra
|
1738001071WL003980
|
00048
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1624
|
MP1738001_190623APB_FTO_106835
|
1738001069NRG24170620230607939
|
513668536
|
19/06/2023
|
santilal
|
santilal
|
1738001069WL023049
|
00089
|
CBIN0280790
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
MP1738001_060723APB_FTO_150317
|
1738001069NRG24060720230819336
|
807456860
|
06/07/2023
|
Santilal
|
Santilal
|
1738001069WL029430
|
00089
|
CBIN0280790
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
MP1738001_010423APB_FTO_488
|
1738001069NRG23310320231781130
|
531058707
|
01/04/2023
|
KANTA
|
KANTA
|
1738001069WL188742
|
00089
|
CBIN0280790
|
612
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
MP1738001_031123APB_FTO_344208
|
1738001067NRG24031120231057093
|
|
03/11/2023
|
manohar
|
manohar
|
1738001067WL050157
|
00078
|
CNRB0017709
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
MP1738001_031123APB_FTO_344208
|
1738001067NRG24031120231057069
|
|
03/11/2023
|
jivendra
|
jivendra
|
1738001067WL050157
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
MP1738001_130523APB_FTO_40324
|
1738001064NRG24130520230207816
|
775785090
|
13/05/2023
|
SAYVANTI
|
SAYVANTI
|
1738001064WL010363
|
00415
|
SBIN0006027
|
221
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
MP1738001_100723APB_FTO_157370
|
1738001064NRG24090720230834075
|
858280920
|
10/07/2023
|
praful
|
praful
|
1738001064WL030220
|
00415
|
SBIN0006027
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
MP1738001_030523FTO_27382
|
1738001064NRG24030520230128226
|
688234607
|
03/05/2023
|
devanand
|
devanand
|
1738001064WL006868
|
00089
|
CBIN0280790
|
3315
|
15/05/2023
|
Account closed
|
1632
|
MP1738002_140423FTO_9126
|
1738002000NRG24140420230014352
|
639276899
|
14/04/2023
|
PIRMI
|
PIRMI
|
1738002WL000865
|
00051
|
MAHB0000677
|
1158
|
12/05/2023
|
No Such Account
|
1633
|
MP1738002_140423APB_FTO_9137
|
1738002000NRG24140420230013679
|
639288624
|
14/04/2023
|
nilkan bai
|
nilkan bai
|
1738002WL000815
|
00078
|
CNRB0017721
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1634
|
MP1738002_140423APB_FTO_9137
|
1738002000NRG24140420230013643
|
639288624
|
14/04/2023
|
motilal
|
motilal
|
1738002WL000815
|
00688
|
FINO0001001
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1635
|
MP1738002_140423FTO_9126
|
1738002000NRG24140420230012935
|
639276899
|
14/04/2023
|
Shandip
|
Shandip
|
1738002WL000774
|
00051
|
MAHB0000677
|
1000
|
12/05/2023
|
Account closed
|
1636
|
MP1738002_140423APB_FTO_9137
|
1738002000NRG24140420230012907
|
639288624
|
14/04/2023
|
Manobai
|
Manobai
|
1738002WL000774
|
00051
|
MAHB0000677
|
800
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
MP1738002_130623APB_FTO_89949
|
1738002000NRG24130620230555933
|
394200473
|
13/06/2023
|
Ranjita
|
Ranjita
|
1738002WL021620
|
00415
|
SBIN0000318
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
MP1738002_130623APB_FTO_89949
|
1738002000NRG24130620230555687
|
394200473
|
13/06/2023
|
jamna
|
jamna
|
1738002WL021616
|
00415
|
SBIN0000499
|
1290
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
MP1738002_130423FTO_8453
|
1738002000NRG24130420230010140
|
640124666
|
13/04/2023
|
Archana
|
Archana
|
1738002WL000649
|
00697
|
BKID0MG1316
|
600
|
12/05/2023
|
No Such Account
|
1640
|
MP1738002_130423FTO_8453
|
1738002000NRG24130420230010042
|
640124666
|
13/04/2023
|
NIKITA
|
NIKITA
|
1738002WL000649
|
00697
|
BKID0MG1316
|
600
|
12/05/2023
|
Account closed
|
1641
|
MP1738002_111123APB_FTO_353538
|
1738002000NRG24111120231084667
|
|
11/11/2023
|
Devendra
|
Devendra
|
1738002WL051391
|
00415
|
SBIN0007244
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
MP1738002_120623FTO_84678
|
1738002000NRG24110620230527656
|
364620387
|
12/06/2023
|
anita
|
anita
|
1738002WL020762
|
00078
|
CNRB0017721
|
1547
|
15/06/2023
|
No Such Account
|
1643
|
MP1738002_120623APB_FTO_84789
|
1738002000NRG24110620230527494
|
364609321
|
12/06/2023
|
manikchand
|
manikchand
|
1738002WL020759
|
00051
|
MAHB0000677
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
MP1738002_120623FTO_84678
|
1738002000NRG24110620230524783
|
364620387
|
12/06/2023
|
vimalbati
|
vimalbati
|
1738002WL020693
|
00051
|
MAHB0000654
|
1140
|
15/06/2023
|
No Such Account
|
1645
|
MP1738002_120623FTO_84678
|
1738002000NRG24110620230524778
|
364620387
|
12/06/2023
|
kavita sonwane
|
kavita sonwane
|
1738002WL020693
|
00415
|
SBIN0000318
|
2
|
15/06/2023
|
No Such Account
|
1646
|
MP1738002_120623APB_FTO_84789
|
1738002000NRG24110620230524520
|
364609321
|
12/06/2023
|
umendra
|
umendra
|
1738002WL020691
|
00415
|
SBIN0007244
|
880
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
MP1738002_110523APB_FTO_37562
|
1738002000NRG24110520230193604
|
714556728
|
11/05/2023
|
sanjit
|
sanjit
|
1738002WL009764
|
00415
|
SBIN0000499
|
1326
|
16/05/2023
|
Account closed
|
1648
|
MP1738002_110523APB_FTO_37562
|
1738002000NRG24110520230193560
|
714556728
|
11/05/2023
|
madhuri
|
madhuri
|
1738002WL009764
|
00415
|
SBIN0007244
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
MP1738002_110523APB_FTO_37562
|
1738002000NRG24110520230193558
|
714556728
|
11/05/2023
|
ranjita
|
ranjita
|
1738002WL009764
|
00415
|
SBIN0000499
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
MP1738002_100923APB_FTO_259715
|
1738002000NRG24100920230925520
|
|
10/09/2023
|
malhan
|
malhan
|
1738002WL039746
|
00697
|
BKID0MG1316
|
663
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
MP1738002_090923FTO_258769
|
1738002000NRG24090920230924768
|
|
09/09/2023
|
Hemlata
|
Hemlata
|
1738002WL0039651
|
00415
|
SBIN0000499
|
442
|
16/09/2023
|
No Such Account
|
1652
|
MP1738002_090723FTO_157170
|
1738002000NRG24090720230834810
|
211564249
|
09/07/2023
|
Fulkan
|
Fulkan
|
1738002WL030270
|
00697
|
BKID0MG1316
|
1000
|
28/07/2023
|
No Such Account
|
1653
|
MP1738002_070823APB_FTO_208645
|
1738002000NRG24050820230891368
|
521029215
|
07/08/2023
|
pawankumar
|
pawankumar
|
1738002WL035245
|
00468
|
UBIN0565245
|
825
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1654
|
MP1738002_050623APB_FTO_74231
|
1738002000NRG24050620230455451
|
261410463
|
05/06/2023
|
Amrutlal Koram
|
Amrutlal Koram
|
1738002WL018704
|
00051
|
MAHB0000677
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
MP1738002_270423APB_FTO_20988
|
1738002000NRG24260420230079754
|
642860708
|
27/04/2023
|
naredra
|
naredra
|
1738002WL004534
|
00697
|
BKID0NAMRGB
|
204
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
MP1738002_270423APB_FTO_20988
|
1738002000NRG24260420230079735
|
642860708
|
27/04/2023
|
hina
|
hina
|
1738002WL004534
|
00415
|
SBIN0000499
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
MP1738002_251023APB_FTO_332179
|
1738002000NRG24251020231019560
|
|
25/10/2023
|
Kanchana
|
Kanchana
|
1738002WL048617
|
00078
|
CNRB0017711
|
1428
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
MP1738002_240523APB_FTO_55393
|
1738002000NRG24240520230311299
|
050323700
|
24/05/2023
|
Surendra
|
Surendra
|
1738002WL014136
|
00688
|
FINO0001446
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
MP1738002_240523APB_FTO_55393
|
1738002000NRG24240520230310716
|
050323700
|
24/05/2023
|
URAMILA
|
URAMILA
|
1738002WL014105
|
00415
|
SBIN0000499
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
MP1738002_221123FTO_362652
|
1738002000NRG24221120231103877
|
|
22/11/2023
|
narendra
|
narendra
|
1738002WL052418
|
00415
|
SBIN0000318
|
1768
|
03/01/2024
|
No Such Account
|
1661
|
MP1738002_220723APB_FTO_181735
|
1738002000NRG24220720230875966
|
208418847
|
22/07/2023
|
kala
|
kala
|
1738002WL033135
|
00051
|
MAHB0000677
|
816
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
MP1738002_210623APB_FTO_115317
|
1738002000NRG24200620230646182
|
574852635
|
21/06/2023
|
meena
|
meena
|
1738002WL024105
|
00697
|
BKID0MG1316
|
1080
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1663
|
MP1738002_190623APB_FTO_110230
|
1738002000NRG24190620230633718
|
513379226
|
19/06/2023
|
kavita
|
kavita
|
1738002WL023751
|
00176
|
IDIB000J574
|
1140
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1664
|
MP1738002_190623APB_FTO_110230
|
1738002000NRG24190620230633682
|
513379226
|
19/06/2023
|
Mamta
|
Mamta
|
1738002WL023751
|
00697
|
BKID0NAMRGB
|
1140
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1665
|
MP1738002_190623APB_FTO_110230
|
1738002000NRG24180620230619751
|
513379226
|
19/06/2023
|
Ranjita
|
Ranjita
|
1738002WL023382
|
00415
|
SBIN0000318
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
MP1738002_170623APB_FTO_100574
|
1738002000NRG24170620230608235
|
513629523
|
17/06/2023
|
JAYATRI
|
JAYATRI
|
1738002WL023061
|
00415
|
SBIN0000499
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
MP1738002_160623APB_FTO_97186
|
1738002000NRG24160620230588702
|
513636575
|
16/06/2023
|
MINA
|
MINA
|
1738002WL022534
|
00697
|
BKID0MG1308
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1668
|
MP1738002_160623APB_FTO_97186
|
1738002000NRG24160620230583429
|
513636575
|
16/06/2023
|
jamna
|
jamna
|
1738002WL022397
|
00415
|
SBIN0000499
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
MP1738002_160623APB_FTO_97186
|
1738002000NRG24160620230583356
|
513636575
|
16/06/2023
|
sohan
|
sohan
|
1738002WL022397
|
00415
|
SBIN0000499
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
MP1738002_150623APB_FTO_94510
|
1738002000NRG24150620230575036
|
465184173
|
15/06/2023
|
SUNITA
|
SUNITA
|
1738002WL022160
|
00051
|
MAHB0000677
|
1050
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1671
|
MP1738002_150623APB_FTO_94510
|
1738002000NRG24150620230573147
|
465184173
|
15/06/2023
|
durgaprasad
|
durgaprasad
|
1738002WL022097
|
00415
|
SBIN0007244
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
MP1738002_150623APB_FTO_94510
|
1738002000NRG24150620230573118
|
465184173
|
15/06/2023
|
RAMESH
|
RAMESH
|
1738002WL022097
|
00415
|
SBIN0007244
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
MP1738002_150623APB_FTO_94510
|
1738002000NRG24150620230572400
|
465184173
|
15/06/2023
|
Amrutlal Koram
|
Amrutlal Koram
|
1738002WL022074
|
00051
|
MAHB0000677
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
MP1738001_030523FTO_27382
|
1738001064NRG24030520230128224
|
688234607
|
03/05/2023
|
Sakuntala
|
Sakuntala
|
1738001064WL006868
|
00089
|
CBIN0280790
|
3315
|
15/05/2023
|
Account closed
|
1675
|
MP1738001_030523APB_FTO_27387
|
1738001064NRG24030520230128221
|
688257541
|
03/05/2023
|
Chiragchand
|
Chiragchand
|
1738001064WL006867
|
00089
|
CBIN0280790
|
3315
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
MP1738001_200523APB_FTO_49964
|
1738001063NRG24200520230273519
|
865723048
|
20/05/2023
|
PUNEE BAI
|
PUNEE BAI
|
1738001063WL012790
|
00697
|
BKID0MG1312
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
MP1738001_200523APB_FTO_49964
|
1738001063NRG24200520230273502
|
865723048
|
20/05/2023
|
dhurapata bai
|
dhurapata bai
|
1738001063WL012790
|
00697
|
BKID0MG1312
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
MP1738001_200523APB_FTO_49964
|
1738001063NRG24200520230273477
|
865723048
|
20/05/2023
|
naresh tumhne
|
naresh tumhne
|
1738001063WL012790
|
00089
|
CBIN0281786
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
MP1738001_200523APB_FTO_49964
|
1738001063NRG24200520230273473
|
865723048
|
20/05/2023
|
LALITA BAI
|
LALITA BAI
|
1738001063WL012790
|
00697
|
BKID0MG1312
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
MP1738001_160523APB_FTO_44348
|
1738001061NRG24160520230230290
|
787193708
|
16/05/2023
|
SUNDA
|
SUNDA
|
1738001061WL011261
|
00697
|
BKID0MG1317
|
680
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
MP1738001_030523APB_FTO_27387
|
1738001061NRG24030520230127824
|
688257541
|
03/05/2023
|
SUNDA
|
SUNDA
|
1738001061WL006822
|
00697
|
BKID0MG1317
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MP1738001_030523APB_FTO_27387
|
1738001061NRG24030520230126344
|
688257541
|
03/05/2023
|
Nousarbai
|
Nousarbai
|
1738001061WL006766
|
00048
|
BKID0NAMRGB
|
2244
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
MP1738001_020623APB_FTO_69624
|
1738001060NRG24020620230418931
|
216536423
|
02/06/2023
|
KANCHANLAL
|
KANCHANLAL
|
1738001060WL017556
|
00697
|
BKID0MG1317
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
MP1738001_050623APB_FTO_73688
|
1738001059NRG24050620230452272
|
261456371
|
05/06/2023
|
akhlesh
|
akhlesh
|
1738001059WL018647
|
00089
|
CBIN0281921
|
1140
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
MP1738001_140623APB_FTO_91513
|
1738001055NRG24140620230560924
|
393286240
|
14/06/2023
|
Raywanti
|
Raywanti
|
1738001055WL021748
|
00089
|
CBIN0281921
|
1260
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
MP1738001_170423FTO_10449
|
1738001052NRG24170420230022287
|
649321216
|
17/04/2023
|
shilpa
|
shilpa
|
1738001052WL001296
|
00415
|
SBIN0006027
|
1547
|
12/05/2023
|
No Such Account
|
1687
|
MP1738001_150423APB_FTO_9233
|
1738001047NRG24140420230015265
|
639241512
|
15/04/2023
|
roshni
|
roshni
|
1738001047WL000909
|
00078
|
CNRB0017709
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1688
|
MP1738001_150423APB_FTO_9233
|
1738001047NRG24140420230015199
|
639241512
|
15/04/2023
|
suresh
|
suresh
|
1738001047WL000909
|
00078
|
CNRB0017709
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
MP1738001_250423APB_FTO_17970
|
1738001044NRG24250420230067235
|
644628384
|
25/04/2023
|
VIGYASHA
|
VIGYASHA
|
1738001044WL003982
|
00415
|
SBIN0013643
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
MP1738001_140623APB_FTO_91513
|
1738001044NRG24140620230566004
|
393286240
|
14/06/2023
|
LATA BARMAIYA
|
LATA BARMAIYA
|
1738001044WL021889
|
00078
|
CNRB0017709
|
884
|
17/06/2023
|
Account closed
|
1691
|
MP1738001_150423APB_FTO_9233
|
1738001042NRG24110420230004949
|
639241512
|
15/04/2023
|
MUKESH
|
MUKESH
|
1738001042WL000376
|
00078
|
CNRB0017714
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
MP1738001_060623APB_FTO_74510
|
1738001042NRG24060620230461224
|
298472022
|
06/06/2023
|
disha
|
disha
|
1738001042WL018831
|
00078
|
CNRB0017709
|
221
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
MP1738002_240423APB_FTO_17266
|
1738002000NRG24240420230059315
|
644815784
|
24/04/2023
|
Bhagan
|
Bhagan
|
1738002WL003512
|
00697
|
BKID0MG1316
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
MP1738002_240423FTO_17318
|
1738002000NRG24230420230056692
|
644224361
|
24/04/2023
|
laxmi
|
laxmi
|
1738002WL003384
|
00415
|
SBIN0000318
|
772
|
12/05/2023
|
No Such Account
|
1695
|
MP1738002_220623APB_FTO_119468
|
1738002000NRG24220620230674736
|
591317317
|
22/06/2023
|
REVABAI
|
REVABAI
|
1738002WL024913
|
00415
|
SBIN0007244
|
1428
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
MP1738002_220623APB_FTO_119468
|
1738002000NRG24220620230674699
|
591317317
|
22/06/2023
|
raywanta
|
raywanta
|
1738002WL024913
|
00415
|
SBIN0007244
|
612
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
MP1738002_220623APB_FTO_119468
|
1738002000NRG24220620230665995
|
591317317
|
22/06/2023
|
Amrutlal Koram
|
Amrutlal Koram
|
1738002WL024698
|
00051
|
MAHB0000677
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
MP1738002_220623APB_FTO_119468
|
1738002000NRG24220620230664679
|
591317317
|
22/06/2023
|
Ashok Sonvane
|
Ashok Sonvane
|
1738002WL024661
|
00415
|
SBIN0007244
|
1200
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
MP1738002_220623APB_FTO_119468
|
1738002000NRG24220620230664234
|
591317317
|
22/06/2023
|
jmadar
|
jmadar
|
1738002WL024645
|
00051
|
MAHB0000677
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
MP1738002_220623APB_FTO_119468
|
1738002000NRG24220620230664076
|
591317317
|
22/06/2023
|
sanjay
|
sanjay
|
1738002WL024641
|
00051
|
MAHB0000677
|
1200
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1701
|
MP1738002_220523FTO_52713
|
1738002000NRG24220520230295361
|
106341218
|
22/05/2023
|
sanjay
|
sanjay
|
1738002WL013550
|
00415
|
SBIN0000318
|
63
|
02/06/2023
|
No Such Account
|
1702
|
MP1738002_220423APB_FTO_15309
|
1738002000NRG24220420230050792
|
646082902
|
22/04/2023
|
Kushman
|
Kushman
|
1738002WL003052
|
00051
|
MAHB0000677
|
612
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MP1738002_210923APB_FTO_280641
|
1738002000NRG24210920230938039
|
|
21/09/2023
|
RAVITA
|
RAVITA
|
1738002WL041293
|
00415
|
SBIN0000499
|
1075
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
MP1738002_210423FTO_14746
|
1738002000NRG24210420230047078
|
646668509
|
21/04/2023
|
sagan
|
sagan
|
1738002WL002859
|
00415
|
SBIN0007244
|
1400
|
12/05/2023
|
Account closed
|
1705
|
MP1738002_210423FTO_14746
|
1738002000NRG24210420230047035
|
646668509
|
21/04/2023
|
pushpalata
|
pushpalata
|
1738002WL002856
|
00078
|
CNRB0017721
|
204
|
12/05/2023
|
Account closed
|
1706
|
MP1738002_210423FTO_14746
|
1738002000NRG24210420230047030
|
646668509
|
21/04/2023
|
ANKUS
|
ANKUS
|
1738002WL002856
|
00078
|
CNRB0017721
|
204
|
12/05/2023
|
No Such Account
|
1707
|
MP1738002_250423FTO_18494
|
1738002000NRG24210420230046307
|
644224528
|
25/04/2023
|
anusya
|
anusya
|
1738002WL002830
|
00415
|
SBIN0000318
|
2448
|
12/05/2023
|
No Such Account
|
1708
|
MP1738002_250423FTO_18494
|
1738002000NRG24210420230046305
|
644224528
|
25/04/2023
|
ramswarup
|
ramswarup
|
1738002WL002830
|
00415
|
SBIN0000318
|
2652
|
12/05/2023
|
No Such Account
|
1709
|
MP1738003_181123APB_FTO_358058
|
1738003000NRG24181120231098921
|
|
18/11/2023
|
lata
|
lata
|
1738003WL052046
|
00415
|
SBIN0000499
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
MP1738003_151123APB_FTO_356212
|
1738003000NRG24151120231095635
|
|
15/11/2023
|
rajkumar
|
rajkumar
|
1738003WL051869
|
00089
|
CBIN0281924
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
MP1738003_150623APB_FTO_93549
|
1738003000NRG24150620230577396
|
465184155
|
15/06/2023
|
Rajaram matre
|
Rajaram matre
|
1738003WL022216
|
00051
|
MAHB0000795
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
MP1738003_140523APB_FTO_41232
|
1738003000NRG24130520230211709
|
775712059
|
14/05/2023
|
kusman
|
kusman
|
1738003WL010508
|
00697
|
BKID0MG1301
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
MP1738003_140523APB_FTO_41232
|
1738003000NRG24130520230211707
|
775712059
|
14/05/2023
|
durga
|
durga
|
1738003WL010508
|
00697
|
BKID0MG1301
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
MP1738002_050623APB_FTO_74231
|
1738002000NRG24050620230451695
|
261410463
|
05/06/2023
|
Pushpa
|
Pushpa
|
1738002WL018625
|
00697
|
BKID0MG1316
|
884
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
MP1738002_050623APB_FTO_74231
|
1738002000NRG24050620230451626
|
261410463
|
05/06/2023
|
Roshanlal
|
Roshanlal
|
1738002WL018625
|
00078
|
CNRB0017721
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
MP1738002_050623APB_FTO_74231
|
1738002000NRG24050620230444800
|
261410463
|
05/06/2023
|
tilkanya
|
tilkanya
|
1738002WL018423
|
00415
|
SBIN0000499
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
MP1738002_040923FTO_249468
|
1738002000NRG24040920230919433
|
066580274
|
04/09/2023
|
Babita
|
Babita
|
1738002WL038977
|
00078
|
CNRB0017721
|
1330
|
12/09/2023
|
No Such Account
|
1718
|
MP1738002_040923FTO_249468
|
1738002000NRG24040920230919432
|
066580274
|
04/09/2023
|
Ravi
|
Ravi
|
1738002WL038977
|
00078
|
CNRB0017721
|
1330
|
12/09/2023
|
No Such Account
|
1719
|
MP1738002_030723FTO_145888
|
1738002000NRG24030720230794149
|
809779998
|
03/07/2023
|
Yaman
|
Yaman
|
1738002WL028514
|
00415
|
SBIN0007244
|
1428
|
13/07/2023
|
No Such Account
|
1720
|
MP1738002_030723FTO_145888
|
1738002000NRG24030720230794148
|
809779998
|
03/07/2023
|
Payal
|
Payal
|
1738002WL028514
|
00415
|
SBIN0007244
|
1428
|
13/07/2023
|
No Such Account
|
1721
|
MP1738002_030723FTO_145888
|
1738002000NRG24030720230794147
|
809779998
|
03/07/2023
|
Pankaj
|
Pankaj
|
1738002WL028514
|
00415
|
SBIN0007244
|
1428
|
13/07/2023
|
No Such Account
|
1722
|
MP1738002_010523APB_FTO_25032
|
1738002000NRG24010520230113047
|
641002315
|
01/05/2023
|
kiran
|
kiran
|
1738002WL006191
|
00078
|
CNRB0017711
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
MP1738002_010523APB_FTO_25032
|
1738002000NRG24010520230112208
|
641002315
|
01/05/2023
|
deveshwari
|
deveshwari
|
1738002WL006131
|
00697
|
BKID0NAMRGB
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
MP1738002_010523FTO_25023
|
1738002000NRG24010520230112186
|
641002220
|
01/05/2023
|
SUNITA
|
SUNITA
|
1738002WL006131
|
00415
|
SBIN0006027
|
1140
|
12/05/2023
|
No Such Account
|
1725
|
MP1738002_010523FTO_25023
|
1738002000NRG24010520230112185
|
641002220
|
01/05/2023
|
sukhdev
|
sukhdev
|
1738002WL006131
|
00415
|
SBIN0006027
|
1140
|
12/05/2023
|
No Such Account
|
1726
|
MP1738002_010523APB_FTO_25032
|
1738002000NRG24010520230109772
|
641002315
|
01/05/2023
|
ranjana
|
ranjana
|
1738002WL006006
|
00051
|
MAHB0000677
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
MP1738002_010523APB_FTO_25032
|
1738002000NRG24010520230109768
|
641002315
|
01/05/2023
|
aneeta
|
aneeta
|
1738002WL006006
|
00697
|
BKID0MG1308
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
MP1738002_010523APB_FTO_25032
|
1738002000NRG24010520230108507
|
641002315
|
01/05/2023
|
PUSHPA
|
PUSHPA
|
1738002WL005950
|
00415
|
SBIN0000499
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
MP1738002_010523FTO_25023
|
1738002000NRG24010520230106940
|
641002220
|
01/05/2023
|
Shandip
|
Shandip
|
1738002WL005887
|
00051
|
MAHB0000677
|
600
|
12/05/2023
|
Account closed
|
1730
|
MP1738002_010623FTO_67202
|
1738002000NRG23310520231807753
|
218222147
|
01/06/2023
|
surekha
|
surekha
|
1738002WL0191151
|
00415
|
SBIN0007244
|
540
|
07/06/2023
|
No Such Account
|
1731
|
MP1738002_010623FTO_67202
|
1738002000NRG23310520231807752
|
218222147
|
01/06/2023
|
surekha
|
surekha
|
1738002WL0191151
|
00415
|
SBIN0007244
|
1020
|
07/06/2023
|
No Such Account
|
1732
|
MP1738002_010623FTO_67202
|
1738002000NRG23310520231807751
|
218222147
|
01/06/2023
|
surekha
|
surekha
|
1738002WL0191151
|
00415
|
SBIN0007244
|
816
|
07/06/2023
|
No Such Account
|
1733
|
MP1738002_010623FTO_67202
|
1738002000NRG23310520231807750
|
218222147
|
01/06/2023
|
surekha
|
surekha
|
1738002WL0191151
|
00415
|
SBIN0007244
|
1020
|
07/06/2023
|
No Such Account
|
1734
|
MP1738002_010623FTO_67202
|
1738002000NRG23310520231807749
|
218222147
|
01/06/2023
|
surekha
|
surekha
|
1738002WL0191151
|
00415
|
SBIN0007244
|
900
|
07/06/2023
|
No Such Account
|
1735
|
MP1738002_250523FTO_57483
|
1738002000NRG23240520231807109
|
079457538
|
25/05/2023
|
syamkali
|
syamkali
|
1738002WL0190974
|
00078
|
CNRB0017711
|
1020
|
31/05/2023
|
Account closed
|
1736
|
MP1738002_250523FTO_57483
|
1738002000NRG23230520231806973
|
079457538
|
25/05/2023
|
Lalita bai
|
Lalita bai
|
1738002WL0190930
|
00051
|
MAHB0000677
|
800
|
31/05/2023
|
No Such Account
|
1737
|
MP1738002_250523FTO_57483
|
1738002000NRG23150520231805505
|
079457538
|
25/05/2023
|
sunil
|
sunil
|
1738002WL0190567
|
00415
|
SBIN0000318
|
3264
|
31/05/2023
|
No Such Account
|
1738
|
MP1738002_140623FTO_92203
|
1738002000NRG24140620230559683
|
450062425
|
14/06/2023
|
ramdash
|
ramdash
|
1738002WL021712
|
00415
|
SBIN0007244
|
1428
|
22/06/2023
|
Account closed
|
1739
|
MP1738002_140523APB_FTO_41583
|
1738002000NRG24140520230218635
|
775715469
|
14/05/2023
|
deveshwari
|
deveshwari
|
1738002WL010799
|
00697
|
BKID0MG1316
|
950
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
MP1738002_140523APB_FTO_41583
|
1738002000NRG24140520230213888
|
775715469
|
14/05/2023
|
Kamla
|
Kamla
|
1738002WL010617
|
00697
|
BKID0MG1308
|
1330
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
MP1738002_140523APB_FTO_41583
|
1738002000NRG24130520230210821
|
775715469
|
14/05/2023
|
tirathprashad
|
tirathprashad
|
1738002WL010485
|
00697
|
BKID0MG1316
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
MP1738002_121123FTO_353982
|
1738002000NRG24121120231086710
|
|
12/11/2023
|
Bhumeshwar
|
Bhumeshwar
|
1738002WL051453
|
00415
|
SBIN0007244
|
800
|
03/01/2024
|
No Such Account
|
1743
|
MP1738002_121123FTO_353982
|
1738002000NRG24121120231086706
|
|
12/11/2023
|
Bela
|
Bela
|
1738002WL051453
|
00415
|
SBIN0000318
|
1200
|
03/01/2024
|
No Such Account
|
1744
|
MP1738002_121123FTO_353982
|
1738002000NRG24121120231086705
|
|
12/11/2023
|
Gumanidas
|
Gumanidas
|
1738002WL051453
|
00415
|
SBIN0000318
|
1200
|
03/01/2024
|
No Such Account
|
1745
|
MP1738002_121123FTO_353982
|
1738002000NRG24121120231086702
|
|
12/11/2023
|
ankit
|
ankit
|
1738002WL051453
|
00415
|
SBIN0000318
|
1200
|
03/01/2024
|
No Such Account
|
1746
|
MP1738002_120623FTO_84880
|
1738002000NRG24110620230528687
|
364609077
|
12/06/2023
|
gendlal
|
gendlal
|
1738002WL0020807
|
00415
|
SBIN0000318
|
1105
|
15/06/2023
|
No Such Account
|
1747
|
MP1738002_110523APB_FTO_38418
|
1738002000NRG24110520230196416
|
714505947
|
11/05/2023
|
hanish
|
hanish
|
1738002WL009865
|
00051
|
MAHB0000677
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
MP1738002_100723FTO_159203
|
1738002000NRG24100720230839536
|
858001640
|
10/07/2023
|
Dilip Nagpure
|
Dilip Nagpure
|
1738002WL030530
|
00415
|
SBIN0000499
|
975
|
14/07/2023
|
No Such Account
|
1749
|
MP1738002_100623APB_FTO_83332
|
1738002000NRG24100620230510977
|
364140963
|
10/06/2023
|
SUBODH
|
SUBODH
|
1738002WL020337
|
00415
|
SBIN0000499
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
MP1738002_091023FTO_311128
|
1738002000NRG24091020230962838
|
|
09/10/2023
|
Sukvanti
|
Sukvanti
|
1738002WL044518
|
00415
|
SBIN0000499
|
2850
|
15/11/2023
|
No Such Account
|
1751
|
MP1738002_091023FTO_311128
|
1738002000NRG24091020230962837
|
|
09/10/2023
|
Dhuplal
|
Dhuplal
|
1738002WL044518
|
00415
|
SBIN0000499
|
2850
|
15/11/2023
|
No Such Account
|
1752
|
MP1738002_090523APB_FTO_35310
|
1738002000NRG24090520230175660
|
714856620
|
09/05/2023
|
deepika
|
deepika
|
1738002WL009024
|
00415
|
SBIN0007244
|
1010
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MP1738002_090523APB_FTO_35310
|
1738002000NRG24090520230174586
|
714856620
|
09/05/2023
|
Surendra
|
Surendra
|
1738002WL008979
|
00688
|
FINO0001446
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
MP1738002_080623APB_FTO_79869
|
1738002000NRG24080620230479738
|
366236350
|
08/06/2023
|
kanti
|
kanti
|
1738002WL019455
|
00415
|
SBIN0007244
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
MP1738002_080623APB_FTO_79869
|
1738002000NRG24080620230479721
|
366236350
|
08/06/2023
|
NIRMALA
|
NIRMALA
|
1738002WL019455
|
00415
|
SBIN0007244
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
MP1738002_080623APB_FTO_79869
|
1738002000NRG24080620230479720
|
366236350
|
08/06/2023
|
vachchhala
|
vachchhala
|
1738002WL019455
|
00415
|
SBIN0007244
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
MP1738002_080623APB_FTO_79869
|
1738002000NRG24080620230479696
|
366236350
|
08/06/2023
|
REVABAI
|
REVABAI
|
1738002WL019455
|
00415
|
SBIN0007244
|
800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
MP1738002_080623APB_FTO_79869
|
1738002000NRG24080620230479669
|
366236350
|
08/06/2023
|
omprakash
|
omprakash
|
1738002WL019455
|
00415
|
SBIN0007244
|
800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
MP1738002_080623APB_FTO_79869
|
1738002000NRG24070620230471413
|
366236350
|
08/06/2023
|
SANJAY
|
SANJAY
|
1738002WL019199
|
00415
|
SBIN0000499
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
MP1738003_140523APB_FTO_41232
|
1738003000NRG24130520230211705
|
775712059
|
14/05/2023
|
Vaishali
|
Vaishali
|
1738003WL010508
|
00697
|
BKID0NAMRGB
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
MP1738003_140523APB_FTO_41232
|
1738003000NRG24130520230211693
|
775712059
|
14/05/2023
|
kalpana
|
kalpana
|
1738003WL010508
|
00697
|
BKID0MG1301
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
MP1738003_140523APB_FTO_41232
|
1738003000NRG24130520230211687
|
775712059
|
14/05/2023
|
gita
|
gita
|
1738003WL010508
|
00697
|
BKID0MG1301
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
MP1738003_140523APB_FTO_41232
|
1738003000NRG24130520230211679
|
775712059
|
14/05/2023
|
rukhmani
|
rukhmani
|
1738003WL010508
|
00697
|
BKID0MG1301
|
884
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
MP1738003_120923APB_FTO_262791
|
1738003000NRG24120920230928670
|
|
12/09/2023
|
Domaji Goutam
|
Domaji Goutam
|
1738003WL040096
|
00415
|
SBIN0012150
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
MP1738003_120923APB_FTO_262791
|
1738003000NRG24120920230928640
|
|
12/09/2023
|
madhuri
|
madhuri
|
1738003WL040095
|
00089
|
CBIN0281100
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
MP1738003_120623APB_FTO_87101
|
1738003000NRG24120620230544115
|
394200501
|
12/06/2023
|
Chandrashekhar Nageshwar
|
Chandrashekhar Nageshwar
|
1738003WL021272
|
00089
|
CBIN0282672
|
1326
|
17/06/2023
|
Account closed
|
1767
|
MP1738003_120623FTO_85852
|
1738003000NRG24120620230540346
|
364336549
|
12/06/2023
|
lata
|
lata
|
1738003WL021172
|
00089
|
CBIN0281100
|
1326
|
15/06/2023
|
Account closed
|
1768
|
MP1738003_110523APB_FTO_38437
|
1738003000NRG24110520230197536
|
714509023
|
11/05/2023
|
CHANDRKALA PATLE
|
CHANDRKALA PATLE
|
1738003WL009905
|
00697
|
BKID0MG1301
|
1105
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1769
|
MP1738003_100623APB_FTO_83528
|
1738003000NRG24100620230517596
|
364096410
|
10/06/2023
|
GOSARAM
|
GOSARAM
|
1738003WL020526
|
00051
|
MAHB0000795
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
MP1738003_091123APB_FTO_350908
|
1738003000NRG24091120231078028
|
|
09/11/2023
|
mangal singh
|
mangal singh
|
1738003WL051077
|
00415
|
SBIN0012150
|
221
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
MP1738003_090623APB_FTO_82015
|
1738003000NRG24090620230502654
|
365399313
|
09/06/2023
|
SANTOSHI KHARE
|
SANTOSHI KHARE
|
1738003WL020099
|
00415
|
SBIN0012150
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
MP1738003_090623APB_FTO_82015
|
1738003000NRG24090620230502643
|
365399313
|
09/06/2023
|
Styavati Baliram Harindrawar
|
Styavati Baliram Harindrawar
|
1738003WL020099
|
00415
|
SBIN0012150
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
MP1738003_081223FTO_381228
|
1738003000NRG24081220231130532
|
|
08/12/2023
|
Rekha
|
Rekha
|
1738003WL054188
|
00697
|
BKID0MG1301
|
884
|
12/03/2024
|
No Such Account
|
1774
|
MP1738003_080523APB_FTO_33266
|
1738003000NRG24080520230164240
|
687505043
|
08/05/2023
|
sindhu
|
sindhu
|
1738003WL008572
|
00089
|
CBIN0281100
|
663
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1775
|
MP1738003_060923FTO_254564
|
1738003000NRG24060920230922386
|
|
06/09/2023
|
rijwan
|
rijwan
|
1738003WL039356
|
00089
|
CBIN0281100
|
3315
|
16/09/2023
|
No Such Account
|
1776
|
MP1738003_030523APB_FTO_28142
|
1738003000NRG24030520230131433
|
689728418
|
03/05/2023
|
Rukhmani
|
Rukhmani
|
1738003WL007011
|
00089
|
CBIN0281100
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
MP1738003_020523APB_FTO_26194
|
1738003000NRG24020520230121551
|
690215733
|
02/05/2023
|
Sumitra Nagpure
|
Sumitra Nagpure
|
1738003WL006552
|
00415
|
SBIN0012150
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
MP1738001_200623APB_FTO_112467
|
1738001000NRG24200620230640803
|
523238481
|
20/06/2023
|
asharwanti
|
asharwanti
|
1738001WL023909
|
00089
|
CBIN0280790
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
MP1738001_200523APB_FTO_49798
|
1738001000NRG24200520230269445
|
865723071
|
20/05/2023
|
rameshwar
|
rameshwar
|
1738001WL012632
|
00089
|
CBIN0281921
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
MP1738002_250523FTO_57483
|
1738002000NRG23150520231805504
|
079457538
|
25/05/2023
|
kavita
|
kavita
|
1738002WL0190567
|
00415
|
SBIN0000318
|
3264
|
31/05/2023
|
No Such Account
|
1781
|
MP1738002_280523FTO_61633
|
1738002000NRG23150520231805498
|
078657021
|
28/05/2023
|
pratima
|
pratima
|
1738002WL0190563
|
00415
|
SBIN0000318
|
1930
|
05/06/2023
|
No Such Account
|
1782
|
MP1738002_160623FTO_96324
|
1738002000NRG23130620231808170
|
513647437
|
16/06/2023
|
premlal
|
premlal
|
1738002WL0191302
|
00078
|
CNRB0017711
|
900
|
23/06/2023
|
No Such Account
|
1783
|
MP1738002_100423FTO_6123
|
1738002000NRG23100420231801152
|
639561293
|
10/04/2023
|
pirat
|
pirat
|
1738002WL189790
|
00415
|
SBIN0000318
|
1428
|
12/05/2023
|
No Such Account
|
1784
|
MP1738002_080523FTO_33870
|
1738002000NRG23080520231802856
|
687221454
|
08/05/2023
|
Shandip
|
Shandip
|
1738002WL0190026
|
00051
|
MAHB0000677
|
1000
|
15/05/2023
|
Account closed
|
1785
|
MP1738002_080523FTO_33870
|
1738002000NRG23080520231802855
|
687221454
|
08/05/2023
|
Shandip
|
Shandip
|
1738002WL0190026
|
00051
|
MAHB0000677
|
6
|
15/05/2023
|
Account closed
|
1786
|
MP1738002_080523FTO_33870
|
1738002000NRG23080520231802854
|
687221454
|
08/05/2023
|
Shandip
|
Shandip
|
1738002WL0190026
|
00051
|
MAHB0000677
|
1000
|
15/05/2023
|
Account closed
|
1787
|
MP1738002_080523FTO_33870
|
1738002000NRG23080520231802853
|
687221454
|
08/05/2023
|
Shandip
|
Shandip
|
1738002WL0190026
|
00051
|
MAHB0000677
|
200
|
15/05/2023
|
Account closed
|
1788
|
MP1738002_080523FTO_33870
|
1738002000NRG23080520231802852
|
687221454
|
08/05/2023
|
Shandip
|
Shandip
|
1738002WL0190026
|
00051
|
MAHB0000677
|
1000
|
15/05/2023
|
Account closed
|
1789
|
MP1738002_070423APB_FTO_4425
|
1738002000NRG23070420231799123
|
640462748
|
07/04/2023
|
PUSHPA
|
PUSHPA
|
1738002WL189686
|
00415
|
SBIN0000499
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
MP1738002_070423APB_FTO_4425
|
1738002000NRG23070420231798995
|
640462748
|
07/04/2023
|
chhaya
|
chhaya
|
1738002WL189672
|
00415
|
SBIN0000499
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
MP1738002_070423APB_FTO_4425
|
1738002000NRG23070420231798811
|
640462748
|
07/04/2023
|
gendlal
|
gendlal
|
1738002WL189663
|
00697
|
BKID0MG1313
|
950
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
MP1738001_100723FTO_158653
|
1738001079NRG24100720230837825
|
858071938
|
10/07/2023
|
Deepak
|
Deepak
|
1738001079WL030455
|
00415
|
SBIN0006027
|
884
|
14/07/2023
|
No Such Account
|
1793
|
MP1738001_030423APB_FTO_1579
|
1738001073NRG23030420231792049
|
531004712
|
03/04/2023
|
TULSHI BAI
|
TULSHI BAI
|
1738001073WL189348
|
00089
|
CBIN0281921
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
MP1738001_300523FTO_64460
|
1738001069NRG24250520230322985
|
086748010
|
30/05/2023
|
Devaram
|
Devaram
|
1738001WL0014457
|
00089
|
CBIN0280790
|
3315
|
01/06/2023
|
Account closed
|
1795
|
MP1738001_181023APB_FTO_323464
|
1738001068NRG24181020230988250
|
|
18/10/2023
|
sunita
|
sunita
|
1738001068WL047142
|
00078
|
CNRB0017709
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
MP1738001_080823FTO_209711
|
1738001064NRG24080820230893742
|
480829570
|
08/08/2023
|
devanand
|
devanand
|
1738001WL0035624
|
00089
|
CBIN0280790
|
3315
|
11/08/2023
|
Account closed
|
1797
|
MP1738001_080823FTO_209711
|
1738001064NRG24080820230893741
|
480829570
|
08/08/2023
|
Sakuntala
|
Sakuntala
|
1738001WL0035624
|
00089
|
CBIN0280790
|
3315
|
11/08/2023
|
Account closed
|
1798
|
MP1738001_190623APB_FTO_108999
|
1738001063NRG24190620230629335
|
513600081
|
19/06/2023
|
naresh tumhne
|
naresh tumhne
|
1738001063WL023643
|
00089
|
CBIN0281786
|
221
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
MP1738001_190623APB_FTO_108999
|
1738001063NRG24190620230629284
|
513600081
|
19/06/2023
|
SANKESH KUMAR PANDRE
|
SANKESH KUMAR PANDRE
|
1738001063WL023643
|
00089
|
CBIN0281786
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
MP1738001_250523FTO_57005
|
1738001061NRG24240520230318201
|
049990679
|
25/05/2023
|
harichand
|
harichand
|
1738001061WL014330
|
00048
|
BKID0NAMRGB
|
1326
|
30/05/2023
|
No Such Account
|
1801
|
MP1738001_160224APB_FTO_465934
|
1738001060NRG24160220241531807
|
303280374
|
16/02/2024
|
JIRAN
|
JIRAN
|
1738001060WL067214
|
00048
|
BKID0NAMRGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
MP1738001_200523FTO_49793
|
1738001047NRG24200520230271528
|
865704821
|
20/05/2023
|
kavita neware
|
kavita neware
|
1738001047WL012699
|
00078
|
CNRB0017709
|
1326
|
25/05/2023
|
Account closed
|
1803
|
MP1738001_200523FTO_49793
|
1738001047NRG24200520230271156
|
865704821
|
20/05/2023
|
mamta
|
mamta
|
1738001047WL012684
|
00415
|
SBIN0006965
|
1326
|
25/05/2023
|
No Such Account
|
1804
|
MP1738001_060623APB_FTO_74510
|
1738001042NRG24060620230461161
|
298472022
|
06/06/2023
|
mira
|
mira
|
1738001042WL018831
|
00078
|
CNRB0017709
|
663
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
MP1738001_060623APB_FTO_74510
|
1738001037NRG24060620230461431
|
298472022
|
06/06/2023
|
PURANTA
|
PURANTA
|
1738001037WL018843
|
00078
|
CNRB0017714
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
MP1738001_060623APB_FTO_74510
|
1738001037NRG24060620230461430
|
298472022
|
06/06/2023
|
PURANTA
|
PURANTA
|
1738001037WL018843
|
00078
|
CNRB0017714
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
MP1738001_130523APB_FTO_40324
|
1738001034NRG24130520230205288
|
775785090
|
13/05/2023
|
Santkala Thakre
|
Santkala Thakre
|
1738001034WL010260
|
00176
|
IDIB000J574
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
MP1738001_260823APB_FTO_236099
|
1738001031NRG24260820230909669
|
843550201
|
26/08/2023
|
TILAKCHAND
|
TILAKCHAND
|
1738001031WL037856
|
00089
|
CBIN0282024
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
MP1738001_010623APB_FTO_67997
|
1738001031NRG24010620230410280
|
209260008
|
01/06/2023
|
OMKALA
|
OMKALA
|
1738001031WL017267
|
00089
|
CBIN0282024
|
1768
|
07/06/2023
|
A/c Blocked or Frozen
|
1810
|
MP1738001_190723APB_FTO_175071
|
1738001029NRG24190720230868676
|
107147756
|
19/07/2023
|
DINESH NAGESHWAR
|
DINESH NAGESHWAR
|
1738001029WL032380
|
00089
|
CBIN0280790
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
MP1738001_011123FTO_341225
|
1738001027NRG24011120231049310
|
|
01/11/2023
|
Ramdayal
|
Ramdayal
|
1738001027WL049810
|
00089
|
CBIN0280790
|
884
|
04/01/2024
|
No Such Account
|
1812
|
MP1738001_280623FTO_134460
|
1738001026NRG24280620230747046
|
702478294
|
28/06/2023
|
ravindra
|
ravindra
|
1738001026WL026921
|
00089
|
CBIN0281786
|
1326
|
05/07/2023
|
Account closed
|
1813
|
MP1738001_280623FTO_134460
|
1738001026NRG24280620230745973
|
702478294
|
28/06/2023
|
Mina
|
Mina
|
1738001026WL026899
|
00089
|
CBIN0281786
|
1326
|
05/07/2023
|
Account closed
|
1814
|
MP1738001_130423FTO_8184
|
1738001026NRG24120420230009085
|
639449513
|
13/04/2023
|
Mina
|
Mina
|
1738001026WL000587
|
00089
|
CBIN0281786
|
1326
|
12/05/2023
|
Account closed
|
1815
|
MP1738001_050623APB_FTO_73688
|
1738001019NRG24050620230450099
|
261456371
|
05/06/2023
|
ROSHNI
|
ROSHNI
|
1738001019WL018577
|
00089
|
CBIN0281921
|
972
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
MP1738001_050623APB_FTO_73688
|
1738001019NRG24050620230450098
|
261456371
|
05/06/2023
|
REVASHANKAR
|
REVASHANKAR
|
1738001019WL018577
|
00089
|
CBIN0281921
|
972
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
MP1738001_050623APB_FTO_73688
|
1738001019NRG24050620230450096
|
261456371
|
05/06/2023
|
Rahul Sonwane
|
Rahul Sonwane
|
1738001019WL018577
|
00089
|
CBIN0281921
|
972
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1818
|
MP1738001_050623FTO_73728
|
1738001017NRG23030620231807844
|
261448779
|
05/06/2023
|
PANCHAFooLA SALIKRAM DEVARE
|
PANCHAFooLA SALIKRAM DEVARE
|
1738001WL0191179
|
00089
|
CBIN0280790
|
1224
|
09/06/2023
|
Account closed
|
1819
|
MP1738001_050623FTO_73728
|
1738001017NRG23030620231807843
|
261448779
|
05/06/2023
|
PANCHAFooLA SALIKRAM DEVARE
|
PANCHAFooLA SALIKRAM DEVARE
|
1738001WL0191179
|
00089
|
CBIN0280790
|
408
|
09/06/2023
|
Account closed
|
1820
|
MP1738001_260423FTO_19488
|
1738001011NRG24250420230069020
|
644015390
|
26/04/2023
|
satiram
|
satiram
|
1738001011WL004045
|
00089
|
CBIN0281786
|
1248
|
12/05/2023
|
Account closed
|
1821
|
MP1738001_150423APB_FTO_9233
|
1738001011NRG24140420230013590
|
639241512
|
15/04/2023
|
pramila
|
pramila
|
1738001011WL000811
|
00089
|
CBIN0281786
|
820
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
MP1738001_280823FTO_238448
|
1738001009NRG24280820230911704
|
843806412
|
28/08/2023
|
raju wagdhare
|
raju wagdhare
|
1738001WL0038097
|
00703
|
AIRP0000001
|
1140
|
01/09/2023
|
A/c Blocked or Frozen
|
1823
|
MP1738001_200723APB_FTO_177744
|
1738001009NRG24200720230871135
|
209822581
|
20/07/2023
|
gita
|
gita
|
1738001009WL032620
|
00089
|
CBIN0281786
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
MP1738001_050623APB_FTO_73688
|
1738001009NRG24050620230452553
|
261456371
|
05/06/2023
|
raju
|
raju
|
1738001009WL018657
|
00089
|
CBIN0281786
|
1260
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MP1738002_060623FTO_75331
|
1738002000NRG24060620230462747
|
322065200
|
06/06/2023
|
sanju
|
sanju
|
1738002WL018886
|
00415
|
SBIN0007244
|
1260
|
15/06/2023
|
No Such Account
|
1826
|
MP1738002_060623APB_FTO_74542
|
1738002000NRG24060620230461869
|
298479313
|
06/06/2023
|
ANIKET
|
ANIKET
|
1738002WL018857
|
00354
|
PUNB0641900
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
MP1738002_050623APB_FTO_74216
|
1738002000NRG24050620230455681
|
261410523
|
05/06/2023
|
sunita
|
sunita
|
1738002WL018707
|
00697
|
BKID0NAMRGB
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
MP1738004_110723FTO_160482
|
1738004006NRG24110720230841081
|
892121913
|
11/07/2023
|
RAMPRASAD
|
RAMPRASAD
|
1738004006WL030649
|
00415
|
SBIN0006965
|
1326
|
16/07/2023
|
No Such Account
|
1829
|
MP1738002_050623APB_FTO_74199
|
1738002000NRG24050620230454903
|
261410497
|
05/06/2023
|
munnibai
|
munnibai
|
1738002WL018693
|
00415
|
SBIN0000499
|
1002
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
MP1738002_050623APB_FTO_74199
|
1738002000NRG24050620230454854
|
261410497
|
05/06/2023
|
mira
|
mira
|
1738002WL018693
|
00415
|
SBIN0000499
|
1002
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
MP1738002_050623APB_FTO_74199
|
1738002000NRG24050620230454828
|
261410497
|
05/06/2023
|
bhumeswari
|
bhumeswari
|
1738002WL018693
|
00415
|
SBIN0000499
|
1002
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
MP1738002_050623APB_FTO_74199
|
1738002000NRG24050620230454418
|
261410497
|
05/06/2023
|
Nisha
|
Nisha
|
1738002WL018689
|
00051
|
MAHB0000677
|
1540
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
MP1738002_050623APB_FTO_74216
|
1738002000NRG24050620230447911
|
261410523
|
05/06/2023
|
SAEELESH KAMAR
|
SAEELESH KAMAR
|
1738002WL018511
|
00176
|
IDIB000J574
|
204
|
09/06/2023
|
A/c Blocked or Frozen
|
1834
|
MP1738002_050623APB_FTO_74199
|
1738002000NRG24050620230444734
|
261410497
|
05/06/2023
|
madhuri
|
madhuri
|
1738002WL018420
|
00415
|
SBIN0007244
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
MP1738002_050623APB_FTO_74199
|
1738002000NRG24050620230444730
|
261410497
|
05/06/2023
|
Ranjita
|
Ranjita
|
1738002WL018420
|
00697
|
BKID0MG1316
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
MP1738002_060523APB_FTO_31012
|
1738002000NRG24050520230147648
|
687469491
|
06/05/2023
|
manikchand
|
manikchand
|
1738002WL007833
|
00051
|
MAHB0000677
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
MP1738002_040723APB_FTO_146978
|
1738002000NRG24040720230806507
|
807030431
|
04/07/2023
|
meena
|
meena
|
1738002WL028962
|
00697
|
BKID0MG1316
|
540
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1838
|
MP1738002_040723APB_FTO_146978
|
1738002000NRG24040720230805884
|
807030431
|
04/07/2023
|
SARITA
|
SARITA
|
1738002WL028949
|
00415
|
SBIN0007244
|
540
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
MP1738002_040723APB_FTO_146978
|
1738002000NRG24040720230804371
|
807030431
|
04/07/2023
|
syamlal
|
syamlal
|
1738002WL028873
|
00051
|
MAHB0000677
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
MP1738002_040523FTO_29209
|
1738002000NRG24040520230139499
|
686921794
|
04/05/2023
|
sitaram
|
sitaram
|
1738002WL007424
|
00415
|
SBIN0000318
|
1547
|
15/05/2023
|
No Such Account
|
1841
|
MP1738002_030723APB_FTO_145850
|
1738002000NRG24030720230798538
|
810031785
|
03/07/2023
|
kala
|
kala
|
1738002WL028651
|
00051
|
MAHB0000677
|
950
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
MP1738002_030723APB_FTO_145850
|
1738002000NRG24030720230792537
|
810031785
|
03/07/2023
|
VARSHA
|
VARSHA
|
1738002WL028457
|
00089
|
CBIN0281986
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
MP1738002_010623APB_FTO_67208
|
1738002000NRG24010620230403859
|
218263242
|
01/06/2023
|
URAMILA
|
URAMILA
|
1738002WL017081
|
00415
|
SBIN0000499
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
MP1738002_110723FTO_160785
|
1738002000NRG23110720231809097
|
892120070
|
11/07/2023
|
Hemlata
|
Hemlata
|
1738002WL0191627
|
00415
|
SBIN0000499
|
1140
|
16/07/2023
|
No Such Account
|
1845
|
MP1738001_200523APB_FTO_49798
|
1738001000NRG24200520230269444
|
865723071
|
20/05/2023
|
savita
|
savita
|
1738001WL012632
|
00089
|
CBIN0281921
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MP1738003_170723APB_FTO_173924
|
1738003000NRG24170720230864507
|
091665006
|
17/07/2023
|
deliram
|
deliram
|
1738003WL032002
|
00051
|
MAHB0000795
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
MP1738003_170723APB_FTO_173924
|
1738003000NRG24170720230864504
|
091665006
|
17/07/2023
|
VIJAYSINGH BISEN
|
VIJAYSINGH BISEN
|
1738003WL032002
|
00468
|
UBIN0565245
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
MP1738003_180523APB_FTO_47276
|
1738003000NRG24170520230247707
|
866536789
|
18/05/2023
|
narayan
|
narayan
|
1738003WL011874
|
00415
|
SBIN0012150
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
MP1738003_150523APB_FTO_43209
|
1738003000NRG24150520230227648
|
787544221
|
15/05/2023
|
CHANDRKALA PATLE
|
CHANDRKALA PATLE
|
1738003WL011181
|
00697
|
BKID0MG1301
|
1105
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1850
|
MP1738003_150423APB_FTO_9393
|
1738003000NRG24150420230018550
|
690896728
|
15/04/2023
|
kuvarlal
|
kuvarlal
|
1738003WL001098
|
00089
|
CBIN0281100
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
MP1738003_150423FTO_9383
|
1738003000NRG24150420230018005
|
690923218
|
15/04/2023
|
ramu
|
ramu
|
1738003WL001086
|
00089
|
CBIN0281924
|
1105
|
15/05/2023
|
Account closed
|
1852
|
MP1738003_141223FTO_391462
|
1738003000NRG24141220231153331
|
|
14/12/2023
|
Rekha
|
Rekha
|
1738003WL055133
|
00697
|
BKID0MG1301
|
1326
|
12/03/2024
|
No Such Account
|
1853
|
MP1738003_131223APB_FTO_388829
|
1738003000NRG24131220231147979
|
|
13/12/2023
|
CHUNNILAL
|
CHUNNILAL
|
1738003WL054953
|
00051
|
MAHB0000795
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
MP1738003_131223APB_FTO_388829
|
1738003000NRG24131220231147910
|
|
13/12/2023
|
prashant
|
prashant
|
1738003WL054953
|
00051
|
MAHB0000795
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
MP1738003_131223APB_FTO_388829
|
1738003000NRG24131220231147870
|
|
13/12/2023
|
rajkumar
|
rajkumar
|
1738003WL054949
|
00089
|
CBIN0281924
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
MP1738001_210623APB_FTO_115102
|
1738001019NRG24210620230653268
|
522999264
|
21/06/2023
|
MINAKSHI
|
MINAKSHI
|
1738001019WL024350
|
00089
|
CBIN0281921
|
221
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
MP1738001_210623APB_FTO_115102
|
1738001019NRG24210620230653258
|
522999264
|
21/06/2023
|
sundar
|
sundar
|
1738001019WL024350
|
00089
|
CBIN0281921
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
MP1738001_200523APB_FTO_49798
|
1738001019NRG24190520230266699
|
865723071
|
20/05/2023
|
MINAKSHI
|
MINAKSHI
|
1738001019WL012518
|
00089
|
CBIN0281921
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
MP1738001_150523APB_FTO_42605
|
1738001057NRG24140520230215730
|
775687389
|
15/05/2023
|
sharda
|
sharda
|
1738001057WL010686
|
00089
|
CBIN0280790
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
MP1738001_010723APB_FTO_140993
|
1738001043NRG24010720230779706
|
799869800
|
01/07/2023
|
surman
|
surman
|
1738001043WL028005
|
00078
|
CNRB0017714
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1861
|
MP1738001_100623APB_FTO_82546
|
1738001020NRG24100620230507300
|
365014917
|
10/06/2023
|
Rajkumar
|
Rajkumar
|
1738001020WL020225
|
00089
|
CBIN0281921
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
MP1738001_210623APB_FTO_115102
|
1738001019NRG24210620230653278
|
522999264
|
21/06/2023
|
REVASHANKAR
|
REVASHANKAR
|
1738001019WL024350
|
00089
|
CBIN0281921
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
MP1738001_210623APB_FTO_115102
|
1738001019NRG24210620230653277
|
522999264
|
21/06/2023
|
Rahul Sonwane
|
Rahul Sonwane
|
1738001019WL024350
|
00089
|
CBIN0281921
|
663
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1864
|
MP1738001_200523APB_FTO_49798
|
1738001019NRG24190520230266846
|
865723071
|
20/05/2023
|
IMLA
|
IMLA
|
1738001019WL012524
|
00089
|
CBIN0281921
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
MP1738001_180923APB_FTO_271223
|
1738001036NRG24180920230934357
|
|
18/09/2023
|
Laxmi
|
Laxmi
|
1738001036WL040734
|
00089
|
CBIN0282024
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
MP1738001_190623APB_FTO_108999
|
1738001036NRG24170620230606998
|
513600081
|
19/06/2023
|
LAXMI KARSARPE
|
LAXMI KARSARPE
|
1738001036WL023015
|
00089
|
CBIN0282024
|
606
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1867
|
MP1738001_190623APB_FTO_108999
|
1738001036NRG24170620230606990
|
513600081
|
19/06/2023
|
harkantabai gujar
|
harkantabai gujar
|
1738001036WL023015
|
00089
|
CBIN0282024
|
606
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1868
|
MP1738001_131023APB_FTO_316966
|
1738001034NRG24131020230972686
|
|
13/10/2023
|
asaram
|
asaram
|
1738001034WL045773
|
00176
|
IDIB000J574
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
1869
|
MP1738001_260723FTO_188325
|
1738001032NRG23260720231809535
|
263855418
|
26/07/2023
|
nuresh
|
nuresh
|
1738001WL0191752
|
00089
|
CBIN0282024
|
1020
|
31/07/2023
|
No Such Account
|
1870
|
MP1738001_190623APB_FTO_108999
|
1738001031NRG24170620230606668
|
513600081
|
19/06/2023
|
Fulchand
|
Fulchand
|
1738001031WL023006
|
00089
|
CBIN0282024
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
MP1738001_240423FTO_16984
|
1738001027NRG24220420230050170
|
645887765
|
24/04/2023
|
duswanti
|
duswanti
|
1738001027WL003005
|
00089
|
CBIN0280790
|
2856
|
12/05/2023
|
Account closed
|
1872
|
MP1738001_190623APB_FTO_108999
|
1738001021NRG24190620230628083
|
513600081
|
19/06/2023
|
mahesh
|
mahesh
|
1738001021WL023618
|
00089
|
CBIN0281921
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
MP1738001_100423APB_FTO_5343
|
1738001016NRG24080420230000415
|
640232305
|
10/04/2023
|
khilesh
|
khilesh
|
1738001016WL000073
|
00089
|
CBIN0282024
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
MP1738001_300523FTO_64460
|
1738001006NRG24260520230335349
|
086748010
|
30/05/2023
|
ANSHUL
|
ANSHUL
|
1738001WL0014951
|
00415
|
SBIN0006027
|
1326
|
01/06/2023
|
Account closed
|
1875
|
MP1738001_310523APB_FTO_66228
|
1738001000NRG24310520230396791
|
134047002
|
31/05/2023
|
anusaya
|
anusaya
|
1738001WL016896
|
00089
|
CBIN0281921
|
1170
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
MP1738001_310523APB_FTO_66228
|
1738001000NRG24310520230392467
|
134047002
|
31/05/2023
|
madanlal
|
madanlal
|
1738001WL016761
|
00089
|
CBIN0281786
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
MP1738001_310523APB_FTO_66228
|
1738001000NRG24310520230392441
|
134047002
|
31/05/2023
|
narmada
|
narmada
|
1738001WL016761
|
00089
|
CBIN0281786
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
MP1738001_300523FTO_64460
|
1738001000NRG24290520230366591
|
086748010
|
30/05/2023
|
prembata
|
prembata
|
1738001WL0015921
|
00089
|
CBIN0280790
|
1105
|
01/06/2023
|
No Such Account
|
1879
|
MP1738001_200523FTO_49951
|
1738001000NRG24200520230272239
|
865704743
|
20/05/2023
|
Devki Pancheswar
|
Devki Pancheswar
|
1738001WL012750
|
00089
|
CBIN0280790
|
1326
|
25/05/2023
|
Account closed
|
1880
|
MP1738001_190623APB_FTO_108999
|
1738001000NRG24190620230624643
|
513600081
|
19/06/2023
|
YADORAW
|
YADORAW
|
1738001WL023521
|
00697
|
BKID0MG1317
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
MP1738001_160224APB_FTO_465934
|
1738001000NRG24150220241527643
|
303280374
|
16/02/2024
|
DILIP
|
DILIP
|
1738001WL067047
|
00089
|
CBIN0280790
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
1882
|
MP1738001_020623APB_FTO_69592
|
1738001000NRG24020620230420609
|
216518678
|
02/06/2023
|
Bhimlata
|
Bhimlata
|
1738001WL017606
|
00089
|
CBIN0281921
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
MP1738001_020623APB_FTO_69592
|
1738001000NRG24020620230420566
|
216518678
|
02/06/2023
|
chetna
|
chetna
|
1738001WL017605
|
00089
|
CBIN0281921
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
MP1738001_020623APB_FTO_69592
|
1738001000NRG24020620230420498
|
216518678
|
02/06/2023
|
hanna
|
hanna
|
1738001WL017605
|
00089
|
CBIN0281921
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
MP1738001_020623APB_FTO_69592
|
1738001000NRG24020620230419903
|
216518678
|
02/06/2023
|
radhika
|
radhika
|
1738001WL017593
|
00078
|
CNRB0017709
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1886
|
MP1738001_050623FTO_73697
|
1738001009NRG24050620230452532
|
261456389
|
05/06/2023
|
durmila
|
durmila
|
1738001009WL018657
|
00089
|
CBIN0281786
|
1260
|
09/06/2023
|
Account closed
|
1887
|
MP1738001_050623FTO_73728
|
1738001008NRG23020620231807824
|
261448779
|
05/06/2023
|
Manisha Kewat
|
Manisha Kewat
|
1738001WL0191169
|
00089
|
CBIN0282024
|
612
|
09/06/2023
|
No Such Account
|
1888
|
MP1738001_050623FTO_73728
|
1738001008NRG23020620231807823
|
261448779
|
05/06/2023
|
Manisha Kewat
|
Manisha Kewat
|
1738001WL0191169
|
00089
|
CBIN0282024
|
1020
|
09/06/2023
|
No Such Account
|
1889
|
MP1738001_160523APB_FTO_44348
|
1738001006NRG24160520230233146
|
787193708
|
16/05/2023
|
SONULA
|
SONULA
|
1738001006WL011356
|
00697
|
BKID0MG1317
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
MP1738001_160523APB_FTO_44348
|
1738001006NRG24160520230233083
|
787193708
|
16/05/2023
|
asha
|
asha
|
1738001006WL011356
|
00697
|
BKID0MG1317
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
MP1738001_160523APB_FTO_44348
|
1738001006NRG24160520230233059
|
787193708
|
16/05/2023
|
kunta
|
kunta
|
1738001006WL011356
|
00697
|
BKID0MG1317
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
MP1738001_140923APB_FTO_264823
|
1738001003NRG24140920230930785
|
|
14/09/2023
|
bhagchand
|
bhagchand
|
1738001003WL040360
|
00415
|
SBIN0006027
|
442
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
MP1738001_260423FTO_19488
|
1738001000NRG24260420230077124
|
644015390
|
26/04/2023
|
Rajendra
|
Rajendra
|
1738001WL004437
|
00078
|
CNRB0017709
|
816
|
12/05/2023
|
Account closed
|
1894
|
MP1738001_240623APB_FTO_123562
|
1738001000NRG24240620230696253
|
702997982
|
24/06/2023
|
anusaya
|
anusaya
|
1738001WL025534
|
00089
|
CBIN0281921
|
1025
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
MP1738001_240623APB_FTO_123562
|
1738001000NRG24240620230696204
|
702997982
|
24/06/2023
|
sunita
|
sunita
|
1738001WL025534
|
00089
|
CBIN0281921
|
1025
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
MP1738001_240623APB_FTO_123562
|
1738001000NRG24240620230696201
|
702997982
|
24/06/2023
|
suresh
|
suresh
|
1738001WL025534
|
00089
|
CBIN0281921
|
1025
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1897
|
MP1738001_240623APB_FTO_123562
|
1738001000NRG24240620230696190
|
702997982
|
24/06/2023
|
omkar
|
omkar
|
1738001WL025534
|
00051
|
MAHB0000654
|
1025
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
MP1738001_230623FTO_121579
|
1738001000NRG24230620230677531
|
591204850
|
23/06/2023
|
pramod
|
pramod
|
1738001WL0024985
|
00089
|
CBIN0281921
|
663
|
28/06/2023
|
Account closed
|
1899
|
MP1738001_190623APB_FTO_106835
|
1738001000NRG24190620230621181
|
513668536
|
19/06/2023
|
Hemlata
|
Hemlata
|
1738001WL023429
|
00089
|
CBIN0281786
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
MP1738001_140623APB_FTO_91513
|
1738001000NRG24140620230566706
|
393286240
|
14/06/2023
|
ROSHNI
|
ROSHNI
|
1738001WL021901
|
00089
|
CBIN0281921
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
MP1738001_140623APB_FTO_91513
|
1738001000NRG24140620230566705
|
393286240
|
14/06/2023
|
REVASHANKAR
|
REVASHANKAR
|
1738001WL021901
|
00089
|
CBIN0281921
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
MP1738001_140623APB_FTO_91513
|
1738001000NRG24140620230566703
|
393286240
|
14/06/2023
|
Rahul Sonwane
|
Rahul Sonwane
|
1738001WL021901
|
00089
|
CBIN0281921
|
1326
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1903
|
MP1738001_140623APB_FTO_91513
|
1738001000NRG24140620230566644
|
393286240
|
14/06/2023
|
sundar
|
sundar
|
1738001WL021901
|
00089
|
CBIN0281921
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
MP1738001_140623APB_FTO_91513
|
1738001000NRG24140620230564851
|
393286240
|
14/06/2023
|
Khalan
|
Khalan
|
1738001WL021848
|
00089
|
CBIN0280790
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
MP1738001_081123APB_FTO_349949
|
1738001000NRG24081120231074253
|
|
08/11/2023
|
LOKCHAND
|
LOKCHAND
|
1738001WL050910
|
00415
|
SBIN0006027
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
MP1738002_110723FTO_160785
|
1738002000NRG23110720231809096
|
892120070
|
11/07/2023
|
Hemlata
|
Hemlata
|
1738002WL0191627
|
00415
|
SBIN0000499
|
1140
|
16/07/2023
|
No Such Account
|
1907
|
MP1738001_090623APB_FTO_80769
|
1738001076NRG24080620230484232
|
365712323
|
09/06/2023
|
Amrtlal
|
Amrtlal
|
1738001076WL019576
|
00176
|
IDIB000J574
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
MP1738001_260523APB_FTO_58375
|
1738001073NRG24260520230337568
|
079181146
|
26/05/2023
|
DAMYANTI
|
DAMYANTI
|
1738001073WL015009
|
00089
|
CBIN0281921
|
880
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
MP1738001_260523APB_FTO_58375
|
1738001073NRG24260520230337528
|
079181146
|
26/05/2023
|
Arti Jamunpane
|
Arti Jamunpane
|
1738001073WL015009
|
00089
|
CBIN0281921
|
444
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1910
|
MP1738004_190623APB_FTO_107099
|
1738004012NRG24180620230615560
|
513619493
|
19/06/2023
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1738004012WL023239
|
00051
|
MAHB0000677
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
MP1738004_200523FTO_50235
|
1738004012NRG24200520230273928
|
865360246
|
20/05/2023
|
shushila
|
shushila
|
1738004WL0012807
|
00051
|
MAHB0000677
|
884
|
25/05/2023
|
Account closed
|
1912
|
MP1738001_230623APB_FTO_121570
|
1738001073NRG24230620230677473
|
591220584
|
23/06/2023
|
Vinod
|
Vinod
|
1738001073WL024983
|
00089
|
CBIN0281921
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
MP1738001_080523APB_FTO_33325
|
1738001073NRG24080520230163344
|
687574324
|
08/05/2023
|
Arti Jamunpane
|
Arti Jamunpane
|
1738001073WL008529
|
00089
|
CBIN0281921
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1914
|
MP1738001_140623APB_FTO_90985
|
1738001071NRG24140620230556765
|
393286250
|
14/06/2023
|
SANTOSH
|
SANTOSH
|
1738001071WL021640
|
00048
|
BKID0NAMRGB
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
MP1738001_010423APB_FTO_285
|
1738001071NRG23310320231781191
|
531064599
|
01/04/2023
|
sunita
|
sunita
|
1738001071WL188747
|
00697
|
BKID0MG1317
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
MP1738001_260523APB_FTO_58375
|
1738001069NRG24260520230335311
|
079181146
|
26/05/2023
|
Devaram
|
Devaram
|
1738001069WL014949
|
00089
|
CBIN0280790
|
3315
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
MP1738001_100523FTO_36557
|
1738001069NRG23050520231801999
|
714564557
|
10/05/2023
|
BAHADUR
|
BAHADUR
|
1738001WL0189903
|
00089
|
CBIN0280790
|
1224
|
16/05/2023
|
Account closed
|
1918
|
MP1738001_100523FTO_36557
|
1738001069NRG23050520231801986
|
714564557
|
10/05/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0189903
|
00089
|
CBIN0280790
|
1020
|
16/05/2023
|
Account closed
|
1919
|
MP1738001_100523FTO_36557
|
1738001069NRG23050520231801985
|
714564557
|
10/05/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0189903
|
00089
|
CBIN0280790
|
408
|
16/05/2023
|
Account closed
|
1920
|
MP1738001_100523FTO_36557
|
1738001069NRG23050520231801984
|
714564557
|
10/05/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0189903
|
00089
|
CBIN0280790
|
612
|
16/05/2023
|
Account closed
|
1921
|
MP1738001_100523FTO_36557
|
1738001069NRG23050520231801983
|
714564557
|
10/05/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0189903
|
00089
|
CBIN0280790
|
1224
|
16/05/2023
|
Account closed
|
1922
|
MP1738001_100523FTO_36557
|
1738001069NRG23050520231801982
|
714564557
|
10/05/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0189903
|
00089
|
CBIN0280790
|
1020
|
16/05/2023
|
Account closed
|
1923
|
MP1738001_100523FTO_36557
|
1738001069NRG23050520231801981
|
714564557
|
10/05/2023
|
maniram
|
maniram
|
1738001WL0189903
|
00089
|
CBIN0280790
|
1020
|
16/05/2023
|
Account closed
|
1924
|
MP1738001_100523FTO_36557
|
1738001069NRG23050520231801980
|
714564557
|
10/05/2023
|
maniram
|
maniram
|
1738001WL0189903
|
00089
|
CBIN0280790
|
1428
|
16/05/2023
|
Account closed
|
1925
|
MP1738001_100523FTO_36557
|
1738001069NRG23050520231801979
|
714564557
|
10/05/2023
|
maniram
|
maniram
|
1738001WL0189903
|
00089
|
CBIN0280790
|
816
|
16/05/2023
|
Account closed
|
1926
|
MP1738001_200224APB_FTO_469708
|
1738001068NRG24200220241545729
|
302686860
|
20/02/2024
|
ANKUSH
|
ANKUSH
|
1738001068WL067786
|
00078
|
CNRB0017709
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
MP1738001_201023APB_FTO_326456
|
1738001067NRG24201020230996268
|
|
20/10/2023
|
geeta
|
geeta
|
1738001067WL047588
|
00078
|
CNRB0017709
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
MP1738001_201023APB_FTO_326456
|
1738001067NRG24201020230996247
|
|
20/10/2023
|
dwarka lilhare
|
dwarka lilhare
|
1738001067WL047586
|
00078
|
CNRB0017709
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
MP1738001_020623APB_FTO_69592
|
1738001000NRG24020620230418489
|
216518678
|
02/06/2023
|
OMESHAVRI
|
OMESHAVRI
|
1738001WL017540
|
00697
|
BKID0MG1323
|
2431
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
MP1738003_010523APB_FTO_25499
|
1738003000NRG24010520230113616
|
640857198
|
01/05/2023
|
savita
|
savita
|
1738003WL006203
|
00089
|
CBIN0281924
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
MP1738003_010523APB_FTO_25499
|
1738003000NRG24010520230113560
|
640857198
|
01/05/2023
|
Radeshyam
|
Radeshyam
|
1738003WL006203
|
00089
|
CBIN0281924
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
MP1738003_010523APB_FTO_24706
|
1738003000NRG24010520230112982
|
640874766
|
01/05/2023
|
Kavita Kurveti
|
Kavita Kurveti
|
1738003WL006189
|
00415
|
SBIN0012150
|
1547
|
12/05/2023
|
Account closed
|
1933
|
MP1738003_010523APB_FTO_24706
|
1738003000NRG24010520230112979
|
640874766
|
01/05/2023
|
sevakram
|
sevakram
|
1738003WL006189
|
00089
|
CBIN0281100
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
MP1738003_250723FTO_187111
|
1738003000NRG23110720231809126
|
264274176
|
25/07/2023
|
chandrakumar
|
chandrakumar
|
1738003WL0191638
|
00415
|
SBIN0012150
|
612
|
31/07/2023
|
Account closed
|
1935
|
MP1738002_250124APB_FTO_442834
|
1738002053NRG24250120241419230
|
|
25/01/2024
|
jugalkishor
|
jugalkishor
|
1738002053WL063296
|
00078
|
CNRB0017711
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
MP1738002_230124APB_FTO_440413
|
1738002051NRG24230120241406120
|
|
23/01/2024
|
sevakram
|
sevakram
|
1738002051WL062862
|
00078
|
CNRB0017721
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
MP1738002_230124APB_FTO_440413
|
1738002036NRG24230120241406281
|
|
23/01/2024
|
prasant walde
|
prasant walde
|
1738002036WL062865
|
00415
|
SBIN0007244
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
MP1738002_210124APB_FTO_439264
|
1738002036NRG24210120241397935
|
|
21/01/2024
|
ranjit gajbe
|
ranjit gajbe
|
1738002036WL062612
|
00089
|
CBIN0280790
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
MP1738002_210124APB_FTO_439264
|
1738002036NRG24210120241397838
|
|
21/01/2024
|
prasant walde
|
prasant walde
|
1738002036WL062612
|
00415
|
SBIN0007244
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
MP1738002_051223APB_FTO_375798
|
1738002034NRG24051220231120453
|
|
05/12/2023
|
kisor
|
kisor
|
1738002034WL053593
|
00078
|
CNRB0017711
|
1428
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
MP1738002_230124APB_FTO_440413
|
1738002032NRG24230120241405582
|
|
23/01/2024
|
mahesh
|
mahesh
|
1738002032WL062839
|
00415
|
SBIN0007244
|
1064
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
MP1738002_230124APB_FTO_440413
|
1738002032NRG24230120241405522
|
|
23/01/2024
|
mitaram
|
mitaram
|
1738002032WL062839
|
00415
|
SBIN0007244
|
1232
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
MP1738002_091123APB_FTO_351517
|
1738002028NRG24091120231076886
|
|
09/11/2023
|
karulal
|
karulal
|
1738002028WL051030
|
00051
|
MAHB0000677
|
1
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
MP1738002_181023FTO_323925
|
1738002026NRG24181020230987866
|
|
18/10/2023
|
Yujvendra
|
Yujvendra
|
1738002026WL047110
|
00415
|
SBIN0007244
|
221
|
15/11/2023
|
No Such Account
|
1945
|
MP1738002_051223APB_FTO_375798
|
1738002020NRG24051220231121262
|
|
05/12/2023
|
Aarti Uikey
|
Aarti Uikey
|
1738002020WL053634
|
00697
|
BKID0MG1313
|
1050
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
MP1738002_301023APB_FTO_338379
|
1738002012NRG24291020231036961
|
|
30/10/2023
|
RAVITA
|
RAVITA
|
1738002012WL049321
|
00415
|
SBIN0000499
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
MP1738002_021223FTO_372048
|
1738002008NRG24021220231115214
|
|
02/12/2023
|
KRISHNA
|
KRISHNA
|
1738002008WL053313
|
00415
|
SBIN0007244
|
1400
|
03/01/2024
|
Account closed
|
1948
|
MP1738002_091123APB_FTO_351517
|
1738002006NRG24091120231078362
|
|
09/11/2023
|
vinod
|
vinod
|
1738002WL051100
|
00051
|
MAHB0000654
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
MP1738002_121023FTO_315945
|
1738002003NRG24121020230971615
|
|
12/10/2023
|
ruplal
|
ruplal
|
1738002003WL045660
|
00415
|
SBIN0007244
|
2895
|
15/11/2023
|
Account closed
|
1950
|
MP1738002_280523FTO_61522
|
1738002002NRG24280520230361543
|
078657249
|
28/05/2023
|
avanti
|
avanti
|
1738002002WL015748
|
00415
|
SBIN0000499
|
1206
|
05/06/2023
|
No Such Account
|
1951
|
MP1738002_140423APB_FTO_9137
|
1738002002NRG24140420230014938
|
639288624
|
14/04/2023
|
umashankar
|
umashankar
|
1738002002WL000902
|
00697
|
BKID0MG1316
|
1428
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
MP1738002_240224APB_FTO_474322
|
1738002001NRG24240220241564352
|
302208301
|
24/02/2024
|
SHONENDRA
|
SHONENDRA
|
1738002001WL068580
|
00415
|
SBIN0007244
|
800
|
12/04/2024
|
Participant not mapped to the product
|
1953
|
MP1738002_310523APB_FTO_66794
|
1738002000NRG24310520230399161
|
209524969
|
31/05/2023
|
Surendra
|
Surendra
|
1738002WL016953
|
00688
|
FINO0001446
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
MP1738002_310523APB_FTO_66794
|
1738002000NRG24310520230398816
|
209524969
|
31/05/2023
|
sangeeta
|
sangeeta
|
1738002WL016942
|
00078
|
CNRB0017711
|
1212
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1955
|
MP1738002_310523APB_FTO_66794
|
1738002000NRG24310520230398033
|
209524969
|
31/05/2023
|
kala bai
|
kala bai
|
1738002WL016933
|
00691
|
IPOS0000001
|
1428
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
MP1738002_310523APB_FTO_66794
|
1738002000NRG24310520230397560
|
209524969
|
31/05/2023
|
pramila
|
pramila
|
1738002WL016929
|
00415
|
SBIN0007244
|
1212
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1957
|
MP1738002_310523APB_FTO_66794
|
1738002000NRG24310520230393417
|
209524969
|
31/05/2023
|
Kamla
|
Kamla
|
1738002WL016783
|
00697
|
BKID0MG1308
|
1365
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
MP1738002_300623FTO_140323
|
1738002000NRG24300620230771036
|
799952885
|
30/06/2023
|
Archana
|
Archana
|
1738002WL0027747
|
00697
|
BKID0MG1308
|
1224
|
13/07/2023
|
No Such Account
|
1959
|
MP1738002_300623FTO_140323
|
1738002000NRG24300620230771035
|
799952885
|
30/06/2023
|
Archana
|
Archana
|
1738002WL0027747
|
00697
|
BKID0MG1308
|
600
|
13/07/2023
|
No Such Account
|
1960
|
MP1738002_300623FTO_140323
|
1738002000NRG24300620230764498
|
799952885
|
30/06/2023
|
VINESH
|
VINESH
|
1738002WL0027495
|
00051
|
MAHB0000677
|
1200
|
13/07/2023
|
Account closed
|
1961
|
MP1738002_280623FTO_135416
|
1738002000NRG24280620230749996
|
702343454
|
28/06/2023
|
vinod
|
vinod
|
1738002WL026983
|
00415
|
SBIN0007244
|
1547
|
05/07/2023
|
No Such Account
|
1962
|
MP1738002_280623APB_FTO_135343
|
1738002000NRG24280620230747904
|
702355832
|
28/06/2023
|
nirmla
|
nirmla
|
1738002WL026936
|
00051
|
MAHB0000677
|
1020
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
MP1738002_280623APB_FTO_135343
|
1738002000NRG24280620230743814
|
702355832
|
28/06/2023
|
Tejasvi Sakare
|
Tejasvi Sakare
|
1738002WL026834
|
00691
|
IPOS0000001
|
600
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1964
|
MP1738002_280623APB_FTO_135343
|
1738002000NRG24280620230743668
|
702355832
|
28/06/2023
|
TARA
|
TARA
|
1738002WL026834
|
00415
|
SBIN0007244
|
600
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
MP1738002_280623APB_FTO_135343
|
1738002000NRG24280620230743401
|
702355832
|
28/06/2023
|
seeta
|
seeta
|
1738002WL026822
|
00697
|
BKID0MG1313
|
600
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
MP1738002_280523APB_FTO_61545
|
1738002000NRG24280520230359404
|
078657437
|
28/05/2023
|
RAJU RANGIRE
|
RAJU RANGIRE
|
1738002WL015693
|
00051
|
MAHB0000677
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
MP1738002_280523APB_FTO_61545
|
1738002000NRG24280520230359403
|
078657437
|
28/05/2023
|
kamlabai
|
kamlabai
|
1738002WL015693
|
00051
|
MAHB0000677
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
MP1738003_010623APB_FTO_68643
|
1738003000NRG24010620230413995
|
218182450
|
01/06/2023
|
Vandna Devendra Matre
|
Vandna Devendra Matre
|
1738003WL017388
|
00415
|
SBIN0012150
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
MP1738002_240224APB_FTO_474322
|
1738002037NRG24240220241563943
|
302208301
|
24/02/2024
|
Indal Harinkhede
|
Indal Harinkhede
|
1738002037WL068562
|
00051
|
MAHB0000654
|
1512
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
MP1738001_010523APB_FTO_25121
|
1738001064NRG24010520230112380
|
640968868
|
01/05/2023
|
SAYVANTI
|
SAYVANTI
|
1738001064WL006148
|
00415
|
SBIN0006027
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
MP1738001_010423APB_FTO_285
|
1738001061NRG23010420231782745
|
531064599
|
01/04/2023
|
mamta
|
mamta
|
1738001061WL188841
|
00048
|
BKID0NAMRGB
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
MP1738001_010423APB_FTO_285
|
1738001061NRG23010420231782720
|
531064599
|
01/04/2023
|
SUNDA
|
SUNDA
|
1738001061WL188841
|
00697
|
BKID0MG1317
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
MP1738001_010423APB_FTO_285
|
1738001061NRG23010420231782703
|
531064599
|
01/04/2023
|
dileshuri
|
dileshuri
|
1738001061WL188841
|
00697
|
BKID0MG1317
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
MP1738001_260523APB_FTO_58375
|
1738001060NRG24260520230336333
|
079181146
|
26/05/2023
|
VANDANA BISEN
|
VANDANA BISEN
|
1738001060WL014979
|
00048
|
BKID0NAMRGB
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
MP1738001_260523APB_FTO_58375
|
1738001060NRG24260520230336320
|
079181146
|
26/05/2023
|
KANCHANLAL
|
KANCHANLAL
|
1738001060WL014979
|
00697
|
BKID0MG1317
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
MP1738001_201023APB_FTO_326456
|
1738001060NRG24201020230997175
|
|
20/10/2023
|
HARIPRASAD
|
HARIPRASAD
|
1738001060WL047663
|
00048
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
MP1738001_200923APB_FTO_276765
|
1738001060NRG24200920230936312
|
|
20/09/2023
|
HARIPRASAD
|
HARIPRASAD
|
1738001060WL041038
|
00048
|
BKID0NAMRGB
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
MP1738001_160623APB_FTO_96428
|
1738001060NRG24160620230588374
|
513668471
|
16/06/2023
|
KANCHANLAL
|
KANCHANLAL
|
1738001060WL022521
|
00697
|
BKID0MG1317
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
MP1738001_230623APB_FTO_120939
|
1738001059NRG24230620230678367
|
591220872
|
23/06/2023
|
pushpa
|
pushpa
|
1738001059WL025011
|
00089
|
CBIN0281921
|
1230
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
MP1738001_151123FTO_356019
|
1738001055NRG24141120231092637
|
|
15/11/2023
|
surajpal
|
surajpal
|
1738001055WL051728
|
00089
|
CBIN0281921
|
1060
|
03/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1981
|
MP1738001_151123FTO_356019
|
1738001055NRG24141120231092575
|
|
15/11/2023
|
haikumar
|
haikumar
|
1738001055WL051726
|
00089
|
CBIN0281921
|
1060
|
03/01/2024
|
No Such Account
|
1982
|
MP1738001_010623APB_FTO_67947
|
1738001055NRG24010620230405675
|
209229153
|
01/06/2023
|
sarvsati
|
sarvsati
|
1738001055WL017130
|
00089
|
CBIN0281921
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
MP1738001_010423APB_FTO_285
|
1738001055NRG23310320231780578
|
531064599
|
01/04/2023
|
girja
|
girja
|
1738001055WL188702
|
00089
|
CBIN0281921
|
2040
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
MP1738001_010423APB_FTO_285
|
1738001055NRG23310320231780531
|
531064599
|
01/04/2023
|
Raywanti
|
Raywanti
|
1738001055WL188699
|
00089
|
CBIN0281921
|
597
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
MP1738001_010423APB_FTO_285
|
1738001055NRG23310320231780503
|
531064599
|
01/04/2023
|
sarvsati
|
sarvsati
|
1738001055WL188699
|
00089
|
CBIN0281921
|
597
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
MP1738001_200923APB_FTO_276765
|
1738001051NRG24190920230935621
|
|
20/09/2023
|
sanjay meshram
|
sanjay meshram
|
1738001051WL040933
|
00089
|
CBIN0280790
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
MP1738001_200923APB_FTO_276765
|
1738001051NRG24190920230935619
|
|
20/09/2023
|
Deepakkumar rahangdale
|
Deepakkumar rahangdale
|
1738001051WL040933
|
00089
|
CBIN0280790
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1988
|
MP1738001_210723FTO_179392
|
1738001050NRG24210720230872841
|
208983558
|
21/07/2023
|
Anjan
|
Anjan
|
1738001050WL032844
|
00051
|
MAHB0000654
|
204
|
28/07/2023
|
Account closed
|
1989
|
MP1738001_070623FTO_77051
|
1738001000NRG24060620230464960
|
298071281
|
07/06/2023
|
shivkumar
|
shivkumar
|
1738001WL018976
|
00089
|
CBIN0281921
|
1326
|
12/06/2023
|
Account closed
|
1990
|
MP1738001_060623APB_FTO_74510
|
1738001000NRG24060620230460696
|
298472022
|
06/06/2023
|
punamchand
|
punamchand
|
1738001WL018821
|
00415
|
SBIN0013643
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
MP1738001_100823FTO_213339
|
1738001000NRG24050720230811676
|
589744071
|
10/08/2023
|
SILA
|
SILA
|
1738001WL0029148
|
00089
|
CBIN0281921
|
1224
|
18/08/2023
|
Account closed
|
1992
|
MP1738001_100823FTO_213339
|
1738001000NRG24050720230811672
|
589744071
|
10/08/2023
|
SILA
|
SILA
|
1738001WL0029148
|
00089
|
CBIN0281921
|
612
|
18/08/2023
|
Account closed
|
1993
|
MP1738001_050623APB_FTO_73688
|
1738001000NRG24050620230455950
|
261456371
|
05/06/2023
|
sunita
|
sunita
|
1738001WL018714
|
00089
|
CBIN0281921
|
612
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
MP1738001_050623FTO_73697
|
1738001000NRG24050620230455903
|
261456389
|
05/06/2023
|
SILA
|
SILA
|
1738001WL018714
|
00089
|
CBIN0281921
|
612
|
09/06/2023
|
Account closed
|
1995
|
MP1738001_050623APB_FTO_73688
|
1738001000NRG24040620230443656
|
261456371
|
05/06/2023
|
HEMLATA
|
HEMLATA
|
1738001WL018388
|
00089
|
CBIN0281921
|
822
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
MP1738001_030523APB_FTO_27387
|
1738001000NRG24030520230127696
|
688257541
|
03/05/2023
|
varsha
|
varsha
|
1738001WL006815
|
00089
|
CBIN0280790
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
MP1738001_030523FTO_27382
|
1738001000NRG24030520230126846
|
688234607
|
03/05/2023
|
Meena
|
Meena
|
1738001WL006790
|
00089
|
CBIN0280790
|
1326
|
15/05/2023
|
No Such Account
|
1998
|
MP1738001_010423APB_FTO_488
|
1738001000NRG23010420231781594
|
531058707
|
01/04/2023
|
punamchand
|
punamchand
|
1738001WL188783
|
00415
|
SBIN0013643
|
408
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
MP1738003_141223FTO_391480
|
1738003000NRG23110720231809128
|
|
14/12/2023
|
shaktu
|
shaktu
|
1738003WL0191639
|
00089
|
CBIN0281100
|
3060
|
12/03/2024
|
Account closed
|
2000
|
MP1738003_141223FTO_391480
|
1738003000NRG23110720231809127
|
|
14/12/2023
|
shivkumar
|
shivkumar
|
1738003WL0191639
|
00089
|
CBIN0281100
|
3060
|
12/03/2024
|
No Such Account
|
2001
|
MP1738002_160523APB_FTO_44426
|
1738002000NRG24160520230232919
|
787151986
|
16/05/2023
|
VARSHA
|
VARSHA
|
1738002WL011353
|
00089
|
CBIN0281986
|
1320
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
MP1738002_160523APB_FTO_44426
|
1738002000NRG24160520230231285
|
787151986
|
16/05/2023
|
usha waghamare
|
usha waghamare
|
1738002WL011292
|
00415
|
SBIN0013643
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
MP1738002_150623APB_FTO_94563
|
1738002000NRG24150620230577452
|
465184153
|
15/06/2023
|
Sevakram
|
Sevakram
|
1738002WL022219
|
00078
|
CNRB0017711
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
MP1738002_131123FTO_354520
|
1738002000NRG24131120231088663
|
|
13/11/2023
|
dipika
|
dipika
|
1738002WL051549
|
00415
|
SBIN0000318
|
1547
|
03/01/2024
|
No Such Account
|
2005
|
MP1738002_131123FTO_354520
|
1738002000NRG24131120231088662
|
|
13/11/2023
|
kapil
|
kapil
|
1738002WL051549
|
00415
|
SBIN0000318
|
1547
|
03/01/2024
|
No Such Account
|
2006
|
MP1738002_120723APB_FTO_164109
|
1738002000NRG24120720230846030
|
892115958
|
12/07/2023
|
Fulvanta
|
Fulvanta
|
1738002WL030930
|
00051
|
MAHB0000677
|
1260
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
MP1738002_110723APB_FTO_160773
|
1738002000NRG24110720230842718
|
892120291
|
11/07/2023
|
omprakash
|
omprakash
|
1738002WL030725
|
00691
|
IPOS0000001
|
1020
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
MP1738002_100923FTO_259709
|
1738002000NRG24100920230925512
|
|
10/09/2023
|
Anjani
|
Anjani
|
1738002WL039746
|
00688
|
FINO0001446
|
1547
|
16/09/2023
|
No Such Account
|
2009
|
MP1738002_100923FTO_259709
|
1738002000NRG24100920230925500
|
|
10/09/2023
|
SURYAKANTA
|
SURYAKANTA
|
1738002WL039742
|
00415
|
SBIN0000318
|
221
|
16/09/2023
|
No Such Account
|
2010
|
MP1738002_100623APB_FTO_83343
|
1738002000NRG24100620230513352
|
364151827
|
10/06/2023
|
rakesh
|
rakesh
|
1738002WL020403
|
00415
|
SBIN0000499
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
MP1738002_100623APB_FTO_83343
|
1738002000NRG24100620230508354
|
364151827
|
10/06/2023
|
sunita
|
sunita
|
1738002WL020254
|
00697
|
BKID0NAMRGB
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
MP1738001_100523FTO_36557
|
1738001050NRG23080520231802750
|
714564557
|
10/05/2023
|
sunanda
|
sunanda
|
1738001WL0190009
|
00051
|
MAHB0000654
|
1020
|
16/05/2023
|
Account closed
|
2013
|
MP1738001_100523FTO_36557
|
1738001050NRG23080520231802749
|
714564557
|
10/05/2023
|
sunanda
|
sunanda
|
1738001WL0190009
|
00051
|
MAHB0000654
|
612
|
16/05/2023
|
Account closed
|
2014
|
MP1738001_100523FTO_36557
|
1738001050NRG23080520231802748
|
714564557
|
10/05/2023
|
sunanda
|
sunanda
|
1738001WL0190009
|
00051
|
MAHB0000654
|
555
|
16/05/2023
|
Account closed
|
2015
|
MP1738001_010423APB_FTO_285
|
1738001044NRG23010420231784877
|
531064599
|
01/04/2023
|
AASHISH
|
AASHISH
|
1738001044WL188956
|
00415
|
SBIN0013643
|
1224
|
06/05/2023
|
Account closed
|
2016
|
MP1738001_010423APB_FTO_285
|
1738001044NRG23010420231784859
|
531064599
|
01/04/2023
|
LATA
|
LATA
|
1738001044WL188955
|
00078
|
CNRB0017709
|
1020
|
06/05/2023
|
Account closed
|
2017
|
MP1738001_010423APB_FTO_285
|
1738001044NRG23010420231784848
|
531064599
|
01/04/2023
|
VIGYASHA
|
VIGYASHA
|
1738001044WL188955
|
00415
|
SBIN0013643
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
MP1738001_200423APB_FTO_13311
|
1738001040NRG24200420230039464
|
647458345
|
20/04/2023
|
BALRAM KHARE
|
BALRAM KHARE
|
1738001040WL002439
|
00415
|
SBIN0006027
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
MP1738001_100523FTO_36557
|
1738001039NRG23040520231801409
|
714564557
|
10/05/2023
|
VANVASHI
|
VANVASHI
|
1738001WL0189815
|
00415
|
SBIN0013643
|
816
|
16/05/2023
|
No Such Account
|
2020
|
MP1738001_100523FTO_36557
|
1738001037NRG23040520231801395
|
714564557
|
10/05/2023
|
Ambika
|
Ambika
|
1738001WL0189812
|
00415
|
SBIN0006027
|
1020
|
16/05/2023
|
No Such Account
|
2021
|
MP1738001_100523FTO_36557
|
1738001037NRG23040520231801394
|
714564557
|
10/05/2023
|
Ambika
|
Ambika
|
1738001WL0189812
|
00415
|
SBIN0006027
|
1020
|
16/05/2023
|
No Such Account
|
2022
|
MP1738001_041223APB_FTO_372695
|
1738001036NRG24021220231115920
|
|
04/12/2023
|
ravindra
|
ravindra
|
1738001036WL053352
|
00089
|
CBIN0282024
|
810
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
MP1738001_230623APB_FTO_121570
|
1738001033NRG24230620230686042
|
591220584
|
23/06/2023
|
VIKESH HIRKNE
|
VIKESH HIRKNE
|
1738001033WL025206
|
00089
|
CBIN0282024
|
221
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
MP1738001_230623APB_FTO_121570
|
1738001033NRG24230620230686022
|
591220584
|
23/06/2023
|
aasharam
|
aasharam
|
1738001033WL025206
|
00089
|
CBIN0282024
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
MP1738001_170623APB_FTO_99319
|
1738001033NRG24170620230602846
|
513668518
|
17/06/2023
|
VIKESH HIRKNE
|
VIKESH HIRKNE
|
1738001033WL022896
|
00089
|
CBIN0282024
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
MP1738001_170823APB_FTO_223325
|
1738001031NRG24170820230901359
|
713501590
|
17/08/2023
|
TILAKCHAND
|
TILAKCHAND
|
1738001031WL036818
|
00089
|
CBIN0282024
|
2210
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
MP1738001_170623APB_FTO_99319
|
1738001031NRG24170620230605993
|
513668518
|
17/06/2023
|
MANISHA
|
MANISHA
|
1738001031WL022989
|
00089
|
CBIN0282024
|
884
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2028
|
MP1738001_060723FTO_150912
|
1738001027NRG24060720230820351
|
807456501
|
06/07/2023
|
duswanti
|
duswanti
|
1738001WL0029487
|
00089
|
CBIN0280790
|
2856
|
14/07/2023
|
Account closed
|
2029
|
MP1738001_170623APB_FTO_99319
|
1738001026NRG24170620230599723
|
513668518
|
17/06/2023
|
gita
|
gita
|
1738001026WL022826
|
00089
|
CBIN0281786
|
442
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
MP1738001_060623APB_FTO_75411
|
1738001026NRG24060620230463681
|
297646477
|
06/06/2023
|
bindiya
|
bindiya
|
1738001026WL018924
|
00415
|
SBIN0013643
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
MP1738001_091123FTO_351157
|
1738001024NRG24081120231075953
|
|
09/11/2023
|
lata
|
lata
|
1738001024WL050983
|
00415
|
SBIN0006027
|
816
|
03/01/2024
|
No Such Account
|
2032
|
MP1738001_260523APB_FTO_58375
|
1738001022NRG24260520230336989
|
079181146
|
26/05/2023
|
chetna
|
chetna
|
1738001022WL014998
|
00089
|
CBIN0281921
|
221
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
MP1738001_230623APB_FTO_120939
|
1738001020NRG24230620230678909
|
591220872
|
23/06/2023
|
sarita kumble
|
sarita kumble
|
1738001020WL025017
|
00089
|
CBIN0281921
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2034
|
MP1738003_050523APB_FTO_30013
|
1738003050NRG24050520230142983
|
688862850
|
05/05/2023
|
teksingh
|
teksingh
|
1738003050WL007584
|
00051
|
MAHB0000795
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
MP1738003_260423FTO_19299
|
1738003047NRG24260420230077437
|
643946019
|
26/04/2023
|
kavita patle
|
kavita patle
|
1738003047WL004447
|
00089
|
CBIN0281986
|
1105
|
12/05/2023
|
Account closed
|
2036
|
MP1738004_020423APB_FTO_1199
|
1738004000NRG23020420231790239
|
531004493
|
02/04/2023
|
rajendra
|
rajendra
|
1738004WL189269
|
00415
|
SBIN0006963
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
MP1738004_020423APB_FTO_1199
|
1738004000NRG23020420231790292
|
531004493
|
02/04/2023
|
RAMBATI
|
RAMBATI
|
1738004WL189269
|
00415
|
SBIN0000499
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
MP1738004_240523FTO_55705
|
1738004000NRG23240520231807105
|
050294613
|
24/05/2023
|
AMLESH
|
AMLESH
|
1738004WL0190972
|
00051
|
MAHB0000848
|
816
|
30/05/2023
|
No Such Account
|
2039
|
MP1738004_020723APB_FTO_143119
|
1738004000NRG24020720230788217
|
799671078
|
02/07/2023
|
RAMCHAND RAHANGDALE
|
RAMCHAND RAHANGDALE
|
1738004WL028286
|
00051
|
MAHB0000721
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
MP1738003_240423FTO_17347
|
1738003039NRG24180420230027169
|
645215358
|
24/04/2023
|
KHILESHWAR
|
KHILESHWAR
|
1738003039WL001668
|
00089
|
CBIN0281982
|
2652
|
12/05/2023
|
No Such Account
|
2041
|
MP1738004_020723APB_FTO_143119
|
1738004000NRG24020720230790558
|
799671078
|
02/07/2023
|
RUKHMANI
|
RUKHMANI
|
1738004WL028370
|
00089
|
CBIN0281785
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
MP1738003_030523FTO_28121
|
1738003035NRG24030520230132016
|
689344008
|
03/05/2023
|
sonula
|
sonula
|
1738003035WL007044
|
00089
|
CBIN0281982
|
1547
|
15/05/2023
|
No Such Account
|
2043
|
MP1738003_270523APB_FTO_60649
|
1738003033NRG24270520230346982
|
078697472
|
27/05/2023
|
Rikesh
|
Rikesh
|
1738003033WL015313
|
00089
|
CBIN0281924
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
2044
|
MP1738003_180523APB_FTO_47240
|
1738003033NRG24180520230249032
|
866504235
|
18/05/2023
|
Ravi
|
Ravi
|
1738003033WL011924
|
00089
|
CBIN0281924
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
MP1738004_020923APB_FTO_246479
|
1738004000NRG24020920230916284
|
066818410
|
02/09/2023
|
BHAWANLAL
|
BHAWANLAL
|
1738004WL038651
|
00415
|
SBIN0006965
|
21
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
MP1738004_020923APB_FTO_246479
|
1738004000NRG24020920230917174
|
066818410
|
02/09/2023
|
sunil
|
sunil
|
1738004WL038743
|
00051
|
MAHB0000721
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
MP1738004_020923APB_FTO_246479
|
1738004000NRG24020920230917176
|
066818410
|
02/09/2023
|
sunil
|
sunil
|
1738004WL038743
|
00051
|
MAHB0000721
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
MP1738004_041223APB_FTO_372909
|
1738004000NRG24021220231114784
|
|
04/12/2023
|
SURESH
|
SURESH
|
1738004WL053288
|
00415
|
SBIN0006965
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
MP1738004_030523APB_FTO_27755
|
1738004000NRG24030520230126863
|
689344492
|
03/05/2023
|
LUXMAN
|
LUXMAN
|
1738004WL006794
|
00415
|
SBIN0006963
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
MP1738004_030523APB_FTO_27755
|
1738004000NRG24030520230129951
|
689344492
|
03/05/2023
|
PRAMILA
|
PRAMILA
|
1738004WL006949
|
00697
|
BKID0MG1307
|
3315
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
MP1738003_150623APB_FTO_93545
|
1738003023NRG24150620230577848
|
465184294
|
15/06/2023
|
bhupendra
|
bhupendra
|
1738003023WL022238
|
00089
|
CBIN0281785
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2052
|
MP1738003_310523APB_FTO_65933
|
1738003021NRG24310520230393568
|
133978161
|
31/05/2023
|
yogesh
|
yogesh
|
1738003021WL016785
|
00415
|
SBIN0012150
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
MP1738003_310523APB_FTO_65933
|
1738003021NRG24310520230393556
|
133978161
|
31/05/2023
|
sashikala
|
sashikala
|
1738003021WL016785
|
00415
|
SBIN0012150
|
884
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
MP1738002_100423APB_FTO_6002
|
1738002000NRG24100420230001470
|
640219388
|
10/04/2023
|
Lata Bawanker
|
Lata Bawanker
|
1738002WL000179
|
00415
|
SBIN0007244
|
900
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
MP1738002_090623APB_FTO_81917
|
1738002000NRG24090620230496160
|
365411391
|
09/06/2023
|
lalita
|
lalita
|
1738002WL019926
|
00176
|
IDIB000J574
|
1351
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
MP1738002_090523APB_FTO_35300
|
1738002000NRG24090520230178974
|
714852208
|
09/05/2023
|
chamfa bai
|
chamfa bai
|
1738002WL009178
|
00697
|
BKID0MG1316
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
MP1738002_090523APB_FTO_35300
|
1738002000NRG24090520230178325
|
714852208
|
09/05/2023
|
Kavita Thakre
|
Kavita Thakre
|
1738002WL009156
|
00051
|
MAHB0000677
|
1075
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
MP1738002_090523APB_FTO_35300
|
1738002000NRG24090520230177238
|
714852208
|
09/05/2023
|
URMILA BAI BOPCHE
|
URMILA BAI BOPCHE
|
1738002WL009110
|
00114
|
CBIN0MPDCAB
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
MP1738002_090523APB_FTO_35300
|
1738002000NRG24090520230172636
|
714852208
|
09/05/2023
|
shashikala
|
shashikala
|
1738002WL008904
|
00697
|
BKID0NAMRGB
|
1075
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
MP1738002_100423APB_FTO_6002
|
1738002000NRG24090420230000780
|
640219388
|
10/04/2023
|
Manobai
|
Manobai
|
1738002WL000093
|
00051
|
MAHB0000677
|
1002
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
MP1738002_080523APB_FTO_33658
|
1738002000NRG24080520230170105
|
687437191
|
08/05/2023
|
tirathprashad
|
tirathprashad
|
1738002WL008824
|
00697
|
BKID0MG1316
|
600
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2062
|
MP1738002_080523APB_FTO_33658
|
1738002000NRG24080520230169513
|
687437191
|
08/05/2023
|
Nisha
|
Nisha
|
1738002WL008795
|
00051
|
MAHB0000677
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
MP1738002_080523APB_FTO_33658
|
1738002000NRG24080520230165361
|
687437191
|
08/05/2023
|
Amrutlal Koram
|
Amrutlal Koram
|
1738002WL008623
|
00051
|
MAHB0000677
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
MP1738002_080523APB_FTO_33658
|
1738002000NRG24080520230165318
|
687437191
|
08/05/2023
|
Sarjuparsad
|
Sarjuparsad
|
1738002WL008616
|
00051
|
MAHB0000677
|
1428
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
MP1738002_080523APB_FTO_33658
|
1738002000NRG24080520230165317
|
687437191
|
08/05/2023
|
Manobai
|
Manobai
|
1738002WL008616
|
00051
|
MAHB0000677
|
1428
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
MP1738002_080623APB_FTO_79826
|
1738002000NRG24070620230476408
|
366187214
|
08/06/2023
|
Nitu Hanwat
|
Nitu Hanwat
|
1738002WL019363
|
00051
|
MAHB0000677
|
1505
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
MP1738002_080623APB_FTO_79826
|
1738002000NRG24070620230476366
|
366187214
|
08/06/2023
|
Ramkumar Bisen
|
Ramkumar Bisen
|
1738002WL019363
|
00051
|
MAHB0000654
|
1290
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
MP1738002_080623APB_FTO_79826
|
1738002000NRG24070620230472269
|
366187214
|
08/06/2023
|
anupchand patle
|
anupchand patle
|
1738002WL019226
|
00078
|
CNRB0017721
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
MP1738002_080623APB_FTO_79826
|
1738002000NRG24070620230467341
|
366187214
|
08/06/2023
|
Aarti Uikey
|
Aarti Uikey
|
1738002WL019069
|
00697
|
BKID0MG1313
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
MP1738004_210423APB_FTO_14100
|
1738004032NRG24200420230041318
|
647130509
|
21/04/2023
|
GYANESWARI
|
GYANESWARI
|
1738004032WL002546
|
00415
|
SBIN0012150
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
MP1738002_080623APB_FTO_79826
|
1738002000NRG24070620230467313
|
366187214
|
08/06/2023
|
ramsingh
|
ramsingh
|
1738002WL019069
|
00415
|
SBIN0007244
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
MP1738003_310523APB_FTO_65933
|
1738003021NRG24310520230393554
|
133978161
|
31/05/2023
|
meera
|
meera
|
1738003021WL016785
|
00089
|
CBIN0281100
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
MP1738003_180523APB_FTO_47240
|
1738003021NRG24180520230251551
|
866504235
|
18/05/2023
|
yogesh
|
yogesh
|
1738003021WL012022
|
00415
|
SBIN0012150
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
MP1738004_041123APB_FTO_345253
|
1738004000NRG24041120231061815
|
|
04/11/2023
|
BUDHIRAM
|
BUDHIRAM
|
1738004WL050338
|
00089
|
CBIN0281986
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
MP1738004_041123APB_FTO_345253
|
1738004000NRG24041120231062389
|
|
04/11/2023
|
Vinod
|
Vinod
|
1738004WL050366
|
00354
|
PUNB0641900
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
MP1738004_041123APB_FTO_345253
|
1738004000NRG24041120231062799
|
|
04/11/2023
|
geeta
|
geeta
|
1738004WL050381
|
00051
|
MAHB0000848
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
MP1738004_041223APB_FTO_372909
|
1738004000NRG24041220231118520
|
|
04/12/2023
|
geeta
|
geeta
|
1738004WL053488
|
00051
|
MAHB0000848
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
MP1738004_060723FTO_151491
|
1738004000NRG24060720230821779
|
807213197
|
06/07/2023
|
dhanjaj
|
dhanjaj
|
1738004WL029548
|
00415
|
SBIN0000499
|
3315
|
14/07/2023
|
No Such Account
|
2079
|
MP1738004_060723FTO_151491
|
1738004000NRG24060720230824141
|
807213197
|
06/07/2023
|
RAMPRASAD
|
RAMPRASAD
|
1738004WL029667
|
00415
|
SBIN0006965
|
442
|
14/07/2023
|
No Such Account
|
2080
|
MP1738003_250423APB_FTO_17998
|
1738003001NRG24250420230064738
|
644224020
|
25/04/2023
|
Durgesh
|
Durgesh
|
1738003001WL003828
|
00415
|
SBIN0012150
|
3315
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
MP1738003_241023APB_FTO_330353
|
1738003001NRG24241020231012746
|
|
24/10/2023
|
Gouraw
|
Gouraw
|
1738003001WL048299
|
00089
|
CBIN0281100
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
MP1738003_210823FTO_229324
|
1738003001NRG24210820230905060
|
729842961
|
21/08/2023
|
bainu bai
|
bainu bai
|
1738003001WL037294
|
00089
|
CBIN0281100
|
1105
|
25/08/2023
|
Account closed
|
2083
|
MP1738004_060723FTO_151491
|
1738004000NRG24060720230824648
|
807213197
|
06/07/2023
|
REETA
|
REETA
|
1738004WL029690
|
00045
|
BARB0BALBHO
|
1224
|
14/07/2023
|
Account closed
|
2084
|
MP1738004_060723FTO_151491
|
1738004000NRG24060720230824846
|
807213197
|
06/07/2023
|
Rahul
|
Rahul
|
1738004WL029691
|
00089
|
CBIN0281785
|
1326
|
14/07/2023
|
No Such Account
|
2085
|
MP1738004_090623APB_FTO_80216
|
1738004000NRG24080620230482304
|
366069197
|
09/06/2023
|
Kishor kumar
|
Kishor kumar
|
1738004WL019527
|
00697
|
BKID0MG1307
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
MP1738004_090623APB_FTO_80216
|
1738004000NRG24080620230482356
|
366069197
|
09/06/2023
|
Durgavanti
|
Durgavanti
|
1738004WL019527
|
00415
|
SBIN0000499
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
MP1738004_080823APB_FTO_210062
|
1738004000NRG24080820230893863
|
480860548
|
08/08/2023
|
SHAILENDRA
|
SHAILENDRA
|
1738004WL035636
|
00051
|
MAHB0000848
|
663
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
MP1738004_090623APB_FTO_80216
|
1738004000NRG24090620230489526
|
366069197
|
09/06/2023
|
SUNITA
|
SUNITA
|
1738004WL019721
|
00051
|
MAHB0000721
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
MP1738004_090623APB_FTO_80216
|
1738004000NRG24090620230489573
|
366069197
|
09/06/2023
|
manoja
|
manoja
|
1738004WL019721
|
00051
|
MAHB0000721
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
MP1738004_090623APB_FTO_80216
|
1738004000NRG24090620230490060
|
366069197
|
09/06/2023
|
Satish Bramhe
|
Satish Bramhe
|
1738004WL019732
|
00415
|
SBIN0000499
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
MP1738004_090623APB_FTO_80216
|
1738004000NRG24090620230490090
|
366069197
|
09/06/2023
|
ARUNA
|
ARUNA
|
1738004WL019732
|
00415
|
SBIN0006963
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
MP1738004_090623APB_FTO_80216
|
1738004000NRG24090620230490097
|
366069197
|
09/06/2023
|
durgabai
|
durgabai
|
1738004WL019732
|
00415
|
SBIN0006963
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
MP1738004_090623APB_FTO_80216
|
1738004000NRG24090620230490469
|
366069197
|
09/06/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1738004WL019749
|
00051
|
MAHB0000848
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
MP1738004_130723APB_FTO_164990
|
1738004000NRG24120720230849152
|
050999632
|
13/07/2023
|
homendra
|
homendra
|
1738004WL031069
|
00415
|
SBIN0000499
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
MP1738004_120923APB_FTO_262323
|
1738004000NRG24120920230928209
|
|
12/09/2023
|
sarita
|
sarita
|
1738004WL040044
|
00051
|
MAHB0000848
|
600
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
MP1738004_121023FTO_315241
|
1738004000NRG24121020230971134
|
|
12/10/2023
|
Sanjiv Kumar Valke
|
Sanjiv Kumar Valke
|
1738004WL045584
|
00051
|
MAHB0000848
|
221
|
15/11/2023
|
No Such Account
|
2097
|
MP1738004_141023APB_FTO_318035
|
1738004000NRG24141020230976732
|
|
14/10/2023
|
SURENDRA
|
SURENDRA
|
1738004WL046203
|
00051
|
MAHB0000721
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
MP1738003_171023APB_FTO_321144
|
1738003000NRG24171020230984083
|
|
17/10/2023
|
Rajesh
|
Rajesh
|
1738003WL046834
|
00415
|
SBIN0012150
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
MP1738003_170623APB_FTO_99695
|
1738003000NRG24170620230605388
|
513850742
|
17/06/2023
|
Faggansingh Uikey
|
Faggansingh Uikey
|
1738003WL022973
|
00089
|
CBIN0282672
|
442
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2100
|
MP1738003_120723APB_FTO_163017
|
1738003000NRG24120720230848449
|
892115860
|
12/07/2023
|
nirmala
|
nirmala
|
1738003WL031046
|
00089
|
CBIN0281100
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
MP1738003_120723APB_FTO_163017
|
1738003000NRG24120720230848428
|
892115860
|
12/07/2023
|
Nandlal
|
Nandlal
|
1738003WL031046
|
00415
|
SBIN0012150
|
663
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
MP1738003_130623APB_FTO_89604
|
1738003000NRG24120620230543962
|
394198709
|
13/06/2023
|
jyoti
|
jyoti
|
1738003WL021270
|
00415
|
SBIN0012150
|
663
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
MP1738003_130623APB_FTO_89604
|
1738003000NRG24120620230543891
|
394198709
|
13/06/2023
|
sunita
|
sunita
|
1738003WL021270
|
00089
|
CBIN0282672
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
MP1738003_091023APB_FTO_310814
|
1738003000NRG24091020230964388
|
|
09/10/2023
|
Anita
|
Anita
|
1738003WL044713
|
00051
|
MAHB0000795
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
2105
|
MP1738003_091023APB_FTO_310811
|
1738003000NRG24091020230964300
|
|
09/10/2023
|
Gouraw
|
Gouraw
|
1738003WL044705
|
00089
|
CBIN0281100
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
MP1738004_170823APB_FTO_222862
|
1738004000NRG24170820230901167
|
713509275
|
17/08/2023
|
shivlal
|
shivlal
|
1738004WL036779
|
00051
|
MAHB0000721
|
442
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
MP1738004_170823APB_FTO_222862
|
1738004000NRG24170820230901171
|
713509275
|
17/08/2023
|
DARWARKABAI
|
DARWARKABAI
|
1738004WL036779
|
00051
|
MAHB0000721
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
MP1738004_190423APB_FTO_12549
|
1738004000NRG24180420230030877
|
648163501
|
19/04/2023
|
SASEKALA
|
SASEKALA
|
1738004WL001898
|
00051
|
MAHB0000721
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
MP1738004_190423APB_FTO_12549
|
1738004000NRG24190420230033536
|
648163501
|
19/04/2023
|
maya patle
|
maya patle
|
1738004WL002059
|
00051
|
MAHB0000721
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
MP1738004_190423APB_FTO_12549
|
1738004000NRG24190420230033538
|
648163501
|
19/04/2023
|
sawan
|
sawan
|
1738004WL002059
|
00051
|
MAHB0000721
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2111
|
MP1738002_070523APB_FTO_32127
|
1738002000NRG24070520230155622
|
687479102
|
07/05/2023
|
JAYATRI
|
JAYATRI
|
1738002WL008178
|
00415
|
SBIN0000499
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
MP1738002_070523APB_FTO_32127
|
1738002000NRG24070520230155541
|
687479102
|
07/05/2023
|
hina
|
hina
|
1738002WL008178
|
00415
|
SBIN0000499
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
MP1738002_070523APB_FTO_32127
|
1738002000NRG24070520230155532
|
687479102
|
07/05/2023
|
nandram
|
nandram
|
1738002WL008178
|
00415
|
SBIN0000499
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
MP1738002_060723FTO_152077
|
1738002000NRG24060720230818094
|
807186588
|
06/07/2023
|
reena
|
reena
|
1738002WL029387
|
00078
|
CNRB0017721
|
700
|
14/07/2023
|
No Such Account
|
2115
|
MP1738002_010923APB_FTO_245075
|
1738002000NRG24010920230914990
|
066790288
|
01/09/2023
|
malhan
|
malhan
|
1738002WL038519
|
00415
|
SBIN0000499
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
MP1738002_010623APB_FTO_68547
|
1738002000NRG24010620230412899
|
218201896
|
01/06/2023
|
wasu
|
wasu
|
1738002WL017353
|
00415
|
SBIN0007244
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
MP1738002_080723FTO_154455
|
1738002000NRG23250620231808361
|
843937284
|
08/07/2023
|
Akash shende
|
Akash shende
|
1738002WL0191383
|
00051
|
MAHB0000677
|
1330
|
13/07/2023
|
Account closed
|
2118
|
MP1738002_080723FTO_154455
|
1738002000NRG23180620231808236
|
843937284
|
08/07/2023
|
kothulal
|
kothulal
|
1738002WL0191326
|
00415
|
SBIN0000499
|
3264
|
13/07/2023
|
No Such Account
|
2119
|
MP1738002_180523FTO_46729
|
1738002000NRG23180520231806032
|
866571929
|
18/05/2023
|
kamala
|
kamala
|
1738002WL0190697
|
00415
|
SBIN0007244
|
1224
|
25/05/2023
|
Account closed
|
2120
|
MP1738002_080723FTO_154455
|
1738002000NRG23140620231808218
|
843937284
|
08/07/2023
|
TEKCHAND
|
TEKCHAND
|
1738002WL0191316
|
00415
|
SBIN0000318
|
2895
|
13/07/2023
|
No Such Account
|
2121
|
MP1738002_080723FTO_154455
|
1738002000NRG23140620231808216
|
843937284
|
08/07/2023
|
SEEMA
|
SEEMA
|
1738002WL0191315
|
00078
|
CNRB0017721
|
408
|
13/07/2023
|
Account closed
|
2122
|
MP1738002_080723FTO_154455
|
1738002000NRG23140620231808209
|
843937284
|
08/07/2023
|
Hirvanti
|
Hirvanti
|
1738002WL0191310
|
00168
|
ICIC0001857
|
204
|
13/07/2023
|
Account closed
|
2123
|
MP1738002_080723FTO_154455
|
1738002000NRG23140620231808208
|
843937284
|
08/07/2023
|
Shivshankar
|
Shivshankar
|
1738002WL0191309
|
00415
|
SBIN0007244
|
1224
|
13/07/2023
|
No Such Account
|
2124
|
MP1738002_080723FTO_154455
|
1738002000NRG23140620231808207
|
843937284
|
08/07/2023
|
munni
|
munni
|
1738002WL0191309
|
00688
|
FINO0001446
|
2850
|
13/07/2023
|
No Such Account
|
2125
|
MP1738002_110523FTO_38423
|
1738002000NRG23110520231803955
|
714505653
|
11/05/2023
|
DULICHAND KODAN MESHRAM
|
DULICHAND KODAN MESHRAM
|
1738002WL0190242
|
00688
|
FINO0001001
|
700
|
16/05/2023
|
No Such Account
|
2126
|
MP1738002_230423APB_FTO_16025
|
1738002000NRG24220420230052152
|
646082039
|
23/04/2023
|
rekha kunjilal
|
rekha kunjilal
|
1738002WL003117
|
00415
|
SBIN0007244
|
540
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
MP1738002_210823FTO_228499
|
1738002000NRG24210820230905213
|
729894768
|
21/08/2023
|
Rameshwar Raut
|
Rameshwar Raut
|
1738002WL037314
|
00051
|
MAHB0000677
|
442
|
25/08/2023
|
No Such Account
|
2128
|
MP1738002_210224APB_FTO_471203
|
1738002000NRG24210220241551845
|
302517283
|
21/02/2024
|
REVATAN
|
REVATAN
|
1738002WL068025
|
00078
|
CNRB0017721
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
MP1738002_201123FTO_360265
|
1738002000NRG24201120231101508
|
|
20/11/2023
|
laxmi
|
laxmi
|
1738002WL052214
|
00415
|
SBIN0007244
|
600
|
03/01/2024
|
No Such Account
|
2130
|
MP1738002_201123FTO_360265
|
1738002000NRG24201120231101507
|
|
20/11/2023
|
mahesh
|
mahesh
|
1738002WL052214
|
00078
|
CNRB0017711
|
600
|
03/01/2024
|
No Such Account
|
2131
|
MP1738002_201123FTO_360265
|
1738002000NRG24201120231101495
|
|
20/11/2023
|
sumatra
|
sumatra
|
1738002WL052214
|
00415
|
SBIN0007244
|
600
|
03/01/2024
|
No Such Account
|
2132
|
MP1738002_201123FTO_360265
|
1738002000NRG24201120231101494
|
|
20/11/2023
|
gorelal
|
gorelal
|
1738002WL052214
|
00415
|
SBIN0007244
|
600
|
03/01/2024
|
No Such Account
|
2133
|
MP1738002_201123FTO_360265
|
1738002000NRG24201120231101491
|
|
20/11/2023
|
Bela
|
Bela
|
1738002WL052214
|
00415
|
SBIN0000318
|
600
|
03/01/2024
|
No Such Account
|
2134
|
MP1738002_201123FTO_360265
|
1738002000NRG24201120231101490
|
|
20/11/2023
|
Gumanidas
|
Gumanidas
|
1738002WL052214
|
00415
|
SBIN0000318
|
600
|
03/01/2024
|
No Such Account
|
2135
|
MP1738002_201123FTO_360265
|
1738002000NRG24201120231101487
|
|
20/11/2023
|
ankit
|
ankit
|
1738002WL052214
|
00415
|
SBIN0000318
|
600
|
03/01/2024
|
No Such Account
|
2136
|
MP1738004_190423APB_FTO_12549
|
1738004000NRG24190420230034661
|
648163501
|
19/04/2023
|
pustkala
|
pustkala
|
1738004WL002147
|
00415
|
SBIN0000499
|
3315
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
MP1738004_190423APB_FTO_12549
|
1738004000NRG24190420230036030
|
648163501
|
19/04/2023
|
ASHOK
|
ASHOK
|
1738004WL002231
|
00697
|
BKID0MG1307
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
MP1738004_210224APB_FTO_470475
|
1738004000NRG24210220241550596
|
302646106
|
21/02/2024
|
nainabai
|
nainabai
|
1738004WL067984
|
00051
|
MAHB0000848
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
MP1738004_210523APB_FTO_51491
|
1738004000NRG24210520230279877
|
865040082
|
21/05/2023
|
LATA
|
LATA
|
1738004WL013014
|
00051
|
MAHB0000721
|
1989
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
MP1738004_211023APB_FTO_327343
|
1738004000NRG24211020231000412
|
|
21/10/2023
|
gajendra
|
gajendra
|
1738004WL047816
|
00415
|
SBIN0000499
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
MP1738004_211023APB_FTO_327343
|
1738004000NRG24211020231002634
|
|
21/10/2023
|
Narendra Bisen
|
Narendra Bisen
|
1738004WL047903
|
00354
|
PUNB0641900
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
MP1738004_230623APB_FTO_120896
|
1738004000NRG24220620230667013
|
703006819
|
23/06/2023
|
VAISHALI
|
VAISHALI
|
1738004WL024730
|
00051
|
MAHB0000677
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
MP1738004_230623APB_FTO_120896
|
1738004000NRG24220620230669429
|
703006819
|
23/06/2023
|
SATVATI
|
SATVATI
|
1738004WL024784
|
00089
|
CBIN0281785
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
MP1738004_230623FTO_120763
|
1738004000NRG24230620230675878
|
703006763
|
23/06/2023
|
DINESH
|
DINESH
|
1738004WL024941
|
00415
|
SBIN0000499
|
1158
|
05/07/2023
|
Account closed
|
2145
|
MP1738003_030523APB_FTO_27788
|
1738003000NRG24030520230131063
|
689693226
|
03/05/2023
|
koutika
|
koutika
|
1738003WL006993
|
00089
|
CBIN0281100
|
884
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2146
|
MP1738003_030523APB_FTO_27615
|
1738003000NRG24030520230130127
|
689728239
|
03/05/2023
|
bhaganta jagdish sahare
|
bhaganta jagdish sahare
|
1738003WL006955
|
00051
|
MAHB0000795
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
MP1738004_230623FTO_120763
|
1738004000NRG24230620230679679
|
703006763
|
23/06/2023
|
shivani
|
shivani
|
1738004WL025040
|
00415
|
SBIN0000499
|
1547
|
05/07/2023
|
No Such Account
|
2148
|
MP1738004_230623APB_FTO_120896
|
1738004000NRG24230620230682189
|
703006819
|
23/06/2023
|
Assish
|
Assish
|
1738004WL025103
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
MP1738004_260623APB_FTO_128077
|
1738004000NRG24260620230720856
|
702807674
|
26/06/2023
|
SANJAY
|
SANJAY
|
1738004WL026239
|
00415
|
SBIN0006963
|
2873
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
MP1738004_260623APB_FTO_128077
|
1738004000NRG24260620230720934
|
702807674
|
26/06/2023
|
JYOTI
|
JYOTI
|
1738004WL026244
|
00051
|
MAHB0000848
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2151
|
MP1738004_260623APB_FTO_128077
|
1738004000NRG24260620230720940
|
702807674
|
26/06/2023
|
HIRAN
|
HIRAN
|
1738004WL026244
|
00051
|
MAHB0000848
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
MP1738004_260623APB_FTO_128077
|
1738004000NRG24260620230720978
|
702807674
|
26/06/2023
|
sagan
|
sagan
|
1738004WL026244
|
00051
|
MAHB0000848
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
MP1738002_150224APB_FTO_464632
|
1738002020NRG24150220241522561
|
303357700
|
15/02/2024
|
Aarti Uikey
|
Aarti Uikey
|
1738002020WL066847
|
00697
|
BKID0MG1313
|
420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
MP1738002_150224APB_FTO_464632
|
1738002020NRG24150220241522548
|
303357700
|
15/02/2024
|
ramsingh
|
ramsingh
|
1738002020WL066847
|
00415
|
SBIN0007244
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
MP1738002_200623APB_FTO_112759
|
1738002000NRG24200620230644273
|
523256325
|
20/06/2023
|
kanti
|
kanti
|
1738002WL024019
|
00415
|
SBIN0007244
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
MP1738002_200623APB_FTO_112759
|
1738002000NRG24200620230644269
|
523256325
|
20/06/2023
|
PHULANBAI
|
PHULANBAI
|
1738002WL024019
|
00415
|
SBIN0007244
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
MP1738002_190523APB_FTO_48925
|
1738002000NRG24190520230259269
|
866073403
|
19/05/2023
|
kala bai
|
kala bai
|
1738002WL012257
|
00697
|
BKID0MG1316
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
MP1738002_180523APB_FTO_47497
|
1738002000NRG24180520230255804
|
866549432
|
18/05/2023
|
gaurishankar
|
gaurishankar
|
1738002WL012143
|
00415
|
SBIN0007244
|
1400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
MP1738002_180523APB_FTO_47497
|
1738002000NRG24180520230255605
|
866549432
|
18/05/2023
|
rajendra
|
rajendra
|
1738002WL012143
|
00415
|
SBIN0007244
|
1260
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
MP1738002_180523APB_FTO_46736
|
1738002000NRG24180520230251846
|
866504477
|
18/05/2023
|
Pushpa
|
Pushpa
|
1738002WL012032
|
00697
|
BKID0MG1316
|
1400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
MP1738002_180523APB_FTO_46736
|
1738002000NRG24180520230251796
|
866504477
|
18/05/2023
|
Roshanlal
|
Roshanlal
|
1738002WL012032
|
00078
|
CNRB0017721
|
1400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
MP1738002_180523APB_FTO_46736
|
1738002000NRG24180520230251783
|
866504477
|
18/05/2023
|
Ushila
|
Ushila
|
1738002WL012032
|
00697
|
BKID0MG1316
|
1400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
MP1738002_170823FTO_223827
|
1738002000NRG24170820230901744
|
713450214
|
17/08/2023
|
ankesh
|
ankesh
|
1738002WL036870
|
00415
|
SBIN0000318
|
1020
|
24/08/2023
|
No Such Account
|
2164
|
MP1738002_160623APB_FTO_97253
|
1738002000NRG24160620230594791
|
513657517
|
16/06/2023
|
Priti
|
Priti
|
1738002WL022695
|
00415
|
SBIN0007244
|
880
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2165
|
MP1738002_160523APB_FTO_44426
|
1738002000NRG24160520230231387
|
787151986
|
16/05/2023
|
surendra
|
surendra
|
1738002WL011292
|
00051
|
MAHB0000677
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
MP1738002_160523APB_FTO_44426
|
1738002000NRG24160520230231343
|
787151986
|
16/05/2023
|
TIBICHAND
|
TIBICHAND
|
1738002WL011292
|
00051
|
MAHB0000677
|
950
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
MP1738002_130423APB_FTO_8457
|
1738002000NRG24130420230010026
|
640138380
|
13/04/2023
|
hemlata
|
hemlata
|
1738002WL000649
|
00697
|
BKID0MG1316
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
MP1738002_120723APB_FTO_164109
|
1738002000NRG24120720230849055
|
892115958
|
12/07/2023
|
Kushman
|
Kushman
|
1738002WL031068
|
00051
|
MAHB0000677
|
1100
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
MP1738002_120723APB_FTO_164109
|
1738002000NRG24120720230846223
|
892115958
|
12/07/2023
|
naresh
|
naresh
|
1738002WL030942
|
00415
|
SBIN0007244
|
1224
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
MP1738002_120623FTO_86935
|
1738002000NRG24120620230537153
|
383663424
|
12/06/2023
|
anil kumar
|
anil kumar
|
1738002WL021072
|
00078
|
CNRB0017711
|
1224
|
16/06/2023
|
No Such Account
|
2171
|
MP1738002_110723APB_FTO_160773
|
1738002000NRG24110720230842394
|
892120291
|
11/07/2023
|
SUNITA
|
SUNITA
|
1738002WL030714
|
00051
|
MAHB0000677
|
840
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
MP1738002_100623APB_FTO_83343
|
1738002000NRG24100620230516087
|
364151827
|
10/06/2023
|
yadorao
|
yadorao
|
1738002WL020480
|
00415
|
SBIN0007244
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
MP1738002_100623APB_FTO_83343
|
1738002000NRG24100620230515254
|
364151827
|
10/06/2023
|
JAYATRI
|
JAYATRI
|
1738002WL020456
|
00415
|
SBIN0000499
|
1290
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
MP1738004_270623APB_FTO_131300
|
1738004000NRG24270620230735103
|
702682636
|
27/06/2023
|
rajwanti
|
rajwanti
|
1738004WL026618
|
00051
|
MAHB0000721
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
MP1738002_300623APB_FTO_140158
|
1738002000NRG24300620230766664
|
799862849
|
30/06/2023
|
SUNITA
|
SUNITA
|
1738002WL027598
|
00051
|
MAHB0000677
|
420
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
MP1738002_290523APB_FTO_63336
|
1738002000NRG24290520230372052
|
086854456
|
29/05/2023
|
Pushpa
|
Pushpa
|
1738002WL016149
|
00697
|
BKID0MG1316
|
950
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
MP1738002_290523APB_FTO_63336
|
1738002000NRG24290520230372032
|
086854456
|
29/05/2023
|
Roshanlal
|
Roshanlal
|
1738002WL016149
|
00078
|
CNRB0017721
|
950
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
MP1738002_290523APB_FTO_63336
|
1738002000NRG24290520230368851
|
086854456
|
29/05/2023
|
payal
|
payal
|
1738002WL016011
|
00078
|
CNRB0017711
|
1224
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
MP1738004_270623APB_FTO_131300
|
1738004000NRG24270620230735149
|
702682636
|
27/06/2023
|
SUSHMA
|
SUSHMA
|
1738004WL026618
|
00051
|
MAHB0000721
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2180
|
MP1738004_270623APB_FTO_131300
|
1738004000NRG24270620230735156
|
702682636
|
27/06/2023
|
BHUMESHWARI
|
BHUMESHWARI
|
1738004WL026618
|
00051
|
MAHB0000721
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
MP1738002_270623APB_FTO_132556
|
1738002000NRG24270620230736128
|
702614954
|
27/06/2023
|
Roshanlal
|
Roshanlal
|
1738002WL026643
|
00051
|
MAHB0000677
|
900
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
MP1738004_270623APB_FTO_131300
|
1738004000NRG24270620230735159
|
702682636
|
27/06/2023
|
KESHAR
|
KESHAR
|
1738004WL026618
|
00051
|
MAHB0000721
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
MP1738004_270623APB_FTO_131300
|
1738004000NRG24270620230735160
|
702682636
|
27/06/2023
|
PUSTKALA
|
PUSTKALA
|
1738004WL026618
|
00051
|
MAHB0000721
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
MP1738004_270623APB_FTO_131300
|
1738004000NRG24270620230735186
|
702682636
|
27/06/2023
|
MANISHA
|
MANISHA
|
1738004WL026618
|
00051
|
MAHB0000721
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
MP1738002_260423APB_FTO_19014
|
1738002000NRG24260420230074468
|
644006131
|
26/04/2023
|
manikchand
|
manikchand
|
1738002WL004286
|
00051
|
MAHB0000677
|
960
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
MP1738002_260423APB_FTO_19014
|
1738002000NRG24260420230072561
|
644006131
|
26/04/2023
|
Manobai
|
Manobai
|
1738002WL004206
|
00051
|
MAHB0000677
|
200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
MP1738002_260423APB_FTO_19014
|
1738002000NRG24260420230071372
|
644006131
|
26/04/2023
|
pandurang
|
pandurang
|
1738002WL004134
|
00051
|
MAHB0000654
|
1930
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
MP1738002_250623FTO_126062
|
1738002000NRG24250620230706771
|
591104554
|
25/06/2023
|
Krishnakumar
|
Krishnakumar
|
1738002WL0025834
|
00078
|
CNRB0017711
|
1224
|
28/06/2023
|
No Such Account
|
2189
|
MP1738002_250623FTO_126062
|
1738002000NRG24250620230706769
|
591104554
|
25/06/2023
|
sandeep
|
sandeep
|
1738002WL0025834
|
00078
|
CNRB0017711
|
1224
|
28/06/2023
|
No Such Account
|
2190
|
MP1738002_250623FTO_126062
|
1738002000NRG24250620230706768
|
591104554
|
25/06/2023
|
motan bai
|
motan bai
|
1738002WL0025834
|
00078
|
CNRB0017711
|
1224
|
28/06/2023
|
No Such Account
|
2191
|
MP1738002_250623FTO_126062
|
1738002000NRG24250620230706767
|
591104554
|
25/06/2023
|
shyamkumar
|
shyamkumar
|
1738002WL0025834
|
00078
|
CNRB0017711
|
1224
|
28/06/2023
|
No Such Account
|
2192
|
MP1738002_250623FTO_126062
|
1738002000NRG24250620230706766
|
591104554
|
25/06/2023
|
HANESH
|
HANESH
|
1738002WL0025834
|
00078
|
CNRB0017711
|
1224
|
28/06/2023
|
No Such Account
|
2193
|
MP1738002_250523FTO_57426
|
1738002000NRG24250520230330877
|
079485765
|
25/05/2023
|
pramila
|
pramila
|
1738002WL014723
|
00697
|
BKID0MG1316
|
1000
|
31/05/2023
|
Account closed
|
2194
|
MP1738004_300423APB_FTO_23660
|
1738004000NRG24290420230096422
|
641399817
|
30/04/2023
|
santlal
|
santlal
|
1738004WL005343
|
00051
|
MAHB0000721
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
MP1738004_300423APB_FTO_23660
|
1738004000NRG24290420230100850
|
641399817
|
30/04/2023
|
GANIRAM
|
GANIRAM
|
1738004WL005559
|
00051
|
MAHB0000677
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
MP1738004_290523APB_FTO_62904
|
1738004000NRG24290520230371186
|
090169588
|
29/05/2023
|
Satish Bramhe
|
Satish Bramhe
|
1738004WL016122
|
00415
|
SBIN0000499
|
884
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2197
|
MP1738004_300423APB_FTO_23660
|
1738004000NRG24300420230104241
|
641399817
|
30/04/2023
|
maya patle
|
maya patle
|
1738004WL005751
|
00051
|
MAHB0000721
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
MP1738004_300423APB_FTO_23660
|
1738004000NRG24300420230104242
|
641399817
|
30/04/2023
|
sawan
|
sawan
|
1738004WL005751
|
00051
|
MAHB0000721
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2199
|
MP1738004_300423APB_FTO_23660
|
1738004000NRG24300420230104361
|
641399817
|
30/04/2023
|
KAYLASH
|
KAYLASH
|
1738004WL005756
|
00051
|
MAHB0000721
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
MP1738004_300423APB_FTO_23660
|
1738004000NRG24300420230104496
|
641399817
|
30/04/2023
|
PUSTKALA
|
PUSTKALA
|
1738004WL005763
|
00415
|
SBIN0006963
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
MP1738004_300423APB_FTO_23660
|
1738004000NRG24300420230104796
|
641399817
|
30/04/2023
|
DHANVANTI
|
DHANVANTI
|
1738004WL005779
|
00051
|
MAHB0000848
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
MP1738004_300423APB_FTO_23660
|
1738004000NRG24300420230104819
|
641399817
|
30/04/2023
|
ANKESH
|
ANKESH
|
1738004WL005779
|
00051
|
MAHB0000848
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
MP1738002_230523FTO_54406
|
1738002000NRG24230520230306048
|
040400032
|
23/05/2023
|
revtan
|
revtan
|
1738002WL013944
|
00176
|
IDIB000J574
|
816
|
29/05/2023
|
Account closed
|
2204
|
MP1738002_230523FTO_54406
|
1738002000NRG24230520230300083
|
040400032
|
23/05/2023
|
sanjay
|
sanjay
|
1738002WL013708
|
00415
|
SBIN0000318
|
210
|
29/05/2023
|
No Such Account
|
2205
|
MP1738002_230523FTO_54406
|
1738002000NRG24230520230300082
|
040400032
|
23/05/2023
|
sanjay
|
sanjay
|
1738002WL013708
|
00415
|
SBIN0000318
|
1050
|
29/05/2023
|
No Such Account
|
2206
|
MP1738002_230423FTO_16019
|
1738002000NRG24230420230055103
|
646053321
|
23/04/2023
|
gyaneshwari
|
gyaneshwari
|
1738002WL003284
|
00415
|
SBIN0000318
|
1386
|
12/05/2023
|
No Such Account
|
2207
|
MP1738002_230423FTO_16019
|
1738002000NRG24230420230055100
|
646053321
|
23/04/2023
|
nikita
|
nikita
|
1738002WL003284
|
00415
|
SBIN0000318
|
1386
|
12/05/2023
|
No Such Account
|
2208
|
MP1738002_230423FTO_16019
|
1738002000NRG24230420230055071
|
646053321
|
23/04/2023
|
parbati
|
parbati
|
1738002WL003284
|
00415
|
SBIN0000318
|
1188
|
12/05/2023
|
No Such Account
|
2209
|
MP1738002_230423FTO_16019
|
1738002000NRG24230420230052658
|
646053321
|
23/04/2023
|
premlata
|
premlata
|
1738002WL003150
|
00415
|
SBIN0000499
|
1140
|
12/05/2023
|
Account closed
|
2210
|
MP1738002_210523APB_FTO_51506
|
1738002000NRG24210520230283809
|
865029995
|
21/05/2023
|
kalpana bai
|
kalpana bai
|
1738002WL013144
|
00697
|
BKID0MG1316
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
MP1738002_210523APB_FTO_51506
|
1738002000NRG24210520230283658
|
865029995
|
21/05/2023
|
gendlal
|
gendlal
|
1738002WL013140
|
00415
|
SBIN0000318
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
MP1738002_200623APB_FTO_112700
|
1738002000NRG24200620230640887
|
523252274
|
20/06/2023
|
vandna
|
vandna
|
1738002WL023910
|
00176
|
IDIB000J574
|
1224
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2213
|
MP1738002_200623APB_FTO_112727
|
1738002000NRG24200620230638034
|
523256315
|
20/06/2023
|
Tejasvi Sakare
|
Tejasvi Sakare
|
1738002WL023849
|
00691
|
IPOS0000001
|
1200
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2214
|
MP1738002_200623APB_FTO_112727
|
1738002000NRG24200620230637056
|
523256315
|
20/06/2023
|
seeta
|
seeta
|
1738002WL023827
|
00697
|
BKID0MG1313
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
MP1738002_200623APB_FTO_112727
|
1738002000NRG24200620230636956
|
523256315
|
20/06/2023
|
sangeeta
|
sangeeta
|
1738002WL023827
|
00078
|
CNRB0017711
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
MP1738002_200623APB_FTO_112727
|
1738002000NRG24200620230636897
|
523256315
|
20/06/2023
|
Aarti Uikey
|
Aarti Uikey
|
1738002WL023824
|
00697
|
BKID0MG1313
|
1212
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
MP1738002_200423FTO_13613
|
1738002000NRG24200420230040982
|
647379905
|
20/04/2023
|
geeta
|
geeta
|
1738002WL002533
|
00051
|
MAHB0000677
|
3264
|
12/05/2023
|
No Such Account
|
2218
|
MP1738002_200423FTO_13613
|
1738002000NRG24200420230040981
|
647379905
|
20/04/2023
|
geeta
|
geeta
|
1738002WL002533
|
00051
|
MAHB0000677
|
3264
|
12/05/2023
|
No Such Account
|
2219
|
MP1738002_200423FTO_13613
|
1738002000NRG24200420230040892
|
647379905
|
20/04/2023
|
PIRMI
|
PIRMI
|
1738002WL002528
|
00051
|
MAHB0000677
|
950
|
12/05/2023
|
No Such Account
|
2220
|
MP1738002_200423FTO_13613
|
1738002000NRG24200420230040861
|
647379905
|
20/04/2023
|
debishing
|
debishing
|
1738002WL002528
|
00051
|
MAHB0000677
|
950
|
12/05/2023
|
No Such Account
|
2221
|
MP1738002_200423FTO_13613
|
1738002000NRG24200420230040838
|
647379905
|
20/04/2023
|
bhaktraj
|
bhaktraj
|
1738002WL002528
|
00051
|
MAHB0000677
|
950
|
12/05/2023
|
No Such Account
|
2222
|
MP1738002_200423FTO_13613
|
1738002000NRG24200420230040707
|
647379905
|
20/04/2023
|
VINESH
|
VINESH
|
1738002WL002524
|
00051
|
MAHB0000677
|
1200
|
12/05/2023
|
Account closed
|
2223
|
MP1738002_200423FTO_13613
|
1738002000NRG24200420230040487
|
647379905
|
20/04/2023
|
GITESHWAR
|
GITESHWAR
|
1738002WL002513
|
00415
|
SBIN0007244
|
600
|
12/05/2023
|
Account closed
|
2224
|
MP1738002_200423FTO_13613
|
1738002000NRG24200420230040456
|
647379905
|
20/04/2023
|
Archana
|
Archana
|
1738002WL002510
|
00697
|
BKID0MG1316
|
1224
|
12/05/2023
|
No Such Account
|
2225
|
MP1738002_200423FTO_13613
|
1738002000NRG24200420230039832
|
647379905
|
20/04/2023
|
dileshwari parteti
|
dileshwari parteti
|
1738002WL002478
|
00415
|
SBIN0030394
|
760
|
12/05/2023
|
Account closed
|
2226
|
MP1738002_200423FTO_13613
|
1738002000NRG24200420230039768
|
647379905
|
20/04/2023
|
GITA
|
GITA
|
1738002WL002478
|
00415
|
SBIN0000318
|
760
|
12/05/2023
|
No Such Account
|
2227
|
MP1738004_300423APB_FTO_23660
|
1738004000NRG24300420230104846
|
641399817
|
30/04/2023
|
SHAILENDRA
|
SHAILENDRA
|
1738004WL005779
|
00051
|
MAHB0000848
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
MP1738004_300423APB_FTO_23660
|
1738004000NRG24300420230104866
|
641399817
|
30/04/2023
|
PANCHFULA
|
PANCHFULA
|
1738004WL005779
|
00051
|
MAHB0000848
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
MP1738004_300423APB_FTO_23660
|
1738004000NRG24300420230104867
|
641399817
|
30/04/2023
|
DEWAN
|
DEWAN
|
1738004WL005779
|
00051
|
MAHB0000848
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
MP1738004_310523APB_FTO_65786
|
1738004000NRG24300520230383996
|
134191799
|
31/05/2023
|
YESHULA
|
YESHULA
|
1738004WL016493
|
00089
|
CBIN0281785
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
MP1738004_310523APB_FTO_65786
|
1738004000NRG24300520230386286
|
134191799
|
31/05/2023
|
NEPALCHAND
|
NEPALCHAND
|
1738004WL016565
|
00176
|
IDIB000J574
|
3264
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2232
|
MP1738004_310523APB_FTO_65786
|
1738004000NRG24310520230395626
|
134191799
|
31/05/2023
|
champa
|
champa
|
1738004WL016857
|
00051
|
MAHB0000848
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2233
|
MP1738004_310523APB_FTO_65786
|
1738004000NRG24310520230395635
|
134191799
|
31/05/2023
|
DINESH
|
DINESH
|
1738004WL016857
|
00051
|
MAHB0000848
|
221
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
MP1738004_310523APB_FTO_65786
|
1738004000NRG24310520230395677
|
134191799
|
31/05/2023
|
REKHA
|
REKHA
|
1738004WL016857
|
00051
|
MAHB0000848
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
MP1738004_310523APB_FTO_65786
|
1738004000NRG24310520230395725
|
134191799
|
31/05/2023
|
kiran
|
kiran
|
1738004WL016857
|
00051
|
MAHB0000848
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
MP1738007_190523FTO_49150
|
1738007000NRG24190520230262977
|
866090216
|
19/05/2023
|
RAMPRASAD TARAM
|
RAMPRASAD TARAM
|
1738007WL012389
|
00697
|
BKID0MG1303
|
1326
|
25/05/2023
|
No Such Account
|
2237
|
MP1738004_310523APB_FTO_65786
|
1738004000NRG24310520230395741
|
134191799
|
31/05/2023
|
patula
|
patula
|
1738004WL016857
|
00051
|
MAHB0000848
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
MP1738004_310523APB_FTO_65786
|
1738004000NRG24310520230395775
|
134191799
|
31/05/2023
|
KAMLA
|
KAMLA
|
1738004WL016857
|
00051
|
MAHB0000848
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
MP1738004_130723APB_FTO_164990
|
1738004005NRG24110720230842705
|
050999632
|
13/07/2023
|
KAMLA
|
KAMLA
|
1738004005WL030720
|
00051
|
MAHB0000848
|
221
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2240
|
MP1738002_160523FTO_44838
|
1738002000NRG24160520230237790
|
836293509
|
16/05/2023
|
kharkhadi
|
kharkhadi
|
1738002WL011511
|
00415
|
SBIN0000318
|
1836
|
24/05/2023
|
No Such Account
|
2241
|
MP1738004_141023APB_FTO_318035
|
1738004009NRG24141020230975308
|
|
14/10/2023
|
SHAKTI
|
SHAKTI
|
1738004009WL046064
|
00415
|
SBIN0000499
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
MP1738004_020423APB_FTO_1199
|
1738004012NRG23020420231788473
|
531004493
|
02/04/2023
|
YUVRAJ
|
YUVRAJ
|
1738004012WL189163
|
00051
|
MAHB0000677
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
MP1738004_020423APB_FTO_1199
|
1738004012NRG23020420231788493
|
531004493
|
02/04/2023
|
SARITA
|
SARITA
|
1738004012WL189163
|
00051
|
MAHB0000677
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
MP1738004_020423APB_FTO_1199
|
1738004012NRG23020420231788500
|
531004493
|
02/04/2023
|
chetanlal
|
chetanlal
|
1738004012WL189163
|
00051
|
MAHB0000677
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
MP1738002_130623APB_FTO_87170
|
1738002000NRG24130620230544793
|
383621373
|
13/06/2023
|
Nitu Hanwat
|
Nitu Hanwat
|
1738002WL021292
|
00051
|
MAHB0000677
|
1290
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
MP1738002_130623APB_FTO_87170
|
1738002000NRG24130620230544766
|
383621373
|
13/06/2023
|
Ramkumar Bisen
|
Ramkumar Bisen
|
1738002WL021292
|
00051
|
MAHB0000654
|
1290
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
MP1738002_120923APB_FTO_262563
|
1738002000NRG24120920230928052
|
|
12/09/2023
|
santoshi
|
santoshi
|
1738002WL040019
|
00415
|
SBIN0007244
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
MP1738002_120923FTO_261987
|
1738002000NRG24120920230927785
|
|
12/09/2023
|
SURYAKANTA
|
SURYAKANTA
|
1738002WL039999
|
00415
|
SBIN0000318
|
60
|
05/10/2023
|
No Such Account
|
2249
|
MP1738002_120823APB_FTO_217079
|
1738002000NRG24120820230897540
|
679131499
|
12/08/2023
|
manohar
|
manohar
|
1738002WL036206
|
00051
|
MAHB0000677
|
2856
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
MP1738002_230723FTO_182853
|
1738002000NRG24120720230849608
|
207358460
|
23/07/2023
|
KHEMANPRASAD
|
KHEMANPRASAD
|
1738002WL0031088
|
00415
|
SBIN0007244
|
900
|
28/07/2023
|
Account closed
|
2251
|
MP1738004_020423APB_FTO_1199
|
1738004012NRG23020420231788517
|
531004493
|
02/04/2023
|
shushila
|
shushila
|
1738004012WL189163
|
00051
|
MAHB0000677
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
MP1738004_160423APB_FTO_9738
|
1738004012NRG24160420230020248
|
649506129
|
16/04/2023
|
RACHNA
|
RACHNA
|
1738004012WL001163
|
00051
|
MAHB0000677
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
MP1738004_160423APB_FTO_9738
|
1738004012NRG24160420230020595
|
649506129
|
16/04/2023
|
YUVRAJ
|
YUVRAJ
|
1738004012WL001177
|
00051
|
MAHB0000677
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
MP1738004_160423APB_FTO_9738
|
1738004012NRG24160420230020617
|
649506129
|
16/04/2023
|
SARITA
|
SARITA
|
1738004012WL001177
|
00051
|
MAHB0000677
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
MP1738004_160423APB_FTO_9738
|
1738004012NRG24160420230020623
|
649506129
|
16/04/2023
|
ANIL MATRE
|
ANIL MATRE
|
1738004012WL001177
|
00051
|
MAHB0000677
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
MP1738004_160423APB_FTO_9738
|
1738004012NRG24160420230020626
|
649506129
|
16/04/2023
|
chetanlal
|
chetanlal
|
1738004012WL001177
|
00051
|
MAHB0000677
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
MP1738004_160423APB_FTO_9738
|
1738004012NRG24160420230020627
|
649506129
|
16/04/2023
|
kamuna
|
kamuna
|
1738004012WL001177
|
00051
|
MAHB0000677
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
MP1738002_090623APB_FTO_81903
|
1738002000NRG24090620230495781
|
365421610
|
09/06/2023
|
usha
|
usha
|
1738002WL019914
|
00415
|
SBIN0000499
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
MP1738002_090623APB_FTO_81903
|
1738002000NRG24090620230492839
|
365421610
|
09/06/2023
|
Lata Bawanker
|
Lata Bawanker
|
1738002WL019819
|
00415
|
SBIN0007244
|
1800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
MP1738002_090623APB_FTO_81903
|
1738002000NRG24090620230492543
|
365421610
|
09/06/2023
|
Jasvanta
|
Jasvanta
|
1738002WL019805
|
00415
|
SBIN0000499
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
MP1738002_090623APB_FTO_81903
|
1738002000NRG24090620230491988
|
365421610
|
09/06/2023
|
Avinash borkar
|
Avinash borkar
|
1738002WL019791
|
00415
|
SBIN0007244
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
MP1738004_160423APB_FTO_9738
|
1738004012NRG24160420230020651
|
649506129
|
16/04/2023
|
shushila
|
shushila
|
1738004012WL001177
|
00051
|
MAHB0000677
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
MP1738004_160423APB_FTO_9738
|
1738004012NRG24160420230020652
|
649506129
|
16/04/2023
|
shankar
|
shankar
|
1738004012WL001177
|
00051
|
MAHB0000677
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
MP1738004_160423APB_FTO_9738
|
1738004012NRG24160420230020707
|
649506129
|
16/04/2023
|
DEVENDRA BISEN
|
DEVENDRA BISEN
|
1738004012WL001177
|
00051
|
MAHB0000677
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
MP1738004_160423APB_FTO_9738
|
1738004012NRG24160420230020715
|
649506129
|
16/04/2023
|
TARASSAN
|
TARASSAN
|
1738004012WL001177
|
00051
|
MAHB0000677
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
MP1738004_270623APB_FTO_131489
|
1738004012NRG24270620230738110
|
702690806
|
27/06/2023
|
SUNITA RAUT
|
SUNITA RAUT
|
1738004012WL026677
|
00051
|
MAHB0000677
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
MP1738004_070623APB_FTO_77696
|
1738004018NRG24070620230474688
|
297776727
|
07/06/2023
|
SAMPATA
|
SAMPATA
|
1738004018WL019295
|
00415
|
SBIN0006965
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
MP1738004_230623APB_FTO_120896
|
1738004018NRG24230620230681800
|
703006819
|
23/06/2023
|
SAMPATA
|
SAMPATA
|
1738004018WL025092
|
00415
|
SBIN0006965
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
MP1738002_051223APB_FTO_375892
|
1738002000NRG24051220231122837
|
|
05/12/2023
|
Sarita
|
Sarita
|
1738002WL053742
|
00697
|
BKID0MG1316
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
MP1738002_051023FTO_305253
|
1738002000NRG24051020230955353
|
|
05/10/2023
|
narendra
|
narendra
|
1738002WL043587
|
00415
|
SBIN0000318
|
3536
|
15/11/2023
|
No Such Account
|
2271
|
MP1738002_051023FTO_305253
|
1738002000NRG24051020230955351
|
|
05/10/2023
|
lila
|
lila
|
1738002WL043587
|
00415
|
SBIN0000318
|
3094
|
15/11/2023
|
No Such Account
|
2272
|
MP1738002_050623FTO_74305
|
1738002000NRG24050620230460453
|
261410067
|
05/06/2023
|
sarala
|
sarala
|
1738002WL018815
|
00415
|
SBIN0000318
|
950
|
09/06/2023
|
No Such Account
|
2273
|
MP1738002_050623FTO_74305
|
1738002000NRG24050620230460416
|
261410067
|
05/06/2023
|
sitaram
|
sitaram
|
1738002WL018815
|
00415
|
SBIN0000318
|
1140
|
09/06/2023
|
No Such Account
|
2274
|
MP1738002_050423APB_FTO_3477
|
1738002000NRG24050420230000021
|
640536088
|
05/04/2023
|
kala
|
kala
|
1738002WL000012
|
00697
|
BKID0MG1316
|
408
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
MP1738004_310523APB_FTO_65786
|
1738004022NRG24260520230336067
|
134191799
|
31/05/2023
|
SHOMPARKASH
|
SHOMPARKASH
|
1738004022WL014973
|
00354
|
PUNB0641900
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
MP1738004_310523APB_FTO_65786
|
1738004022NRG24260520230336101
|
134191799
|
31/05/2023
|
Anusaiyabisen
|
Anusaiyabisen
|
1738004022WL014974
|
00415
|
SBIN0000499
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
MP1738004_310523APB_FTO_65786
|
1738004032NRG24300520230379507
|
134191799
|
31/05/2023
|
SHUHAG
|
SHUHAG
|
1738004032WL016364
|
00415
|
SBIN0006963
|
1224
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
MP1738004_041123APB_FTO_345253
|
1738004034NRG24041120231062239
|
|
04/11/2023
|
AJAY
|
AJAY
|
1738004034WL050360
|
00354
|
PUNB0641900
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
MP1738001_130224APB_FTO_462384
|
1738001076NRG24130220241514033
|
273596398
|
13/02/2024
|
daliram
|
daliram
|
1738001076WL066463
|
00176
|
IDIB000J574
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
MP1738001_220623APB_FTO_118430
|
1738001055NRG24220620230666305
|
574510433
|
22/06/2023
|
Raywanti
|
Raywanti
|
1738001055WL024705
|
00089
|
CBIN0281921
|
416
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
MP1738001_010723FTO_141323
|
1738001054NRG24010720230778794
|
799869109
|
01/07/2023
|
Narednra
|
Narednra
|
1738001054WL027968
|
00089
|
CBIN0280790
|
3536
|
13/07/2023
|
Account closed
|
2282
|
MP1738001_050423APB_FTO_3251
|
1738001050NRG23050420231796342
|
640583887
|
05/04/2023
|
Radhika
|
Radhika
|
1738001050WL189556
|
00051
|
MAHB0000654
|
1110
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
MP1738001_160523APB_FTO_44354
|
1738001049NRG24160520230235851
|
787184161
|
16/05/2023
|
pusatakala
|
pusatakala
|
1738001049WL011453
|
00051
|
MAHB0000654
|
900
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
MP1738001_270523FTO_59865
|
1738001047NRG24270520230343268
|
078526168
|
27/05/2023
|
kavita neware
|
kavita neware
|
1738001047WL015191
|
00078
|
CNRB0017709
|
1326
|
31/05/2023
|
Account closed
|
2285
|
MP1738001_040523FTO_29087
|
1738001047NRG24040520230138581
|
688234593
|
04/05/2023
|
kavita neware
|
kavita neware
|
1738001047WL007393
|
00078
|
CNRB0017709
|
442
|
15/05/2023
|
Account closed
|
2286
|
MP1738001_200623APB_FTO_113205
|
1738001044NRG24200620230644165
|
523252404
|
20/06/2023
|
LATA BARMAIYA
|
LATA BARMAIYA
|
1738001044WL024018
|
00078
|
CNRB0017709
|
612
|
24/06/2023
|
Account closed
|
2287
|
MP1738001_070623APB_FTO_77068
|
1738001044NRG24070620230471609
|
298133884
|
07/06/2023
|
LATA BARMAIYA
|
LATA BARMAIYA
|
1738001044WL019203
|
00078
|
CNRB0017709
|
1224
|
12/06/2023
|
Account closed
|
2288
|
MP1738001_260224APB_FTO_475383
|
1738001043NRG24260220241571029
|
302041396
|
26/02/2024
|
surman
|
surman
|
1738001043WL068873
|
00078
|
CNRB0017714
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
MP1738001_260224APB_FTO_475383
|
1738001036NRG24260220241572404
|
302041396
|
26/02/2024
|
Laxmi
|
Laxmi
|
1738001036WL068931
|
00089
|
CBIN0282024
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
MP1738001_120623APB_FTO_85816
|
1738001036NRG24120620230538694
|
364370118
|
12/06/2023
|
LAXMI KARSARPE
|
LAXMI KARSARPE
|
1738001036WL021126
|
00089
|
CBIN0282024
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2291
|
MP1738001_101123APB_FTO_352290
|
1738001036NRG24091120231079100
|
|
10/11/2023
|
ravindra
|
ravindra
|
1738001036WL051126
|
00089
|
CBIN0282024
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
MP1738001_231023APB_FTO_328979
|
1738001033NRG24211020231004024
|
|
23/10/2023
|
Gopal Parte
|
Gopal Parte
|
1738001033WL047951
|
00354
|
PUNB0945300
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2293
|
MP1738001_310723APB_FTO_195622
|
1738001029NRG24310720230887006
|
324920955
|
31/07/2023
|
DINESH NAGESHWAR
|
DINESH NAGESHWAR
|
1738001029WL034497
|
00089
|
CBIN0280790
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
MP1738001_240224APB_FTO_473952
|
1738001029NRG24230220241561830
|
302453417
|
24/02/2024
|
DURGESH KUMAR MATRE
|
DURGESH KUMAR MATRE
|
1738001029WL068478
|
00415
|
SBIN0006027
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
MP1738001_180523FTO_47413
|
1738001029NRG23160520231805647
|
836118537
|
18/05/2023
|
parvati bai
|
parvati bai
|
1738001WL0190601
|
00089
|
CBIN0280790
|
3060
|
24/05/2023
|
Account closed
|
2296
|
MP1738001_180523FTO_47413
|
1738001029NRG23160520231805646
|
836118537
|
18/05/2023
|
BHAKTRAJ
|
BHAKTRAJ
|
1738001WL0190601
|
00089
|
CBIN0280790
|
816
|
24/05/2023
|
Account closed
|
2297
|
MP1738001_280423FTO_21903
|
1738001025NRG24280420230086483
|
642375792
|
28/04/2023
|
Dinesh Bhagat
|
Dinesh Bhagat
|
1738001025WL004853
|
00415
|
SBIN0006027
|
1105
|
12/05/2023
|
No Such Account
|
2298
|
MP1738001_240523FTO_55408
|
1738001022NRG24240520230314125
|
050353311
|
24/05/2023
|
monika
|
monika
|
1738001022WL014222
|
00089
|
CBIN0281921
|
1105
|
30/05/2023
|
Account closed
|
2299
|
MP1738001_030623APB_FTO_70966
|
1738001021NRG24030620230432446
|
216030899
|
03/06/2023
|
sarita
|
sarita
|
1738001021WL018054
|
00089
|
CBIN0281921
|
772
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
MP1738001_300523APB_FTO_64381
|
1738001017NRG24300520230381273
|
086748683
|
30/05/2023
|
Sanju
|
Sanju
|
1738001017WL016422
|
00089
|
CBIN0280790
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
MP1738001_230623APB_FTO_120939
|
1738001020NRG24230620230678878
|
591220872
|
23/06/2023
|
jaivanta
|
jaivanta
|
1738001020WL025017
|
00089
|
CBIN0281921
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
MP1738001_230623APB_FTO_120939
|
1738001020NRG24230620230678868
|
591220872
|
23/06/2023
|
sunda
|
sunda
|
1738001020WL025017
|
00089
|
CBIN0281921
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
MP1738001_230623APB_FTO_120939
|
1738001020NRG24230620230678848
|
591220872
|
23/06/2023
|
rameshwar
|
rameshwar
|
1738001020WL025017
|
00089
|
CBIN0281921
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
MP1738001_230623APB_FTO_120939
|
1738001020NRG24230620230678847
|
591220872
|
23/06/2023
|
savita
|
savita
|
1738001020WL025017
|
00089
|
CBIN0281921
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
MP1738001_230623APB_FTO_120939
|
1738001020NRG24230620230678833
|
591220872
|
23/06/2023
|
Rajkumar
|
Rajkumar
|
1738001020WL025017
|
00089
|
CBIN0281921
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
MP1738001_140623APB_FTO_90985
|
1738001020NRG24140620230561565
|
393286250
|
14/06/2023
|
rameshwar
|
rameshwar
|
1738001020WL021771
|
00089
|
CBIN0281921
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
MP1738001_140623APB_FTO_90985
|
1738001020NRG24140620230561564
|
393286250
|
14/06/2023
|
savita
|
savita
|
1738001020WL021771
|
00089
|
CBIN0281921
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
MP1738001_140623APB_FTO_90985
|
1738001020NRG24140620230561551
|
393286250
|
14/06/2023
|
Rajkumar
|
Rajkumar
|
1738001020WL021771
|
00089
|
CBIN0281921
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
MP1738001_260523APB_FTO_58375
|
1738001011NRG24260520230338334
|
079181146
|
26/05/2023
|
pramila
|
pramila
|
1738001011WL015041
|
00089
|
CBIN0281786
|
1302
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
MP1738001_030523FTO_27722
|
1738001011NRG24030520230129609
|
688234555
|
03/05/2023
|
satiram
|
satiram
|
1738001011WL006925
|
00089
|
CBIN0281786
|
1100
|
15/05/2023
|
Account closed
|
2311
|
MP1738001_120623FTO_85821
|
1738001009NRG24120620230539197
|
364359466
|
12/06/2023
|
durmila
|
durmila
|
1738001009WL021135
|
00089
|
CBIN0281786
|
816
|
15/06/2023
|
Account closed
|
2312
|
MP1738001_100523FTO_36557
|
1738001008NRG23100520231803481
|
714564557
|
10/05/2023
|
Manisha Kewat
|
Manisha Kewat
|
1738001WL0190139
|
00089
|
CBIN0282024
|
1020
|
16/05/2023
|
No Such Account
|
2313
|
MP1738001_100523FTO_36557
|
1738001008NRG23100520231803480
|
714564557
|
10/05/2023
|
Manisha Kewat
|
Manisha Kewat
|
1738001WL0190139
|
00089
|
CBIN0282024
|
612
|
16/05/2023
|
No Such Account
|
2314
|
MP1738001_060623APB_FTO_75411
|
1738001007NRG24060620230462728
|
297646477
|
06/06/2023
|
Deviparsad
|
Deviparsad
|
1738001007WL018882
|
00415
|
SBIN0006027
|
2856
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
MP1738001_100523FTO_36557
|
1738001004NRG23100520231803660
|
714564557
|
10/05/2023
|
Nayan Bai
|
Nayan Bai
|
1738001WL0190174
|
00415
|
SBIN0006027
|
1428
|
16/05/2023
|
No Such Account
|
2316
|
MP1738001_100523FTO_36557
|
1738001004NRG23100520231803659
|
714564557
|
10/05/2023
|
Nayan Bai
|
Nayan Bai
|
1738001WL0190174
|
00415
|
SBIN0006027
|
1224
|
16/05/2023
|
No Such Account
|
2317
|
MP1738001_301023APB_FTO_338053
|
1738001002NRG24291020231037672
|
|
30/10/2023
|
Surekha bai
|
Surekha bai
|
1738001002WL049344
|
00089
|
CBIN0281921
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
MP1738001_230523FTO_53764
|
1738001000NRG24230520230302226
|
040400891
|
23/05/2023
|
Niryanka
|
Niryanka
|
1738001WL013811
|
00089
|
CBIN0280790
|
1326
|
29/05/2023
|
Account closed
|
2319
|
MP1738001_230523FTO_53764
|
1738001000NRG24230520230301020
|
040400891
|
23/05/2023
|
anil
|
anil
|
1738001WL013755
|
00089
|
CBIN0281921
|
1428
|
29/05/2023
|
No Such Account
|
2320
|
MP1738001_170623APB_FTO_99319
|
1738001000NRG24170620230605064
|
513668518
|
17/06/2023
|
VINOD
|
VINOD
|
1738001WL022951
|
00089
|
CBIN0281921
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
MP1738001_150523FTO_42664
|
1738001000NRG24150520230225953
|
775687379
|
15/05/2023
|
priya
|
priya
|
1738001WL011111
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
2322
|
MP1738001_150523FTO_42664
|
1738001000NRG24150520230220308
|
775687379
|
15/05/2023
|
KUNJILAL
|
KUNJILAL
|
1738001WL010871
|
00089
|
CBIN0281921
|
1302
|
19/05/2023
|
Account closed
|
2323
|
MP1738001_140623APB_FTO_90985
|
1738001000NRG24140620230560683
|
393286250
|
14/06/2023
|
anusaya
|
anusaya
|
1738001WL021739
|
00089
|
CBIN0281921
|
1224
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
MP1738001_140623APB_FTO_90985
|
1738001000NRG24140620230560642
|
393286250
|
14/06/2023
|
sunita
|
sunita
|
1738001WL021739
|
00089
|
CBIN0281921
|
1224
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
MP1738001_140623APB_FTO_90985
|
1738001000NRG24140620230560630
|
393286250
|
14/06/2023
|
munnilal
|
munnilal
|
1738001WL021739
|
00089
|
CBIN0281921
|
408
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
MP1738001_090623APB_FTO_80769
|
1738001000NRG24090620230492774
|
365712323
|
09/06/2023
|
asharwanti
|
asharwanti
|
1738001WL019818
|
00089
|
CBIN0280790
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
MP1738001_080523APB_FTO_33325
|
1738001000NRG24070520230158579
|
687574324
|
08/05/2023
|
varsha
|
varsha
|
1738001WL008311
|
00089
|
CBIN0280790
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
MP1738001_040823FTO_203451
|
1738001000NRG24040820230890558
|
453491994
|
04/08/2023
|
anil
|
anil
|
1738001WL0035120
|
00089
|
CBIN0281921
|
1428
|
10/08/2023
|
No Such Account
|
2329
|
MP1738001_030623APB_FTO_70719
|
1738001000NRG24030620230426374
|
216007549
|
03/06/2023
|
SAYVANTI
|
SAYVANTI
|
1738001WL017806
|
00415
|
SBIN0006027
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
MP1738001_010623APB_FTO_67947
|
1738001000NRG24010620230407615
|
209229153
|
01/06/2023
|
Rajkumar
|
Rajkumar
|
1738001WL017187
|
00089
|
CBIN0281921
|
900
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
MP1738001_010623APB_FTO_67947
|
1738001000NRG24010620230403783
|
209229153
|
01/06/2023
|
ASHISH
|
ASHISH
|
1738001WL017077
|
00089
|
CBIN0281921
|
1302
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
MP1738001_100523FTO_36557
|
1738001000NRG23080520231802839
|
714564557
|
10/05/2023
|
Jitendra choudhary
|
Jitendra choudhary
|
1738001WL0190022
|
00089
|
CBIN0280790
|
816
|
16/05/2023
|
Account closed
|
2333
|
MP1738001_100523FTO_36557
|
1738001000NRG23080520231802838
|
714564557
|
10/05/2023
|
Jitendra choudhary
|
Jitendra choudhary
|
1738001WL0190022
|
00089
|
CBIN0280790
|
1020
|
16/05/2023
|
Account closed
|
2334
|
MP1738001_100523FTO_36557
|
1738001000NRG23080520231802837
|
714564557
|
10/05/2023
|
Jitendra choudhary
|
Jitendra choudhary
|
1738001WL0190022
|
00089
|
CBIN0280790
|
204
|
16/05/2023
|
Account closed
|
2335
|
MP1738001_100523FTO_36557
|
1738001000NRG23080520231802836
|
714564557
|
10/05/2023
|
Jitendra choudhary
|
Jitendra choudhary
|
1738001WL0190022
|
00089
|
CBIN0280790
|
612
|
16/05/2023
|
Account closed
|
2336
|
MP1738001_100523FTO_36557
|
1738001000NRG23080520231802835
|
714564557
|
10/05/2023
|
Jitendra choudhary
|
Jitendra choudhary
|
1738001WL0190022
|
00089
|
CBIN0280790
|
1020
|
16/05/2023
|
Account closed
|
2337
|
MP1738001_100523FTO_36557
|
1738001000NRG23080520231802834
|
714564557
|
10/05/2023
|
Jitendra choudhary
|
Jitendra choudhary
|
1738001WL0190022
|
00089
|
CBIN0280790
|
1020
|
16/05/2023
|
Account closed
|
2338
|
MP1738004_190623APB_FTO_107099
|
1738004000NRG24180620230617793
|
513619493
|
19/06/2023
|
shankar
|
shankar
|
1738004WL023315
|
00051
|
MAHB0000677
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
MP1738004_170623APB_FTO_99503
|
1738004000NRG24170620230606540
|
513619614
|
17/06/2023
|
uaman
|
uaman
|
1738004WL023004
|
00415
|
SBIN0006965
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2340
|
MP1738004_160923APB_FTO_267645
|
1738004000NRG24140920230930628
|
|
16/09/2023
|
DARAMCHND
|
DARAMCHND
|
1738004WL040337
|
00051
|
MAHB0000721
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
MP1738004_160923APB_FTO_267645
|
1738004000NRG24140920230930604
|
|
16/09/2023
|
DASVAN
|
DASVAN
|
1738004WL040334
|
00051
|
MAHB0000721
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
MP1738004_150723FTO_170102
|
1738004000NRG24140720230854856
|
069254556
|
15/07/2023
|
shivani
|
shivani
|
1738004WL031418
|
00415
|
SBIN0000499
|
3315
|
20/07/2023
|
No Such Account
|
2343
|
MP1738004_120723FTO_163536
|
1738004000NRG24120720230847641
|
892118005
|
12/07/2023
|
Rajeshwari Nageshwri
|
Rajeshwari Nageshwri
|
1738004WL031006
|
00051
|
MAHB0000848
|
1105
|
16/07/2023
|
No Such Account
|
2344
|
MP1738004_110923APB_FTO_260118
|
1738004000NRG24110920230925826
|
|
11/09/2023
|
YASHWANT
|
YASHWANT
|
1738004WL039782
|
00051
|
MAHB0000848
|
2873
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
MP1738004_110623APB_FTO_84276
|
1738004000NRG24110620230528043
|
364642138
|
11/06/2023
|
DELESWRI
|
DELESWRI
|
1738004WL020771
|
00415
|
SBIN0000499
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
MP1738004_110923APB_FTO_260118
|
1738004000NRG24090920230924673
|
|
11/09/2023
|
gajendra
|
gajendra
|
1738004WL039637
|
00114
|
CBIN0MPDCAB
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
MP1738004_110623APB_FTO_84276
|
1738004000NRG24090620230497526
|
364642138
|
11/06/2023
|
DARWARKABAI
|
DARWARKABAI
|
1738004WL019957
|
00051
|
MAHB0000721
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
MP1738004_110623APB_FTO_84276
|
1738004000NRG24090620230497511
|
364642138
|
11/06/2023
|
EMLA BAI
|
EMLA BAI
|
1738004WL019957
|
00051
|
MAHB0000721
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
MP1738004_110623APB_FTO_84276
|
1738004000NRG24090620230497483
|
364642138
|
11/06/2023
|
JASAN BAI
|
JASAN BAI
|
1738004WL019957
|
00051
|
MAHB0000721
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
MP1738004_110623APB_FTO_84276
|
1738004000NRG24090620230497480
|
364642138
|
11/06/2023
|
gulab
|
gulab
|
1738004WL019957
|
00051
|
MAHB0000721
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
MP1738004_110623APB_FTO_84276
|
1738004000NRG24090620230497472
|
364642138
|
11/06/2023
|
pushpa
|
pushpa
|
1738004WL019957
|
00051
|
MAHB0000721
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
MP1738004_110623APB_FTO_84276
|
1738004000NRG24090620230491806
|
364642138
|
11/06/2023
|
manta
|
manta
|
1738004WL019784
|
00415
|
SBIN0000499
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
MP1738004_080723FTO_155091
|
1738004000NRG24080720230832299
|
843579180
|
08/07/2023
|
Rajeshwari Nageshwri
|
Rajeshwari Nageshwri
|
1738004WL030135
|
00051
|
MAHB0000848
|
442
|
13/07/2023
|
No Such Account
|
2354
|
MP1738004_080523FTO_33343
|
1738004000NRG24080520230169557
|
687762140
|
08/05/2023
|
KARI BAI
|
KARI BAI
|
1738004WL008796
|
00415
|
SBIN0006963
|
3264
|
15/05/2023
|
No Such Account
|
2355
|
MP1738004_050723APB_FTO_148982
|
1738004000NRG24050720230809186
|
210524020
|
05/07/2023
|
YASODA
|
YASODA
|
1738004WL029069
|
00354
|
PUNB0641900
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
MP1738004_050623FTO_73800
|
1738004000NRG24050620230457008
|
261456580
|
05/06/2023
|
URMILA BAI
|
URMILA BAI
|
1738004WL018730
|
00051
|
MAHB0000848
|
1428
|
09/06/2023
|
No Such Account
|
2357
|
MP1738004_050623FTO_73337
|
1738004000NRG24050620230451809
|
261419848
|
05/06/2023
|
LAKHAN
|
LAKHAN
|
1738004WL018626
|
00089
|
CBIN0281785
|
1105
|
09/06/2023
|
Account closed
|
2358
|
MP1738004_050623FTO_73337
|
1738004000NRG24050620230451771
|
261419848
|
05/06/2023
|
MAMTA GITE
|
MAMTA GITE
|
1738004WL018626
|
00089
|
CBIN0281785
|
884
|
09/06/2023
|
No Such Account
|
2359
|
MP1738004_050623FTO_73337
|
1738004000NRG24050620230449242
|
261419848
|
05/06/2023
|
anil
|
anil
|
1738004WL018553
|
00415
|
SBIN0000499
|
1547
|
09/06/2023
|
No Such Account
|
2360
|
MP1738004_110523FTO_38212
|
1738004000NRG23110520231804145
|
714509284
|
11/05/2023
|
Pravin Bagre
|
Pravin Bagre
|
1738004WL0190287
|
00415
|
SBIN0006963
|
1000
|
16/05/2023
|
No Such Account
|
2361
|
MP1738004_110523FTO_38212
|
1738004000NRG23110520231804143
|
714509284
|
11/05/2023
|
PRAMILA
|
PRAMILA
|
1738004WL0190287
|
00415
|
SBIN0006963
|
1000
|
16/05/2023
|
Account closed
|
2362
|
MP1738004_110523FTO_38212
|
1738004000NRG23110520231804142
|
714509284
|
11/05/2023
|
RAJKUMAR
|
RAJKUMAR
|
1738004WL0190287
|
00415
|
SBIN0006963
|
1224
|
16/05/2023
|
Account closed
|
2363
|
MP1738004_110523FTO_38212
|
1738004000NRG23110520231804123
|
714509284
|
11/05/2023
|
AMLESH
|
AMLESH
|
1738004WL0190277
|
00051
|
MAHB0000848
|
816
|
16/05/2023
|
Account closed
|
2364
|
MP1738004_110523FTO_38212
|
1738004000NRG23110520231804097
|
714509284
|
11/05/2023
|
YOGESHWARI
|
YOGESHWARI
|
1738004WL0190271
|
00415
|
SBIN0000499
|
2448
|
16/05/2023
|
Account closed
|
2365
|
MP1738004_110523FTO_38212
|
1738004000NRG23110520231804052
|
714509284
|
11/05/2023
|
LAKHANLAL
|
LAKHANLAL
|
1738004WL0190264
|
00415
|
SBIN0006963
|
204
|
16/05/2023
|
Account closed
|
2366
|
MP1738004_110523FTO_38212
|
1738004000NRG23110520231804051
|
714509284
|
11/05/2023
|
ROSHANI
|
ROSHANI
|
1738004WL0190264
|
00415
|
SBIN0000499
|
816
|
16/05/2023
|
No Such Account
|
2367
|
MP1738004_110523FTO_38212
|
1738004000NRG23110520231804050
|
714509284
|
11/05/2023
|
Damyanti Choudhari
|
Damyanti Choudhari
|
1738004WL0190264
|
00089
|
CBIN0281785
|
816
|
16/05/2023
|
No Such Account
|
2368
|
MP1738004_110523FTO_38212
|
1738004000NRG23110520231804049
|
714509284
|
11/05/2023
|
Damyanti Choudhari
|
Damyanti Choudhari
|
1738004WL0190264
|
00089
|
CBIN0281785
|
612
|
16/05/2023
|
No Such Account
|
2369
|
MP1738004_110523FTO_38212
|
1738004000NRG23110520231803972
|
714509284
|
11/05/2023
|
MAHESH PANCHESHWAR
|
MAHESH PANCHESHWAR
|
1738004WL0190250
|
00415
|
SBIN0006965
|
1224
|
16/05/2023
|
No Such Account
|
2370
|
MP1738003_110723APB_FTO_160236
|
1738003077NRG24110720230841837
|
892120256
|
11/07/2023
|
ramnatha
|
ramnatha
|
1738003077WL030682
|
00089
|
CBIN0281986
|
663
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
MP1738003_250623APB_FTO_126580
|
1738003073NRG24240620230692146
|
591023154
|
25/06/2023
|
radhika khare
|
radhika khare
|
1738003073WL025397
|
00415
|
SBIN0012150
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2372
|
MP1738003_090523APB_FTO_34840
|
1738003071NRG24090520230178230
|
714787335
|
09/05/2023
|
RUPA
|
RUPA
|
1738003071WL009154
|
00089
|
CBIN0281986
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
MP1738003_090523APB_FTO_34840
|
1738003071NRG24090520230178218
|
714787335
|
09/05/2023
|
ARUNA
|
ARUNA
|
1738003071WL009154
|
00089
|
CBIN0281986
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
MP1738003_090523APB_FTO_34840
|
1738003071NRG24090520230178214
|
714787335
|
09/05/2023
|
jitendra
|
jitendra
|
1738003071WL009154
|
00089
|
CBIN0281986
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
MP1738003_301023APB_FTO_338180
|
1738003069NRG24301020231040900
|
|
30/10/2023
|
Ritesh
|
Ritesh
|
1738003069WL049494
|
00089
|
CBIN0281986
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
MP1738006_250623FTO_125009
|
1738006002NRG23240620231808332
|
591141398
|
25/06/2023
|
santkala raut
|
santkala raut
|
1738006WL0191370
|
00415
|
SBIN0000318
|
1224
|
28/06/2023
|
No Such Account
|
2377
|
MP1738003_290423APB_FTO_23003
|
1738003069NRG24290420230099599
|
641820419
|
29/04/2023
|
Gajendra
|
Gajendra
|
1738003069WL005493
|
00089
|
CBIN0281986
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
MP1738003_130623APB_FTO_89595
|
1738003069NRG24130620230548805
|
394200284
|
13/06/2023
|
Ramesh
|
Ramesh
|
1738003069WL021425
|
00089
|
CBIN0281986
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
MP1738003_190623APB_FTO_107517
|
1738003067NRG24170620230601958
|
513373379
|
19/06/2023
|
munnibai
|
munnibai
|
1738003067WL022872
|
00089
|
CBIN0281100
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
MP1738003_040523FTO_29196
|
1738003063NRG24040520230137185
|
686981571
|
04/05/2023
|
Yuvram
|
Yuvram
|
1738003063WL007296
|
00089
|
CBIN0281924
|
442
|
15/05/2023
|
Account closed
|
2381
|
MP1738003_270623APB_FTO_130952
|
1738003061NRG24270620230731194
|
702579758
|
27/06/2023
|
TIKARAM
|
TIKARAM
|
1738003061WL026509
|
00051
|
MAHB0000795
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
MP1738003_120224APB_FTO_460938
|
1738003061NRG24120220241505267
|
301600960
|
12/02/2024
|
TUKARAM
|
TUKARAM
|
1738003061WL066152
|
00354
|
PUNB0641900
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
MP1738003_180423APB_FTO_11721
|
1738003059NRG24180420230028413
|
649284895
|
18/04/2023
|
koutika
|
koutika
|
1738003059WL001732
|
00089
|
CBIN0281100
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2384
|
MP1738003_180423APB_FTO_11721
|
1738003059NRG24180420230028376
|
649284895
|
18/04/2023
|
Rukhmani
|
Rukhmani
|
1738003059WL001732
|
00089
|
CBIN0281100
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
MP1738003_100623FTO_83262
|
1738003059NRG24100620230512849
|
364072725
|
10/06/2023
|
sukhlal
|
sukhlal
|
1738003059WL020390
|
00089
|
CBIN0281100
|
1326
|
15/06/2023
|
Account closed
|
2386
|
MP1738003_110523FTO_38479
|
1738003056NRG23110520231804116
|
714509033
|
11/05/2023
|
parmeshwar
|
parmeshwar
|
1738003WL0190273
|
00089
|
CBIN0281986
|
1224
|
16/05/2023
|
Account closed
|
2387
|
MP1738003_110523FTO_38479
|
1738003056NRG23110520231804112
|
714509033
|
11/05/2023
|
sakina
|
sakina
|
1738003WL0190273
|
00089
|
CBIN0281986
|
1020
|
16/05/2023
|
Account closed
|
2388
|
MP1738003_110523FTO_38479
|
1738003056NRG23110520231804111
|
714509033
|
11/05/2023
|
Sonula
|
Sonula
|
1738003WL0190273
|
00089
|
CBIN0281986
|
204
|
16/05/2023
|
Account closed
|
2389
|
MP1738003_010623APB_FTO_68507
|
1738003052NRG24010620230404711
|
218263469
|
01/06/2023
|
devendra sukhalal nagose
|
devendra sukhalal nagose
|
1738003052WL017106
|
00051
|
MAHB0000795
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2390
|
MP1738003_050623APB_FTO_74313
|
1738003050NRG24050620230451179
|
297646926
|
05/06/2023
|
Aakash Borkar
|
Aakash Borkar
|
1738003050WL018618
|
00051
|
MAHB0000795
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
MP1738003_200623APB_FTO_112911
|
1738003049NRG24200620230635116
|
523026939
|
20/06/2023
|
Bhejendra.
|
Bhejendra.
|
1738003049WL023787
|
00051
|
MAHB0000795
|
884
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
MP1738003_090623APB_FTO_81826
|
1738003048NRG24090620230497078
|
365348774
|
09/06/2023
|
Rajaram matre
|
Rajaram matre
|
1738003048WL019947
|
00051
|
MAHB0000795
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
MP1738003_010623APB_FTO_68480
|
1738003048NRG24010620230404576
|
218182483
|
01/06/2023
|
Dhanlal
|
Dhanlal
|
1738003048WL017102
|
00051
|
MAHB0000795
|
1105
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2394
|
MP1738003_010623APB_FTO_68480
|
1738003045NRG24010620230412435
|
218182483
|
01/06/2023
|
Jamna
|
Jamna
|
1738003045WL017328
|
00089
|
CBIN0281986
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
MP1738003_110523FTO_38479
|
1738003044NRG23110520231803933
|
714509033
|
11/05/2023
|
Shanta
|
Shanta
|
1738003WL0190235
|
00089
|
CBIN0281100
|
816
|
16/05/2023
|
No Such Account
|
2396
|
MP1738003_280723FTO_192710
|
1738003041NRG23240520231807068
|
299497695
|
28/07/2023
|
DIPTI
|
DIPTI
|
1738003WL0190962
|
00415
|
SBIN0012150
|
1224
|
02/08/2023
|
Account closed
|
2397
|
MP1738003_211023FTO_327369
|
1738003040NRG23270620231808390
|
|
21/10/2023
|
Santosh
|
Santosh
|
1738003WL0191392
|
00089
|
CBIN0281982
|
1020
|
15/11/2023
|
No Such Account
|
2398
|
MP1738003_211023FTO_327369
|
1738003040NRG23270620231808389
|
|
21/10/2023
|
Anusuiya
|
Anusuiya
|
1738003WL0191392
|
00089
|
CBIN0281982
|
3060
|
15/11/2023
|
Account closed
|
2399
|
MP1738003_250523APB_FTO_56996
|
1738003039NRG24250520230326140
|
079457798
|
25/05/2023
|
sandeep
|
sandeep
|
1738003039WL014556
|
00415
|
SBIN0012150
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
MP1738003_131023APB_FTO_316376
|
1738003039NRG24131020230972777
|
|
13/10/2023
|
subham
|
subham
|
1738003039WL045791
|
00089
|
CBIN0281100
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
MP1738003_210623APB_FTO_114810
|
1738003037NRG24210620230655635
|
523020404
|
21/06/2023
|
Manoti
|
Manoti
|
1738003037WL024418
|
00089
|
CBIN0281982
|
1105
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
MP1738003_110723FTO_160830
|
1738003037NRG23290520231807483
|
892120350
|
11/07/2023
|
jitendar
|
jitendar
|
1738003WL0191092
|
00089
|
CBIN0281982
|
1020
|
16/07/2023
|
Account closed
|
2403
|
MP1738003_190623APB_FTO_107488
|
1738003036NRG24190620230628895
|
513410052
|
19/06/2023
|
Roshni
|
Roshni
|
1738003036WL023637
|
00089
|
CBIN0281982
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
MP1738003_231023FTO_329341
|
1738003035NRG24221020231004978
|
|
23/10/2023
|
Santosh
|
Santosh
|
1738003035WL047992
|
00089
|
CBIN0281982
|
884
|
15/11/2023
|
No Such Account
|
2405
|
MP1738003_090623APB_FTO_81763
|
1738003033NRG24090620230501562
|
365360733
|
09/06/2023
|
Doman Bai
|
Doman Bai
|
1738003033WL020064
|
00089
|
CBIN0281924
|
3315
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
MP1738003_090623APB_FTO_81763
|
1738003033NRG24090620230501525
|
365360733
|
09/06/2023
|
manju
|
manju
|
1738003033WL020060
|
00415
|
SBIN0012150
|
3315
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
MP1738003_130623APB_FTO_89805
|
1738003027NRG24130620230554775
|
394200230
|
13/06/2023
|
Vijay
|
Vijay
|
1738003027WL021591
|
00051
|
MAHB0000795
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
MP1738003_131123APB_FTO_354038
|
1738003025NRG24121120231086539
|
|
13/11/2023
|
MADAN
|
MADAN
|
1738003025WL051450
|
00051
|
MAHB0000795
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
MP1738003_010623APB_FTO_68507
|
1738003025NRG24010620230406120
|
218263469
|
01/06/2023
|
GORELAL
|
GORELAL
|
1738003025WL017143
|
00051
|
MAHB0000795
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2410
|
MP1738002_100623APB_FTO_83343
|
1738002000NRG24100620230515185
|
364151827
|
10/06/2023
|
sohan
|
sohan
|
1738002WL020456
|
00415
|
SBIN0000499
|
1290
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
MP1738002_100623APB_FTO_83343
|
1738002000NRG24100620230514496
|
364151827
|
10/06/2023
|
urmala
|
urmala
|
1738002WL020435
|
00051
|
MAHB0000677
|
750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
MP1738002_100623APB_FTO_83343
|
1738002000NRG24100620230505761
|
364151827
|
10/06/2023
|
kala bai
|
kala bai
|
1738002WL020174
|
00691
|
IPOS0000001
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
MP1738002_270623APB_FTO_132602
|
1738002000NRG24270620230737165
|
702586427
|
27/06/2023
|
hiroda
|
hiroda
|
1738002WL026656
|
00415
|
SBIN0000499
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
MP1738002_201123FTO_360265
|
1738002000NRG24201120231101527
|
|
20/11/2023
|
Mayursingh
|
Mayursingh
|
1738002WL052214
|
00415
|
SBIN0000318
|
600
|
03/01/2024
|
No Such Account
|
2415
|
MP1738002_200923APB_FTO_278183
|
1738002000NRG24200920230937222
|
|
20/09/2023
|
Bhaiyalal
|
Bhaiyalal
|
1738002WL041170
|
00415
|
SBIN0000318
|
221
|
16/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2416
|
MP1738002_200623APB_FTO_112759
|
1738002000NRG24200620230644208
|
523256325
|
20/06/2023
|
omprakash
|
omprakash
|
1738002WL024019
|
00415
|
SBIN0007244
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
MP1738002_200623FTO_112673
|
1738002000NRG24200620230641428
|
523234843
|
20/06/2023
|
HEMLATA
|
HEMLATA
|
1738002WL023930
|
00415
|
SBIN0000318
|
1140
|
24/06/2023
|
No Such Account
|
2418
|
MP1738002_200623APB_FTO_112759
|
1738002000NRG24200620230641394
|
523256325
|
20/06/2023
|
nirmla
|
nirmla
|
1738002WL023930
|
00051
|
MAHB0000677
|
1140
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
MP1738002_190523APB_FTO_48916
|
1738002000NRG24190520230265894
|
866073257
|
19/05/2023
|
manikchand
|
manikchand
|
1738002WL012486
|
00051
|
MAHB0000677
|
1020
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
MP1738002_160623APB_FTO_97145
|
1738002000NRG24160620230584345
|
513668493
|
16/06/2023
|
vilash
|
vilash
|
1738002WL022418
|
00415
|
SBIN0007244
|
1330
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
MP1738003_180623APB_FTO_105483
|
1738003000NRG24180620230618994
|
513946483
|
18/06/2023
|
shakun
|
shakun
|
1738003WL023359
|
00089
|
CBIN0281982
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
MP1738003_100523FTO_36951
|
1738003000NRG23100520231803724
|
714646924
|
10/05/2023
|
Ashish
|
Ashish
|
1738003WL0190191
|
00089
|
CBIN0281100
|
3060
|
16/05/2023
|
Account closed
|
2423
|
MP1738003_100523FTO_36951
|
1738003000NRG23100520231803723
|
714646924
|
10/05/2023
|
Ashish
|
Ashish
|
1738003WL0190191
|
00089
|
CBIN0281100
|
3060
|
16/05/2023
|
Account closed
|
2424
|
MP1738003_100523FTO_36951
|
1738003000NRG23100520231803722
|
714646924
|
10/05/2023
|
hirkanta
|
hirkanta
|
1738003WL0190190
|
00089
|
CBIN0281982
|
3060
|
16/05/2023
|
Account closed
|
2425
|
MP1738003_100523FTO_36951
|
1738003000NRG23100520231803721
|
714646924
|
10/05/2023
|
surman
|
surman
|
1738003WL0190190
|
00089
|
CBIN0281982
|
3060
|
16/05/2023
|
Account closed
|
2426
|
MP1738003_100523FTO_36951
|
1738003000NRG23100520231803719
|
714646924
|
10/05/2023
|
munnibai
|
munnibai
|
1738003WL0190189
|
00051
|
MAHB0000795
|
1020
|
16/05/2023
|
Account closed
|
2427
|
MP1738005_210623FTO_114372
|
1738005061NRG24210620230651980
|
523106406
|
21/06/2023
|
radha
|
radha
|
1738005061WL024306
|
00089
|
CBIN0281981
|
1326
|
24/06/2023
|
No Such Account
|
2428
|
MP1738003_100523FTO_36951
|
1738003000NRG23100520231803718
|
714646924
|
10/05/2023
|
pirmata
|
pirmata
|
1738003WL0190189
|
00051
|
MAHB0000795
|
816
|
16/05/2023
|
Account closed
|
2429
|
MP1738003_100523FTO_36951
|
1738003000NRG23100520231803717
|
714646924
|
10/05/2023
|
uman
|
uman
|
1738003WL0190189
|
00051
|
MAHB0000795
|
1020
|
16/05/2023
|
A/c Blocked or Frozen
|
2430
|
MP1738003_020423FTO_1179
|
1738003000NRG23020420231790749
|
531061364
|
02/04/2023
|
BADRIVISHAL BISEN
|
BADRIVISHAL BISEN
|
1738003WL189286
|
00688
|
FINO0001001
|
1020
|
06/05/2023
|
A/c Blocked or Frozen
|
2431
|
MP1738003_141223FTO_391480
|
1738003000NRG23010920221011933
|
|
14/12/2023
|
Riya
|
Riya
|
1738003WL0117227
|
00051
|
MAHB0000795
|
1224
|
12/03/2024
|
No Such Account
|
2432
|
MP1738002_210224APB_FTO_471203
|
1738002045NRG24210220241551041
|
302517283
|
21/02/2024
|
jivan
|
jivan
|
1738002045WL068000
|
00697
|
BKID0MG1316
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
MP1738003_200423APB_FTO_13770
|
1738003023NRG24200420230040225
|
647199475
|
20/04/2023
|
mina
|
mina
|
1738003023WL002503
|
00051
|
MAHB0000795
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
MP1738003_200423APB_FTO_13770
|
1738003023NRG24200420230040211
|
647199475
|
20/04/2023
|
mukesh
|
mukesh
|
1738003023WL002502
|
00051
|
MAHB0000795
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
MP1738003_141223APB_FTO_391469
|
1738003023NRG24141220231150942
|
|
14/12/2023
|
mehatlal
|
mehatlal
|
1738003023WL055047
|
00051
|
MAHB0000795
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
MP1738003_160523FTO_44865
|
1738003023NRG23160520231805676
|
836293637
|
16/05/2023
|
shekh ghudu
|
shekh ghudu
|
1738003WL0190605
|
00051
|
MAHB0000795
|
204
|
24/05/2023
|
No Such Account
|
2437
|
MP1738003_160523FTO_44865
|
1738003023NRG23160520231805675
|
836293637
|
16/05/2023
|
sukhlal
|
sukhlal
|
1738003WL0190605
|
00415
|
SBIN0000499
|
1224
|
24/05/2023
|
Account closed
|
2438
|
MP1738003_160523FTO_44865
|
1738003023NRG23160520231805674
|
836293637
|
16/05/2023
|
sukhlal
|
sukhlal
|
1738003WL0190605
|
00415
|
SBIN0000499
|
1224
|
24/05/2023
|
Account closed
|
2439
|
MP1738003_160523FTO_44865
|
1738003023NRG23160520231805673
|
836293637
|
16/05/2023
|
dulichand
|
dulichand
|
1738003WL0190605
|
00051
|
MAHB0000795
|
1224
|
24/05/2023
|
Account closed
|
2440
|
MP1738003_160523FTO_44865
|
1738003023NRG23160520231805672
|
836293637
|
16/05/2023
|
dulichand
|
dulichand
|
1738003WL0190605
|
00051
|
MAHB0000795
|
1224
|
24/05/2023
|
Account closed
|
2441
|
MP1738003_110523APB_FTO_37900
|
1738003021NRG24110520230190367
|
714532467
|
11/05/2023
|
meera
|
meera
|
1738003021WL009640
|
00089
|
CBIN0281100
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
MP1738003_300423APB_FTO_23776
|
1738003017NRG24290420230100937
|
641346801
|
30/04/2023
|
Sarsata
|
Sarsata
|
1738003017WL005561
|
00051
|
MAHB0000795
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
MP1738003_300423APB_FTO_23776
|
1738003017NRG24290420230100637
|
641346801
|
30/04/2023
|
Yashvanti
|
Yashvanti
|
1738003017WL005555
|
00051
|
MAHB0000795
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
MP1738007_070923FTO_255337
|
1738007000NRG22120520232442674
|
|
07/09/2023
|
leela bai
|
leela bai
|
1738007WL0196165
|
00697
|
BKID0MG1303
|
1158
|
16/09/2023
|
No Such Account
|
2445
|
MP1738007_070923FTO_255337
|
1738007000NRG22120520232442675
|
|
07/09/2023
|
ramesh
|
ramesh
|
1738007WL0196165
|
00697
|
BKID0MG1303
|
1158
|
16/09/2023
|
No Such Account
|
2446
|
MP1738003_160823APB_FTO_222221
|
1738003015NRG24160820230899486
|
713598294
|
16/08/2023
|
hemachand
|
hemachand
|
1738003015WL036565
|
00697
|
BKID0NAMRGB
|
1105
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2447
|
MP1738003_280523APB_FTO_60905
|
1738003013NRG24250520230327013
|
078639639
|
28/05/2023
|
Gayatri
|
Gayatri
|
1738003013WL014587
|
00089
|
CBIN0281924
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
MP1738003_060723APB_FTO_151093
|
1738003011NRG24060720230820935
|
807284295
|
06/07/2023
|
netabai
|
netabai
|
1738003011WL029507
|
00089
|
CBIN0282672
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2449
|
MP1738003_210623APB_FTO_116431
|
1738003010NRG24210620230662216
|
574694640
|
21/06/2023
|
Chandrashekhar Nageshwar
|
Chandrashekhar Nageshwar
|
1738003010WL024597
|
00089
|
CBIN0282672
|
1326
|
27/06/2023
|
Account closed
|
2450
|
MP1738003_031123APB_FTO_344275
|
1738003010NRG24031120231055285
|
|
03/11/2023
|
Sanjay Nageshwar
|
Sanjay Nageshwar
|
1738003010WL050079
|
00089
|
CBIN0282672
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
MP1738003_170523APB_FTO_46287
|
1738003009NRG24170520230246431
|
836206414
|
17/05/2023
|
jyoti
|
jyoti
|
1738003009WL011822
|
00415
|
SBIN0012150
|
2431
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
MP1738003_131023FTO_316227
|
1738003007NRG24121020230971294
|
|
13/10/2023
|
ramesh kumar
|
ramesh kumar
|
1738003WL0045600
|
00089
|
CBIN0282672
|
1326
|
15/11/2023
|
Account closed
|
2453
|
MP1738003_030523APB_FTO_27608
|
1738003003NRG24030520230128118
|
689710413
|
03/05/2023
|
Anuradha maneshwar
|
Anuradha maneshwar
|
1738003003WL006851
|
00415
|
SBIN0012150
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
MP1738003_190923FTO_274806
|
1738003002NRG24190920230935354
|
|
19/09/2023
|
AnkitUikey
|
AnkitUikey
|
1738003002WL040884
|
00415
|
SBIN0012150
|
884
|
16/11/2023
|
Account closed
|
2455
|
MP1738003_301123FTO_369874
|
1738003001NRG15010420221421344
|
|
30/11/2023
|
sakun
|
sakun
|
1738003WL0043843
|
00089
|
CBIN0281100
|
942
|
03/01/2024
|
No Such Account
|
2456
|
MP1738003_301123FTO_369874
|
1738003001NRG15010420221421343
|
|
30/11/2023
|
sakun
|
sakun
|
1738003WL0043843
|
00089
|
CBIN0281100
|
942
|
03/01/2024
|
No Such Account
|
2457
|
MP1738003_301023APB_FTO_338180
|
1738003000NRG24301020231041121
|
|
30/10/2023
|
dinaram
|
dinaram
|
1738003WL049500
|
00089
|
CBIN0281986
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
MP1738003_301023APB_FTO_338180
|
1738003000NRG24301020231041093
|
|
30/10/2023
|
Pramod
|
Pramod
|
1738003WL049500
|
00089
|
CBIN0281986
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
MP1738003_300623APB_FTO_140219
|
1738003000NRG24300620230774804
|
799943818
|
30/06/2023
|
Bharmi bai
|
Bharmi bai
|
1738003WL027851
|
00089
|
CBIN0281924
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
MP1738003_300623APB_FTO_140219
|
1738003000NRG24300620230774802
|
799943818
|
30/06/2023
|
manuka
|
manuka
|
1738003WL027851
|
00089
|
CBIN0281924
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
MP1738003_290623APB_FTO_137992
|
1738003000NRG24290620230760898
|
702199249
|
29/06/2023
|
yashvanta
|
yashvanta
|
1738003WL027365
|
00051
|
MAHB0000795
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
MP1738003_290623APB_FTO_137992
|
1738003000NRG24290620230760881
|
702199249
|
29/06/2023
|
dhanraj
|
dhanraj
|
1738003WL027365
|
00051
|
MAHB0000795
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
MP1738003_290523APB_FTO_63000
|
1738003000NRG24290520230374446
|
086770598
|
29/05/2023
|
LALITA
|
LALITA
|
1738003WL016205
|
00089
|
CBIN0281100
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
MP1738003_290423APB_FTO_23003
|
1738003000NRG24290420230100037
|
641820419
|
29/04/2023
|
shriram
|
shriram
|
1738003WL005505
|
00089
|
CBIN0281924
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
MP1738003_290423APB_FTO_23003
|
1738003000NRG24290420230100032
|
641820419
|
29/04/2023
|
sunita
|
sunita
|
1738003WL005505
|
00089
|
CBIN0281924
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
MP1738003_281023FTO_335774
|
1738003000NRG24271020231027613
|
|
28/10/2023
|
Nandkishor Chhannulal
|
Nandkishor Chhannulal
|
1738003WL0048967
|
00089
|
CBIN0281986
|
1326
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2467
|
MP1738003_281023FTO_335774
|
1738003000NRG24271020231027612
|
|
28/10/2023
|
Nandkishor Chhannulal
|
Nandkishor Chhannulal
|
1738003WL0048967
|
00089
|
CBIN0281986
|
221
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2468
|
MP1738003_270923APB_FTO_292394
|
1738003000NRG24270920230945127
|
|
27/09/2023
|
ravi kumar mohare
|
ravi kumar mohare
|
1738003WL042342
|
00415
|
SBIN0012150
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
MP1738003_270523APB_FTO_60637
|
1738003000NRG24270520230343614
|
078852475
|
27/05/2023
|
Laxmi
|
Laxmi
|
1738003WL015202
|
00089
|
CBIN0281986
|
884
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2470
|
MP1738003_061123FTO_347371
|
1738003000NRG24260920230944345
|
|
06/11/2023
|
SHIVPARSAD
|
SHIVPARSAD
|
1738003WL0042224
|
00089
|
CBIN0281982
|
884
|
04/01/2024
|
Account closed
|
2471
|
MP1738003_061123FTO_347371
|
1738003000NRG24260920230944344
|
|
06/11/2023
|
Aashish
|
Aashish
|
1738003WL0042224
|
00089
|
CBIN0281982
|
884
|
04/01/2024
|
Account closed
|
2472
|
MP1738003_221023FTO_328346
|
1738003000NRG24260920230944341
|
|
22/10/2023
|
badak nisha
|
badak nisha
|
1738003WL0042221
|
00089
|
CBIN0281100
|
3315
|
15/11/2023
|
No Such Account
|
2473
|
MP1738003_221023FTO_328346
|
1738003000NRG24260920230944337
|
|
22/10/2023
|
DWARKA BAI SAHARE
|
DWARKA BAI SAHARE
|
1738003WL0042217
|
00051
|
MAHB0000795
|
3536
|
15/11/2023
|
No Such Account
|
2474
|
MP1738003_231123FTO_362695
|
1738003000NRG24260920230944330
|
|
23/11/2023
|
ramkalesh
|
ramkalesh
|
1738003WL0042213
|
00089
|
CBIN0282672
|
1547
|
03/01/2024
|
Account closed
|
2475
|
MP1738003_231123FTO_362695
|
1738003000NRG24260920230944329
|
|
23/11/2023
|
ramkalesh
|
ramkalesh
|
1738003WL0042213
|
00089
|
CBIN0282672
|
1326
|
03/01/2024
|
Account closed
|
2476
|
MP1738003_240224APB_FTO_473914
|
1738003000NRG24240220241564870
|
302332135
|
24/02/2024
|
MALAN
|
MALAN
|
1738003WL068602
|
00089
|
CBIN0281924
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
MP1738003_121223FTO_387469
|
1738003000NRG24210720230873385
|
|
12/12/2023
|
Rikesh Bhalavi
|
Rikesh Bhalavi
|
1738003WL0032906
|
00415
|
SBIN0012150
|
1326
|
12/03/2024
|
No Such Account
|
2478
|
MP1738003_121223FTO_387469
|
1738003000NRG24210720230873384
|
|
12/12/2023
|
Rikesh Bhalavi
|
Rikesh Bhalavi
|
1738003WL0032906
|
00415
|
SBIN0012150
|
1326
|
12/03/2024
|
No Such Account
|
2479
|
MP1738003_210523APB_FTO_50904
|
1738003000NRG24210520230280262
|
865029987
|
21/05/2023
|
sarita
|
sarita
|
1738003WL013030
|
00089
|
CBIN0281986
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
MP1738003_210523APB_FTO_50896
|
1738003000NRG24210520230279388
|
865040033
|
21/05/2023
|
Rajni
|
Rajni
|
1738003WL012997
|
00415
|
SBIN0012150
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
MP1738003_210523APB_FTO_50896
|
1738003000NRG24210520230279368
|
865040033
|
21/05/2023
|
NIRMALA
|
NIRMALA
|
1738003WL012997
|
00415
|
SBIN0012150
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
MP1738003_210523APB_FTO_50896
|
1738003000NRG24210520230279353
|
865040033
|
21/05/2023
|
REVTI
|
REVTI
|
1738003WL012997
|
00415
|
SBIN0012150
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
MP1738003_210623FTO_114036
|
1738003000NRG24200620230648842
|
523011150
|
21/06/2023
|
gohansing
|
gohansing
|
1738003WL024181
|
00089
|
CBIN0281924
|
1326
|
24/06/2023
|
Account closed
|
2484
|
MP1738003_180523APB_FTO_47915
|
1738003000NRG24180520230256022
|
866504106
|
18/05/2023
|
sunita
|
sunita
|
1738003WL012153
|
00089
|
CBIN0282672
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
MP1738003_190124APB_FTO_436707
|
1738003000NRG24180120241378844
|
|
19/01/2024
|
Brijlal
|
Brijlal
|
1738003WL062093
|
00089
|
CBIN0282672
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
MP1738003_150623APB_FTO_94637
|
1738003000NRG24150620230582049
|
465184084
|
15/06/2023
|
SANTOSHI KHARE
|
SANTOSHI KHARE
|
1738003WL022357
|
00415
|
SBIN0012150
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
MP1738003_141123FTO_355058
|
1738003000NRG24141120231091258
|
|
14/11/2023
|
phulan
|
phulan
|
1738003WL051659
|
00051
|
MAHB0000795
|
1105
|
03/01/2024
|
No Such Account
|
2488
|
MP1738003_140623FTO_92047
|
1738003000NRG24140620230558156
|
450080482
|
14/06/2023
|
ramu
|
ramu
|
1738003WL021685
|
00089
|
CBIN0281924
|
884
|
22/06/2023
|
Account closed
|
2489
|
MP1738003_140523APB_FTO_41617
|
1738003000NRG24140520230218320
|
775712674
|
14/05/2023
|
SURJAN BAI
|
SURJAN BAI
|
1738003WL010783
|
00089
|
CBIN0281982
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
MP1738003_130623APB_FTO_89947
|
1738003000NRG24130620230555749
|
394198833
|
13/06/2023
|
Nandabai Sapate
|
Nandabai Sapate
|
1738003WL021617
|
00415
|
SBIN0012150
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
MP1738003_130623APB_FTO_89947
|
1738003000NRG24130620230555706
|
394198833
|
13/06/2023
|
Rakhi Sonbirse
|
Rakhi Sonbirse
|
1738003WL021617
|
00415
|
SBIN0012150
|
1105
|
17/06/2023
|
Account closed
|
2492
|
MP1738003_111023APB_FTO_314329
|
1738003000NRG24111020230969233
|
|
11/10/2023
|
BHANDARI MOHAN JAMRE
|
BHANDARI MOHAN JAMRE
|
1738003WL045343
|
00089
|
CBIN0281100
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
MP1738003_110523APB_FTO_37875
|
1738003000NRG24110520230195935
|
714532452
|
11/05/2023
|
Brijlal
|
Brijlal
|
1738003WL009852
|
00089
|
CBIN0282672
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
MP1738003_110423APB_FTO_6932
|
1738003000NRG24110420230005609
|
640161881
|
11/04/2023
|
shyama bai
|
shyama bai
|
1738003WL000410
|
00415
|
SBIN0012150
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
MP1738003_100723APB_FTO_158781
|
1738003000NRG24100720230840097
|
211623206
|
10/07/2023
|
deliram
|
deliram
|
1738003WL030592
|
00051
|
MAHB0000795
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
MP1738003_100723APB_FTO_158781
|
1738003000NRG24100720230840094
|
211623206
|
10/07/2023
|
VIJAYSINGH BISEN
|
VIJAYSINGH BISEN
|
1738003WL030592
|
00468
|
UBIN0565245
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
MP1738003_090623APB_FTO_81763
|
1738003000NRG24090620230487418
|
365360733
|
09/06/2023
|
Kousla
|
Kousla
|
1738003WL019668
|
00089
|
CBIN0281924
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
MP1738003_080623APB_FTO_79894
|
1738003000NRG24080620230486242
|
366212186
|
08/06/2023
|
Kavita Kurveti
|
Kavita Kurveti
|
1738003WL019646
|
00415
|
SBIN0012150
|
1547
|
15/06/2023
|
Account closed
|
2499
|
MP1738003_070723APB_FTO_153795
|
1738003000NRG24070720230829913
|
843984825
|
07/07/2023
|
radhika khare
|
radhika khare
|
1738003WL029975
|
00415
|
SBIN0012150
|
221
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2500
|
MP1738003_070523APB_FTO_31938
|
1738003000NRG24070520230160251
|
687849743
|
07/05/2023
|
Karula
|
Karula
|
1738003WL008378
|
00089
|
CBIN0281100
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
MP1738003_060723FTO_151164
|
1738003000NRG24060720230821585
|
807186882
|
06/07/2023
|
Sumitra Nagpure
|
Sumitra Nagpure
|
1738003WL0029539
|
00697
|
BKID0MG1301
|
442
|
14/07/2023
|
No Such Account
|
2502
|
MP1738003_060723FTO_151164
|
1738003000NRG24060720230821576
|
807186882
|
06/07/2023
|
deenaram
|
deenaram
|
1738003WL0029537
|
00089
|
CBIN0281986
|
1326
|
14/07/2023
|
Account closed
|
2503
|
MP1738003_041023APB_FTO_302842
|
1738003000NRG24041020230953398
|
|
04/10/2023
|
Anita
|
Anita
|
1738003WL043328
|
00051
|
MAHB0000795
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
2504
|
MP1738003_031023APB_FTO_301301
|
1738003000NRG24031020230951674
|
|
03/10/2023
|
Gouraw
|
Gouraw
|
1738003WL043147
|
00089
|
CBIN0281100
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
MP1738003_281023FTO_335774
|
1738003000NRG24021020230950785
|
|
28/10/2023
|
Manoj Padwar
|
Manoj Padwar
|
1738003WL0043053
|
00415
|
SBIN0012150
|
3315
|
15/11/2023
|
Account closed
|
2506
|
MP1738003_281023FTO_335774
|
1738003000NRG24021020230950783
|
|
28/10/2023
|
LAXMI
|
LAXMI
|
1738003WL0043053
|
00089
|
CBIN0281100
|
1326
|
15/11/2023
|
Account closed
|
2507
|
MP1738003_281023FTO_335774
|
1738003000NRG24021020230950782
|
|
28/10/2023
|
rameshwar
|
rameshwar
|
1738003WL0043053
|
00415
|
SBIN0012150
|
2873
|
15/11/2023
|
No Such Account
|
2508
|
MP1738003_211023FTO_327369
|
1738003000NRG23110620231808146
|
|
21/10/2023
|
Shivprshad
|
Shivprshad
|
1738003WL0191292
|
00089
|
CBIN0281100
|
3060
|
15/11/2023
|
No Such Account
|
2509
|
MP1738003_211023FTO_327369
|
1738003000NRG23110620231808145
|
|
21/10/2023
|
Shivprshad
|
Shivprshad
|
1738003WL0191292
|
00089
|
CBIN0281100
|
1632
|
15/11/2023
|
No Such Account
|
2510
|
MP1738002_170224APB_FTO_466788
|
1738002049NRG24170220241535529
|
303134001
|
17/02/2024
|
Prahlad
|
Prahlad
|
1738002049WL067381
|
00415
|
SBIN0007244
|
1428
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
MP1738002_160224APB_FTO_466254
|
1738002046NRG24160220241531249
|
303166811
|
16/02/2024
|
GARIBLAL
|
GARIBLAL
|
1738002046WL067175
|
00051
|
MAHB0000677
|
630
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
MP1738002_171123APB_FTO_357640
|
1738002036NRG24171120231098238
|
|
17/11/2023
|
sukchand
|
sukchand
|
1738002036WL051982
|
00051
|
MAHB0000677
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
MP1738002_190224APB_FTO_468302
|
1738002031NRG24190220241542064
|
302836061
|
19/02/2024
|
jiyalal
|
jiyalal
|
1738002031WL067635
|
00415
|
SBIN0007244
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
MP1738002_301123APB_FTO_369983
|
1738002026NRG24301120231111668
|
|
30/11/2023
|
durgesh
|
durgesh
|
1738002026WL053078
|
00415
|
SBIN0007244
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2515
|
MP1738002_061123APB_FTO_347808
|
1738002026NRG24061120231067248
|
|
06/11/2023
|
durgesh
|
durgesh
|
1738002026WL050578
|
00415
|
SBIN0007244
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2516
|
MP1738002_190224APB_FTO_468302
|
1738002012NRG24190220241543123
|
302836061
|
19/02/2024
|
Kushman
|
Kushman
|
1738002012WL067677
|
00051
|
MAHB0000677
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
MP1738002_141223APB_FTO_391735
|
1738002011NRG24141220231151861
|
|
14/12/2023
|
omkar
|
omkar
|
1738002011WL055082
|
00415
|
SBIN0007244
|
600
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
MP1738002_080623APB_FTO_79869
|
1738002002NRG24070620230470685
|
366236350
|
08/06/2023
|
beniram
|
beniram
|
1738002002WL019179
|
00697
|
BKID0MG1316
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
MP1738002_160224APB_FTO_466254
|
1738002001NRG24150220241526853
|
303166811
|
16/02/2024
|
SHONENDRA
|
SHONENDRA
|
1738002001WL067016
|
00415
|
SBIN0007244
|
1200
|
12/04/2024
|
Participant not mapped to the product
|
2520
|
MP1738002_210224APB_FTO_471203
|
1738002037NRG24210220241549625
|
302517283
|
21/02/2024
|
Indal Harinkhede
|
Indal Harinkhede
|
1738002037WL067947
|
00051
|
MAHB0000654
|
1512
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
MP1738002_101123APB_FTO_352702
|
1738002036NRG24101120231080597
|
|
10/11/2023
|
sukchand
|
sukchand
|
1738002036WL051190
|
00051
|
MAHB0000677
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
MP1738002_270224APB_FTO_477109
|
1738002034NRG24220220241557925
|
301905077
|
27/02/2024
|
hemcand
|
hemcand
|
1738002034WL068280
|
00078
|
CNRB0017711
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
MP1738002_301123FTO_369974
|
1738002026NRG24301120231110576
|
|
30/11/2023
|
Dharmendra
|
Dharmendra
|
1738002026WL053020
|
00415
|
SBIN0007244
|
663
|
03/01/2024
|
No Such Account
|
2524
|
MP1738002_260224APB_FTO_476096
|
1738002022NRG24260220241573681
|
302027464
|
26/02/2024
|
munnalal
|
munnalal
|
1738002022WL068989
|
00415
|
SBIN0000499
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
MP1738002_130224APB_FTO_462229
|
1738002020NRG24130220241512127
|
273596188
|
13/02/2024
|
pankaj
|
pankaj
|
1738002020WL066386
|
00415
|
SBIN0007244
|
1290
|
12/04/2024
|
Participant not mapped to the product
|
2526
|
MP1738002_130224APB_FTO_462229
|
1738002012NRG24130220241514396
|
273596188
|
13/02/2024
|
jitendra
|
jitendra
|
1738002012WL066473
|
00051
|
MAHB0000677
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
MP1738002_260224APB_FTO_476096
|
1738002010NRG24260220241574567
|
302027464
|
26/02/2024
|
umrav
|
umrav
|
1738002010WL069019
|
00415
|
SBIN0007244
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
MP1738002_260224APB_FTO_476096
|
1738002010NRG24260220241574547
|
302027464
|
26/02/2024
|
Mukesh Koche
|
Mukesh Koche
|
1738002010WL069019
|
00415
|
SBIN0007244
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
MP1738002_130224APB_FTO_462229
|
1738002010NRG24130220241514258
|
273596188
|
13/02/2024
|
umrav
|
umrav
|
1738002010WL066470
|
00415
|
SBIN0007244
|
1560
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
MP1738002_130224APB_FTO_462229
|
1738002010NRG24130220241514206
|
273596188
|
13/02/2024
|
Mukesh Koche
|
Mukesh Koche
|
1738002010WL066470
|
00415
|
SBIN0007244
|
1800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
MP1738002_261023FTO_333634
|
1738002008NRG24261020231022606
|
|
26/10/2023
|
MANGRU
|
MANGRU
|
1738002008WL048750
|
00415
|
SBIN0007244
|
1200
|
15/11/2023
|
No Such Account
|
2532
|
MP1738002_290523APB_FTO_63317
|
1738002002NRG24290520230373234
|
086857235
|
29/05/2023
|
beniram
|
beniram
|
1738002002WL016180
|
00697
|
BKID0MG1316
|
1140
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
MP1738002_290523APB_FTO_63317
|
1738002002NRG24290520230372222
|
086857235
|
29/05/2023
|
umashankar
|
umashankar
|
1738002002WL016156
|
00697
|
BKID0MG1316
|
510
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
MP1738002_310523FTO_66809
|
1738002000NRG24310520230399059
|
209516002
|
31/05/2023
|
rajendra
|
rajendra
|
1738002WL0016946
|
00415
|
SBIN0007244
|
1260
|
07/06/2023
|
Account closed
|
2535
|
MP1738002_300623FTO_140106
|
1738002000NRG24300620230769701
|
799862803
|
30/06/2023
|
kunti
|
kunti
|
1738002WL027718
|
00415
|
SBIN0007244
|
1260
|
13/07/2023
|
No Such Account
|
2536
|
MP1738002_300623FTO_140106
|
1738002000NRG24300620230765240
|
799862803
|
30/06/2023
|
chagan
|
chagan
|
1738002WL027543
|
00078
|
CNRB0017711
|
1224
|
13/07/2023
|
Account closed
|
2537
|
MP1738002_290923FTO_295914
|
1738002000NRG24290920230946854
|
|
29/09/2023
|
Maneshwar Randage
|
Maneshwar Randage
|
1738002WL0042555
|
00078
|
CNRB0017711
|
1224
|
15/11/2023
|
No Such Account
|
2538
|
MP1738002_290623FTO_136924
|
1738002000NRG24290620230751402
|
702208326
|
29/06/2023
|
Sanjay
|
Sanjay
|
1738002WL027049
|
00415
|
SBIN0007244
|
720
|
05/07/2023
|
No Such Account
|
2539
|
MP1738002_290523APB_FTO_63317
|
1738002000NRG24290520230375600
|
086857235
|
29/05/2023
|
tilkanya
|
tilkanya
|
1738002WL016239
|
00415
|
SBIN0000499
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
MP1738002_290523APB_FTO_63317
|
1738002000NRG24290520230375323
|
086857235
|
29/05/2023
|
Pushpa
|
Pushpa
|
1738002WL016227
|
00697
|
BKID0MG1316
|
1547
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
MP1738002_300623APB_FTO_140137
|
1738002000NRG24300620230766478
|
799865605
|
30/06/2023
|
Fulvanta
|
Fulvanta
|
1738002WL027592
|
00051
|
MAHB0000677
|
210
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
MP1738002_300623APB_FTO_140137
|
1738002000NRG24300620230761736
|
799865605
|
30/06/2023
|
SARITA
|
SARITA
|
1738002WL027389
|
00415
|
SBIN0007244
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
MP1738002_290523FTO_63292
|
1738002000NRG24290520230364596
|
086864484
|
29/05/2023
|
SHIVPRASAD
|
SHIVPRASAD
|
1738002WL015867
|
00415
|
SBIN0000318
|
1224
|
01/06/2023
|
No Such Account
|
2544
|
MP1738002_270623FTO_132498
|
1738002000NRG24270620230728876
|
702608833
|
27/06/2023
|
MOHPAT
|
MOHPAT
|
1738002WL026443
|
00415
|
SBIN0000318
|
1200
|
05/07/2023
|
No Such Account
|
2545
|
MP1738002_260623FTO_128645
|
1738002000NRG24260620230723483
|
702789832
|
26/06/2023
|
rajesh
|
rajesh
|
1738002WL026320
|
00415
|
SBIN0000318
|
900
|
05/07/2023
|
No Such Account
|
2546
|
MP1738002_260623FTO_128645
|
1738002000NRG24250620230711356
|
702789832
|
26/06/2023
|
Maneshwar Randage
|
Maneshwar Randage
|
1738002WL025954
|
00078
|
CNRB0017711
|
1224
|
05/07/2023
|
No Such Account
|
2547
|
MP1738002_240623APB_FTO_124179
|
1738002000NRG24240620230698591
|
702997639
|
24/06/2023
|
hariprasad
|
hariprasad
|
1738002WL025591
|
00078
|
CNRB0017721
|
3315
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
MP1738002_240423APB_FTO_17255
|
1738002000NRG24240420230060540
|
645206803
|
24/04/2023
|
chamfa bai
|
chamfa bai
|
1738002WL003601
|
00697
|
BKID0MG1316
|
1800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
MP1738002_220523FTO_52694
|
1738002000NRG24220520230294985
|
106341230
|
22/05/2023
|
sitaram
|
sitaram
|
1738002WL013545
|
00415
|
SBIN0000318
|
1326
|
02/06/2023
|
No Such Account
|
2550
|
MP1738002_190623APB_FTO_110230
|
1738002000NRG24190620230633060
|
513379226
|
19/06/2023
|
Ramkumar Bisen
|
Ramkumar Bisen
|
1738002WL023733
|
00051
|
MAHB0000654
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
MP1738002_010823FTO_198795
|
1738002000NRG24010820230888838
|
324789767
|
01/08/2023
|
mohit
|
mohit
|
1738002WL034811
|
00697
|
BKID0MG1308
|
2210
|
04/08/2023
|
No Such Account
|
2552
|
MP1738001_010423APB_FTO_285
|
1738001067NRG23010420231784553
|
531064599
|
01/04/2023
|
duranbai neware
|
duranbai neware
|
1738001067WL188943
|
00078
|
CNRB0017709
|
1632
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
MP1738001_071223APB_FTO_379323
|
1738001066NRG24071220231126854
|
|
07/12/2023
|
laxmi
|
laxmi
|
1738001066WL053958
|
00078
|
CNRB0017709
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
MP1738001_010623APB_FTO_67947
|
1738001042NRG24010620230405889
|
209229153
|
01/06/2023
|
mira
|
mira
|
1738001042WL017135
|
00078
|
CNRB0017709
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
MP1738004_190523APB_FTO_49068
|
1738004000NRG24180520230258049
|
866169439
|
19/05/2023
|
ANKESH
|
ANKESH
|
1738004WL012211
|
00051
|
MAHB0000848
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
MP1738004_170523APB_FTO_46315
|
1738004000NRG24170520230242954
|
836202914
|
17/05/2023
|
DHANWANTI
|
DHANWANTI
|
1738004WL011688
|
00697
|
BKID0MG1307
|
884
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
MP1738004_170523APB_FTO_46315
|
1738004000NRG24170520230242947
|
836202914
|
17/05/2023
|
PANNALAL
|
PANNALAL
|
1738004WL011688
|
00468
|
UBIN0565245
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
MP1738002_040523FTO_29329
|
1738002000NRG24020520230116654
|
686952651
|
04/05/2023
|
Suresh
|
Suresh
|
1738002WL006320
|
00415
|
SBIN0000318
|
800
|
15/05/2023
|
No Such Account
|
2559
|
MP1738002_030423FTO_1864
|
1738002000NRG23030420231791839
|
530996104
|
03/04/2023
|
VINESH
|
VINESH
|
1738002WL189339
|
00051
|
MAHB0000677
|
1428
|
06/05/2023
|
Account closed
|
2560
|
MP1738001_010423APB_FTO_285
|
1738001067NRG23010420231784568
|
531064599
|
01/04/2023
|
DEVANAND
|
DEVANAND
|
1738001067WL188943
|
00078
|
CNRB0017709
|
1632
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
MP1738001_230623APB_FTO_120939
|
1738001042NRG24220620230674102
|
591220872
|
23/06/2023
|
Sarita
|
Sarita
|
1738001042WL024904
|
00415
|
SBIN0006027
|
2210
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
MP1738002_290523APB_FTO_63317
|
1738002000NRG24290520230375302
|
086857235
|
29/05/2023
|
Roshanlal
|
Roshanlal
|
1738002WL016227
|
00078
|
CNRB0017721
|
1547
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
MP1738002_290523APB_FTO_63317
|
1738002000NRG24290520230375111
|
086857235
|
29/05/2023
|
JAINENDRA
|
JAINENDRA
|
1738002WL016222
|
00078
|
CNRB0017711
|
1224
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
MP1738002_290523APB_FTO_63317
|
1738002000NRG24290520230367210
|
086857235
|
29/05/2023
|
Ranjita
|
Ranjita
|
1738002WL015945
|
00697
|
BKID0MG1316
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
MP1738002_290423APB_FTO_23206
|
1738002000NRG24290420230096656
|
641873960
|
29/04/2023
|
kamlabai
|
kamlabai
|
1738002WL005358
|
00051
|
MAHB0000677
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
MP1738002_290423FTO_22427
|
1738002000NRG24290420230094513
|
642278353
|
29/04/2023
|
saraswanti
|
saraswanti
|
1738002WL005231
|
00415
|
SBIN0007244
|
3536
|
12/05/2023
|
Account closed
|
2567
|
MP1738002_290923FTO_295914
|
1738002000NRG24280920230945384
|
|
29/09/2023
|
vimalbati
|
vimalbati
|
1738002WL0042369
|
00051
|
MAHB0000654
|
1140
|
15/11/2023
|
No Such Account
|
2568
|
MP1738002_290923FTO_295914
|
1738002000NRG24280920230945383
|
|
29/09/2023
|
vimalbati
|
vimalbati
|
1738002WL0042369
|
00051
|
MAHB0000654
|
1020
|
15/11/2023
|
No Such Account
|
2569
|
MP1738002_280623FTO_135321
|
1738002000NRG24280620230747196
|
702336169
|
28/06/2023
|
HEMLATA
|
HEMLATA
|
1738002WL026923
|
00415
|
SBIN0007244
|
1020
|
05/07/2023
|
No Such Account
|
2570
|
MP1738002_280423FTO_21982
|
1738002000NRG24280420230087788
|
642264011
|
28/04/2023
|
PIRMI
|
PIRMI
|
1738002WL004916
|
00051
|
MAHB0000677
|
1326
|
12/05/2023
|
No Such Account
|
2571
|
MP1738002_280423FTO_21982
|
1738002000NRG24280420230087786
|
642264011
|
28/04/2023
|
Akash shende
|
Akash shende
|
1738002WL004916
|
00051
|
MAHB0000677
|
1326
|
12/05/2023
|
Account closed
|
2572
|
MP1738002_270923FTO_291453
|
1738002000NRG24270920230944383
|
|
27/09/2023
|
kishor
|
kishor
|
1738002WL042234
|
00415
|
SBIN0007244
|
965
|
15/11/2023
|
Account closed
|
2573
|
MP1738002_270623APB_FTO_132602
|
1738002000NRG24270620230739503
|
702586427
|
27/06/2023
|
meena
|
meena
|
1738002WL026717
|
00697
|
BKID0MG1316
|
1020
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2574
|
MP1738002_270623APB_FTO_132602
|
1738002000NRG24270620230738613
|
702586427
|
27/06/2023
|
kanti
|
kanti
|
1738002WL026690
|
00415
|
SBIN0007244
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
MP1738002_270623APB_FTO_132602
|
1738002000NRG24270620230738610
|
702586427
|
27/06/2023
|
PHULANBAI
|
PHULANBAI
|
1738002WL026690
|
00415
|
SBIN0007244
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
MP1738002_270623APB_FTO_132602
|
1738002000NRG24270620230738540
|
702586427
|
27/06/2023
|
omprakash
|
omprakash
|
1738002WL026690
|
00415
|
SBIN0007244
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
MP1738002_270623APB_FTO_132602
|
1738002000NRG24270620230735402
|
702586427
|
27/06/2023
|
raywanta
|
raywanta
|
1738002WL026622
|
00415
|
SBIN0007244
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
MP1738002_270623APB_FTO_132602
|
1738002000NRG24270620230729684
|
702586427
|
27/06/2023
|
Aarti Uikey
|
Aarti Uikey
|
1738002WL026468
|
00697
|
BKID0MG1313
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
MP1738002_240823FTO_234183
|
1738002000NRG24230720230877589
|
066790448
|
24/08/2023
|
Akash shende
|
Akash shende
|
1738002WL0033267
|
00415
|
SBIN0000318
|
950
|
12/09/2023
|
No Such Account
|
2580
|
MP1738002_240823FTO_234183
|
1738002000NRG24230720230877588
|
066790448
|
24/08/2023
|
Akash shende
|
Akash shende
|
1738002WL0033267
|
00415
|
SBIN0000318
|
900
|
12/09/2023
|
No Such Account
|
2581
|
MP1738002_240823FTO_234183
|
1738002000NRG24230720230877587
|
066790448
|
24/08/2023
|
Akash shende
|
Akash shende
|
1738002WL0033267
|
00415
|
SBIN0000318
|
884
|
12/09/2023
|
No Such Account
|
2582
|
MP1738002_240623APB_FTO_124186
|
1738002000NRG24230620230684799
|
702997664
|
24/06/2023
|
VARSHA
|
VARSHA
|
1738002WL025177
|
00089
|
CBIN0281986
|
1320
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
MP1738002_230423APB_FTO_16025
|
1738002000NRG24230420230055989
|
646082039
|
23/04/2023
|
laxman
|
laxman
|
1738002WL003338
|
00051
|
MAHB0000677
|
3060
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
MP1738002_230423APB_FTO_16025
|
1738002000NRG24230420230052670
|
646082039
|
23/04/2023
|
Kamla
|
Kamla
|
1738002WL003150
|
00697
|
BKID0MG1308
|
1158
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
MP1738002_210823APB_FTO_228502
|
1738002000NRG24210820230905186
|
729917047
|
21/08/2023
|
malhan
|
malhan
|
1738002WL037312
|
00415
|
SBIN0000499
|
221
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
MP1738003_090523APB_FTO_35080
|
1738003000NRG24090520230180817
|
714848917
|
09/05/2023
|
sarita
|
sarita
|
1738003WL009260
|
00051
|
MAHB0000795
|
663
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
MP1738003_090523APB_FTO_34828
|
1738003000NRG24090520230179424
|
714771517
|
09/05/2023
|
Kavita Kurveti
|
Kavita Kurveti
|
1738003WL009198
|
00415
|
SBIN0012150
|
663
|
16/05/2023
|
Account closed
|
2588
|
MP1738003_090523APB_FTO_34828
|
1738003000NRG24090520230179421
|
714771517
|
09/05/2023
|
sevakram
|
sevakram
|
1738003WL009198
|
00089
|
CBIN0281100
|
663
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
MP1738003_080723APB_FTO_155055
|
1738003000NRG24080720230832643
|
843571483
|
08/07/2023
|
sunita
|
sunita
|
1738003WL030153
|
00089
|
CBIN0282672
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
MP1738003_070623APB_FTO_78061
|
1738003000NRG24070620230477982
|
322263803
|
07/06/2023
|
TIKARAM
|
TIKARAM
|
1738003WL019405
|
00051
|
MAHB0000795
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
MP1738003_061023APB_FTO_306649
|
1738003000NRG24061020230958567
|
|
06/10/2023
|
dhanraj
|
dhanraj
|
1738003WL043895
|
00051
|
MAHB0000795
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
MP1738003_060923FTO_254560
|
1738003000NRG24060920230922033
|
|
06/09/2023
|
sobharam
|
sobharam
|
1738003WL0039301
|
00089
|
CBIN0282672
|
1326
|
16/09/2023
|
Account closed
|
2593
|
MP1738003_060923FTO_254560
|
1738003000NRG24060920230921992
|
|
06/09/2023
|
Nandkishor Kusram
|
Nandkishor Kusram
|
1738003WL0039293
|
00089
|
CBIN0281986
|
1326
|
16/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2594
|
MP1738003_060923FTO_254560
|
1738003000NRG24060920230921991
|
|
06/09/2023
|
Nandkishor Kusram
|
Nandkishor Kusram
|
1738003WL0039293
|
00089
|
CBIN0281986
|
221
|
16/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2595
|
MP1738006_010623APB_FTO_68585
|
1738006032NRG24010620230411735
|
218243474
|
01/06/2023
|
NEHRU
|
NEHRU
|
1738006032WL017304
|
00051
|
MAHB0000555
|
1080
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2596
|
MP1738003_060723APB_FTO_152082
|
1738003000NRG24060720230826106
|
807274613
|
06/07/2023
|
jitendra
|
jitendra
|
1738003WL029767
|
00415
|
SBIN0012150
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
MP1738003_060623FTO_75278
|
1738003000NRG24060620230464483
|
297652118
|
06/06/2023
|
jatin Panjre
|
jatin Panjre
|
1738003WL0018947
|
00415
|
SBIN0012150
|
1105
|
12/06/2023
|
Account closed
|
2598
|
MP1738003_060523APB_FTO_30899
|
1738003000NRG24060520230151065
|
688330697
|
06/05/2023
|
ARUNA
|
ARUNA
|
1738003WL007956
|
00089
|
CBIN0281986
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
MP1738003_060523APB_FTO_30899
|
1738003000NRG24060520230151061
|
688330697
|
06/05/2023
|
Pustkala
|
Pustkala
|
1738003WL007956
|
00089
|
CBIN0281986
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
MP1738003_040623APB_FTO_72584
|
1738003000NRG24040620230442873
|
215441456
|
04/06/2023
|
rameshwari
|
rameshwari
|
1738003WL018368
|
00415
|
SBIN0012150
|
1326
|
07/06/2023
|
Account closed
|
2601
|
MP1738003_040623APB_FTO_72584
|
1738003000NRG24040620230442871
|
215441456
|
04/06/2023
|
lalita
|
lalita
|
1738003WL018368
|
00089
|
CBIN0281924
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
MP1738003_040623APB_FTO_72584
|
1738003000NRG24040620230442870
|
215441456
|
04/06/2023
|
sukwanti
|
sukwanti
|
1738003WL018368
|
00089
|
CBIN0281924
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
MP1738003_040623APB_FTO_72584
|
1738003000NRG24040620230442836
|
215441456
|
04/06/2023
|
Yogesh
|
Yogesh
|
1738003WL018368
|
00415
|
SBIN0012150
|
1326
|
07/06/2023
|
Account closed
|
2604
|
MP1738003_030623APB_FTO_71480
|
1738003000NRG24030620230435112
|
215695195
|
03/06/2023
|
chuitram
|
chuitram
|
1738003WL018133
|
00051
|
MAHB0000795
|
442
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
MP1738003_030623APB_FTO_71480
|
1738003000NRG24030620230433683
|
215695195
|
03/06/2023
|
Vijay
|
Vijay
|
1738003WL018095
|
00051
|
MAHB0000795
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
MP1738003_020523APB_FTO_26942
|
1738003000NRG24020520230124913
|
689846139
|
02/05/2023
|
pushpa
|
pushpa
|
1738003WL006685
|
00089
|
CBIN0281924
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
MP1738003_020523APB_FTO_26183
|
1738003000NRG24020520230122098
|
690215774
|
02/05/2023
|
SURJAN BAI
|
SURJAN BAI
|
1738003WL006563
|
00089
|
CBIN0281982
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
MP1738003_010523APB_FTO_25485
|
1738003000NRG24010520230113529
|
640874074
|
01/05/2023
|
Savita
|
Savita
|
1738003WL006203
|
00089
|
CBIN0281924
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
MP1738003_010523APB_FTO_25485
|
1738003000NRG24010520230113488
|
640874074
|
01/05/2023
|
Ombati
|
Ombati
|
1738003WL006203
|
00089
|
CBIN0281924
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
MP1738003_010523APB_FTO_25485
|
1738003000NRG24010520230113469
|
640874074
|
01/05/2023
|
Nevaram
|
Nevaram
|
1738003WL006203
|
00089
|
CBIN0281924
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
MP1738003_010623FTO_68546
|
1738003000NRG23310520231807764
|
218253536
|
01/06/2023
|
Savita
|
Savita
|
1738003WL0191157
|
00089
|
CBIN0281986
|
204
|
07/06/2023
|
No Such Account
|
2612
|
MP1738003_040423APB_FTO_2769
|
1738003000NRG23040420231795985
|
530945541
|
04/04/2023
|
NETRAM
|
NETRAM
|
1738003WL189539
|
00089
|
CBIN0281100
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
MP1738003_040423APB_FTO_2769
|
1738003000NRG23040420231795926
|
530945541
|
04/04/2023
|
LALITA
|
LALITA
|
1738003WL189538
|
00089
|
CBIN0281100
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
MP1738003_180523FTO_47317
|
1738003063NRG23180520231806092
|
866504445
|
18/05/2023
|
Mahima
|
Mahima
|
1738003WL0190725
|
00176
|
IDIB000B567
|
2040
|
25/05/2023
|
No Such Account
|
2615
|
MP1738003_180523FTO_47317
|
1738003063NRG23180520231806093
|
866504445
|
18/05/2023
|
aarti
|
aarti
|
1738003WL0190725
|
00415
|
SBIN0012150
|
1224
|
25/05/2023
|
Account closed
|
2616
|
MP1738003_210523APB_FTO_50926
|
1738003000NRG24210520230281145
|
865040261
|
21/05/2023
|
Urkud
|
Urkud
|
1738003WL013060
|
00089
|
CBIN0282672
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
MP1738003_210523APB_FTO_50900
|
1738003000NRG24210520230280112
|
865029275
|
21/05/2023
|
Nandabai Sapate
|
Nandabai Sapate
|
1738003WL013021
|
00415
|
SBIN0012150
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
MP1738003_210523APB_FTO_50900
|
1738003000NRG24210520230280074
|
865029275
|
21/05/2023
|
Rakhi Sonbirse
|
Rakhi Sonbirse
|
1738003WL013021
|
00415
|
SBIN0012150
|
1326
|
25/05/2023
|
Account closed
|
2619
|
MP1738003_210523APB_FTO_50900
|
1738003000NRG24210520230279420
|
865029275
|
21/05/2023
|
DHANVANTI
|
DHANVANTI
|
1738003WL012997
|
00415
|
SBIN0012150
|
442
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
MP1738003_190124APB_FTO_436683
|
1738003000NRG24190120241382349
|
|
19/01/2024
|
manisha uikey
|
manisha uikey
|
1738003WL062190
|
00415
|
SBIN0012150
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
MP1738003_190124APB_FTO_436683
|
1738003000NRG24190120241382264
|
|
19/01/2024
|
RUPLATA BAI
|
RUPLATA BAI
|
1738003WL062190
|
00051
|
MAHB0000721
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
MP1738003_170723APB_FTO_173945
|
1738003000NRG24170720230864677
|
091665022
|
17/07/2023
|
radhika
|
radhika
|
1738003WL032008
|
00051
|
MAHB0000795
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
MP1738003_160523APB_FTO_44840
|
1738003000NRG24160520230237442
|
836293744
|
16/05/2023
|
URMILA
|
URMILA
|
1738003WL011502
|
00089
|
CBIN0281100
|
3315
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
MP1738003_160423APB_FTO_9900
|
1738003000NRG24160420230021694
|
649487670
|
16/04/2023
|
LALITA
|
LALITA
|
1738003WL001246
|
00089
|
CBIN0281100
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
MP1738003_150423APB_FTO_9384
|
1738003000NRG24150420230018108
|
690887302
|
15/04/2023
|
imala
|
imala
|
1738003WL001089
|
00697
|
BKID0MG1301
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
MP1738003_130723APB_FTO_166563
|
1738003000NRG24130720230852684
|
050974867
|
13/07/2023
|
Priyanka Khare
|
Priyanka Khare
|
1738003WL031279
|
00415
|
SBIN0012150
|
442
|
19/07/2023
|
Account closed
|
2627
|
MP1738003_130623APB_FTO_89942
|
1738003000NRG24130620230555827
|
394198795
|
13/06/2023
|
NARAYAN LANGE
|
NARAYAN LANGE
|
1738003WL021619
|
00415
|
SBIN0012150
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
MP1738003_130423APB_FTO_8564
|
1738003000NRG24130420230012068
|
640138274
|
13/04/2023
|
Rukhmani
|
Rukhmani
|
1738003WL000737
|
00089
|
CBIN0281100
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
MP1738003_120523APB_FTO_39336
|
1738003000NRG24120520230201939
|
775857126
|
12/05/2023
|
kamlsingh
|
kamlsingh
|
1738003WL010122
|
00089
|
CBIN0281924
|
663
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
MP1738003_120523APB_FTO_38692
|
1738003000NRG24120520230199496
|
775854897
|
12/05/2023
|
Anuradha maneshwar
|
Anuradha maneshwar
|
1738003WL010002
|
00415
|
SBIN0012150
|
1105
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
MP1738003_110723APB_FTO_160798
|
1738003000NRG24110720230845001
|
892120288
|
11/07/2023
|
dhanu
|
dhanu
|
1738003WL030870
|
00089
|
CBIN0281100
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
MP1738003_091023FTO_310825
|
1738003000NRG24110620230530061
|
|
09/10/2023
|
sevakram
|
sevakram
|
1738003WL0020861
|
00089
|
CBIN0281100
|
663
|
15/11/2023
|
Account closed
|
2633
|
MP1738003_120623APB_FTO_85915
|
1738003000NRG24110620230523134
|
364381213
|
12/06/2023
|
Yshoda
|
Yshoda
|
1738003WL020665
|
00697
|
BKID0MG1301
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
MP1738003_090823FTO_212367
|
1738003000NRG24090820230894968
|
534319272
|
09/08/2023
|
rambati
|
rambati
|
1738003WL035796
|
00089
|
CBIN0281924
|
2210
|
15/08/2023
|
Account closed
|
2635
|
MP1738003_090623APB_FTO_81843
|
1738003000NRG24090620230491288
|
365348758
|
09/06/2023
|
savita
|
savita
|
1738003WL019772
|
00089
|
CBIN0281924
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
MP1738003_090623APB_FTO_81843
|
1738003000NRG24090620230491208
|
365348758
|
09/06/2023
|
lata
|
lata
|
1738003WL019772
|
00089
|
CBIN0281924
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
MP1738003_090523APB_FTO_35080
|
1738003000NRG24090520230180762
|
714848917
|
09/05/2023
|
chuitram
|
chuitram
|
1738003WL009260
|
00051
|
MAHB0000795
|
442
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
MP1738003_260423APB_FTO_19323
|
1738003000NRG24260420230077510
|
643963339
|
26/04/2023
|
Anuradha maneshwar
|
Anuradha maneshwar
|
1738003WL004448
|
00415
|
SBIN0012150
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
MP1738003_250124FTO_442655
|
1738003000NRG24240120241418530
|
|
25/01/2024
|
naresh
|
naresh
|
1738003WL0063272
|
00089
|
CBIN0281924
|
1326
|
24/04/2024
|
Account closed
|
2640
|
MP1738003_250124FTO_442655
|
1738003000NRG24240120241416607
|
|
25/01/2024
|
rajkumar
|
rajkumar
|
1738003WL0063204
|
00089
|
CBIN0281924
|
884
|
24/04/2024
|
Account closed
|
2641
|
MP1738003_230224APB_FTO_473077
|
1738003000NRG24230220241561719
|
302313436
|
23/02/2024
|
vishal
|
vishal
|
1738003WL068472
|
00415
|
SBIN0000499
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
MP1738003_230224APB_FTO_473077
|
1738003000NRG24230220241561717
|
302313436
|
23/02/2024
|
manisha uikey
|
manisha uikey
|
1738003WL068472
|
00415
|
SBIN0012150
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
MP1738003_230224APB_FTO_473077
|
1738003000NRG24230220241561520
|
302313436
|
23/02/2024
|
budhram
|
budhram
|
1738003WL068455
|
00089
|
CBIN0281100
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2644
|
MP1738003_210623FTO_116538
|
1738003000NRG24210620230663449
|
574685360
|
21/06/2023
|
ramkalesh
|
ramkalesh
|
1738003WL024624
|
00089
|
CBIN0282672
|
1326
|
27/06/2023
|
Account closed
|
2645
|
MP1738003_210623APB_FTO_116481
|
1738003000NRG24210620230662824
|
574694675
|
21/06/2023
|
sunita
|
sunita
|
1738003WL024612
|
00089
|
CBIN0282672
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
MP1738001_160523FTO_43779
|
1738001014NRG23150520231805370
|
787184685
|
16/05/2023
|
Shardabai
|
Shardabai
|
1738001WL0190532
|
00415
|
SBIN0006027
|
1020
|
20/05/2023
|
Account closed
|
2647
|
MP1738001_120523APB_FTO_39304
|
1738001006NRG24120520230199665
|
775968467
|
12/05/2023
|
ANSHUL
|
ANSHUL
|
1738001006WL010010
|
00415
|
SBIN0006027
|
1326
|
23/05/2023
|
Account closed
|
2648
|
MP1738001_160523FTO_43779
|
1738001006NRG23120520231804372
|
787184685
|
16/05/2023
|
BABULAL
|
BABULAL
|
1738001WL0190344
|
00415
|
SBIN0006027
|
1224
|
20/05/2023
|
No Such Account
|
2649
|
MP1738001_160523FTO_43779
|
1738001006NRG23120520231804261
|
787184685
|
16/05/2023
|
TURJAN
|
TURJAN
|
1738001WL0190318
|
00688
|
FINO0001001
|
1224
|
20/05/2023
|
A/c Blocked or Frozen
|
2650
|
MP1738001_160523FTO_43779
|
1738001006NRG23120520231804260
|
787184685
|
16/05/2023
|
TURJAN
|
TURJAN
|
1738001WL0190318
|
00688
|
FINO0001001
|
1224
|
20/05/2023
|
A/c Blocked or Frozen
|
2651
|
MP1738001_160523FTO_43779
|
1738001006NRG23120520231804259
|
787184685
|
16/05/2023
|
TURJAN
|
TURJAN
|
1738001WL0190318
|
00688
|
FINO0001001
|
1224
|
20/05/2023
|
A/c Blocked or Frozen
|
2652
|
MP1738001_260224APB_FTO_475383
|
1738001000NRG24260220241573101
|
302041396
|
26/02/2024
|
nikita
|
nikita
|
1738001WL068962
|
00089
|
CBIN0281921
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
MP1738001_170723APB_FTO_173117
|
1738001000NRG24170720230862838
|
091721642
|
17/07/2023
|
Chiragchand
|
Chiragchand
|
1738001WL031915
|
00089
|
CBIN0280790
|
442
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
MP1738001_080623APB_FTO_78699
|
1738001000NRG24070620230478499
|
322015671
|
08/06/2023
|
akshay
|
akshay
|
1738001WL019420
|
00089
|
CBIN0281921
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
MP1738001_060623FTO_75417
|
1738001000NRG24060620230462264
|
297652245
|
06/06/2023
|
urmila
|
urmila
|
1738001WL018871
|
00089
|
CBIN0281921
|
1200
|
12/06/2023
|
Account closed
|
2656
|
MP1738001_060623APB_FTO_74545
|
1738001000NRG24060620230461907
|
298464540
|
06/06/2023
|
koushala
|
koushala
|
1738001WL018858
|
00089
|
CBIN0281786
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
MP1738001_060623APB_FTO_74545
|
1738001000NRG24060620230461894
|
298464540
|
06/06/2023
|
madanlal
|
madanlal
|
1738001WL018858
|
00089
|
CBIN0281786
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
MP1738004_150224APB_FTO_464801
|
1738004038NRG24150220241525823
|
303487479
|
15/02/2024
|
NARAYAN
|
NARAYAN
|
1738004038WL066984
|
00415
|
SBIN0000499
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
MP1738004_020723APB_FTO_143119
|
1738004044NRG24010720230784995
|
799671078
|
02/07/2023
|
syamkala
|
syamkala
|
1738004044WL028186
|
00051
|
MAHB0000721
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
MP1738004_020723APB_FTO_143119
|
1738004044NRG24010720230784996
|
799671078
|
02/07/2023
|
TARSINGH
|
TARSINGH
|
1738004044WL028186
|
00051
|
MAHB0000721
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
MP1738004_271023APB_FTO_334220
|
1738004000NRG24271020231029148
|
|
27/10/2023
|
Ganulal
|
Ganulal
|
1738004WL049010
|
00051
|
MAHB0000721
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
MP1738004_271023APB_FTO_334220
|
1738004000NRG24271020231029154
|
|
27/10/2023
|
AASHA
|
AASHA
|
1738004WL049010
|
00051
|
MAHB0000721
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
MP1738004_271023APB_FTO_334220
|
1738004000NRG24271020231029192
|
|
27/10/2023
|
Lachobai
|
Lachobai
|
1738004WL049010
|
00051
|
MAHB0000721
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
MP1738004_271023APB_FTO_334220
|
1738004000NRG24271020231029210
|
|
27/10/2023
|
sukvanta
|
sukvanta
|
1738004WL049010
|
00051
|
MAHB0000721
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
MP1738004_271023APB_FTO_334220
|
1738004000NRG24271020231029261
|
|
27/10/2023
|
klabai
|
klabai
|
1738004WL049010
|
00051
|
MAHB0000721
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
MP1738004_271023APB_FTO_334220
|
1738004000NRG24271020231029266
|
|
27/10/2023
|
Nilabai
|
Nilabai
|
1738004WL049010
|
00051
|
MAHB0000721
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
MP1738004_271023APB_FTO_334220
|
1738004000NRG24271020231029316
|
|
27/10/2023
|
GANGA
|
GANGA
|
1738004WL049010
|
00051
|
MAHB0000721
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
MP1738004_271023APB_FTO_334220
|
1738004000NRG24271020231029317
|
|
27/10/2023
|
DIPAK
|
DIPAK
|
1738004WL049010
|
00051
|
MAHB0000721
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
MP1738004_020423APB_FTO_1199
|
1738004008NRG23020420231789131
|
531004493
|
02/04/2023
|
RAVI
|
RAVI
|
1738004008WL189206
|
00051
|
MAHB0000848
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
MP1738004_020423APB_FTO_1199
|
1738004008NRG23020420231789137
|
531004493
|
02/04/2023
|
HIRAN
|
HIRAN
|
1738004008WL189206
|
00051
|
MAHB0000848
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MP1738004_020423APB_FTO_1199
|
1738004008NRG23020420231789163
|
531004493
|
02/04/2023
|
sagan
|
sagan
|
1738004008WL189206
|
00051
|
MAHB0000848
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
MP1738004_020423APB_FTO_1199
|
1738004008NRG23020420231789178
|
531004493
|
02/04/2023
|
LILA
|
LILA
|
1738004008WL189206
|
00051
|
MAHB0000848
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
MP1738004_020423APB_FTO_1199
|
1738004008NRG23020420231789184
|
531004493
|
02/04/2023
|
RAMNATH
|
RAMNATH
|
1738004008WL189206
|
00051
|
MAHB0000848
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
MP1738004_020423APB_FTO_1199
|
1738004008NRG23020420231789191
|
531004493
|
02/04/2023
|
BABULAL
|
BABULAL
|
1738004008WL189206
|
00051
|
MAHB0000848
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
MP1738004_020423APB_FTO_1199
|
1738004008NRG23020420231789192
|
531004493
|
02/04/2023
|
RAMESWARI
|
RAMESWARI
|
1738004008WL189206
|
00051
|
MAHB0000848
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
MP1738004_020423APB_FTO_1199
|
1738004008NRG23020420231789198
|
531004493
|
02/04/2023
|
SUNITA
|
SUNITA
|
1738004008WL189206
|
00051
|
MAHB0000848
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
MP1738004_020423APB_FTO_1199
|
1738004008NRG23020420231789201
|
531004493
|
02/04/2023
|
sanota
|
sanota
|
1738004008WL189206
|
00051
|
MAHB0000848
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
MP1738004_020423APB_FTO_1199
|
1738004008NRG23020420231789204
|
531004493
|
02/04/2023
|
surman
|
surman
|
1738004008WL189206
|
00114
|
CBIN0MPDCAB
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
MP1738004_020723APB_FTO_143119
|
1738004044NRG24010720230785045
|
799671078
|
02/07/2023
|
LAXMAN
|
LAXMAN
|
1738004044WL028187
|
00051
|
MAHB0000721
|
2448
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
MP1738004_020723APB_FTO_143119
|
1738004044NRG24010720230785075
|
799671078
|
02/07/2023
|
SHOMBATI
|
SHOMBATI
|
1738004044WL028187
|
00051
|
MAHB0000721
|
2448
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
MP1738004_020723APB_FTO_143119
|
1738004044NRG24010720230785076
|
799671078
|
02/07/2023
|
FULMAT
|
FULMAT
|
1738004044WL028187
|
00051
|
MAHB0000721
|
2448
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
MP1738004_300423APB_FTO_23660
|
1738004044NRG24300420230104186
|
641399817
|
30/04/2023
|
LAXMICHAND
|
LAXMICHAND
|
1738004044WL005748
|
00051
|
MAHB0000721
|
204
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
MP1738004_041123APB_FTO_345253
|
1738004046NRG24041120231060362
|
|
04/11/2023
|
chandrakishor
|
chandrakishor
|
1738004046WL050281
|
00051
|
MAHB0000721
|
1140
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
MP1738004_041123APB_FTO_345253
|
1738004046NRG24041120231060366
|
|
04/11/2023
|
SAYAMRAV
|
SAYAMRAV
|
1738004046WL050281
|
00051
|
MAHB0000721
|
760
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
MP1738005_230623FTO_121273
|
1738005000NRG23040620231807875
|
591204677
|
23/06/2023
|
Rukvanti
|
Rukvanti
|
1738005WL0191189
|
00415
|
SBIN0004935
|
1224
|
28/06/2023
|
No Such Account
|
2686
|
MP1738005_010923APB_FTO_244392
|
1738005000NRG24010920230915321
|
066847362
|
01/09/2023
|
Saywanti
|
Saywanti
|
1738005WL038555
|
00078
|
CNRB0017748
|
1326
|
12/09/2023
|
Participant not mapped to the product
|
2687
|
MP1738005_021123FTO_342931
|
1738005000NRG24011120231050508
|
|
02/11/2023
|
Durgesh Nanda
|
Durgesh Nanda
|
1738005WL049865
|
00176
|
IDIB000C549
|
1547
|
04/01/2024
|
No Such Account
|
2688
|
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
|
2689
|
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
|
2690
|
MP1738005_100723FTO_157919
|
1738005000NRG24100720230838026
|
858001407
|
10/07/2023
|
Sangita Panche
|
Sangita Panche
|
1738005WL0030464
|
00176
|
IDIB000B567
|
884
|
14/07/2023
|
A/c Blocked or Frozen
|
2691
|
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
|
2692
|
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
|
2693
|
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
|
2694
|
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
|
2695
|
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
|
2696
|
MP1738005_250723FTO_186081
|
1738005000NRG24250720230879994
|
264186543
|
25/07/2023
|
ROHIT
|
ROHIT
|
1738005WL0033529
|
00176
|
IDIB000C549
|
1105
|
31/07/2023
|
No Such Account
|
2697
|
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
|
2698
|
MP1738008_050623APB_FTO_73057
|
1738008000NRG24050620230445670
|
261389957
|
05/06/2023
|
ANITA UIKEY
|
ANITA UIKEY
|
1738008WL018461
|
00078
|
CNRB0017713
|
221
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
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
|
2700
|
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
|
2701
|
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
|
2702
|
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
|
2703
|
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
|
2704
|
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
|
2705
|
MP1738005_101023APB_FTO_312363
|
1738005019NRG24101020230966167
|
|
10/10/2023
|
tejlal
|
tejlal
|
1738005019WL044957
|
00051
|
MAHB0000633
|
442
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2706
|
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
|
2707
|
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
|
2708
|
MP1738005_220923APB_FTO_281201
|
1738005019NRG24220920230938761
|
|
22/09/2023
|
tejlal
|
tejlal
|
1738005019WL041427
|
00051
|
MAHB0000633
|
2210
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2709
|
MP1738005_130623FTO_87438
|
1738005020NRG23290520231807426
|
383436744
|
13/06/2023
|
shashikala
|
shashikala
|
1738005WL0191076
|
00051
|
MAHB0000633
|
816
|
16/06/2023
|
No Such Account
|
2710
|
MP1738005_140523APB_FTO_41386
|
1738005020NRG24130520230210285
|
775767666
|
14/05/2023
|
rekha
|
rekha
|
1738005020WL010464
|
00045
|
BARB0BALBHO
|
1547
|
19/05/2023
|
Account closed
|
2711
|
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
|
2712
|
MP1738005_070823FTO_206980
|
1738005024NRG23090720231808945
|
521262509
|
07/08/2023
|
JASVANTA
|
JASVANTA
|
1738005WL0191571
|
00051
|
MAHB0000633
|
2856
|
14/08/2023
|
No Such Account
|
2713
|
MP1738005_170523FTO_45794
|
1738005024NRG23130520231804757
|
836229597
|
17/05/2023
|
Anita
|
Anita
|
1738005WL0190410
|
00045
|
BARB0BALBHO
|
3060
|
24/05/2023
|
A/c Blocked or Frozen
|
2714
|
MP1738005_170523FTO_45794
|
1738005024NRG23130520231804758
|
836229597
|
17/05/2023
|
Anita
|
Anita
|
1738005WL0190410
|
00045
|
BARB0BALBHO
|
3060
|
24/05/2023
|
A/c Blocked or Frozen
|
2715
|
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
|
2716
|
MP1738005_230623FTO_121273
|
1738005028NRG23200620231808253
|
591204677
|
23/06/2023
|
GANPAT LILHARE
|
GANPAT LILHARE
|
1738005WL0191334
|
00691
|
IPOS0000001
|
1224
|
28/06/2023
|
No Such Account
|
2717
|
MP1738005_070823FTO_206980
|
1738005031NRG23020820231809574
|
521262509
|
07/08/2023
|
balram
|
balram
|
1738005WL0191764
|
00051
|
MAHB0000633
|
1224
|
14/08/2023
|
No Such Account
|
2718
|
MP1738005_070823FTO_206980
|
1738005031NRG23020820231809575
|
521262509
|
07/08/2023
|
nirmala
|
nirmala
|
1738005WL0191764
|
00051
|
MAHB0000633
|
1224
|
14/08/2023
|
No Such Account
|
2719
|
MP1738005_130623FTO_87438
|
1738005031NRG23080620231808065
|
383436744
|
13/06/2023
|
balram
|
balram
|
1738005WL0191258
|
00051
|
MAHB0000633
|
1224
|
16/06/2023
|
No Such Account
|
2720
|
MP1738005_130623FTO_87438
|
1738005031NRG23080620231808066
|
383436744
|
13/06/2023
|
meenabai
|
meenabai
|
1738005WL0191258
|
00051
|
MAHB0000633
|
1224
|
16/06/2023
|
No Such Account
|
2721
|
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
|
2722
|
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
|
2723
|
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
|
2724
|
MP1738005_100723FTO_157919
|
1738005054NRG24070720230827976
|
858001407
|
10/07/2023
|
ANIL
|
ANIL
|
1738005WL0029889
|
00176
|
IDIB000C549
|
1326
|
14/07/2023
|
No Such Account
|
2725
|
MP1738005_100723FTO_157919
|
1738005054NRG24070720230827977
|
858001407
|
10/07/2023
|
devki
|
devki
|
1738005WL0029889
|
00176
|
IDIB000C549
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
2726
|
MP1738005_180623FTO_101274
|
1738005054NRG24180620230610345
|
513629611
|
18/06/2023
|
devki
|
devki
|
1738005054WL023109
|
00176
|
IDIB000C549
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
2727
|
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
|
2728
|
MP1738005_250423FTO_18257
|
1738005060NRG24240420230061302
|
644682274
|
25/04/2023
|
santlal nagpure
|
santlal nagpure
|
1738005060WL003647
|
00415
|
SBIN0004935
|
3315
|
12/05/2023
|
No Such Account
|
2729
|
MP1738002_240224APB_FTO_474322
|
1738002037NRG24240220241563927
|
302208301
|
24/02/2024
|
Charan lal Thakre
|
Charan lal Thakre
|
1738002037WL068562
|
00051
|
MAHB0000677
|
1512
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
MP1738004_270623APB_FTO_131228
|
1738004008NRG24270620230728819
|
702682666
|
27/06/2023
|
NIRANJANA
|
NIRANJANA
|
1738004008WL026442
|
00051
|
MAHB0000848
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
MP1738004_270623APB_FTO_131228
|
1738004008NRG24270620230728801
|
702682666
|
27/06/2023
|
VISHAL
|
VISHAL
|
1738004008WL026442
|
00415
|
SBIN0000499
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
MP1738004_270623APB_FTO_131228
|
1738004008NRG24270620230728795
|
702682666
|
27/06/2023
|
RAMESWARI
|
RAMESWARI
|
1738004008WL026442
|
00051
|
MAHB0000848
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
MP1738004_270623APB_FTO_131228
|
1738004008NRG24270620230728792
|
702682666
|
27/06/2023
|
RAJENDRA
|
RAJENDRA
|
1738004008WL026442
|
00051
|
MAHB0000848
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
MP1738004_270623APB_FTO_131228
|
1738004008NRG24270620230728791
|
702682666
|
27/06/2023
|
BABULAL
|
BABULAL
|
1738004008WL026442
|
00051
|
MAHB0000848
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
MP1738004_270623APB_FTO_131228
|
1738004008NRG24270620230728776
|
702682666
|
27/06/2023
|
RAMNATH
|
RAMNATH
|
1738004008WL026442
|
00051
|
MAHB0000848
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
MP1738004_270623APB_FTO_131228
|
1738004008NRG24270620230728764
|
702682666
|
27/06/2023
|
LILA
|
LILA
|
1738004008WL026442
|
00051
|
MAHB0000848
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
MP1738004_270623APB_FTO_131228
|
1738004008NRG24270620230728758
|
702682666
|
27/06/2023
|
yasula
|
yasula
|
1738004008WL026442
|
00051
|
MAHB0000848
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
MP1738004_230423APB_FTO_16053
|
1738004008NRG24230420230055651
|
646013690
|
23/04/2023
|
BHAGAN
|
BHAGAN
|
1738004008WL003314
|
00051
|
MAHB0000848
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
MP1738004_230423APB_FTO_16053
|
1738004008NRG24230420230055642
|
646013690
|
23/04/2023
|
surman
|
surman
|
1738004008WL003314
|
00114
|
CBIN0MPDCAB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
MP1738004_230423APB_FTO_16053
|
1738004008NRG24230420230055638
|
646013690
|
23/04/2023
|
sanota
|
sanota
|
1738004008WL003314
|
00051
|
MAHB0000848
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
MP1738004_230423APB_FTO_16053
|
1738004008NRG24230420230055624
|
646013690
|
23/04/2023
|
RAMESWARI
|
RAMESWARI
|
1738004008WL003314
|
00051
|
MAHB0000848
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
MP1738004_230423APB_FTO_16053
|
1738004008NRG24230420230055619
|
646013690
|
23/04/2023
|
BABULAL
|
BABULAL
|
1738004008WL003314
|
00051
|
MAHB0000848
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
MP1738004_230423APB_FTO_16053
|
1738004008NRG24230420230055610
|
646013690
|
23/04/2023
|
RAMNATH
|
RAMNATH
|
1738004008WL003314
|
00051
|
MAHB0000848
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
MP1738004_230423APB_FTO_16053
|
1738004008NRG24230420230055600
|
646013690
|
23/04/2023
|
LILA
|
LILA
|
1738004008WL003314
|
00051
|
MAHB0000848
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
MP1738004_230423APB_FTO_16053
|
1738004008NRG24230420230055594
|
646013690
|
23/04/2023
|
yasula
|
yasula
|
1738004008WL003314
|
00114
|
CBIN0MPDCAB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
MP1738004_230423APB_FTO_16053
|
1738004008NRG24230420230055577
|
646013690
|
23/04/2023
|
sagan
|
sagan
|
1738004008WL003314
|
00051
|
MAHB0000848
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
MP1738005_130623FTO_87438
|
1738005061NRG23070620231807996
|
383436744
|
13/06/2023
|
savanti
|
savanti
|
1738005WL0191232
|
00415
|
SBIN0000318
|
1224
|
17/06/2023
|
Account closed
|
2748
|
MP1738005_130623FTO_87438
|
1738005061NRG23070620231807997
|
383436744
|
13/06/2023
|
savanti
|
savanti
|
1738005WL0191232
|
00415
|
SBIN0000318
|
1020
|
17/06/2023
|
Account closed
|
2749
|
MP1738005_100723FTO_157919
|
1738005061NRG24080720230830707
|
858001407
|
10/07/2023
|
radha
|
radha
|
1738005WL0030028
|
00089
|
CBIN0281981
|
1326
|
14/07/2023
|
No Such Account
|
2750
|
MP1738005_100723FTO_157919
|
1738005061NRG24080720230830708
|
858001407
|
10/07/2023
|
radha
|
radha
|
1738005WL0030028
|
00089
|
CBIN0281981
|
1326
|
14/07/2023
|
No Such Account
|
2751
|
MP1738008_160623APB_FTO_95784
|
1738008000NRG24160620230585125
|
513936349
|
16/06/2023
|
SANJAY MARKAM
|
SANJAY MARKAM
|
1738008WL022443
|
00078
|
CNRB0017713
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2752
|
MP1738005_250723FTO_186081
|
1738005061NRG24230720230877372
|
264186543
|
25/07/2023
|
radha
|
radha
|
1738005WL0033240
|
00089
|
CBIN0281981
|
1326
|
31/07/2023
|
No Such Account
|
2753
|
MP1738005_250723FTO_186081
|
1738005061NRG24230720230877373
|
264186543
|
25/07/2023
|
radha
|
radha
|
1738005WL0033240
|
00089
|
CBIN0281981
|
1326
|
31/07/2023
|
No Such Account
|
2754
|
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
|
2755
|
MP1738005_170523FTO_45794
|
1738005069NRG23140520231805223
|
836229597
|
17/05/2023
|
nausarbai gajbhiye
|
nausarbai gajbhiye
|
1738005WL0190501
|
00089
|
CBIN0281039
|
1428
|
24/05/2023
|
No Such Account
|
2756
|
MP1738005_170523FTO_45794
|
1738005069NRG23140520231805224
|
836229597
|
17/05/2023
|
jamna bai bamhure
|
jamna bai bamhure
|
1738005WL0190501
|
00089
|
CBIN0281039
|
1428
|
24/05/2023
|
No Such Account
|
2757
|
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
|
2758
|
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
|
2759
|
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
|
2760
|
MP1738006_030423APB_FTO_1604
|
1738006000NRG23030420231791151
|
531007281
|
03/04/2023
|
Aasha nevare
|
Aasha nevare
|
1738006WL189299
|
00697
|
BKID0MG1326
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
MP1738008_260523APB_FTO_58860
|
1738008000NRG24250520230332244
|
079108460
|
26/05/2023
|
RAMSINGH
|
RAMSINGH
|
1738008WL014812
|
00415
|
SBIN0001168
|
663
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
MP1738006_030423APB_FTO_1601
|
1738006000NRG23030420231791201
|
531007323
|
03/04/2023
|
RUPLAL DUSU PICHHODE
|
RUPLAL DUSU PICHHODE
|
1738006WL189300
|
00051
|
MAHB0000633
|
900
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
MP1738006_030423APB_FTO_1601
|
1738006000NRG23030420231791203
|
531007323
|
03/04/2023
|
Rahul Kumar Kosarkar
|
Rahul Kumar Kosarkar
|
1738006WL189300
|
00051
|
MAHB0000633
|
1080
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
MP1738006_260523FTO_57761
|
1738006000NRG23250520231807276
|
079442093
|
26/05/2023
|
Kastura Kawre
|
Kastura Kawre
|
1738006WL0191025
|
00415
|
SBIN0006962
|
1158
|
31/05/2023
|
No Such Account
|
2765
|
MP1738006_061123APB_FTO_347811
|
1738006000NRG24061120231070057
|
|
06/11/2023
|
BHARAT
|
BHARAT
|
1738006WL050699
|
00051
|
MAHB0000555
|
1100
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
MP1738006_080723APB_FTO_154776
|
1738006000NRG24080720230830620
|
843873667
|
08/07/2023
|
Purnima
|
Purnima
|
1738006WL030021
|
00089
|
CBIN0281923
|
2040
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2767
|
MP1738006_080723APB_FTO_154776
|
1738006000NRG24080720230831436
|
843873667
|
08/07/2023
|
surend
|
surend
|
1738006WL030093
|
00051
|
MAHB0000555
|
3536
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
MP1738006_150423APB_FTO_9250
|
1738006000NRG24150420230016959
|
639283572
|
15/04/2023
|
KISHANLAAL
|
KISHANLAAL
|
1738006WL001009
|
00051
|
MAHB0000796
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
MP1738006_150423APB_FTO_9269
|
1738006000NRG24150420230017187
|
639255814
|
15/04/2023
|
ganesh
|
ganesh
|
1738006WL001024
|
00051
|
MAHB0000555
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
MP1738006_150623APB_FTO_92420
|
1738006000NRG24150620230570620
|
450011745
|
15/06/2023
|
devendra
|
devendra
|
1738006WL022015
|
00051
|
MAHB0000633
|
1140
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
MP1738006_150623APB_FTO_92420
|
1738006000NRG24150620230570624
|
450011745
|
15/06/2023
|
rushikala
|
rushikala
|
1738006WL022015
|
00051
|
MAHB0000633
|
950
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
MP1738006_150623APB_FTO_92420
|
1738006000NRG24150620230570627
|
450011745
|
15/06/2023
|
maheswari
|
maheswari
|
1738006WL022015
|
00051
|
MAHB0000633
|
1140
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
MP1738006_150623APB_FTO_92420
|
1738006000NRG24150620230570659
|
450011745
|
15/06/2023
|
hiralal
|
hiralal
|
1738006WL022015
|
00051
|
MAHB0000633
|
950
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
MP1738006_200124APB_FTO_438628
|
1738006000NRG24200120241393765
|
|
20/01/2024
|
sarita deshmukh
|
sarita deshmukh
|
1738006WL062520
|
00703
|
AIRP0000001
|
975
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
MP1738006_210423APB_FTO_14616
|
1738006000NRG24210420230046884
|
646744677
|
21/04/2023
|
DEVKAN
|
DEVKAN
|
1738006WL002848
|
00051
|
MAHB0000555
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
MP1738006_230423FTO_15446
|
1738006000NRG24220420230051856
|
646155139
|
23/04/2023
|
RAMBATI
|
RAMBATI
|
1738006WL003101
|
00048
|
BKID0009590
|
1110
|
12/05/2023
|
Account closed
|
2777
|
MP1738006_220523APB_FTO_51964
|
1738006000NRG24220520230292368
|
864992595
|
22/05/2023
|
devendra
|
devendra
|
1738006WL013460
|
00051
|
MAHB0000633
|
1170
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
MP1738006_220523APB_FTO_51964
|
1738006000NRG24220520230292371
|
864992595
|
22/05/2023
|
rushikala
|
rushikala
|
1738006WL013460
|
00051
|
MAHB0000633
|
1170
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
MP1738006_220523APB_FTO_51964
|
1738006000NRG24220520230292389
|
864992595
|
22/05/2023
|
hiralal
|
hiralal
|
1738006WL013460
|
00051
|
MAHB0000633
|
1170
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
MP1738006_240523APB_FTO_54724
|
1738006000NRG24240520230310516
|
040365681
|
24/05/2023
|
Bhagan
|
Bhagan
|
1738006WL014099
|
00051
|
MAHB0000555
|
720
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
MP1738006_240523APB_FTO_54724
|
1738006000NRG24240520230310526
|
040365681
|
24/05/2023
|
ganesh
|
ganesh
|
1738006WL014099
|
00051
|
MAHB0000555
|
720
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
MP1738006_241023APB_FTO_330687
|
1738006000NRG24241020231012738
|
|
24/10/2023
|
THELSINGH
|
THELSINGH
|
1738006WL048298
|
00045
|
BARB0BALBHO
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
MP1738006_260523FTO_57759
|
1738006000NRG24250520230331663
|
079442085
|
26/05/2023
|
SUSHILA
|
SUSHILA
|
1738006WL0014745
|
00415
|
SBIN0006962
|
1140
|
31/05/2023
|
No Such Account
|
2784
|
MP1738006_261023APB_FTO_332763
|
1738006000NRG24261020231024140
|
|
26/10/2023
|
saytri
|
saytri
|
1738006WL048813
|
00051
|
MAHB0000796
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
MP1738006_310523FTO_66577
|
1738006000NRG24310520230396406
|
133972634
|
31/05/2023
|
rajesh
|
rajesh
|
1738006WL016887
|
00089
|
CBIN0281923
|
612
|
03/06/2023
|
No Such Account
|
2786
|
MP1738006_240124APB_FTO_442617
|
1738006002NRG24240120241416859
|
|
24/01/2024
|
duarka
|
duarka
|
1738006002WL063217
|
00089
|
CBIN0281923
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
MP1738006_071223FTO_379566
|
1738006006NRG24071220231128006
|
|
07/12/2023
|
vidhayawati
|
vidhayawati
|
1738006006WL054025
|
00415
|
SBIN0006964
|
3094
|
12/03/2024
|
No Such Account
|
2788
|
MP1738006_170523APB_FTO_46081
|
1738006006NRG24170520230245655
|
836210409
|
17/05/2023
|
MANGLA
|
MANGLA
|
1738006006WL011798
|
00051
|
MAHB0000633
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
MP1738004_230423APB_FTO_16053
|
1738004008NRG24230420230055540
|
646013690
|
23/04/2023
|
HIRAN
|
HIRAN
|
1738004008WL003314
|
00051
|
MAHB0000848
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
MP1738004_230423APB_FTO_16053
|
1738004008NRG24230420230055536
|
646013690
|
23/04/2023
|
RAVI
|
RAVI
|
1738004008WL003314
|
00051
|
MAHB0000848
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
MP1738004_230423APB_FTO_16053
|
1738004008NRG24230420230055530
|
646013690
|
23/04/2023
|
UERMILA
|
UERMILA
|
1738004008WL003314
|
00051
|
MAHB0000848
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
MP1738004_210723APB_FTO_179883
|
1738004008NRG24210720230872410
|
208109020
|
21/07/2023
|
VISHAL
|
VISHAL
|
1738004008WL032778
|
00415
|
SBIN0000499
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
MP1738004_120523APB_FTO_39517
|
1738004008NRG24120520230198647
|
775945611
|
12/05/2023
|
yasula
|
yasula
|
1738004008WL009965
|
00114
|
CBIN0MPDCAB
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
MP1738004_230423APB_FTO_16053
|
1738004006NRG24230420230057374
|
646013690
|
23/04/2023
|
MAYA
|
MAYA
|
1738004006WL003408
|
00354
|
PUNB0641900
|
408
|
12/05/2023
|
A/c Blocked or Frozen
|
2795
|
MP1738004_080523APB_FTO_32907
|
1738004006NRG24080520230166137
|
687565863
|
08/05/2023
|
MAYA
|
MAYA
|
1738004006WL008663
|
00354
|
PUNB0641900
|
816
|
15/05/2023
|
A/c Blocked or Frozen
|
2796
|
MP1738004_020523APB_FTO_26173
|
1738004005NRG24020520230120036
|
690801980
|
02/05/2023
|
dulan
|
dulan
|
1738004005WL006486
|
00051
|
MAHB0000848
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
MP1738004_040723APB_FTO_146884
|
1738004003NRG24040720230804624
|
807040811
|
04/07/2023
|
BHUMESHWARI
|
BHUMESHWARI
|
1738004003WL028885
|
00415
|
SBIN0000499
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2798
|
MP1738004_290823APB_FTO_240219
|
1738004000NRG24290820230913111
|
866007389
|
29/08/2023
|
CHANDANLAL
|
CHANDANLAL
|
1738004WL038280
|
00051
|
MAHB0000721
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
MP1738004_290823APB_FTO_240219
|
1738004000NRG24280820230912098
|
866007389
|
29/08/2023
|
AMLESH
|
AMLESH
|
1738004WL038144
|
00051
|
MAHB0000848
|
1105
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
MP1738004_290823APB_FTO_240219
|
1738004000NRG24280820230911695
|
866007389
|
29/08/2023
|
PUSTKALA
|
PUSTKALA
|
1738004WL038097
|
00468
|
UBIN0565245
|
2431
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
MP1738004_270623APB_FTO_131228
|
1738004000NRG24270620230736456
|
702682666
|
27/06/2023
|
Arpana
|
Arpana
|
1738004WL026650
|
00415
|
SBIN0007244
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
MP1738004_270623APB_FTO_131228
|
1738004000NRG24270620230734924
|
702682666
|
27/06/2023
|
sulochna
|
sulochna
|
1738004WL026613
|
00415
|
SBIN0000499
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
MP1738004_270623APB_FTO_131228
|
1738004000NRG24270620230734897
|
702682666
|
27/06/2023
|
sangita
|
sangita
|
1738004WL026613
|
00415
|
SBIN0000499
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
MP1738004_270623APB_FTO_131228
|
1738004000NRG24270620230734888
|
702682666
|
27/06/2023
|
Chhandrawti
|
Chhandrawti
|
1738004WL026613
|
00354
|
PUNB0641900
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2805
|
MP1738004_270623APB_FTO_131228
|
1738004000NRG24270620230732437
|
702682666
|
27/06/2023
|
DARWARKABAI
|
DARWARKABAI
|
1738004WL026550
|
00051
|
MAHB0000721
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
MP1738004_270623APB_FTO_131228
|
1738004000NRG24270620230732421
|
702682666
|
27/06/2023
|
gulab
|
gulab
|
1738004WL026550
|
00051
|
MAHB0000721
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
MP1738004_260723FTO_187639
|
1738004000NRG24260720230880831
|
263931015
|
26/07/2023
|
Ramaji Goutam
|
Ramaji Goutam
|
1738004WL033648
|
00051
|
MAHB0000848
|
884
|
31/07/2023
|
No Such Account
|
2808
|
MP1738006_170523APB_FTO_46081
|
1738006006NRG24170520230245660
|
836210409
|
17/05/2023
|
anil
|
anil
|
1738006006WL011798
|
00051
|
MAHB0000633
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
MP1738006_170523APB_FTO_46081
|
1738006006NRG24170520230245796
|
836210409
|
17/05/2023
|
vimla
|
vimla
|
1738006006WL011801
|
00051
|
MAHB0000633
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
MP1738006_180523APB_FTO_46967
|
1738006006NRG24180520230253368
|
836146146
|
18/05/2023
|
suman
|
suman
|
1738006006WL012082
|
00051
|
MAHB0000633
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
MP1738006_180523APB_FTO_46967
|
1738006006NRG24180520230253387
|
836146146
|
18/05/2023
|
kiran
|
kiran
|
1738006006WL012082
|
00051
|
MAHB0000633
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
MP1738006_140723APB_FTO_168889
|
1738006007NRG24140720230854038
|
069377406
|
14/07/2023
|
sobehlaal
|
sobehlaal
|
1738006007WL031378
|
00051
|
MAHB0000633
|
1140
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
MP1738006_140723APB_FTO_168889
|
1738006007NRG24140720230854102
|
069377406
|
14/07/2023
|
ramdayal
|
ramdayal
|
1738006007WL031378
|
00051
|
MAHB0000633
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
MP1738006_100523APB_FTO_36125
|
1738006010NRG24100520230183492
|
714564515
|
10/05/2023
|
puspa
|
puspa
|
1738006010WL009373
|
00089
|
CBIN0281923
|
204
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
MP1738006_100523APB_FTO_36125
|
1738006010NRG24100520230183518
|
714564515
|
10/05/2023
|
ramkali
|
ramkali
|
1738006010WL009373
|
00089
|
CBIN0281923
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
MP1738006_100523APB_FTO_36125
|
1738006010NRG24100520230183522
|
714564515
|
10/05/2023
|
rameshwar
|
rameshwar
|
1738006010WL009373
|
00089
|
CBIN0281923
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
MP1738006_180523APB_FTO_46967
|
1738006010NRG24180520230250135
|
836146146
|
18/05/2023
|
puspa
|
puspa
|
1738006010WL011970
|
00089
|
CBIN0281923
|
606
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
MP1738006_180523APB_FTO_46967
|
1738006010NRG24180520230250165
|
836146146
|
18/05/2023
|
ramkali
|
ramkali
|
1738006010WL011970
|
00089
|
CBIN0281923
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
MP1738004_020923APB_FTO_246479
|
1738004000NRG24010920230915802
|
066818410
|
02/09/2023
|
SIMA
|
SIMA
|
1738004WL038604
|
00051
|
MAHB0000721
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
MP1738004_030523APB_FTO_27755
|
1738004000NRG24030520230130508
|
689344492
|
03/05/2023
|
saijavanti
|
saijavanti
|
1738004WL006964
|
00415
|
SBIN0000499
|
2652
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
MP1738004_030523APB_FTO_27755
|
1738004000NRG24030520230130631
|
689344492
|
03/05/2023
|
PUSTKALA
|
PUSTKALA
|
1738004WL006969
|
00415
|
SBIN0006963
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
MP1738004_030523APB_FTO_27755
|
1738004000NRG24030520230130636
|
689344492
|
03/05/2023
|
KHUMANSINGH
|
KHUMANSINGH
|
1738004WL006969
|
00415
|
SBIN0000499
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
MP1738004_030723FTO_145690
|
1738004000NRG24030720230800280
|
799554716
|
03/07/2023
|
Rajeshwari Nageshwri
|
Rajeshwari Nageshwri
|
1738004WL028699
|
00051
|
MAHB0000848
|
1326
|
13/07/2023
|
No Such Account
|
2824
|
MP1738004_070623APB_FTO_77696
|
1738004000NRG24070620230472430
|
297776727
|
07/06/2023
|
madan
|
madan
|
1738004WL019228
|
00415
|
SBIN0000499
|
1547
|
12/06/2023
|
A/c Blocked or Frozen
|
2825
|
MP1738004_141023APB_FTO_318035
|
1738004000NRG24141020230976739
|
|
14/10/2023
|
DASVAN
|
DASVAN
|
1738004WL046203
|
00051
|
MAHB0000721
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
MP1738004_141023APB_FTO_318035
|
1738004000NRG24141020230976785
|
|
14/10/2023
|
DARWARKABAI
|
DARWARKABAI
|
1738004WL046203
|
00051
|
MAHB0000721
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
MP1738004_230423APB_FTO_16053
|
1738004000NRG24230420230056972
|
646013690
|
23/04/2023
|
HIRAWNTI
|
HIRAWNTI
|
1738004WL003394
|
00415
|
SBIN0000499
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
MP1738004_230423APB_FTO_16053
|
1738004000NRG24230420230056850
|
646013690
|
23/04/2023
|
GEETA
|
GEETA
|
1738004WL003391
|
00089
|
CBIN0281785
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
MP1738004_220523APB_FTO_52277
|
1738004000NRG24220520230293225
|
864851902
|
22/05/2023
|
RAJWANTI
|
RAJWANTI
|
1738004WL013472
|
00697
|
BKID0MG1307
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2830
|
MP1738004_220523APB_FTO_52277
|
1738004000NRG24220520230293224
|
864851902
|
22/05/2023
|
RAJWANTI
|
RAJWANTI
|
1738004WL013472
|
00697
|
BKID0MG1307
|
221
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2831
|
MP1738004_220523APB_FTO_52277
|
1738004000NRG24220520230293190
|
864851902
|
22/05/2023
|
KAUTIKA
|
KAUTIKA
|
1738004WL013472
|
00697
|
BKID0MG1307
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
MP1738004_220523APB_FTO_52277
|
1738004000NRG24220520230293189
|
864851902
|
22/05/2023
|
KAUTIKA
|
KAUTIKA
|
1738004WL013472
|
00697
|
BKID0MG1307
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
MP1738004_220523APB_FTO_52277
|
1738004000NRG24220520230293174
|
864851902
|
22/05/2023
|
jhelan
|
jhelan
|
1738004WL013472
|
00415
|
SBIN0000499
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
MP1738004_220523APB_FTO_52277
|
1738004000NRG24220520230290709
|
864851902
|
22/05/2023
|
radheshyam
|
radheshyam
|
1738004WL013412
|
00051
|
MAHB0000848
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
MP1738004_210623APB_FTO_115647
|
1738004000NRG24210620230654997
|
522988669
|
21/06/2023
|
MANOJ TURKAR
|
MANOJ TURKAR
|
1738004WL024401
|
00415
|
SBIN0000499
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
MP1738004_210623APB_FTO_114107
|
1738004000NRG24210620230653375
|
523040185
|
21/06/2023
|
DHANVANTI
|
DHANVANTI
|
1738004WL024356
|
00051
|
MAHB0000848
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
MP1738004_201023APB_FTO_326619
|
1738004000NRG24201020230997474
|
|
20/10/2023
|
KAMLA
|
KAMLA
|
1738004WL047681
|
00051
|
MAHB0000848
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
MP1738004_201023APB_FTO_326619
|
1738004000NRG24201020230997369
|
|
20/10/2023
|
Prembati
|
Prembati
|
1738004WL047667
|
00415
|
SBIN0000499
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
MP1738004_201023APB_FTO_326619
|
1738004000NRG24201020230997354
|
|
20/10/2023
|
Vinod Uike
|
Vinod Uike
|
1738004WL047667
|
00354
|
PUNB0641900
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
MP1738004_200723FTO_177781
|
1738004000NRG24200720230871311
|
209932400
|
20/07/2023
|
SAKSHI
|
SAKSHI
|
1738004WL0032642
|
00415
|
SBIN0000499
|
1105
|
28/07/2023
|
Account closed
|
2841
|
MP1738004_200723FTO_177781
|
1738004000NRG24200720230871309
|
209932400
|
20/07/2023
|
SAKSHI
|
SAKSHI
|
1738004WL0032642
|
00415
|
SBIN0000499
|
221
|
28/07/2023
|
Account closed
|
2842
|
MP1738004_210623APB_FTO_113982
|
1738004000NRG24200620230646906
|
523112173
|
21/06/2023
|
GUNVANTA
|
GUNVANTA
|
1738004WL024115
|
00045
|
BARB0BALBHO
|
1428
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
MP1738004_190723APB_FTO_175999
|
1738004000NRG24190720230869570
|
107131961
|
19/07/2023
|
sangita
|
sangita
|
1738004WL032428
|
00415
|
SBIN0000499
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
MP1738004_200723FTO_177781
|
1738004000NRG24190720230868434
|
209932400
|
20/07/2023
|
HUSNA
|
HUSNA
|
1738004WL0032345
|
00051
|
MAHB0000721
|
1326
|
28/07/2023
|
No Such Account
|
2845
|
MP1738004_200423FTO_13012
|
1738004000NRG24190420230036708
|
647913649
|
20/04/2023
|
LOKESH
|
LOKESH
|
1738004WL002278
|
00415
|
SBIN0000499
|
1547
|
12/05/2023
|
Account closed
|
2846
|
MP1738004_181023FTO_322856
|
1738004000NRG24181020230988845
|
|
18/10/2023
|
Yogehwari
|
Yogehwari
|
1738004WL047187
|
00415
|
SBIN0000499
|
884
|
15/11/2023
|
No Such Account
|
2847
|
MP1738007_180423APB_FTO_11305
|
1738007000NRG24180420230029130
|
649313196
|
18/04/2023
|
laxman
|
laxman
|
1738007WL001774
|
00089
|
CBIN0282832
|
1989
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
MP1738004_141123APB_FTO_355229
|
1738004000NRG24141120231091725
|
|
14/11/2023
|
RAVINDRA
|
RAVINDRA
|
1738004WL051676
|
00415
|
SBIN0006963
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
MP1738004_141123APB_FTO_355229
|
1738004000NRG24141120231091536
|
|
14/11/2023
|
MANJU
|
MANJU
|
1738004WL051670
|
00697
|
BKID0MG1307
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
MP1738004_140623FTO_91910
|
1738004000NRG24140620230568449
|
393274834
|
14/06/2023
|
YESHULA
|
YESHULA
|
1738004WL0021956
|
00089
|
CBIN0281785
|
1326
|
17/06/2023
|
Account closed
|
2851
|
MP1738004_120623APB_FTO_85627
|
1738004000NRG24120620230538345
|
364597708
|
12/06/2023
|
parmila
|
parmila
|
1738004WL021111
|
00051
|
MAHB0000848
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
MP1738004_120623APB_FTO_85627
|
1738004000NRG24120620230538342
|
364597708
|
12/06/2023
|
KAMLA
|
KAMLA
|
1738004WL021111
|
00051
|
MAHB0000848
|
1547
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2853
|
MP1738004_120623APB_FTO_85627
|
1738004000NRG24120620230538298
|
364597708
|
12/06/2023
|
kishanlal pardhi
|
kishanlal pardhi
|
1738004WL021106
|
00051
|
MAHB0000848
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
MP1738004_120623APB_FTO_85627
|
1738004000NRG24120620230535399
|
364597708
|
12/06/2023
|
HEMLATA BAI
|
HEMLATA BAI
|
1738004WL021022
|
00415
|
SBIN0000499
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
MP1738004_120623APB_FTO_85627
|
1738004000NRG24120620230535116
|
364597708
|
12/06/2023
|
KIRAN
|
KIRAN
|
1738004WL021017
|
00051
|
MAHB0000677
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
MP1738004_120623APB_FTO_85627
|
1738004000NRG24120620230534511
|
364597708
|
12/06/2023
|
KIRAN
|
KIRAN
|
1738004WL021000
|
00051
|
MAHB0000677
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
MP1738004_141123APB_FTO_355229
|
1738004000NRG24111120231083859
|
|
14/11/2023
|
BUDHIRAM
|
BUDHIRAM
|
1738004WL051361
|
00089
|
CBIN0281986
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
MP1738004_110823APB_FTO_215210
|
1738004000NRG24110820230896459
|
589715824
|
11/08/2023
|
SUKCHAND BISEN
|
SUKCHAND BISEN
|
1738004WL036033
|
00415
|
SBIN0000499
|
1547
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2859
|
MP1738004_100523APB_FTO_36782
|
1738004000NRG24100520230189172
|
714564602
|
10/05/2023
|
REKHALAL
|
REKHALAL
|
1738004WL009580
|
00415
|
SBIN0006963
|
663
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
MP1738004_110423APB_FTO_6701
|
1738004000NRG24100420230001227
|
640170411
|
11/04/2023
|
GYANESHWARI
|
GYANESHWARI
|
1738004WL000154
|
00415
|
SBIN0000499
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2861
|
MP1738004_090523FTO_35003
|
1738004000NRG24090520230177172
|
714787280
|
09/05/2023
|
kesorav
|
kesorav
|
1738004WL009107
|
00415
|
SBIN0006963
|
1547
|
16/05/2023
|
Account closed
|
2862
|
MP1738004_090523FTO_35003
|
1738004000NRG24090520230176343
|
714787280
|
09/05/2023
|
SWATI
|
SWATI
|
1738004WL009045
|
00415
|
SBIN0000499
|
1224
|
16/05/2023
|
Account closed
|
2863
|
MP1738004_110224APB_FTO_459875
|
1738004000NRG24090220241495888
|
303734007
|
11/02/2024
|
YOJRAJ
|
YOJRAJ
|
1738004WL065810
|
00415
|
SBIN0000499
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
MP1738004_110224APB_FTO_459875
|
1738004000NRG24090220241495821
|
303734007
|
11/02/2024
|
mhesh
|
mhesh
|
1738004WL065808
|
00176
|
IDIB000J574
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
MP1738004_110224APB_FTO_459875
|
1738004000NRG24090220241495811
|
303734007
|
11/02/2024
|
PREMSHANKAR
|
PREMSHANKAR
|
1738004WL065808
|
00415
|
SBIN0000499
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
MP1738004_080523APB_FTO_32907
|
1738004000NRG24080520230164145
|
687565863
|
08/05/2023
|
geeta
|
geeta
|
1738004WL008567
|
00051
|
MAHB0000848
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
MP1738004_080523APB_FTO_32907
|
1738004000NRG24080520230164110
|
687565863
|
08/05/2023
|
dulan
|
dulan
|
1738004WL008567
|
00051
|
MAHB0000848
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
MP1738004_080523APB_FTO_32907
|
1738004000NRG24070520230155286
|
687565863
|
08/05/2023
|
DHANWANTI
|
DHANWANTI
|
1738004WL008167
|
00697
|
BKID0MG1307
|
1632
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
MP1738004_070224FTO_455555
|
1738004000NRG24070220241481368
|
|
07/02/2024
|
VIRENDRA
|
VIRENDRA
|
1738004WL065340
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
No Such Account
|
2870
|
MP1738004_050623APB_FTO_73402
|
1738004000NRG24050620230449700
|
261552983
|
05/06/2023
|
SARITA
|
SARITA
|
1738004WL018561
|
00415
|
SBIN0006965
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
MP1738004_080523APB_FTO_32907
|
1738004000NRG24050520230144393
|
687565863
|
08/05/2023
|
vishakha
|
vishakha
|
1738004WL007656
|
00415
|
SBIN0006963
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
MP1738004_040923APB_FTO_249711
|
1738004000NRG24040920230919784
|
066564945
|
04/09/2023
|
BASANTI
|
BASANTI
|
1738004WL039020
|
00697
|
BKID0MG1307
|
3264
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
MP1738004_040723APB_FTO_146884
|
1738004000NRG24040720230807021
|
807040811
|
04/07/2023
|
ALIMUDADIN
|
ALIMUDADIN
|
1738004WL028975
|
00051
|
MAHB0000721
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
MP1738004_030723APB_FTO_145754
|
1738004000NRG24030720230800666
|
799558125
|
03/07/2023
|
Harikrashna
|
Harikrashna
|
1738004WL028712
|
00468
|
UBIN0565245
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
MP1738004_030723APB_FTO_145754
|
1738004000NRG24030720230800341
|
799558125
|
03/07/2023
|
SUNITA RAUT
|
SUNITA RAUT
|
1738004WL028700
|
00051
|
MAHB0000677
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
MP1738004_030723APB_FTO_145754
|
1738004000NRG24030720230795150
|
799558125
|
03/07/2023
|
KAMLA
|
KAMLA
|
1738004WL028539
|
00051
|
MAHB0000848
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
MP1738004_030723APB_FTO_145754
|
1738004000NRG24030720230795141
|
799558125
|
03/07/2023
|
SAKSHI
|
SAKSHI
|
1738004WL028539
|
00415
|
SBIN0000499
|
221
|
13/07/2023
|
Account closed
|
2878
|
MP1738004_030723APB_FTO_145754
|
1738004000NRG24030720230795113
|
799558125
|
03/07/2023
|
dhanedra
|
dhanedra
|
1738004WL028539
|
00051
|
MAHB0000848
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
MP1738004_030723APB_FTO_145754
|
1738004000NRG24030720230795087
|
799558125
|
03/07/2023
|
urmila
|
urmila
|
1738004WL028539
|
00051
|
MAHB0000848
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
MP1738004_030723APB_FTO_145754
|
1738004000NRG24030720230795035
|
799558125
|
03/07/2023
|
meera
|
meera
|
1738004WL028539
|
00051
|
MAHB0000848
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
MP1738004_020723APB_FTO_143213
|
1738004000NRG24020720230790761
|
799659901
|
02/07/2023
|
SAGAN
|
SAGAN
|
1738004WL028391
|
00697
|
BKID0MG1316
|
1050
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
MP1738004_010623APB_FTO_67465
|
1738004000NRG24010620230406788
|
209319203
|
01/06/2023
|
CHINTAMAN
|
CHINTAMAN
|
1738004WL017159
|
00051
|
MAHB0000721
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
MP1738004_010623APB_FTO_67465
|
1738004000NRG24010620230406772
|
209319203
|
01/06/2023
|
RADHELAL
|
RADHELAL
|
1738004WL017159
|
00051
|
MAHB0000721
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
MP1738004_200523FTO_50238
|
1738004000NRG23200520231806413
|
865360321
|
20/05/2023
|
dulan
|
dulan
|
1738004WL0190803
|
00691
|
IPOS0000001
|
816
|
25/05/2023
|
No Such Account
|
2885
|
MP1738004_200523FTO_50238
|
1738004000NRG23200520231806392
|
865360321
|
20/05/2023
|
Sevankala
|
Sevankala
|
1738004WL0190797
|
00078
|
CNRB0004118
|
1224
|
25/05/2023
|
No Such Account
|
2886
|
MP1738004_030423APB_FTO_1725
|
1738004000NRG23030420231791096
|
530985091
|
03/04/2023
|
SHAKAR LAL
|
SHAKAR LAL
|
1738004WL189296
|
00089
|
CBIN0281785
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
MP1738003_220423APB_FTO_15235
|
1738003071NRG24200420230042707
|
646105107
|
22/04/2023
|
jitendra
|
jitendra
|
1738003071WL002637
|
00089
|
CBIN0281986
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
MP1738003_020623APB_FTO_70220
|
1738003069NRG24020620230417583
|
216118023
|
02/06/2023
|
manju
|
manju
|
1738003069WL017514
|
00089
|
CBIN0281986
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
MP1738003_010523APB_FTO_24706
|
1738003068NRG24010520230112479
|
640874766
|
01/05/2023
|
sindhu
|
sindhu
|
1738003068WL006158
|
00089
|
CBIN0281100
|
663
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2890
|
MP1738003_170523APB_FTO_45337
|
1738003061NRG24170520230239375
|
836202609
|
17/05/2023
|
ANEETA
|
ANEETA
|
1738003061WL011574
|
00051
|
MAHB0000795
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
MP1738003_180523APB_FTO_47906
|
1738003054NRG24180520230257639
|
866524082
|
18/05/2023
|
kamlsingh
|
kamlsingh
|
1738003054WL012195
|
00089
|
CBIN0281924
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
MP1738003_150523FTO_43144
|
1738003052NRG23150520231805326
|
787478471
|
15/05/2023
|
Jyotibai chipeshvar
|
Jyotibai chipeshvar
|
1738003WL0190522
|
00051
|
MAHB0000795
|
3060
|
20/05/2023
|
No Such Account
|
2893
|
MP1738003_150523FTO_43144
|
1738003052NRG23150520231805325
|
787478471
|
15/05/2023
|
Jyotibai chipeshvar
|
Jyotibai chipeshvar
|
1738003WL0190522
|
00051
|
MAHB0000795
|
3060
|
20/05/2023
|
No Such Account
|
2894
|
MP1738003_080523APB_FTO_33258
|
1738003050NRG24080520230167400
|
687479884
|
08/05/2023
|
prabhudayal
|
prabhudayal
|
1738003050WL008707
|
00051
|
MAHB0000795
|
2210
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
MP1738003_280523APB_FTO_60907
|
1738003049NRG24280520230355197
|
078639652
|
28/05/2023
|
Asha
|
Asha
|
1738003049WL015584
|
00051
|
MAHB0000795
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
MP1738003_280523APB_FTO_60907
|
1738003049NRG24280520230355179
|
078639652
|
28/05/2023
|
Syamlal.
|
Syamlal.
|
1738003049WL015584
|
00051
|
MAHB0000795
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
MP1738003_120623APB_FTO_85878
|
1738003049NRG24080620230480797
|
364370771
|
12/06/2023
|
Syamlal.
|
Syamlal.
|
1738003049WL019484
|
00051
|
MAHB0000795
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
MP1738003_070523APB_FTO_32165
|
1738003044NRG24030520230128785
|
688257859
|
07/05/2023
|
seema
|
seema
|
1738003044WL006899
|
00415
|
SBIN0012150
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
MP1738003_131223APB_FTO_389541
|
1738003043NRG24131220231148335
|
|
13/12/2023
|
AKANCHA YADAV
|
AKANCHA YADAV
|
1738003043WL054962
|
00089
|
CBIN0281100
|
442
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
MP1738003_261023FTO_332749
|
1738003039NRG24261020231021598
|
|
26/10/2023
|
Raju
|
Raju
|
1738003039WL048701
|
00690
|
ESFB0014005
|
1326
|
15/11/2023
|
Account closed
|
2901
|
MP1738003_230523APB_FTO_54221
|
1738003039NRG24230520230296139
|
040499493
|
23/05/2023
|
Kanta
|
Kanta
|
1738003039WL013574
|
00415
|
SBIN0012150
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
MP1738003_170723FTO_172984
|
1738003039NRG24160720230861154
|
091665297
|
17/07/2023
|
Khileshwar Bhagat
|
Khileshwar Bhagat
|
1738003WL0031790
|
00089
|
CBIN0281982
|
2652
|
21/07/2023
|
No Such Account
|
2903
|
MP1738003_061223FTO_377325
|
1738003039NRG24061220231124267
|
|
06/12/2023
|
PANKAJ
|
PANKAJ
|
1738003039WL053819
|
00415
|
SBIN0012150
|
884
|
12/03/2024
|
Account closed
|
2904
|
MP1738003_250124APB_FTO_442652
|
1738003037NRG24230120241406062
|
|
25/01/2024
|
suresh
|
suresh
|
1738003037WL062860
|
00089
|
CBIN0281982
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
MP1738003_280623APB_FTO_134277
|
1738003036NRG24280620230745522
|
702439799
|
28/06/2023
|
mamta
|
mamta
|
1738003036WL026891
|
00089
|
CBIN0281982
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
MP1738003_070723APB_FTO_152695
|
1738003036NRG24070720230827202
|
844196895
|
07/07/2023
|
mamta
|
mamta
|
1738003036WL029831
|
00089
|
CBIN0281982
|
442
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
MP1738003_170923FTO_269465
|
1738003033NRG24170920230933073
|
|
17/09/2023
|
leeladhar
|
leeladhar
|
1738003033WL040620
|
00089
|
CBIN0281924
|
1326
|
16/11/2023
|
Account Holder Expired
|
2908
|
MP1738003_121023FTO_314840
|
1738003033NRG24110620230530173
|
|
12/10/2023
|
Rikesh Bhalavi
|
Rikesh Bhalavi
|
1738003WL0020863
|
00415
|
SBIN0012150
|
1326
|
15/11/2023
|
No Such Account
|
2909
|
MP1738003_180124APB_FTO_435093
|
1738003027NRG24170120241374231
|
|
18/01/2024
|
NIRMLA BAI
|
NIRMLA BAI
|
1738003027WL061943
|
00051
|
MAHB0000795
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
MP1738003_140224APB_FTO_463428
|
1738003025NRG24140220241519736
|
|
14/02/2024
|
shivprasad
|
shivprasad
|
1738003025WL066736
|
00051
|
MAHB0000795
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
MP1738003_140224APB_FTO_463468
|
1738003024NRG24140220241521207
|
|
14/02/2024
|
Narendra
|
Narendra
|
1738003024WL066799
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
MP1738003_310523APB_FTO_65910
|
1738003023NRG24310520230394159
|
133985282
|
31/05/2023
|
mukesh
|
mukesh
|
1738003023WL016801
|
00051
|
MAHB0000795
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
MP1738003_250623APB_FTO_126527
|
1738003023NRG24240620230696504
|
591023136
|
25/06/2023
|
mukesh
|
mukesh
|
1738003023WL025542
|
00051
|
MAHB0000795
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
MP1738003_010523APB_FTO_24522
|
1738003023NRG24010520230107805
|
640874100
|
01/05/2023
|
mangal
|
mangal
|
1738003023WL005921
|
00051
|
MAHB0000795
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
MP1738003_260423APB_FTO_18948
|
1738003021NRG24260420230074949
|
644068289
|
26/04/2023
|
sashikala
|
sashikala
|
1738003021WL004318
|
00415
|
SBIN0012150
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
MP1738003_260423APB_FTO_18948
|
1738003021NRG24260420230074944
|
644068289
|
26/04/2023
|
meera
|
meera
|
1738003021WL004318
|
00089
|
CBIN0281100
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
MP1738003_230523APB_FTO_54221
|
1738003021NRG24230520230297528
|
040499493
|
23/05/2023
|
yogesh
|
yogesh
|
1738003021WL013614
|
00415
|
SBIN0012150
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
MP1738003_230523APB_FTO_54221
|
1738003021NRG24230520230297517
|
040499493
|
23/05/2023
|
sashikala
|
sashikala
|
1738003021WL013614
|
00415
|
SBIN0012150
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
MP1738003_230523APB_FTO_54221
|
1738003021NRG24230520230297513
|
040499493
|
23/05/2023
|
meera
|
meera
|
1738003021WL013614
|
00089
|
CBIN0281100
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
MP1738003_120723APB_FTO_162773
|
1738003017NRG24120720230845592
|
|
12/07/2023
|
Devlal
|
Devlal
|
1738003017WL030911
|
00415
|
SBIN0000499
|
663
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
MP1738003_120723APB_FTO_162773
|
1738003017NRG24120720230845563
|
|
12/07/2023
|
Rahul
|
Rahul
|
1738003017WL030911
|
00415
|
SBIN0012150
|
884
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
MP1738003_010423APB_FTO_720
|
1738003017NRG23010420231787808
|
531075073
|
01/04/2023
|
Sarsata
|
Sarsata
|
1738003017WL189115
|
00051
|
MAHB0000795
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
MP1738003_210623APB_FTO_114065
|
1738003014NRG24200620230647002
|
523008555
|
21/06/2023
|
narendra
|
narendra
|
1738003014WL024118
|
00415
|
SBIN0012150
|
884
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2924
|
MP1738003_260623APB_FTO_129239
|
1738003011NRG24260620230726482
|
702703041
|
26/06/2023
|
Rajesh
|
Rajesh
|
1738003011WL026387
|
00415
|
SBIN0012150
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
MP1738003_230623APB_FTO_122301
|
1738003010NRG24230620230687825
|
703934020
|
23/06/2023
|
Chandrashekhar Nageshwar
|
Chandrashekhar Nageshwar
|
1738003010WL025261
|
00089
|
CBIN0282672
|
1326
|
05/07/2023
|
Account closed
|
2926
|
MP1738003_190523APB_FTO_48952
|
1738003010NRG24170520230238943
|
865773778
|
19/05/2023
|
rajkumari
|
rajkumari
|
1738003010WL011556
|
00415
|
SBIN0012150
|
884
|
25/05/2023
|
Account closed
|
2927
|
MP1738003_120623APB_FTO_85930
|
1738003004NRG24120620230535233
|
364402088
|
12/06/2023
|
Mamta
|
Mamta
|
1738003004WL021020
|
00415
|
SBIN0012150
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
MP1738003_080523APB_FTO_33258
|
1738003002NRG24080520230166210
|
687479884
|
08/05/2023
|
Anjita jhanjhad
|
Anjita jhanjhad
|
1738003002WL008665
|
00415
|
SBIN0012150
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
MP1738003_250623APB_FTO_126485
|
1738003001NRG24240620230703065
|
591023665
|
25/06/2023
|
Asha Chakule
|
Asha Chakule
|
1738003001WL025695
|
00089
|
CBIN0281100
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
MP1738003_151123APB_FTO_355814
|
1738003001NRG24151120231093047
|
|
15/11/2023
|
kashan bai
|
kashan bai
|
1738003001WL051758
|
00089
|
CBIN0281100
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
MP1738003_090923FTO_258621
|
1738003001NRG24080920230923646
|
|
09/09/2023
|
bainu bai
|
bainu bai
|
1738003001WL039519
|
00089
|
CBIN0281100
|
1105
|
16/09/2023
|
Account closed
|
2932
|
MP1738003_300623APB_FTO_139345
|
1738003000NRG24300620230771263
|
799525283
|
30/06/2023
|
surman
|
surman
|
1738003WL027750
|
00089
|
CBIN0281100
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
MP1738003_290923FTO_295629
|
1738003000NRG24290920230947136
|
|
29/09/2023
|
tupendra
|
tupendra
|
1738003WL042591
|
00089
|
CBIN0281100
|
3315
|
15/11/2023
|
No Such Account
|
2934
|
MP1738003_271023APB_FTO_334809
|
1738003000NRG24271020231031282
|
|
27/10/2023
|
Manisa
|
Manisa
|
1738003WL049086
|
00697
|
BKID0MG1301
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
MP1738003_270523APB_FTO_60620
|
1738003000NRG24270520230349571
|
078871270
|
27/05/2023
|
Rajaram matre
|
Rajaram matre
|
1738003WL015396
|
00051
|
MAHB0000795
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
MP1738003_270523APB_FTO_60646
|
1738003000NRG24270520230344453
|
078852488
|
27/05/2023
|
Pushpa Uikey
|
Pushpa Uikey
|
1738003WL015223
|
00051
|
MAHB0000795
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
MP1738003_261023APB_FTO_332827
|
1738003000NRG24261020231024109
|
|
26/10/2023
|
vranda
|
vranda
|
1738003WL048809
|
00051
|
MAHB0000795
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
MP1738003_260523APB_FTO_58323
|
1738003000NRG24260520230336844
|
078944394
|
26/05/2023
|
anil
|
anil
|
1738003WL014996
|
00089
|
CBIN0281924
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
MP1738003_220623FTO_118216
|
1738003000NRG24220620230670499
|
591344369
|
22/06/2023
|
JAYANT KHARE
|
JAYANT KHARE
|
1738003WL024824
|
00415
|
SBIN0012150
|
1326
|
28/06/2023
|
Account closed
|
2940
|
MP1738003_220623FTO_118216
|
1738003000NRG24220620230669933
|
591344369
|
22/06/2023
|
SHIVPARSAD
|
SHIVPARSAD
|
1738003WL024801
|
00089
|
CBIN0281982
|
884
|
28/06/2023
|
Account closed
|
2941
|
MP1738003_220523APB_FTO_52723
|
1738003000NRG24220520230295578
|
106341208
|
22/05/2023
|
bhaganta jagdish sahare
|
bhaganta jagdish sahare
|
1738003WL013557
|
00051
|
MAHB0000795
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
MP1738003_210623FTO_116360
|
1738003000NRG24210620230662764
|
574670367
|
21/06/2023
|
Premlta
|
Premlta
|
1738003WL024610
|
00089
|
CBIN0282672
|
1326
|
27/06/2023
|
Account closed
|
2943
|
MP1738003_200423APB_FTO_13751
|
1738003000NRG24200420230041958
|
647247401
|
20/04/2023
|
rosni
|
rosni
|
1738003WL002582
|
00089
|
CBIN0281986
|
1326
|
12/05/2023
|
Account closed
|
2944
|
MP1738003_190523APB_FTO_48957
|
1738003000NRG24190520230266135
|
865783684
|
19/05/2023
|
gayatree domansingh lilhare
|
gayatree domansingh lilhare
|
1738003WL012504
|
00089
|
CBIN0281924
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
MP1738003_190224APB_FTO_468012
|
1738003000NRG24190220241541972
|
302975729
|
19/02/2024
|
Babulal
|
Babulal
|
1738003WL067629
|
00089
|
CBIN0281100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
MP1738003_180623APB_FTO_105445
|
1738003000NRG24180620230618998
|
513946440
|
18/06/2023
|
shakun
|
shakun
|
1738003WL023359
|
00089
|
CBIN0281982
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
MP1738003_180124APB_FTO_435093
|
1738003000NRG24180120241375319
|
|
18/01/2024
|
PRABHUDAYAL
|
PRABHUDAYAL
|
1738003WL061966
|
00051
|
MAHB0000795
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
MP1738003_170623APB_FTO_99704
|
1738003000NRG24170620230605519
|
513841640
|
17/06/2023
|
Narayan Bramhe
|
Narayan Bramhe
|
1738003WL022976
|
00415
|
SBIN0012150
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
MP1738003_160423APB_FTO_9969
|
1738003000NRG24160420230021860
|
649471974
|
16/04/2023
|
Sulochna
|
Sulochna
|
1738003WL001266
|
00697
|
BKID0MG1301
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
MP1738003_140523FTO_41275
|
1738003000NRG24140520230217847
|
775759466
|
14/05/2023
|
Surani Kawre
|
Surani Kawre
|
1738003WL010757
|
00089
|
CBIN0281100
|
1326
|
19/05/2023
|
No Such Account
|
2951
|
MP1738003_130523APB_FTO_40330
|
1738003000NRG24130520230205563
|
775848340
|
13/05/2023
|
KHUSHBU
|
KHUSHBU
|
1738003WL010268
|
00089
|
CBIN0282672
|
884
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
MP1738003_090523APB_FTO_35082
|
1738003000NRG24090520230180992
|
714783238
|
09/05/2023
|
Ravi
|
Ravi
|
1738003WL009270
|
00089
|
CBIN0281924
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
MP1738003_080523APB_FTO_33824
|
1738003000NRG24080520230170993
|
687426907
|
08/05/2023
|
somkala
|
somkala
|
1738003WL008861
|
00051
|
MAHB0000795
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
MP1738003_080523APB_FTO_33824
|
1738003000NRG24080520230170974
|
687426907
|
08/05/2023
|
mina
|
mina
|
1738003WL008861
|
00051
|
MAHB0000795
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
MP1738003_070723APB_FTO_153060
|
1738003000NRG24070720230828402
|
844196230
|
07/07/2023
|
Pramod
|
Pramod
|
1738003WL029908
|
00089
|
CBIN0281986
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
MP1738003_070723APB_FTO_153060
|
1738003000NRG24070720230828033
|
844196230
|
07/07/2023
|
shakun
|
shakun
|
1738003WL029896
|
00089
|
CBIN0281982
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
MP1738003_060523APB_FTO_30903
|
1738003000NRG24060520230150918
|
688330576
|
06/05/2023
|
sukhwanti
|
sukhwanti
|
1738003WL007951
|
00089
|
CBIN0282672
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
MP1738003_011123APB_FTO_340986
|
1738003000NRG24011120231049275
|
|
01/11/2023
|
mehatlal
|
mehatlal
|
1738003WL049808
|
00051
|
MAHB0000795
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
MP1738003_010623APB_FTO_68643
|
1738003000NRG24010620230414068
|
218182450
|
01/06/2023
|
RAMNATH
|
RAMNATH
|
1738003WL017390
|
00415
|
SBIN0012150
|
1105
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2960
|
MP1738003_010623APB_FTO_68643
|
1738003000NRG24010620230413967
|
218182450
|
01/06/2023
|
rajvanti marskole
|
rajvanti marskole
|
1738003WL017386
|
00415
|
SBIN0012150
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
MP1738004_270623APB_FTO_131228
|
1738004008NRG24270620230728832
|
702682666
|
27/06/2023
|
BHAGAN
|
BHAGAN
|
1738004008WL026442
|
00051
|
MAHB0000848
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
MP1738004_030723APB_FTO_145754
|
1738004009NRG24010720230782437
|
799558125
|
03/07/2023
|
ashok
|
ashok
|
1738004009WL028091
|
00415
|
SBIN0000499
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
MP1738004_090523FTO_35003
|
1738004012NRG24080520230170833
|
714787280
|
09/05/2023
|
NETLAL
|
NETLAL
|
1738004012WL008845
|
00051
|
MAHB0000677
|
663
|
16/05/2023
|
Account closed
|
2964
|
MP1738004_210623APB_FTO_113982
|
1738004012NRG24210620230651089
|
523112173
|
21/06/2023
|
BHIKAMLAL
|
BHIKAMLAL
|
1738004012WL024261
|
00051
|
MAHB0000677
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
MP1738004_030423APB_FTO_1725
|
1738004016NRG23030420231793193
|
530985091
|
03/04/2023
|
MANIKRAM
|
MANIKRAM
|
1738004016WL189404
|
00697
|
BKID0NAMRGB
|
1632
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
MP1738004_200523FTO_50238
|
1738004018NRG23200520231806387
|
865360321
|
20/05/2023
|
dhaneshwari
|
dhaneshwari
|
1738004WL0190795
|
00415
|
SBIN0006965
|
1224
|
25/05/2023
|
No Such Account
|
2967
|
MP1738005_040623FTO_72401
|
1738005000NRG23040620231807874
|
215398323
|
04/06/2023
|
Saradu
|
Saradu
|
1738005WL0191188
|
00415
|
SBIN0002871
|
612
|
07/06/2023
|
No Such Account
|
2968
|
MP1738001_200523APB_FTO_49798
|
1738001019NRG24180520230256279
|
865723071
|
20/05/2023
|
sundar
|
sundar
|
1738001019WL012158
|
00089
|
CBIN0281921
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
MP1738001_200523APB_FTO_49798
|
1738001019NRG24180520230255936
|
865723071
|
20/05/2023
|
aruna
|
aruna
|
1738001019WL012145
|
00089
|
CBIN0281921
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
MP1738002_030423APB_FTO_1900
|
1738002000NRG23020420231788242
|
530988575
|
03/04/2023
|
manohar
|
manohar
|
1738002WL189146
|
00415
|
SBIN0007244
|
204
|
06/05/2023
|
A/c Blocked or Frozen
|
2971
|
MP1738002_010423APB_FTO_595
|
1738002000NRG23010420231785901
|
531064985
|
01/04/2023
|
PAYAL
|
PAYAL
|
1738002WL189002
|
00415
|
SBIN0000499
|
1650
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
MP1738002_010423APB_FTO_595
|
1738002000NRG23010420231785371
|
531064985
|
01/04/2023
|
PANCHESHWAR
|
PANCHESHWAR
|
1738002WL188979
|
00051
|
MAHB0000677
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
MP1738006_280423APB_FTO_22077
|
1738006029NRG24280420230091688
|
642383489
|
28/04/2023
|
kaushal
|
kaushal
|
1738006029WL005090
|
00051
|
MAHB0000555
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
MP1738006_230124APB_FTO_440171
|
1738006078NRG24230120241402702
|
|
23/01/2024
|
gorav
|
gorav
|
1738006078WL062761
|
00415
|
SBIN0006964
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
MP1738006_230124APB_FTO_440171
|
1738006078NRG24230120241403612
|
|
23/01/2024
|
imala
|
imala
|
1738006078WL062790
|
00415
|
SBIN0006964
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
MP1738006_260523APB_FTO_57753
|
1738006079NRG24250520230329501
|
079442329
|
26/05/2023
|
rajkumarr
|
rajkumarr
|
1738006079WL014667
|
00051
|
MAHB0000555
|
1200
|
31/05/2023
|
A/c Blocked or Frozen
|
2977
|
MP1738006_280423APB_FTO_22077
|
1738006029NRG24280420230091693
|
642383489
|
28/04/2023
|
imla
|
imla
|
1738006029WL005090
|
00051
|
MAHB0000555
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
MP1738006_230623APB_FTO_121042
|
1738006031NRG24230620230676554
|
591148321
|
23/06/2023
|
NIRMALA
|
NIRMALA
|
1738006031WL024956
|
00051
|
MAHB0000555
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
MP1738006_290224APB_FTO_478976
|
1738006032NRG24290220241587591
|
301694911
|
29/02/2024
|
TARAN
|
TARAN
|
1738006032WL069652
|
00051
|
MAHB0000555
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
MP1738006_290224APB_FTO_478976
|
1738006032NRG24290220241587599
|
301694911
|
29/02/2024
|
Priti Gurbele
|
Priti Gurbele
|
1738006032WL069652
|
00051
|
MAHB0000555
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
MP1738006_230623APB_FTO_121042
|
1738006040NRG24230620230677709
|
591148321
|
23/06/2023
|
SUNIL
|
SUNIL
|
1738006040WL024989
|
00089
|
CBIN0281923
|
816
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
MP1738006_170523FTO_46057
|
1738006043NRG24170520230242907
|
836206885
|
17/05/2023
|
Ramkrishna
|
Ramkrishna
|
1738006043WL011686
|
00051
|
MAHB0000555
|
1140
|
24/05/2023
|
Account closed
|
2983
|
MP1738006_240124APB_FTO_441924
|
1738006043NRG24240120241415710
|
|
24/01/2024
|
netlal
|
netlal
|
1738006043WL063182
|
00415
|
SBIN0006962
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
MP1738006_290423APB_FTO_22431
|
1738006044NRG24280420230094136
|
642271002
|
29/04/2023
|
Fagni
|
Fagni
|
1738006044WL005204
|
00051
|
MAHB0000555
|
1110
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
MP1738006_290423APB_FTO_22431
|
1738006044NRG24280420230094142
|
642271002
|
29/04/2023
|
Dileshvri
|
Dileshvri
|
1738006044WL005204
|
00051
|
MAHB0000555
|
1110
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
MP1738006_250423APB_FTO_18497
|
1738006053NRG24250420230066320
|
644575327
|
25/04/2023
|
usha
|
usha
|
1738006053WL003924
|
00051
|
MAHB0000633
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
MP1738005_220723FTO_181641
|
1738005024NRG23090720231808947
|
208109066
|
22/07/2023
|
Anita
|
Anita
|
1738005WL0191571
|
00051
|
MAHB0000633
|
1632
|
28/07/2023
|
No Such Account
|
2988
|
MP1738002_120623FTO_87072
|
1738002000NRG24120620230539848
|
383910631
|
12/06/2023
|
motan bai
|
motan bai
|
1738002WL0021155
|
00078
|
CNRB0017711
|
1224
|
16/06/2023
|
No Such Account
|
2989
|
MP1738002_120623FTO_87072
|
1738002000NRG24120620230539847
|
383910631
|
12/06/2023
|
bindeshwari
|
bindeshwari
|
1738002WL0021155
|
00078
|
CNRB0017711
|
1224
|
16/06/2023
|
No Such Account
|
2990
|
MP1738002_120623APB_FTO_84789
|
1738002000NRG24120620230533522
|
364609321
|
12/06/2023
|
kamlabai
|
kamlabai
|
1738002WL020966
|
00051
|
MAHB0000677
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
MP1738002_120623APB_FTO_84789
|
1738002000NRG24120620230532871
|
364609321
|
12/06/2023
|
surendra sonwane
|
surendra sonwane
|
1738002WL020947
|
00051
|
MAHB0000677
|
612
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
MP1738002_120623FTO_84678
|
1738002000NRG24120620230532442
|
364620387
|
12/06/2023
|
HANESH
|
HANESH
|
1738002WL020934
|
00078
|
CNRB0017711
|
1224
|
15/06/2023
|
No Such Account
|
2993
|
MP1738002_020723APB_FTO_143308
|
1738002000NRG24020720230790763
|
799730114
|
02/07/2023
|
manohar
|
manohar
|
1738002WL028392
|
00051
|
MAHB0000677
|
3264
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
MP1738002_020723APB_FTO_143308
|
1738002000NRG24020720230787729
|
799730114
|
02/07/2023
|
Ravisha
|
Ravisha
|
1738002WL028266
|
00078
|
CNRB0017711
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
MP1738002_030423APB_FTO_1891
|
1738002000NRG23030420231793306
|
530996155
|
03/04/2023
|
Lata Bawanker
|
Lata Bawanker
|
1738002WL189413
|
00415
|
SBIN0007244
|
1080
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
MP1738002_260823FTO_236864
|
1738002000NRG22131120222437100
|
066775496
|
26/08/2023
|
savita
|
savita
|
1738002WL0195239
|
00415
|
SBIN0007244
|
1330
|
12/09/2023
|
No Such Account
|
2997
|
MP1738002_260823FTO_236864
|
1738002000NRG22131120222437093
|
066775496
|
26/08/2023
|
anita
|
anita
|
1738002WL0195239
|
00415
|
SBIN0007244
|
1330
|
12/09/2023
|
No Such Account
|
2998
|
MP1738003_060723APB_FTO_149815
|
1738003000NRG24050720230817190
|
807583164
|
06/07/2023
|
varsha
|
varsha
|
1738003WL029369
|
00089
|
CBIN0281924
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2999
|
MP1738003_060723APB_FTO_149815
|
1738003000NRG24050720230817129
|
807583164
|
06/07/2023
|
surendra
|
surendra
|
1738003WL029369
|
00089
|
CBIN0281924
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
MP1738003_050723APB_FTO_149673
|
1738003000NRG24050720230816340
|
211006294
|
05/07/2023
|
Aneshwar
|
Aneshwar
|
1738003WL029345
|
00051
|
MAHB0000795
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
MP1738006_240623APB_FTO_123415
|
1738006044NRG24240620230695539
|
703021483
|
24/06/2023
|
Sunita
|
Sunita
|
1738006044WL025520
|
00051
|
MAHB0000555
|
1140
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3002
|
MP1738006_190523APB_FTO_48539
|
1738006053NRG24190520230263021
|
865764370
|
19/05/2023
|
shivram
|
shivram
|
1738006053WL012390
|
00051
|
MAHB0000633
|
408
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
MP1738004_100523APB_FTO_36782
|
1738004018NRG24100520230184901
|
714564602
|
10/05/2023
|
hiran
|
hiran
|
1738004018WL009428
|
00415
|
SBIN0006965
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
MP1738004_030723APB_FTO_145754
|
1738004021NRG24030720230800914
|
799558125
|
03/07/2023
|
SHAILENDRA
|
SHAILENDRA
|
1738004021WL028724
|
00051
|
MAHB0000848
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
MP1738004_141123APB_FTO_355229
|
1738004022NRG24141120231091571
|
|
14/11/2023
|
KHUPCHAND BISEN
|
KHUPCHAND BISEN
|
1738004022WL051671
|
00354
|
PUNB0641900
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
MP1738004_210623APB_FTO_115647
|
1738004022NRG24210620230657058
|
522988669
|
21/06/2023
|
MAHESHVARI
|
MAHESHVARI
|
1738004022WL024476
|
00415
|
SBIN0000499
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
MP1738004_260423FTO_19484
|
1738004033NRG24240420230059762
|
644061988
|
26/04/2023
|
MAHESH
|
MAHESH
|
1738004033WL003547
|
00415
|
SBIN0006963
|
2652
|
12/05/2023
|
Account closed
|
3008
|
MP1738005_100523FTO_35938
|
1738005000NRG23100520231803531
|
714654439
|
10/05/2023
|
RAHUL KUMAR UIKEY
|
RAHUL KUMAR UIKEY
|
1738005WL0190150
|
00176
|
IDIB000C549
|
1428
|
16/05/2023
|
No Such Account
|
3009
|
MP1738005_100523FTO_35938
|
1738005000NRG23100520231803552
|
714654439
|
10/05/2023
|
Khelan Bai Thakre
|
Khelan Bai Thakre
|
1738005WL0190152
|
00176
|
IDIB000C549
|
1020
|
16/05/2023
|
No Such Account
|
3010
|
MP1738005_100523FTO_35938
|
1738005000NRG23100520231803553
|
714654439
|
10/05/2023
|
Khelan Bai Thakre
|
Khelan Bai Thakre
|
1738005WL0190152
|
00176
|
IDIB000C549
|
1020
|
16/05/2023
|
No Such Account
|
3011
|
MP1738003_060723APB_FTO_149831
|
1738003000NRG24050720230817403
|
807583178
|
06/07/2023
|
dinesh
|
dinesh
|
1738003WL029375
|
00415
|
SBIN0012150
|
663
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3012
|
MP1738003_050723APB_FTO_149711
|
1738003000NRG24050720230816418
|
211490834
|
05/07/2023
|
Anita
|
Anita
|
1738003WL029345
|
00051
|
MAHB0000795
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
3013
|
MP1738005_100523FTO_35938
|
1738005000NRG23100520231803570
|
714654439
|
10/05/2023
|
geetaram
|
geetaram
|
1738005WL0190154
|
00078
|
CNRB0017748
|
612
|
16/05/2023
|
Account closed
|
3014
|
MP1738006_060723APB_FTO_151791
|
1738006070NRG24060720230825826
|
807233963
|
06/07/2023
|
laxmi dhamne
|
laxmi dhamne
|
1738006070WL029728
|
00415
|
SBIN0002872
|
1200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3015
|
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
|
3016
|
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
|
3017
|
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
|
3018
|
MP1738007_130623FTO_89355
|
1738007000NRG24130620230552601
|
383370700
|
13/06/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1738007WL021528
|
00697
|
BKID0MG1303
|
2652
|
16/06/2023
|
No Such Account
|
3019
|
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
|
3020
|
MP1738005_210523FTO_50887
|
1738005000NRG24210520230275952
|
865290472
|
21/05/2023
|
Narendra Patle
|
Narendra Patle
|
1738005WL012888
|
00176
|
IDIB000C549
|
1326
|
25/05/2023
|
No Such Account
|
3021
|
MP1738005_031023FTO_299964
|
1738005000NRG24230920230940417
|
|
03/10/2023
|
vikash
|
vikash
|
1738005WL0041665
|
00051
|
MAHB0000633
|
1326
|
15/11/2023
|
Account closed
|
3022
|
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
|
3023
|
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
|
3024
|
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
|
3025
|
MP1738005_240623APB_FTO_124260
|
1738005000NRG24240620230702840
|
702997179
|
24/06/2023
|
INDRA
|
INDRA
|
1738005WL025690
|
00078
|
CNRB0017748
|
1326
|
06/07/2023
|
Account closed
|
3026
|
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
|
3027
|
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
|
3028
|
MP1738005_031023FTO_299964
|
1738005000NRG24250920230942281
|
|
03/10/2023
|
RATAN SHAIYAM
|
RATAN SHAIYAM
|
1738005WL0041929
|
00176
|
IDIB000C549
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3029
|
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
|
3030
|
MP1738004_141123APB_FTO_355229
|
1738004034NRG24141120231090414
|
|
14/11/2023
|
AJAY
|
AJAY
|
1738004034WL051624
|
00354
|
PUNB0641900
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
MP1738004_200723FTO_177781
|
1738004034NRG24200720230870590
|
209932400
|
20/07/2023
|
MOHINI
|
MOHINI
|
1738004WL0032544
|
00415
|
SBIN0000499
|
442
|
28/07/2023
|
Account closed
|
3032
|
MP1738004_020523APB_FTO_26188
|
1738004038NRG24020520230121307
|
690801532
|
02/05/2023
|
Sanjay Patle
|
Sanjay Patle
|
1738004038WL006544
|
00415
|
SBIN0000499
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
MP1738004_200523FTO_50238
|
1738004042NRG23200520231806414
|
865360321
|
20/05/2023
|
dulan
|
dulan
|
1738004WL0190804
|
00691
|
IPOS0000001
|
1224
|
25/05/2023
|
No Such Account
|
3034
|
MP1738004_230623APB_FTO_121056
|
1738004047NRG24210620230659620
|
703006779
|
23/06/2023
|
TARSINGH
|
TARSINGH
|
1738004047WL024539
|
00051
|
MAHB0000721
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
MP1738004_020523APB_FTO_26188
|
1738004048NRG24020520230118797
|
690801532
|
02/05/2023
|
RADHIKA
|
RADHIKA
|
1738004048WL006410
|
00354
|
PUNB0641900
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
MP1738004_170224APB_FTO_466504
|
1738004048NRG24160220241532788
|
303122111
|
17/02/2024
|
LAXMEBAI
|
LAXMEBAI
|
1738004048WL067260
|
00051
|
MAHB0000721
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
MP1738004_200723FTO_177781
|
1738004048NRG24200720230871298
|
209932400
|
20/07/2023
|
chetna
|
chetna
|
1738004WL0032637
|
00354
|
PUNB0641900
|
884
|
28/07/2023
|
Account closed
|
3038
|
MP1738004_120523APB_FTO_39517
|
1738004053NRG24120520230198189
|
775945611
|
12/05/2023
|
ANITA
|
ANITA
|
1738004053WL009944
|
00051
|
MAHB0000848
|
1547
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
MP1738004_120523APB_FTO_39517
|
1738004053NRG24120520230198224
|
775945611
|
12/05/2023
|
gunvanta
|
gunvanta
|
1738004053WL009944
|
00051
|
MAHB0000848
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
MP1738004_120523APB_FTO_39517
|
1738004053NRG24120520230198260
|
775945611
|
12/05/2023
|
YASHVANTI
|
YASHVANTI
|
1738004053WL009944
|
00051
|
MAHB0000848
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
MP1738004_120623APB_FTO_85627
|
1738004053NRG24120620230531420
|
364597708
|
12/06/2023
|
SANGEETA
|
SANGEETA
|
1738004053WL020910
|
00415
|
SBIN0000499
|
1547
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3042
|
MP1738004_120623APB_FTO_85627
|
1738004053NRG24120620230531498
|
364597708
|
12/06/2023
|
YASHVANTI
|
YASHVANTI
|
1738004053WL020910
|
00051
|
MAHB0000848
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
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
|
3044
|
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
|
3045
|
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
|
3046
|
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
|
3047
|
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
|
3048
|
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
|
3049
|
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
|
3050
|
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
|
3051
|
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
|
3052
|
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
|
3053
|
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
|
3054
|
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
|
3055
|
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
|
3056
|
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
|
3057
|
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
|
3058
|
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
|
3059
|
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
|
3060
|
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
|
3061
|
MP1738005_220723FTO_181639
|
1738005024NRG24130620230550669
|
208325879
|
22/07/2023
|
Antrika
|
Antrika
|
1738005WL0021469
|
00691
|
IPOS0000001
|
1320
|
29/07/2023
|
No Such Account
|
3062
|
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
|
3063
|
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
|
3064
|
MP1738005_090623FTO_81183
|
1738005028NRG24090620230495124
|
365724884
|
09/06/2023
|
GANPAT LILHARE
|
GANPAT LILHARE
|
1738005028WL019902
|
00691
|
IPOS0000001
|
663
|
15/06/2023
|
No Such Account
|
3065
|
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
|
3066
|
MP1738005_100523FTO_35938
|
1738005031NRG23080520231802626
|
714654439
|
10/05/2023
|
meenabai
|
meenabai
|
1738005WL0189994
|
00415
|
SBIN0006964
|
1224
|
16/05/2023
|
No Such Account
|
3067
|
MP1738005_100523FTO_35938
|
1738005031NRG23080520231802627
|
714654439
|
10/05/2023
|
nirmala
|
nirmala
|
1738005WL0189994
|
00051
|
MAHB0000633
|
1224
|
16/05/2023
|
No Such Account
|
3068
|
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
|
3069
|
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
|
3070
|
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
|
3071
|
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
|
3072
|
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
|
3073
|
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
|
3074
|
MP1738005_251023FTO_331908
|
1738005000NRG24251020231018432
|
|
25/10/2023
|
SANTOSHI
|
SANTOSHI
|
1738005WL048559
|
00415
|
SBIN0002871
|
663
|
15/11/2023
|
No Such Account
|
3075
|
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
|
3076
|
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
|
3077
|
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
|
3078
|
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
|
3079
|
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
|
3080
|
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
|
3081
|
MP1738005_260623FTO_128521
|
1738005019NRG24260620230723550
|
702785967
|
26/06/2023
|
budhram
|
budhram
|
1738005019WL026323
|
00051
|
MAHB0000633
|
1105
|
05/07/2023
|
No Such Account
|
3082
|
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
|
3083
|
MP1738005_220723FTO_181641
|
1738005024NRG23030620231807839
|
208109066
|
22/07/2023
|
Anita
|
Anita
|
1738005WL0191176
|
00051
|
MAHB0000633
|
3060
|
28/07/2023
|
No Such Account
|
3084
|
MP1738005_220723FTO_181641
|
1738005024NRG23030620231807840
|
208109066
|
22/07/2023
|
Anita
|
Anita
|
1738005WL0191176
|
00051
|
MAHB0000633
|
3060
|
28/07/2023
|
No Such Account
|
3085
|
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
|
3086
|
MP1738005_180623FTO_104904
|
1738005024NRG24180620230611694
|
513636670
|
18/06/2023
|
Antrika
|
Antrika
|
1738005024WL023140
|
00691
|
IPOS0000001
|
1260
|
23/06/2023
|
No Such Account
|
3087
|
MP1738005_310523FTO_65748
|
1738005024NRG24310520230394244
|
134035333
|
31/05/2023
|
Antrika
|
Antrika
|
1738005024WL016809
|
00691
|
IPOS0000001
|
1320
|
03/06/2023
|
No Such Account
|
3088
|
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
|
3089
|
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
|
3090
|
MP1738005_301023FTO_338103
|
1738005070NRG24301020231038139
|
|
30/10/2023
|
SANTOSHI
|
SANTOSHI
|
1738005070WL049368
|
00415
|
SBIN0002871
|
1326
|
15/11/2023
|
No Such Account
|
3091
|
MP1738005_140623FTO_91759
|
1738005075NRG24140620230558792
|
393293186
|
14/06/2023
|
LALITA
|
LALITA
|
1738005075WL021699
|
00051
|
MAHB0000633
|
1326
|
17/06/2023
|
No Such Account
|
3092
|
MP1738005_250823FTO_235463
|
1738005075NRG24250820230908390
|
066818742
|
25/08/2023
|
SIMA
|
SIMA
|
1738005075WL037702
|
00051
|
MAHB0000633
|
221
|
12/09/2023
|
No Such Account
|
3093
|
MP1738006_200923FTO_278209
|
1738006000NRG23060720231808866
|
|
20/09/2023
|
Mayaram Khare
|
Mayaram Khare
|
1738006WL0191535
|
00415
|
SBIN0006962
|
1140
|
16/11/2023
|
Account closed
|
3094
|
MP1738006_110523FTO_37015
|
1738006000NRG23110520231803785
|
714622247
|
11/05/2023
|
YASHODA KHADULAL PATRE
|
YASHODA KHADULAL PATRE
|
1738006WL0190198
|
00415
|
SBIN0006962
|
2509
|
16/05/2023
|
Account closed
|
3095
|
MP1738006_110523FTO_37015
|
1738006000NRG23110520231803786
|
714622247
|
11/05/2023
|
YASHODA KHADULAL PATRE
|
YASHODA KHADULAL PATRE
|
1738006WL0190198
|
00415
|
SBIN0006962
|
579
|
16/05/2023
|
Account closed
|
3096
|
MP1738006_110523FTO_37015
|
1738006000NRG23110520231803787
|
714622247
|
11/05/2023
|
YASHODA KHADULAL PATRE
|
YASHODA KHADULAL PATRE
|
1738006WL0190198
|
00415
|
SBIN0006962
|
2509
|
16/05/2023
|
Account closed
|
3097
|
MP1738006_110523FTO_37015
|
1738006000NRG23110520231803788
|
714622247
|
11/05/2023
|
YASHODA KHADULAL PATRE
|
YASHODA KHADULAL PATRE
|
1738006WL0190198
|
00415
|
SBIN0006962
|
1930
|
16/05/2023
|
Account closed
|
3098
|
MP1738006_240523FTO_54742
|
1738006000NRG23240520231807010
|
040365261
|
24/05/2023
|
Dewkan bahe
|
Dewkan bahe
|
1738006WL0190944
|
00415
|
SBIN0002872
|
760
|
29/05/2023
|
No Such Account
|
3099
|
MP1738006_240523FTO_54742
|
1738006000NRG23240520231807012
|
040365261
|
24/05/2023
|
janki
|
janki
|
1738006WL0190945
|
00051
|
MAHB0000555
|
60
|
29/05/2023
|
No Such Account
|
3100
|
MP1738006_240523FTO_54742
|
1738006000NRG23240520231807013
|
040365261
|
24/05/2023
|
Mayaram Khare
|
Mayaram Khare
|
1738006WL0190946
|
00415
|
SBIN0006962
|
1140
|
29/05/2023
|
Account closed
|
3101
|
MP1738006_020923APB_FTO_246646
|
1738006000NRG24020920230916254
|
161709914
|
02/09/2023
|
KAWITA
|
KAWITA
|
1738006WL038646
|
00051
|
MAHB0000555
|
1351
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
MP1738006_060523APB_FTO_31022
|
1738006000NRG24060520230153070
|
688336698
|
06/05/2023
|
Fagni
|
Fagni
|
1738006WL008058
|
00051
|
MAHB0000555
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
MP1738006_060523APB_FTO_31022
|
1738006000NRG24060520230153078
|
688336698
|
06/05/2023
|
Dileshvri
|
Dileshvri
|
1738006WL008058
|
00051
|
MAHB0000555
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
MP1738006_080623FTO_79833
|
1738006000NRG24080620230485268
|
366187614
|
08/06/2023
|
Shyama
|
Shyama
|
1738006WL019610
|
00553
|
INDB0000122
|
1200
|
15/06/2023
|
Account closed
|
3105
|
MP1738006_151123APB_FTO_355839
|
1738006000NRG24151120231094437
|
|
15/11/2023
|
CHETAN
|
CHETAN
|
1738006WL051809
|
00415
|
SBIN0006962
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
3106
|
MP1738006_151123APB_FTO_355839
|
1738006000NRG24151120231094438
|
|
15/11/2023
|
RAMSHING
|
RAMSHING
|
1738006WL051809
|
00415
|
SBIN0006962
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
3107
|
MP1738006_160523APB_FTO_44643
|
1738006000NRG24160520230232142
|
836297897
|
16/05/2023
|
shashikala
|
shashikala
|
1738006WL011318
|
00415
|
SBIN0006962
|
1260
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
MP1738006_160523APB_FTO_44643
|
1738006000NRG24160520230232279
|
836297897
|
16/05/2023
|
pankaj kahre
|
pankaj kahre
|
1738006WL011326
|
00078
|
CNRB0017713
|
442
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
MP1738006_160623FTO_97009
|
1738006000NRG24160620230585716
|
513880974
|
16/06/2023
|
vijay
|
vijay
|
1738006WL022453
|
00415
|
SBIN0030394
|
1158
|
23/06/2023
|
No Such Account
|
3110
|
MP1738006_170224APB_FTO_467022
|
1738006000NRG24170220241536414
|
303134752
|
17/02/2024
|
jitendra
|
jitendra
|
1738006WL067410
|
00089
|
CBIN0281923
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
MP1738006_190423APB_FTO_12480
|
1738006000NRG24190420230035940
|
648127229
|
19/04/2023
|
PADMA
|
PADMA
|
1738006WL002226
|
00048
|
BKID0009590
|
1158
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
MP1738006_270423APB_FTO_19928
|
1738006000NRG24260420230079601
|
643426495
|
27/04/2023
|
surmila
|
surmila
|
1738006WL004530
|
00415
|
SBIN0000318
|
876
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
MP1738006_270423APB_FTO_19928
|
1738006000NRG24260420230079627
|
643426495
|
27/04/2023
|
khumansinh
|
khumansinh
|
1738006WL004530
|
00697
|
BKID0MG1326
|
876
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
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
|
3115
|
MP1738005_190623APB_FTO_107126
|
1738005027NRG24190620230625623
|
513850717
|
19/06/2023
|
raju
|
raju
|
1738005027WL023552
|
00415
|
SBIN0000318
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
3116
|
MP1738002_120623APB_FTO_84789
|
1738002000NRG24120620230533226
|
364609321
|
12/06/2023
|
jagesh
|
jagesh
|
1738002WL020958
|
00051
|
MAHB0000677
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
MP1738008_290623FTO_136206
|
1738008000NRG23200520231806439
|
702308575
|
29/06/2023
|
Sarita
|
Sarita
|
1738008WL0190815
|
00415
|
SBIN0013642
|
3060
|
05/07/2023
|
Account closed
|
3118
|
MP1738008_290623FTO_136206
|
1738008000NRG23200520231806440
|
702308575
|
29/06/2023
|
Santram
|
Santram
|
1738008WL0190816
|
00089
|
CBIN0282041
|
1632
|
05/07/2023
|
No Such Account
|
3119
|
MP1738008_290623FTO_136206
|
1738008000NRG23200520231806441
|
702308575
|
29/06/2023
|
sitaram
|
sitaram
|
1738008WL0190817
|
00089
|
CBIN0282041
|
408
|
05/07/2023
|
No Such Account
|
3120
|
MP1738008_290623FTO_136206
|
1738008000NRG23200520231806442
|
702308575
|
29/06/2023
|
sitaram
|
sitaram
|
1738008WL0190817
|
00089
|
CBIN0282041
|
1224
|
05/07/2023
|
No Such Account
|
3121
|
MP1738008_290623FTO_136206
|
1738008000NRG23200520231806443
|
702308575
|
29/06/2023
|
yeswanti
|
yeswanti
|
1738008WL0190817
|
00089
|
CBIN0282041
|
2040
|
05/07/2023
|
Account closed
|
3122
|
MP1738008_290623FTO_136206
|
1738008000NRG23200520231806444
|
702308575
|
29/06/2023
|
Lamiya
|
Lamiya
|
1738008WL0190817
|
00089
|
CBIN0282041
|
3060
|
05/07/2023
|
No Such Account
|
3123
|
MP1738002_120623APB_FTO_84789
|
1738002000NRG24120620230533075
|
364609321
|
12/06/2023
|
pratpsing
|
pratpsing
|
1738002WL020954
|
00697
|
BKID0NAMRGB
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
MP1738002_120623APB_FTO_84789
|
1738002000NRG24120620230532830
|
364609321
|
12/06/2023
|
bhumeswari
|
bhumeswari
|
1738002WL020944
|
00666
|
IDFB0041102
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
MP1738002_120623APB_FTO_84789
|
1738002000NRG24120620230532829
|
364609321
|
12/06/2023
|
syamlal
|
syamlal
|
1738002WL020944
|
00051
|
MAHB0000677
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
MP1738002_120623APB_FTO_84789
|
1738002000NRG24120620230532690
|
364609321
|
12/06/2023
|
chetanlal
|
chetanlal
|
1738002WL020939
|
00051
|
MAHB0000677
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
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
|
3128
|
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
|
3129
|
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
|
3130
|
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
|
3131
|
MP1738005_060523FTO_31222
|
1738005054NRG24060520230150061
|
688289991
|
06/05/2023
|
ANIL
|
ANIL
|
1738005054WL007926
|
00176
|
IDIB000C549
|
1326
|
15/05/2023
|
No Such Account
|
3132
|
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
|
3133
|
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
|
3134
|
MP1738005_121223FTO_386231
|
1738005061NRG24121220231141334
|
|
12/12/2023
|
laxmi
|
laxmi
|
1738005WL0054666
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Account closed
|
3135
|
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
|
3136
|
MP1738006_270423APB_FTO_19928
|
1738006000NRG24260420230079629
|
643426495
|
27/04/2023
|
naresh
|
naresh
|
1738006WL004530
|
00697
|
BKID0MG1326
|
1314
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
MP1738006_300623APB_FTO_139562
|
1738006000NRG24300620230766434
|
800079544
|
30/06/2023
|
bhojraj
|
bhojraj
|
1738006WL027587
|
00415
|
SBIN0002872
|
1200
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
MP1738006_050623APB_FTO_73675
|
1738006006NRG24050620230454294
|
261378883
|
05/06/2023
|
sita
|
sita
|
1738006006WL018684
|
00051
|
MAHB0000633
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
MP1738006_141223APB_FTO_390216
|
1738006006NRG24131220231147897
|
|
14/12/2023
|
subhash
|
subhash
|
1738006006WL054951
|
00051
|
MAHB0000633
|
50
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
MP1738006_250523APB_FTO_56328
|
1738006006NRG24250520230322032
|
050068731
|
25/05/2023
|
vimla
|
vimla
|
1738006006WL014425
|
00051
|
MAHB0000633
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
MP1738006_250523APB_FTO_56328
|
1738006006NRG24250520230322117
|
050068731
|
25/05/2023
|
Sakun Devaji Mate
|
Sakun Devaji Mate
|
1738006006WL014425
|
00051
|
MAHB0000633
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
MP1738006_060723APB_FTO_151791
|
1738006007NRG24060720230825428
|
807233963
|
06/07/2023
|
ramdayal
|
ramdayal
|
1738006007WL029710
|
00051
|
MAHB0000633
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
MP1738006_190423APB_FTO_12480
|
1738006010NRG24190420230032927
|
648127229
|
19/04/2023
|
ANITA
|
ANITA
|
1738006010WL002012
|
00089
|
CBIN0281923
|
204
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
MP1738006_261023APB_FTO_332448
|
1738006019NRG24261020231021197
|
|
26/10/2023
|
PARDESHI
|
PARDESHI
|
1738006019WL048687
|
00051
|
MAHB0000555
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
MP1738003_190224APB_FTO_467593
|
1738003000NRG24190220241539347
|
302992092
|
19/02/2024
|
SHRIRAM SONEKAR
|
SHRIRAM SONEKAR
|
1738003WL067528
|
00089
|
CBIN0282672
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
MP1738003_190224APB_FTO_467593
|
1738003000NRG24190220241539451
|
302992092
|
19/02/2024
|
Dinesh
|
Dinesh
|
1738003WL067529
|
00089
|
CBIN0281100
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
MP1738003_200124APB_FTO_437854
|
1738003000NRG24200120241388327
|
|
20/01/2024
|
balram
|
balram
|
1738003WL062363
|
00089
|
CBIN0281924
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
MP1738003_200124APB_FTO_437854
|
1738003000NRG24200120241388561
|
|
20/01/2024
|
mahesh
|
mahesh
|
1738003WL062363
|
00089
|
CBIN0281924
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
MP1738003_200124APB_FTO_437854
|
1738003000NRG24200120241388583
|
|
20/01/2024
|
Surajlal
|
Surajlal
|
1738003WL062363
|
00089
|
CBIN0281924
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
MP1738003_210623APB_FTO_114211
|
1738003000NRG24200620230648860
|
523026713
|
21/06/2023
|
kamlsingh
|
kamlsingh
|
1738003WL024181
|
00089
|
CBIN0281924
|
663
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
MP1738003_210623APB_FTO_114211
|
1738003000NRG24200620230649403
|
523026713
|
21/06/2023
|
Umendra
|
Umendra
|
1738003WL024200
|
00089
|
CBIN0281982
|
442
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3152
|
MP1738003_210623APB_FTO_114220
|
1738003000NRG24200620230649444
|
523026666
|
21/06/2023
|
Priyanka Khare
|
Priyanka Khare
|
1738003WL024200
|
00415
|
SBIN0012150
|
221
|
26/06/2023
|
Account closed
|
3153
|
MP1738003_210623APB_FTO_114113
|
1738003000NRG24200620230649936
|
523008414
|
21/06/2023
|
JAIVANTA
|
JAIVANTA
|
1738003WL024210
|
00089
|
CBIN0281100
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
MP1738003_210623APB_FTO_114135
|
1738003000NRG24200620230649940
|
523002336
|
21/06/2023
|
TARA
|
TARA
|
1738003WL024210
|
00089
|
CBIN0281100
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
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
|
3156
|
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
|
3157
|
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
|
3158
|
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
|
3159
|
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
|
3160
|
MP1738006_100523FTO_35513
|
1738006000NRG23100520231803433
|
714654494
|
10/05/2023
|
rukhamani biragre
|
rukhamani biragre
|
1738006WL0190122
|
00051
|
MAHB0000555
|
1000
|
16/05/2023
|
Account closed
|
3161
|
MP1738006_100523FTO_35513
|
1738006000NRG23100520231803434
|
714654494
|
10/05/2023
|
rukhamani biragre
|
rukhamani biragre
|
1738006WL0190122
|
00051
|
MAHB0000555
|
400
|
16/05/2023
|
Account closed
|
3162
|
MP1738006_100523FTO_35513
|
1738006000NRG23100520231803448
|
714654494
|
10/05/2023
|
seshram kawre
|
seshram kawre
|
1738006WL0190127
|
00415
|
SBIN0002872
|
2856
|
16/05/2023
|
No Such Account
|
3163
|
MP1738006_020623APB_FTO_68969
|
1738006000NRG24020620230415123
|
216613063
|
02/06/2023
|
ISHWAR CHAND LAXMI CHAND MAHULE
|
ISHWAR CHAND LAXMI CHAND MAHULE
|
1738006WL017432
|
00697
|
BKID0NAMRGB
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
MP1738006_020623APB_FTO_68969
|
1738006000NRG24020620230416077
|
216613063
|
02/06/2023
|
haraklal
|
haraklal
|
1738006WL017459
|
00415
|
SBIN0000318
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
MP1738006_050623FTO_73612
|
1738006000NRG24050620230457403
|
261438199
|
05/06/2023
|
PREMCHAND
|
PREMCHAND
|
1738006WL018741
|
00415
|
SBIN0002872
|
1326
|
09/06/2023
|
Account closed
|
3166
|
MP1738006_060623FTO_75889
|
1738006000NRG24060620230463323
|
298058187
|
06/06/2023
|
Yashoda
|
Yashoda
|
1738006WL0018912
|
00415
|
SBIN0000318
|
816
|
12/06/2023
|
No Such Account
|
3167
|
MP1738006_061123FTO_347807
|
1738006000NRG24061120231070132
|
|
06/11/2023
|
ASHOK KUMAR DUBE
|
ASHOK KUMAR DUBE
|
1738006WL050699
|
00697
|
BKID0MG1310
|
1547
|
03/01/2024
|
No Such Account
|
3168
|
MP1738006_150224APB_FTO_464387
|
1738006000NRG24150220241525032
|
303474848
|
15/02/2024
|
yograj
|
yograj
|
1738006WL066942
|
00415
|
SBIN0006962
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
MP1738006_150523APB_FTO_43101
|
1738006000NRG24150520230222663
|
787560293
|
15/05/2023
|
SUSHILA
|
SUSHILA
|
1738006WL010969
|
00415
|
SBIN0006962
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
MP1738006_150623APB_FTO_94544
|
1738006000NRG24150620230581339
|
465184305
|
15/06/2023
|
NIRMALA
|
NIRMALA
|
1738006WL022339
|
00051
|
MAHB0000555
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
MP1738006_170523FTO_44955
|
1738006000NRG24170520230238597
|
836301843
|
17/05/2023
|
Yashoda
|
Yashoda
|
1738006WL011551
|
00415
|
SBIN0000318
|
816
|
24/05/2023
|
No Such Account
|
3172
|
MP1738006_200423APB_FTO_13578
|
1738006000NRG24200420230041017
|
647318812
|
20/04/2023
|
SUKRATA
|
SUKRATA
|
1738006WL002536
|
00415
|
SBIN0002872
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
MP1738006_200423APB_FTO_13578
|
1738006000NRG24200420230041798
|
647318812
|
20/04/2023
|
SUSHMA
|
SUSHMA
|
1738006WL002576
|
00051
|
MAHB0000555
|
1768
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
MP1738006_200423APB_FTO_13578
|
1738006000NRG24200420230042158
|
647318812
|
20/04/2023
|
SANTOSHI
|
SANTOSHI
|
1738006WL002592
|
00051
|
MAHB0000555
|
180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
MP1738006_200623APB_FTO_113496
|
1738006000NRG24200620230635224
|
523029814
|
20/06/2023
|
rajkumarr
|
rajkumarr
|
1738006WL023790
|
00051
|
MAHB0000555
|
1200
|
26/06/2023
|
A/c Blocked or Frozen
|
3176
|
MP1738003_210623APB_FTO_114135
|
1738003000NRG24200620230650011
|
523002336
|
21/06/2023
|
meera
|
meera
|
1738003WL024210
|
00089
|
CBIN0281100
|
663
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
MP1738003_220723FTO_181911
|
1738003000NRG24220720230876273
|
208063716
|
22/07/2023
|
Nandkishor Kusram
|
Nandkishor Kusram
|
1738003WL0033146
|
00089
|
CBIN0281986
|
1326
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3178
|
MP1738003_220723FTO_181911
|
1738003000NRG24220720230876274
|
208063716
|
22/07/2023
|
Nandkishor Kusram
|
Nandkishor Kusram
|
1738003WL0033146
|
00089
|
CBIN0281986
|
221
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3179
|
MP1738003_230623APB_FTO_122343
|
1738003000NRG24230620230689347
|
703934259
|
23/06/2023
|
TIKARAM
|
TIKARAM
|
1738003WL025295
|
00051
|
MAHB0000795
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
MP1738003_230923APB_FTO_284774
|
1738003000NRG24230920230940653
|
|
23/09/2023
|
Saganbai
|
Saganbai
|
1738003WL041694
|
00051
|
MAHB0000795
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
MP1738003_260523APB_FTO_59240
|
1738003000NRG24260520230340922
|
078965885
|
26/05/2023
|
saivanta
|
saivanta
|
1738003WL015121
|
00051
|
MAHB0000795
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
MP1738003_270523APB_FTO_60584
|
1738003000NRG24270520230344196
|
078852875
|
27/05/2023
|
YOGRAJ
|
YOGRAJ
|
1738003WL015222
|
00051
|
MAHB0000795
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
MP1738003_270523APB_FTO_60643
|
1738003000NRG24270520230344334
|
078852624
|
27/05/2023
|
topsingh
|
topsingh
|
1738003WL015223
|
00051
|
MAHB0000795
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
MP1738003_270623APB_FTO_132782
|
1738003000NRG24270620230741990
|
702576054
|
27/06/2023
|
gita
|
gita
|
1738003WL026771
|
00089
|
CBIN0281986
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3185
|
MP1738003_300623APB_FTO_139359
|
1738003000NRG24300620230770644
|
799525092
|
30/06/2023
|
Umendra
|
Umendra
|
1738003WL027734
|
00089
|
CBIN0281982
|
221
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3186
|
MP1738003_300623FTO_140146
|
1738003000NRG24300620230774682
|
799865493
|
30/06/2023
|
Chandrkla
|
Chandrkla
|
1738003WL027848
|
00089
|
CBIN0282672
|
1326
|
13/07/2023
|
Unclaimed/DEAF accounts
|
3187
|
MP1738003_300623APB_FTO_140301
|
1738003000NRG24300620230775232
|
799865534
|
30/06/2023
|
bhupendra
|
bhupendra
|
1738003WL027859
|
00089
|
CBIN0281785
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3188
|
MP1738003_140623APB_FTO_92067
|
1738003001NRG24140620230565567
|
450056373
|
14/06/2023
|
Asha Yadav
|
Asha Yadav
|
1738003001WL021878
|
00415
|
SBIN0012150
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
MP1738003_190623APB_FTO_107482
|
1738003004NRG24190620230628777
|
513387493
|
19/06/2023
|
Babulal
|
Babulal
|
1738003004WL023636
|
00089
|
CBIN0281100
|
221
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
MP1738002_120623APB_FTO_86975
|
1738002000NRG24120620230538842
|
383697484
|
12/06/2023
|
Roshanlal
|
Roshanlal
|
1738002WL021129
|
00051
|
MAHB0000677
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
MP1738002_120623APB_FTO_86975
|
1738002000NRG24120620230537158
|
383697484
|
12/06/2023
|
shivprasad
|
shivprasad
|
1738002WL021072
|
00415
|
SBIN0007244
|
612
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
MP1738002_120623APB_FTO_86975
|
1738002000NRG24120620230536989
|
383697484
|
12/06/2023
|
hanish
|
hanish
|
1738002WL021066
|
00051
|
MAHB0000677
|
1200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
MP1738002_120623FTO_84860
|
1738002000NRG24120620230533934
|
364609268
|
12/06/2023
|
Krishnakumar
|
Krishnakumar
|
1738002WL020973
|
00078
|
CNRB0017711
|
1224
|
15/06/2023
|
No Such Account
|
3194
|
MP1738002_120623FTO_84860
|
1738002000NRG24120620230533928
|
364609268
|
12/06/2023
|
sandeep
|
sandeep
|
1738002WL020973
|
00078
|
CNRB0017711
|
1224
|
15/06/2023
|
No Such Account
|
3195
|
MP1738002_120623FTO_84860
|
1738002000NRG24120620230532959
|
364609268
|
12/06/2023
|
shyamkumar
|
shyamkumar
|
1738002WL020951
|
00078
|
CNRB0017711
|
1224
|
15/06/2023
|
No Such Account
|
3196
|
MP1738003_260224APB_FTO_475964
|
1738003004NRG24260220241571266
|
302024812
|
26/02/2024
|
Babulal
|
Babulal
|
1738003004WL068887
|
00089
|
CBIN0281100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
MP1738003_260224APB_FTO_475964
|
1738003004NRG24260220241571286
|
302024812
|
26/02/2024
|
Fulvanti
|
Fulvanti
|
1738003004WL068887
|
00089
|
CBIN0281100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
MP1738003_260224APB_FTO_475964
|
1738003004NRG24260220241571302
|
302024812
|
26/02/2024
|
Surmat
|
Surmat
|
1738003004WL068887
|
00089
|
CBIN0281100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
MP1738003_100823APB_FTO_214108
|
1738003005NRG24100820230895405
|
589732092
|
10/08/2023
|
Anil
|
Anil
|
1738003005WL035857
|
00415
|
SBIN0012150
|
3536
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
MP1738003_270523APB_FTO_60574
|
1738003006NRG24270520230347691
|
078871346
|
27/05/2023
|
SUNITA
|
SUNITA
|
1738003006WL015331
|
00415
|
SBIN0012150
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
MP1738003_270523APB_FTO_60574
|
1738003006NRG24270520230347703
|
078871346
|
27/05/2023
|
Rajni
|
Rajni
|
1738003006WL015331
|
00415
|
SBIN0012150
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
MP1738003_280623APB_FTO_134254
|
1738003006NRG24270620230734249
|
702446979
|
28/06/2023
|
NIRMALA
|
NIRMALA
|
1738003006WL026592
|
00415
|
SBIN0012150
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
MP1738003_280623APB_FTO_134254
|
1738003006NRG24270620230734260
|
702446979
|
28/06/2023
|
Rajni
|
Rajni
|
1738003006WL026592
|
00415
|
SBIN0012150
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
MP1738003_270623APB_FTO_130968
|
1738003009NRG24270620230732771
|
702584340
|
27/06/2023
|
sunita
|
sunita
|
1738003009WL026561
|
00089
|
CBIN0282672
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
MP1738003_301023APB_FTO_338171
|
1738003010NRG24291020231037587
|
|
30/10/2023
|
Sanjay Nageshwar
|
Sanjay Nageshwar
|
1738003010WL049338
|
00089
|
CBIN0282672
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
MP1738003_040523APB_FTO_29214
|
1738003013NRG24040520230138828
|
686952190
|
04/05/2023
|
Chainlal
|
Chainlal
|
1738003013WL007405
|
00089
|
CBIN0281924
|
1105
|
15/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3207
|
MP1738003_040523APB_FTO_29261
|
1738003013NRG24040520230138941
|
686952883
|
04/05/2023
|
Gayatri
|
Gayatri
|
1738003013WL007406
|
00089
|
CBIN0281924
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
MP1738003_210124APB_FTO_438848
|
1738003014NRG24210120241395811
|
|
21/01/2024
|
tomendra
|
tomendra
|
1738003014WL062558
|
00697
|
BKID0MG1301
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
MP1738003_240723APB_FTO_184758
|
1738003014NRG24240720230878132
|
207637509
|
24/07/2023
|
sevkram
|
sevkram
|
1738003014WL033333
|
00697
|
BKID0MG1301
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
MP1738003_210423APB_FTO_14266
|
1738003017NRG24210420230044110
|
646642421
|
21/04/2023
|
Yashvanti
|
Yashvanti
|
1738003017WL002717
|
00051
|
MAHB0000795
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
MP1738003_210423APB_FTO_14266
|
1738003017NRG24210420230045346
|
646642421
|
21/04/2023
|
Sarsata
|
Sarsata
|
1738003017WL002796
|
00051
|
MAHB0000795
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
MP1738003_300423FTO_23766
|
1738003017NRG24290420230100958
|
641346502
|
30/04/2023
|
Kalim Narbode
|
Kalim Narbode
|
1738003017WL005561
|
00051
|
MAHB0000795
|
1326
|
12/05/2023
|
Account closed
|
3213
|
MP1738003_220224APB_FTO_471581
|
1738003019NRG24220220241552964
|
302168442
|
22/02/2024
|
BHUMESHWAR BHUTE
|
BHUMESHWAR BHUTE
|
1738003019WL068062
|
00177
|
IOBA0002873
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3214
|
MP1738003_260523APB_FTO_59240
|
1738003019NRG24260520230340592
|
078965885
|
26/05/2023
|
pushpa
|
pushpa
|
1738003019WL015109
|
00089
|
CBIN0281924
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
MP1738002_020823APB_FTO_200597
|
1738002000NRG24020820230889176
|
349441552
|
02/08/2023
|
Bhaiyalal
|
Bhaiyalal
|
1738002WL034868
|
00114
|
CBIN0MPDCAB
|
442
|
05/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3216
|
MP1738002_020523APB_FTO_26260
|
1738002000NRG24020520230117927
|
690313432
|
02/05/2023
|
pramila
|
pramila
|
1738002WL006383
|
00688
|
FINO0001446
|
1200
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3217
|
MP1738003_180523APB_FTO_47228
|
1738003021NRG24180520230250903
|
866504910
|
18/05/2023
|
sashikala
|
sashikala
|
1738003021WL012004
|
00415
|
SBIN0012150
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
MP1738003_180523APB_FTO_47228
|
1738003021NRG24180520230251540
|
866504910
|
18/05/2023
|
meera
|
meera
|
1738003021WL012022
|
00089
|
CBIN0281100
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
MP1738003_010523APB_FTO_24526
|
1738003023NRG24010520230107776
|
640874155
|
01/05/2023
|
rita
|
rita
|
1738003023WL005920
|
00051
|
MAHB0000795
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
MP1738003_010523APB_FTO_24526
|
1738003023NRG24010520230107777
|
640874155
|
01/05/2023
|
somkala
|
somkala
|
1738003023WL005920
|
00051
|
MAHB0000795
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
MP1738003_150523APB_FTO_43168
|
1738003023NRG24120520230199631
|
787494302
|
15/05/2023
|
somkala
|
somkala
|
1738003023WL010008
|
00051
|
MAHB0000795
|
442
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
MP1738003_130623APB_FTO_89901
|
1738003023NRG24130620230555402
|
394200279
|
13/06/2023
|
mukesh
|
mukesh
|
1738003023WL021607
|
00051
|
MAHB0000795
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
MP1738003_140723APB_FTO_168186
|
1738003023NRG24140720230854680
|
069353682
|
14/07/2023
|
vranda
|
vranda
|
1738003023WL031407
|
00051
|
MAHB0000795
|
1085
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
MP1738003_150523APB_FTO_43168
|
1738003023NRG24150520230224511
|
787494302
|
15/05/2023
|
mangal
|
mangal
|
1738003023WL011050
|
00051
|
MAHB0000795
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
MP1738003_191023APB_FTO_324693
|
1738003024NRG24191020230992433
|
|
19/10/2023
|
GOSARAM
|
GOSARAM
|
1738003024WL047391
|
00051
|
MAHB0000795
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
MP1738003_050723APB_FTO_149468
|
1738003026NRG24050720230815958
|
211117641
|
05/07/2023
|
rahul
|
rahul
|
1738003026WL029334
|
00051
|
MAHB0000721
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
MP1738003_121023APB_FTO_314831
|
1738003033NRG24121020230970092
|
|
12/10/2023
|
Rikesh Bhalavi
|
Rikesh Bhalavi
|
1738003033WL045458
|
00415
|
SBIN0012150
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
3228
|
MP1738003_121023APB_FTO_314831
|
1738003033NRG24121020230970117
|
|
12/10/2023
|
bhaulal
|
bhaulal
|
1738003033WL045458
|
00089
|
CBIN0281924
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
MP1738003_180124APB_FTO_435317
|
1738003033NRG24180120241375902
|
|
18/01/2024
|
Rikesh Bhalavi
|
Rikesh Bhalavi
|
1738003033WL061992
|
00415
|
SBIN0012150
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
3230
|
MP1738003_180124APB_FTO_435317
|
1738003033NRG24180120241375909
|
|
18/01/2024
|
Tularam
|
Tularam
|
1738003033WL061992
|
00089
|
CBIN0281924
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
MP1738008_240623FTO_123075
|
1738008000NRG23200520231806378
|
703009679
|
24/06/2023
|
Jiran
|
Jiran
|
1738008WL0190792
|
00089
|
CBIN0282041
|
204
|
05/07/2023
|
No Such Account
|
3232
|
MP1738008_240623FTO_123075
|
1738008000NRG23200520231806379
|
703009679
|
24/06/2023
|
Jiran
|
Jiran
|
1738008WL0190792
|
00089
|
CBIN0282041
|
1020
|
05/07/2023
|
No Such Account
|
3233
|
MP1738008_240623FTO_123075
|
1738008000NRG23200520231806381
|
703009679
|
24/06/2023
|
Jiran
|
Jiran
|
1738008WL0190792
|
00089
|
CBIN0282041
|
1428
|
05/07/2023
|
No Such Account
|
3234
|
MP1738008_220923FTO_281569
|
1738008000NRG23210920231809683
|
|
22/09/2023
|
AJAY PARTE
|
AJAY PARTE
|
1738008WL0191804
|
00415
|
SBIN0013642
|
612
|
15/11/2023
|
Account closed
|
3235
|
MP1738008_220923FTO_281569
|
1738008000NRG23210920231809684
|
|
22/09/2023
|
AJAY PARTE
|
AJAY PARTE
|
1738008WL0191804
|
00415
|
SBIN0013642
|
408
|
15/11/2023
|
Account closed
|
3236
|
MP1738006_200623APB_FTO_113496
|
1738006000NRG24200620230635253
|
523029814
|
20/06/2023
|
jaipal
|
jaipal
|
1738006WL023790
|
00697
|
BKID0MG1310
|
1200
|
26/06/2023
|
A/c Blocked or Frozen
|
3237
|
MP1738006_211023APB_FTO_328013
|
1738006000NRG24211020231003332
|
|
21/10/2023
|
dasaram
|
dasaram
|
1738006WL047928
|
00051
|
MAHB0000555
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
MP1738006_220623APB_FTO_119085
|
1738006000NRG24220620230673047
|
591348450
|
22/06/2023
|
Ashok
|
Ashok
|
1738006WL024884
|
00051
|
MAHB0000555
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
MP1738006_221123APB_FTO_362618
|
1738006000NRG24221120231103862
|
|
22/11/2023
|
RUMA
|
RUMA
|
1738006WL052415
|
00051
|
MAHB0000555
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3240
|
MP1738006_290623APB_FTO_136157
|
1738006000NRG24270620230741877
|
702310025
|
29/06/2023
|
savita
|
savita
|
1738006WL026769
|
00415
|
SBIN0006962
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
MP1738006_300623APB_FTO_139511
|
1738006000NRG24300620230767643
|
799968882
|
30/06/2023
|
devendra
|
devendra
|
1738006WL027626
|
00051
|
MAHB0000633
|
780
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
MP1738006_300623APB_FTO_139511
|
1738006000NRG24300620230767647
|
799968882
|
30/06/2023
|
maheswari
|
maheswari
|
1738006WL027626
|
00051
|
MAHB0000633
|
780
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
MP1738006_020823APB_FTO_199855
|
1738006007NRG24010820230888859
|
349717098
|
02/08/2023
|
Mahesh
|
Mahesh
|
1738006007WL034815
|
00045
|
BARB0BALBHO
|
804
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
MP1738006_160623APB_FTO_97034
|
1738006030NRG24160620230586617
|
513869837
|
16/06/2023
|
vidya
|
vidya
|
1738006030WL022470
|
00051
|
MAHB0000555
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
MP1738006_281023APB_FTO_336269
|
1738006033NRG24281020231034968
|
|
28/10/2023
|
MADANLAL
|
MADANLAL
|
1738006033WL049243
|
00089
|
CBIN0281494
|
150
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
MP1738003_060723APB_FTO_149815
|
1738003000NRG24050720230817039
|
807583164
|
06/07/2023
|
BHANDARI MOHAN JAMRE
|
BHANDARI MOHAN JAMRE
|
1738003WL029367
|
00089
|
CBIN0281100
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
MP1738006_260423FTO_19378
|
1738006040NRG24260420230071989
|
643611026
|
26/04/2023
|
MEERA BAI BHOYAR
|
MEERA BAI BHOYAR
|
1738006040WL004178
|
00089
|
CBIN0281923
|
1158
|
12/05/2023
|
No Such Account
|
3248
|
MP1738006_190523APB_FTO_48539
|
1738006053NRG24190520230263029
|
865764370
|
19/05/2023
|
jaikishor
|
jaikishor
|
1738006053WL012391
|
00051
|
MAHB0000633
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
MP1738006_230523APB_FTO_54404
|
1738006079NRG24210520230283070
|
040468991
|
23/05/2023
|
kalvnti
|
kalvnti
|
1738006079WL013121
|
00051
|
MAHB0000555
|
1400
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
MP1738006_300423APB_FTO_23387
|
1738006081NRG24300420230101344
|
641756332
|
30/04/2023
|
Rajvant Matre
|
Rajvant Matre
|
1738006081WL005572
|
00051
|
MAHB0000633
|
1428
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3251
|
MP1738007_020423APB_FTO_943
|
1738007000NRG23020420231789714
|
530985470
|
02/04/2023
|
HIRASINGH
|
HIRASINGH
|
1738007WL189237
|
00089
|
CBIN0282832
|
1224
|
06/05/2023
|
Account closed
|
3252
|
MP1738007_020423APB_FTO_943
|
1738007000NRG23020420231789801
|
530985470
|
02/04/2023
|
Shyambati
|
Shyambati
|
1738007WL189243
|
00415
|
SBIN0003506
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
MP1738007_110723FTO_159715
|
1738007000NRG23210520231806742
|
892122589
|
11/07/2023
|
mona
|
mona
|
1738007WL0190869
|
00415
|
SBIN0001168
|
1224
|
16/07/2023
|
Account closed
|
3254
|
MP1738007_030723APB_FTO_145451
|
1738007000NRG24020720230791790
|
799586587
|
03/07/2023
|
geeta
|
geeta
|
1738007WL028425
|
00089
|
CBIN0282832
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
MP1738007_021123APB_FTO_342487
|
1738007000NRG24021120231050831
|
|
02/11/2023
|
Ganga
|
Ganga
|
1738007WL049877
|
00089
|
CBIN0282832
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
MP1738008_220923FTO_281569
|
1738008000NRG23220920231809697
|
|
22/09/2023
|
Rahul
|
Rahul
|
1738008WL0191806
|
00415
|
SBIN0013642
|
816
|
15/11/2023
|
Account closed
|
3257
|
MP1738008_220923FTO_281569
|
1738008000NRG23220920231809698
|
|
22/09/2023
|
Shubham
|
Shubham
|
1738008WL0191806
|
00415
|
SBIN0013642
|
1224
|
15/11/2023
|
No Such Account
|
3258
|
MP1738008_220923FTO_281569
|
1738008000NRG23220920231809699
|
|
22/09/2023
|
Shubham
|
Shubham
|
1738008WL0191806
|
00415
|
SBIN0013642
|
1020
|
15/11/2023
|
No Such Account
|
3259
|
MP1738008_220923FTO_281569
|
1738008000NRG23220920231809700
|
|
22/09/2023
|
Rahul
|
Rahul
|
1738008WL0191806
|
00415
|
SBIN0013642
|
408
|
15/11/2023
|
Account closed
|
3260
|
MP1738003_030523APB_FTO_28138
|
1738003035NRG24030520230131997
|
689728270
|
03/05/2023
|
katai
|
katai
|
1738003035WL007043
|
00089
|
CBIN0281982
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
MP1738003_260423APB_FTO_19316
|
1738003035NRG24260420230077388
|
643594125
|
26/04/2023
|
katai
|
katai
|
1738003035WL004446
|
00089
|
CBIN0281982
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
MP1738003_110523APB_FTO_38474
|
1738003037NRG24110520230197494
|
714505605
|
11/05/2023
|
kalpana
|
kalpana
|
1738003037WL009904
|
00089
|
CBIN0281982
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
MP1738003_010623APB_FTO_68527
|
1738003039NRG24010620230401276
|
218201933
|
01/06/2023
|
sandeep
|
sandeep
|
1738003039WL017010
|
00415
|
SBIN0012150
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
MP1738003_020523APB_FTO_26194
|
1738003039NRG24020520230120970
|
690215733
|
02/05/2023
|
narayan
|
narayan
|
1738003039WL006520
|
00415
|
SBIN0012150
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
MP1738003_160523APB_FTO_43961
|
1738003039NRG24160520230231785
|
836293116
|
16/05/2023
|
Kanta
|
Kanta
|
1738003039WL011311
|
00415
|
SBIN0012150
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
MP1738003_070523FTO_32143
|
1738003044NRG24030520230128792
|
688212017
|
07/05/2023
|
tejasvi
|
tejasvi
|
1738003044WL006899
|
00415
|
SBIN0012150
|
1105
|
15/05/2023
|
No Such Account
|
3267
|
MP1738003_270423APB_FTO_20366
|
1738003044NRG24270420230082853
|
642944684
|
27/04/2023
|
seema
|
seema
|
1738003044WL004684
|
00415
|
SBIN0012150
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
MP1738003_250623FTO_126638
|
1738003045NRG23240620231808333
|
591027732
|
25/06/2023
|
SEEMA
|
SEEMA
|
1738003WL0191371
|
00089
|
CBIN0281986
|
1224
|
28/06/2023
|
Account closed
|
3269
|
MP1738003_250623FTO_126638
|
1738003045NRG23240620231808334
|
591027732
|
25/06/2023
|
SEEMA
|
SEEMA
|
1738003WL0191371
|
00089
|
CBIN0281986
|
1224
|
28/06/2023
|
Account closed
|
3270
|
MP1738003_280623APB_FTO_134261
|
1738003046NRG24280620230744490
|
702446955
|
28/06/2023
|
Shahri bai
|
Shahri bai
|
1738003046WL026855
|
00089
|
CBIN0281986
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3271
|
MP1738003_120523FTO_39842
|
1738003048NRG23120520231804653
|
775938841
|
12/05/2023
|
Sombati Pancheshwar
|
Sombati Pancheshwar
|
1738003WL0190392
|
00051
|
MAHB0000795
|
816
|
19/05/2023
|
No Such Account
|
3272
|
MP1738003_051223FTO_375499
|
1738003049NRG24051220231122252
|
|
05/12/2023
|
phulan
|
phulan
|
1738003049WL053690
|
00051
|
MAHB0000795
|
1326
|
12/03/2024
|
No Such Account
|
3273
|
MP1738003_011223APB_FTO_370425
|
1738003050NRG24011220231112543
|
|
01/12/2023
|
dilip
|
dilip
|
1738003050WL053126
|
00051
|
MAHB0000795
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
MP1738003_120623APB_FTO_86201
|
1738003050NRG24120620230542102
|
364336566
|
12/06/2023
|
dilip
|
dilip
|
1738003050WL021212
|
00051
|
MAHB0000795
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
MP1738003_151123APB_FTO_356212
|
1738003053NRG24151120231095051
|
|
15/11/2023
|
bhanukala
|
bhanukala
|
1738003053WL051841
|
00051
|
MAHB0000795
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
MP1738003_061123APB_FTO_347364
|
1738003054NRG24061120231066838
|
|
06/11/2023
|
indrakala
|
indrakala
|
1738003054WL050555
|
00089
|
CBIN0281924
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
MP1738003_110523APB_FTO_38474
|
1738003056NRG24110520230197025
|
714505605
|
11/05/2023
|
Krishna
|
Krishna
|
1738003056WL009879
|
00089
|
CBIN0281986
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
MP1738003_190423APB_FTO_11955
|
1738003056NRG24180420230031981
|
648231667
|
19/04/2023
|
Dhurpta
|
Dhurpta
|
1738003056WL001952
|
00089
|
CBIN0281986
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
MP1738003_230423APB_FTO_15937
|
1738003057NRG24230420230055448
|
645999657
|
23/04/2023
|
ganeshi
|
ganeshi
|
1738003057WL003310
|
00089
|
CBIN0281100
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
MP1738003_051223FTO_375499
|
1738003059NRG24051220231120966
|
|
05/12/2023
|
Rajkumar
|
Rajkumar
|
1738003059WL053622
|
00415
|
SBIN0012150
|
3315
|
12/03/2024
|
Account closed
|
3281
|
MP1738003_100723APB_FTO_158431
|
1738003061NRG24100720230838299
|
211499053
|
10/07/2023
|
TIKARAM
|
TIKARAM
|
1738003061WL030475
|
00051
|
MAHB0000795
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
MP1738002_030423APB_FTO_1900
|
1738002000NRG23030420231791719
|
530988575
|
03/04/2023
|
Nisha
|
Nisha
|
1738002WL189339
|
00051
|
MAHB0000677
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
MP1738002_010423APB_FTO_595
|
1738002000NRG23010420231786785
|
531064985
|
01/04/2023
|
SARITA
|
SARITA
|
1738002WL189053
|
00697
|
BKID0NAMRGB
|
1836
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
MP1738002_010423APB_FTO_595
|
1738002000NRG23010420231784188
|
531064985
|
01/04/2023
|
naredra
|
naredra
|
1738002WL188933
|
00697
|
BKID0NAMRGB
|
612
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3285
|
MP1738003_250623FTO_126638
|
1738003063NRG23230620231808320
|
591027732
|
25/06/2023
|
aarti
|
aarti
|
1738003WL0191364
|
00415
|
SBIN0012150
|
1224
|
28/06/2023
|
Account closed
|
3286
|
MP1738003_240723FTO_184942
|
1738003063NRG24240720230879223
|
207658586
|
24/07/2023
|
Nevaram
|
Nevaram
|
1738003WL0033441
|
00089
|
CBIN0281924
|
1105
|
28/07/2023
|
Account closed
|
3287
|
MP1738003_260224APB_FTO_475020
|
1738003065NRG24250220241568279
|
301914511
|
26/02/2024
|
rakesh
|
rakesh
|
1738003065WL068732
|
00089
|
CBIN0282672
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
3288
|
MP1738003_130623APB_FTO_89673
|
1738003069NRG24130620230548835
|
394200231
|
13/06/2023
|
Ramsinh
|
Ramsinh
|
1738003069WL021426
|
00089
|
CBIN0281986
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
MP1738003_210623APB_FTO_114247
|
1738003069NRG24200620230646805
|
523026690
|
21/06/2023
|
Ramsinh
|
Ramsinh
|
1738003069WL024112
|
00089
|
CBIN0281986
|
884
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
MP1738003_080523APB_FTO_33266
|
1738003074NRG24050520230145822
|
687505043
|
08/05/2023
|
Pushpa
|
Pushpa
|
1738003074WL007759
|
00089
|
CBIN0281982
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
MP1738003_170224APB_FTO_466799
|
1738003076NRG24170220241535403
|
303131028
|
17/02/2024
|
budhram
|
budhram
|
1738003076WL067371
|
00089
|
CBIN0281100
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3292
|
MP1738003_080723APB_FTO_155581
|
1738003077NRG24060720230820718
|
843571419
|
08/07/2023
|
gita
|
gita
|
1738003077WL029494
|
00089
|
CBIN0281986
|
1105
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3293
|
MP1738004_090523FTO_35037
|
1738004000NRG23090520231802950
|
714787206
|
09/05/2023
|
Sanjay
|
Sanjay
|
1738004WL0190046
|
00415
|
SBIN0000499
|
3264
|
16/05/2023
|
KYC Documents Pending
|
3294
|
MP1738004_090523FTO_35037
|
1738004000NRG23090520231802951
|
714787206
|
09/05/2023
|
Sanjay
|
Sanjay
|
1738004WL0190046
|
00415
|
SBIN0000499
|
3264
|
16/05/2023
|
KYC Documents Pending
|
3295
|
MP1738004_090523FTO_35037
|
1738004000NRG23090520231802984
|
714787206
|
09/05/2023
|
motan
|
motan
|
1738004WL0190055
|
00415
|
SBIN0006963
|
2448
|
16/05/2023
|
Account closed
|
3296
|
MP1738004_090523FTO_35037
|
1738004000NRG23090520231803135
|
714787206
|
09/05/2023
|
AASA
|
AASA
|
1738004WL0190066
|
00176
|
IDIB000J574
|
816
|
16/05/2023
|
A/c Blocked or Frozen
|
3297
|
MP1738004_090523FTO_35037
|
1738004000NRG23090520231803136
|
714787206
|
09/05/2023
|
AASA
|
AASA
|
1738004WL0190066
|
00176
|
IDIB000J574
|
1224
|
16/05/2023
|
A/c Blocked or Frozen
|
3298
|
MP1738004_090523FTO_35037
|
1738004000NRG23090520231803137
|
714787206
|
09/05/2023
|
TARUNA
|
TARUNA
|
1738004WL0190067
|
00078
|
CNRB0017710
|
1224
|
16/05/2023
|
No Such Account
|
3299
|
MP1738008_170723FTO_173804
|
1738008000NRG24170720230864313
|
091694722
|
17/07/2023
|
Puran singh
|
Puran singh
|
1738008WL0031977
|
00415
|
SBIN0001168
|
1547
|
21/07/2023
|
Account closed
|
3300
|
MP1738004_090523FTO_35037
|
1738004000NRG23090520231803211
|
714787206
|
09/05/2023
|
prakas
|
prakas
|
1738004WL0190081
|
00354
|
PUNB0641900
|
2856
|
16/05/2023
|
No Such Account
|
3301
|
MP1738004_010324APB_FTO_479616
|
1738004000NRG24010320241591224
|
301618031
|
01/03/2024
|
HANSRAJ
|
HANSRAJ
|
1738004WL069829
|
00051
|
MAHB0000677
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
MP1738004_010523APB_FTO_24139
|
1738004000NRG24010520230107109
|
641373315
|
01/05/2023
|
RUPCHAND
|
RUPCHAND
|
1738004WL005897
|
00415
|
SBIN0006963
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
MP1738004_010523APB_FTO_24139
|
1738004000NRG24010520230107183
|
641373315
|
01/05/2023
|
RUPABAI
|
RUPABAI
|
1738004WL005900
|
00045
|
BARB0BALBHO
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
MP1738004_010723FTO_141665
|
1738004000NRG24010720230782330
|
799838945
|
01/07/2023
|
DINESH
|
DINESH
|
1738004WL028089
|
00415
|
SBIN0000499
|
579
|
13/07/2023
|
Account closed
|
3305
|
MP1738004_010923APB_FTO_244250
|
1738004000NRG24010920230915390
|
066330793
|
01/09/2023
|
DASVAN
|
DASVAN
|
1738004WL038564
|
00051
|
MAHB0000721
|
1105
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
MP1738004_010923APB_FTO_244250
|
1738004000NRG24010920230915569
|
066330793
|
01/09/2023
|
HIRAN
|
HIRAN
|
1738004WL038590
|
00051
|
MAHB0000848
|
3315
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
MP1738004_031023APB_FTO_301197
|
1738004000NRG24021020230950002
|
|
03/10/2023
|
MANIKRAM
|
MANIKRAM
|
1738004WL042983
|
00051
|
MAHB0000721
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
MP1738004_031023APB_FTO_301197
|
1738004000NRG24021020230950048
|
|
03/10/2023
|
SURMAN
|
SURMAN
|
1738004WL042990
|
00051
|
MAHB0000721
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
MP1738004_031023APB_FTO_301197
|
1738004000NRG24021020230950056
|
|
03/10/2023
|
DARWARKABAI
|
DARWARKABAI
|
1738004WL042990
|
00051
|
MAHB0000721
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
MP1738004_040923FTO_249707
|
1738004000NRG24040920230919794
|
066564991
|
04/09/2023
|
Gouli
|
Gouli
|
1738004WL039022
|
00078
|
CNRB0006751
|
3536
|
12/09/2023
|
No Such Account
|
3311
|
MP1738004_061123APB_FTO_347252
|
1738004000NRG24061120231066512
|
|
06/11/2023
|
MANIKRAM
|
MANIKRAM
|
1738004WL050539
|
00051
|
MAHB0000721
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
MP1738004_061123APB_FTO_347252
|
1738004000NRG24061120231066525
|
|
06/11/2023
|
DHANPAL
|
DHANPAL
|
1738004WL050539
|
00051
|
MAHB0000721
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
MP1738004_061123APB_FTO_347252
|
1738004000NRG24061120231066563
|
|
06/11/2023
|
devendra rana
|
devendra rana
|
1738004WL050542
|
00051
|
MAHB0000721
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
MP1738001_210224APB_FTO_470899
|
1738001057NRG24210220241549530
|
302638867
|
21/02/2024
|
SHIVDAYAL
|
SHIVDAYAL
|
1738001057WL067944
|
00089
|
CBIN0280790
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
MP1738004_061123APB_FTO_347252
|
1738004000NRG24061120231066573
|
|
06/11/2023
|
SURMAN
|
SURMAN
|
1738004WL050542
|
00051
|
MAHB0000721
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
MP1738004_070623FTO_77703
|
1738004000NRG24070620230476018
|
297763569
|
07/06/2023
|
YESHULA
|
YESHULA
|
1738004WL0019347
|
00089
|
CBIN0281785
|
1326
|
12/06/2023
|
Account closed
|
3317
|
MP1738004_080723APB_FTO_155123
|
1738004000NRG24080720230832133
|
843588741
|
08/07/2023
|
Raja Vilash
|
Raja Vilash
|
1738004WL030128
|
00089
|
CBIN0281785
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
MP1738004_080723APB_FTO_155123
|
1738004000NRG24080720230832873
|
843588741
|
08/07/2023
|
SALIKRAM
|
SALIKRAM
|
1738004WL030159
|
00415
|
SBIN0000499
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
MP1738004_110823APB_FTO_214625
|
1738004000NRG24110820230896432
|
589717260
|
11/08/2023
|
Urmila
|
Urmila
|
1738004WL036026
|
00051
|
MAHB0000848
|
3315
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3320
|
MP1738004_150723APB_FTO_170111
|
1738004000NRG24150720230858160
|
069254104
|
15/07/2023
|
rakesh
|
rakesh
|
1738004WL031616
|
00051
|
MAHB0000721
|
408
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
MP1738003_190723APB_FTO_175218
|
1738003000NRG24190720230869124
|
107145682
|
19/07/2023
|
shukchand
|
shukchand
|
1738003WL032410
|
00089
|
CBIN0281982
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
MP1738003_190124APB_FTO_436683
|
1738003000NRG24190120241382735
|
|
19/01/2024
|
pramila dhanendra gajbhiye
|
pramila dhanendra gajbhiye
|
1738003WL062198
|
00051
|
MAHB0000795
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
MP1738003_010423APB_FTO_607
|
1738003004NRG23010420231784523
|
531055189
|
01/04/2023
|
Babulal
|
Babulal
|
1738003004WL188942
|
00089
|
CBIN0281100
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
MP1738003_030623APB_FTO_71480
|
1738003002NRG24030620230428287
|
215695195
|
03/06/2023
|
SANTOSHI KHARE
|
SANTOSHI KHARE
|
1738003002WL017865
|
00415
|
SBIN0012150
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
MP1738003_270523APB_FTO_60540
|
1738003000NRG24270520230343643
|
078871318
|
27/05/2023
|
RUPA
|
RUPA
|
1738003WL015203
|
00089
|
CBIN0281986
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
MP1738003_180423APB_FTO_11711
|
1738003006NRG24180420230028187
|
649284923
|
18/04/2023
|
Vandna Devendra Matre
|
Vandna Devendra Matre
|
1738003006WL001720
|
00415
|
SBIN0012150
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
MP1738003_090523APB_FTO_34832
|
1738003061NRG24090520230177042
|
714779569
|
09/05/2023
|
URMEELA
|
URMEELA
|
1738003061WL009102
|
00051
|
MAHB0000795
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
MP1738003_071123APB_FTO_348454
|
1738003060NRG24071120231072372
|
|
07/11/2023
|
Tulshiram Kadokar
|
Tulshiram Kadokar
|
1738003060WL050821
|
00089
|
CBIN0281100
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
MP1738003_030623APB_FTO_71446
|
1738003060NRG24030620230427450
|
215673955
|
03/06/2023
|
BHANDARI MOHAN JAMRE
|
BHANDARI MOHAN JAMRE
|
1738003060WL017830
|
00089
|
CBIN0281100
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
MP1738003_120523APB_FTO_38903
|
1738003059NRG24120520230200767
|
775880497
|
12/05/2023
|
Rukhmani
|
Rukhmani
|
1738003059WL010071
|
00089
|
CBIN0281100
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
MP1738003_040723APB_FTO_147205
|
1738003059NRG24040720230804797
|
210423254
|
04/07/2023
|
Yogesh
|
Yogesh
|
1738003059WL028912
|
00415
|
SBIN0012150
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3332
|
MP1738003_270523APB_FTO_60540
|
1738003054NRG24270520230345402
|
078871318
|
27/05/2023
|
kanta
|
kanta
|
1738003054WL015265
|
00089
|
CBIN0281924
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
MP1738003_040723APB_FTO_147205
|
1738003054NRG24040720230803756
|
210423254
|
04/07/2023
|
suryakala tembhare
|
suryakala tembhare
|
1738003054WL028850
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3334
|
MP1738003_040723APB_FTO_147205
|
1738003054NRG24040720230803745
|
210423254
|
04/07/2023
|
Koushal
|
Koushal
|
1738003054WL028850
|
00089
|
CBIN0281924
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3335
|
MP1738003_100523APB_FTO_36293
|
1738003052NRG24100520230186811
|
714662758
|
10/05/2023
|
bhaganta jagdish sahare
|
bhaganta jagdish sahare
|
1738003052WL009502
|
00051
|
MAHB0000795
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
MP1738003_010623APB_FTO_68502
|
1738003052NRG24010620230404640
|
218263124
|
01/06/2023
|
Bharatlal hanslal choudhary
|
Bharatlal hanslal choudhary
|
1738003052WL017106
|
00051
|
MAHB0000795
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3337
|
MP1738003_050423APB_FTO_3440
|
1738003051NRG23050420231796174
|
640511264
|
05/04/2023
|
mahendra sharnagat
|
mahendra sharnagat
|
1738003051WL189547
|
00688
|
FINO0001446
|
408
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3338
|
MP1738003_040723APB_FTO_147176
|
1738003048NRG24030720230798328
|
210413554
|
04/07/2023
|
Hirvan
|
Hirvan
|
1738003048WL028648
|
00051
|
MAHB0000795
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3339
|
MP1738003_180523FTO_47317
|
1738003047NRG23170520231805961
|
866504445
|
18/05/2023
|
kavita patle
|
kavita patle
|
1738003WL0190676
|
00089
|
CBIN0281986
|
1020
|
25/05/2023
|
Account closed
|
3340
|
MP1738004_150723APB_FTO_170111
|
1738004000NRG24150720230858653
|
069254104
|
15/07/2023
|
SUSHMA
|
SUSHMA
|
1738004WL031643
|
00051
|
MAHB0000721
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
MP1738004_160224APB_FTO_466128
|
1738004000NRG24160220241528902
|
303285935
|
16/02/2024
|
lingaji
|
lingaji
|
1738004WL067086
|
00051
|
MAHB0000721
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
MP1738004_160224APB_FTO_466128
|
1738004000NRG24160220241532360
|
303285935
|
16/02/2024
|
RAVINDRA
|
RAVINDRA
|
1738004WL067238
|
00415
|
SBIN0006963
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
MP1738004_160623APB_FTO_96884
|
1738004000NRG24160620230584445
|
513619573
|
16/06/2023
|
Assish
|
Assish
|
1738004WL022421
|
00688
|
FINO0001001
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
MP1738004_160623APB_FTO_96884
|
1738004000NRG24160620230588258
|
513619573
|
16/06/2023
|
anju
|
anju
|
1738004WL022518
|
00051
|
MAHB0000721
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
MP1738004_160623APB_FTO_96884
|
1738004000NRG24160620230593350
|
513619573
|
16/06/2023
|
RUKHMANI
|
RUKHMANI
|
1738004WL022661
|
00089
|
CBIN0281785
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
MP1738004_180523APB_FTO_47197
|
1738004000NRG24180520230250767
|
836118716
|
18/05/2023
|
LUXMAN
|
LUXMAN
|
1738004WL011999
|
00415
|
SBIN0006963
|
1224
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
MP1738004_180523APB_FTO_47197
|
1738004000NRG24180520230252641
|
836118716
|
18/05/2023
|
SUMAN
|
SUMAN
|
1738004WL012059
|
00415
|
SBIN0000499
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
MP1738004_200523APB_FTO_50233
|
1738004000NRG24200520230268426
|
865442623
|
20/05/2023
|
Santosh
|
Santosh
|
1738004WL012580
|
00051
|
MAHB0000677
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
MP1738004_221123APB_FTO_362161
|
1738004000NRG24221120231103642
|
|
22/11/2023
|
chandrakishor
|
chandrakishor
|
1738004WL052400
|
00051
|
MAHB0000721
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
MP1738004_240823APB_FTO_232871
|
1738004000NRG24230820230907264
|
796795870
|
24/08/2023
|
HITENDRA
|
HITENDRA
|
1738004WL037547
|
00415
|
SBIN0000499
|
663
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
MP1738004_240423APB_FTO_17272
|
1738004000NRG24240420230059081
|
645308627
|
24/04/2023
|
minesh
|
minesh
|
1738004WL003496
|
00051
|
MAHB0000721
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
MP1738004_240423APB_FTO_17272
|
1738004000NRG24240420230059082
|
645308627
|
24/04/2023
|
laxmi bai
|
laxmi bai
|
1738004WL003496
|
00051
|
MAHB0000721
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
MP1738004_240423APB_FTO_17272
|
1738004000NRG24240420230060114
|
645308627
|
24/04/2023
|
PUSTKALA
|
PUSTKALA
|
1738004WL003569
|
00415
|
SBIN0006963
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
MP1738008_240623FTO_123075
|
1738008020NRG23250520231807169
|
703009679
|
24/06/2023
|
girma
|
girma
|
1738008WL0190988
|
00089
|
CBIN0282041
|
1632
|
05/07/2023
|
No Such Account
|
3355
|
MP1738008_240623FTO_123075
|
1738008020NRG23250520231807170
|
703009679
|
24/06/2023
|
bhudram
|
bhudram
|
1738008WL0190988
|
00089
|
CBIN0282041
|
1224
|
05/07/2023
|
No Such Account
|
3356
|
MP1738008_240623FTO_123075
|
1738008020NRG23250520231807172
|
703009679
|
24/06/2023
|
aaysingh
|
aaysingh
|
1738008WL0190988
|
00415
|
SBIN0001168
|
1224
|
05/07/2023
|
Account closed
|
3357
|
MP1738008_240623FTO_123075
|
1738008020NRG23260520231807301
|
703009679
|
24/06/2023
|
Sukhram
|
Sukhram
|
1738008WL0191037
|
00089
|
CBIN0282041
|
1224
|
05/07/2023
|
No Such Account
|
3358
|
MP1738008_240623FTO_123075
|
1738008020NRG23260520231807302
|
703009679
|
24/06/2023
|
Biransingh
|
Biransingh
|
1738008WL0191037
|
00089
|
CBIN0282041
|
1632
|
05/07/2023
|
No Such Account
|
3359
|
MP1738004_240423APB_FTO_17272
|
1738004000NRG24240420230060117
|
645308627
|
24/04/2023
|
jasvanta
|
jasvanta
|
1738004WL003569
|
00415
|
SBIN0000499
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
MP1738004_240423APB_FTO_17272
|
1738004000NRG24240420230060120
|
645308627
|
24/04/2023
|
KHUMANSINGH
|
KHUMANSINGH
|
1738004WL003569
|
00415
|
SBIN0000499
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
MP1738004_240423APB_FTO_17272
|
1738004000NRG24240420230062198
|
645308627
|
24/04/2023
|
BHAURAM
|
BHAURAM
|
1738004WL003703
|
00697
|
BKID0MG1307
|
2448
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
MP1738004_240623APB_FTO_124241
|
1738004000NRG24240620230701722
|
702928624
|
24/06/2023
|
KAMLA
|
KAMLA
|
1738004WL025658
|
00051
|
MAHB0000848
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3363
|
MP1738004_240623APB_FTO_124241
|
1738004000NRG24240620230701729
|
702928624
|
24/06/2023
|
parmila
|
parmila
|
1738004WL025658
|
00051
|
MAHB0000848
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
MP1738004_270523FTO_60288
|
1738004000NRG24270520230350955
|
078489111
|
27/05/2023
|
shushila
|
shushila
|
1738004WL0015448
|
00051
|
MAHB0000677
|
1105
|
31/05/2023
|
Account closed
|
3365
|
MP1738004_291123APB_FTO_368086
|
1738004000NRG24291120231108962
|
|
29/11/2023
|
geeta
|
geeta
|
1738004WL052921
|
00051
|
MAHB0000848
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
MP1738004_300623FTO_139581
|
1738004000NRG24300620230771142
|
800079318
|
30/06/2023
|
HIRAWNTI
|
HIRAWNTI
|
1738004WL0027749
|
00415
|
SBIN0000499
|
1547
|
13/07/2023
|
No Such Account
|
3367
|
MP1738004_300623FTO_139581
|
1738004000NRG24300620230771143
|
800079318
|
30/06/2023
|
HIRAWNTI
|
HIRAWNTI
|
1738004WL0027749
|
00415
|
SBIN0000499
|
1105
|
13/07/2023
|
No Such Account
|
3368
|
MP1738004_300623FTO_139581
|
1738004000NRG24300620230771864
|
800079318
|
30/06/2023
|
DINESH
|
DINESH
|
1738004WL0027768
|
00051
|
MAHB0000848
|
1105
|
13/07/2023
|
Account closed
|
3369
|
MP1738001_270523APB_FTO_59863
|
1738001019NRG24260520230338942
|
078886546
|
27/05/2023
|
ROSHNI
|
ROSHNI
|
1738001019WL015055
|
00089
|
CBIN0281921
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
MP1738001_270523APB_FTO_59863
|
1738001019NRG24260520230338941
|
078886546
|
27/05/2023
|
REVASHANKAR
|
REVASHANKAR
|
1738001019WL015055
|
00089
|
CBIN0281921
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
MP1738001_270523APB_FTO_59863
|
1738001019NRG24260520230336036
|
078886546
|
27/05/2023
|
Rahul Sonwane
|
Rahul Sonwane
|
1738001019WL014972
|
00089
|
CBIN0281921
|
1105
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3372
|
MP1738004_300623APB_FTO_139566
|
1738004000NRG24300620230772665
|
800083114
|
30/06/2023
|
devkan
|
devkan
|
1738004WL027786
|
00051
|
MAHB0000848
|
442
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
MP1738004_300623APB_FTO_139566
|
1738004000NRG24300620230772666
|
800083114
|
30/06/2023
|
prabha
|
prabha
|
1738004WL027786
|
00051
|
MAHB0000848
|
442
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
MP1738004_300623APB_FTO_139566
|
1738004000NRG24300620230772717
|
800083114
|
30/06/2023
|
KAMLA
|
KAMLA
|
1738004WL027786
|
00051
|
MAHB0000848
|
663
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3375
|
MP1738004_300623APB_FTO_139566
|
1738004000NRG24300620230772721
|
800083114
|
30/06/2023
|
parmila
|
parmila
|
1738004WL027786
|
00051
|
MAHB0000848
|
663
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
MP1738004_310723APB_FTO_196256
|
1738004000NRG24310720230887590
|
324764294
|
31/07/2023
|
RAMCHAND RAHANGDALE
|
RAMCHAND RAHANGDALE
|
1738004WL034587
|
00051
|
MAHB0000721
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
MP1738004_310723APB_FTO_196256
|
1738004000NRG24310720230887636
|
324764294
|
31/07/2023
|
laxmi
|
laxmi
|
1738004WL034595
|
00051
|
MAHB0000848
|
3315
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
MP1738004_310723APB_FTO_196256
|
1738004000NRG24310720230887660
|
324764294
|
31/07/2023
|
JASAN BAI
|
JASAN BAI
|
1738004WL034599
|
00051
|
MAHB0000721
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
MP1738004_300623FTO_139581
|
1738004005NRG24300620230769211
|
800079318
|
30/06/2023
|
parmila
|
parmila
|
1738004WL0027687
|
00051
|
MAHB0000848
|
1105
|
13/07/2023
|
No Such Account
|
3380
|
MP1738003_180523FTO_47317
|
1738003047NRG23170520231805960
|
866504445
|
18/05/2023
|
kavita patle
|
kavita patle
|
1738003WL0190676
|
00089
|
CBIN0281986
|
1224
|
25/05/2023
|
Account closed
|
3381
|
MP1738003_180523FTO_47317
|
1738003047NRG23170520231805957
|
866504445
|
18/05/2023
|
Dhanraj Kosare
|
Dhanraj Kosare
|
1738003WL0190676
|
00089
|
CBIN0281986
|
1428
|
25/05/2023
|
Account closed
|
3382
|
MP1738003_180523FTO_47317
|
1738003047NRG23170520231805956
|
866504445
|
18/05/2023
|
kavita patle
|
kavita patle
|
1738003WL0190676
|
00089
|
CBIN0281986
|
408
|
25/05/2023
|
Account closed
|
3383
|
MP1738003_190723FTO_175137
|
1738003042NRG24180720230867100
|
107136069
|
19/07/2023
|
JIVANLAL
|
JIVANLAL
|
1738003042WL032193
|
00089
|
CBIN0281100
|
1989
|
22/07/2023
|
Account closed
|
3384
|
MP1738003_180523FTO_47291
|
1738003042NRG22160520232442760
|
866514709
|
18/05/2023
|
chandrakala
|
chandrakala
|
1738003WL0196199
|
00089
|
CBIN0281100
|
1158
|
25/05/2023
|
Account closed
|
3385
|
MP1738003_201023APB_FTO_326581
|
1738003039NRG24201020230997081
|
|
20/10/2023
|
subham
|
subham
|
1738003039WL047647
|
00089
|
CBIN0281100
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
MP1738003_120623FTO_85860
|
1738003039NRG24110620230521457
|
364370877
|
12/06/2023
|
Monika marwade
|
Monika marwade
|
1738003039WL020630
|
00415
|
SBIN0012150
|
663
|
15/06/2023
|
Account closed
|
3387
|
MP1738003_180423APB_FTO_11711
|
1738003038NRG24180420230029125
|
649284923
|
18/04/2023
|
Ramcharan
|
Ramcharan
|
1738003038WL001772
|
00089
|
CBIN0281982
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
MP1738003_050623FTO_74265
|
1738003038NRG24050620230444319
|
298198380
|
05/06/2023
|
Hemchand
|
Hemchand
|
1738003038WL018404
|
00703
|
AIRP0000001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
3389
|
MP1738003_180523FTO_47317
|
1738003038NRG23180520231806041
|
866504445
|
18/05/2023
|
kuverlal
|
kuverlal
|
1738003WL0190698
|
00089
|
CBIN0281982
|
2040
|
25/05/2023
|
Account closed
|
3390
|
MP1738003_180523FTO_47291
|
1738003038NRG22160520232442765
|
866514709
|
18/05/2023
|
rameshwar
|
rameshwar
|
1738003WL0196201
|
00089
|
CBIN0281982
|
1930
|
25/05/2023
|
Account closed
|
3391
|
MP1738007_250723FTO_186274
|
1738007000NRG23210520231806740
|
264543850
|
25/07/2023
|
PREMKUMAR JHARIYA
|
PREMKUMAR JHARIYA
|
1738007WL0190868
|
00697
|
BKID0MG1303
|
1224
|
31/07/2023
|
No Such Account
|
3392
|
MP1738007_250723FTO_186274
|
1738007000NRG23210520231806741
|
264543850
|
25/07/2023
|
PREMKUMAR JHARIYA
|
PREMKUMAR JHARIYA
|
1738007WL0190868
|
00697
|
BKID0MG1303
|
1224
|
31/07/2023
|
No Such Account
|
3393
|
MP1738003_010423FTO_714
|
1738003037NRG23010420231787608
|
531064933
|
01/04/2023
|
surman
|
surman
|
1738003037WL189104
|
00089
|
CBIN0281982
|
2856
|
06/05/2023
|
Account closed
|
3394
|
MP1738003_190723APB_FTO_175785
|
1738003035NRG24190720230869331
|
107136847
|
19/07/2023
|
Ajay Thakarele
|
Ajay Thakarele
|
1738003035WL032418
|
00089
|
CBIN0281982
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3395
|
MP1738003_111223FTO_384868
|
1738003035NRG24111220231137749
|
|
11/12/2023
|
yuraj
|
yuraj
|
1738003035WL054524
|
00089
|
CBIN0281982
|
1547
|
12/03/2024
|
Account closed
|
3396
|
MP1738003_190723FTO_175137
|
1738003033NRG24180720230867028
|
107136069
|
19/07/2023
|
rambati
|
rambati
|
1738003033WL032187
|
00089
|
CBIN0281924
|
3315
|
22/07/2023
|
Account closed
|
3397
|
MP1738003_180523FTO_47179
|
1738003033NRG24180520230249062
|
866504815
|
18/05/2023
|
ramu
|
ramu
|
1738003033WL011925
|
00089
|
CBIN0281924
|
1326
|
25/05/2023
|
Account closed
|
3398
|
MP1738003_180523FTO_47179
|
1738003033NRG24160520230228293
|
866504815
|
18/05/2023
|
shashikala
|
shashikala
|
1738003033WL011213
|
00089
|
CBIN0281924
|
1326
|
25/05/2023
|
Account closed
|
3399
|
MP1738003_310523FTO_65984
|
1738003033NRG23300520231807700
|
133972197
|
31/05/2023
|
yadavchand
|
yadavchand
|
1738003WL0191136
|
00089
|
CBIN0281100
|
2856
|
03/06/2023
|
No Such Account
|
3400
|
MP1738003_141223FTO_391480
|
1738003033NRG23110620231808150
|
|
14/12/2023
|
Madhuri Nagpure
|
Madhuri Nagpure
|
1738003WL0191293
|
00089
|
CBIN0281924
|
1224
|
12/03/2024
|
No Such Account
|
3401
|
MP1738003_141223FTO_391480
|
1738003033NRG23110620231808149
|
|
14/12/2023
|
Madhuri Nagpure
|
Madhuri Nagpure
|
1738003WL0191293
|
00089
|
CBIN0281924
|
612
|
12/03/2024
|
No Such Account
|
3402
|
MP1738003_141223FTO_391480
|
1738003033NRG23110620231808148
|
|
14/12/2023
|
parvin
|
parvin
|
1738003WL0191293
|
00089
|
CBIN0281924
|
3264
|
12/03/2024
|
No Such Account
|
3403
|
MP1738003_141223FTO_391480
|
1738003033NRG23110620231808147
|
|
14/12/2023
|
birbal
|
birbal
|
1738003WL0191293
|
00089
|
CBIN0281924
|
1224
|
12/03/2024
|
Account closed
|
3404
|
MP1738003_130723APB_FTO_166149
|
1738003031NRG24130720230850214
|
050974821
|
13/07/2023
|
kudush
|
kudush
|
1738003031WL031140
|
00089
|
CBIN0281100
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
MP1738003_070623FTO_77263
|
1738003031NRG23070620231808021
|
322323998
|
07/06/2023
|
ruman
|
ruman
|
1738003WL0191240
|
00089
|
CBIN0281100
|
1224
|
15/06/2023
|
Account closed
|
3406
|
MP1738003_070623FTO_77263
|
1738003031NRG23070620231808020
|
322323998
|
07/06/2023
|
ruman
|
ruman
|
1738003WL0191240
|
00089
|
CBIN0281100
|
1224
|
15/06/2023
|
Account closed
|
3407
|
MP1738004_010523APB_FTO_24139
|
1738004006NRG24300420230106198
|
641373315
|
01/05/2023
|
MAYA
|
MAYA
|
1738004006WL005844
|
00354
|
PUNB0641900
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
3408
|
MP1738004_160623APB_FTO_96884
|
1738004007NRG24160620230591200
|
513619573
|
16/06/2023
|
MEERA
|
MEERA
|
1738004007WL022604
|
00051
|
MAHB0000721
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
MP1738004_080723APB_FTO_155123
|
1738004008NRG24080720230831274
|
843588741
|
08/07/2023
|
UERMILA
|
UERMILA
|
1738004008WL030083
|
00051
|
MAHB0000848
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
MP1738004_080723APB_FTO_155123
|
1738004008NRG24080720230831277
|
843588741
|
08/07/2023
|
JYOTI
|
JYOTI
|
1738004008WL030083
|
00051
|
MAHB0000848
|
221
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3411
|
MP1738004_080723APB_FTO_155123
|
1738004008NRG24080720230831281
|
843588741
|
08/07/2023
|
RAVI
|
RAVI
|
1738004008WL030083
|
00051
|
MAHB0000848
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
MP1738004_080723APB_FTO_155123
|
1738004008NRG24080720230831284
|
843588741
|
08/07/2023
|
HIRAN
|
HIRAN
|
1738004008WL030083
|
00051
|
MAHB0000848
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
MP1738004_080723APB_FTO_155123
|
1738004008NRG24080720230831337
|
843588741
|
08/07/2023
|
LILA
|
LILA
|
1738004008WL030083
|
00051
|
MAHB0000848
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
MP1738004_080723APB_FTO_155123
|
1738004008NRG24080720230831345
|
843588741
|
08/07/2023
|
RAMNATH
|
RAMNATH
|
1738004008WL030083
|
00051
|
MAHB0000848
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
MP1738004_080723APB_FTO_155123
|
1738004008NRG24080720230831355
|
843588741
|
08/07/2023
|
RAJENDRA
|
RAJENDRA
|
1738004008WL030083
|
00051
|
MAHB0000848
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
MP1738004_080723APB_FTO_155123
|
1738004008NRG24080720230831359
|
843588741
|
08/07/2023
|
RAMESWARI
|
RAMESWARI
|
1738004008WL030083
|
00051
|
MAHB0000848
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
MP1738004_080723APB_FTO_155123
|
1738004008NRG24080720230831371
|
843588741
|
08/07/2023
|
NIRANJANA
|
NIRANJANA
|
1738004008WL030083
|
00051
|
MAHB0000848
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
MP1738004_080723APB_FTO_155123
|
1738004008NRG24080720230831381
|
843588741
|
08/07/2023
|
BHAGAN
|
BHAGAN
|
1738004008WL030083
|
00051
|
MAHB0000848
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
MP1738004_130224APB_FTO_462155
|
1738004008NRG24130220241514835
|
273596847
|
13/02/2024
|
sagan
|
sagan
|
1738004008WL066490
|
00051
|
MAHB0000848
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
MP1738004_160623APB_FTO_96884
|
1738004009NRG24160620230587278
|
513619573
|
16/06/2023
|
ashok
|
ashok
|
1738004009WL022488
|
00415
|
SBIN0000499
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
MP1738004_250523APB_FTO_57207
|
1738004012NRG24250520230330030
|
049840813
|
25/05/2023
|
shankar
|
shankar
|
1738004012WL014694
|
00051
|
MAHB0000677
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
MP1738004_250523APB_FTO_57207
|
1738004016NRG24250520230328654
|
049840813
|
25/05/2023
|
SANJU
|
SANJU
|
1738004016WL014636
|
00051
|
MAHB0000677
|
1428
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
MP1738004_250523APB_FTO_57207
|
1738004016NRG24250520230328680
|
049840813
|
25/05/2023
|
LAKSMI DUDHBURE
|
LAKSMI DUDHBURE
|
1738004016WL014636
|
00051
|
MAHB0000677
|
1020
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
MP1738004_090523FTO_35037
|
1738004034NRG23090520231803138
|
714787206
|
09/05/2023
|
TARUNA
|
TARUNA
|
1738004WL0190068
|
00078
|
CNRB0017710
|
1224
|
16/05/2023
|
No Such Account
|
3425
|
MP1738004_090523FTO_35037
|
1738004034NRG23090520231803139
|
714787206
|
09/05/2023
|
TARUNA
|
TARUNA
|
1738004WL0190068
|
00078
|
CNRB0017710
|
612
|
16/05/2023
|
No Such Account
|
3426
|
MP1738004_180523APB_FTO_47197
|
1738004037NRG24180520230251220
|
836118716
|
18/05/2023
|
kiran
|
kiran
|
1738004037WL012009
|
00051
|
MAHB0000848
|
663
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
MP1738001_230623APB_FTO_120939
|
1738001042NRG24220620230674055
|
591220872
|
23/06/2023
|
Meera Bharat
|
Meera Bharat
|
1738001042WL024904
|
00078
|
CNRB0017709
|
2210
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
MP1738001_010623APB_FTO_67947
|
1738001042NRG24010620230405917
|
209229153
|
01/06/2023
|
Sarita
|
Sarita
|
1738001042WL017135
|
00415
|
SBIN0006027
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
MP1738006_060723FTO_151780
|
1738006000NRG24060720230825517
|
807222511
|
06/07/2023
|
Sarita tekam
|
Sarita tekam
|
1738006WL029712
|
00048
|
BKID0009590
|
1224
|
14/07/2023
|
No Such Account
|
3430
|
MP1738006_090523FTO_34013
|
1738006000NRG24080520230170912
|
687239394
|
09/05/2023
|
Pramila
|
Pramila
|
1738006WL008851
|
00415
|
SBIN0006962
|
1020
|
15/05/2023
|
No Such Account
|
3431
|
MP1738004_160923APB_FTO_267645
|
1738004000NRG24160920230932595
|
|
16/09/2023
|
chandrakishor
|
chandrakishor
|
1738004WL040573
|
00051
|
MAHB0000721
|
884
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3432
|
MP1738004_160923APB_FTO_267645
|
1738004000NRG24160920230932594
|
|
16/09/2023
|
chandrakishor
|
chandrakishor
|
1738004WL040573
|
00051
|
MAHB0000721
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3433
|
MP1738004_170523APB_FTO_46315
|
1738004000NRG24160520230236841
|
836202914
|
17/05/2023
|
SAGAN
|
SAGAN
|
1738004WL011483
|
00697
|
BKID0MG1316
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
MP1738004_170523APB_FTO_46315
|
1738004000NRG24160520230236830
|
836202914
|
17/05/2023
|
shushila
|
shushila
|
1738004WL011483
|
00051
|
MAHB0000677
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
MP1738004_170523APB_FTO_46315
|
1738004000NRG24160520230236805
|
836202914
|
17/05/2023
|
SARITA
|
SARITA
|
1738004WL011483
|
00051
|
MAHB0000677
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
MP1738004_131023APB_FTO_317093
|
1738004000NRG24131020230973757
|
|
13/10/2023
|
PIRATLAL
|
PIRATLAL
|
1738004WL045880
|
00415
|
SBIN0006963
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
MP1738004_140823APB_FTO_219166
|
1738004000NRG24130820230898214
|
678718044
|
14/08/2023
|
RAMCHAND RAHANGDALE
|
RAMCHAND RAHANGDALE
|
1738004WL036345
|
00051
|
MAHB0000721
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
MP1738004_140823APB_FTO_219166
|
1738004000NRG24130820230898194
|
678718044
|
14/08/2023
|
koutika
|
koutika
|
1738004WL036344
|
00051
|
MAHB0000721
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
MP1738004_140823APB_FTO_219166
|
1738004000NRG24130820230898174
|
678718044
|
14/08/2023
|
JASAN BAI
|
JASAN BAI
|
1738004WL036344
|
00051
|
MAHB0000721
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
MP1738004_100723APB_FTO_158238
|
1738004000NRG24100720230839370
|
858014447
|
10/07/2023
|
rajeshwari
|
rajeshwari
|
1738004WL030515
|
00051
|
MAHB0000721
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
MP1738004_100723APB_FTO_158238
|
1738004000NRG24100720230839333
|
858014447
|
10/07/2023
|
CHINTAMAN
|
CHINTAMAN
|
1738004WL030515
|
00051
|
MAHB0000721
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
MP1738004_100723APB_FTO_158238
|
1738004000NRG24100720230839329
|
858014447
|
10/07/2023
|
SHUBHAM
|
SHUBHAM
|
1738004WL030515
|
00468
|
UBIN0565245
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
MP1738004_110623APB_FTO_84276
|
1738004000NRG24100620230513316
|
364642138
|
11/06/2023
|
MEERA
|
MEERA
|
1738004WL020401
|
00051
|
MAHB0000721
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
MP1738006_150523APB_FTO_43096
|
1738006000NRG24150520230219686
|
787569292
|
15/05/2023
|
harkanta
|
harkanta
|
1738006WL010841
|
00051
|
MAHB0000633
|
1050
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
MP1738006_150523APB_FTO_43096
|
1738006000NRG24150520230219703
|
787569292
|
15/05/2023
|
Rajula bai
|
Rajula bai
|
1738006WL010841
|
00051
|
MAHB0000633
|
840
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
MP1738006_150523APB_FTO_43096
|
1738006000NRG24150520230226313
|
787569292
|
15/05/2023
|
devendra
|
devendra
|
1738006WL011122
|
00051
|
MAHB0000633
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
MP1738006_150723APB_FTO_169862
|
1738006000NRG24150720230857902
|
069279209
|
15/07/2023
|
shivram
|
shivram
|
1738006WL031603
|
00051
|
MAHB0000633
|
204
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
MP1738006_150723APB_FTO_169862
|
1738006000NRG24150720230857903
|
069279209
|
15/07/2023
|
jaikishor
|
jaikishor
|
1738006WL031603
|
00051
|
MAHB0000633
|
612
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
MP1738004_071023APB_FTO_307902
|
1738004000NRG24071020230960428
|
|
07/10/2023
|
SALIKRAM
|
SALIKRAM
|
1738004WL044163
|
00415
|
SBIN0000499
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
MP1738004_070723APB_FTO_153567
|
1738004000NRG24070720230829440
|
844244001
|
07/07/2023
|
parmila
|
parmila
|
1738004WL029950
|
00051
|
MAHB0000848
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
MP1738004_070723APB_FTO_153567
|
1738004000NRG24070720230829390
|
844244001
|
07/07/2023
|
shankar
|
shankar
|
1738004WL029947
|
00051
|
MAHB0000677
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
MP1738004_070723APB_FTO_153567
|
1738004000NRG24070720230829374
|
844244001
|
07/07/2023
|
chetanlal
|
chetanlal
|
1738004WL029947
|
00051
|
MAHB0000677
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
MP1738004_070723APB_FTO_153567
|
1738004000NRG24070720230828948
|
844244001
|
07/07/2023
|
RUPCHAND
|
RUPCHAND
|
1738004WL029937
|
00415
|
SBIN0006963
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
MP1738004_070723APB_FTO_153567
|
1738004000NRG24070720230828910
|
844244001
|
07/07/2023
|
NANEADRA
|
NANEADRA
|
1738004WL029937
|
00415
|
SBIN0000499
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
MP1738004_070623APB_FTO_77688
|
1738004000NRG24070620230476782
|
297763626
|
07/06/2023
|
gajannd
|
gajannd
|
1738004WL019376
|
00354
|
PUNB0641900
|
1428
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
MP1738004_070623APB_FTO_77688
|
1738004000NRG24070620230475652
|
297763626
|
07/06/2023
|
sanjay
|
sanjay
|
1738004WL019338
|
00415
|
SBIN0000499
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
MP1738004_070623APB_FTO_77688
|
1738004000NRG24070620230475642
|
297763626
|
07/06/2023
|
Harikrashna
|
Harikrashna
|
1738004WL019338
|
00468
|
UBIN0565245
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
MP1738004_070623APB_FTO_77688
|
1738004000NRG24070620230469213
|
297763626
|
07/06/2023
|
FULAN
|
FULAN
|
1738004WL019120
|
00415
|
SBIN0006963
|
2873
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
MP1738004_070623APB_FTO_77688
|
1738004000NRG24070620230469177
|
297763626
|
07/06/2023
|
YASHODA
|
YASHODA
|
1738004WL019120
|
00415
|
SBIN0006963
|
2873
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
MP1738004_050723APB_FTO_148982
|
1738004000NRG24050720230809598
|
210524020
|
05/07/2023
|
SOHAN
|
SOHAN
|
1738004WL029083
|
00089
|
CBIN0281986
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
MP1738006_210623APB_FTO_113712
|
1738006000NRG24210620230651367
|
523011256
|
21/06/2023
|
KAWITA
|
KAWITA
|
1738006WL024265
|
00051
|
MAHB0000555
|
1158
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3462
|
MP1738006_210623APB_FTO_113712
|
1738006000NRG24210620230651406
|
523011256
|
21/06/2023
|
dhaniram
|
dhaniram
|
1738006WL024266
|
00051
|
MAHB0000633
|
800
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
MP1738004_020623APB_FTO_69844
|
1738004000NRG24020620230419670
|
216154639
|
02/06/2023
|
Shubham chouhan
|
Shubham chouhan
|
1738004WL017588
|
00354
|
PUNB0641900
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
MP1738003_250423FTO_17984
|
1738003026NRG24250420230068024
|
644616544
|
25/04/2023
|
sujit kumar
|
sujit kumar
|
1738003026WL004010
|
00089
|
CBIN0281100
|
3094
|
12/05/2023
|
No Such Account
|
3465
|
MP1738003_250423FTO_17984
|
1738003026NRG24250420230068020
|
644616544
|
25/04/2023
|
SAMSUNNISHA
|
SAMSUNNISHA
|
1738003026WL004008
|
00051
|
MAHB0000795
|
3536
|
12/05/2023
|
No Such Account
|
3466
|
MP1738007_020723APB_FTO_143402
|
1738007000NRG24020720230790167
|
799745458
|
02/07/2023
|
SUNDER DHURWEY
|
SUNDER DHURWEY
|
1738007WL028364
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
MP1738003_040723APB_FTO_147176
|
1738003026NRG24040720230803679
|
210413554
|
04/07/2023
|
chhaman bai
|
chhaman bai
|
1738003026WL028844
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3468
|
MP1738003_310523APB_FTO_65955
|
1738003023NRG24310520230394196
|
133957605
|
31/05/2023
|
somkala
|
somkala
|
1738003023WL016802
|
00051
|
MAHB0000795
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
MP1738003_250623APB_FTO_126517
|
1738003023NRG24240620230696394
|
591023027
|
25/06/2023
|
bhupendra
|
bhupendra
|
1738003023WL025540
|
00089
|
CBIN0281785
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3470
|
MP1738003_150523APB_FTO_43151
|
1738003023NRG24150520230222760
|
787306267
|
15/05/2023
|
rita
|
rita
|
1738003023WL010970
|
00051
|
MAHB0000795
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
MP1738003_150523APB_FTO_43151
|
1738003023NRG24120520230199609
|
787306267
|
15/05/2023
|
mina
|
mina
|
1738003023WL010008
|
00051
|
MAHB0000795
|
442
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
MP1738003_180523FTO_47291
|
1738003023NRG22160520232442914
|
866514709
|
18/05/2023
|
rekha
|
rekha
|
1738003WL0196222
|
00051
|
MAHB0000795
|
1737
|
25/05/2023
|
No Such Account
|
3473
|
MP1738003_310523FTO_65984
|
1738003022NRG23300520231807703
|
133972197
|
31/05/2023
|
shriram
|
shriram
|
1738003WL0191137
|
00089
|
CBIN0281100
|
408
|
03/06/2023
|
Account closed
|
3474
|
MP1738003_310523FTO_65984
|
1738003022NRG23300520231807702
|
133972197
|
31/05/2023
|
shriram
|
shriram
|
1738003WL0191137
|
00089
|
CBIN0281100
|
1224
|
03/06/2023
|
Account closed
|
3475
|
MP1738003_110523APB_FTO_37890
|
1738003021NRG24110520230190488
|
714532172
|
11/05/2023
|
sashikala
|
sashikala
|
1738003021WL009642
|
00415
|
SBIN0012150
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
MP1738003_040523APB_FTO_29224
|
1738003021NRG24040520230133721
|
686981588
|
04/05/2023
|
sashikala
|
sashikala
|
1738003021WL007132
|
00415
|
SBIN0012150
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
MP1738003_240423APB_FTO_16890
|
1738003018NRG24240420230058924
|
645266989
|
24/04/2023
|
Payal
|
Payal
|
1738003018WL003489
|
00089
|
CBIN0281986
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
MP1738003_120523APB_FTO_38692
|
1738003018NRG24120520230198689
|
775854897
|
12/05/2023
|
sonelal
|
sonelal
|
1738003018WL009968
|
00089
|
CBIN0281924
|
3315
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
MP1738003_070623FTO_77259
|
1738003017NRG24070620230474856
|
322392519
|
07/06/2023
|
Bhaduram
|
Bhaduram
|
1738003WL0019302
|
00051
|
MAHB0000795
|
3315
|
15/06/2023
|
Account closed
|
3480
|
MP1738003_160523APB_FTO_44840
|
1738003016NRG24160520230236710
|
836293744
|
16/05/2023
|
suleshwari choudhary
|
suleshwari choudhary
|
1738003016WL011480
|
00415
|
SBIN0012150
|
1326
|
26/05/2023
|
Account closed
|
3481
|
MP1738003_111123APB_FTO_352797
|
1738003016NRG24091120231079771
|
|
11/11/2023
|
BHAGAN KOLHE
|
BHAGAN KOLHE
|
1738003016WL051149
|
00089
|
CBIN0281100
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
MP1738003_170623APB_FTO_100666
|
1738003013NRG24150620230571384
|
513869727
|
17/06/2023
|
Chainlal
|
Chainlal
|
1738003013WL022042
|
00089
|
CBIN0281924
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3483
|
MP1738003_170623APB_FTO_100666
|
1738003013NRG24150620230571375
|
513869727
|
17/06/2023
|
Sushila
|
Sushila
|
1738003013WL022042
|
00089
|
CBIN0281924
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3484
|
MP1738003_210723APB_FTO_180437
|
1738003011NRG24210720230873021
|
208466934
|
21/07/2023
|
Rajesh
|
Rajesh
|
1738003011WL032866
|
00415
|
SBIN0012150
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
MP1738004_020623APB_FTO_69844
|
1738004000NRG24020620230419551
|
216154639
|
02/06/2023
|
HEENA
|
HEENA
|
1738004WL017588
|
00691
|
IPOS0000001
|
1547
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3486
|
MP1738004_010823APB_FTO_198120
|
1738004000NRG24010820230888734
|
324867136
|
01/08/2023
|
JASAN BAI
|
JASAN BAI
|
1738004WL034782
|
00051
|
MAHB0000721
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
MP1738004_010823APB_FTO_198120
|
1738004000NRG24010820230888733
|
324867136
|
01/08/2023
|
DARAMCHND
|
DARAMCHND
|
1738004WL034782
|
00051
|
MAHB0000721
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
MP1738006_210623APB_FTO_113712
|
1738006000NRG24210620230651476
|
523011256
|
21/06/2023
|
matura
|
matura
|
1738006WL024266
|
00051
|
MAHB0000633
|
800
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
MP1738006_210723APB_FTO_180422
|
1738006000NRG24210720230873622
|
208530355
|
21/07/2023
|
Maniram ghormode
|
Maniram ghormode
|
1738006WL032946
|
00697
|
BKID0MG1306
|
800
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
MP1738006_240224APB_FTO_474470
|
1738006000NRG24240220241567738
|
302171756
|
24/02/2024
|
Yadushyam
|
Yadushyam
|
1738006WL068717
|
00048
|
BKID0009590
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
MP1738006_240423APB_FTO_17341
|
1738006000NRG24240420230063969
|
645277320
|
24/04/2023
|
Gunita
|
Gunita
|
1738006WL003790
|
00051
|
MAHB0000796
|
1212
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
MP1738006_251023APB_FTO_331261
|
1738006000NRG24251020231016434
|
|
25/10/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1738006WL048478
|
00051
|
MAHB0000555
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
MP1738006_260224APB_FTO_476184
|
1738006000NRG24260220241577185
|
301939442
|
26/02/2024
|
pramila
|
pramila
|
1738006WL069122
|
00051
|
MAHB0000555
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
MP1738006_310723APB_FTO_195941
|
1738006000NRG24310720230887553
|
324887863
|
31/07/2023
|
Maniram ghormode
|
Maniram ghormode
|
1738006WL034582
|
00697
|
BKID0MG1306
|
800
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
MP1738006_120423APB_FTO_7408
|
1738006004NRG24120420230006516
|
639530074
|
12/04/2023
|
panchshila
|
panchshila
|
1738006004WL000441
|
00697
|
BKID0MG1326
|
204
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
MP1738006_100523APB_FTO_35511
|
1738006006NRG24090520230181213
|
714646898
|
10/05/2023
|
Shobha Lilahre
|
Shobha Lilahre
|
1738006006WL009274
|
00051
|
MAHB0000633
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
MP1738006_180423APB_FTO_10891
|
1738006006NRG24170420230024980
|
649345131
|
18/04/2023
|
kanta bai
|
kanta bai
|
1738006006WL001518
|
00051
|
MAHB0000633
|
2873
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
MP1738006_200623APB_FTO_113507
|
1738006006NRG24200620230639356
|
523029755
|
20/06/2023
|
anil
|
anil
|
1738006006WL023869
|
00051
|
MAHB0000633
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
MP1738006_200623APB_FTO_113507
|
1738006006NRG24200620230639382
|
523029755
|
20/06/2023
|
Sakun Devaji Mate
|
Sakun Devaji Mate
|
1738006006WL023869
|
00051
|
MAHB0000633
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
MP1738006_110423APB_FTO_6349
|
1738006010NRG24110420230002245
|
640206667
|
11/04/2023
|
ANITA
|
ANITA
|
1738006010WL000234
|
00089
|
CBIN0281923
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
MP1738003_211023FTO_327369
|
1738003060NRG23270620231808392
|
|
21/10/2023
|
RADHESYAM
|
RADHESYAM
|
1738003WL0191393
|
00089
|
CBIN0281100
|
1224
|
15/11/2023
|
Account closed
|
3502
|
MP1738003_211023FTO_327369
|
1738003060NRG23270620231808391
|
|
21/10/2023
|
DWARKABAI BOPCHE
|
DWARKABAI BOPCHE
|
1738003WL0191393
|
00089
|
CBIN0281100
|
1020
|
15/11/2023
|
No Such Account
|
3503
|
MP1738003_270423APB_FTO_20374
|
1738003059NRG24270420230083940
|
642963921
|
27/04/2023
|
Karula
|
Karula
|
1738003059WL004729
|
00089
|
CBIN0281100
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
MP1738004_180523APB_FTO_47197
|
1738004037NRG24180520230251227
|
836118716
|
18/05/2023
|
imlabai
|
imlabai
|
1738004037WL012009
|
00051
|
MAHB0000848
|
442
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
MP1738004_180523APB_FTO_47197
|
1738004037NRG24180520230251229
|
836118716
|
18/05/2023
|
patula
|
patula
|
1738004037WL012009
|
00051
|
MAHB0000848
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
MP1738004_180523APB_FTO_47197
|
1738004037NRG24180520230251253
|
836118716
|
18/05/2023
|
sima
|
sima
|
1738004037WL012009
|
00051
|
MAHB0000848
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
MP1738004_130224APB_FTO_462155
|
1738004038NRG24130220241512274
|
273596847
|
13/02/2024
|
Ankesh
|
Ankesh
|
1738004038WL066390
|
00415
|
SBIN0000499
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
MP1738004_160623APB_FTO_96884
|
1738004039NRG24150620230577241
|
513619573
|
16/06/2023
|
korelal
|
korelal
|
1738004039WL022211
|
00415
|
SBIN0006965
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
MP1738004_240623APB_FTO_124241
|
1738004053NRG24240620230693361
|
702928624
|
24/06/2023
|
ANITA
|
ANITA
|
1738004053WL025445
|
00051
|
MAHB0000848
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
MP1738004_240623APB_FTO_124241
|
1738004053NRG24240620230693409
|
702928624
|
24/06/2023
|
DEVRATNA
|
DEVRATNA
|
1738004053WL025445
|
00051
|
MAHB0000848
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
MP1738005_100523FTO_35938
|
1738005000NRG23100520231803529
|
714654439
|
10/05/2023
|
RAHUL KUMAR UIKEY
|
RAHUL KUMAR UIKEY
|
1738005WL0190150
|
00176
|
IDIB000C549
|
1428
|
16/05/2023
|
No Such Account
|
3512
|
MP1738005_100523FTO_35938
|
1738005000NRG23100520231803530
|
714654439
|
10/05/2023
|
RAHUL KUMAR UIKEY
|
RAHUL KUMAR UIKEY
|
1738005WL0190150
|
00176
|
IDIB000C549
|
1224
|
16/05/2023
|
No Such Account
|
3513
|
MP1738007_061223FTO_376119
|
1738007000NRG24061220231123270
|
|
06/12/2023
|
Sushila Saiyyan
|
Sushila Saiyyan
|
1738007WL053773
|
00688
|
FINO0001446
|
442
|
12/03/2024
|
A/c Blocked or Frozen
|
3514
|
MP1738007_080523FTO_32501
|
1738007000NRG24080520230162354
|
687770838
|
08/05/2023
|
batti bai
|
batti bai
|
1738007WL008478
|
00697
|
BKID0MG1303
|
2873
|
15/05/2023
|
No Such Account
|
3515
|
MP1738007_041023APB_FTO_302409
|
1738007000NRG24041020230952877
|
|
04/10/2023
|
RAJJAN singh dhurwey
|
RAJJAN singh dhurwey
|
1738007WL043277
|
00089
|
CBIN0281997
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
MP1738007_051123APB_FTO_346428
|
1738007000NRG24041120231060987
|
|
05/11/2023
|
anil dhurwey
|
anil dhurwey
|
1738007WL050307
|
00415
|
SBIN0001168
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
MP1738007_051123APB_FTO_346428
|
1738007000NRG24041120231061050
|
|
05/11/2023
|
jhamli bai
|
jhamli bai
|
1738007WL050307
|
00415
|
SBIN0001168
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
MP1738007_051223FTO_374105
|
1738007000NRG24041220231118910
|
|
05/12/2023
|
shyama
|
shyama
|
1738007WL053511
|
00089
|
CBIN0282041
|
1105
|
03/01/2024
|
No Such Account
|
3519
|
MP1738007_071023APB_FTO_308345
|
1738007000NRG24061020230958272
|
|
07/10/2023
|
sonsingh
|
sonsingh
|
1738007WL043872
|
00697
|
BKID0MG1303
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
MP1738007_030523FTO_27022
|
1738007000NRG24020520230119997
|
690266440
|
03/05/2023
|
Sukhchain Uikey
|
Sukhchain Uikey
|
1738007WL006484
|
00415
|
SBIN0001168
|
1326
|
15/05/2023
|
No Such Account
|
3521
|
MP1738007_071023APB_FTO_308345
|
1738007000NRG24061020230958293
|
|
07/10/2023
|
addu das
|
addu das
|
1738007WL043872
|
00048
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
MP1738007_071023APB_FTO_308345
|
1738007000NRG24061020230958892
|
|
07/10/2023
|
bhuwan
|
bhuwan
|
1738007WL043942
|
00697
|
BKID0MG1303
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
MP1738007_081223FTO_380623
|
1738007000NRG24061220231123072
|
|
08/12/2023
|
SUSHILA DHUMKETI
|
SUSHILA DHUMKETI
|
1738007WL053760
|
00089
|
CBIN0282086
|
1326
|
12/03/2024
|
No Such Account
|
3524
|
MP1738006_071223FTO_379003
|
1738006073NRG24281120231107311
|
|
07/12/2023
|
SAKUNTALA LILHARE
|
SAKUNTALA LILHARE
|
1738006WL0052791
|
00691
|
IPOS0000001
|
1224
|
12/03/2024
|
No Such Account
|
3525
|
MP1738006_010723FTO_141825
|
1738006018NRG24300620230776082
|
799757085
|
01/07/2023
|
Bhupendr
|
Bhupendr
|
1738006018WL027874
|
00048
|
BKID0009590
|
816
|
13/07/2023
|
Account closed
|
3526
|
MP1738006_110423FTO_6876
|
1738006019NRG24110420230004122
|
639522822
|
11/04/2023
|
SAHEJLAL
|
SAHEJLAL
|
1738006019WL000348
|
00415
|
SBIN0006962
|
1224
|
12/05/2023
|
Account closed
|
3527
|
MP1738006_290423APB_FTO_22792
|
1738006032NRG24290420230096519
|
641826549
|
29/04/2023
|
SONA
|
SONA
|
1738006032WL005346
|
00051
|
MAHB0000555
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
MP1738006_010723APB_FTO_141889
|
1738006041NRG24010720230781786
|
799757785
|
01/07/2023
|
LALITA PANCHE
|
LALITA PANCHE
|
1738006041WL028073
|
00697
|
BKID0NAMRGB
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
MP1738006_290423APB_FTO_22792
|
1738006046NRG24290420230096597
|
641826549
|
29/04/2023
|
motan bai
|
motan bai
|
1738006046WL005347
|
00051
|
MAHB0000555
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
MP1738006_240723APB_FTO_183099
|
1738006047NRG24220720230875440
|
208040515
|
24/07/2023
|
vaishali
|
vaishali
|
1738006047WL033081
|
00051
|
MAHB0000555
|
1158
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
MP1738003_230523APB_FTO_54211
|
1738003045NRG24230520230305323
|
040492474
|
23/05/2023
|
Jamna
|
Jamna
|
1738003045WL013914
|
00089
|
CBIN0281986
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
MP1738006_110423APB_FTO_6879
|
1738006054NRG24100420230000920
|
639522686
|
11/04/2023
|
matura
|
matura
|
1738006054WL000112
|
00051
|
MAHB0000633
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
MP1738006_180623APB_FTO_103762
|
1738006054NRG24180620230615511
|
513841932
|
18/06/2023
|
devchand
|
devchand
|
1738006054WL023238
|
00051
|
MAHB0000633
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
MP1738006_180823APB_FTO_225649
|
1738006063NRG24180820230902728
|
728152491
|
18/08/2023
|
SURECHAND
|
SURECHAND
|
1738006063WL037026
|
00051
|
MAHB0000555
|
2702
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
MP1738006_310823FTO_243238
|
1738006064NRG23190520231806221
|
161773609
|
31/08/2023
|
PUNARAM
|
PUNARAM
|
1738006WL0190755
|
00048
|
BKID0009590
|
180
|
15/09/2023
|
Account closed
|
3536
|
MP1738003_170523APB_FTO_46287
|
1738003029NRG24170520230246461
|
836206414
|
17/05/2023
|
sunita
|
sunita
|
1738003029WL011824
|
00051
|
MAHB0000795
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3537
|
MP1738003_110523FTO_38479
|
1738003029NRG23110520231803846
|
714509033
|
11/05/2023
|
munnibai
|
munnibai
|
1738003WL0190208
|
00051
|
MAHB0000795
|
1224
|
16/05/2023
|
Account closed
|
3538
|
MP1738003_110523FTO_38479
|
1738003029NRG23110520231803845
|
714509033
|
11/05/2023
|
munnibai
|
munnibai
|
1738003WL0190208
|
00051
|
MAHB0000795
|
1224
|
16/05/2023
|
Account closed
|
3539
|
MP1738003_110523FTO_38479
|
1738003029NRG23110520231803841
|
714509033
|
11/05/2023
|
pirmata
|
pirmata
|
1738003WL0190208
|
00051
|
MAHB0000795
|
1020
|
16/05/2023
|
Account closed
|
3540
|
MP1738003_110523FTO_38479
|
1738003029NRG23110520231803840
|
714509033
|
11/05/2023
|
pirmata
|
pirmata
|
1738003WL0190208
|
00051
|
MAHB0000795
|
1020
|
16/05/2023
|
Account closed
|
3541
|
MP1738003_110523FTO_38479
|
1738003029NRG23110520231803839
|
714509033
|
11/05/2023
|
uman
|
uman
|
1738003WL0190208
|
00051
|
MAHB0000795
|
1224
|
16/05/2023
|
A/c Blocked or Frozen
|
3542
|
MP1738003_110523FTO_38479
|
1738003029NRG23110520231803838
|
714509033
|
11/05/2023
|
uman
|
uman
|
1738003WL0190208
|
00051
|
MAHB0000795
|
1224
|
16/05/2023
|
A/c Blocked or Frozen
|
3543
|
MP1738006_180623APB_FTO_103762
|
1738006070NRG24180620230616269
|
513841932
|
18/06/2023
|
MOHANLAL
|
MOHANLAL
|
1738006070WL023278
|
00051
|
MAHB0000796
|
1080
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
MP1738006_180523APB_FTO_47289
|
1738006073NRG24180520230255110
|
836121816
|
18/05/2023
|
dhanwanta
|
dhanwanta
|
1738006073WL012128
|
00089
|
CBIN0281923
|
1020
|
24/05/2023
|
Account closed
|
3545
|
MP1738006_030623APB_FTO_71425
|
1738006074NRG24030620230428660
|
215788252
|
03/06/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
1738006074WL017878
|
00051
|
MAHB0000633
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
MP1738006_030623APB_FTO_71425
|
1738006074NRG24030620230428677
|
215788252
|
03/06/2023
|
RAHUL KUMAR KOSARKAR
|
RAHUL KUMAR KOSARKAR
|
1738006074WL017878
|
00051
|
MAHB0000633
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
MP1738003_210423APB_FTO_14268
|
1738003011NRG24210420230045673
|
646642462
|
21/04/2023
|
sukhwanti
|
sukhwanti
|
1738003011WL002806
|
00089
|
CBIN0282672
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
MP1738003_171023FTO_322232
|
1738003011NRG24171020230986324
|
|
17/10/2023
|
Gurucharansih
|
Gurucharansih
|
1738003011WL047006
|
00089
|
CBIN0282672
|
1326
|
15/11/2023
|
No Such Account
|
3549
|
MP1738003_130723APB_FTO_166149
|
1738003011NRG24130720230851727
|
050974821
|
13/07/2023
|
Rajesh
|
Rajesh
|
1738003011WL031230
|
00415
|
SBIN0012150
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
MP1738003_090523APB_FTO_34851
|
1738003010NRG24090520230175913
|
714771716
|
09/05/2023
|
Faggansing
|
Faggansing
|
1738003010WL009030
|
00089
|
CBIN0281982
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3551
|
MP1738003_010423APB_FTO_607
|
1738003009NRG23010420231782830
|
531055189
|
01/04/2023
|
jyoti
|
jyoti
|
1738003009WL188844
|
00415
|
SBIN0012150
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
MP1738003_070623FTO_77263
|
1738003008NRG23070620231808018
|
322323998
|
07/06/2023
|
rana
|
rana
|
1738003WL0191239
|
00051
|
MAHB0000409
|
816
|
15/06/2023
|
No Such Account
|
3553
|
MP1738003_060923FTO_254560
|
1738003007NRG24060920230922210
|
|
06/09/2023
|
ramesh kumar
|
ramesh kumar
|
1738003WL0039326
|
00089
|
CBIN0282672
|
1326
|
16/09/2023
|
Account closed
|
3554
|
MP1738003_250124FTO_442655
|
1738003005NRG24240120241418531
|
|
25/01/2024
|
ghanshyam
|
ghanshyam
|
1738003WL0063273
|
00089
|
CBIN0282672
|
1326
|
24/04/2024
|
Account closed
|
3555
|
MP1738003_171023FTO_322232
|
1738003002NRG24171020230986200
|
|
17/10/2023
|
AnkitUikey
|
AnkitUikey
|
1738003002WL046988
|
00415
|
SBIN0012150
|
221
|
15/11/2023
|
Account closed
|
3556
|
MP1738003_030623APB_FTO_71480
|
1738003002NRG24030620230428280
|
215695195
|
03/06/2023
|
Styavati Baliram Harindrawar
|
Styavati Baliram Harindrawar
|
1738003002WL017865
|
00415
|
SBIN0012150
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
MP1738003_011123FTO_340959
|
1738003000NRG24311020231045631
|
|
01/11/2023
|
mina
|
mina
|
1738003WL049659
|
00089
|
CBIN0281100
|
1326
|
04/01/2024
|
Account closed
|
3558
|
MP1738003_300623APB_FTO_139332
|
1738003000NRG24300620230770604
|
799535362
|
30/06/2023
|
RASHIDA
|
RASHIDA
|
1738003WL027733
|
00697
|
BKID0MG1301
|
1547
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3559
|
MP1738003_300623FTO_139185
|
1738003000NRG24300620230768944
|
799535558
|
30/06/2023
|
subhadra
|
subhadra
|
1738003WL0027670
|
00089
|
CBIN0281100
|
884
|
14/07/2023
|
Account closed
|
3560
|
MP1738003_300623FTO_139185
|
1738003000NRG24290620230761494
|
799535558
|
30/06/2023
|
Nevaram
|
Nevaram
|
1738003WL0027375
|
00089
|
CBIN0281924
|
221
|
14/07/2023
|
Account closed
|
3561
|
MP1738003_250623APB_FTO_126709
|
1738003000NRG24250620230712537
|
702914660
|
25/06/2023
|
Yshoda
|
Yshoda
|
1738003WL025989
|
00697
|
BKID0MG1301
|
663
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
MP1738003_250523FTO_56924
|
1738003000NRG24250520230329057
|
079485437
|
25/05/2023
|
syamkala
|
syamkala
|
1738003WL014650
|
00089
|
CBIN0281100
|
1326
|
31/05/2023
|
No Such Account
|
3563
|
MP1738003_250523FTO_56924
|
1738003000NRG24250520230321786
|
079485437
|
25/05/2023
|
sukhlal
|
sukhlal
|
1738003WL014419
|
00089
|
CBIN0281100
|
1326
|
31/05/2023
|
Account closed
|
3564
|
MP1738003_250124APB_FTO_443204
|
1738003000NRG24250120241422327
|
|
25/01/2024
|
indrakala
|
indrakala
|
1738003WL063378
|
00697
|
BKID0MG1301
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
MP1738003_240723APB_FTO_184878
|
1738003000NRG24240720230879151
|
207672159
|
24/07/2023
|
Ramesh
|
Ramesh
|
1738003WL033433
|
00089
|
CBIN0281986
|
884
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3566
|
MP1738007_130523APB_FTO_40240
|
1738007000NRG24130520230207912
|
775857808
|
13/05/2023
|
RAJKUMARI
|
RAJKUMARI
|
1738007WL010371
|
00697
|
BKID0MG1303
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
MP1738005_020723FTO_142816
|
1738005060NRG23150520231805374
|
799655536
|
02/07/2023
|
SANTOSH NAGPURE
|
SANTOSH NAGPURE
|
1738005WL0190534
|
00415
|
SBIN0004935
|
1224
|
13/07/2023
|
No Such Account
|
3568
|
MP1738003_170623APB_FTO_100666
|
1738003000NRG24170620230608546
|
513869727
|
17/06/2023
|
Sumitra Nagpure
|
Sumitra Nagpure
|
1738003WL023069
|
00697
|
BKID0MG1301
|
442
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
MP1738003_050723APB_FTO_149755
|
1738003000NRG24050720230816767
|
211490794
|
05/07/2023
|
LAXMI
|
LAXMI
|
1738003WL029358
|
00089
|
CBIN0281100
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
MP1738006_300623APB_FTO_139543
|
1738006081NRG24300620230764411
|
799968964
|
30/06/2023
|
Fulwanti
|
Fulwanti
|
1738006081WL027492
|
00051
|
MAHB0000633
|
880
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
MP1738006_300623APB_FTO_139543
|
1738006081NRG24300620230764428
|
799968964
|
30/06/2023
|
Kamal
|
Kamal
|
1738006081WL027492
|
00697
|
BKID0MG1310
|
1540
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
MP1738007_010423APB_FTO_344
|
1738007000NRG23010420231783849
|
106339878
|
01/04/2023
|
rambhagat
|
rambhagat
|
1738007WL188916
|
00697
|
BKID0MG1303
|
1224
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
MP1738003_260623APB_FTO_126748
|
1738003000NRG24250620230713673
|
702914940
|
26/06/2023
|
kuvarlal
|
kuvarlal
|
1738003WL026002
|
00089
|
CBIN0281100
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
MP1738003_050523FTO_30072
|
1738003000NRG24050520230147351
|
688736679
|
05/05/2023
|
shashikala
|
shashikala
|
1738003WL007822
|
00089
|
CBIN0281924
|
1326
|
15/05/2023
|
Account closed
|
3575
|
MP1738003_050523APB_FTO_30016
|
1738003000NRG24050520230146945
|
688852619
|
05/05/2023
|
rosni
|
rosni
|
1738003WL007801
|
00089
|
CBIN0281986
|
1326
|
15/05/2023
|
Account closed
|
3576
|
MP1738004_190623APB_FTO_107099
|
1738004000NRG24180620230619674
|
513619493
|
19/06/2023
|
kala bai
|
kala bai
|
1738004WL023375
|
00089
|
CBIN0281785
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3577
|
MP1738004_180823APB_FTO_225149
|
1738004000NRG24180820230902576
|
728192290
|
18/08/2023
|
sarita
|
sarita
|
1738004WL037005
|
00051
|
MAHB0000721
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
MP1738004_180823APB_FTO_225149
|
1738004000NRG24180820230902591
|
728192290
|
18/08/2023
|
DARAMCHND
|
DARAMCHND
|
1738004WL037008
|
00051
|
MAHB0000721
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
MP1738004_190523APB_FTO_49068
|
1738004000NRG24190520230259477
|
866169439
|
19/05/2023
|
SARITA
|
SARITA
|
1738004WL012260
|
00415
|
SBIN0006965
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
MP1738004_190523APB_FTO_49068
|
1738004000NRG24190520230259481
|
866169439
|
19/05/2023
|
nitudevi
|
nitudevi
|
1738004WL012260
|
00354
|
PUNB0641900
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
MP1738004_190523APB_FTO_49068
|
1738004000NRG24190520230259553
|
866169439
|
19/05/2023
|
pustkala
|
pustkala
|
1738004WL012262
|
00415
|
SBIN0000499
|
3315
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
MP1738004_190523APB_FTO_49068
|
1738004000NRG24190520230266071
|
866169439
|
19/05/2023
|
tijan
|
tijan
|
1738004WL012496
|
00697
|
BKID0MG1307
|
1836
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
MP1738004_190523APB_FTO_49068
|
1738004000NRG24190520230266161
|
866169439
|
19/05/2023
|
SARITA
|
SARITA
|
1738004WL012505
|
00697
|
BKID0MG1307
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
MP1738004_190523APB_FTO_49068
|
1738004000NRG24190520230266446
|
866169439
|
19/05/2023
|
RAMBAKS
|
RAMBAKS
|
1738004WL012511
|
00415
|
SBIN0000499
|
3264
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
MP1738004_190623APB_FTO_107033
|
1738004000NRG24190620230622742
|
513619597
|
19/06/2023
|
rajendra
|
rajendra
|
1738004WL023464
|
00415
|
SBIN0006963
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
MP1738004_190623APB_FTO_107033
|
1738004000NRG24190620230622785
|
513619597
|
19/06/2023
|
BELAN
|
BELAN
|
1738004WL023464
|
00051
|
MAHB0000721
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
MP1738004_190623APB_FTO_107033
|
1738004000NRG24190620230622881
|
513619597
|
19/06/2023
|
syamkala
|
syamkala
|
1738004WL023467
|
00051
|
MAHB0000721
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
MP1738004_190623APB_FTO_107033
|
1738004000NRG24190620230622882
|
513619597
|
19/06/2023
|
TARSINGH
|
TARSINGH
|
1738004WL023467
|
00051
|
MAHB0000721
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
MP1738003_050723APB_FTO_149755
|
1738003000NRG24050720230816737
|
211490794
|
05/07/2023
|
bhivram
|
bhivram
|
1738003WL029357
|
00089
|
CBIN0282672
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3590
|
MP1738006_190423APB_FTO_12479
|
1738006053NRG24190420230034963
|
648191376
|
19/04/2023
|
jaikishor
|
jaikishor
|
1738006053WL002156
|
00051
|
MAHB0000633
|
204
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
MP1738004_310523FTO_65763
|
1738004000NRG24310520230390673
|
134181807
|
31/05/2023
|
temeshwari
|
temeshwari
|
1738004WL016713
|
00415
|
SBIN0000499
|
3315
|
03/06/2023
|
No Such Account
|
3592
|
MP1738004_310523FTO_65763
|
1738004000NRG24310520230395695
|
134181807
|
31/05/2023
|
Urmila
|
Urmila
|
1738004WL016857
|
00051
|
MAHB0000848
|
442
|
03/06/2023
|
Account closed
|
3593
|
MP1738003_090523APB_FTO_34828
|
1738003061NRG24090520230177111
|
714771517
|
09/05/2023
|
ANEETA
|
ANEETA
|
1738003061WL009105
|
00051
|
MAHB0000795
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
MP1738003_100723APB_FTO_158419
|
1738003061NRG24100720230838216
|
210898104
|
10/07/2023
|
RAJESH
|
RAJESH
|
1738003061WL030473
|
00051
|
MAHB0000795
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
MP1738003_220124APB_FTO_439473
|
1738003061NRG24220120241399179
|
|
22/01/2024
|
TUKARAM
|
TUKARAM
|
1738003061WL062665
|
00354
|
PUNB0641900
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
MP1738003_180523FTO_47291
|
1738003062NRG22160520232442758
|
866514709
|
18/05/2023
|
ravishankar
|
ravishankar
|
1738003WL0196198
|
00089
|
CBIN0281986
|
1158
|
25/05/2023
|
Account closed
|
3597
|
MP1738005_020723FTO_142816
|
1738005060NRG23150520231805375
|
799655536
|
02/07/2023
|
santlal nagpure
|
santlal nagpure
|
1738005WL0190534
|
00415
|
SBIN0004935
|
3060
|
13/07/2023
|
No Such Account
|
3598
|
MP1738005_020723FTO_142816
|
1738005060NRG23150520231805376
|
799655536
|
02/07/2023
|
santlal nagpure
|
santlal nagpure
|
1738005WL0190534
|
00415
|
SBIN0004935
|
2856
|
13/07/2023
|
No Such Account
|
3599
|
MP1738005_250723FTO_186065
|
1738005061NRG23230720231809446
|
264236108
|
25/07/2023
|
savanti
|
savanti
|
1738005WL0191719
|
00415
|
SBIN0000318
|
1224
|
31/07/2023
|
Account closed
|
3600
|
MP1738006_060623FTO_75891
|
1738006000NRG23060620231807983
|
298104192
|
06/06/2023
|
URMILA
|
URMILA
|
1738006WL0191224
|
00697
|
BKID0MG1326
|
808
|
12/06/2023
|
Account closed
|
3601
|
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
|
3602
|
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
|
3603
|
MP1738005_210623FTO_115831
|
1738005000NRG24210620230660838
|
574694126
|
21/06/2023
|
ROHIT
|
ROHIT
|
1738005WL024569
|
00176
|
IDIB000C549
|
1105
|
27/06/2023
|
No Such Account
|
3604
|
MP1738005_230623FTO_121144
|
1738005000NRG24230620230679225
|
591208242
|
23/06/2023
|
Dinesh Uikey
|
Dinesh Uikey
|
1738005WL025029
|
00176
|
IDIB000C549
|
1326
|
28/06/2023
|
No Such Account
|
3605
|
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
|
3606
|
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
|
3607
|
MP1738005_300623FTO_139337
|
1738005000NRG24300620230766968
|
799529845
|
30/06/2023
|
pankaj choure
|
pankaj choure
|
1738005WL027612
|
00051
|
MAHB0000409
|
1326
|
13/07/2023
|
Account closed
|
3608
|
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
|
3609
|
MP1738005_240723FTO_184383
|
1738005054NRG24240720230878612
|
207738275
|
24/07/2023
|
fulchand
|
fulchand
|
1738005054WL033388
|
00176
|
IDIB000C549
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
3610
|
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
|
3611
|
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
|
3612
|
MP1738004_190623APB_FTO_107033
|
1738004000NRG24190620230622885
|
513619597
|
19/06/2023
|
SIVLTA
|
SIVLTA
|
1738004WL023467
|
00051
|
MAHB0000721
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
MP1738004_190623APB_FTO_107033
|
1738004000NRG24190620230622894
|
513619597
|
19/06/2023
|
madhuri
|
madhuri
|
1738004WL023467
|
00051
|
MAHB0000721
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
MP1738004_190623APB_FTO_107099
|
1738004000NRG24190620230622904
|
513619493
|
19/06/2023
|
rajwanti
|
rajwanti
|
1738004WL023467
|
00051
|
MAHB0000721
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
MP1738004_190623APB_FTO_107033
|
1738004000NRG24190620230623737
|
513619597
|
19/06/2023
|
BABULAL
|
BABULAL
|
1738004WL023486
|
00051
|
MAHB0000721
|
2448
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
MP1738004_190623APB_FTO_107033
|
1738004000NRG24190620230623739
|
513619597
|
19/06/2023
|
SANTOSH
|
SANTOSH
|
1738004WL023486
|
00051
|
MAHB0000721
|
2448
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
MP1738004_190623APB_FTO_107099
|
1738004000NRG24190620230623779
|
513619493
|
19/06/2023
|
anju
|
anju
|
1738004WL023486
|
00051
|
MAHB0000721
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
MP1738004_190623APB_FTO_107033
|
1738004000NRG24190620230624667
|
513619597
|
19/06/2023
|
DASVAN
|
DASVAN
|
1738004WL023522
|
00051
|
MAHB0000721
|
221
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
MP1738004_190623APB_FTO_107033
|
1738004000NRG24190620230624672
|
513619597
|
19/06/2023
|
gulab
|
gulab
|
1738004WL023522
|
00051
|
MAHB0000721
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
MP1738004_190623APB_FTO_107033
|
1738004000NRG24190620230624687
|
513619597
|
19/06/2023
|
DARWARKABAI
|
DARWARKABAI
|
1738004WL023522
|
00051
|
MAHB0000721
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
MP1738004_190623APB_FTO_107033
|
1738004000NRG24190620230624711
|
513619597
|
19/06/2023
|
girja
|
girja
|
1738004WL023522
|
00051
|
MAHB0000721
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
MP1738004_190623APB_FTO_107033
|
1738004000NRG24190620230624913
|
513619597
|
19/06/2023
|
SURMAN
|
SURMAN
|
1738004WL023529
|
00415
|
SBIN0000499
|
204
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
MP1738004_190623APB_FTO_107033
|
1738004000NRG24190620230624926
|
513619597
|
19/06/2023
|
SHRIRAM
|
SHRIRAM
|
1738004WL023529
|
00415
|
SBIN0000499
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
MP1738004_190623APB_FTO_107033
|
1738004000NRG24190620230626143
|
513619597
|
19/06/2023
|
FULAN
|
FULAN
|
1738004WL023559
|
00415
|
SBIN0006963
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
MP1738004_190623APB_FTO_107099
|
1738004000NRG24190620230626280
|
513619493
|
19/06/2023
|
BHUMESHWARI
|
BHUMESHWARI
|
1738004WL023567
|
00051
|
MAHB0000721
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
MP1738002_150623APB_FTO_94510
|
1738002000NRG24150620230581724
|
465184173
|
15/06/2023
|
Lalita
|
Lalita
|
1738002WL022347
|
00176
|
IDIB000J574
|
1080
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3627
|
MP1738002_150623APB_FTO_94510
|
1738002000NRG24150620230577108
|
465184173
|
15/06/2023
|
Rajkumar
|
Rajkumar
|
1738002WL022209
|
00415
|
SBIN0007244
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
MP1738002_150623APB_FTO_94510
|
1738002000NRG24150620230577067
|
465184173
|
15/06/2023
|
Ashok Sonvane
|
Ashok Sonvane
|
1738002WL022209
|
00415
|
SBIN0007244
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
MP1738004_190623APB_FTO_107099
|
1738004000NRG24190620230626282
|
513619493
|
19/06/2023
|
PUSTKALA
|
PUSTKALA
|
1738004WL023567
|
00051
|
MAHB0000721
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
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
|
3631
|
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
|
3632
|
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
|
3633
|
MP1738005_030623FTO_70978
|
1738005015NRG24020620230422346
|
216022968
|
03/06/2023
|
RAJA
|
RAJA
|
1738005015WL017655
|
00415
|
SBIN0002871
|
663
|
07/06/2023
|
Account closed
|
3634
|
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
|
3635
|
MP1738005_070723FTO_153016
|
1738005019NRG24070720230827924
|
844342032
|
07/07/2023
|
budhram
|
budhram
|
1738005019WL029887
|
00051
|
MAHB0000633
|
1326
|
13/07/2023
|
No Such Account
|
3636
|
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
|
3637
|
MP1738005_020723FTO_142816
|
1738005060NRG23150520231805373
|
799655536
|
02/07/2023
|
SANTOSH NAGPURE
|
SANTOSH NAGPURE
|
1738005WL0190534
|
00415
|
SBIN0004935
|
1224
|
13/07/2023
|
No Such Account
|
3638
|
MP1738004_310823FTO_242769
|
1738004000NRG24310820230914319
|
021936040
|
31/08/2023
|
HULESH
|
HULESH
|
1738004WL038439
|
00415
|
SBIN0006965
|
1326
|
12/09/2023
|
Account closed
|
3639
|
MP1738005_280523FTO_60811
|
1738005021NRG23270520231807353
|
078697345
|
28/05/2023
|
Sampatlal Bopche
|
Sampatlal Bopche
|
1738005WL0191052
|
00415
|
SBIN0006964
|
1224
|
05/06/2023
|
No Such Account
|
3640
|
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
|
3641
|
MP1738004_110523APB_FTO_38002
|
1738004005NRG24110520230192269
|
714509308
|
11/05/2023
|
dulan
|
dulan
|
1738004005WL009717
|
00051
|
MAHB0000848
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
MP1738004_110523APB_FTO_38002
|
1738004005NRG24110520230192312
|
714509308
|
11/05/2023
|
geeta
|
geeta
|
1738004005WL009717
|
00051
|
MAHB0000848
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
MP1738004_110523APB_FTO_38002
|
1738004005NRG24110520230192320
|
714509308
|
11/05/2023
|
TANUSRI
|
TANUSRI
|
1738004005WL009717
|
00051
|
MAHB0000848
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
MP1738004_230523APB_FTO_54194
|
1738004005NRG24230520230301167
|
040464168
|
23/05/2023
|
parmila
|
parmila
|
1738004005WL013763
|
00051
|
MAHB0000848
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
MP1738005_280523FTO_60811
|
1738005028NRG23270520231807370
|
078697345
|
28/05/2023
|
GANPAT LILHARE
|
GANPAT LILHARE
|
1738005WL0191058
|
00691
|
IPOS0000001
|
1224
|
05/06/2023
|
No Such Account
|
3646
|
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
|
3647
|
MP1738004_251023APB_FTO_331284
|
1738004008NRG24241020231012140
|
|
25/10/2023
|
HIRAN
|
HIRAN
|
1738004008WL048275
|
00051
|
MAHB0000848
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
MP1738004_250523APB_FTO_56775
|
1738004008NRG24250520230324399
|
049840831
|
25/05/2023
|
HIRAN
|
HIRAN
|
1738004008WL014513
|
00051
|
MAHB0000848
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
MP1738004_250523APB_FTO_56775
|
1738004008NRG24250520230324412
|
049840831
|
25/05/2023
|
sagan
|
sagan
|
1738004008WL014513
|
00051
|
MAHB0000848
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
MP1738004_250523APB_FTO_56775
|
1738004008NRG24250520230324426
|
049840831
|
25/05/2023
|
LILA
|
LILA
|
1738004008WL014513
|
00051
|
MAHB0000848
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
MP1738004_250523APB_FTO_56775
|
1738004008NRG24250520230324452
|
049840831
|
25/05/2023
|
RAMNATH
|
RAMNATH
|
1738004008WL014514
|
00051
|
MAHB0000848
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
MP1738004_250523APB_FTO_56775
|
1738004008NRG24250520230324457
|
049840831
|
25/05/2023
|
RAMESWARI
|
RAMESWARI
|
1738004008WL014514
|
00051
|
MAHB0000848
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
MP1738004_250523APB_FTO_56775
|
1738004008NRG24250520230324477
|
049840831
|
25/05/2023
|
BHAGAN
|
BHAGAN
|
1738004008WL014514
|
00051
|
MAHB0000848
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
MP1738004_250523APB_FTO_56775
|
1738004008NRG24250520230324491
|
049840831
|
25/05/2023
|
JYOTI
|
JYOTI
|
1738004008WL014515
|
00051
|
MAHB0000848
|
1105
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3655
|
MP1738004_250523APB_FTO_56775
|
1738004008NRG24250520230324492
|
049840831
|
25/05/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1738004008WL014515
|
00051
|
MAHB0000848
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
MP1738004_250523APB_FTO_56775
|
1738004008NRG24250520230324507
|
049840831
|
25/05/2023
|
UERMILA
|
UERMILA
|
1738004008WL014515
|
00051
|
MAHB0000848
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
MP1738004_250523APB_FTO_56775
|
1738004008NRG24250520230324523
|
049840831
|
25/05/2023
|
yasula
|
yasula
|
1738004008WL014515
|
00114
|
CBIN0MPDCAB
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
MP1738004_250523APB_FTO_56775
|
1738004008NRG24250520230324539
|
049840831
|
25/05/2023
|
BABULAL
|
BABULAL
|
1738004008WL014515
|
00051
|
MAHB0000848
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
MP1738004_241123FTO_364296
|
1738004009NRG24241120231104680
|
|
24/11/2023
|
SHAKTI
|
SHAKTI
|
1738004WL0052494
|
00415
|
SBIN0000499
|
442
|
03/01/2024
|
Account closed
|
3660
|
MP1738004_150623APB_FTO_93921
|
1738004012NRG24150620230578376
|
449742999
|
15/06/2023
|
SUNITA RAUT
|
SUNITA RAUT
|
1738004012WL022259
|
00051
|
MAHB0000677
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
MP1738004_150623APB_FTO_93921
|
1738004012NRG24150620230578383
|
449742999
|
15/06/2023
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1738004012WL022259
|
00051
|
MAHB0000677
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
MP1738004_150623APB_FTO_93921
|
1738004012NRG24150620230579141
|
449742999
|
15/06/2023
|
shushila
|
shushila
|
1738004012WL022281
|
00051
|
MAHB0000677
|
1547
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
MP1738004_150623APB_FTO_93921
|
1738004012NRG24150620230579178
|
449742999
|
15/06/2023
|
BHIKAMLAL
|
BHIKAMLAL
|
1738004012WL022281
|
00051
|
MAHB0000677
|
1547
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
MP1738004_250523APB_FTO_56775
|
1738004012NRG24250520230326401
|
049840831
|
25/05/2023
|
RUKHAMANI
|
RUKHAMANI
|
1738004012WL014565
|
00051
|
MAHB0000677
|
750
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
MP1738004_250523APB_FTO_56775
|
1738004012NRG24250520230326493
|
049840831
|
25/05/2023
|
TARASSAN
|
TARASSAN
|
1738004012WL014565
|
00051
|
MAHB0000677
|
900
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
MP1738004_150623APB_FTO_93921
|
1738004022NRG24150620230574046
|
449742999
|
15/06/2023
|
MAHESHVARI
|
MAHESHVARI
|
1738004022WL022131
|
00415
|
SBIN0000499
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
MP1738004_150623APB_FTO_93921
|
1738004022NRG24150620230574170
|
449742999
|
15/06/2023
|
SAVITA PATLE
|
SAVITA PATLE
|
1738004022WL022133
|
00415
|
SBIN0000499
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
MP1738004_071123APB_FTO_348834
|
1738004038NRG24071120231070538
|
|
07/11/2023
|
Vinod Uike
|
Vinod Uike
|
1738004038WL050725
|
00354
|
PUNB0641900
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
MP1738004_150623APB_FTO_93921
|
1738004038NRG24150620230578282
|
449742999
|
15/06/2023
|
Harikrashna
|
Harikrashna
|
1738004038WL022258
|
00468
|
UBIN0565245
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
MP1738004_150623APB_FTO_93921
|
1738004038NRG24150620230578299
|
449742999
|
15/06/2023
|
Sanjay Patle
|
Sanjay Patle
|
1738004038WL022258
|
00415
|
SBIN0000499
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
MP1738004_150623APB_FTO_93921
|
1738004038NRG24150620230578302
|
449742999
|
15/06/2023
|
sanjay
|
sanjay
|
1738004038WL022258
|
00415
|
SBIN0000499
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
MP1738004_151123APB_FTO_356170
|
1738004038NRG24151120231095341
|
|
15/11/2023
|
khelan
|
khelan
|
1738004038WL051852
|
00415
|
SBIN0000499
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
MP1738004_210423APB_FTO_14100
|
1738004041NRG24200420230041117
|
647130509
|
21/04/2023
|
LAXMI
|
LAXMI
|
1738004041WL002540
|
00051
|
MAHB0000677
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
MP1738003_180523FTO_47291
|
1738003062NRG22160520232442759
|
866514709
|
18/05/2023
|
ravishankar
|
ravishankar
|
1738003WL0196198
|
00089
|
CBIN0281986
|
1158
|
25/05/2023
|
Account closed
|
3675
|
MP1738003_180523FTO_47291
|
1738003063NRG22180520232442918
|
866514709
|
18/05/2023
|
Rani
|
Rani
|
1738003WL0196224
|
00176
|
IDIB000B567
|
1930
|
25/05/2023
|
No Such Account
|
3676
|
MP1738003_180523FTO_47291
|
1738003063NRG22180520232442919
|
866514709
|
18/05/2023
|
Rani
|
Rani
|
1738003WL0196224
|
00176
|
IDIB000B567
|
965
|
25/05/2023
|
No Such Account
|
3677
|
MP1738004_230124APB_FTO_440745
|
1738004045NRG24230120241402879
|
|
23/01/2024
|
vandana
|
vandana
|
1738004045WL062766
|
00051
|
MAHB0000721
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
MP1738003_180523FTO_47291
|
1738003063NRG22180520232442920
|
866514709
|
18/05/2023
|
aarti
|
aarti
|
1738003WL0196224
|
00415
|
SBIN0012150
|
1158
|
25/05/2023
|
Account closed
|
3679
|
MP1738004_310523FTO_65763
|
1738004045NRG24310520230393266
|
134181807
|
31/05/2023
|
KARI BAI
|
KARI BAI
|
1738004045WL016779
|
00415
|
SBIN0006963
|
3264
|
03/06/2023
|
No Such Account
|
3680
|
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
|
3681
|
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
|
3682
|
MP1738003_180523FTO_47317
|
1738003063NRG23180520231806091
|
866504445
|
18/05/2023
|
Josiram
|
Josiram
|
1738003WL0190725
|
00089
|
CBIN0281924
|
2040
|
25/05/2023
|
Account closed
|
3683
|
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
|
3684
|
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
|
3685
|
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
|
3686
|
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
|
3687
|
MP1738005_110623FTO_84167
|
1738005000NRG24110620230526605
|
364711751
|
11/06/2023
|
Antrika
|
Antrika
|
1738005WL020743
|
00691
|
IPOS0000001
|
1260
|
15/06/2023
|
No Such Account
|
3688
|
MP1738003_110423APB_FTO_6894
|
1738003064NRG24110420230004432
|
640161859
|
11/04/2023
|
NETLAL CHATRAM CHOUDHARY
|
NETLAL CHATRAM CHOUDHARY
|
1738003064WL000359
|
00051
|
MAHB0000795
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
MP1738003_200723APB_FTO_178165
|
1738003067NRG24200720230870980
|
209355466
|
20/07/2023
|
RAMESWAR
|
RAMESWAR
|
1738003067WL032590
|
00089
|
CBIN0281100
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3690
|
MP1738003_180523FTO_47317
|
1738003069NRG23170520231805935
|
866504445
|
18/05/2023
|
Sehtar
|
Sehtar
|
1738003WL0190674
|
00089
|
CBIN0281986
|
1224
|
25/05/2023
|
Account closed
|
3691
|
MP1738003_180523FTO_47317
|
1738003069NRG23170520231805936
|
866504445
|
18/05/2023
|
Rajendra
|
Rajendra
|
1738003WL0190674
|
00089
|
CBIN0281986
|
1224
|
25/05/2023
|
Account closed
|
3692
|
MP1738003_180523FTO_47317
|
1738003069NRG23170520231805937
|
866504445
|
18/05/2023
|
Bhejen
|
Bhejen
|
1738003WL0190674
|
00089
|
CBIN0281986
|
612
|
25/05/2023
|
Account closed
|
3693
|
MP1738003_180523FTO_47317
|
1738003069NRG23170520231805938
|
866504445
|
18/05/2023
|
Bhejen
|
Bhejen
|
1738003WL0190674
|
00089
|
CBIN0281986
|
408
|
25/05/2023
|
Account closed
|
3694
|
MP1738003_180523FTO_47317
|
1738003069NRG23170520231805942
|
866504445
|
18/05/2023
|
Ramesh
|
Ramesh
|
1738003WL0190674
|
00089
|
CBIN0281986
|
3060
|
25/05/2023
|
Account closed
|
3695
|
MP1738003_180523FTO_47317
|
1738003069NRG23170520231805945
|
866504445
|
18/05/2023
|
sunita
|
sunita
|
1738003WL0190674
|
00089
|
CBIN0281986
|
3060
|
25/05/2023
|
Account closed
|
3696
|
MP1738003_180523FTO_47317
|
1738003069NRG23170520231805947
|
866504445
|
18/05/2023
|
Rajendra
|
Rajendra
|
1738003WL0190674
|
00089
|
CBIN0281986
|
1020
|
25/05/2023
|
Account closed
|
3697
|
MP1738003_180523FTO_47317
|
1738003069NRG23170520231805949
|
866504445
|
18/05/2023
|
Shubham
|
Shubham
|
1738003WL0190674
|
00415
|
SBIN0000499
|
3060
|
25/05/2023
|
Account closed
|
3698
|
MP1738003_180523FTO_47317
|
1738003069NRG23170520231805950
|
866504445
|
18/05/2023
|
gouran
|
gouran
|
1738003WL0190674
|
00089
|
CBIN0281986
|
1020
|
25/05/2023
|
Account closed
|
3699
|
MP1738003_150523APB_FTO_43151
|
1738003069NRG24150520230225553
|
787306267
|
15/05/2023
|
Ramesh
|
Ramesh
|
1738003069WL011080
|
00089
|
CBIN0281986
|
3060
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
MP1738003_280224APB_FTO_478032
|
1738003069NRG24260220241573875
|
301711555
|
28/02/2024
|
delankumar
|
delankumar
|
1738003069WL068999
|
00089
|
CBIN0281986
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
MP1738003_270623APB_FTO_130974
|
1738003069NRG24270620230735866
|
702579709
|
27/06/2023
|
Rajni
|
Rajni
|
1738003069WL026634
|
00089
|
CBIN0281986
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
MP1738003_290423APB_FTO_23010
|
1738003069NRG24290420230099627
|
641820478
|
29/04/2023
|
Parbati
|
Parbati
|
1738003069WL005493
|
00089
|
CBIN0281986
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
MP1738003_180523FTO_47317
|
1738003070NRG23180520231806126
|
866504445
|
18/05/2023
|
chandraprakash
|
chandraprakash
|
1738003WL0190731
|
00089
|
CBIN0281924
|
1428
|
25/05/2023
|
Account closed
|
3704
|
MP1738003_180523FTO_47317
|
1738003070NRG23180520231806127
|
866504445
|
18/05/2023
|
chandraprakash
|
chandraprakash
|
1738003WL0190731
|
00089
|
CBIN0281924
|
816
|
25/05/2023
|
Account closed
|
3705
|
MP1738003_180523FTO_47317
|
1738003070NRG23180520231806128
|
866504445
|
18/05/2023
|
chandraprakash
|
chandraprakash
|
1738003WL0190731
|
00089
|
CBIN0281924
|
612
|
25/05/2023
|
Account closed
|
3706
|
MP1738003_270623APB_FTO_131741
|
1738003071NRG24270620230738833
|
702579972
|
27/06/2023
|
Parvati
|
Parvati
|
1738003071WL026696
|
00089
|
CBIN0281986
|
663
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3707
|
MP1738003_270423APB_FTO_20111
|
1738003073NRG24270420230081856
|
642936007
|
27/04/2023
|
rajvanti marskole
|
rajvanti marskole
|
1738003073WL004638
|
00415
|
SBIN0012150
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
MP1738004_011123APB_FTO_341414
|
1738004000NRG24011120231049507
|
|
01/11/2023
|
AJAY
|
AJAY
|
1738004WL049814
|
00415
|
SBIN0000499
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
MP1738004_061123APB_FTO_347378
|
1738004000NRG24061120231068878
|
|
06/11/2023
|
Hemraj
|
Hemraj
|
1738004WL050659
|
00051
|
MAHB0000721
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
MP1738001_260923FTO_289994
|
1738001064NRG24260920230943436
|
|
26/09/2023
|
Sakuntala
|
Sakuntala
|
1738001WL0042055
|
00089
|
CBIN0280790
|
3315
|
15/11/2023
|
Account closed
|
3711
|
MP1738004_101123APB_FTO_352207
|
1738004000NRG24101120231080474
|
|
10/11/2023
|
TELAKCHAND
|
TELAKCHAND
|
1738004WL051181
|
00051
|
MAHB0000721
|
1105
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
MP1738004_110523APB_FTO_38002
|
1738004000NRG24110520230193392
|
714509308
|
11/05/2023
|
HIRAWNTI
|
HIRAWNTI
|
1738004WL009761
|
00415
|
SBIN0000499
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
MP1738004_110523APB_FTO_38002
|
1738004000NRG24110520230193442
|
714509308
|
11/05/2023
|
SARITA
|
SARITA
|
1738004WL009761
|
00415
|
SBIN0006965
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
MP1738004_110523APB_FTO_38002
|
1738004000NRG24110520230193452
|
714509308
|
11/05/2023
|
nitudevi
|
nitudevi
|
1738004WL009761
|
00354
|
PUNB0641900
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
MP1738004_110523APB_FTO_38002
|
1738004000NRG24110520230193948
|
714509308
|
11/05/2023
|
GYANESHWARI
|
GYANESHWARI
|
1738004WL009770
|
00415
|
SBIN0000499
|
1547
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3716
|
MP1738004_110523APB_FTO_38002
|
1738004000NRG24110520230196160
|
714509308
|
11/05/2023
|
SONIYA
|
SONIYA
|
1738004WL009855
|
00415
|
SBIN0006963
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
MP1738004_110523APB_FTO_38002
|
1738004000NRG24110520230196249
|
714509308
|
11/05/2023
|
DARWARKABAI
|
DARWARKABAI
|
1738004WL009857
|
00051
|
MAHB0000721
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
MP1738004_110523APB_FTO_38002
|
1738004000NRG24110520230196253
|
714509308
|
11/05/2023
|
minesh
|
minesh
|
1738004WL009857
|
00051
|
MAHB0000721
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
MP1738004_110523APB_FTO_38002
|
1738004000NRG24110520230196254
|
714509308
|
11/05/2023
|
laxmi bai
|
laxmi bai
|
1738004WL009857
|
00051
|
MAHB0000721
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
MP1738004_110523APB_FTO_38002
|
1738004000NRG24110520230196423
|
714509308
|
11/05/2023
|
SUNITA
|
SUNITA
|
1738004WL009866
|
00697
|
BKID0MG1307
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
MP1738004_110523APB_FTO_38002
|
1738004000NRG24110520230196431
|
714509308
|
11/05/2023
|
nisha
|
nisha
|
1738004WL009866
|
00468
|
UBIN0565245
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
MP1738004_110523APB_FTO_38002
|
1738004000NRG24110520230196501
|
714509308
|
11/05/2023
|
jhelan
|
jhelan
|
1738004WL009866
|
00415
|
SBIN0000499
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
MP1738004_110523APB_FTO_38002
|
1738004000NRG24110520230196507
|
714509308
|
11/05/2023
|
KAUTIKA
|
KAUTIKA
|
1738004WL009866
|
00697
|
BKID0MG1307
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3724
|
MP1738004_140423FTO_9195
|
1738004000NRG24140420230016614
|
639221880
|
14/04/2023
|
LOKESH
|
LOKESH
|
1738004WL000979
|
00415
|
SBIN0000499
|
1547
|
12/05/2023
|
Account closed
|
3725
|
MP1738004_150623APB_FTO_93921
|
1738004000NRG24150620230571130
|
449742999
|
15/06/2023
|
KAMLBATI
|
KAMLBATI
|
1738004WL022031
|
00051
|
MAHB0000721
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
MP1738004_150623APB_FTO_93921
|
1738004000NRG24150620230575278
|
449742999
|
15/06/2023
|
ANUSAYA
|
ANUSAYA
|
1738004WL022168
|
00415
|
SBIN0000499
|
1547
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
MP1738004_150623APB_FTO_93921
|
1738004000NRG24150620230576910
|
449742999
|
15/06/2023
|
gajannd
|
gajannd
|
1738004WL022207
|
00354
|
PUNB0641900
|
1224
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
MP1738004_150623APB_FTO_93921
|
1738004000NRG24150620230577006
|
449742999
|
15/06/2023
|
Jyoti
|
Jyoti
|
1738004WL022207
|
00415
|
SBIN0000499
|
1224
|
22/06/2023
|
Account closed
|
3729
|
MP1738004_151123APB_FTO_356170
|
1738004000NRG24151120231096196
|
|
15/11/2023
|
KAMLA
|
KAMLA
|
1738004WL051894
|
00051
|
MAHB0000848
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
MP1738004_180423APB_FTO_11430
|
1738004000NRG24180420230029343
|
649260263
|
18/04/2023
|
DHANVANTI
|
DHANVANTI
|
1738004WL001786
|
00051
|
MAHB0000848
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
MP1738004_180423APB_FTO_11430
|
1738004000NRG24180420230029581
|
649260263
|
18/04/2023
|
dariyav
|
dariyav
|
1738004WL001810
|
00051
|
MAHB0000848
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
MP1738004_180423APB_FTO_11430
|
1738004000NRG24180420230029628
|
649260263
|
18/04/2023
|
GYANVANTI
|
GYANVANTI
|
1738004WL001811
|
00051
|
MAHB0000848
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
MP1738004_180423APB_FTO_11430
|
1738004000NRG24180420230029644
|
649260263
|
18/04/2023
|
SUNITA
|
SUNITA
|
1738004WL001811
|
00051
|
MAHB0000848
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
MP1738004_180423APB_FTO_11430
|
1738004000NRG24180420230029999
|
649260263
|
18/04/2023
|
ANKESH
|
ANKESH
|
1738004WL001823
|
00051
|
MAHB0000848
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
MP1738004_210423APB_FTO_14100
|
1738004000NRG24200420230040174
|
647130509
|
21/04/2023
|
Santosh
|
Santosh
|
1738004WL002499
|
00051
|
MAHB0000677
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
MP1738004_210623FTO_115620
|
1738004000NRG24210620230660413
|
522991016
|
21/06/2023
|
Temeshwari
|
Temeshwari
|
1738004WL024561
|
00697
|
BKID0MG1307
|
1326
|
24/06/2023
|
No Such Account
|
3737
|
MP1738004_230523APB_FTO_54194
|
1738004000NRG24220520230295917
|
040464168
|
23/05/2023
|
vishakha
|
vishakha
|
1738004WL013565
|
00415
|
SBIN0006963
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
MP1738004_230523APB_FTO_54194
|
1738004000NRG24220520230295926
|
040464168
|
23/05/2023
|
durgabai
|
durgabai
|
1738004WL013565
|
00415
|
SBIN0006963
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
MP1738004_230723APB_FTO_182288
|
1738004000NRG24220720230874961
|
207405797
|
23/07/2023
|
JASAN BAI
|
JASAN BAI
|
1738004WL033051
|
00051
|
MAHB0000721
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
MP1738004_230124APB_FTO_440718
|
1738004000NRG24230120241404019
|
|
23/01/2024
|
AASHA
|
AASHA
|
1738004WL062801
|
00051
|
MAHB0000721
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
MP1738004_230124APB_FTO_440745
|
1738004000NRG24230120241404021
|
|
23/01/2024
|
AASHA
|
AASHA
|
1738004WL062801
|
00051
|
MAHB0000721
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
MP1738004_230124APB_FTO_440745
|
1738004000NRG24230120241404054
|
|
23/01/2024
|
BHAGAN
|
BHAGAN
|
1738004WL062801
|
00051
|
MAHB0000721
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
MP1738004_230124APB_FTO_440718
|
1738004000NRG24230120241404057
|
|
23/01/2024
|
BHAGAN
|
BHAGAN
|
1738004WL062801
|
00051
|
MAHB0000721
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
MP1738004_230124APB_FTO_440745
|
1738004000NRG24230120241404084
|
|
23/01/2024
|
PARMANAND
|
PARMANAND
|
1738004WL062801
|
00051
|
MAHB0000721
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
MP1738008_240623FTO_123067
|
1738008000NRG23200520231806376
|
703009085
|
24/06/2023
|
Jiran
|
Jiran
|
1738008WL0190792
|
00089
|
CBIN0282041
|
1224
|
05/07/2023
|
No Such Account
|
3746
|
MP1738008_240623FTO_123067
|
1738008000NRG23200520231806377
|
703009085
|
24/06/2023
|
Laxmi
|
Laxmi
|
1738008WL0190792
|
00089
|
CBIN0282041
|
1224
|
05/07/2023
|
No Such Account
|
3747
|
MP1738008_240623FTO_123067
|
1738008000NRG23200520231806380
|
703009085
|
24/06/2023
|
Dhurpati
|
Dhurpati
|
1738008WL0190792
|
00089
|
CBIN0282041
|
3060
|
05/07/2023
|
No Such Account
|
3748
|
MP1738008_240623FTO_123067
|
1738008000NRG23210120231545717
|
703009085
|
24/06/2023
|
ATUL GAUTAM
|
ATUL GAUTAM
|
1738008WL0173047
|
00697
|
BKID0MG1324
|
2040
|
05/07/2023
|
No Such Account
|
3749
|
MP1738008_240623FTO_123067
|
1738008000NRG23210120231545739
|
703009085
|
24/06/2023
|
Rahul
|
Rahul
|
1738008WL0173049
|
00089
|
CBIN0282041
|
816
|
05/07/2023
|
No Such Account
|
3750
|
MP1738008_240623FTO_123067
|
1738008000NRG23210120231545740
|
703009085
|
24/06/2023
|
Shubham
|
Shubham
|
1738008WL0173049
|
00089
|
CBIN0282041
|
1020
|
05/07/2023
|
No Such Account
|
3751
|
MP1738008_240623FTO_123067
|
1738008000NRG23210120231545741
|
703009085
|
24/06/2023
|
Shubham
|
Shubham
|
1738008WL0173049
|
00089
|
CBIN0282041
|
1224
|
05/07/2023
|
No Such Account
|
3752
|
MP1738008_240623FTO_123067
|
1738008000NRG23210120231545742
|
703009085
|
24/06/2023
|
Rahul
|
Rahul
|
1738008WL0173049
|
00089
|
CBIN0282041
|
408
|
05/07/2023
|
No Such Account
|
3753
|
MP1738004_230124APB_FTO_440718
|
1738004000NRG24230120241404086
|
|
23/01/2024
|
PARMANAND
|
PARMANAND
|
1738004WL062801
|
00051
|
MAHB0000721
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
MP1738004_230124APB_FTO_440745
|
1738004000NRG24230120241404092
|
|
23/01/2024
|
LAXMICHAND
|
LAXMICHAND
|
1738004WL062801
|
00051
|
MAHB0000721
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
MP1738004_230124APB_FTO_440718
|
1738004000NRG24230120241404094
|
|
23/01/2024
|
LAXMICHAND
|
LAXMICHAND
|
1738004WL062801
|
00051
|
MAHB0000721
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
MP1738004_230124APB_FTO_440718
|
1738004000NRG24230120241404128
|
|
23/01/2024
|
KAOTIKA
|
KAOTIKA
|
1738004WL062801
|
00051
|
MAHB0000721
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
MP1738004_230124APB_FTO_440745
|
1738004000NRG24230120241404130
|
|
23/01/2024
|
KAOTIKA
|
KAOTIKA
|
1738004WL062801
|
00051
|
MAHB0000721
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
MP1738004_230124APB_FTO_440745
|
1738004000NRG24230120241407859
|
|
23/01/2024
|
sawan
|
sawan
|
1738004WL062923
|
00051
|
MAHB0000721
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
MP1738004_230124APB_FTO_440745
|
1738004000NRG24230120241407878
|
|
23/01/2024
|
DARWARKABAI
|
DARWARKABAI
|
1738004WL062925
|
00051
|
MAHB0000721
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
MP1738004_230124APB_FTO_440718
|
1738004000NRG24230120241408140
|
|
23/01/2024
|
PARSURAM
|
PARSURAM
|
1738004WL062929
|
00089
|
CBIN0281785
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
MP1738004_230523APB_FTO_54194
|
1738004000NRG24230520230301998
|
040464168
|
23/05/2023
|
YESHULA
|
YESHULA
|
1738004WL013804
|
00089
|
CBIN0281785
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
MP1738004_240623APB_FTO_124267
|
1738004000NRG24230620230685793
|
702930206
|
24/06/2023
|
NATHULAL
|
NATHULAL
|
1738004WL025202
|
00415
|
SBIN0000499
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
MP1738004_240623APB_FTO_124267
|
1738004000NRG24230620230685803
|
702930206
|
24/06/2023
|
Rekhlal
|
Rekhlal
|
1738004WL025202
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3764
|
MP1738004_240623APB_FTO_124267
|
1738004000NRG24230620230686488
|
702930206
|
24/06/2023
|
SHAILENDRA
|
SHAILENDRA
|
1738004WL025218
|
00051
|
MAHB0000848
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
MP1738004_240623APB_FTO_124267
|
1738004000NRG24240620230697596
|
702930206
|
24/06/2023
|
NEPALCHAND
|
NEPALCHAND
|
1738004WL025567
|
00176
|
IDIB000J574
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3766
|
MP1738004_240623FTO_124208
|
1738004000NRG24240620230697810
|
702924948
|
24/06/2023
|
Shishula
|
Shishula
|
1738004WL025573
|
00089
|
CBIN0281785
|
2652
|
05/07/2023
|
Account closed
|
3767
|
MP1738004_240623FTO_124208
|
1738004000NRG24240620230701810
|
702924948
|
24/06/2023
|
HIRKAN BAI
|
HIRKAN BAI
|
1738004WL025659
|
00051
|
MAHB0000721
|
1326
|
05/07/2023
|
No Such Account
|
3768
|
MP1738004_240623APB_FTO_124267
|
1738004000NRG24240620230702043
|
702930206
|
24/06/2023
|
SURMAN
|
SURMAN
|
1738004WL025668
|
00415
|
SBIN0000499
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
MP1738004_240623APB_FTO_124267
|
1738004000NRG24240620230702075
|
702930206
|
24/06/2023
|
Harikrashna
|
Harikrashna
|
1738004WL025669
|
00468
|
UBIN0565245
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
MP1738004_240623FTO_124208
|
1738004000NRG24240620230702141
|
702924948
|
24/06/2023
|
SAGAN BAI
|
SAGAN BAI
|
1738004WL025671
|
00051
|
MAHB0000848
|
2431
|
05/07/2023
|
No Such Account
|
3771
|
MP1738004_251023APB_FTO_331284
|
1738004000NRG24241020231012108
|
|
25/10/2023
|
MANJU
|
MANJU
|
1738004WL048274
|
00697
|
BKID0MG1307
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
MP1738004_241123FTO_364296
|
1738004000NRG24241120231104617
|
|
24/11/2023
|
SURMAN
|
SURMAN
|
1738004WL0052478
|
00051
|
MAHB0000721
|
1326
|
03/01/2024
|
Account closed
|
3773
|
MP1738004_241123FTO_364296
|
1738004000NRG24241120231104618
|
|
24/11/2023
|
SURMAN
|
SURMAN
|
1738004WL0052478
|
00051
|
MAHB0000721
|
1326
|
03/01/2024
|
Account closed
|
3774
|
MP1738004_241123FTO_364296
|
1738004000NRG24241120231104663
|
|
24/11/2023
|
Prembati
|
Prembati
|
1738004WL0052488
|
00415
|
SBIN0000499
|
884
|
03/01/2024
|
Account closed
|
3775
|
MP1738004_241123FTO_364296
|
1738004000NRG24241120231104664
|
|
24/11/2023
|
Prembati
|
Prembati
|
1738004WL0052488
|
00415
|
SBIN0000499
|
1326
|
03/01/2024
|
Account closed
|
3776
|
MP1738004_250523APB_FTO_56775
|
1738004000NRG24250520230326564
|
049840831
|
25/05/2023
|
SARITA
|
SARITA
|
1738004WL014566
|
00415
|
SBIN0006965
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
MP1738004_250523APB_FTO_56775
|
1738004000NRG24250520230327735
|
049840831
|
25/05/2023
|
HIRKAN
|
HIRKAN
|
1738004WL014605
|
00051
|
MAHB0000848
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
MP1738004_250523APB_FTO_56775
|
1738004000NRG24250520230327797
|
049840831
|
25/05/2023
|
KALA
|
KALA
|
1738004WL014606
|
00415
|
SBIN0000499
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
MP1738004_251023APB_FTO_331284
|
1738004000NRG24251020231016017
|
|
25/10/2023
|
SURMAN
|
SURMAN
|
1738004WL048455
|
00051
|
MAHB0000721
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
MP1738004_251023APB_FTO_331284
|
1738004000NRG24251020231016025
|
|
25/10/2023
|
DARWARKABAI
|
DARWARKABAI
|
1738004WL048455
|
00051
|
MAHB0000721
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
MP1738004_251023APB_FTO_331284
|
1738004000NRG24251020231018025
|
|
25/10/2023
|
PIRATLAL
|
PIRATLAL
|
1738004WL048539
|
00415
|
SBIN0006963
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
MP1738004_251023APB_FTO_331284
|
1738004000NRG24251020231018151
|
|
25/10/2023
|
YASHWANT
|
YASHWANT
|
1738004WL048545
|
00051
|
MAHB0000848
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
MP1738004_261023APB_FTO_332328
|
1738004000NRG24261020231020892
|
|
26/10/2023
|
durgavati
|
durgavati
|
1738004WL048680
|
00415
|
SBIN0000499
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
MP1738004_261023APB_FTO_332328
|
1738004000NRG24261020231021024
|
|
26/10/2023
|
Shubham chouhan
|
Shubham chouhan
|
1738004WL048682
|
00354
|
PUNB0641900
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
MP1738004_280423FTO_22013
|
1738004000NRG24280420230086961
|
642340797
|
28/04/2023
|
SHASHI
|
SHASHI
|
1738004WL004871
|
00415
|
SBIN0000499
|
1547
|
12/05/2023
|
Account closed
|
3786
|
MP1738004_280523APB_FTO_61127
|
1738004000NRG24280520230356408
|
078657035
|
28/05/2023
|
syamkala
|
syamkala
|
1738004WL015619
|
00354
|
PUNB0641900
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
MP1738004_280523APB_FTO_61127
|
1738004000NRG24280520230356427
|
078657035
|
28/05/2023
|
Durgavanti
|
Durgavanti
|
1738004WL015619
|
00415
|
SBIN0000499
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
MP1738003_090523APB_FTO_34832
|
1738003061NRG24090520230176988
|
714779569
|
09/05/2023
|
SAVITA
|
SAVITA
|
1738003061WL009099
|
00051
|
MAHB0000795
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
MP1738003_071123APB_FTO_348454
|
1738003060NRG24071120231072394
|
|
07/11/2023
|
Rajendra Bhalavi
|
Rajendra Bhalavi
|
1738003060WL050821
|
00415
|
SBIN0012150
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
MP1738003_071123APB_FTO_348454
|
1738003060NRG24071120231072368
|
|
07/11/2023
|
KODURAV TIKARAM RAJURKAR
|
KODURAV TIKARAM RAJURKAR
|
1738003060WL050821
|
00089
|
CBIN0281100
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
MP1738003_071123APB_FTO_348454
|
1738003060NRG24071120231072362
|
|
07/11/2023
|
Premlal Rajurkar
|
Premlal Rajurkar
|
1738003060WL050821
|
00089
|
CBIN0281100
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
MP1738003_071123APB_FTO_348454
|
1738003060NRG24071120231072353
|
|
07/11/2023
|
UMAPRASAD BOPCHE
|
UMAPRASAD BOPCHE
|
1738003060WL050821
|
00415
|
SBIN0012150
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
MP1738003_071123APB_FTO_348454
|
1738003060NRG24071120231072349
|
|
07/11/2023
|
Ganesh Bhagat
|
Ganesh Bhagat
|
1738003060WL050821
|
00089
|
CBIN0281100
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
MP1738006_280923FTO_292947
|
1738006073NRG24260920230944015
|
|
28/09/2023
|
SAKUNTLA LILHARE
|
SAKUNTLA LILHARE
|
1738006WL0042164
|
00691
|
IPOS0000001
|
1224
|
15/11/2023
|
No Such Account
|
3795
|
MP1738006_280923FTO_292947
|
1738006073NRG24260920230944016
|
|
28/09/2023
|
SAKUNTLA LILHARE
|
SAKUNTLA LILHARE
|
1738006WL0042164
|
00691
|
IPOS0000001
|
1224
|
15/11/2023
|
No Such Account
|
3796
|
MP1738006_200423APB_FTO_13148
|
1738006079NRG24200420230037497
|
647905079
|
20/04/2023
|
rajkumarr
|
rajkumarr
|
1738006079WL002322
|
00051
|
MAHB0000555
|
1200
|
12/05/2023
|
A/c Blocked or Frozen
|
3797
|
MP1738006_090523APB_FTO_34018
|
1738006081NRG24080520230170869
|
687190010
|
09/05/2023
|
Rajvant Matre
|
Rajvant Matre
|
1738006081WL008846
|
00051
|
MAHB0000633
|
1020
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3798
|
MP1738006_110523APB_FTO_37014
|
1738006063NRG24100520230187370
|
714622230
|
11/05/2023
|
ritu
|
ritu
|
1738006063WL009522
|
00048
|
BKID0009590
|
400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
MP1738006_260523APB_FTO_59001
|
1738006063NRG24260520230335788
|
078908727
|
26/05/2023
|
Reeta
|
Reeta
|
1738006063WL014967
|
00415
|
SBIN0006962
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
MP1738006_290423APB_FTO_22786
|
1738006067NRG24290420230097908
|
641826343
|
29/04/2023
|
shivcharn
|
shivcharn
|
1738006067WL005415
|
00415
|
SBIN0006962
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
MP1738006_290423APB_FTO_22786
|
1738006067NRG24290420230098111
|
641826343
|
29/04/2023
|
Rina
|
Rina
|
1738006067WL005435
|
00051
|
MAHB0000555
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
MP1738006_290423APB_FTO_22786
|
1738006067NRG24290420230098118
|
641826343
|
29/04/2023
|
Ganeshiya
|
Ganeshiya
|
1738006067WL005435
|
00415
|
SBIN0006962
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
MP1738006_140523APB_FTO_41497
|
1738006073NRG24140520230214546
|
775763134
|
14/05/2023
|
PUSPABAI
|
PUSPABAI
|
1738006073WL010641
|
00089
|
CBIN0281923
|
1224
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3804
|
MP1738006_140523APB_FTO_41497
|
1738006073NRG24140520230214549
|
775763134
|
14/05/2023
|
MONIKA
|
MONIKA
|
1738006073WL010641
|
00089
|
CBIN0281923
|
1224
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3805
|
MP1738006_140523APB_FTO_41497
|
1738006073NRG24140520230214559
|
775763134
|
14/05/2023
|
RATNMALA
|
RATNMALA
|
1738006073WL010641
|
00089
|
CBIN0281923
|
1224
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
MP1738006_140523APB_FTO_41497
|
1738006073NRG24140520230214639
|
775763134
|
14/05/2023
|
MAMTA
|
MAMTA
|
1738006073WL010641
|
00089
|
CBIN0281923
|
1224
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3807
|
MP1738006_270423APB_FTO_19931
|
1738006007NRG24260420230079230
|
643426541
|
27/04/2023
|
Mahesh
|
Mahesh
|
1738006007WL004512
|
00051
|
MAHB0000633
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
MP1738006_280923FTO_292947
|
1738006073NRG24260920230944014
|
|
28/09/2023
|
SAKUNTLA LILHARE
|
SAKUNTLA LILHARE
|
1738006WL0042164
|
00691
|
IPOS0000001
|
1224
|
15/11/2023
|
No Such Account
|
3809
|
MP1738006_210224APB_FTO_471269
|
1738006008NRG24210220241551619
|
302512394
|
21/02/2024
|
lilaram
|
lilaram
|
1738006008WL068019
|
00051
|
MAHB0000555
|
1236
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
MP1738006_050723APB_FTO_148999
|
1738006010NRG24050720230814288
|
211456875
|
05/07/2023
|
RAMESHWAR
|
RAMESHWAR
|
1738006010WL029262
|
00089
|
CBIN0281923
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
MP1738006_010623APB_FTO_68585
|
1738006032NRG24010620230411742
|
218243474
|
01/06/2023
|
DHIRENDRA
|
DHIRENDRA
|
1738006032WL017304
|
00051
|
MAHB0000555
|
900
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3812
|
MP1738006_080723APB_FTO_155638
|
1738006034NRG24080720230832995
|
843604541
|
08/07/2023
|
Omkar
|
Omkar
|
1738006034WL030163
|
00032
|
UTIB0001170
|
1351
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
MP1738006_150423FTO_9629
|
1738006040NRG24120420230008829
|
690878686
|
15/04/2023
|
MEERA BAI BHOYAR
|
MEERA BAI BHOYAR
|
1738006040WL000576
|
00089
|
CBIN0281923
|
1158
|
15/05/2023
|
No Such Account
|
3814
|
MP1738006_150423FTO_9629
|
1738006040NRG24150420230019779
|
690878686
|
15/04/2023
|
GANGAPARSHAD
|
GANGAPARSHAD
|
1738006040WL001138
|
00089
|
CBIN0281923
|
1224
|
15/05/2023
|
No Such Account
|
3815
|
MP1738006_260523FTO_58984
|
1738006043NRG24260520230335283
|
079143157
|
26/05/2023
|
Ramkrishna
|
Ramkrishna
|
1738006043WL014947
|
00051
|
MAHB0000555
|
1330
|
31/05/2023
|
Account closed
|
3816
|
MP1738006_210423APB_FTO_14608
|
1738006044NRG24210420230044345
|
646744608
|
21/04/2023
|
Dileshvri
|
Dileshvri
|
1738006044WL002730
|
00051
|
MAHB0000555
|
190
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
MP1738006_170523APB_FTO_46076
|
1738006046NRG24170520230240545
|
836206865
|
17/05/2023
|
motan bai
|
motan bai
|
1738006046WL011613
|
00051
|
MAHB0000555
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
MP1738006_020423APB_FTO_941
|
1738006053NRG23020420231789223
|
531010227
|
02/04/2023
|
shivram
|
shivram
|
1738006053WL189209
|
00051
|
MAHB0000633
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
MP1738006_190423APB_FTO_12479
|
1738006053NRG24190420230034953
|
648191376
|
19/04/2023
|
shivram
|
shivram
|
1738006053WL002154
|
00051
|
MAHB0000633
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
MP1738006_090523APB_FTO_34018
|
1738006054NRG24090520230172944
|
687190010
|
09/05/2023
|
matura
|
matura
|
1738006054WL008931
|
00051
|
MAHB0000633
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
MP1738006_111123APB_FTO_353516
|
1738006054NRG24111120231082994
|
|
11/11/2023
|
ravishankar
|
ravishankar
|
1738006054WL051319
|
00051
|
MAHB0000633
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
MP1738006_300423APB_FTO_24031
|
1738006054NRG24300420230102560
|
641399640
|
30/04/2023
|
kishori
|
kishori
|
1738006054WL005658
|
00051
|
MAHB0000633
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
MP1738006_300423APB_FTO_24031
|
1738006054NRG24300420230102564
|
641399640
|
30/04/2023
|
Bhojvanti
|
Bhojvanti
|
1738006054WL005660
|
00051
|
MAHB0000633
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
MP1738006_140523FTO_41520
|
1738006057NRG23140520231805149
|
775781151
|
14/05/2023
|
SUSHILA
|
SUSHILA
|
1738006WL0190490
|
00415
|
SBIN0006962
|
1140
|
19/05/2023
|
No Such Account
|
3825
|
MP1738005_100623FTO_83165
|
1738005060NRG24090620230502271
|
364107918
|
10/06/2023
|
santlal nagpure
|
santlal nagpure
|
1738005060WL020084
|
00415
|
SBIN0004935
|
3315
|
15/06/2023
|
No Such Account
|
3826
|
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
|
3827
|
MP1738006_020423APB_FTO_941
|
1738006000NRG23020420231789766
|
531010227
|
02/04/2023
|
haraklal
|
haraklal
|
1738006WL189240
|
00415
|
SBIN0006964
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
MP1738006_140523FTO_41520
|
1738006057NRG23140520231805151
|
775781151
|
14/05/2023
|
SUNITA
|
SUNITA
|
1738006WL0190490
|
00415
|
SBIN0006962
|
1140
|
19/05/2023
|
Account closed
|
3829
|
MP1738006_020423APB_FTO_941
|
1738006000NRG23020420231789770
|
531010227
|
02/04/2023
|
devendra
|
devendra
|
1738006WL189241
|
00089
|
CBIN0281923
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
MP1738006_030423FTO_1592
|
1738006000NRG23030420231791619
|
530983369
|
03/04/2023
|
ratna bai
|
ratna bai
|
1738006WL189331
|
00415
|
SBIN0002872
|
1224
|
06/05/2023
|
No Such Account
|
3831
|
MP1738006_030423FTO_1592
|
1738006000NRG23030420231791633
|
530983369
|
03/04/2023
|
mira bai
|
mira bai
|
1738006WL189331
|
00415
|
SBIN0002872
|
204
|
06/05/2023
|
No Such Account
|
3832
|
MP1738006_140523FTO_41520
|
1738006000NRG23140520231805147
|
775781151
|
14/05/2023
|
SUSHILA
|
SUSHILA
|
1738006WL0190489
|
00415
|
SBIN0006962
|
1158
|
19/05/2023
|
No Such Account
|
3833
|
MP1738006_140523FTO_41520
|
1738006000NRG23140520231805148
|
775781151
|
14/05/2023
|
parbati
|
parbati
|
1738006WL0190489
|
00415
|
SBIN0006962
|
1158
|
19/05/2023
|
Account closed
|
3834
|
MP1738006_140523FTO_41520
|
1738006000NRG23140520231805277
|
775781151
|
14/05/2023
|
Jitendra Jamahe
|
Jitendra Jamahe
|
1738006WL0190511
|
00051
|
MAHB0000555
|
185
|
19/05/2023
|
Account closed
|
3835
|
MP1738006_030623APB_FTO_71401
|
1738006000NRG24030620230432153
|
215766750
|
03/06/2023
|
DEVKAN
|
DEVKAN
|
1738006WL018044
|
00415
|
SBIN0006962
|
1140
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
MP1738006_030623APB_FTO_71415
|
1738006000NRG24030620230434101
|
215657888
|
03/06/2023
|
rajkumarr
|
rajkumarr
|
1738006WL018108
|
00051
|
MAHB0000555
|
200
|
07/06/2023
|
A/c Blocked or Frozen
|
3837
|
MP1738006_060723APB_FTO_151348
|
1738006000NRG24060720230820156
|
807233991
|
06/07/2023
|
devendra
|
devendra
|
1738006WL029479
|
00051
|
MAHB0000633
|
390
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
MP1738006_060723APB_FTO_151348
|
1738006000NRG24060720230820187
|
807233991
|
06/07/2023
|
jaikishor
|
jaikishor
|
1738006WL029479
|
00051
|
MAHB0000633
|
780
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
MP1738006_080723APB_FTO_155638
|
1738006000NRG24080720230833584
|
843604541
|
08/07/2023
|
bhumeshwari
|
bhumeshwari
|
1738006WL030190
|
00051
|
MAHB0000555
|
3536
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
MP1738006_170423FTO_10260
|
1738006000NRG24160420230021158
|
639228948
|
17/04/2023
|
Kailash
|
Kailash
|
1738006WL001206
|
00691
|
IPOS0000001
|
1351
|
12/05/2023
|
No Such Account
|
3841
|
MP1738006_170523APB_FTO_46076
|
1738006000NRG24170520230240482
|
836206865
|
17/05/2023
|
anita
|
anita
|
1738006WL011609
|
00051
|
MAHB0000555
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
MP1738006_190423APB_FTO_12479
|
1738006000NRG24190420230035869
|
648191376
|
19/04/2023
|
geman
|
geman
|
1738006WL002225
|
00051
|
MAHB0000633
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
MP1738006_190523APB_FTO_48021
|
1738006000NRG24190520230259037
|
866233121
|
19/05/2023
|
DHANNU
|
DHANNU
|
1738006WL012249
|
00051
|
MAHB0000555
|
612
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
MP1738006_190523APB_FTO_48021
|
1738006000NRG24190520230259064
|
866233121
|
19/05/2023
|
JYOTI
|
JYOTI
|
1738006WL012249
|
00051
|
MAHB0000555
|
612
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
MP1738006_190523APB_FTO_48023
|
1738006000NRG24190520230259091
|
866514790
|
19/05/2023
|
BENIRAM
|
BENIRAM
|
1738006WL012250
|
00051
|
MAHB0001057
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
MP1738006_200124APB_FTO_438653
|
1738006000NRG24200120241394405
|
|
20/01/2024
|
Mina Nagpure
|
Mina Nagpure
|
1738006WL062529
|
00051
|
MAHB0000555
|
408
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
MP1738006_200423APB_FTO_13148
|
1738006000NRG24200420230038180
|
647905079
|
20/04/2023
|
KISHANLAAL
|
KISHANLAAL
|
1738006WL002346
|
00051
|
MAHB0000796
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
MP1738006_210423APB_FTO_14608
|
1738006000NRG24210420230045927
|
646744608
|
21/04/2023
|
LALITA
|
LALITA
|
1738006WL002814
|
00415
|
SBIN0000318
|
1158
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
MP1738006_220124APB_FTO_439899
|
1738006000NRG24220120241401746
|
|
22/01/2024
|
dhanwanti lilhare
|
dhanwanti lilhare
|
1738006WL062736
|
00051
|
MAHB0000555
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
MP1738006_220124APB_FTO_439899
|
1738006000NRG24220120241401801
|
|
22/01/2024
|
hemraj sahare
|
hemraj sahare
|
1738006WL062736
|
00051
|
MAHB0000555
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
MP1738006_240124APB_FTO_441979
|
1738006000NRG24240120241415920
|
|
24/01/2024
|
hemraj sahare
|
hemraj sahare
|
1738006WL063189
|
00051
|
MAHB0000555
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
MP1738006_240124APB_FTO_442639
|
1738006000NRG24240120241418196
|
|
24/01/2024
|
khelan bai
|
khelan bai
|
1738006WL063263
|
00051
|
MAHB0000796
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
MP1738006_241123FTO_364221
|
1738006000NRG24241120231104733
|
|
24/11/2023
|
hemlata bagde
|
hemlata bagde
|
1738006WL052497
|
00415
|
SBIN0006962
|
408
|
03/01/2024
|
No Such Account
|
3854
|
MP1738006_280923FTO_292947
|
1738006000NRG24260920230943964
|
|
28/09/2023
|
SAKUNTLA LILHARE
|
SAKUNTLA LILHARE
|
1738006WL0042156
|
00691
|
IPOS0000001
|
1224
|
15/11/2023
|
No Such Account
|
3855
|
MP1738006_280923FTO_292947
|
1738006000NRG24260920230943965
|
|
28/09/2023
|
SAKUNTLA LILHARE
|
SAKUNTLA LILHARE
|
1738006WL0042156
|
00691
|
IPOS0000001
|
1224
|
15/11/2023
|
No Such Account
|
3856
|
MP1738006_270623APB_FTO_129742
|
1738006000NRG24270620230729389
|
702142496
|
27/06/2023
|
bhojraj
|
bhojraj
|
1738006WL026455
|
00415
|
SBIN0002872
|
1200
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
MP1738004_190623APB_FTO_107099
|
1738004000NRG24190620230626299
|
513619493
|
19/06/2023
|
SHYAMBTTI
|
SHYAMBTTI
|
1738004WL023567
|
00051
|
MAHB0000721
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
MP1738004_210623FTO_113958
|
1738004000NRG24200620230648529
|
523038515
|
21/06/2023
|
parmila
|
parmila
|
1738004WL0024158
|
00051
|
MAHB0000848
|
1547
|
24/06/2023
|
No Such Account
|
3859
|
MP1738004_200723APB_FTO_177762
|
1738004000NRG24200720230870531
|
209940159
|
20/07/2023
|
radheshyam
|
radheshyam
|
1738004WL032538
|
00051
|
MAHB0000848
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
MP1738004_200723APB_FTO_177762
|
1738004000NRG24200720230870646
|
209940159
|
20/07/2023
|
YOGESH
|
YOGESH
|
1738004WL032553
|
00697
|
BKID0MG1307
|
3060
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3861
|
MP1738004_220224APB_FTO_471418
|
1738004000NRG24210220241551932
|
302476750
|
22/02/2024
|
NETLAL
|
NETLAL
|
1738004WL068026
|
00051
|
MAHB0000677
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
MP1738004_230423APB_FTO_15604
|
1738004000NRG24210420230048741
|
646121804
|
23/04/2023
|
GYANESHWARI
|
GYANESHWARI
|
1738004WL002935
|
00415
|
SBIN0000499
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3863
|
MP1738004_220523FTO_52264
|
1738004000NRG24220520230289600
|
864851370
|
22/05/2023
|
Dipak Meshram
|
Dipak Meshram
|
1738004WL013373
|
00415
|
SBIN0000499
|
1105
|
25/05/2023
|
No Such Account
|
3864
|
MP1738004_220523FTO_52264
|
1738004000NRG24220520230292999
|
864851370
|
22/05/2023
|
soma bhaghare
|
soma bhaghare
|
1738004WL013472
|
00688
|
FINO0001446
|
1547
|
25/05/2023
|
No Such Account
|
3865
|
MP1738004_230423APB_FTO_15604
|
1738004000NRG24230420230054698
|
646121804
|
23/04/2023
|
RACHNA
|
RACHNA
|
1738004WL003252
|
00051
|
MAHB0000677
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
MP1738004_240523APB_FTO_55687
|
1738004000NRG24240520230315695
|
050275070
|
24/05/2023
|
DARWARKABAI
|
DARWARKABAI
|
1738004WL014259
|
00051
|
MAHB0000721
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
MP1738004_240523APB_FTO_55687
|
1738004000NRG24240520230318758
|
050275070
|
24/05/2023
|
SHITAL
|
SHITAL
|
1738004WL014346
|
00415
|
SBIN0000499
|
1105
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3868
|
MP1738002_120623APB_FTO_84709
|
1738002000NRG24120620230532501
|
364609704
|
12/06/2023
|
umendra
|
umendra
|
1738002WL020935
|
00415
|
SBIN0007244
|
380
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
MP1738002_120623APB_FTO_84709
|
1738002000NRG24120620230532471
|
364609704
|
12/06/2023
|
dinesh dankare
|
dinesh dankare
|
1738002WL020935
|
00051
|
MAHB0000654
|
760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
MP1738004_240523APB_FTO_55687
|
1738004000NRG24240520230318768
|
050275070
|
24/05/2023
|
DHANIRAM
|
DHANIRAM
|
1738004WL014346
|
00415
|
SBIN0000499
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
MP1738004_240523APB_FTO_55687
|
1738004000NRG24240520230318846
|
050275070
|
24/05/2023
|
SARBA
|
SARBA
|
1738004WL014346
|
00697
|
BKID0MG1307
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
MP1738004_240523APB_FTO_55687
|
1738004000NRG24240520230318925
|
050275070
|
24/05/2023
|
LAXMI BAI
|
LAXMI BAI
|
1738004WL014346
|
00697
|
BKID0MG1307
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
MP1738004_260623FTO_128017
|
1738004000NRG24260620230720899
|
702807636
|
26/06/2023
|
Pramod Kumar Jaitwar
|
Pramod Kumar Jaitwar
|
1738004WL026243
|
00415
|
SBIN0006965
|
1326
|
05/07/2023
|
No Such Account
|
3874
|
MP1738004_270523APB_FTO_60284
|
1738004000NRG24270520230345538
|
078489502
|
27/05/2023
|
RAMPRASAD
|
RAMPRASAD
|
1738004WL015274
|
00051
|
MAHB0000677
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
MP1738004_281023APB_FTO_335663
|
1738004000NRG24271020231030469
|
289294586
|
28/10/2023
|
SURENDRA
|
SURENDRA
|
1738004WL049063
|
00051
|
MAHB0000721
|
663
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
MP1738004_281023APB_FTO_335663
|
1738004000NRG24271020231030473
|
289294586
|
28/10/2023
|
DARAMCHND
|
DARAMCHND
|
1738004WL049063
|
00051
|
MAHB0000721
|
663
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
MP1738006_010623APB_FTO_68585
|
1738006006NRG24010620230410525
|
218243474
|
01/06/2023
|
SUKRAM
|
SUKRAM
|
1738006006WL017272
|
00051
|
MAHB0000633
|
3094
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3878
|
MP1738005_140423APB_FTO_9050
|
1738005000NRG24140420230016065
|
639249448
|
14/04/2023
|
JAYTRAA
|
JAYTRAA
|
1738005WL000962
|
450001
|
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3879
|
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
|
3880
|
MP1738006_250523APB_FTO_56342
|
1738006006NRG24250520230322012
|
050024490
|
25/05/2023
|
urmila
|
urmila
|
1738006006WL014425
|
00051
|
MAHB0000633
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
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
|
3882
|
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
|
3883
|
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
|
3884
|
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
|
3885
|
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
|
3886
|
MP1738005_230523FTO_53931
|
1738005015NRG24230520230305563
|
040468942
|
23/05/2023
|
RAJKUMAR BOHNE
|
RAJKUMAR BOHNE
|
1738005015WL013928
|
00078
|
CNRB0004118
|
1326
|
29/05/2023
|
Account closed
|
3887
|
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
|
3888
|
MP1738005_310523FTO_65744
|
1738005028NRG24310520230392235
|
134035272
|
31/05/2023
|
GANPAT LILHARE
|
GANPAT LILHARE
|
1738005028WL016757
|
00691
|
IPOS0000001
|
1326
|
03/06/2023
|
No Such Account
|
3889
|
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
|
3890
|
MP1738005_280523FTO_60811
|
1738005031NRG23260520231807299
|
078697345
|
28/05/2023
|
meenabai
|
meenabai
|
1738005WL0191035
|
00051
|
MAHB0000633
|
1224
|
05/06/2023
|
No Such Account
|
3891
|
MP1738005_240623APB_FTO_124266
|
1738005031NRG24240620230699950
|
702941058
|
24/06/2023
|
Ramkishor
|
Ramkishor
|
1738005031WL025621
|
00415
|
SBIN0006964
|
1326
|
06/07/2023
|
A/c Blocked or Frozen
|
3892
|
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
|
3893
|
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
|
3894
|
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
|
3895
|
MP1738007_240623APB_FTO_123190
|
1738007000NRG24240620230691520
|
703013370
|
24/06/2023
|
tijiya
|
tijiya
|
1738007WL025370
|
00697
|
BKID0MG1303
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
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
|
3897
|
MP1738004_281023APB_FTO_335663
|
1738004000NRG24271020231030476
|
289294586
|
28/10/2023
|
DASVAN
|
DASVAN
|
1738004WL049063
|
00051
|
MAHB0000721
|
663
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
MP1738004_281023APB_FTO_335663
|
1738004000NRG24271020231030486
|
289294586
|
28/10/2023
|
DHARMENDRA
|
DHARMENDRA
|
1738004WL049063
|
00051
|
MAHB0000721
|
663
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
MP1738004_280523FTO_61109
|
1738004000NRG24280520230361446
|
078639555
|
28/05/2023
|
KIRTI
|
KIRTI
|
1738004WL015746
|
00089
|
CBIN0281785
|
1547
|
05/06/2023
|
Account closed
|
3900
|
MP1738004_280523FTO_61109
|
1738004000NRG24280520230361711
|
078639555
|
28/05/2023
|
DHANLAL
|
DHANLAL
|
1738004WL015752
|
00415
|
SBIN0006965
|
3060
|
05/06/2023
|
No Such Account
|
3901
|
MP1738004_281023APB_FTO_335663
|
1738004000NRG24281020231034033
|
289294586
|
28/10/2023
|
Vinod Uike
|
Vinod Uike
|
1738004WL049213
|
00354
|
PUNB0641900
|
1105
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
MP1738004_281023APB_FTO_335663
|
1738004000NRG24281020231034063
|
289294586
|
28/10/2023
|
BABULAL
|
BABULAL
|
1738004WL049214
|
00051
|
MAHB0000848
|
884
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
MP1738004_170623APB_FTO_99503
|
1738004005NRG24170620230599625
|
513619614
|
17/06/2023
|
devkan
|
devkan
|
1738004005WL022824
|
00051
|
MAHB0000848
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
MP1738004_170623APB_FTO_99503
|
1738004005NRG24170620230599670
|
513619614
|
17/06/2023
|
KAMLA
|
KAMLA
|
1738004005WL022824
|
00051
|
MAHB0000848
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3905
|
MP1738004_170623APB_FTO_99503
|
1738004005NRG24170620230599674
|
513619614
|
17/06/2023
|
parmila
|
parmila
|
1738004005WL022824
|
00051
|
MAHB0000848
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
MP1738004_170623APB_FTO_99503
|
1738004008NRG24170620230603476
|
513619614
|
17/06/2023
|
JYOTI
|
JYOTI
|
1738004008WL022919
|
00051
|
MAHB0000848
|
442
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3907
|
MP1738004_170623APB_FTO_99503
|
1738004008NRG24170620230603485
|
513619614
|
17/06/2023
|
HIRAN
|
HIRAN
|
1738004008WL022919
|
00051
|
MAHB0000848
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
MP1738004_170623APB_FTO_99503
|
1738004008NRG24170620230603533
|
513619614
|
17/06/2023
|
sagan
|
sagan
|
1738004008WL022919
|
00051
|
MAHB0000848
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
MP1738004_170623APB_FTO_99503
|
1738004008NRG24170620230603566
|
513619614
|
17/06/2023
|
LILA
|
LILA
|
1738004008WL022919
|
00051
|
MAHB0000848
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
MP1738004_170623APB_FTO_99503
|
1738004008NRG24170620230603578
|
513619614
|
17/06/2023
|
RAMNATH
|
RAMNATH
|
1738004008WL022919
|
00051
|
MAHB0000848
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
MP1738004_170623APB_FTO_99503
|
1738004008NRG24170620230603592
|
513619614
|
17/06/2023
|
RAJENDRA
|
RAJENDRA
|
1738004008WL022919
|
00051
|
MAHB0000848
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
MP1738004_170623APB_FTO_99503
|
1738004008NRG24170620230603595
|
513619614
|
17/06/2023
|
RAMESWARI
|
RAMESWARI
|
1738004008WL022919
|
00051
|
MAHB0000848
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
MP1738004_170623APB_FTO_99503
|
1738004008NRG24170620230603603
|
513619614
|
17/06/2023
|
VISHAL
|
VISHAL
|
1738004008WL022919
|
00415
|
SBIN0000499
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
MP1738004_170623APB_FTO_99503
|
1738004008NRG24170620230603618
|
513619614
|
17/06/2023
|
NIRANJANA
|
NIRANJANA
|
1738004008WL022919
|
00051
|
MAHB0000848
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
MP1738004_170623APB_FTO_99503
|
1738004008NRG24170620230603631
|
513619614
|
17/06/2023
|
BHAGAN
|
BHAGAN
|
1738004008WL022919
|
00051
|
MAHB0000848
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
MP1738004_190523APB_FTO_49068
|
1738004008NRG24190520230258852
|
866169439
|
19/05/2023
|
HIRAN
|
HIRAN
|
1738004008WL012241
|
00051
|
MAHB0000848
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
MP1738004_190523APB_FTO_49068
|
1738004008NRG24190520230258870
|
866169439
|
19/05/2023
|
sagan
|
sagan
|
1738004008WL012241
|
00051
|
MAHB0000848
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
MP1738004_190523APB_FTO_49068
|
1738004008NRG24190520230258881
|
866169439
|
19/05/2023
|
yasula
|
yasula
|
1738004008WL012241
|
00114
|
CBIN0MPDCAB
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
MP1738004_190523APB_FTO_49068
|
1738004008NRG24190520230258911
|
866169439
|
19/05/2023
|
LILA
|
LILA
|
1738004008WL012243
|
00051
|
MAHB0000848
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
MP1738004_190523APB_FTO_49068
|
1738004008NRG24190520230258921
|
866169439
|
19/05/2023
|
RAMNATH
|
RAMNATH
|
1738004008WL012243
|
00051
|
MAHB0000848
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
MP1738002_020723APB_FTO_143486
|
1738002000NRG24020720230791035
|
799730048
|
02/07/2023
|
hanish
|
hanish
|
1738002WL028410
|
00051
|
MAHB0000677
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
MP1738002_020723APB_FTO_143486
|
1738002000NRG24020720230791024
|
799730048
|
02/07/2023
|
pratpsing
|
pratpsing
|
1738002WL028410
|
00697
|
BKID0NAMRGB
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
MP1738004_190523APB_FTO_49068
|
1738004008NRG24190520230258928
|
866169439
|
19/05/2023
|
BABULAL
|
BABULAL
|
1738004008WL012243
|
00051
|
MAHB0000848
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
MP1738004_190523APB_FTO_49068
|
1738004008NRG24190520230258931
|
866169439
|
19/05/2023
|
RAMESWARI
|
RAMESWARI
|
1738004008WL012243
|
00051
|
MAHB0000848
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
MP1738004_190523APB_FTO_49068
|
1738004008NRG24190520230258942
|
866169439
|
19/05/2023
|
Surman
|
Surman
|
1738004008WL012243
|
00051
|
MAHB0000848
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
MP1738004_190523APB_FTO_49068
|
1738004008NRG24190520230258949
|
866169439
|
19/05/2023
|
BHAGAN
|
BHAGAN
|
1738004008WL012243
|
00051
|
MAHB0000848
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
MP1738004_140823APB_FTO_219166
|
1738004012NRG24110820230897180
|
678718044
|
14/08/2023
|
REKHLAL
|
REKHLAL
|
1738004012WL036145
|
00415
|
SBIN0000499
|
3060
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
MP1738004_070623APB_FTO_77688
|
1738004017NRG24070620230473370
|
297763626
|
07/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1738004017WL019253
|
00415
|
SBIN0007244
|
884
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
MP1738004_170623APB_FTO_99503
|
1738004019NRG24170620230599051
|
513619614
|
17/06/2023
|
durgavati
|
durgavati
|
1738004019WL022810
|
00415
|
SBIN0000499
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
MP1738004_170623APB_FTO_99503
|
1738004019NRG24170620230599115
|
513619614
|
17/06/2023
|
Mohit
|
Mohit
|
1738004019WL022810
|
00415
|
SBIN0006965
|
221
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3931
|
MP1738004_110523FTO_38212
|
1738004032NRG23110520231803987
|
714509284
|
11/05/2023
|
DILESHWRI
|
DILESHWRI
|
1738004WL0190255
|
00415
|
SBIN0006963
|
1020
|
16/05/2023
|
Account closed
|
3932
|
MP1738004_110523FTO_38212
|
1738004032NRG23110520231803989
|
714509284
|
11/05/2023
|
SHUKBHATI
|
SHUKBHATI
|
1738004WL0190255
|
00415
|
SBIN0006963
|
1224
|
16/05/2023
|
Account closed
|
3933
|
MP1738004_050723APB_FTO_148982
|
1738004032NRG24050720230812449
|
210524020
|
05/07/2023
|
CHANDAN
|
CHANDAN
|
1738004032WL029189
|
00415
|
SBIN0006963
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
MP1738007_301023APB_FTO_338056
|
1738007000NRG24291020231037368
|
|
30/10/2023
|
Gangabai
|
Gangabai
|
1738007WL049328
|
00089
|
CBIN0282832
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
MP1738004_141023APB_FTO_318035
|
1738004000NRG24141020230976802
|
|
14/10/2023
|
RAMCHAND RAHANGDALE
|
RAMCHAND RAHANGDALE
|
1738004WL046203
|
00051
|
MAHB0000721
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
MP1738004_141223APB_FTO_391078
|
1738004000NRG24141220231150964
|
|
14/12/2023
|
JHELA
|
JHELA
|
1738004WL055049
|
00051
|
MAHB0000848
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
MP1738004_141223APB_FTO_391078
|
1738004000NRG24141220231151454
|
|
14/12/2023
|
HIRAN
|
HIRAN
|
1738004WL055066
|
00051
|
MAHB0000848
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
MP1738004_141223APB_FTO_391078
|
1738004000NRG24141220231151461
|
|
14/12/2023
|
nainabai
|
nainabai
|
1738004WL055066
|
00051
|
MAHB0000848
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
MP1738004_150224APB_FTO_464801
|
1738004000NRG24150220241526045
|
303487479
|
15/02/2024
|
namdkishor
|
namdkishor
|
1738004WL066990
|
00415
|
SBIN0000499
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
MP1738004_150224APB_FTO_464801
|
1738004000NRG24150220241526289
|
303487479
|
15/02/2024
|
PAKAJ
|
PAKAJ
|
1738004WL066999
|
00697
|
BKID0MG1307
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
MP1738004_160423APB_FTO_9738
|
1738004000NRG24160420230020948
|
649506129
|
16/04/2023
|
KHUMANSINGH
|
KHUMANSINGH
|
1738004WL001192
|
00415
|
SBIN0000499
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
MP1738004_160423APB_FTO_9738
|
1738004000NRG24160420230021034
|
649506129
|
16/04/2023
|
LAXMICHAND
|
LAXMICHAND
|
1738004WL001196
|
00051
|
MAHB0000721
|
2244
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
MP1738004_160423APB_FTO_9738
|
1738004000NRG24160420230021043
|
649506129
|
16/04/2023
|
DILESVARI
|
DILESVARI
|
1738004WL001196
|
00051
|
MAHB0000721
|
2448
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
MP1738004_160623APB_FTO_97014
|
1738004000NRG24160620230594288
|
513908522
|
16/06/2023
|
CHAYA
|
CHAYA
|
1738004WL022685
|
00051
|
MAHB0000721
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
MP1738004_270623APB_FTO_131300
|
1738004000NRG24260620230725355
|
702682636
|
27/06/2023
|
gajannd
|
gajannd
|
1738004WL026369
|
00354
|
PUNB0641900
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
MP1738004_270623APB_FTO_131300
|
1738004000NRG24260620230725384
|
702682636
|
27/06/2023
|
Jyoti
|
Jyoti
|
1738004WL026369
|
00415
|
SBIN0000499
|
1326
|
05/07/2023
|
Account closed
|
3947
|
MP1738004_280224APB_FTO_477487
|
1738004000NRG24270220241581613
|
301807728
|
28/02/2024
|
LAXMEBAI
|
LAXMEBAI
|
1738004WL069350
|
00051
|
MAHB0000721
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
MP1738006_260523APB_FTO_57746
|
1738006000NRG24250520230331126
|
079442378
|
26/05/2023
|
chandrakala
|
chandrakala
|
1738006WL014727
|
00697
|
BKID0MG1326
|
663
|
31/05/2023
|
Account closed
|
3949
|
MP1738008_300623APB_FTO_139942
|
1738008000NRG24300620230773685
|
800053136
|
30/06/2023
|
sumitra
|
sumitra
|
1738008WL027818
|
00078
|
CNRB0017712
|
1105
|
13/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3950
|
MP1738008_120823FTO_216654
|
1738008012NRG24120820230897582
|
679409984
|
12/08/2023
|
slakibai
|
slakibai
|
1738008012WL036216
|
00415
|
SBIN0013642
|
3094
|
23/08/2023
|
Account closed
|
3951
|
MP1738006_290623APB_FTO_136203
|
1738006000NRG24280620230744867
|
702308992
|
29/06/2023
|
chandrakala
|
chandrakala
|
1738006WL026869
|
00415
|
SBIN0006962
|
612
|
05/07/2023
|
Account closed
|
3952
|
MP1738006_290623APB_FTO_136203
|
1738006000NRG24280620230750157
|
702308992
|
29/06/2023
|
Ashok
|
Ashok
|
1738006WL026989
|
00051
|
MAHB0000555
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
MP1738006_290623APB_FTO_136203
|
1738006000NRG24290620230755949
|
702308992
|
29/06/2023
|
RAMESHWAR
|
RAMESHWAR
|
1738006WL027172
|
00089
|
CBIN0281923
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
MP1738006_300623APB_FTO_138198
|
1738006000NRG24290620230761317
|
800096235
|
30/06/2023
|
laxmi dhamne
|
laxmi dhamne
|
1738006WL027371
|
00415
|
SBIN0002872
|
1200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3955
|
MP1738007_300523APB_FTO_63492
|
1738007000NRG24300520230377575
|
086774121
|
30/05/2023
|
ramotin
|
ramotin
|
1738007WL016294
|
00697
|
BKID0MG1303
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
MP1738004_050723APB_FTO_148982
|
1738004032NRG24050720230812719
|
210524020
|
05/07/2023
|
mhulchand
|
mhulchand
|
1738004032WL029198
|
00415
|
SBIN0006963
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
3957
|
MP1738004_190623APB_FTO_107033
|
1738004034NRG24180620230612509
|
513619597
|
19/06/2023
|
PRAMILA
|
PRAMILA
|
1738004034WL023161
|
00415
|
SBIN0006965
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
MP1738004_110523FTO_38212
|
1738004036NRG23110520231804130
|
714509284
|
11/05/2023
|
PUSTKALA
|
PUSTKALA
|
1738004WL0190282
|
00048
|
BKID0009590
|
1428
|
16/05/2023
|
No Such Account
|
3959
|
MP1738004_110523FTO_38212
|
1738004036NRG23110520231804131
|
714509284
|
11/05/2023
|
PUSTKALA
|
PUSTKALA
|
1738004WL0190282
|
00048
|
BKID0009590
|
1224
|
16/05/2023
|
No Such Account
|
3960
|
MP1738004_110523FTO_38212
|
1738004036NRG23110520231804134
|
714509284
|
11/05/2023
|
PUSTKALA
|
PUSTKALA
|
1738004WL0190282
|
00048
|
BKID0009590
|
1224
|
16/05/2023
|
No Such Account
|
3961
|
MP1738004_281023APB_FTO_335663
|
1738004038NRG24271020231031046
|
289294586
|
28/10/2023
|
Prembati
|
Prembati
|
1738004038WL049079
|
00415
|
SBIN0000499
|
1547
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
MP1738004_270723FTO_190306
|
1738004045NRG24270720230882923
|
274502199
|
27/07/2023
|
RAMPRASAD
|
RAMPRASAD
|
1738004045WL033899
|
00415
|
SBIN0006963
|
3536
|
03/08/2023
|
Account closed
|
3963
|
MP1738004_270523APB_FTO_60284
|
1738004046NRG24270520230343701
|
078489502
|
27/05/2023
|
santlal
|
santlal
|
1738004046WL015208
|
00051
|
MAHB0000721
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
MP1738004_270523APB_FTO_60284
|
1738004047NRG24260520230340770
|
078489502
|
27/05/2023
|
SHUBHAM
|
SHUBHAM
|
1738004047WL015114
|
00468
|
UBIN0565245
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
MP1738004_070623APB_FTO_77688
|
1738004048NRG24060620230466350
|
297763626
|
07/06/2023
|
DEVSVRI
|
DEVSVRI
|
1738004048WL019036
|
00051
|
MAHB0000721
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
MP1738004_180923APB_FTO_270047
|
1738004049NRG24180920230933956
|
|
18/09/2023
|
JAISH
|
JAISH
|
1738004049WL040688
|
00354
|
PUNB0641900
|
1428
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
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
|
3968
|
MP1738005_070523FTO_31688
|
1738005000NRG23060520231802067
|
688257167
|
07/05/2023
|
nikita mraskole
|
nikita mraskole
|
1738005WL0189922
|
00051
|
MAHB0000633
|
1224
|
15/05/2023
|
No Such Account
|
3969
|
MP1738005_250523FTO_56600
|
1738005000NRG23190520231806208
|
049980105
|
25/05/2023
|
jhkj
|
jhkj
|
1738005WL0190750
|
00051
|
MAHB0000409
|
816
|
30/05/2023
|
No Such Account
|
3970
|
MP1738005_030723FTO_145573
|
1738005000NRG24030720230798630
|
799569723
|
03/07/2023
|
KHEMAN
|
KHEMAN
|
1738005WL028655
|
00415
|
SBIN0004935
|
1330
|
13/07/2023
|
No Such Account
|
3971
|
MP1738005_030723FTO_145573
|
1738005000NRG24030720230798686
|
799569723
|
03/07/2023
|
Dinesh
|
Dinesh
|
1738005WL028655
|
00078
|
CNRB0017710
|
1140
|
13/07/2023
|
No Such Account
|
3972
|
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
|
3973
|
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
|
3974
|
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
|
3975
|
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
|
3976
|
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
|
3977
|
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
|
3978
|
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
|
3979
|
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
|
3980
|
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
|
3981
|
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
|
3982
|
MP1738005_020723FTO_142822
|
1738005000NRG24240620230702128
|
799655637
|
02/07/2023
|
PREMBATI SIRSAM
|
PREMBATI SIRSAM
|
1738005WL0025670
|
00089
|
CBIN0281039
|
1547
|
13/07/2023
|
No Such Account
|
3983
|
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
|
3984
|
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
|
3985
|
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
|
3986
|
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
|
3987
|
MP1738005_020723FTO_142822
|
1738005002NRG24290620230753171
|
799655637
|
02/07/2023
|
ANIL KUMAR PARTE
|
ANIL KUMAR PARTE
|
1738005WL0027093
|
00176
|
IDIB000C549
|
2210
|
13/07/2023
|
No Such Account
|
3988
|
MP1738008_111123FTO_353054
|
1738008000NRG24101120231082260
|
|
11/11/2023
|
durapsingh
|
durapsingh
|
1738008WL051280
|
00078
|
CNRB0017712
|
1326
|
03/01/2024
|
Account closed
|
3989
|
MP1738005_271023APB_FTO_334851
|
1738005019NRG24271020231027566
|
|
27/10/2023
|
tejlal
|
tejlal
|
1738005019WL048965
|
00051
|
MAHB0000633
|
1768
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3990
|
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
|
3991
|
MP1738005_070523FTO_31688
|
1738005024NRG23020220231621354
|
688257167
|
07/05/2023
|
Anita
|
Anita
|
1738005WL0177119
|
00045
|
BARB0BALBHO
|
1632
|
15/05/2023
|
A/c Blocked or Frozen
|
3992
|
MP1738005_070523FTO_31688
|
1738005024NRG23020220231621360
|
688257167
|
07/05/2023
|
JASVANTA
|
JASVANTA
|
1738005WL0177123
|
00051
|
MAHB0000633
|
3060
|
15/05/2023
|
No Such Account
|
3993
|
MP1738005_070523FTO_31688
|
1738005024NRG23020220231621384
|
688257167
|
07/05/2023
|
dinesh
|
dinesh
|
1738005WL0177135
|
00051
|
MAHB0000633
|
1428
|
15/05/2023
|
No Such Account
|
3994
|
MP1738005_070523FTO_31688
|
1738005024NRG23050520231801910
|
688257167
|
07/05/2023
|
JASVANTA
|
JASVANTA
|
1738005WL0189892
|
00051
|
MAHB0000633
|
2856
|
15/05/2023
|
No Such Account
|
3995
|
MP1738005_250523FTO_56600
|
1738005024NRG23220520231806852
|
049980105
|
25/05/2023
|
kaman
|
kaman
|
1738005WL0190887
|
00051
|
MAHB0000633
|
1428
|
30/05/2023
|
No Such Account
|
3996
|
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
|
3997
|
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
|
3998
|
MP1738006_290723APB_FTO_193353
|
1738006000NRG24290720230884971
|
299135519
|
29/07/2023
|
vaishali
|
vaishali
|
1738006WL034170
|
00051
|
MAHB0000555
|
193
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
MP1738008_110623FTO_84387
|
1738008014NRG24110620230528499
|
364426047
|
11/06/2023
|
jayabai
|
jayabai
|
1738008014WL020785
|
00415
|
SBIN0013642
|
1105
|
15/06/2023
|
No Such Account
|
4000
|
MP1738008_030423APB_FTO_1710
|
1738008026NRG23030420231793372
|
530945381
|
03/04/2023
|
sunita
|
sunita
|
1738008026WL189414
|
00415
|
SBIN0013642
|
204
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
MP1738008_280423APB_FTO_21958
|
1738008026NRG24270420230085312
|
642313405
|
28/04/2023
|
Anusuya
|
Anusuya
|
1738008026WL004790
|
00415
|
SBIN0013642
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
MP1738008_300623FTO_138744
|
1738008036NRG24290620230761432
|
800106095
|
30/06/2023
|
mohit
|
mohit
|
1738008036WL027373
|
00089
|
CBIN0282832
|
1105
|
14/07/2023
|
No Such Account
|
4003
|
MP1738009_240823FTO_233490
|
1738009000NRG23110720231809079
|
843786486
|
24/08/2023
|
SANTRAM DHURWEY
|
SANTRAM DHURWEY
|
1738009WL0191619
|
00415
|
SBIN0004510
|
1224
|
01/09/2023
|
No Such Account
|
4004
|
MP1738009_240823FTO_233490
|
1738009000NRG23110720231809080
|
843786486
|
24/08/2023
|
SANTRAM DHURWEY
|
SANTRAM DHURWEY
|
1738009WL0191619
|
00415
|
SBIN0004510
|
1428
|
01/09/2023
|
No Such Account
|
4005
|
MP1738009_240823FTO_233490
|
1738009000NRG23200720231809261
|
843786486
|
24/08/2023
|
JAY SINGH SHIRSAM
|
JAY SINGH SHIRSAM
|
1738009WL0191691
|
00415
|
SBIN0004510
|
2040
|
01/09/2023
|
No Such Account
|
4006
|
MP1738009_240823FTO_233490
|
1738009000NRG23200720231809262
|
843786486
|
24/08/2023
|
PURANLAL
|
PURANLAL
|
1738009WL0191692
|
00697
|
BKID0MG1311
|
1428
|
01/09/2023
|
Account closed
|
4007
|
MP1738009_080723FTO_154431
|
1738009000NRG23230520231806947
|
843937479
|
08/07/2023
|
kuwar
|
kuwar
|
1738009WL0190922
|
00176
|
IDIB000D523
|
1224
|
13/07/2023
|
No Such Account
|
4008
|
MP1738009_080723FTO_154431
|
1738009000NRG23230520231806948
|
843937479
|
08/07/2023
|
kuwar
|
kuwar
|
1738009WL0190922
|
00176
|
IDIB000D523
|
1224
|
13/07/2023
|
No Such Account
|
4009
|
MP1738009_080723FTO_154431
|
1738009000NRG23260620231808380
|
843937479
|
08/07/2023
|
Fulvanti Marskole
|
Fulvanti Marskole
|
1738009WL0191391
|
00089
|
CBIN0282832
|
1428
|
13/07/2023
|
No Such Account
|
4010
|
MP1738009_080723FTO_154431
|
1738009000NRG23260620231808381
|
843937479
|
08/07/2023
|
Fulvanti Marskole
|
Fulvanti Marskole
|
1738009WL0191391
|
00089
|
CBIN0282832
|
1428
|
13/07/2023
|
No Such Account
|
4011
|
MP1738009_080723FTO_154431
|
1738009000NRG23280620231808395
|
843937479
|
08/07/2023
|
JAGNU PARTE
|
JAGNU PARTE
|
1738009WL0191396
|
00176
|
IDIB000D523
|
1428
|
13/07/2023
|
Account closed
|
4012
|
MP1738009_080723FTO_154431
|
1738009000NRG23280620231808396
|
843937479
|
08/07/2023
|
Santu
|
Santu
|
1738009WL0191396
|
00415
|
SBIN0002872
|
1428
|
13/07/2023
|
No Such Account
|
4013
|
MP1738006_180523APB_FTO_46967
|
1738006010NRG24180520230250171
|
836146146
|
18/05/2023
|
rameshwar
|
rameshwar
|
1738006010WL011970
|
00089
|
CBIN0281923
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
MP1738009_080723FTO_154431
|
1738009000NRG23300620231808529
|
843937479
|
08/07/2023
|
PUSIYA
|
PUSIYA
|
1738009WL0191450
|
00697
|
BKID0MG1311
|
1020
|
13/07/2023
|
No Such Account
|
4015
|
MP1738006_031023APB_FTO_299907
|
1738006019NRG24021020230949497
|
|
03/10/2023
|
PARDESHI
|
PARDESHI
|
1738006019WL042890
|
00051
|
MAHB0000555
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
MP1738006_240523APB_FTO_54724
|
1738006029NRG24230520230307272
|
040365681
|
24/05/2023
|
kaushal
|
kaushal
|
1738006029WL013991
|
00051
|
MAHB0000555
|
1100
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
MP1738006_240523APB_FTO_54724
|
1738006029NRG24230520230307278
|
040365681
|
24/05/2023
|
imla
|
imla
|
1738006029WL013991
|
00051
|
MAHB0000555
|
1100
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
MP1738009_080723FTO_154431
|
1738009000NRG23300620231808530
|
843937479
|
08/07/2023
|
ANITA
|
ANITA
|
1738009WL0191450
|
00697
|
BKID0MG1311
|
408
|
13/07/2023
|
No Such Account
|
4019
|
MP1738006_240523APB_FTO_54724
|
1738006029NRG24230520230307285
|
040365681
|
24/05/2023
|
bhagan
|
bhagan
|
1738006029WL013991
|
00051
|
MAHB0000555
|
1100
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4020
|
MP1738006_230623FTO_121025
|
1738006040NRG24230620230677705
|
591148682
|
23/06/2023
|
Lateshwari Kuthe
|
Lateshwari Kuthe
|
1738006040WL024989
|
00089
|
CBIN0281923
|
1224
|
28/06/2023
|
No Such Account
|
4021
|
MP1738006_270224APB_FTO_477184
|
1738006044NRG24270220241581345
|
301824522
|
27/02/2024
|
ROHIT
|
ROHIT
|
1738006044WL069342
|
00415
|
SBIN0006964
|
420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
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
|
4023
|
MP1738005_030723FTO_145573
|
1738005027NRG24030720230794459
|
799569723
|
03/07/2023
|
sukhvan
|
sukhvan
|
1738005027WL028519
|
00089
|
CBIN0281981
|
442
|
13/07/2023
|
No Such Account
|
4024
|
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
|
4025
|
MP1738005_130623FTO_87433
|
1738005028NRG24080620230482954
|
383436763
|
13/06/2023
|
GANPAT LILHARE
|
GANPAT LILHARE
|
1738005WL0019543
|
00691
|
IPOS0000001
|
1326
|
16/06/2023
|
No Such Account
|
4026
|
MP1738005_230124FTO_440086
|
1738005052NRG24090120241311331
|
|
23/01/2024
|
Jitendra Baghele
|
Jitendra Baghele
|
1738005WL0059998
|
00089
|
CBIN0281981
|
1326
|
24/04/2024
|
No Such Account
|
4027
|
MP1738008_080224FTO_456983
|
1738008000NRG24190120241383478
|
|
08/02/2024
|
CHANDRAKALA BHALAVI
|
CHANDRAKALA BHALAVI
|
1738008WL0062223
|
00415
|
SBIN0013642
|
1547
|
24/04/2024
|
No Such Account
|
4028
|
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
|
4029
|
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
|
4030
|
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
|
4031
|
MP1738005_230723APB_FTO_182631
|
1738005059NRG24220720230876305
|
207384739
|
23/07/2023
|
SUNIL
|
SUNIL
|
1738005059WL033151
|
00089
|
CBIN0281981
|
1105
|
28/07/2023
|
Account closed
|
4032
|
MP1738005_150523FTO_42698
|
1738005060NRG24150520230223327
|
775687806
|
15/05/2023
|
santlal nagpure
|
santlal nagpure
|
1738005060WL011007
|
00415
|
SBIN0004935
|
3315
|
19/05/2023
|
No Such Account
|
4033
|
MP1738005_150523FTO_42698
|
1738005061NRG24150520230225519
|
775687806
|
15/05/2023
|
Ranju
|
Ranju
|
1738005061WL011077
|
00415
|
SBIN0000318
|
1326
|
19/05/2023
|
No Such Account
|
4034
|
MP1738005_020723FTO_142822
|
1738005061NRG24290620230757605
|
799655637
|
02/07/2023
|
Ranju
|
Ranju
|
1738005WL0027241
|
00415
|
SBIN0000318
|
1326
|
13/07/2023
|
No Such Account
|
4035
|
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
|
4036
|
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
|
4037
|
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
|
4038
|
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
|
4039
|
MP1738006_150523FTO_43115
|
1738006000NRG23150520231805321
|
787535036
|
15/05/2023
|
Kisan Panche
|
Kisan Panche
|
1738006WL0190521
|
00048
|
BKID0009590
|
1330
|
20/05/2023
|
No Such Account
|
4040
|
MP1738006_150523FTO_43115
|
1738006000NRG23150520231805322
|
787535036
|
15/05/2023
|
Kisan Panche
|
Kisan Panche
|
1738006WL0190521
|
00048
|
BKID0009590
|
1330
|
20/05/2023
|
No Such Account
|
4041
|
MP1738006_250623FTO_125009
|
1738006000NRG23240620231808330
|
591141398
|
25/06/2023
|
Rukma
|
Rukma
|
1738006WL0191368
|
00415
|
SBIN0002872
|
965
|
28/06/2023
|
No Such Account
|
4042
|
MP1738006_021123APB_FTO_343317
|
1738006000NRG24021120231051224
|
|
02/11/2023
|
HARI
|
HARI
|
1738006WL049894
|
00051
|
MAHB0000796
|
1080
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
MP1738006_050523APB_FTO_29879
|
1738006000NRG24040520230138413
|
689129291
|
05/05/2023
|
RAMESH
|
RAMESH
|
1738006WL007387
|
00051
|
MAHB0000555
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
MP1738009_080723FTO_154431
|
1738009000NRG23300620231808531
|
843937479
|
08/07/2023
|
ANITA
|
ANITA
|
1738009WL0191450
|
00697
|
BKID0MG1311
|
612
|
13/07/2023
|
No Such Account
|
4045
|
MP1738009_010623APB_FTO_68515
|
1738009000NRG24010620230403808
|
218253395
|
01/06/2023
|
DEVBATI
|
DEVBATI
|
1738009WL017078
|
00468
|
UBIN0543292
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
MP1738006_200523APB_FTO_49833
|
1738006045NRG24190520230268211
|
865654170
|
20/05/2023
|
POONAM
|
POONAM
|
1738006045WL012573
|
00089
|
CBIN0281923
|
1020
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
MP1738006_200523APB_FTO_49833
|
1738006045NRG24190520230268214
|
865654170
|
20/05/2023
|
KALWAN
|
KALWAN
|
1738006045WL012573
|
00089
|
CBIN0281923
|
1020
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
MP1738006_260523APB_FTO_57755
|
1738006047NRG24250520230326903
|
079442315
|
26/05/2023
|
janka
|
janka
|
1738006047WL014584
|
00051
|
MAHB0000555
|
965
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
MP1738006_010723APB_FTO_141846
|
1738006054NRG24270620230740772
|
799757805
|
01/07/2023
|
matura
|
matura
|
1738006054WL026737
|
00051
|
MAHB0000633
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
MP1738006_010723APB_FTO_141846
|
1738006054NRG24270620230740823
|
799757805
|
01/07/2023
|
dinesh
|
dinesh
|
1738006054WL026739
|
00051
|
MAHB0000633
|
400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
MP1738006_131123APB_FTO_354700
|
1738006055NRG24131120231089203
|
|
13/11/2023
|
Rukhama
|
Rukhama
|
1738006055WL051566
|
00415
|
SBIN0006962
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
MP1738006_030523FTO_27048
|
1738006069NRG24030520230125379
|
689913601
|
03/05/2023
|
LAXMI
|
LAXMI
|
1738006069WL006705
|
00415
|
SBIN0006962
|
760
|
15/05/2023
|
Account closed
|
4053
|
MP1738006_260224APB_FTO_475820
|
1738006077NRG24260220241575226
|
301936365
|
26/02/2024
|
khelan bai
|
khelan bai
|
1738006077WL069042
|
00051
|
MAHB0000796
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
MP1738006_110623FTO_84154
|
1738006081NRG23100620231808105
|
364901422
|
11/06/2023
|
Bhagchand
|
Bhagchand
|
1738006WL0191273
|
00688
|
FINO0001001
|
1428
|
15/06/2023
|
A/c Blocked or Frozen
|
4055
|
MP1738006_110623FTO_84154
|
1738006081NRG23100620231808106
|
364901422
|
11/06/2023
|
Bhagchand
|
Bhagchand
|
1738006WL0191273
|
00688
|
FINO0001001
|
1428
|
15/06/2023
|
A/c Blocked or Frozen
|
4056
|
MP1738006_110623FTO_84154
|
1738006081NRG23100620231808107
|
364901422
|
11/06/2023
|
Bhagchand
|
Bhagchand
|
1738006WL0191273
|
00688
|
FINO0001001
|
1428
|
15/06/2023
|
A/c Blocked or Frozen
|
4057
|
MP1738006_110623FTO_84154
|
1738006081NRG23100620231808108
|
364901422
|
11/06/2023
|
Bhagchand
|
Bhagchand
|
1738006WL0191273
|
00688
|
FINO0001001
|
1224
|
15/06/2023
|
A/c Blocked or Frozen
|
4058
|
MP1738006_200623APB_FTO_113485
|
1738006082NRG24200620230645085
|
523029728
|
20/06/2023
|
YASHODA
|
YASHODA
|
1738006082WL024077
|
00051
|
MAHB0000555
|
772
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
MP1738007_130723FTO_164958
|
1738007000NRG22300520232442984
|
051015141
|
13/07/2023
|
sarla bai
|
sarla bai
|
1738007WL0196253
|
00688
|
FINO0009003
|
193
|
19/07/2023
|
No Such Account
|
4060
|
MP1738007_130723FTO_164958
|
1738007000NRG22300520232442985
|
051015141
|
13/07/2023
|
sarwan shingh
|
sarwan shingh
|
1738007WL0196253
|
00688
|
FINO0009003
|
193
|
19/07/2023
|
No Such Account
|
4061
|
MP1738007_130723FTO_164958
|
1738007000NRG22300520232442996
|
051015141
|
13/07/2023
|
HEERA SINGH
|
HEERA SINGH
|
1738007WL0196259
|
00688
|
FINO0009003
|
1158
|
19/07/2023
|
No Such Account
|
4062
|
MP1738007_130723FTO_164958
|
1738007000NRG22300520232442997
|
051015141
|
13/07/2023
|
HEERA SINGH
|
HEERA SINGH
|
1738007WL0196259
|
00688
|
FINO0009003
|
386
|
19/07/2023
|
No Such Account
|
4063
|
MP1738007_130723FTO_164958
|
1738007000NRG22300520232442998
|
051015141
|
13/07/2023
|
RAMESH
|
RAMESH
|
1738007WL0196259
|
00688
|
FINO0009003
|
1158
|
19/07/2023
|
No Such Account
|
4064
|
MP1738009_051023APB_FTO_304941
|
1738009000NRG24051020230954361
|
|
05/10/2023
|
sonsingh
|
sonsingh
|
1738009WL043442
|
00415
|
SBIN0003506
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
MP1738009_051023APB_FTO_304941
|
1738009000NRG24051020230954408
|
|
05/10/2023
|
mahesh meravi
|
mahesh meravi
|
1738009WL043442
|
00415
|
SBIN0003506
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
4066
|
MP1738009_060523FTO_31407
|
1738009000NRG24060520230150116
|
106339970
|
06/05/2023
|
harel
|
harel
|
1738009WL007927
|
00176
|
IDIB000D523
|
884
|
02/06/2023
|
No Such Account
|
4067
|
MP1738006_071223FTO_379003
|
1738006073NRG24281120231107312
|
|
07/12/2023
|
SAKUNTALA LILHARE
|
SAKUNTALA LILHARE
|
1738006WL0052791
|
00691
|
IPOS0000001
|
1224
|
12/03/2024
|
No Such Account
|
4068
|
MP1738006_071223FTO_379003
|
1738006073NRG24281120231107313
|
|
07/12/2023
|
SAKUNTALA LILHARE
|
SAKUNTALA LILHARE
|
1738006WL0052791
|
00691
|
IPOS0000001
|
1224
|
12/03/2024
|
No Such Account
|
4069
|
MP1738007_041223FTO_372747
|
1738007000NRG24301120231112033
|
|
04/12/2023
|
SUSHILA DHUMKETI
|
SUSHILA DHUMKETI
|
1738007WL053093
|
00089
|
CBIN0282086
|
1326
|
03/01/2024
|
No Such Account
|
4070
|
MP1738006_190124APB_FTO_437784
|
1738006027NRG24190120241383137
|
|
19/01/2024
|
Mahesvari
|
Mahesvari
|
1738006027WL062212
|
00697
|
BKID0MG1310
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
MP1738006_220523APB_FTO_51829
|
1738006074NRG24220520230289428
|
864992884
|
22/05/2023
|
RUPLAL DUSU PICHHODE
|
RUPLAL DUSU PICHHODE
|
1738006074WL013366
|
00051
|
MAHB0000633
|
370
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
MP1738006_220523APB_FTO_51829
|
1738006074NRG24220520230289430
|
864992884
|
22/05/2023
|
Rahul Kumar Kosarkar
|
Rahul Kumar Kosarkar
|
1738006074WL013366
|
00051
|
MAHB0000633
|
965
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
MP1738006_120623FTO_86043
|
1738006028NRG24120620230541300
|
364336523
|
12/06/2023
|
BHAYAGLAXMI
|
BHAYAGLAXMI
|
1738006028WL021197
|
00048
|
BKID0009590
|
1400
|
15/06/2023
|
Account closed
|
4074
|
MP1738007_090523APB_FTO_33917
|
1738007000NRG24080520230168843
|
687230898
|
09/05/2023
|
BHAGVANTI
|
BHAGVANTI
|
1738007WL008766
|
00697
|
BKID0MG1303
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4075
|
MP1738007_080623APB_FTO_79153
|
1738007000NRG24080620230481738
|
321997471
|
08/06/2023
|
mantibai
|
mantibai
|
1738007WL019510
|
00697
|
BKID0MG1303
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
MP1738006_110523FTO_37015
|
1738006040NRG23100520231803516
|
714622247
|
11/05/2023
|
MEERA BAI BHOYAR
|
MEERA BAI BHOYAR
|
1738006WL0190146
|
00089
|
CBIN0281923
|
816
|
16/05/2023
|
No Such Account
|
4077
|
MP1738006_110523FTO_37015
|
1738006040NRG23100520231803517
|
714622247
|
11/05/2023
|
MEERA BAI BHOYAR
|
MEERA BAI BHOYAR
|
1738006WL0190146
|
00089
|
CBIN0281923
|
204
|
16/05/2023
|
No Such Account
|
4078
|
MP1738007_090623APB_FTO_80602
|
1738007000NRG24090620230488011
|
365810671
|
09/06/2023
|
jhdhee
|
jhdhee
|
1738007WL019681
|
00697
|
BKID0MG1303
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
MP1738007_090623APB_FTO_80602
|
1738007000NRG24090620230489131
|
365810671
|
09/06/2023
|
Lakhan Singh
|
Lakhan Singh
|
1738007WL019704
|
00697
|
BKID0MG1303
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
MP1738007_090623APB_FTO_80602
|
1738007000NRG24090620230489724
|
365810671
|
09/06/2023
|
Urmila Dhurwey
|
Urmila Dhurwey
|
1738007WL019724
|
00089
|
CBIN0282041
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4081
|
MP1738006_300623APB_FTO_139529
|
1738006061NRG24300620230771041
|
800075970
|
30/06/2023
|
RMOTI
|
RMOTI
|
1738006061WL027748
|
00051
|
MAHB0000796
|
1224
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
MP1738007_110623FTO_83882
|
1738007000NRG24110620230519812
|
364924720
|
11/06/2023
|
Kavidas kuldeep
|
Kavidas kuldeep
|
1738007WL020586
|
00688
|
FINO0009003
|
884
|
15/06/2023
|
A/c Blocked or Frozen
|
4083
|
MP1738007_031123FTO_344372
|
1738007000NRG24120820230897883
|
|
03/11/2023
|
SANTOSH DHURWEY
|
SANTOSH DHURWEY
|
1738007WL0036285
|
00089
|
CBIN0282041
|
1326
|
04/01/2024
|
Account closed
|
4084
|
MP1738007_031123FTO_344372
|
1738007000NRG24120820230897884
|
|
03/11/2023
|
yaswantraew
|
yaswantraew
|
1738007WL0036285
|
00089
|
CBIN0282041
|
442
|
04/01/2024
|
No Such Account
|
4085
|
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
|
4086
|
MP1738005_130623FTO_88822
|
1738005000NRG24130620230548460
|
383445973
|
13/06/2023
|
Dinesh Uikey
|
Dinesh Uikey
|
1738005WL021421
|
00176
|
IDIB000C549
|
1326
|
16/06/2023
|
No Such Account
|
4087
|
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
|
4088
|
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
|
4089
|
MP1738009_060523FTO_31407
|
1738009000NRG24060520230150117
|
106339970
|
06/05/2023
|
sukwarin
|
sukwarin
|
1738009WL007927
|
00176
|
IDIB000D523
|
1326
|
02/06/2023
|
No Such Account
|
4090
|
MP1738009_070623APB_FTO_76388
|
1738009000NRG24070620230467987
|
298133749
|
07/06/2023
|
SHIVPRASAD JAMEWAR
|
SHIVPRASAD JAMEWAR
|
1738009WL019083
|
00697
|
BKID0MG1314
|
1105
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4091
|
MP1738009_090623FTO_81688
|
1738009000NRG24090620230501596
|
364072958
|
09/06/2023
|
SANGITA DHURWEY
|
SANGITA DHURWEY
|
1738009WL020064
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
No Such Account
|
4092
|
MP1738009_130923FTO_264297
|
1738009000NRG24090920230924090
|
|
13/09/2023
|
PURSOTTAM THAKRE
|
PURSOTTAM THAKRE
|
1738009WL0039575
|
00468
|
UBIN0543292
|
1519
|
05/10/2023
|
Account closed
|
4093
|
MP1738009_100523APB_FTO_36440
|
1738009000NRG24100520230187033
|
714622213
|
10/05/2023
|
GUNTI
|
GUNTI
|
1738009WL009510
|
00089
|
CBIN0282832
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
MP1738009_120423FTO_7219
|
1738009000NRG24120420230006156
|
639530709
|
12/04/2023
|
FAGAN SINGH
|
FAGAN SINGH
|
1738009WL000420
|
00089
|
CBIN0282832
|
1105
|
12/05/2023
|
No Such Account
|
4095
|
MP1738007_010623APB_FTO_67881
|
1738007000NRG24010620230408418
|
209221562
|
01/06/2023
|
mantibai
|
mantibai
|
1738007WL017231
|
00697
|
BKID0MG1303
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
MP1738007_010623APB_FTO_67881
|
1738007000NRG24010620230410213
|
209221562
|
01/06/2023
|
Doulat SINGH
|
Doulat SINGH
|
1738007WL017266
|
00697
|
BKID0MG1303
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
MP1738007_010623APB_FTO_67881
|
1738007000NRG24010620230410242
|
209221562
|
01/06/2023
|
RITIK
|
RITIK
|
1738007WL017266
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4098
|
MP1738007_010623APB_FTO_67881
|
1738007000NRG24010620230410250
|
209221562
|
01/06/2023
|
Kunti Dhurwey
|
Kunti Dhurwey
|
1738007WL017266
|
00415
|
SBIN0001168
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
MP1738007_010623APB_FTO_67881
|
1738007000NRG24010620230410600
|
209221562
|
01/06/2023
|
Urmila Dhurwey
|
Urmila Dhurwey
|
1738007WL017274
|
00089
|
CBIN0282041
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4100
|
MP1738007_031123FTO_344370
|
1738007000NRG24021120231052632
|
|
03/11/2023
|
shyama
|
shyama
|
1738007WL049969
|
00089
|
CBIN0282041
|
1326
|
04/01/2024
|
No Such Account
|
4101
|
MP1738007_060723APB_FTO_150448
|
1738007000NRG24060720230819662
|
807583692
|
06/07/2023
|
Urmila Dhurwey
|
Urmila Dhurwey
|
1738007WL029462
|
00089
|
CBIN0282041
|
663
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4102
|
MP1738007_060723APB_FTO_150448
|
1738007000NRG24060720230820231
|
807583692
|
06/07/2023
|
Heera Meravi
|
Heera Meravi
|
1738007WL029482
|
00176
|
IDIB000D523
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4103
|
MP1738007_060723APB_FTO_150448
|
1738007000NRG24060720230820257
|
807583692
|
06/07/2023
|
Hemlata
|
Hemlata
|
1738007WL029482
|
00176
|
IDIB000D523
|
221
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4104
|
MP1738007_060723APB_FTO_150448
|
1738007000NRG24060720230820959
|
807583692
|
06/07/2023
|
Lakhan Singh
|
Lakhan Singh
|
1738007WL029508
|
00697
|
BKID0MG1303
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
MP1738007_070623APB_FTO_76179
|
1738007000NRG24070620230466850
|
297757918
|
07/06/2023
|
DHANEDRA KUMAR TEKAM
|
DHANEDRA KUMAR TEKAM
|
1738007WL019052
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
MP1738007_070623APB_FTO_76179
|
1738007000NRG24070620230468241
|
297757918
|
07/06/2023
|
budhd singh
|
budhd singh
|
1738007WL019089
|
00697
|
BKID0MG1303
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
MP1738007_090623FTO_79972
|
1738007000NRG24080620230485414
|
366077506
|
09/06/2023
|
SANTOSH FATTE
|
SANTOSH FATTE
|
1738007WL019614
|
00089
|
CBIN0282041
|
1326
|
15/06/2023
|
Account closed
|
4108
|
MP1738009_140623APB_FTO_92200
|
1738009000NRG24120620230535340
|
513841996
|
14/06/2023
|
sangita
|
sangita
|
1738009WL021021
|
00697
|
BKID0MG1315
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
MP1738007_091023APB_FTO_310991
|
1738007000NRG24091020230964896
|
|
09/10/2023
|
Sukhram
|
Sukhram
|
1738007WL044779
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
MP1738007_100623APB_FTO_83103
|
1738007000NRG24100620230510443
|
364107007
|
10/06/2023
|
Doulat SINGH
|
Doulat SINGH
|
1738007WL020317
|
00697
|
BKID0MG1303
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
MP1738007_100623APB_FTO_83103
|
1738007000NRG24100620230510486
|
364107007
|
10/06/2023
|
RITIK
|
RITIK
|
1738007WL020317
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4112
|
MP1738007_100623APB_FTO_83103
|
1738007000NRG24100620230510494
|
364107007
|
10/06/2023
|
Kunti Dhurwey
|
Kunti Dhurwey
|
1738007WL020317
|
00415
|
SBIN0001168
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
MP1738007_100623APB_FTO_83103
|
1738007000NRG24100620230510771
|
364107007
|
10/06/2023
|
SUDEER
|
SUDEER
|
1738007WL020328
|
00697
|
BKID0MG1303
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
MP1738007_100623APB_FTO_83103
|
1738007000NRG24100620230510786
|
364107007
|
10/06/2023
|
sarsvati
|
sarsvati
|
1738007WL020328
|
00697
|
BKID0MG1303
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
MP1738007_100623APB_FTO_83087
|
1738007000NRG24100620230511655
|
364970742
|
10/06/2023
|
SONKUWAR
|
SONKUWAR
|
1738007WL020350
|
00089
|
CBIN0282041
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
MP1738007_100623APB_FTO_83087
|
1738007000NRG24100620230511666
|
364970742
|
10/06/2023
|
basntibai
|
basntibai
|
1738007WL020350
|
00089
|
CBIN0282832
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
MP1738007_100623APB_FTO_83087
|
1738007000NRG24100620230511670
|
364970742
|
10/06/2023
|
FHULABATA BAI
|
FHULABATA BAI
|
1738007WL020350
|
00089
|
CBIN0282832
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
MP1738007_100623APB_FTO_83103
|
1738007000NRG24100620230515177
|
364107007
|
10/06/2023
|
sailbala
|
sailbala
|
1738007WL020455
|
00697
|
BKID0MG1303
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
MP1738007_110224APB_FTO_459855
|
1738007000NRG24110220241500940
|
303844036
|
11/02/2024
|
Sandhya meravi
|
Sandhya meravi
|
1738007WL065978
|
00415
|
SBIN0001168
|
663
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
4120
|
MP1738007_110623APB_FTO_83697
|
1738007000NRG24110620230519191
|
364720861
|
11/06/2023
|
laxmi bai
|
laxmi bai
|
1738007WL020562
|
00697
|
BKID0MG1303
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
MP1738007_110623APB_FTO_83697
|
1738007000NRG24110620230519217
|
364720861
|
11/06/2023
|
DASHRATH SINGH
|
DASHRATH SINGH
|
1738007WL020562
|
00697
|
BKID0MG1303
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
MP1738007_130523FTO_40241
|
1738007000NRG24130520230207911
|
775857795
|
13/05/2023
|
RAMPRASAD TARAM
|
RAMPRASAD TARAM
|
1738007WL010371
|
00697
|
BKID0MG1303
|
1326
|
19/05/2023
|
No Such Account
|
4123
|
MP1738007_140423APB_FTO_8777
|
1738007000NRG24140420230013512
|
640095737
|
14/04/2023
|
rekhchand
|
rekhchand
|
1738007WL000806
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
MP1738007_140423FTO_8944
|
1738007000NRG24140420230014742
|
640102070
|
14/04/2023
|
MADHUBALA DHURVEY
|
MADHUBALA DHURVEY
|
1738007WL000884
|
00415
|
SBIN0007141
|
1326
|
12/05/2023
|
No Such Account
|
4125
|
MP1738007_140723APB_FTO_168001
|
1738007000NRG24140720230855120
|
069651114
|
14/07/2023
|
Ujiyar
|
Ujiyar
|
1738007WL031432
|
00089
|
CBIN0282041
|
612
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
MP1738007_141123FTO_355115
|
1738007000NRG24141120231091180
|
|
14/11/2023
|
Mukesh Dhumketi
|
Mukesh Dhumketi
|
1738007WL051657
|
00688
|
FINO0001446
|
221
|
03/01/2024
|
No Such Account
|
4127
|
MP1738007_141223FTO_390834
|
1738007000NRG24141220231151507
|
|
14/12/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
1738007WL055068
|
00697
|
BKID0MG1303
|
1326
|
12/03/2024
|
No Such Account
|
4128
|
MP1738007_160523APB_FTO_44610
|
1738007000NRG24160520230235652
|
836289860
|
16/05/2023
|
JODHI SINGH
|
JODHI SINGH
|
1738007WL011450
|
00697
|
BKID0MG1303
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
MP1738007_160623APB_FTO_96187
|
1738007000NRG24160620230587020
|
513869864
|
16/06/2023
|
sukbati
|
sukbati
|
1738007WL022480
|
00415
|
SBIN0001168
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
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
|
4131
|
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
|
4132
|
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
|
4133
|
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
|
4134
|
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
|
4135
|
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
|
4136
|
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
|
4137
|
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
|
4138
|
MP1738005_031023FTO_299964
|
1738005030NRG24021020230949718
|
|
03/10/2023
|
vikash
|
vikash
|
1738005WL0042946
|
00051
|
MAHB0000633
|
663
|
15/11/2023
|
Account closed
|
4139
|
MP1738005_010423FTO_325
|
1738005031NRG23010420231784427
|
106339803
|
01/04/2023
|
balram
|
balram
|
1738005031WL188939
|
00051
|
MAHB0000633
|
1224
|
02/06/2023
|
No Such Account
|
4140
|
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
|
4141
|
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
|
4142
|
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
|
4143
|
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
|
4144
|
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
|
4145
|
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
|
4146
|
MP1738005_100523FTO_35938
|
1738005066NRG23100520231803589
|
714654439
|
10/05/2023
|
Mehatap
|
Mehatap
|
1738005WL0190158
|
00415
|
SBIN0000318
|
1224
|
16/05/2023
|
No Such Account
|
4147
|
MP1738006_020723APB_FTO_142577
|
1738006000NRG24010720230784657
|
799754739
|
02/07/2023
|
ramdayal
|
ramdayal
|
1738006WL028171
|
00051
|
MAHB0000633
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
MP1738006_050623APB_FTO_73675
|
1738006000NRG24050620230457036
|
261378883
|
05/06/2023
|
kaoutika
|
kaoutika
|
1738006WL018731
|
00051
|
MAHB0000633
|
1140
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
MP1738006_050623APB_FTO_73675
|
1738006000NRG24050620230457054
|
261378883
|
05/06/2023
|
rushikala
|
rushikala
|
1738006WL018731
|
00051
|
MAHB0000633
|
190
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
MP1738006_050623APB_FTO_73675
|
1738006000NRG24050620230457080
|
261378883
|
05/06/2023
|
hiralal
|
hiralal
|
1738006WL018731
|
00051
|
MAHB0000633
|
950
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
MP1738006_070623APB_FTO_77917
|
1738006000NRG24070620230476747
|
322356352
|
07/06/2023
|
HIRAMAN
|
HIRAMAN
|
1738006WL019370
|
00415
|
SBIN0002872
|
3094
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
MP1738006_090523APB_FTO_34767
|
1738006000NRG24090520230176711
|
687124871
|
09/05/2023
|
urmila
|
urmila
|
1738006WL009057
|
00697
|
BKID0MG1326
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
MP1738006_090523APB_FTO_34767
|
1738006000NRG24090520230179727
|
687124871
|
09/05/2023
|
kaushal
|
kaushal
|
1738006WL009209
|
00051
|
MAHB0000555
|
660
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
MP1738006_090523APB_FTO_34767
|
1738006000NRG24090520230179819
|
687124871
|
09/05/2023
|
rajendra
|
rajendra
|
1738006WL009221
|
00051
|
MAHB0000633
|
15
|
15/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4155
|
MP1738006_090523APB_FTO_34767
|
1738006000NRG24090520230179820
|
687124871
|
09/05/2023
|
kishori
|
kishori
|
1738006WL009221
|
00051
|
MAHB0000633
|
70
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
MP1738006_110623FTO_84151
|
1738006000NRG24100620230513932
|
364913169
|
11/06/2023
|
bharat
|
bharat
|
1738006WL0020424
|
00051
|
MAHB0000555
|
1224
|
15/06/2023
|
Account closed
|
4157
|
MP1738006_120224APB_FTO_460846
|
1738006000NRG24120220241507672
|
303524609
|
12/02/2024
|
rajesh
|
rajesh
|
1738006WL066241
|
00051
|
MAHB0000633
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
MP1738006_120224APB_FTO_461518
|
1738006000NRG24120220241510802
|
303524749
|
12/02/2024
|
FULKAN
|
FULKAN
|
1738006WL066322
|
00415
|
SBIN0006962
|
816
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
MP1738006_140523APB_FTO_41510
|
1738006000NRG24140520230218688
|
775763207
|
14/05/2023
|
ritu
|
ritu
|
1738006WL010802
|
00048
|
BKID0009590
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
MP1738006_190224APB_FTO_468846
|
1738006000NRG24190220241544622
|
302820715
|
19/02/2024
|
rajesh
|
rajesh
|
1738006WL067744
|
00051
|
MAHB0000633
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
MP1738006_230623APB_FTO_121054
|
1738006000NRG24230620230684058
|
591148247
|
23/06/2023
|
shunitaa
|
shunitaa
|
1738006WL025163
|
00051
|
MAHB0000555
|
1260
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
MP1738006_250224APB_FTO_474958
|
1738006000NRG24250220241570024
|
302061294
|
25/02/2024
|
rajaram uekey
|
rajaram uekey
|
1738006WL068809
|
00051
|
MAHB0000555
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
MP1738006_250523APB_FTO_56328
|
1738006000NRG24250520230323193
|
050068731
|
25/05/2023
|
PUSHPA
|
PUSHPA
|
1738006WL014468
|
00089
|
CBIN0281923
|
1212
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
MP1738006_280423APB_FTO_22077
|
1738006000NRG24280420230093785
|
642383489
|
28/04/2023
|
urmila
|
urmila
|
1738006WL005189
|
00697
|
BKID0MG1326
|
1170
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
MP1738006_290423APB_FTO_22431
|
1738006000NRG24280420230094174
|
642271002
|
29/04/2023
|
Ashok
|
Ashok
|
1738006WL005206
|
00051
|
MAHB0000555
|
684
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
MP1738006_280523APB_FTO_61289
|
1738006000NRG24280520230362730
|
078677580
|
28/05/2023
|
DEVKAN
|
DEVKAN
|
1738006WL015788
|
00415
|
SBIN0006962
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
MP1738006_280723APB_FTO_192621
|
1738006000NRG24280720230884706
|
299517926
|
28/07/2023
|
bhumeshwari Lilhare
|
bhumeshwari Lilhare
|
1738006WL034125
|
00051
|
MAHB0000555
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
MP1738006_280823APB_FTO_238874
|
1738006000NRG24280820230911732
|
161734428
|
28/08/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1738006WL038108
|
00051
|
MAHB0000555
|
816
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
MP1738006_200723APB_FTO_177972
|
1738006010NRG24200720230871088
|
209835902
|
20/07/2023
|
RAMESHWAR
|
RAMESHWAR
|
1738006010WL032609
|
00089
|
CBIN0281923
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
MP1738006_250523APB_FTO_56328
|
1738006010NRG24250520230323480
|
050068731
|
25/05/2023
|
RAMKALI
|
RAMKALI
|
1738006010WL014479
|
00089
|
CBIN0281923
|
1010
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
MP1738006_250523APB_FTO_56328
|
1738006010NRG24250520230323497
|
050068731
|
25/05/2023
|
RAMESHWAR
|
RAMESHWAR
|
1738006010WL014479
|
00089
|
CBIN0281923
|
1212
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
MP1738006_190623APB_FTO_108148
|
1738006014NRG24190620230625143
|
513899045
|
19/06/2023
|
Purnima
|
Purnima
|
1738006014WL023533
|
00089
|
CBIN0281923
|
1428
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4173
|
MP1738006_230623APB_FTO_121042
|
1738006014NRG24230620230677250
|
591148321
|
23/06/2023
|
Sakun
|
Sakun
|
1738006014WL024976
|
00089
|
CBIN0281923
|
1224
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
MP1738006_280423APB_FTO_22077
|
1738006016NRG24280420230090336
|
642383489
|
28/04/2023
|
DEVKAN
|
DEVKAN
|
1738006016WL005041
|
00051
|
MAHB0000555
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
MP1738006_150423FTO_9268
|
1738006021NRG24150420230017064
|
639288950
|
15/04/2023
|
sunita BHONGADE
|
sunita BHONGADE
|
1738006021WL001012
|
00415
|
SBIN0006962
|
1158
|
12/05/2023
|
Account closed
|
4176
|
MP1738003_241023APB_FTO_330357
|
1738003000NRG24241020231013736
|
|
24/10/2023
|
Tukaram..
|
Tukaram..
|
1738003WL048332
|
00051
|
MAHB0000795
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
MP1738003_260623APB_FTO_126749
|
1738003000NRG24250620230712822
|
702914639
|
26/06/2023
|
sangita
|
sangita
|
1738003WL025992
|
00089
|
CBIN0281100
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
MP1738003_260623APB_FTO_126749
|
1738003000NRG24250620230712854
|
702914639
|
26/06/2023
|
JAIVANTA
|
JAIVANTA
|
1738003WL025992
|
00089
|
CBIN0281100
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
MP1738003_260623APB_FTO_126749
|
1738003000NRG24250620230712859
|
702914639
|
26/06/2023
|
TARA
|
TARA
|
1738003WL025992
|
00089
|
CBIN0281100
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
MP1738003_250623FTO_126696
|
1738003000NRG24250620230713043
|
591029160
|
25/06/2023
|
Monika marwade
|
Monika marwade
|
1738003WL025994
|
00415
|
SBIN0012150
|
1326
|
28/06/2023
|
Account closed
|
4181
|
MP1738003_250623FTO_126696
|
1738003000NRG24250620230713174
|
591029160
|
25/06/2023
|
Hirkan
|
Hirkan
|
1738003WL025995
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
4182
|
MP1738008_240623FTO_123075
|
1738008000NRG23170520231805772
|
703009679
|
24/06/2023
|
shivlal
|
shivlal
|
1738008WL0190630
|
00089
|
CBIN0282041
|
612
|
05/07/2023
|
Account closed
|
4183
|
MP1738008_240623FTO_123075
|
1738008000NRG23170520231805782
|
703009679
|
24/06/2023
|
savanlal
|
savanlal
|
1738008WL0190634
|
00089
|
CBIN0282041
|
204
|
05/07/2023
|
No Such Account
|
4184
|
MP1738008_240623FTO_123075
|
1738008000NRG23170520231805793
|
703009679
|
24/06/2023
|
pursotam
|
pursotam
|
1738008WL0190636
|
00089
|
CBIN0282041
|
1224
|
05/07/2023
|
No Such Account
|
4185
|
MP1738003_120623APB_FTO_85939
|
1738003029NRG24120620230535530
|
364381193
|
12/06/2023
|
DEMA
|
DEMA
|
1738003029WL021026
|
00051
|
MAHB0000795
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
MP1738003_120623APB_FTO_85939
|
1738003029NRG24120620230535657
|
364381193
|
12/06/2023
|
UDELAL
|
UDELAL
|
1738003029WL021029
|
00051
|
MAHB0000795
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
MP1738003_160224APB_FTO_465735
|
1738003030NRG24160220241531251
|
303267362
|
16/02/2024
|
Dinesh
|
Dinesh
|
1738003030WL067176
|
00415
|
SBIN0012150
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
MP1738008_240623FTO_123075
|
1738008000NRG23170520231805794
|
703009679
|
24/06/2023
|
Santram
|
Santram
|
1738008WL0190636
|
00089
|
CBIN0282041
|
1020
|
05/07/2023
|
No Such Account
|
4189
|
MP1738003_210423APB_FTO_14271
|
1738003050NRG24210420230045715
|
646610666
|
21/04/2023
|
teksingh
|
teksingh
|
1738003050WL002807
|
00051
|
MAHB0000795
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
MP1738003_250623FTO_126638
|
1738003051NRG23230620231808314
|
591027732
|
25/06/2023
|
yashavantray
|
yashavantray
|
1738003WL0191362
|
00051
|
MAHB0000795
|
1224
|
28/06/2023
|
No Such Account
|
4191
|
MP1738003_250623FTO_126638
|
1738003051NRG23230620231808315
|
591027732
|
25/06/2023
|
yashavantray
|
yashavantray
|
1738003WL0191362
|
00051
|
MAHB0000795
|
1020
|
28/06/2023
|
No Such Account
|
4192
|
MP1738003_281023APB_FTO_335769
|
1738003060NRG24271020231030968
|
|
28/10/2023
|
RAJESH KUMAR KSHIRSAGAR
|
RAJESH KUMAR KSHIRSAGAR
|
1738003060WL049078
|
00415
|
SBIN0012150
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
MP1738003_080623APB_FTO_79737
|
1738003061NRG24070620230472148
|
366113134
|
08/06/2023
|
RAJESH
|
RAJESH
|
1738003061WL019222
|
00051
|
MAHB0000795
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
MP1738003_270723APB_FTO_190831
|
1738003072NRG24270720230882533
|
274416939
|
27/07/2023
|
Mahendra
|
Mahendra
|
1738003072WL033850
|
00089
|
CBIN0281100
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
MP1738003_160423APB_FTO_9899
|
1738003073NRG24130420230010907
|
649479220
|
16/04/2023
|
sumit pancheshwar
|
sumit pancheshwar
|
1738003073WL000686
|
00415
|
SBIN0012150
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
MP1738003_160423APB_FTO_9899
|
1738003073NRG24130420230010919
|
649479220
|
16/04/2023
|
jatin Panjre
|
jatin Panjre
|
1738003073WL000686
|
00415
|
SBIN0012150
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
MP1738003_160423APB_FTO_9899
|
1738003073NRG24130420230010959
|
649479220
|
16/04/2023
|
rajvanti marskole
|
rajvanti marskole
|
1738003073WL000689
|
00415
|
SBIN0012150
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
MP1738003_050423FTO_3522
|
1738003075NRG23050420231797479
|
640536979
|
05/04/2023
|
Ranjita Baheshwar
|
Ranjita Baheshwar
|
1738003075WL189609
|
00089
|
CBIN0281924
|
1224
|
12/05/2023
|
No Such Account
|
4199
|
MP1738004_070723FTO_153543
|
1738004000NRG24070720230828982
|
844224665
|
07/07/2023
|
HUSNA
|
HUSNA
|
1738004WL029938
|
00051
|
MAHB0000721
|
1326
|
13/07/2023
|
No Such Account
|
4200
|
MP1738004_130224APB_FTO_462155
|
1738004000NRG24130220241512528
|
273596847
|
13/02/2024
|
jhanklal urkude
|
jhanklal urkude
|
1738004WL066397
|
00051
|
MAHB0000721
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
MP1738004_130224APB_FTO_462155
|
1738004000NRG24130220241513987
|
273596847
|
13/02/2024
|
NEELA
|
NEELA
|
1738004WL066462
|
00415
|
SBIN0006965
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
MP1738004_130224APB_FTO_462155
|
1738004000NRG24130220241514961
|
273596847
|
13/02/2024
|
NANAN
|
NANAN
|
1738004WL066495
|
00051
|
MAHB0000848
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
MP1738004_130224APB_FTO_462155
|
1738004000NRG24130220241514974
|
273596847
|
13/02/2024
|
BINDA
|
BINDA
|
1738004WL066495
|
00051
|
MAHB0000848
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
MP1738004_130224APB_FTO_462155
|
1738004000NRG24130220241515014
|
273596847
|
13/02/2024
|
RAMESWARI
|
RAMESWARI
|
1738004WL066495
|
00051
|
MAHB0000848
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
MP1738006_090623FTO_81241
|
1738006075NRG24090620230496791
|
365336137
|
09/06/2023
|
JASODA
|
JASODA
|
1738006075WL019940
|
00415
|
SBIN0006962
|
1224
|
15/06/2023
|
Account closed
|
4206
|
MP1738007_090523APB_FTO_33917
|
1738007000NRG24080520230169978
|
687230898
|
09/05/2023
|
teetan bai dhurwey
|
teetan bai dhurwey
|
1738007WL008820
|
00415
|
SBIN0003506
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
MP1738007_080623APB_FTO_79153
|
1738007000NRG24080620230482795
|
321997471
|
08/06/2023
|
ganga bai saiyam
|
ganga bai saiyam
|
1738007WL019538
|
00415
|
SBIN0003506
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
MP1738007_100523FTO_35899
|
1738007000NRG23060520231802107
|
714618342
|
10/05/2023
|
Mina
|
Mina
|
1738007WL0189926
|
00415
|
SBIN0003506
|
1224
|
16/05/2023
|
Account closed
|
4209
|
MP1738007_100523FTO_35899
|
1738007000NRG23060520231802108
|
714618342
|
10/05/2023
|
Kali bai
|
Kali bai
|
1738007WL0189926
|
00168
|
ICIC0001857
|
1224
|
16/05/2023
|
Account closed
|
4210
|
MP1738007_100523FTO_35899
|
1738007000NRG23060520231802113
|
714618342
|
10/05/2023
|
Dhupsingh
|
Dhupsingh
|
1738007WL0189926
|
00089
|
CBIN0282041
|
816
|
16/05/2023
|
Account closed
|
4211
|
MP1738007_041023APB_FTO_303349
|
1738007000NRG24041020230953885
|
|
04/10/2023
|
LALLAN
|
LALLAN
|
1738007WL043364
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
MP1738007_041023APB_FTO_303349
|
1738007000NRG24041020230953890
|
|
04/10/2023
|
ANTAN
|
ANTAN
|
1738007WL043365
|
00415
|
SBIN0001168
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
MP1738007_051123FTO_346461
|
1738007000NRG24041120231060617
|
|
05/11/2023
|
KHUTLA BAI
|
KHUTLA BAI
|
1738007WL050293
|
00415
|
SBIN0004510
|
1547
|
04/01/2024
|
Account closed
|
4214
|
MP1738007_051123FTO_346461
|
1738007000NRG24041120231060851
|
|
05/11/2023
|
Shivbati Maravi
|
Shivbati Maravi
|
1738007WL050304
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
No Such Account
|
4215
|
MP1738006_270523APB_FTO_59806
|
1738006000NRG24270520230347469
|
078443353
|
27/05/2023
|
rohini
|
rohini
|
1738006WL015326
|
00697
|
BKID0MG1326
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
MP1738006_200423APB_FTO_13578
|
1738006032NRG24200420230040497
|
647318812
|
20/04/2023
|
SONA
|
SONA
|
1738006032WL002515
|
00051
|
MAHB0000555
|
180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
MP1738007_071123FTO_347921
|
1738007000NRG24051120231063607
|
|
07/11/2023
|
SANTOSH DHURWEY
|
SANTOSH DHURWEY
|
1738007WL0050413
|
00089
|
CBIN0282041
|
1105
|
04/01/2024
|
Account closed
|
4218
|
MP1738007_051223FTO_375052
|
1738007000NRG24051220231120768
|
|
05/12/2023
|
Suklal Dhurwey
|
Suklal Dhurwey
|
1738007WL053610
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
4219
|
MP1738007_061123APB_FTO_347343
|
1738007000NRG24061120231067432
|
|
06/11/2023
|
jyoti
|
jyoti
|
1738007WL050591
|
00415
|
SBIN0001168
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4220
|
MP1738008_220723FTO_181463
|
1738008000NRG24220720230875780
|
208114291
|
22/07/2023
|
mahesh
|
mahesh
|
1738008WL0033122
|
00415
|
SBIN0013642
|
1547
|
28/07/2023
|
Account closed
|
4221
|
MP1738008_220723FTO_181463
|
1738008000NRG24220720230875788
|
208114291
|
22/07/2023
|
Santram
|
Santram
|
1738008WL0033126
|
00089
|
CBIN0282041
|
884
|
28/07/2023
|
No Such Account
|
4222
|
MP1738007_080523APB_FTO_32390
|
1738007000NRG24070520230158725
|
687807633
|
08/05/2023
|
sahbtiya
|
sahbtiya
|
1738007WL008318
|
00697
|
BKID0MG1303
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
MP1738007_080523APB_FTO_32390
|
1738007000NRG24070520230158736
|
687807633
|
08/05/2023
|
yashoda bai
|
yashoda bai
|
1738007WL008318
|
00697
|
BKID0MG1303
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
MP1738007_080523APB_FTO_32390
|
1738007000NRG24070520230158742
|
687807633
|
08/05/2023
|
fulkali
|
fulkali
|
1738007WL008318
|
00697
|
BKID0MG1303
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
MP1738007_080523APB_FTO_32390
|
1738007000NRG24070520230161139
|
687807633
|
08/05/2023
|
RAJKUMARI
|
RAJKUMARI
|
1738007WL008423
|
00697
|
BKID0MG1303
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
MP1738007_080523APB_FTO_32390
|
1738007000NRG24070520230161263
|
687807633
|
08/05/2023
|
Sombati pandre
|
Sombati pandre
|
1738007WL008425
|
00697
|
BKID0MG1303
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4227
|
MP1738007_070623FTO_76189
|
1738007000NRG24070620230466898
|
297854991
|
07/06/2023
|
braspati
|
braspati
|
1738007WL019058
|
00697
|
BKID0MG1303
|
1547
|
12/06/2023
|
No Such Account
|
4228
|
MP1738007_070623APB_FTO_76572
|
1738007000NRG24070620230469672
|
297854673
|
07/06/2023
|
Dhupsingh
|
Dhupsingh
|
1738007WL019141
|
00688
|
FINO0001446
|
221
|
12/06/2023
|
Account closed
|
4229
|
MP1738007_070623APB_FTO_76572
|
1738007000NRG24070620230470188
|
297854673
|
07/06/2023
|
FOOLKUNWER
|
FOOLKUNWER
|
1738007WL019160
|
00697
|
BKID0MG1303
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
MP1738007_100523APB_FTO_35476
|
1738007000NRG24090520230181139
|
714775869
|
10/05/2023
|
ganga
|
ganga
|
1738007WL009272
|
00697
|
BKID0MG1303
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
MP1738007_100623FTO_82443
|
1738007000NRG24090620230502247
|
365037200
|
10/06/2023
|
pitamsingh
|
pitamsingh
|
1738007WL020082
|
00415
|
SBIN0001168
|
1326
|
15/06/2023
|
No Such Account
|
4232
|
MP1738007_100523APB_FTO_36432
|
1738007000NRG24100520230188530
|
714626195
|
10/05/2023
|
urmila
|
urmila
|
1738007WL009561
|
00697
|
BKID0MG1303
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
MP1738007_100523FTO_35899
|
1738007000NRG23060520231802114
|
714618342
|
10/05/2023
|
Dhupsingh
|
Dhupsingh
|
1738007WL0189926
|
00089
|
CBIN0282041
|
1224
|
16/05/2023
|
Account closed
|
4234
|
MP1738007_080623APB_FTO_79153
|
1738007000NRG24080620230483190
|
321997471
|
08/06/2023
|
nainsingh
|
nainsingh
|
1738007WL019548
|
00089
|
CBIN0282041
|
1105
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
MP1738007_091123APB_FTO_350610
|
1738007000NRG24081120231075245
|
|
09/11/2023
|
CHABEELAL
|
CHABEELAL
|
1738007WL050957
|
00089
|
CBIN0282041
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
MP1738007_091123APB_FTO_350610
|
1738007000NRG24081120231075974
|
|
09/11/2023
|
TEEKARAM
|
TEEKARAM
|
1738007WL050986
|
00697
|
BKID0NAMRGB
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
MP1738006_140523APB_FTO_41510
|
1738006035NRG24140520230218428
|
775763207
|
14/05/2023
|
THELSINGH
|
THELSINGH
|
1738006035WL010791
|
00045
|
BARB0BALBHO
|
1351
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
MP1738006_250423APB_FTO_18497
|
1738006037NRG24250420230069986
|
644575327
|
25/04/2023
|
shanjeeta
|
shanjeeta
|
1738006037WL004085
|
00089
|
CBIN0281923
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
MP1738007_090623APB_FTO_80602
|
1738007000NRG24090620230489505
|
365810671
|
09/06/2023
|
Lakhan Singh
|
Lakhan Singh
|
1738007WL019720
|
00697
|
BKID0MG1303
|
221
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
MP1738006_250224APB_FTO_474958
|
1738006048NRG24250220241570033
|
302061294
|
25/02/2024
|
sandeep
|
sandeep
|
1738006048WL068813
|
00051
|
MAHB0000555
|
190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
MP1738007_090623APB_FTO_80602
|
1738007000NRG24090620230491889
|
365810671
|
09/06/2023
|
hiralal
|
hiralal
|
1738007WL019788
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
MP1738006_200723APB_FTO_177972
|
1738006066NRG24200720230870476
|
209835902
|
20/07/2023
|
RAJESH MANESHWAR
|
RAJESH MANESHWAR
|
1738006066WL032529
|
00415
|
SBIN0006962
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4243
|
MP1738006_130623APB_FTO_89709
|
1738006067NRG24130620230553714
|
394198636
|
13/06/2023
|
Jivanlata Meshram
|
Jivanlata Meshram
|
1738006067WL021562
|
00051
|
MAHB0000555
|
1224
|
17/06/2023
|
A/c Blocked or Frozen
|
4244
|
MP1738007_110623FTO_83882
|
1738007000NRG24110620230525061
|
364924720
|
11/06/2023
|
Raswati
|
Raswati
|
1738007WL020697
|
00089
|
CBIN0282041
|
1326
|
15/06/2023
|
Account closed
|
4245
|
MP1738007_120923APB_FTO_261926
|
1738007000NRG24120920230927356
|
|
12/09/2023
|
RASSHO BAI
|
RASSHO BAI
|
1738007WL039949
|
00415
|
SBIN0001168
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
MP1738006_130623APB_FTO_89709
|
1738006067NRG24130620230554131
|
394198636
|
13/06/2023
|
Rina
|
Rina
|
1738006067WL021574
|
00051
|
MAHB0000555
|
1224
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
MP1738007_121123APB_FTO_353912
|
1738007000NRG24121120231086452
|
|
12/11/2023
|
RAMESH
|
RAMESH
|
1738007WL051449
|
00415
|
SBIN0001168
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
MP1738007_121123APB_FTO_353912
|
1738007000NRG24121120231086471
|
|
12/11/2023
|
Geeta Gajbhiye
|
Geeta Gajbhiye
|
1738007WL051449
|
00691
|
IPOS0000001
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
MP1738007_130623FTO_89355
|
1738007000NRG24130620230550683
|
383370700
|
13/06/2023
|
Barelal
|
Barelal
|
1738007WL021471
|
00415
|
SBIN0004510
|
1326
|
17/06/2023
|
No Such Account
|
4250
|
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
|
4251
|
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
|
4252
|
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
|
4253
|
MP1738007_100623FTO_82443
|
1738007000NRG24100620230504424
|
365037200
|
10/06/2023
|
SONKUWAR
|
SONKUWAR
|
1738007WL020140
|
00697
|
BKID0MG1303
|
1326
|
15/06/2023
|
No Such Account
|
4254
|
MP1738007_100623FTO_82443
|
1738007000NRG24100620230504435
|
365037200
|
10/06/2023
|
samal
|
samal
|
1738007WL020140
|
00697
|
BKID0MG1303
|
1326
|
15/06/2023
|
No Such Account
|
4255
|
MP1738007_100623FTO_82443
|
1738007000NRG24100620230504453
|
365037200
|
10/06/2023
|
sukartin
|
sukartin
|
1738007WL020140
|
00697
|
BKID0MG1303
|
1326
|
15/06/2023
|
No Such Account
|
4256
|
MP1738007_100623FTO_82443
|
1738007000NRG24100620230505442
|
365037200
|
10/06/2023
|
DURGESH THAKRE
|
DURGESH THAKRE
|
1738007WL020164
|
00697
|
BKID0MG1303
|
442
|
15/06/2023
|
No Such Account
|
4257
|
MP1738007_100623FTO_82443
|
1738007000NRG24100620230505471
|
365037200
|
10/06/2023
|
RAMESHWARI
|
RAMESHWARI
|
1738007WL020164
|
00697
|
BKID0MG1303
|
442
|
15/06/2023
|
No Such Account
|
4258
|
MP1738007_110423APB_FTO_6585
|
1738007000NRG24110420230003037
|
640154556
|
11/04/2023
|
hiralal
|
hiralal
|
1738007WL000276
|
00415
|
SBIN0001168
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
MP1738007_110523APB_FTO_37210
|
1738007000NRG24110520230191487
|
714537257
|
11/05/2023
|
SANGITA
|
SANGITA
|
1738007WL009679
|
00089
|
CBIN0282041
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
MP1738007_110523APB_FTO_38021
|
1738007000NRG24110520230192885
|
714544152
|
11/05/2023
|
SUGBATI
|
SUGBATI
|
1738007WL009735
|
00089
|
CBIN0282041
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
MP1738007_110523APB_FTO_38032
|
1738007000NRG24110520230195100
|
776278337
|
11/05/2023
|
sarsvati
|
sarsvati
|
1738007WL009819
|
00697
|
BKID0MG1303
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
MP1738007_110723APB_FTO_160159
|
1738007000NRG24110720230844031
|
892120277
|
11/07/2023
|
RAJKUMAR
|
RAJKUMAR
|
1738007WL030795
|
00415
|
SBIN0001168
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4263
|
MP1738007_131023APB_FTO_316129
|
1738007000NRG24131020230972110
|
|
13/10/2023
|
Pramod kumar meravi
|
Pramod kumar meravi
|
1738007WL045715
|
00415
|
SBIN0001168
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
MP1738007_131023APB_FTO_316129
|
1738007000NRG24131020230972153
|
|
13/10/2023
|
Dheer singh
|
Dheer singh
|
1738007WL045716
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
4265
|
MP1738007_140523APB_FTO_41108
|
1738007000NRG24140520230213126
|
775763687
|
14/05/2023
|
MHADEV
|
MHADEV
|
1738007WL010593
|
00697
|
BKID0MG1303
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
MP1738007_140523APB_FTO_41108
|
1738007000NRG24140520230213142
|
775763687
|
14/05/2023
|
lata
|
lata
|
1738007WL010594
|
00089
|
CBIN0282041
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
MP1738007_140523APB_FTO_41108
|
1738007000NRG24140520230213302
|
775763687
|
14/05/2023
|
fagni
|
fagni
|
1738007WL010599
|
00089
|
CBIN0282041
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
MP1738007_140523APB_FTO_41108
|
1738007000NRG24140520230213307
|
775763687
|
14/05/2023
|
shyam singh
|
shyam singh
|
1738007WL010599
|
00089
|
CBIN0282041
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
MP1738007_140523APB_FTO_41108
|
1738007000NRG24140520230213542
|
775763687
|
14/05/2023
|
Bhuneshwari
|
Bhuneshwari
|
1738007WL010608
|
00089
|
CBIN0281997
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4270
|
MP1738007_140523APB_FTO_41108
|
1738007000NRG24140520230214956
|
775763687
|
14/05/2023
|
RASSHO BAI
|
RASSHO BAI
|
1738007WL010646
|
00415
|
SBIN0001168
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
MP1738007_140723FTO_168011
|
1738007000NRG24140720230853932
|
069642023
|
14/07/2023
|
Rajni
|
Rajni
|
1738007WL031373
|
00415
|
SBIN0001168
|
1326
|
21/07/2023
|
No Such Account
|
4272
|
MP1738007_170423APB_FTO_10392
|
1738007000NRG24170420230024631
|
639235663
|
17/04/2023
|
Rajkumar
|
Rajkumar
|
1738007WL001504
|
00688
|
FINO0001446
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4273
|
MP1738007_170423APB_FTO_10392
|
1738007000NRG24170420230024645
|
639235663
|
17/04/2023
|
Kunti
|
Kunti
|
1738007WL001504
|
00415
|
SBIN0001168
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
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
|
4275
|
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
|
4276
|
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
|
4277
|
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
|
4278
|
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
|
4279
|
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
|
4280
|
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
|
4281
|
MP1738007_131023FTO_316841
|
1738007000NRG24131020230974044
|
|
13/10/2023
|
sagar tilgam
|
sagar tilgam
|
1738007WL045900
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4282
|
MP1738007_140423FTO_8778
|
1738007000NRG24140420230013485
|
640095697
|
14/04/2023
|
Ramkali Markam
|
Ramkali Markam
|
1738007WL000806
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
No Such Account
|
4283
|
MP1738007_140423FTO_8778
|
1738007000NRG24140420230013492
|
640095697
|
14/04/2023
|
khelanbai
|
khelanbai
|
1738007WL000806
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
Account closed
|
4284
|
MP1738007_150224APB_FTO_464726
|
1738007000NRG24150220241524860
|
303354712
|
15/02/2024
|
palsingh
|
palsingh
|
1738007WL066936
|
00089
|
CBIN0282041
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
MP1738007_150224APB_FTO_464726
|
1738007000NRG24150220241525268
|
303354712
|
15/02/2024
|
laluram kudwariya
|
laluram kudwariya
|
1738007WL066955
|
00415
|
SBIN0001168
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
MP1738007_160523FTO_43832
|
1738007000NRG24160520230231521
|
787282253
|
16/05/2023
|
KUNTI DHURWEY
|
KUNTI DHURWEY
|
1738007WL011295
|
00697
|
BKID0MG1303
|
1326
|
20/05/2023
|
No Such Account
|
4287
|
MP1738007_160523FTO_43832
|
1738007000NRG24160520230231664
|
787282253
|
16/05/2023
|
Ramkali Markam
|
Ramkali Markam
|
1738007WL011305
|
00089
|
CBIN0282832
|
1326
|
20/05/2023
|
No Such Account
|
4288
|
MP1738007_160523FTO_43832
|
1738007000NRG24160520230231894
|
787282253
|
16/05/2023
|
Chamaru
|
Chamaru
|
1738007WL011314
|
00691
|
IPOS0000001
|
1326
|
20/05/2023
|
No Such Account
|
4289
|
MP1738007_160523FTO_43832
|
1738007000NRG24160520230232068
|
787282253
|
16/05/2023
|
Saheshram Yadav
|
Saheshram Yadav
|
1738007WL011317
|
00415
|
SBIN0013642
|
1326
|
20/05/2023
|
No Such Account
|
4290
|
MP1738007_160623APB_FTO_96436
|
1738007000NRG24160620230592243
|
513869822
|
16/06/2023
|
JAGAT
|
JAGAT
|
1738007WL022631
|
00697
|
BKID0NAMRGB
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
MP1738005_040623FTO_72157
|
1738005013NRG24040620230437590
|
215412782
|
04/06/2023
|
Rampyari
|
Rampyari
|
1738005013WL018196
|
00176
|
IDIB000C549
|
1326
|
07/06/2023
|
No Such Account
|
4292
|
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
|
4293
|
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
|
4294
|
MP1738007_190523APB_FTO_48018
|
1738007000NRG24180520230255997
|
866549037
|
19/05/2023
|
urmila
|
urmila
|
1738007WL012152
|
00697
|
BKID0MG1303
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
MP1738007_180523APB_FTO_46366
|
1738007000NRG24170520230238735
|
836158328
|
18/05/2023
|
pahadsingh
|
pahadsingh
|
1738007WL011553
|
00415
|
SBIN0001168
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4296
|
MP1738007_180523APB_FTO_46366
|
1738007000NRG24170520230245374
|
836158328
|
18/05/2023
|
yashoda bai
|
yashoda bai
|
1738007WL011791
|
00697
|
BKID0MG1303
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
MP1738007_180523APB_FTO_46366
|
1738007000NRG24170520230245471
|
836158328
|
18/05/2023
|
jhdhee
|
jhdhee
|
1738007WL011795
|
00697
|
BKID0MG1303
|
884
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
MP1738007_170723FTO_172210
|
1738007000NRG24170720230861886
|
092001814
|
17/07/2023
|
Dhaniram
|
Dhaniram
|
1738007WL031835
|
00697
|
BKID0MG1303
|
442
|
21/07/2023
|
No Such Account
|
4299
|
MP1738009_060723FTO_151560
|
1738009000NRG23080620231808036
|
807267916
|
06/07/2023
|
parwati uikey
|
parwati uikey
|
1738009WL0191247
|
00415
|
SBIN0001168
|
816
|
14/07/2023
|
No Such Account
|
4300
|
MP1738009_060723FTO_151560
|
1738009000NRG23080620231808038
|
807267916
|
06/07/2023
|
MAHETLAL
|
MAHETLAL
|
1738009WL0191248
|
00691
|
IPOS0000001
|
2040
|
14/07/2023
|
No Such Account
|
4301
|
MP1738007_190124APB_FTO_436576
|
1738007000NRG24190120241381153
|
|
19/01/2024
|
Amar singh pandre
|
Amar singh pandre
|
1738007WL062162
|
00415
|
SBIN0001168
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
MP1738007_190124APB_FTO_436576
|
1738007000NRG24190120241381280
|
|
19/01/2024
|
Manti parte
|
Manti parte
|
1738007WL062162
|
00089
|
CBIN0281997
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
MP1738007_190423FTO_12646
|
1738007000NRG24190420230032792
|
648080231
|
19/04/2023
|
Ramkali Markam
|
Ramkali Markam
|
1738007WL002006
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
No Such Account
|
4304
|
MP1738007_190423FTO_12646
|
1738007000NRG24190420230032800
|
648080231
|
19/04/2023
|
khelanbai
|
khelanbai
|
1738007WL002006
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
Account closed
|
4305
|
MP1738004_141123APB_FTO_355229
|
1738004000NRG24131120231086981
|
|
14/11/2023
|
pushpa patle
|
pushpa patle
|
1738004WL051465
|
00051
|
MAHB0000721
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
MP1738004_130224APB_FTO_462168
|
1738004000NRG24130220241515481
|
273596840
|
13/02/2024
|
SUSHILA
|
SUSHILA
|
1738004WL066511
|
00415
|
SBIN0000499
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
MP1738004_130224APB_FTO_462168
|
1738004000NRG24130220241514895
|
273596840
|
13/02/2024
|
YOGRAJ
|
YOGRAJ
|
1738004WL066494
|
00089
|
CBIN0281986
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
MP1738007_190423FTO_12646
|
1738007000NRG24190420230033315
|
648080231
|
19/04/2023
|
MANMT BAI
|
MANMT BAI
|
1738007WL002037
|
00697
|
BKID0MG1303
|
1326
|
12/05/2023
|
No Such Account
|
4309
|
MP1738007_190723FTO_174637
|
1738007000NRG24190720230867461
|
107148695
|
19/07/2023
|
Puspkala Uiky
|
Puspkala Uiky
|
1738007WL032241
|
00089
|
CBIN0282041
|
1326
|
22/07/2023
|
No Such Account
|
4310
|
MP1738004_080523APB_FTO_32907
|
1738004000NRG24060520230150369
|
687565863
|
08/05/2023
|
punam bai
|
punam bai
|
1738004WL007936
|
00051
|
MAHB0000677
|
600
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
MP1738004_020523APB_FTO_26371
|
1738004000NRG24020520230122707
|
690435453
|
02/05/2023
|
pramila
|
pramila
|
1738004WL006587
|
00415
|
SBIN0000499
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
MP1738004_020523APB_FTO_26173
|
1738004000NRG24020520230121854
|
690801980
|
02/05/2023
|
GAJENDRA
|
GAJENDRA
|
1738004WL006559
|
00051
|
MAHB0000677
|
1989
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
MP1738004_020523APB_FTO_26173
|
1738004000NRG24020520230121821
|
690801980
|
02/05/2023
|
SONELAL
|
SONELAL
|
1738004WL006559
|
00415
|
SBIN0006963
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
MP1738004_020523APB_FTO_26173
|
1738004000NRG24020520230121817
|
690801980
|
02/05/2023
|
ASHA
|
ASHA
|
1738004WL006559
|
00415
|
SBIN0006963
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
MP1738004_020523APB_FTO_26173
|
1738004000NRG24020520230121530
|
690801980
|
02/05/2023
|
KAMLA
|
KAMLA
|
1738004WL006551
|
00415
|
SBIN0006963
|
612
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
MP1738007_190523APB_FTO_48020
|
1738007000NRG24190520230259177
|
866541964
|
19/05/2023
|
SANGITA
|
SANGITA
|
1738007WL012252
|
00089
|
CBIN0282041
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
MP1738007_200623FTO_110996
|
1738007000NRG24190620230632487
|
523242933
|
20/06/2023
|
MIRA BAI
|
MIRA BAI
|
1738007WL023720
|
00688
|
FINO0001446
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
4318
|
MP1738007_210723FTO_180204
|
1738007000NRG24200720230871832
|
208955768
|
21/07/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1738007WL0032696
|
00697
|
BKID0MG1303
|
2652
|
28/07/2023
|
No Such Account
|
4319
|
MP1738007_210723FTO_180204
|
1738007000NRG24200720230871833
|
208955768
|
21/07/2023
|
MHADEV
|
MHADEV
|
1738007WL0032696
|
00697
|
BKID0MG1303
|
1547
|
28/07/2023
|
No Such Account
|
4320
|
MP1738007_210723FTO_180204
|
1738007000NRG24200720230871834
|
208955768
|
21/07/2023
|
MHADEV
|
MHADEV
|
1738007WL0032696
|
00697
|
BKID0MG1303
|
1326
|
28/07/2023
|
No Such Account
|
4321
|
MP1738007_210723FTO_180204
|
1738007000NRG24200720230871835
|
208955768
|
21/07/2023
|
MHADEV
|
MHADEV
|
1738007WL0032696
|
00697
|
BKID0MG1303
|
1326
|
28/07/2023
|
No Such Account
|
4322
|
MP1738007_210723FTO_180204
|
1738007000NRG24200720230871836
|
208955768
|
21/07/2023
|
SUKARTIN
|
SUKARTIN
|
1738007WL0032696
|
00697
|
BKID0MG1303
|
2652
|
28/07/2023
|
No Such Account
|
4323
|
MP1738007_210723FTO_180204
|
1738007000NRG24200720230871837
|
208955768
|
21/07/2023
|
SUKARTIN
|
SUKARTIN
|
1738007WL0032696
|
00697
|
BKID0MG1303
|
1326
|
28/07/2023
|
No Such Account
|
4324
|
MP1738007_211023FTO_327591
|
1738007000NRG24201020230999969
|
|
21/10/2023
|
Sarasvati Yadav
|
Sarasvati Yadav
|
1738007WL047789
|
00089
|
CBIN0282832
|
1326
|
15/11/2023
|
No Such Account
|
4325
|
MP1738007_201123APB_FTO_359650
|
1738007000NRG24201120231101069
|
|
20/11/2023
|
budhd singh Dhurwey
|
budhd singh Dhurwey
|
1738007WL052179
|
00415
|
SBIN0006252
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
MP1738007_220623FTO_118775
|
1738007000NRG24210620230661127
|
591328221
|
22/06/2023
|
Rajni
|
Rajni
|
1738007WL024582
|
00415
|
SBIN0001168
|
1326
|
28/06/2023
|
No Such Account
|
4327
|
MP1738007_220623FTO_118775
|
1738007000NRG24220620230672247
|
591328221
|
22/06/2023
|
laxmiprasad chauhan
|
laxmiprasad chauhan
|
1738007WL024868
|
00089
|
CBIN0282832
|
1326
|
28/06/2023
|
No Such Account
|
4328
|
MP1738007_240523APB_FTO_54534
|
1738007000NRG24230520230302771
|
040403053
|
24/05/2023
|
sunita
|
sunita
|
1738007WL013827
|
00697
|
BKID0MG1303
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
MP1738007_240523APB_FTO_54534
|
1738007000NRG24230520230304773
|
040403053
|
24/05/2023
|
Urmila Dhurwey
|
Urmila Dhurwey
|
1738007WL013901
|
00089
|
CBIN0282041
|
1326
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4330
|
MP1738007_230623APB_FTO_120005
|
1738007000NRG24230620230675683
|
591244203
|
23/06/2023
|
SHIVRAM
|
SHIVRAM
|
1738007WL024938
|
00089
|
CBIN0282832
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
MP1738007_231023APB_FTO_329999
|
1738007000NRG24231020231010259
|
|
23/10/2023
|
anil
|
anil
|
1738007WL048214
|
00089
|
CBIN0282041
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
MP1738007_240523APB_FTO_54534
|
1738007000NRG24240520230308522
|
040403053
|
24/05/2023
|
ramkali
|
ramkali
|
1738007WL014033
|
00089
|
CBIN0282041
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
MP1738007_240623APB_FTO_124588
|
1738007000NRG24240620230698565
|
591118112
|
24/06/2023
|
rajkumar
|
rajkumar
|
1738007WL025589
|
00415
|
SBIN0001168
|
884
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4334
|
MP1738007_240623APB_FTO_124588
|
1738007000NRG24240620230699786
|
591118112
|
24/06/2023
|
PREMBATI
|
PREMBATI
|
1738007WL025618
|
00697
|
BKID0NAMRGB
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4335
|
MP1738007_240623APB_FTO_124588
|
1738007000NRG24240620230699805
|
591118112
|
24/06/2023
|
basantibai
|
basantibai
|
1738007WL025618
|
00697
|
BKID0NAMRGB
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4336
|
MP1738007_240623APB_FTO_124588
|
1738007000NRG24240620230700194
|
591118112
|
24/06/2023
|
shanti bai tekam
|
shanti bai tekam
|
1738007WL025625
|
00697
|
BKID0NAMRGB
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4337
|
MP1738007_240623APB_FTO_124588
|
1738007000NRG24240620230700222
|
591118112
|
24/06/2023
|
RAJJAN
|
RAJJAN
|
1738007WL025625
|
00089
|
CBIN0281997
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
MP1738007_160623APB_FTO_96187
|
1738007000NRG24160620230587166
|
513869864
|
16/06/2023
|
bhankunvar
|
bhankunvar
|
1738007WL022481
|
00415
|
SBIN0003506
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4339
|
MP1738007_160623APB_FTO_96187
|
1738007000NRG24160620230588179
|
513869864
|
16/06/2023
|
akkal
|
akkal
|
1738007WL022511
|
00697
|
BKID0MG1303
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
MP1738007_170423FTO_10399
|
1738007000NRG24170420230024896
|
639235066
|
17/04/2023
|
Santlal
|
Santlal
|
1738007WL001510
|
00089
|
CBIN0282832
|
1224
|
12/05/2023
|
Account closed
|
4341
|
MP1738007_180523FTO_46378
|
1738007000NRG24170520230239304
|
836162165
|
18/05/2023
|
Monika
|
Monika
|
1738007WL011572
|
00415
|
SBIN0001168
|
1326
|
24/05/2023
|
No Such Account
|
4342
|
MP1738007_170623APB_FTO_97614
|
1738007000NRG24170620230595180
|
513880963
|
17/06/2023
|
Lakhan Singh
|
Lakhan Singh
|
1738007WL022710
|
00697
|
BKID0MG1303
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
MP1738007_170623FTO_97667
|
1738007000NRG24170620230595206
|
513880921
|
17/06/2023
|
mansaram
|
mansaram
|
1738007WL022710
|
00089
|
CBIN0281039
|
1326
|
23/06/2023
|
No Such Account
|
4344
|
MP1738007_170623APB_FTO_97614
|
1738007000NRG24170620230596605
|
513880963
|
17/06/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
1738007WL022744
|
00697
|
BKID0MG1303
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
MP1738007_170623APB_FTO_97614
|
1738007000NRG24170620230596619
|
513880963
|
17/06/2023
|
ANITA BAI SHIVHARE
|
ANITA BAI SHIVHARE
|
1738007WL022744
|
00697
|
BKID0MG1303
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
MP1738007_170623APB_FTO_97614
|
1738007000NRG24170620230597415
|
513880963
|
17/06/2023
|
ragini
|
ragini
|
1738007WL022769
|
00089
|
CBIN0282832
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
MP1738007_170623FTO_97667
|
1738007000NRG24170620230597481
|
513880921
|
17/06/2023
|
laxmiprasad chauhan
|
laxmiprasad chauhan
|
1738007WL022769
|
00089
|
CBIN0282832
|
1326
|
23/06/2023
|
No Such Account
|
4348
|
MP1738007_170623FTO_97667
|
1738007000NRG24170620230597483
|
513880921
|
17/06/2023
|
Sujal
|
Sujal
|
1738007WL022769
|
00089
|
CBIN0282832
|
1326
|
23/06/2023
|
No Such Account
|
4349
|
MP1738007_180623FTO_104156
|
1738007000NRG24170620230601851
|
513908617
|
18/06/2023
|
Ramkali Markam
|
Ramkali Markam
|
1738007WL0022871
|
00089
|
CBIN0282832
|
1326
|
23/06/2023
|
No Such Account
|
4350
|
MP1738007_180523FTO_46378
|
1738007000NRG24180520230248226
|
836162165
|
18/05/2023
|
Chamaru
|
Chamaru
|
1738007WL011899
|
00691
|
IPOS0000001
|
221
|
24/05/2023
|
No Such Account
|
4351
|
MP1738007_180523FTO_46378
|
1738007000NRG24180520230248228
|
836162165
|
18/05/2023
|
Sukhchain Uikey
|
Sukhchain Uikey
|
1738007WL011899
|
00415
|
SBIN0001168
|
221
|
24/05/2023
|
No Such Account
|
4352
|
MP1738007_190523FTO_48022
|
1738007000NRG24180520230258214
|
866549019
|
19/05/2023
|
RAMULA
|
RAMULA
|
1738007WL012225
|
00697
|
BKID0MG1303
|
1326
|
25/05/2023
|
No Such Account
|
4353
|
MP1738007_190423APB_FTO_11945
|
1738007000NRG24190420230032198
|
649272913
|
19/04/2023
|
Krishna lal
|
Krishna lal
|
1738007WL001966
|
00697
|
BKID0MG1303
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
MP1738007_200623APB_FTO_110979
|
1738007000NRG24190620230630570
|
523242969
|
20/06/2023
|
kachra bai
|
kachra bai
|
1738007WL023679
|
00697
|
BKID0MG1303
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
MP1738007_200623APB_FTO_110979
|
1738007000NRG24190620230634064
|
523242969
|
20/06/2023
|
Sandeep
|
Sandeep
|
1738007WL023758
|
00225
|
KARB0000127
|
1326
|
24/06/2023
|
Account closed
|
4356
|
MP1738007_300623APB_FTO_138748
|
1738007032NRG24300620230763204
|
800083625
|
30/06/2023
|
sunni bai
|
sunni bai
|
1738007032WL027436
|
00415
|
SBIN0001168
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
MP1738008_240623FTO_123084
|
1738008000NRG22120520232442696
|
703009074
|
24/06/2023
|
Shyamlal
|
Shyamlal
|
1738008WL0196173
|
00697
|
BKID0MG1324
|
1351
|
05/07/2023
|
No Such Account
|
4358
|
MP1738008_240623FTO_123084
|
1738008000NRG22150520232442733
|
703009074
|
24/06/2023
|
Ram
|
Ram
|
1738008WL0196184
|
00697
|
BKID0MG1324
|
2895
|
05/07/2023
|
No Such Account
|
4359
|
MP1738008_240623FTO_123084
|
1738008000NRG22150520232442734
|
703009074
|
24/06/2023
|
SUKHLAL
|
SUKHLAL
|
1738008WL0196185
|
00415
|
SBIN0013642
|
2509
|
05/07/2023
|
No Such Account
|
4360
|
MP1738008_240623FTO_123084
|
1738008000NRG22150520232442735
|
703009074
|
24/06/2023
|
SUKHLAL
|
SUKHLAL
|
1738008WL0196185
|
00415
|
SBIN0013642
|
1351
|
05/07/2023
|
No Such Account
|
4361
|
MP1738008_240623FTO_123084
|
1738008000NRG22150520232442736
|
703009074
|
24/06/2023
|
meera
|
meera
|
1738008WL0196186
|
00415
|
SBIN0013642
|
1351
|
05/07/2023
|
No Such Account
|
4362
|
MP1738007_210623FTO_114013
|
1738007000NRG24210620230652787
|
523106940
|
21/06/2023
|
madhuri dhurwey
|
madhuri dhurwey
|
1738007WL024329
|
00691
|
IPOS0000001
|
1326
|
24/06/2023
|
No Such Account
|
4363
|
MP1738007_230124APB_FTO_440419
|
1738007000NRG24230120241404304
|
|
23/01/2024
|
manoti bai
|
manoti bai
|
1738007WL062804
|
00415
|
SBIN0001168
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
MP1738007_230623APB_FTO_121279
|
1738007000NRG24230620230683950
|
591200958
|
23/06/2023
|
sarwan
|
sarwan
|
1738007WL025161
|
00089
|
CBIN0282041
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
MP1738007_290523APB_FTO_61661
|
1738007000NRG24280520230363524
|
090421533
|
29/05/2023
|
MHADEV
|
MHADEV
|
1738007WL015816
|
00697
|
BKID0MG1303
|
1547
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
MP1738007_291123APB_FTO_368242
|
1738007000NRG24291120231109197
|
|
29/11/2023
|
devsingh
|
devsingh
|
1738007WL052936
|
00697
|
BKID0MG1303
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
MP1738007_300523APB_FTO_63494
|
1738007000NRG24300520230377581
|
086774096
|
30/05/2023
|
lata
|
lata
|
1738007WL016295
|
00089
|
CBIN0282041
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
MP1738007_011223APB_FTO_370126
|
1738007000NRG24301120231111196
|
|
01/12/2023
|
jyoti
|
jyoti
|
1738007WL053046
|
00415
|
SBIN0001168
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4369
|
MP1738007_011223APB_FTO_370126
|
1738007000NRG24301120231112039
|
|
01/12/2023
|
RAMESH
|
RAMESH
|
1738007WL053094
|
00415
|
SBIN0001168
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
MP1738007_011223APB_FTO_370126
|
1738007000NRG24301120231112057
|
|
01/12/2023
|
Geeta Gajbhiye
|
Geeta Gajbhiye
|
1738007WL053094
|
00415
|
SBIN0001168
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
MP1738008_240623FTO_123084
|
1738008000NRG22150520232442737
|
703009074
|
24/06/2023
|
Ravindra
|
Ravindra
|
1738008WL0196187
|
00089
|
CBIN0282041
|
2509
|
05/07/2023
|
No Such Account
|
4372
|
MP1738008_240623FTO_123084
|
1738008000NRG22150520232442738
|
703009074
|
24/06/2023
|
MRS MAMTAKHOBRAGADE SAMLU KHOBRAGADE
|
MRS MAMTAKHOBRAGADE SAMLU KHOBRAGADE
|
1738008WL0196188
|
00089
|
CBIN0282041
|
772
|
05/07/2023
|
No Such Account
|
4373
|
MP1738008_290623FTO_136209
|
1738008000NRG22250520232442958
|
702333072
|
29/06/2023
|
mukesh
|
mukesh
|
1738008WL0196243
|
00415
|
SBIN0013642
|
1158
|
05/07/2023
|
Account closed
|
4374
|
MP1738008_290623FTO_136209
|
1738008000NRG22250520232442959
|
702333072
|
29/06/2023
|
rukmani bai
|
rukmani bai
|
1738008WL0196243
|
00415
|
SBIN0013642
|
1351
|
05/07/2023
|
No Such Account
|
4375
|
MP1738008_070423FTO_4416
|
1738008000NRG23070420231798921
|
640495417
|
07/04/2023
|
Harishchand Patle
|
Harishchand Patle
|
1738008WL189669
|
00048
|
BKID0NAMRGB
|
1224
|
12/05/2023
|
Account closed
|
4376
|
MP1738008_010523APB_FTO_25251
|
1738008000NRG24010520230106661
|
640929711
|
01/05/2023
|
Devendra
|
Devendra
|
1738008WL005878
|
00415
|
SBIN0013642
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
MP1738008_010623FTO_68207
|
1738008000NRG24010620230411895
|
209292115
|
01/06/2023
|
Fulvanti
|
Fulvanti
|
1738008WL017309
|
00089
|
CBIN0282041
|
2873
|
07/06/2023
|
No Such Account
|
4378
|
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
|
4379
|
MP1738005_050823FTO_205183
|
1738005000NRG24050820230891979
|
454083949
|
05/08/2023
|
Likhan mohare
|
Likhan mohare
|
1738005WL035339
|
00089
|
CBIN0281981
|
1326
|
10/08/2023
|
No Such Account
|
4380
|
MP1738005_100723FTO_157919
|
1738005000NRG24070720230828747
|
858001407
|
10/07/2023
|
CHANDRAKALA MASKARE
|
CHANDRAKALA MASKARE
|
1738005WL0029931
|
00415
|
SBIN0004935
|
1326
|
14/07/2023
|
No Such Account
|
4381
|
MP1738008_020623APB_FTO_69325
|
1738008000NRG24020620230419137
|
216544341
|
02/06/2023
|
Santlal
|
Santlal
|
1738008WL017571
|
00048
|
BKID0NAMRGB
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
MP1738008_030623APB_FTO_70805
|
1738008000NRG24020620230421609
|
216055841
|
03/06/2023
|
dhurpanbai
|
dhurpanbai
|
1738008WL017637
|
00415
|
SBIN0013642
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
MP1738004_020523APB_FTO_26188
|
1738004000NRG24020520230121349
|
690801532
|
02/05/2023
|
TILKA BAI
|
TILKA BAI
|
1738004WL006545
|
00697
|
BKID0MG1307
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
MP1738004_020523APB_FTO_26188
|
1738004000NRG24020520230121327
|
690801532
|
02/05/2023
|
SEVAK RAM
|
SEVAK RAM
|
1738004WL006545
|
00697
|
BKID0MG1307
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
MP1738004_020523APB_FTO_26188
|
1738004000NRG24020520230120790
|
690801532
|
02/05/2023
|
GYANESHWARI
|
GYANESHWARI
|
1738004WL006509
|
00415
|
SBIN0000499
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4386
|
MP1738009_070623FTO_76980
|
1738009000NRG23200520231806477
|
298046194
|
07/06/2023
|
sanjay
|
sanjay
|
1738009WL0190826
|
00415
|
SBIN0004510
|
1428
|
12/06/2023
|
No Such Account
|
4387
|
MP1738004_020523APB_FTO_26173
|
1738004000NRG24020520230120215
|
690801980
|
02/05/2023
|
NANEADRA
|
NANEADRA
|
1738004WL006491
|
00415
|
SBIN0000499
|
3536
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
MP1738009_070623FTO_76980
|
1738009000NRG23230520231806918
|
298046194
|
07/06/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1738009WL0190910
|
00468
|
UBIN0543292
|
1224
|
12/06/2023
|
Account closed
|
4389
|
MP1738009_070623FTO_76980
|
1738009000NRG23230520231806919
|
298046194
|
07/06/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1738009WL0190910
|
00468
|
UBIN0543292
|
1020
|
12/06/2023
|
Account closed
|
4390
|
MP1738009_070623FTO_76980
|
1738009000NRG23230520231806942
|
298046194
|
07/06/2023
|
FAGAN SINGH
|
FAGAN SINGH
|
1738009WL0190922
|
00176
|
IDIB000D523
|
1428
|
12/06/2023
|
No Such Account
|
4391
|
MP1738009_070623FTO_76980
|
1738009000NRG23230520231806945
|
298046194
|
07/06/2023
|
Keshar
|
Keshar
|
1738009WL0190922
|
00176
|
IDIB000D523
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
4392
|
MP1738009_070623FTO_76980
|
1738009000NRG23230520231806946
|
298046194
|
07/06/2023
|
Keshar
|
Keshar
|
1738009WL0190922
|
00176
|
IDIB000D523
|
1428
|
12/06/2023
|
A/c Blocked or Frozen
|
4393
|
MP1738004_020523APB_FTO_26173
|
1738004000NRG24020520230118737
|
690801980
|
02/05/2023
|
mina
|
mina
|
1738004WL006405
|
00415
|
SBIN0000499
|
3094
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
MP1738007_220923FTO_281199
|
1738007000NRG24200920230937301
|
|
22/09/2023
|
sarita
|
sarita
|
1738007WL0041181
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Account closed
|
4395
|
MP1738007_201023APB_FTO_325989
|
1738007000NRG24201020230996302
|
|
20/10/2023
|
sombati
|
sombati
|
1738007WL047589
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
4396
|
MP1738007_201023APB_FTO_325989
|
1738007000NRG24201020230996919
|
|
20/10/2023
|
RASSHO BAI
|
RASSHO BAI
|
1738007WL047639
|
00415
|
SBIN0001168
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
MP1738007_201023APB_FTO_325989
|
1738007000NRG24201020230996987
|
|
20/10/2023
|
jhamli bai
|
jhamli bai
|
1738007WL047639
|
00415
|
SBIN0001168
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
MP1738003_120224APB_FTO_460957
|
1738003073NRG24120220241507183
|
301600934
|
12/02/2024
|
premlal goyal
|
premlal goyal
|
1738003073WL066229
|
00415
|
SBIN0012150
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
MP1738007_201023APB_FTO_325989
|
1738007000NRG24201020230997002
|
|
20/10/2023
|
ajay markam
|
ajay markam
|
1738007WL047639
|
00415
|
SBIN0001168
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
MP1738007_280723FTO_192430
|
1738007000NRG24210720230873594
|
299476980
|
28/07/2023
|
dulsingh
|
dulsingh
|
1738007WL0032943
|
00697
|
BKID0MG1303
|
1326
|
02/08/2023
|
No Such Account
|
4401
|
MP1738007_220923FTO_281199
|
1738007000NRG24210920230938243
|
|
22/09/2023
|
rajni
|
rajni
|
1738007WL0041328
|
00415
|
SBIN0001168
|
1326
|
16/11/2023
|
Account closed
|
4402
|
MP1738007_220923FTO_281199
|
1738007000NRG24210920230938324
|
|
22/09/2023
|
BHAGWANI
|
BHAGWANI
|
1738007WL0041350
|
00697
|
BKID0MG1303
|
1326
|
16/11/2023
|
No Such Account
|
4403
|
MP1738003_010523APB_FTO_24722
|
1738003061NRG24010520230111687
|
640865985
|
01/05/2023
|
URMEELA
|
URMEELA
|
1738003061WL006102
|
00051
|
MAHB0000795
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
MP1738003_180523APB_FTO_47196
|
1738003060NRG24180520230252005
|
866504976
|
18/05/2023
|
BHANDARI MOHAN JAMRE
|
BHANDARI MOHAN JAMRE
|
1738003060WL012038
|
00089
|
CBIN0281100
|
3315
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
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
|
4406
|
MP1738003_210723APB_FTO_180437
|
1738003072NRG24210720230872510
|
208466934
|
21/07/2023
|
Mahendra
|
Mahendra
|
1738003072WL032796
|
00089
|
CBIN0281100
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
MP1738004_030523FTO_27684
|
1738004000NRG24020520230123810
|
689315265
|
03/05/2023
|
MAMTA
|
MAMTA
|
1738004WL006627
|
00089
|
CBIN0281785
|
1547
|
15/05/2023
|
No Such Account
|
4408
|
MP1738004_150224APB_FTO_464080
|
1738004000NRG24140220241521046
|
303503694
|
15/02/2024
|
ANUPCHAND
|
ANUPCHAND
|
1738004WL066797
|
00415
|
SBIN0000499
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
MP1738007_110723FTO_160164
|
1738007000NRG23020620231807808
|
892120180
|
11/07/2023
|
kinta bai
|
kinta bai
|
1738007WL0191168
|
00697
|
BKID0MG1303
|
1428
|
16/07/2023
|
No Such Account
|
4410
|
MP1738007_110723FTO_160164
|
1738007000NRG23020620231807809
|
892120180
|
11/07/2023
|
kinta bai
|
kinta bai
|
1738007WL0191168
|
00697
|
BKID0MG1303
|
1428
|
16/07/2023
|
No Such Account
|
4411
|
MP1738007_110723FTO_160164
|
1738007000NRG23020620231807810
|
892120180
|
11/07/2023
|
SANT LAL
|
SANT LAL
|
1738007WL0191168
|
00697
|
BKID0MG1303
|
1428
|
16/07/2023
|
No Such Account
|
4412
|
MP1738007_110723FTO_160164
|
1738007000NRG23020620231807811
|
892120180
|
11/07/2023
|
SANT LAL
|
SANT LAL
|
1738007WL0191168
|
00697
|
BKID0MG1303
|
816
|
16/07/2023
|
No Such Account
|
4413
|
MP1738007_110723FTO_160164
|
1738007000NRG23020620231807812
|
892120180
|
11/07/2023
|
SANT LAL
|
SANT LAL
|
1738007WL0191168
|
00697
|
BKID0MG1303
|
2856
|
16/07/2023
|
No Such Account
|
4414
|
MP1738007_110723FTO_160164
|
1738007000NRG23020620231807813
|
892120180
|
11/07/2023
|
SANT LAL
|
SANT LAL
|
1738007WL0191168
|
00697
|
BKID0MG1303
|
2856
|
16/07/2023
|
No Such Account
|
4415
|
MP1738007_110723FTO_160164
|
1738007000NRG23020620231807814
|
892120180
|
11/07/2023
|
SANT LAL
|
SANT LAL
|
1738007WL0191168
|
00697
|
BKID0MG1303
|
2856
|
16/07/2023
|
No Such Account
|
4416
|
MP1738007_110723FTO_160164
|
1738007000NRG23020620231807815
|
892120180
|
11/07/2023
|
SANT LAL
|
SANT LAL
|
1738007WL0191168
|
00697
|
BKID0MG1303
|
1428
|
16/07/2023
|
No Such Account
|
4417
|
MP1738007_110723FTO_160164
|
1738007000NRG23020620231807816
|
892120180
|
11/07/2023
|
SANT LAL
|
SANT LAL
|
1738007WL0191168
|
00697
|
BKID0MG1303
|
1428
|
16/07/2023
|
No Such Account
|
4418
|
MP1738007_110723FTO_160164
|
1738007000NRG23020620231807817
|
892120180
|
11/07/2023
|
SANT LAL
|
SANT LAL
|
1738007WL0191168
|
00697
|
BKID0MG1303
|
2856
|
16/07/2023
|
No Such Account
|
4419
|
MP1738003_200623APB_FTO_112898
|
1738003046NRG24200620230638885
|
523029051
|
20/06/2023
|
Shahri bai
|
Shahri bai
|
1738003046WL023865
|
00089
|
CBIN0281986
|
1105
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4420
|
MP1738007_250723FTO_186274
|
1738007000NRG23210520231806739
|
264543850
|
25/07/2023
|
PREMKUMAR JHARIYA
|
PREMKUMAR JHARIYA
|
1738007WL0190868
|
00697
|
BKID0MG1303
|
816
|
31/07/2023
|
No Such Account
|
4421
|
MP1738007_250723FTO_186274
|
1738007000NRG23230720231809407
|
264543850
|
25/07/2023
|
rambati
|
rambati
|
1738007WL0191708
|
00688
|
FINO0001446
|
1224
|
31/07/2023
|
No Such Account
|
4422
|
MP1738007_250723FTO_186274
|
1738007000NRG23230720231809408
|
264543850
|
25/07/2023
|
rambati
|
rambati
|
1738007WL0191708
|
00688
|
FINO0001446
|
1224
|
31/07/2023
|
No Such Account
|
4423
|
MP1738007_250723FTO_186274
|
1738007000NRG23230720231809409
|
264543850
|
25/07/2023
|
rambati
|
rambati
|
1738007WL0191708
|
00688
|
FINO0001446
|
1020
|
31/07/2023
|
No Such Account
|
4424
|
MP1738007_010623APB_FTO_67529
|
1738007000NRG24010620230405370
|
209302681
|
01/06/2023
|
rajkumar
|
rajkumar
|
1738007WL017120
|
00089
|
CBIN0282041
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
MP1738007_010723FTO_141913
|
1738007000NRG24010720230776531
|
799833203
|
01/07/2023
|
Sunil Pandre
|
Sunil Pandre
|
1738007WL027896
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4426
|
MP1738007_010723APB_FTO_140401
|
1738007000NRG24010720230776675
|
799823864
|
01/07/2023
|
RAJENDRE HARINKHEDE
|
RAJENDRE HARINKHEDE
|
1738007WL027901
|
00415
|
SBIN0001168
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
MP1738007_110723FTO_160164
|
1738007000NRG23020620231807807
|
892120180
|
11/07/2023
|
kinta bai
|
kinta bai
|
1738007WL0191168
|
00697
|
BKID0MG1303
|
2856
|
16/07/2023
|
No Such Account
|
4428
|
MP1738007_110723FTO_160164
|
1738007000NRG23020620231807804
|
892120180
|
11/07/2023
|
kinta bai
|
kinta bai
|
1738007WL0191168
|
00697
|
BKID0MG1303
|
1428
|
16/07/2023
|
No Such Account
|
4429
|
MP1738007_110723FTO_160164
|
1738007000NRG23020620231807805
|
892120180
|
11/07/2023
|
kinta bai
|
kinta bai
|
1738007WL0191168
|
00697
|
BKID0MG1303
|
1428
|
16/07/2023
|
No Such Account
|
4430
|
MP1738008_021123APB_FTO_342699
|
1738008000NRG24021120231051807
|
|
02/11/2023
|
Rina
|
Rina
|
1738008WL049928
|
00691
|
IPOS0000001
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
MP1738005_130423FTO_8127
|
1738005000NRG24130420230010577
|
639433441
|
13/04/2023
|
jhkj
|
jhkj
|
1738005WL000670
|
00051
|
MAHB0000409
|
221
|
12/05/2023
|
No Such Account
|
4432
|
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
|
4433
|
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
|
4434
|
MP1738005_230124APB_FTO_440087
|
1738005000NRG24190120241386382
|
|
23/01/2024
|
Umasankar
|
Umasankar
|
1738005WL062309
|
00048
|
BKID0009590
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4435
|
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
|
4436
|
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
|
4437
|
MP1738008_050623APB_FTO_73057
|
1738008000NRG24050620230445767
|
261389957
|
05/06/2023
|
Phulwati Bai uikey
|
Phulwati Bai uikey
|
1738008WL018464
|
00048
|
BKID0NAMRGB
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
MP1738008_061023APB_FTO_305715
|
1738008000NRG24051020230954294
|
|
06/10/2023
|
Kavita Sarote
|
Kavita Sarote
|
1738008WL043424
|
00415
|
SBIN0013642
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
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
|
4440
|
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
|
4441
|
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
|
4442
|
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
|
4443
|
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
|
4444
|
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
|
4445
|
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
|
4446
|
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
|
4447
|
MP1738008_061123FTO_347510
|
1738008000NRG24061120231067754
|
|
06/11/2023
|
mohan
|
mohan
|
1738008WL050609
|
00415
|
SBIN0013642
|
1105
|
04/01/2024
|
No Such Account
|
4448
|
MP1738008_071223FTO_379180
|
1738008000NRG24061220231126043
|
|
07/12/2023
|
Nitesh Parte
|
Nitesh Parte
|
1738008WL0053900
|
00078
|
CNRB0017712
|
221
|
12/03/2024
|
A/c Blocked or Frozen
|
4449
|
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
|
4450
|
MP1738007_110723FTO_160164
|
1738007000NRG23020620231807806
|
892120180
|
11/07/2023
|
kinta bai
|
kinta bai
|
1738007WL0191168
|
00697
|
BKID0MG1303
|
1428
|
16/07/2023
|
No Such Account
|
4451
|
MP1738006_290423APB_FTO_22786
|
1738006076NRG24290420230095016
|
641826343
|
29/04/2023
|
RUPABAI
|
RUPABAI
|
1738006076WL005277
|
00051
|
MAHB0000555
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
MP1738006_290423APB_FTO_22786
|
1738006076NRG24290420230095808
|
641826343
|
29/04/2023
|
santoshi
|
santoshi
|
1738006076WL005309
|
00051
|
MAHB0000555
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
MP1738006_290423APB_FTO_22786
|
1738006076NRG24290420230096180
|
641826343
|
29/04/2023
|
khusyal
|
khusyal
|
1738006076WL005330
|
00051
|
MAHB0000555
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
MP1738007_110723FTO_160164
|
1738007000NRG23020620231807801
|
892120180
|
11/07/2023
|
kinta bai
|
kinta bai
|
1738007WL0191168
|
00697
|
BKID0MG1303
|
2856
|
16/07/2023
|
No Such Account
|
4455
|
MP1738006_010623APB_FTO_68585
|
1738006060NRG24010620230402223
|
218243474
|
01/06/2023
|
surekha
|
surekha
|
1738006060WL017030
|
00051
|
MAHB0000796
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4456
|
MP1738006_291023APB_FTO_336990
|
1738006060NRG24291020231037431
|
|
29/10/2023
|
saytri
|
saytri
|
1738006060WL049330
|
00051
|
MAHB0000796
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
MP1738006_110423FTO_6342
|
1738006062NRG24110420230001881
|
640206694
|
11/04/2023
|
TIJANBAI
|
TIJANBAI
|
1738006062WL000221
|
00415
|
SBIN0006962
|
1224
|
12/05/2023
|
Account closed
|
4458
|
MP1738007_110723FTO_160164
|
1738007000NRG23020620231807802
|
892120180
|
11/07/2023
|
kinta bai
|
kinta bai
|
1738007WL0191168
|
00697
|
BKID0MG1303
|
1224
|
16/07/2023
|
No Such Account
|
4459
|
MP1738007_110723FTO_160164
|
1738007000NRG23020620231807803
|
892120180
|
11/07/2023
|
kinta bai
|
kinta bai
|
1738007WL0191168
|
00697
|
BKID0MG1303
|
1428
|
16/07/2023
|
No Such Account
|
4460
|
MP1738006_170623APB_FTO_100319
|
1738006066NRG24170620230602005
|
513880988
|
17/06/2023
|
AASHISH BAHE
|
AASHISH BAHE
|
1738006066WL022873
|
00051
|
MAHB0000555
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
MP1738006_170623APB_FTO_100319
|
1738006066NRG24170620230602006
|
513880988
|
17/06/2023
|
SUSHAMA BAHE
|
SUSHAMA BAHE
|
1738006066WL022873
|
00697
|
BKID0MG1322
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
MP1738006_280423FTO_21511
|
1738006066NRG24280420230088983
|
642762796
|
28/04/2023
|
Jageshwar Shanichare
|
Jageshwar Shanichare
|
1738006066WL004970
|
00415
|
SBIN0006962
|
1200
|
12/05/2023
|
Account closed
|
4463
|
MP1738006_010423APB_FTO_420
|
1738006067NRG23010420231786529
|
531061822
|
01/04/2023
|
shivcharn
|
shivcharn
|
1738006067WL189037
|
00415
|
SBIN0006962
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
MP1738006_010423APB_FTO_420
|
1738006067NRG23010420231786559
|
531061822
|
01/04/2023
|
Rina
|
Rina
|
1738006067WL189040
|
00051
|
MAHB0000555
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
MP1738006_010423APB_FTO_420
|
1738006067NRG23010420231786580
|
531061822
|
01/04/2023
|
Ganeshiya
|
Ganeshiya
|
1738006067WL189042
|
00415
|
SBIN0006962
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
MP1738006_190423APB_FTO_12479
|
1738006067NRG24190420230033016
|
648191376
|
19/04/2023
|
Rupchand
|
Rupchand
|
1738006067WL002015
|
00051
|
MAHB0000555
|
1230
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
MP1738006_190423APB_FTO_12479
|
1738006067NRG24190420230033377
|
648191376
|
19/04/2023
|
RAMESH
|
RAMESH
|
1738006067WL002044
|
00051
|
MAHB0000555
|
1230
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
MP1738006_150224APB_FTO_464393
|
1738006071NRG24150220241524378
|
303335032
|
15/02/2024
|
hirubai
|
hirubai
|
1738006071WL066917
|
00051
|
MAHB0000796
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
MP1738006_110523APB_FTO_37267
|
1738006014NRG24110520230191755
|
714532183
|
11/05/2023
|
vishal bohare
|
vishal bohare
|
1738006014WL009695
|
00089
|
CBIN0281923
|
1428
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
MP1738003_220523APB_FTO_52532
|
1738003059NRG24220520230288848
|
106341168
|
22/05/2023
|
Rukhmani
|
Rukhmani
|
1738003059WL013353
|
00089
|
CBIN0281100
|
663
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
MP1738007_220923FTO_281199
|
1738007000NRG24210920230938336
|
|
22/09/2023
|
Bijendra parte
|
Bijendra parte
|
1738007WL0041354
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
4472
|
MP1738007_220124APB_FTO_439640
|
1738007000NRG24220120241400047
|
|
22/01/2024
|
Devraj Parte
|
Devraj Parte
|
1738007WL062686
|
00697
|
BKID0MG1303
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
MP1738007_220523APB_FTO_51555
|
1738007000NRG24220520230284411
|
865014071
|
22/05/2023
|
palsingh
|
palsingh
|
1738007WL013185
|
00089
|
CBIN0282041
|
221
|
25/05/2023
|
Account closed
|
4474
|
MP1738007_220523APB_FTO_51555
|
1738007000NRG24220520230284423
|
865014071
|
22/05/2023
|
jitan
|
jitan
|
1738007WL013186
|
00089
|
CBIN0282832
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
MP1738007_220523APB_FTO_51555
|
1738007000NRG24220520230284629
|
865014071
|
22/05/2023
|
SUGBATI
|
SUGBATI
|
1738007WL013189
|
00089
|
CBIN0282041
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
MP1738007_240224APB_FTO_474311
|
1738007000NRG24230220241562887
|
302337887
|
24/02/2024
|
laluram kudwariya
|
laluram kudwariya
|
1738007WL068517
|
00415
|
SBIN0001168
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
MP1738007_240224APB_FTO_474311
|
1738007000NRG24230220241563384
|
302337887
|
24/02/2024
|
Sandhya meravi
|
Sandhya meravi
|
1738007WL068547
|
00415
|
SBIN0001168
|
663
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
4478
|
MP1738007_230523APB_FTO_53152
|
1738007000NRG24230520230297788
|
040400198
|
23/05/2023
|
Chandravati markam
|
Chandravati markam
|
1738007WL013624
|
00697
|
BKID0NAMRGB
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
MP1738007_230523APB_FTO_53152
|
1738007000NRG24230520230297940
|
040400198
|
23/05/2023
|
JANKI
|
JANKI
|
1738007WL013628
|
00697
|
BKID0MG1303
|
1105
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4480
|
MP1738007_230523APB_FTO_53152
|
1738007000NRG24230520230298155
|
040400198
|
23/05/2023
|
sukhdev sirsam
|
sukhdev sirsam
|
1738007WL013638
|
00697
|
BKID0MG1303
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
MP1738007_230523APB_FTO_53152
|
1738007000NRG24230520230298228
|
040400198
|
23/05/2023
|
tejram
|
tejram
|
1738007WL013640
|
00697
|
BKID0MG1303
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
MP1738007_230523APB_FTO_53152
|
1738007000NRG24230520230298238
|
040400198
|
23/05/2023
|
shanti
|
shanti
|
1738007WL013640
|
00697
|
BKID0MG1303
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
MP1738007_230523APB_FTO_53152
|
1738007000NRG24230520230298260
|
040400198
|
23/05/2023
|
sukhbati
|
sukhbati
|
1738007WL013640
|
00697
|
BKID0MG1303
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
MP1738007_230523APB_FTO_53152
|
1738007000NRG24230520230298821
|
040400198
|
23/05/2023
|
AWATAR SINGH DHURWEY
|
AWATAR SINGH DHURWEY
|
1738007WL013673
|
00697
|
BKID0MG1303
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
MP1738007_230523APB_FTO_53152
|
1738007000NRG24230520230298825
|
040400198
|
23/05/2023
|
FOOLKUNVAR BAI
|
FOOLKUNVAR BAI
|
1738007WL013673
|
00697
|
BKID0MG1303
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
MP1738007_230523APB_FTO_53152
|
1738007000NRG24230520230298854
|
040400198
|
23/05/2023
|
MANKI BAI
|
MANKI BAI
|
1738007WL013673
|
00697
|
BKID0MG1303
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
MP1738007_230523APB_FTO_53152
|
1738007000NRG24230520230300506
|
040400198
|
23/05/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1738007WL013728
|
00415
|
SBIN0001168
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
MP1738007_230723APB_FTO_182601
|
1738007000NRG24230720230876759
|
207370533
|
23/07/2023
|
yaswantrav
|
yaswantrav
|
1738007WL033197
|
00089
|
CBIN0282041
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
MP1738006_020423APB_FTO_941
|
1738006016NRG23020420231788924
|
531010227
|
02/04/2023
|
JYOTI
|
JYOTI
|
1738006016WL189193
|
00051
|
MAHB0000555
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
MP1738006_300423APB_FTO_24031
|
1738006021NRG24300420230104934
|
641399640
|
30/04/2023
|
munni
|
munni
|
1738006021WL005780
|
00415
|
SBIN0006962
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
MP1738006_190124APB_FTO_437791
|
1738006027NRG24190120241383193
|
|
19/01/2024
|
Surykala
|
Surykala
|
1738006027WL062212
|
00697
|
BKID0MG1310
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
MP1738006_190124APB_FTO_437791
|
1738006027NRG24190120241383204
|
|
19/01/2024
|
Bhageswari
|
Bhageswari
|
1738006027WL062212
|
00415
|
SBIN0006964
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
MP1738006_290623APB_FTO_136216
|
1738006035NRG24280620230744570
|
702324814
|
29/06/2023
|
THELSINGH
|
THELSINGH
|
1738006035WL026856
|
00691
|
IPOS0000001
|
1158
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
MP1738006_240224APB_FTO_474437
|
1738006049NRG24240220241567097
|
302171772
|
24/02/2024
|
latabai
|
latabai
|
1738006049WL068694
|
00051
|
MAHB0000555
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
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
|
4496
|
MP1738006_010623APB_FTO_68585
|
1738006060NRG24010620230402214
|
218243474
|
01/06/2023
|
REKHAA
|
REKHAA
|
1738006060WL017030
|
00051
|
MAHB0000796
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4497
|
MP1738006_010623APB_FTO_68585
|
1738006000NRG24010620230413197
|
218243474
|
01/06/2023
|
parbati
|
parbati
|
1738006WL017366
|
00051
|
MAHB0000633
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
MP1738006_010623APB_FTO_68585
|
1738006000NRG24010620230413229
|
218243474
|
01/06/2023
|
matura
|
matura
|
1738006WL017366
|
00051
|
MAHB0000633
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
MP1738006_011123APB_FTO_341883
|
1738006000NRG24011120231050574
|
|
01/11/2023
|
RUMA
|
RUMA
|
1738006WL049867
|
00051
|
MAHB0000555
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
4500
|
MP1738006_100623APB_FTO_83123
|
1738006000NRG24100620230515716
|
364970632
|
10/06/2023
|
MANJU
|
MANJU
|
1738006WL020470
|
00089
|
CBIN0281923
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
MP1738006_100823APB_FTO_212413
|
1738006000NRG24100820230895049
|
589744435
|
10/08/2023
|
keshar
|
keshar
|
1738006WL035804
|
00697
|
BKID0MG1326
|
1105
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
MP1738006_110423FTO_6342
|
1738006000NRG24110420230002843
|
640206694
|
11/04/2023
|
RADHESYAM
|
RADHESYAM
|
1738006WL000265
|
00415
|
SBIN0006962
|
900
|
12/05/2023
|
No Such Account
|
4503
|
MP1738006_111223FTO_385055
|
1738006000NRG24111220231139197
|
|
11/12/2023
|
munni
|
munni
|
1738006WL054584
|
00415
|
SBIN0006962
|
663
|
06/03/2024
|
No Such Account
|
4504
|
MP1738006_111223FTO_385055
|
1738006000NRG24111220231139211
|
|
11/12/2023
|
hemlata bagde
|
hemlata bagde
|
1738006WL054584
|
00415
|
SBIN0006962
|
1105
|
06/03/2024
|
No Such Account
|
4505
|
MP1738006_190423APB_FTO_12479
|
1738006000NRG24190420230034167
|
648191376
|
19/04/2023
|
panchshila
|
panchshila
|
1738006WL002094
|
00697
|
BKID0MG1326
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
MP1738006_190423APB_FTO_12479
|
1738006000NRG24190420230034172
|
648191376
|
19/04/2023
|
Savita Mankar
|
Savita Mankar
|
1738006WL002094
|
00697
|
BKID0MG1326
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
MP1738006_250523APB_FTO_56342
|
1738006000NRG24250520230323239
|
050024490
|
25/05/2023
|
suman
|
suman
|
1738006WL014471
|
00051
|
MAHB0000633
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
MP1738006_250523APB_FTO_56342
|
1738006000NRG24250520230323262
|
050024490
|
25/05/2023
|
kiran
|
kiran
|
1738006WL014471
|
00051
|
MAHB0000633
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
MP1738007_240523FTO_55038
|
1738007000NRG24240520230309449
|
040361065
|
24/05/2023
|
Monika
|
Monika
|
1738007WL014065
|
00415
|
SBIN0001168
|
1326
|
29/05/2023
|
No Such Account
|
4510
|
MP1738007_240523FTO_55038
|
1738007000NRG24240520230313526
|
040361065
|
24/05/2023
|
sumedsingh
|
sumedsingh
|
1738007WL014211
|
00415
|
SBIN0001168
|
1326
|
29/05/2023
|
Account closed
|
4511
|
MP1738007_240623APB_FTO_123242
|
1738007000NRG24240620230692384
|
703013629
|
24/06/2023
|
Sombati Dhurwey
|
Sombati Dhurwey
|
1738007WL025403
|
00697
|
BKID0MG1303
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
4512
|
MP1738007_240623APB_FTO_123242
|
1738007000NRG24240620230692452
|
703013629
|
24/06/2023
|
SUNDER DHURWEY
|
SUNDER DHURWEY
|
1738007WL025405
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
MP1738007_240623APB_FTO_123242
|
1738007000NRG24240620230692479
|
703013629
|
24/06/2023
|
Aghnu singh
|
Aghnu singh
|
1738007WL025405
|
00697
|
BKID0MG1303
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
MP1738007_240623APB_FTO_123242
|
1738007000NRG24240620230693573
|
703013629
|
24/06/2023
|
BUGGO BAI
|
BUGGO BAI
|
1738007WL025456
|
00415
|
SBIN0001168
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
MP1738007_240623APB_FTO_123242
|
1738007000NRG24240620230697327
|
703013629
|
24/06/2023
|
lila bai uikey
|
lila bai uikey
|
1738007WL025553
|
00415
|
SBIN0001168
|
884
|
05/07/2023
|
Account closed
|
4516
|
MP1738007_240623FTO_124608
|
1738007000NRG24240620230698558
|
591118989
|
24/06/2023
|
Shanti
|
Shanti
|
1738007WL025589
|
00697
|
BKID0MG1303
|
3094
|
28/06/2023
|
No Such Account
|
4517
|
MP1738007_240623FTO_124608
|
1738007000NRG24240620230699263
|
591118989
|
24/06/2023
|
SONKUWAR
|
SONKUWAR
|
1738007WL025609
|
00697
|
BKID0MG1303
|
1326
|
28/06/2023
|
No Such Account
|
4518
|
MP1738007_240623FTO_124608
|
1738007000NRG24240620230699273
|
591118989
|
24/06/2023
|
samal
|
samal
|
1738007WL025609
|
00697
|
BKID0MG1303
|
1326
|
28/06/2023
|
No Such Account
|
4519
|
MP1738007_240623APB_FTO_124627
|
1738007000NRG24240620230702596
|
591141584
|
24/06/2023
|
samli
|
samli
|
1738007WL025680
|
00089
|
CBIN0282041
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4520
|
MP1738007_240723APB_FTO_184881
|
1738007000NRG24240720230878730
|
207608705
|
24/07/2023
|
DHANEDRA KUMAR TEKAM
|
DHANEDRA KUMAR TEKAM
|
1738007WL033393
|
00688
|
FINO0001001
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
MP1738007_260623APB_FTO_127649
|
1738007000NRG24260620230718117
|
702777988
|
26/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1738007WL026155
|
00697
|
BKID0NAMRGB
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4522
|
MP1738007_260623APB_FTO_127649
|
1738007000NRG24260620230718555
|
702777988
|
26/06/2023
|
BHAGWANI
|
BHAGWANI
|
1738007WL026172
|
00048
|
BKID0NAMRGB
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
MP1738007_260623APB_FTO_127649
|
1738007000NRG24260620230719872
|
702777988
|
26/06/2023
|
SUDEER
|
SUDEER
|
1738007WL026204
|
00697
|
BKID0MG1303
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
MP1738007_280723FTO_192430
|
1738007000NRG24260720230880678
|
299476980
|
28/07/2023
|
NARENDRA
|
NARENDRA
|
1738007WL0033613
|
00697
|
BKID0MG1303
|
1326
|
02/08/2023
|
No Such Account
|
4525
|
MP1738007_290523FTO_61662
|
1738007000NRG24280520230363192
|
090421511
|
29/05/2023
|
ANJNA BAI
|
ANJNA BAI
|
1738007WL015803
|
00415
|
SBIN0001168
|
1547
|
01/06/2023
|
Account closed
|
4526
|
MP1738007_061223FTO_376122
|
1738007000NRG24291120231107483
|
|
06/12/2023
|
MADHUBALA DHURVEY
|
MADHUBALA DHURVEY
|
1738007WL0052814
|
00415
|
SBIN0007141
|
1326
|
12/03/2024
|
No Such Account
|
4527
|
MP1738007_061223FTO_376122
|
1738007000NRG24291120231107484
|
|
06/12/2023
|
MADHUBALA DHURVEY
|
MADHUBALA DHURVEY
|
1738007WL0052814
|
00415
|
SBIN0007141
|
1326
|
12/03/2024
|
No Such Account
|
4528
|
MP1738007_061223FTO_376122
|
1738007000NRG24291120231107485
|
|
06/12/2023
|
MADHUBALA DHURVEY
|
MADHUBALA DHURVEY
|
1738007WL0052814
|
00415
|
SBIN0007141
|
1326
|
12/03/2024
|
No Such Account
|
4529
|
MP1738007_061223FTO_376122
|
1738007000NRG24291120231107486
|
|
06/12/2023
|
MADHUBALA DHURVEY
|
MADHUBALA DHURVEY
|
1738007WL0052814
|
00415
|
SBIN0007141
|
1326
|
12/03/2024
|
No Such Account
|
4530
|
MP1738007_061223FTO_376122
|
1738007000NRG24291120231107487
|
|
06/12/2023
|
Sanrosh
|
Sanrosh
|
1738007WL0052814
|
00415
|
SBIN0001168
|
1326
|
12/03/2024
|
No Such Account
|
4531
|
MP1738007_061223FTO_376122
|
1738007000NRG24291120231107488
|
|
06/12/2023
|
Sanrosh
|
Sanrosh
|
1738007WL0052814
|
00415
|
SBIN0001168
|
1326
|
12/03/2024
|
No Such Account
|
4532
|
MP1738007_061223FTO_376122
|
1738007000NRG24291120231107489
|
|
06/12/2023
|
MANJU MARAVI
|
MANJU MARAVI
|
1738007WL0052814
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
4533
|
MP1738006_250523APB_FTO_56342
|
1738006000NRG24250520230323333
|
050024490
|
25/05/2023
|
sita
|
sita
|
1738006WL014471
|
00051
|
MAHB0000633
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
MP1738006_290423APB_FTO_22786
|
1738006000NRG24290420230098824
|
641826343
|
29/04/2023
|
SAHEJLAL
|
SAHEJLAL
|
1738006WL005456
|
00051
|
MAHB0000555
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
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
|
4536
|
MP1738006_010623APB_FTO_68585
|
1738006060NRG24010620230402215
|
218243474
|
01/06/2023
|
karishma
|
karishma
|
1738006060WL017030
|
00051
|
MAHB0000796
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4537
|
MP1738006_010623APB_FTO_68585
|
1738006060NRG24010620230402217
|
218243474
|
01/06/2023
|
basant
|
basant
|
1738006060WL017030
|
00051
|
MAHB0000796
|
1000
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4538
|
MP1738008_240623FTO_123067
|
1738008000NRG23070520231802498
|
703009085
|
24/06/2023
|
prakesh
|
prakesh
|
1738008WL0189975
|
00415
|
SBIN0013642
|
612
|
05/07/2023
|
No Such Account
|
4539
|
MP1738008_240623FTO_123067
|
1738008000NRG23070520231802503
|
703009085
|
24/06/2023
|
mahtlal
|
mahtlal
|
1738008WL0189975
|
00078
|
CNRB0017712
|
1428
|
05/07/2023
|
No Such Account
|
4540
|
MP1738008_240623FTO_123067
|
1738008000NRG23070520231802504
|
703009085
|
24/06/2023
|
Hemlata Inwati
|
Hemlata Inwati
|
1738008WL0189975
|
00415
|
SBIN0013642
|
1428
|
05/07/2023
|
No Such Account
|
4541
|
MP1738008_240623FTO_123067
|
1738008000NRG23070520231802505
|
703009085
|
24/06/2023
|
Hemlata Inwati
|
Hemlata Inwati
|
1738008WL0189975
|
00415
|
SBIN0013642
|
1428
|
05/07/2023
|
No Such Account
|
4542
|
MP1738008_240623FTO_123067
|
1738008000NRG23070520231802506
|
703009085
|
24/06/2023
|
prakesh
|
prakesh
|
1738008WL0189975
|
00415
|
SBIN0013642
|
204
|
05/07/2023
|
No Such Account
|
4543
|
MP1738008_240623FTO_123067
|
1738008000NRG23070520231802510
|
703009085
|
24/06/2023
|
santram
|
santram
|
1738008WL0189978
|
00697
|
BKID0MG1324
|
3060
|
05/07/2023
|
Account closed
|
4544
|
MP1738008_240623FTO_123067
|
1738008000NRG23070520231802515
|
703009085
|
24/06/2023
|
Laxmi
|
Laxmi
|
1738008WL0189978
|
00688
|
FINO0001446
|
1020
|
05/07/2023
|
No Such Account
|
4545
|
MP1738008_240623FTO_123067
|
1738008000NRG23070520231802517
|
703009085
|
24/06/2023
|
Laxmi
|
Laxmi
|
1738008WL0189978
|
00688
|
FINO0001446
|
1224
|
05/07/2023
|
No Such Account
|
4546
|
MP1738008_240623FTO_123067
|
1738008000NRG23070520231802521
|
703009085
|
24/06/2023
|
anuradha
|
anuradha
|
1738008WL0189981
|
00697
|
BKID0MG1321
|
816
|
05/07/2023
|
No Such Account
|
4547
|
MP1738008_240623FTO_123067
|
1738008000NRG23070520231802523
|
703009085
|
24/06/2023
|
MAHENDRA
|
MAHENDRA
|
1738008WL0189982
|
00415
|
SBIN0013642
|
1428
|
05/07/2023
|
No Such Account
|
4548
|
MP1738008_240623FTO_123067
|
1738008000NRG23070520231802524
|
703009085
|
24/06/2023
|
Akash
|
Akash
|
1738008WL0189982
|
00415
|
SBIN0013642
|
1428
|
05/07/2023
|
No Such Account
|
4549
|
MP1738008_240623FTO_123067
|
1738008000NRG23070520231802525
|
703009085
|
24/06/2023
|
Akash
|
Akash
|
1738008WL0189982
|
00415
|
SBIN0013642
|
1224
|
05/07/2023
|
No Such Account
|
4550
|
MP1738004_120224APB_FTO_461270
|
1738004000NRG24120220241506975
|
303658501
|
12/02/2024
|
sanjay
|
sanjay
|
1738004WL066225
|
00415
|
SBIN0000499
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
MP1738004_120224APB_FTO_461245
|
1738004000NRG24120220241508690
|
303661321
|
12/02/2024
|
PARSURAM
|
PARSURAM
|
1738004WL066266
|
00089
|
CBIN0281785
|
888
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
MP1738004_120224APB_FTO_461245
|
1738004000NRG24120220241509757
|
303661321
|
12/02/2024
|
RAJKUMAR
|
RAJKUMAR
|
1738004WL066295
|
00415
|
SBIN0007244
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4553
|
MP1738008_240623FTO_123067
|
1738008000NRG23070520231802527
|
703009085
|
24/06/2023
|
kanhiya
|
kanhiya
|
1738008WL0189984
|
00691
|
IPOS0000001
|
612
|
05/07/2023
|
No Such Account
|
4554
|
MP1738008_240623FTO_123067
|
1738008000NRG23070520231802528
|
703009085
|
24/06/2023
|
kanhiya
|
kanhiya
|
1738008WL0189984
|
00691
|
IPOS0000001
|
1224
|
05/07/2023
|
No Such Account
|
4555
|
MP1738008_240623FTO_123067
|
1738008000NRG23070520231802530
|
703009085
|
24/06/2023
|
DHIRPAL
|
DHIRPAL
|
1738008WL0189984
|
00415
|
SBIN0001168
|
1224
|
05/07/2023
|
No Such Account
|
4556
|
MP1738008_240623FTO_123067
|
1738008000NRG23150520231805419
|
703009085
|
24/06/2023
|
Ravindra
|
Ravindra
|
1738008WL0190553
|
00089
|
CBIN0282041
|
2652
|
05/07/2023
|
No Such Account
|
4557
|
MP1738008_240623FTO_123067
|
1738008000NRG23170520231805771
|
703009085
|
24/06/2023
|
shivlal
|
shivlal
|
1738008WL0190630
|
00089
|
CBIN0282041
|
816
|
05/07/2023
|
Account closed
|
4558
|
MP1738007_061223FTO_376122
|
1738007000NRG24291120231107490
|
|
06/12/2023
|
Neha Maravi
|
Neha Maravi
|
1738007WL0052814
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
4559
|
MP1738007_061223FTO_376122
|
1738007000NRG24291120231107491
|
|
06/12/2023
|
Sanrosh
|
Sanrosh
|
1738007WL0052814
|
00415
|
SBIN0001168
|
1326
|
12/03/2024
|
No Such Account
|
4560
|
MP1738007_061223FTO_376122
|
1738007000NRG24291120231107492
|
|
06/12/2023
|
rajni
|
rajni
|
1738007WL0052815
|
00415
|
SBIN0001168
|
1326
|
12/03/2024
|
Account closed
|
4561
|
MP1738007_061223FTO_376122
|
1738007000NRG24291120231107495
|
|
06/12/2023
|
Bijendra parte
|
Bijendra parte
|
1738007WL0052817
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
4562
|
MP1738007_150623FTO_92693
|
1738007012NRG24120620230541433
|
449992933
|
15/06/2023
|
YASHODA DHURVEY
|
YASHODA DHURVEY
|
1738007WL0021200
|
00688
|
FINO0001446
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
4563
|
MP1738008_130723FTO_164986
|
1738008000NRG23090720231808955
|
051196223
|
13/07/2023
|
indara bai
|
indara bai
|
1738008WL0191572
|
00089
|
CBIN0282041
|
612
|
19/07/2023
|
No Such Account
|
4564
|
MP1738008_130723FTO_164986
|
1738008000NRG23090720231808958
|
051196223
|
13/07/2023
|
ramsingh
|
ramsingh
|
1738008WL0191574
|
00415
|
SBIN0001168
|
612
|
19/07/2023
|
Account closed
|
4565
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805796
|
702308575
|
29/06/2023
|
Meena
|
Meena
|
1738008WL0190637
|
00089
|
CBIN0282041
|
816
|
05/07/2023
|
No Such Account
|
4566
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805797
|
702308575
|
29/06/2023
|
Anjna Taram
|
Anjna Taram
|
1738008WL0190637
|
00089
|
CBIN0282041
|
816
|
05/07/2023
|
No Such Account
|
4567
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805798
|
702308575
|
29/06/2023
|
sailendra
|
sailendra
|
1738008WL0190637
|
00415
|
SBIN0001168
|
1224
|
05/07/2023
|
Account closed
|
4568
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805799
|
702308575
|
29/06/2023
|
sailendra
|
sailendra
|
1738008WL0190637
|
00415
|
SBIN0001168
|
1224
|
05/07/2023
|
Account closed
|
4569
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805800
|
702308575
|
29/06/2023
|
mulchand
|
mulchand
|
1738008WL0190637
|
00089
|
CBIN0282041
|
1020
|
05/07/2023
|
No Such Account
|
4570
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805877
|
702308575
|
29/06/2023
|
Sukhram
|
Sukhram
|
1738008WL0190654
|
00089
|
CBIN0282041
|
1224
|
05/07/2023
|
No Such Account
|
4571
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805878
|
702308575
|
29/06/2023
|
Sukhram
|
Sukhram
|
1738008WL0190654
|
00089
|
CBIN0282041
|
1632
|
05/07/2023
|
No Such Account
|
4572
|
MP1738008_160623APB_FTO_94835
|
1738008000NRG24160620230583722
|
513936295
|
16/06/2023
|
MADANGOPAL
|
MADANGOPAL
|
1738008WL022403
|
00078
|
CNRB0017712
|
2210
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805879
|
702308575
|
29/06/2023
|
Sukhram
|
Sukhram
|
1738008WL0190654
|
00089
|
CBIN0282041
|
1632
|
05/07/2023
|
No Such Account
|
4574
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805801
|
702308575
|
29/06/2023
|
Sangeeta
|
Sangeeta
|
1738008WL0190637
|
00415
|
SBIN0013642
|
1428
|
05/07/2023
|
No Such Account
|
4575
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805802
|
702308575
|
29/06/2023
|
Sangeeta
|
Sangeeta
|
1738008WL0190637
|
00415
|
SBIN0013642
|
816
|
05/07/2023
|
No Such Account
|
4576
|
MP1738007_050923APB_FTO_250632
|
1738007000NRG24050920230920299
|
161929683
|
05/09/2023
|
bhuwan
|
bhuwan
|
1738007WL039072
|
00697
|
BKID0MG1303
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805803
|
702308575
|
29/06/2023
|
Sangeeta
|
Sangeeta
|
1738008WL0190637
|
00415
|
SBIN0013642
|
1428
|
05/07/2023
|
No Such Account
|
4578
|
MP1738008_160623APB_FTO_95778
|
1738008000NRG24160620230585009
|
513922706
|
16/06/2023
|
ANITA
|
ANITA
|
1738008WL022442
|
00078
|
CNRB0017713
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805880
|
702308575
|
29/06/2023
|
mohan singh
|
mohan singh
|
1738008WL0190654
|
00415
|
SBIN0001168
|
204
|
05/07/2023
|
Account closed
|
4580
|
MP1738006_100523FTO_35513
|
1738006049NRG23100520231803394
|
714654494
|
10/05/2023
|
rukhamani biragre
|
rukhamani biragre
|
1738006WL0190111
|
00051
|
MAHB0000555
|
600
|
16/05/2023
|
Account closed
|
4581
|
MP1738006_100523FTO_35513
|
1738006049NRG23100520231803395
|
714654494
|
10/05/2023
|
rukhamani biragre
|
rukhamani biragre
|
1738006WL0190111
|
00051
|
MAHB0000555
|
1200
|
16/05/2023
|
Account closed
|
4582
|
MP1738006_100523FTO_35513
|
1738006049NRG23100520231803396
|
714654494
|
10/05/2023
|
rukhamani biragre
|
rukhamani biragre
|
1738006WL0190111
|
00051
|
MAHB0000555
|
1000
|
16/05/2023
|
Account closed
|
4583
|
MP1738006_030623APB_FTO_71377
|
1738006049NRG24030620230428119
|
215788294
|
03/06/2023
|
sarsata nagpure
|
sarsata nagpure
|
1738006049WL017860
|
00051
|
MAHB0000555
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
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
|
4585
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804630
|
775694837
|
15/05/2023
|
Usha
|
Usha
|
1738007WL0190387
|
00415
|
SBIN0013642
|
1224
|
19/05/2023
|
No Such Account
|
4586
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804612
|
775694837
|
15/05/2023
|
Dayaram pandre
|
Dayaram pandre
|
1738007WL0190383
|
00697
|
BKID0MG1303
|
1836
|
19/05/2023
|
No Such Account
|
4587
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804631
|
775694837
|
15/05/2023
|
Usha
|
Usha
|
1738007WL0190387
|
00415
|
SBIN0013642
|
612
|
19/05/2023
|
No Such Account
|
4588
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804613
|
775694837
|
15/05/2023
|
Dilip pande
|
Dilip pande
|
1738007WL0190384
|
00089
|
CBIN0282041
|
204
|
19/05/2023
|
No Such Account
|
4589
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804614
|
775694837
|
15/05/2023
|
Dilip pande
|
Dilip pande
|
1738007WL0190384
|
00089
|
CBIN0282041
|
3264
|
19/05/2023
|
No Such Account
|
4590
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231804886
|
775694837
|
15/05/2023
|
SOMBATI
|
SOMBATI
|
1738007WL0190438
|
00415
|
SBIN0001168
|
1020
|
19/05/2023
|
Account closed
|
4591
|
MP1738008_260423APB_FTO_19695
|
1738008000NRG24260420230072085
|
644006504
|
26/04/2023
|
ANITA UIKEY
|
ANITA UIKEY
|
1738008WL004186
|
00078
|
CNRB0017713
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231804909
|
775694837
|
15/05/2023
|
sadap
|
sadap
|
1738007WL0190441
|
00688
|
FINO0009003
|
3060
|
19/05/2023
|
No Such Account
|
4593
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231804910
|
775694837
|
15/05/2023
|
Vinod
|
Vinod
|
1738007WL0190441
|
00089
|
CBIN0282832
|
1224
|
19/05/2023
|
No Such Account
|
4594
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231804911
|
775694837
|
15/05/2023
|
Vinod
|
Vinod
|
1738007WL0190441
|
00089
|
CBIN0282832
|
1224
|
19/05/2023
|
No Such Account
|
4595
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231804912
|
775694837
|
15/05/2023
|
antlal
|
antlal
|
1738007WL0190441
|
00089
|
CBIN0282832
|
1224
|
19/05/2023
|
Account closed
|
4596
|
MP1738006_110423APB_FTO_6349
|
1738006000NRG24110420230002715
|
640206667
|
11/04/2023
|
KRISHNA
|
KRISHNA
|
1738006WL000257
|
00688
|
FINO0001001
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4597
|
MP1738006_110423APB_FTO_6349
|
1738006000NRG24110420230002722
|
640206667
|
11/04/2023
|
naresh
|
naresh
|
1738006WL000257
|
00697
|
BKID0MG1326
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
MP1738006_110423APB_FTO_6349
|
1738006000NRG24110420230002856
|
640206667
|
11/04/2023
|
shashikala
|
shashikala
|
1738006WL000265
|
00415
|
SBIN0006962
|
900
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231804913
|
775694837
|
15/05/2023
|
Jaypal
|
Jaypal
|
1738007WL0190441
|
00089
|
CBIN0282832
|
1224
|
19/05/2023
|
No Such Account
|
4600
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231804914
|
775694837
|
15/05/2023
|
Jaypal
|
Jaypal
|
1738007WL0190441
|
00089
|
CBIN0282832
|
1224
|
19/05/2023
|
No Such Account
|
4601
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231804915
|
775694837
|
15/05/2023
|
Ganesh
|
Ganesh
|
1738007WL0190441
|
00089
|
CBIN0282832
|
1224
|
19/05/2023
|
No Such Account
|
4602
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231804916
|
775694837
|
15/05/2023
|
manojdas
|
manojdas
|
1738007WL0190442
|
00415
|
SBIN0001168
|
816
|
19/05/2023
|
Account closed
|
4603
|
MP1738006_110523APB_FTO_37600
|
1738006000NRG24110520230194814
|
714537813
|
11/05/2023
|
harichand
|
harichand
|
1738006WL009810
|
00051
|
MAHB0000555
|
200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
MP1738006_110523APB_FTO_37600
|
1738006000NRG24110520230194948
|
714537813
|
11/05/2023
|
urmila
|
urmila
|
1738006WL009814
|
00697
|
BKID0MG1326
|
1308
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4605
|
MP1738006_110523APB_FTO_37600
|
1738006000NRG24110520230194949
|
714537813
|
11/05/2023
|
surmila
|
surmila
|
1738006WL009814
|
00415
|
SBIN0000318
|
1308
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
MP1738007_110723FTO_159903
|
1738007000NRG23140520231804917
|
892122660
|
11/07/2023
|
chanai
|
chanai
|
1738007WL0190442
|
00089
|
CBIN0281997
|
1224
|
16/07/2023
|
No Such Account
|
4607
|
MP1738007_110723FTO_159903
|
1738007000NRG23140520231804918
|
892122660
|
11/07/2023
|
chanai
|
chanai
|
1738007WL0190442
|
00089
|
CBIN0281997
|
1224
|
16/07/2023
|
No Such Account
|
4608
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231804919
|
775694837
|
15/05/2023
|
RAMSULA
|
RAMSULA
|
1738007WL0190442
|
00089
|
CBIN0281923
|
1224
|
19/05/2023
|
No Such Account
|
4609
|
MP1738006_220523APB_FTO_51713
|
1738006049NRG24220520230285414
|
865029224
|
22/05/2023
|
sarsata nagpure
|
sarsata nagpure
|
1738006049WL013228
|
00051
|
MAHB0000555
|
3000
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4610
|
MP1738007_071123FTO_347921
|
1738007000NRG24051120231063605
|
|
07/11/2023
|
SANTOSH DHURWEY
|
SANTOSH DHURWEY
|
1738007WL0050413
|
00089
|
CBIN0282041
|
1326
|
04/01/2024
|
Account closed
|
4611
|
MP1738007_071123FTO_347921
|
1738007000NRG24051120231063606
|
|
07/11/2023
|
SANTOSH DHURWEY
|
SANTOSH DHURWEY
|
1738007WL0050413
|
00089
|
CBIN0282041
|
221
|
04/01/2024
|
Account closed
|
4612
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805881
|
702308575
|
29/06/2023
|
aaysingh
|
aaysingh
|
1738008WL0190654
|
00415
|
SBIN0001168
|
1224
|
05/07/2023
|
Account closed
|
4613
|
MP1738008_160623APB_FTO_96253
|
1738008000NRG24160620230590531
|
513619732
|
16/06/2023
|
Kalavanti
|
Kalavanti
|
1738008WL022591
|
00415
|
SBIN0013642
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4614
|
MP1738006_261023APB_FTO_333638
|
1738006066NRG24261020231024700
|
289366242
|
26/10/2023
|
AASHISH BAHE
|
AASHISH BAHE
|
1738006066WL048834
|
00051
|
MAHB0000555
|
1200
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
MP1738006_160523APB_FTO_44655
|
1738006067NRG24160520230234243
|
836297397
|
16/05/2023
|
Rina
|
Rina
|
1738006067WL011397
|
00051
|
MAHB0000555
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
MP1738006_160523APB_FTO_44655
|
1738006067NRG24160520230234250
|
836297397
|
16/05/2023
|
Ganeshiya
|
Ganeshiya
|
1738006067WL011397
|
00415
|
SBIN0006962
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
MP1738006_180224APB_FTO_467545
|
1738006067NRG24170220241536653
|
303004813
|
18/02/2024
|
Kautika
|
Kautika
|
1738006067WL067427
|
00048
|
BKID0009590
|
1308
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
MP1738006_130523FTO_40657
|
1738006075NRG23130520231804821
|
775837967
|
13/05/2023
|
Gorishankar khare
|
Gorishankar khare
|
1738006WL0190423
|
00051
|
MAHB0000555
|
2856
|
19/05/2023
|
Account closed
|
4619
|
MP1738006_130523FTO_40657
|
1738006075NRG23130520231804822
|
775837967
|
13/05/2023
|
Gorishankar khare
|
Gorishankar khare
|
1738006WL0190423
|
00051
|
MAHB0000555
|
1428
|
19/05/2023
|
Account closed
|
4620
|
MP1738006_120623FTO_84786
|
1738006075NRG24120620230530761
|
364568979
|
12/06/2023
|
ANITA SONWANE
|
ANITA SONWANE
|
1738006075WL020890
|
00415
|
SBIN0006962
|
1224
|
15/06/2023
|
No Such Account
|
4621
|
MP1738008_171023APB_FTO_321814
|
1738008000NRG24171020230986007
|
|
17/10/2023
|
CHANDRABATI BAI
|
CHANDRABATI BAI
|
1738008WL046970
|
00415
|
SBIN0013642
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
MP1738007_090423APB_FTO_5030
|
1738007000NRG23080420231799912
|
640248071
|
09/04/2023
|
DEVAKI
|
DEVAKI
|
1738007WL189733
|
00688
|
FINO0001446
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4623
|
MP1738007_090423APB_FTO_5030
|
1738007000NRG23080420231799932
|
640248071
|
09/04/2023
|
ganga
|
ganga
|
1738007WL189733
|
00697
|
BKID0MG1303
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
MP1738007_090423APB_FTO_5030
|
1738007000NRG23080420231799944
|
640248071
|
09/04/2023
|
SANGITA
|
SANGITA
|
1738007WL189733
|
00697
|
BKID0MG1303
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
MP1738008_190124APB_FTO_437072
|
1738008000NRG24190120241384416
|
|
19/01/2024
|
hagaru singh
|
hagaru singh
|
1738008WL062257
|
00415
|
SBIN0001168
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
MP1738007_011023APB_FTO_298262
|
1738007000NRG24011020230948484
|
|
01/10/2023
|
sukkhudas
|
sukkhudas
|
1738007WL042774
|
00048
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
MP1738007_030623APB_FTO_70762
|
1738007000NRG24030620230425000
|
216039206
|
03/06/2023
|
sunita
|
sunita
|
1738007WL017777
|
00697
|
BKID0MG1303
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
MP1738007_030623APB_FTO_70762
|
1738007000NRG24030620230429247
|
216039206
|
03/06/2023
|
Rambati
|
Rambati
|
1738007WL017913
|
00697
|
BKID0MG1303
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
MP1738007_030623APB_FTO_70762
|
1738007000NRG24030620230431418
|
216039206
|
03/06/2023
|
Nainbati
|
Nainbati
|
1738007WL018009
|
00697
|
BKID0NAMRGB
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231804920
|
775694837
|
15/05/2023
|
chanai
|
chanai
|
1738007WL0190442
|
00089
|
CBIN0281997
|
1224
|
19/05/2023
|
No Such Account
|
4631
|
MP1738006_110523APB_FTO_37600
|
1738006000NRG24110520230194971
|
714537813
|
11/05/2023
|
khumansinh
|
khumansinh
|
1738006WL009814
|
00697
|
BKID0MG1326
|
1308
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
MP1738006_110523APB_FTO_37600
|
1738006000NRG24110520230194973
|
714537813
|
11/05/2023
|
naresh
|
naresh
|
1738006WL009814
|
00697
|
BKID0MG1326
|
1308
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
MP1738006_110623APB_FTO_84147
|
1738006000NRG24110620230522537
|
364720228
|
11/06/2023
|
raivanti
|
raivanti
|
1738006WL020656
|
00051
|
MAHB0000555
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
MP1738006_130623APB_FTO_87669
|
1738006000NRG24130620230545259
|
383632409
|
13/06/2023
|
rajkumarr
|
rajkumarr
|
1738006WL021309
|
00051
|
MAHB0000555
|
1200
|
16/06/2023
|
A/c Blocked or Frozen
|
4635
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231804921
|
775694837
|
15/05/2023
|
biriya meravi
|
biriya meravi
|
1738007WL0190442
|
00089
|
CBIN0281997
|
1224
|
19/05/2023
|
No Such Account
|
4636
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231804922
|
775694837
|
15/05/2023
|
biriya meravi
|
biriya meravi
|
1738007WL0190442
|
00089
|
CBIN0281997
|
1224
|
19/05/2023
|
No Such Account
|
4637
|
MP1738007_110723FTO_159903
|
1738007000NRG23140520231804925
|
892122660
|
11/07/2023
|
dasrath
|
dasrath
|
1738007WL0190442
|
00048
|
BKID0NAMRGB
|
1224
|
16/07/2023
|
Account closed
|
4638
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231804927
|
775694837
|
15/05/2023
|
bhdhiya lal
|
bhdhiya lal
|
1738007WL0190442
|
00697
|
BKID0MG1303
|
1020
|
19/05/2023
|
No Such Account
|
4639
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231804928
|
775694837
|
15/05/2023
|
bhdhiya lal
|
bhdhiya lal
|
1738007WL0190442
|
00697
|
BKID0MG1303
|
1224
|
19/05/2023
|
No Such Account
|
4640
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231804929
|
775694837
|
15/05/2023
|
bhdhiya lal
|
bhdhiya lal
|
1738007WL0190442
|
00697
|
BKID0MG1303
|
1224
|
19/05/2023
|
No Such Account
|
4641
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231804930
|
775694837
|
15/05/2023
|
bhdhiya lal
|
bhdhiya lal
|
1738007WL0190442
|
00697
|
BKID0MG1303
|
1224
|
19/05/2023
|
No Such Account
|
4642
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231804931
|
775694837
|
15/05/2023
|
bhdhiya lal
|
bhdhiya lal
|
1738007WL0190442
|
00697
|
BKID0MG1303
|
1224
|
19/05/2023
|
No Such Account
|
4643
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231804932
|
775694837
|
15/05/2023
|
bhdhiya lal
|
bhdhiya lal
|
1738007WL0190442
|
00697
|
BKID0MG1303
|
1224
|
19/05/2023
|
No Such Account
|
4644
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231804933
|
775694837
|
15/05/2023
|
bhdhiya lal
|
bhdhiya lal
|
1738007WL0190442
|
00697
|
BKID0MG1303
|
1224
|
19/05/2023
|
No Such Account
|
4645
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231804934
|
775694837
|
15/05/2023
|
dilan
|
dilan
|
1738007WL0190442
|
00089
|
CBIN0282041
|
1224
|
19/05/2023
|
No Such Account
|
4646
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231804935
|
775694837
|
15/05/2023
|
dilan
|
dilan
|
1738007WL0190442
|
00089
|
CBIN0282041
|
1428
|
19/05/2023
|
No Such Account
|
4647
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231804936
|
775694837
|
15/05/2023
|
kamleswardas tandiya
|
kamleswardas tandiya
|
1738007WL0190442
|
00089
|
CBIN0281997
|
1224
|
19/05/2023
|
Account closed
|
4648
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231804937
|
775694837
|
15/05/2023
|
manojdas
|
manojdas
|
1738007WL0190442
|
00415
|
SBIN0001168
|
1224
|
19/05/2023
|
Account closed
|
4649
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231804938
|
775694837
|
15/05/2023
|
manojdas
|
manojdas
|
1738007WL0190442
|
00415
|
SBIN0001168
|
408
|
19/05/2023
|
Account closed
|
4650
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231804967
|
775694837
|
15/05/2023
|
sunil
|
sunil
|
1738007WL0190448
|
00415
|
SBIN0001168
|
1224
|
19/05/2023
|
Account closed
|
4651
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231805075
|
775694837
|
15/05/2023
|
hiralal
|
hiralal
|
1738007WL0190461
|
00415
|
SBIN0001168
|
1224
|
19/05/2023
|
Account closed
|
4652
|
MP1738006_180423APB_FTO_10891
|
1738006000NRG24180420230026346
|
649345131
|
18/04/2023
|
kishori
|
kishori
|
1738006WL001613
|
00051
|
MAHB0000633
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
MP1738006_180423APB_FTO_10891
|
1738006000NRG24180420230026350
|
649345131
|
18/04/2023
|
Bhojvanti
|
Bhojvanti
|
1738006WL001615
|
00051
|
MAHB0000633
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
MP1738006_180423APB_FTO_10891
|
1738006000NRG24180420230026362
|
649345131
|
18/04/2023
|
matura
|
matura
|
1738006WL001617
|
00051
|
MAHB0000633
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
MP1738008_240623FTO_123067
|
1738008000NRG23170520231805773
|
703009085
|
24/06/2023
|
Ramkli
|
Ramkli
|
1738008WL0190631
|
00089
|
CBIN0282041
|
816
|
05/07/2023
|
No Such Account
|
4656
|
MP1738008_240623FTO_123067
|
1738008000NRG23170520231805774
|
703009085
|
24/06/2023
|
Ramkli
|
Ramkli
|
1738008WL0190631
|
00089
|
CBIN0282041
|
1224
|
05/07/2023
|
No Such Account
|
4657
|
MP1738008_240623FTO_123067
|
1738008000NRG23170520231805775
|
703009085
|
24/06/2023
|
Ramkli
|
Ramkli
|
1738008WL0190631
|
00089
|
CBIN0282041
|
408
|
05/07/2023
|
No Such Account
|
4658
|
MP1738008_240623FTO_123067
|
1738008000NRG23170520231805781
|
703009085
|
24/06/2023
|
Suresh
|
Suresh
|
1738008WL0190633
|
00089
|
CBIN0282041
|
408
|
05/07/2023
|
No Such Account
|
4659
|
MP1738008_240623FTO_123067
|
1738008000NRG23170520231805792
|
703009085
|
24/06/2023
|
Puran singh
|
Puran singh
|
1738008WL0190635
|
00089
|
CBIN0282041
|
816
|
05/07/2023
|
No Such Account
|
4660
|
MP1738008_240623FTO_123067
|
1738008000NRG23180520231805994
|
703009085
|
24/06/2023
|
Fulbati
|
Fulbati
|
1738008WL0190684
|
00089
|
CBIN0282041
|
408
|
05/07/2023
|
No Such Account
|
4661
|
MP1738008_240623FTO_123067
|
1738008000NRG23180520231805996
|
703009085
|
24/06/2023
|
RAJesh
|
RAJesh
|
1738008WL0190684
|
00089
|
CBIN0282041
|
204
|
05/07/2023
|
No Such Account
|
4662
|
MP1738008_240623FTO_123067
|
1738008000NRG23260520231807297
|
703009085
|
24/06/2023
|
bhumeshwar
|
bhumeshwar
|
1738008WL0191033
|
00089
|
CBIN0282041
|
1428
|
05/07/2023
|
No Such Account
|
4663
|
MP1738007_170723FTO_172481
|
1738007000NRG23030720231808693
|
091983152
|
17/07/2023
|
ramlal
|
ramlal
|
1738007WL0191483
|
00415
|
SBIN0001168
|
1224
|
21/07/2023
|
No Such Account
|
4664
|
MP1738007_170723FTO_172481
|
1738007000NRG23030720231808694
|
091983152
|
17/07/2023
|
sunil
|
sunil
|
1738007WL0191483
|
00415
|
SBIN0001168
|
1224
|
21/07/2023
|
Account closed
|
4665
|
MP1738007_170723FTO_172481
|
1738007000NRG23030720231808695
|
091983152
|
17/07/2023
|
Saroj
|
Saroj
|
1738007WL0191483
|
00089
|
CBIN0282041
|
1224
|
21/07/2023
|
No Such Account
|
4666
|
MP1738007_170723FTO_172481
|
1738007000NRG23050720231808807
|
091983152
|
17/07/2023
|
kavita
|
kavita
|
1738007WL0191511
|
00089
|
CBIN0282041
|
2856
|
21/07/2023
|
No Such Account
|
4667
|
MP1738007_170723FTO_172481
|
1738007000NRG23050720231808808
|
091983152
|
17/07/2023
|
kavita
|
kavita
|
1738007WL0191511
|
00089
|
CBIN0282041
|
1224
|
21/07/2023
|
No Such Account
|
4668
|
MP1738007_170723FTO_172481
|
1738007000NRG23050720231808809
|
091983152
|
17/07/2023
|
kavita
|
kavita
|
1738007WL0191511
|
00089
|
CBIN0282041
|
3264
|
21/07/2023
|
No Such Account
|
4669
|
MP1738007_170723FTO_172481
|
1738007000NRG23050720231808810
|
091983152
|
17/07/2023
|
dumendra
|
dumendra
|
1738007WL0191511
|
00089
|
CBIN0282832
|
204
|
21/07/2023
|
No Such Account
|
4670
|
MP1738007_170723FTO_172481
|
1738007000NRG23050720231808811
|
091983152
|
17/07/2023
|
Ranu
|
Ranu
|
1738007WL0191511
|
00089
|
CBIN0282832
|
3264
|
21/07/2023
|
No Such Account
|
4671
|
MP1738007_170723FTO_172481
|
1738007000NRG23050720231808812
|
091983152
|
17/07/2023
|
Usha
|
Usha
|
1738007WL0191511
|
00415
|
SBIN0013642
|
1224
|
21/07/2023
|
No Such Account
|
4672
|
MP1738007_170723FTO_172481
|
1738007000NRG23050720231808813
|
091983152
|
17/07/2023
|
Usha
|
Usha
|
1738007WL0191511
|
00415
|
SBIN0013642
|
612
|
21/07/2023
|
No Such Account
|
4673
|
MP1738007_110723FTO_160164
|
1738007000NRG23200520231806452
|
892120180
|
11/07/2023
|
Yasvanti
|
Yasvanti
|
1738007WL0190821
|
00697
|
BKID0MG1303
|
3060
|
16/07/2023
|
No Such Account
|
4674
|
MP1738007_110723FTO_160164
|
1738007000NRG23200520231806453
|
892120180
|
11/07/2023
|
Pooja
|
Pooja
|
1738007WL0190821
|
00089
|
CBIN0282041
|
3060
|
16/07/2023
|
No Such Account
|
4675
|
MP1738007_250723FTO_186274
|
1738007000NRG23230720231809399
|
264543850
|
25/07/2023
|
rambati
|
rambati
|
1738007WL0191708
|
00688
|
FINO0001446
|
1224
|
31/07/2023
|
No Such Account
|
4676
|
MP1738007_250723FTO_186274
|
1738007000NRG23230720231809402
|
264543850
|
25/07/2023
|
rambati
|
rambati
|
1738007WL0191708
|
00688
|
FINO0001446
|
1224
|
31/07/2023
|
No Such Account
|
4677
|
MP1738007_250723FTO_186274
|
1738007000NRG23230720231809405
|
264543850
|
25/07/2023
|
rambati
|
rambati
|
1738007WL0191708
|
00688
|
FINO0001446
|
1224
|
31/07/2023
|
No Such Account
|
4678
|
MP1738007_010623FTO_67892
|
1738007000NRG24010620230409330
|
209214145
|
01/06/2023
|
rinku
|
rinku
|
1738007WL017244
|
00415
|
SBIN0001168
|
1326
|
07/06/2023
|
Account closed
|
4679
|
MP1738007_010623FTO_67892
|
1738007000NRG24010620230409500
|
209214145
|
01/06/2023
|
Sukhram
|
Sukhram
|
1738007WL017248
|
00697
|
BKID0MG1303
|
1326
|
07/06/2023
|
No Such Account
|
4680
|
MP1738007_010723FTO_141913
|
1738007000NRG24010720230776807
|
799833203
|
01/07/2023
|
Monika
|
Monika
|
1738007WL027906
|
00415
|
SBIN0001168
|
884
|
13/07/2023
|
No Such Account
|
4681
|
MP1738007_010723FTO_141913
|
1738007000NRG24010720230779934
|
799833203
|
01/07/2023
|
mahipal
|
mahipal
|
1738007WL028013
|
00089
|
CBIN0282832
|
663
|
13/07/2023
|
Account closed
|
4682
|
MP1738007_020523APB_FTO_25646
|
1738007000NRG24020520230117321
|
690872514
|
02/05/2023
|
Sombati pandre
|
Sombati pandre
|
1738007WL006344
|
00697
|
BKID0MG1303
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4683
|
MP1738007_020523APB_FTO_25646
|
1738007000NRG24020520230117442
|
690872514
|
02/05/2023
|
BHAGVANTI
|
BHAGVANTI
|
1738007WL006346
|
00697
|
BKID0MG1303
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4684
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231805076
|
775694837
|
15/05/2023
|
hiralal
|
hiralal
|
1738007WL0190461
|
00415
|
SBIN0001168
|
1224
|
19/05/2023
|
Account closed
|
4685
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231805077
|
775694837
|
15/05/2023
|
hiralal
|
hiralal
|
1738007WL0190461
|
00415
|
SBIN0001168
|
1224
|
19/05/2023
|
Account closed
|
4686
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231805078
|
775694837
|
15/05/2023
|
hiralal
|
hiralal
|
1738007WL0190461
|
00415
|
SBIN0001168
|
1224
|
19/05/2023
|
Account closed
|
4687
|
MP1738007_150523FTO_42540
|
1738007000NRG23140520231805079
|
775694837
|
15/05/2023
|
hiralal
|
hiralal
|
1738007WL0190461
|
00415
|
SBIN0001168
|
1224
|
19/05/2023
|
Account closed
|
4688
|
MP1738007_110723FTO_159903
|
1738007000NRG23210520231806700
|
892122660
|
11/07/2023
|
sukh bat
|
sukh bat
|
1738007WL0190862
|
00089
|
CBIN0282041
|
2244
|
16/07/2023
|
No Such Account
|
4689
|
MP1738007_110723FTO_159903
|
1738007000NRG23210520231806702
|
892122660
|
11/07/2023
|
dhan iram
|
dhan iram
|
1738007WL0190862
|
00089
|
CBIN0282041
|
2856
|
16/07/2023
|
No Such Account
|
4690
|
MP1738007_110723FTO_159903
|
1738007000NRG23210520231806715
|
892122660
|
11/07/2023
|
Akash
|
Akash
|
1738007WL0190866
|
00415
|
SBIN0001168
|
1632
|
16/07/2023
|
No Such Account
|
4691
|
MP1738007_110723FTO_159903
|
1738007000NRG23210520231806716
|
892122660
|
11/07/2023
|
Akash
|
Akash
|
1738007WL0190866
|
00415
|
SBIN0001168
|
1428
|
16/07/2023
|
No Such Account
|
4692
|
MP1738006_230224APB_FTO_473730
|
1738006000NRG24230220241563500
|
301636524
|
23/02/2024
|
SUNITA
|
SUNITA
|
1738006WL068550
|
00048
|
BKID0009590
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
MP1738006_230523APB_FTO_53037
|
1738006000NRG24230520230297297
|
040472911
|
23/05/2023
|
Laxmicahnd bisen
|
Laxmicahnd bisen
|
1738006WL013609
|
00045
|
BARB0BALBHO
|
1351
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
MP1738006_230523APB_FTO_53037
|
1738006000NRG24230520230299124
|
040472911
|
23/05/2023
|
MUNNI BAI THAKRE
|
MUNNI BAI THAKRE
|
1738006WL013682
|
00051
|
MAHB0000796
|
1158
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
MP1738006_230523FTO_53368
|
1738006000NRG24230520230303317
|
040452382
|
23/05/2023
|
PREMCHAND
|
PREMCHAND
|
1738006WL013835
|
00415
|
SBIN0002872
|
1105
|
29/05/2023
|
Account closed
|
4696
|
MP1738007_110723FTO_159903
|
1738007000NRG23210520231806717
|
892122660
|
11/07/2023
|
Akash
|
Akash
|
1738007WL0190866
|
00415
|
SBIN0001168
|
1428
|
16/07/2023
|
No Such Account
|
4697
|
MP1738007_110723FTO_159903
|
1738007000NRG23210520231806718
|
892122660
|
11/07/2023
|
Akash
|
Akash
|
1738007WL0190866
|
00415
|
SBIN0001168
|
204
|
16/07/2023
|
No Such Account
|
4698
|
MP1738006_260523FTO_57742
|
1738006000NRG24250520230331069
|
079442124
|
26/05/2023
|
Shyama
|
Shyama
|
1738006WL014727
|
00553
|
INDB0000122
|
1224
|
31/05/2023
|
Account closed
|
4699
|
MP1738007_110723FTO_159903
|
1738007000NRG23210520231806719
|
892122660
|
11/07/2023
|
Akash
|
Akash
|
1738007WL0190866
|
00415
|
SBIN0001168
|
1224
|
16/07/2023
|
No Such Account
|
4700
|
MP1738007_240723FTO_183466
|
1738007000NRG23280520231807422
|
207973666
|
24/07/2023
|
amarsingh
|
amarsingh
|
1738007WL0191075
|
00089
|
CBIN0282041
|
1224
|
28/07/2023
|
No Such Account
|
4701
|
MP1738006_290423APB_FTO_22792
|
1738006000NRG24290420230098685
|
641826549
|
29/04/2023
|
SARITA
|
SARITA
|
1738006WL005454
|
00051
|
MAHB0000555
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
MP1738006_290423FTO_22778
|
1738006000NRG24290420230099254
|
641826495
|
29/04/2023
|
bhumeshwari
|
bhumeshwari
|
1738006WL005466
|
00415
|
SBIN0002872
|
1326
|
12/05/2023
|
No Such Account
|
4703
|
MP1738006_290423APB_FTO_22792
|
1738006000NRG24290420230099270
|
641826549
|
29/04/2023
|
DALESH
|
DALESH
|
1738006WL005466
|
00051
|
MAHB0000555
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
MP1738007_240723FTO_183466
|
1738007000NRG23280520231807423
|
207973666
|
24/07/2023
|
amarsingh
|
amarsingh
|
1738007WL0191075
|
00089
|
CBIN0282041
|
1224
|
28/07/2023
|
No Such Account
|
4705
|
MP1738007_240723FTO_183466
|
1738007000NRG23280520231807424
|
207973666
|
24/07/2023
|
amarsingh
|
amarsingh
|
1738007WL0191075
|
00089
|
CBIN0282041
|
1224
|
28/07/2023
|
No Such Account
|
4706
|
MP1738007_240723FTO_183466
|
1738007000NRG23280520231807425
|
207973666
|
24/07/2023
|
amarsingh
|
amarsingh
|
1738007WL0191075
|
00089
|
CBIN0282041
|
1224
|
28/07/2023
|
No Such Account
|
4707
|
MP1738007_020723FTO_143413
|
1738007000NRG24010720230782587
|
799741586
|
02/07/2023
|
YASHODA DHURVEY
|
YASHODA DHURVEY
|
1738007WL028093
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4708
|
MP1738007_020723FTO_143413
|
1738007000NRG24010720230782615
|
799741586
|
02/07/2023
|
mahetrin
|
mahetrin
|
1738007WL028093
|
00089
|
CBIN0282832
|
1105
|
13/07/2023
|
Account closed
|
4709
|
MP1738007_030523APB_FTO_27020
|
1738007000NRG24020520230119696
|
690266473
|
03/05/2023
|
avtar singh
|
avtar singh
|
1738007WL006470
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4710
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805804
|
702308575
|
29/06/2023
|
Sangeeta
|
Sangeeta
|
1738008WL0190637
|
00415
|
SBIN0013642
|
816
|
05/07/2023
|
No Such Account
|
4711
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805805
|
702308575
|
29/06/2023
|
Sangeeta
|
Sangeeta
|
1738008WL0190637
|
00415
|
SBIN0013642
|
612
|
05/07/2023
|
No Such Account
|
4712
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805806
|
702308575
|
29/06/2023
|
Dameshwari
|
Dameshwari
|
1738008WL0190637
|
00089
|
CBIN0282041
|
3264
|
05/07/2023
|
No Such Account
|
4713
|
MP1738007_030723APB_FTO_145451
|
1738007000NRG24030720230799715
|
799586587
|
03/07/2023
|
BHAGWANI
|
BHAGWANI
|
1738007WL028683
|
00048
|
BKID0NAMRGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805807
|
702308575
|
29/06/2023
|
ahmad singh
|
ahmad singh
|
1738008WL0190638
|
00089
|
CBIN0282041
|
1224
|
05/07/2023
|
No Such Account
|
4715
|
MP1738007_030723APB_FTO_145451
|
1738007000NRG24030720230799757
|
799586587
|
03/07/2023
|
saakshi ayam
|
saakshi ayam
|
1738007WL028683
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4716
|
MP1738008_201023APB_FTO_325856
|
1738008000NRG24201020230996585
|
|
20/10/2023
|
Sohan lal
|
Sohan lal
|
1738008WL047608
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805808
|
702308575
|
29/06/2023
|
Endra
|
Endra
|
1738008WL0190639
|
00089
|
CBIN0282041
|
1428
|
05/07/2023
|
No Such Account
|
4718
|
MP1738008_201023APB_FTO_325856
|
1738008000NRG24201020230996605
|
|
20/10/2023
|
Dhanraj
|
Dhanraj
|
1738008WL047608
|
00415
|
SBIN0001168
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805809
|
702308575
|
29/06/2023
|
sangit
|
sangit
|
1738008WL0190640
|
00089
|
CBIN0282041
|
1224
|
05/07/2023
|
No Such Account
|
4720
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805882
|
702308575
|
29/06/2023
|
aaysingh
|
aaysingh
|
1738008WL0190654
|
00415
|
SBIN0001168
|
1632
|
05/07/2023
|
Account closed
|
4721
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805883
|
702308575
|
29/06/2023
|
aaysingh
|
aaysingh
|
1738008WL0190654
|
00415
|
SBIN0001168
|
2856
|
05/07/2023
|
Account closed
|
4722
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805884
|
702308575
|
29/06/2023
|
Biransingh
|
Biransingh
|
1738008WL0190654
|
00089
|
CBIN0282041
|
1224
|
05/07/2023
|
No Such Account
|
4723
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805885
|
702308575
|
29/06/2023
|
ramsingh
|
ramsingh
|
1738008WL0190654
|
00415
|
SBIN0001168
|
1836
|
05/07/2023
|
Account closed
|
4724
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805886
|
702308575
|
29/06/2023
|
ramsingh
|
ramsingh
|
1738008WL0190654
|
00415
|
SBIN0001168
|
1632
|
05/07/2023
|
Account closed
|
4725
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805887
|
702308575
|
29/06/2023
|
Ajay
|
Ajay
|
1738008WL0190655
|
00089
|
CBIN0282041
|
612
|
05/07/2023
|
No Such Account
|
4726
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805888
|
702308575
|
29/06/2023
|
Ajay
|
Ajay
|
1738008WL0190655
|
00089
|
CBIN0282041
|
408
|
05/07/2023
|
No Such Account
|
4727
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805962
|
702308575
|
29/06/2023
|
Padmini
|
Padmini
|
1738008WL0190677
|
00089
|
CBIN0282041
|
2040
|
05/07/2023
|
No Such Account
|
4728
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805963
|
702308575
|
29/06/2023
|
chhotelal
|
chhotelal
|
1738008WL0190677
|
00089
|
CBIN0282041
|
2040
|
05/07/2023
|
No Such Account
|
4729
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805965
|
702308575
|
29/06/2023
|
Samal singh
|
Samal singh
|
1738008WL0190678
|
00089
|
CBIN0282041
|
1020
|
05/07/2023
|
No Such Account
|
4730
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805966
|
702308575
|
29/06/2023
|
DILIP MASRAM
|
DILIP MASRAM
|
1738008WL0190678
|
00089
|
CBIN0282041
|
816
|
05/07/2023
|
No Such Account
|
4731
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805967
|
702308575
|
29/06/2023
|
suman singh
|
suman singh
|
1738008WL0190678
|
00089
|
CBIN0282041
|
1020
|
05/07/2023
|
No Such Account
|
4732
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805968
|
702308575
|
29/06/2023
|
BINDESHWARI
|
BINDESHWARI
|
1738008WL0190678
|
00089
|
CBIN0282041
|
1020
|
05/07/2023
|
Account closed
|
4733
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805969
|
702308575
|
29/06/2023
|
BINDESHWARI
|
BINDESHWARI
|
1738008WL0190678
|
00089
|
CBIN0282041
|
1020
|
05/07/2023
|
Account closed
|
4734
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805970
|
702308575
|
29/06/2023
|
BINDESHWARI
|
BINDESHWARI
|
1738008WL0190678
|
00089
|
CBIN0282041
|
1020
|
05/07/2023
|
Account closed
|
4735
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805971
|
702308575
|
29/06/2023
|
CHAMARLAL
|
CHAMARLAL
|
1738008WL0190678
|
00089
|
CBIN0282041
|
1428
|
05/07/2023
|
No Such Account
|
4736
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805972
|
702308575
|
29/06/2023
|
sunita
|
sunita
|
1738008WL0190679
|
00089
|
CBIN0282041
|
1428
|
05/07/2023
|
No Such Account
|
4737
|
MP1738007_030523APB_FTO_27020
|
1738007000NRG24020520230119708
|
690266473
|
03/05/2023
|
runiya
|
runiya
|
1738007WL006470
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
MP1738006_300623APB_FTO_139543
|
1738006012NRG24290620230757419
|
799968964
|
30/06/2023
|
HIRAN
|
HIRAN
|
1738006012WL027222
|
00051
|
MAHB0000555
|
1158
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
MP1738007_030523APB_FTO_27020
|
1738007000NRG24020520230119711
|
690266473
|
03/05/2023
|
amarsingh
|
amarsingh
|
1738007WL006470
|
00697
|
BKID0MG1303
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
MP1738007_030523APB_FTO_27020
|
1738007000NRG24020520230119732
|
690266473
|
03/05/2023
|
BISRAM
|
BISRAM
|
1738007WL006470
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4741
|
MP1738007_030523APB_FTO_27020
|
1738007000NRG24020520230119736
|
690266473
|
03/05/2023
|
SUNAV
|
SUNAV
|
1738007WL006470
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
MP1738006_180423APB_FTO_10891
|
1738006014NRG24170420230025136
|
649345131
|
18/04/2023
|
vishal bohare
|
vishal bohare
|
1738006014WL001527
|
00089
|
CBIN0281923
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
MP1738006_240423APB_FTO_17341
|
1738006014NRG24240420230061319
|
645277320
|
24/04/2023
|
vishal bohare
|
vishal bohare
|
1738006014WL003651
|
00089
|
CBIN0281923
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
MP1738006_240423APB_FTO_17341
|
1738006014NRG24240420230061450
|
645277320
|
24/04/2023
|
URMILA
|
URMILA
|
1738006014WL003653
|
00089
|
CBIN0281923
|
1224
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4745
|
MP1738007_030523APB_FTO_27020
|
1738007000NRG24020520230119738
|
690266473
|
03/05/2023
|
nandkumar
|
nandkumar
|
1738007WL006470
|
00697
|
BKID0MG1303
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
MP1738006_150523APB_FTO_43096
|
1738006023NRG24140520230217309
|
787569292
|
15/05/2023
|
ghyaniram
|
ghyaniram
|
1738006023WL010742
|
00703
|
AIRP0000001
|
1540
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
MP1738006_180423APB_FTO_10891
|
1738006037NRG24170420230025298
|
649345131
|
18/04/2023
|
shanjeeta
|
shanjeeta
|
1738006037WL001535
|
00089
|
CBIN0281923
|
408
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
MP1738007_020623APB_FTO_68811
|
1738007000NRG24020620230415014
|
218201001
|
02/06/2023
|
urmila
|
urmila
|
1738007WL017427
|
00697
|
BKID0MG1303
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
MP1738006_050523APB_FTO_29879
|
1738006049NRG24040520230133751
|
689129291
|
05/05/2023
|
khemraj
|
khemraj
|
1738006049WL007137
|
00051
|
MAHB0000555
|
2200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
MP1738006_110623APB_FTO_84120
|
1738006049NRG24110620230520954
|
364720196
|
11/06/2023
|
sarsata nagpure
|
sarsata nagpure
|
1738006049WL020621
|
00051
|
MAHB0000555
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
MP1738006_110623APB_FTO_84120
|
1738006049NRG24110620230520979
|
364720196
|
11/06/2023
|
rajvanti
|
rajvanti
|
1738006049WL020621
|
00415
|
SBIN0006962
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
MP1738006_270423APB_FTO_21006
|
1738006049NRG24270420230085752
|
642963083
|
27/04/2023
|
rukhamani biragre
|
rukhamani biragre
|
1738006049WL004816
|
00051
|
MAHB0000555
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
MP1738006_080623APB_FTO_78937
|
1738006062NRG24070620230469134
|
321971672
|
08/06/2023
|
JYOTI
|
JYOTI
|
1738006062WL019118
|
00415
|
SBIN0006962
|
1224
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
MP1738006_110423APB_FTO_6349
|
1738006062NRG24110420230001895
|
640206667
|
11/04/2023
|
REKHA
|
REKHA
|
1738006062WL000221
|
00415
|
SBIN0006962
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4755
|
MP1738006_050523APB_FTO_29879
|
1738006067NRG24040520230137298
|
689129291
|
05/05/2023
|
Shivcharn
|
Shivcharn
|
1738006067WL007305
|
00415
|
SBIN0006962
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
MP1738007_020723APB_FTO_142499
|
1738007000NRG24020720230787290
|
799768865
|
02/07/2023
|
Ujiyar
|
Ujiyar
|
1738007WL028251
|
00089
|
CBIN0282041
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
MP1738007_020723APB_FTO_143402
|
1738007000NRG24020720230790227
|
799745458
|
02/07/2023
|
Aghnu singh
|
Aghnu singh
|
1738007WL028364
|
00697
|
BKID0MG1303
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
MP1738007_021123FTO_342490
|
1738007000NRG24021120231050795
|
|
02/11/2023
|
Maheshwari Netam
|
Maheshwari Netam
|
1738007WL049877
|
00089
|
CBIN0282832
|
663
|
04/01/2024
|
No Such Account
|
4759
|
MP1738007_021123FTO_342490
|
1738007000NRG24021120231050797
|
|
02/11/2023
|
Maheshwari Netam
|
Maheshwari Netam
|
1738007WL049877
|
00089
|
CBIN0282832
|
1326
|
04/01/2024
|
No Such Account
|
4760
|
MP1738007_031123APB_FTO_344368
|
1738007000NRG24021120231052619
|
|
03/11/2023
|
JAGOTIN
|
JAGOTIN
|
1738007WL049969
|
00697
|
BKID0NAMRGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
MP1738007_040923APB_FTO_248392
|
1738007000NRG24030920230918583
|
066751478
|
04/09/2023
|
Gangabai
|
Gangabai
|
1738007WL038865
|
00089
|
CBIN0282832
|
221
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
MP1738007_031123APB_FTO_344368
|
1738007000NRG24031120231057960
|
|
03/11/2023
|
sombati
|
sombati
|
1738007WL050188
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
4763
|
MP1738007_040923APB_FTO_250129
|
1738007000NRG24040920230919879
|
066538502
|
04/09/2023
|
RASSHO BAI
|
RASSHO BAI
|
1738007WL039028
|
00415
|
SBIN0001168
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
MP1738007_040923APB_FTO_250129
|
1738007000NRG24040920230919936
|
066538502
|
04/09/2023
|
RASSHO BAI
|
RASSHO BAI
|
1738007WL039029
|
00415
|
SBIN0001168
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
MP1738007_050523APB_FTO_29775
|
1738007000NRG24050520230141679
|
689138275
|
05/05/2023
|
kamleswari
|
kamleswari
|
1738007WL007528
|
00697
|
BKID0MG1303
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4766
|
MP1738007_050523APB_FTO_29775
|
1738007000NRG24050520230142132
|
689138275
|
05/05/2023
|
sarsvati
|
sarsvati
|
1738007WL007543
|
00697
|
BKID0MG1303
|
1224
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4767
|
MP1738007_050523APB_FTO_30367
|
1738007000NRG24050520230145025
|
688717944
|
05/05/2023
|
ramnath
|
ramnath
|
1738007WL007687
|
00415
|
SBIN0001168
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
MP1738007_050623APB_FTO_73553
|
1738007000NRG24050620230448065
|
298464691
|
05/06/2023
|
janki
|
janki
|
1738007WL018519
|
00697
|
BKID0MG1303
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
MP1738007_050623APB_FTO_73553
|
1738007000NRG24050620230452056
|
298464691
|
05/06/2023
|
RASSHO BAI
|
RASSHO BAI
|
1738007WL018639
|
00415
|
SBIN0001168
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
MP1738007_060723FTO_150454
|
1738007000NRG24060720230820485
|
807574999
|
06/07/2023
|
Rajni
|
Rajni
|
1738007WL029490
|
00415
|
SBIN0001168
|
1326
|
13/07/2023
|
No Such Account
|
4771
|
MP1738007_260823FTO_236555
|
1738007000NRG24060820230892525
|
843520587
|
26/08/2023
|
NAVEEN MARKAM
|
NAVEEN MARKAM
|
1738007WL0035439
|
00415
|
SBIN0001168
|
221
|
01/09/2023
|
Account closed
|
4772
|
MP1738007_070623FTO_76579
|
1738007000NRG24070620230468460
|
297848212
|
07/06/2023
|
Sanrosh
|
Sanrosh
|
1738007WL019098
|
00415
|
SBIN0001168
|
1326
|
12/06/2023
|
No Such Account
|
4773
|
MP1738007_070623FTO_76579
|
1738007000NRG24070620230468498
|
297848212
|
07/06/2023
|
Sweta Tete
|
Sweta Tete
|
1738007WL019098
|
00089
|
CBIN0282086
|
1326
|
12/06/2023
|
No Such Account
|
4774
|
MP1738007_080623FTO_78276
|
1738007000NRG24080620230479268
|
322323519
|
08/06/2023
|
rakesh
|
rakesh
|
1738007WL019443
|
00089
|
CBIN0282832
|
1326
|
15/06/2023
|
Account closed
|
4775
|
MP1738007_090723FTO_156071
|
1738007000NRG24080720230833215
|
843557705
|
09/07/2023
|
madhuri dhurwey
|
madhuri dhurwey
|
1738007WL030172
|
00691
|
IPOS0000001
|
663
|
13/07/2023
|
No Such Account
|
4776
|
MP1738007_100623APB_FTO_82435
|
1738007000NRG24090620230502557
|
365037271
|
10/06/2023
|
fagni bai
|
fagni bai
|
1738007WL020096
|
00089
|
CBIN0282041
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
MP1738007_090923FTO_258328
|
1738007000NRG24090920230924465
|
|
09/09/2023
|
Mukesh
|
Mukesh
|
1738007WL039615
|
00415
|
SBIN0001168
|
1326
|
16/09/2023
|
Account closed
|
4778
|
MP1738006_050523APB_FTO_29879
|
1738006067NRG24040520230137926
|
689129291
|
05/05/2023
|
Rina
|
Rina
|
1738006067WL007338
|
00051
|
MAHB0000555
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
MP1738006_050523APB_FTO_29879
|
1738006067NRG24040520230138054
|
689129291
|
05/05/2023
|
Ganeshiya
|
Ganeshiya
|
1738006067WL007349
|
00415
|
SBIN0006962
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
MP1738007_030523FTO_27444
|
1738007000NRG24030520230128347
|
689895456
|
03/05/2023
|
Basant
|
Basant
|
1738007WL006874
|
00415
|
SBIN0001168
|
884
|
15/05/2023
|
Account closed
|
4781
|
MP1738007_041223APB_FTO_372690
|
1738007000NRG24031220231116639
|
|
04/12/2023
|
Vijay meravi
|
Vijay meravi
|
1738007WL053389
|
00697
|
BKID0MG1303
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
MP1738006_010423APB_FTO_297
|
1738006072NRG23010420231785258
|
531061731
|
01/04/2023
|
VANITA
|
VANITA
|
1738006072WL188974
|
00415
|
SBIN0006962
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
MP1738007_050523FTO_30387
|
1738007000NRG24050520230145954
|
688717435
|
05/05/2023
|
sukartin
|
sukartin
|
1738007WL007761
|
00697
|
BKID0MG1303
|
1326
|
15/05/2023
|
No Such Account
|
4784
|
MP1738006_050623FTO_74082
|
1738006075NRG24050620230458159
|
261429899
|
05/06/2023
|
JASODA
|
JASODA
|
1738006075WL018762
|
00415
|
SBIN0006962
|
1351
|
09/06/2023
|
Account closed
|
4785
|
MP1738006_050623FTO_74082
|
1738006075NRG24050620230458168
|
261429899
|
05/06/2023
|
DULICHAND
|
DULICHAND
|
1738006075WL018762
|
00415
|
SBIN0006962
|
193
|
09/06/2023
|
Account closed
|
4786
|
MP1738006_050623FTO_74082
|
1738006075NRG24050620230458576
|
261429899
|
05/06/2023
|
ANITA SONWANE
|
ANITA SONWANE
|
1738006075WL018770
|
00415
|
SBIN0006962
|
1224
|
09/06/2023
|
No Such Account
|
4787
|
MP1738006_230523APB_FTO_53037
|
1738006075NRG24220520230293671
|
040472911
|
23/05/2023
|
pankaj kahre
|
pankaj kahre
|
1738006075WL013484
|
00078
|
CNRB0017713
|
408
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
MP1738006_240423APB_FTO_17341
|
1738006075NRG24240420230060813
|
645277320
|
24/04/2023
|
rambati
|
rambati
|
1738006075WL003623
|
00415
|
SBIN0006962
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
MP1738006_150523APB_FTO_43096
|
1738006076NRG24150520230226716
|
787569292
|
15/05/2023
|
sarita
|
sarita
|
1738006076WL011132
|
00051
|
MAHB0000555
|
800
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
MP1738007_050723APB_FTO_149414
|
1738007000NRG24050720230812792
|
210999110
|
05/07/2023
|
budhd singh Dhurwey
|
budhd singh Dhurwey
|
1738007WL029199
|
00415
|
SBIN0001168
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
MP1738007_110723FTO_159903
|
1738007000NRG23020720231808631
|
892122660
|
11/07/2023
|
dilan
|
dilan
|
1738007WL0191479
|
00089
|
CBIN0282041
|
1428
|
16/07/2023
|
No Such Account
|
4792
|
MP1738007_110723FTO_159903
|
1738007000NRG23020720231808632
|
892122660
|
11/07/2023
|
dilan
|
dilan
|
1738007WL0191479
|
00089
|
CBIN0282041
|
1224
|
16/07/2023
|
No Such Account
|
4793
|
MP1738007_110723FTO_159903
|
1738007000NRG23020720231808633
|
892122660
|
11/07/2023
|
kamleswardas tandiya
|
kamleswardas tandiya
|
1738007WL0191479
|
00089
|
CBIN0281997
|
1224
|
16/07/2023
|
Account closed
|
4794
|
MP1738007_110723FTO_159903
|
1738007000NRG23020720231808634
|
892122660
|
11/07/2023
|
manojdas
|
manojdas
|
1738007WL0191479
|
00415
|
SBIN0001168
|
1224
|
16/07/2023
|
Account closed
|
4795
|
MP1738007_110723FTO_159903
|
1738007000NRG23020720231808635
|
892122660
|
11/07/2023
|
manojdas
|
manojdas
|
1738007WL0191479
|
00415
|
SBIN0001168
|
408
|
16/07/2023
|
Account closed
|
4796
|
MP1738007_110723FTO_159903
|
1738007000NRG23020720231808636
|
892122660
|
11/07/2023
|
manojdas
|
manojdas
|
1738007WL0191479
|
00415
|
SBIN0001168
|
816
|
16/07/2023
|
Account closed
|
4797
|
MP1738007_110723FTO_159903
|
1738007000NRG23020720231808637
|
892122660
|
11/07/2023
|
chanai
|
chanai
|
1738007WL0191479
|
00089
|
CBIN0281997
|
1224
|
16/07/2023
|
No Such Account
|
4798
|
MP1738007_110723FTO_159903
|
1738007000NRG23020720231808638
|
892122660
|
11/07/2023
|
biriya meravi
|
biriya meravi
|
1738007WL0191479
|
00089
|
CBIN0281997
|
1224
|
16/07/2023
|
No Such Account
|
4799
|
MP1738007_110723FTO_159903
|
1738007000NRG23020720231808639
|
892122660
|
11/07/2023
|
biriya meravi
|
biriya meravi
|
1738007WL0191479
|
00089
|
CBIN0281997
|
1224
|
16/07/2023
|
No Such Account
|
4800
|
MP1738007_110723FTO_159903
|
1738007000NRG23020720231808640
|
892122660
|
11/07/2023
|
bhdhiya lal
|
bhdhiya lal
|
1738007WL0191479
|
00697
|
BKID0MG1303
|
1224
|
16/07/2023
|
No Such Account
|
4801
|
MP1738007_110723FTO_159903
|
1738007000NRG23020720231808641
|
892122660
|
11/07/2023
|
rambati
|
rambati
|
1738007WL0191479
|
00688
|
FINO0001446
|
1224
|
16/07/2023
|
No Such Account
|
4802
|
MP1738007_100423APB_FTO_5949
|
1738007000NRG24100420230001378
|
640219113
|
10/04/2023
|
palsingh
|
palsingh
|
1738007WL000172
|
00089
|
CBIN0282041
|
1105
|
16/05/2023
|
Account closed
|
4803
|
MP1738007_100623APB_FTO_82435
|
1738007000NRG24100620230503881
|
365037271
|
10/06/2023
|
AMER SINGH
|
AMER SINGH
|
1738007WL020127
|
00697
|
BKID0MG1303
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
MP1738007_100623APB_FTO_82435
|
1738007000NRG24100620230504768
|
365037271
|
10/06/2023
|
SURAT SINGH
|
SURAT SINGH
|
1738007WL020148
|
00697
|
BKID0MG1303
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
MP1738007_100623APB_FTO_82435
|
1738007000NRG24100620230506109
|
365037271
|
10/06/2023
|
subelal
|
subelal
|
1738007WL020183
|
00089
|
CBIN0282832
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
MP1738007_100623APB_FTO_82435
|
1738007000NRG24100620230506390
|
365037271
|
10/06/2023
|
haresingh
|
haresingh
|
1738007WL020202
|
00089
|
CBIN0282832
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
MP1738007_100623APB_FTO_82435
|
1738007000NRG24100620230508013
|
365037271
|
10/06/2023
|
NARENDRA
|
NARENDRA
|
1738007WL020246
|
00697
|
BKID0MG1303
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
MP1738007_140623APB_FTO_91688
|
1738007000NRG24100620230511416
|
393286192
|
14/06/2023
|
CHABEELAL
|
CHABEELAL
|
1738007WL020346
|
00089
|
CBIN0282041
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
MP1738007_100823APB_FTO_212566
|
1738007000NRG24100820230895275
|
589739161
|
10/08/2023
|
Budhasingh meravi
|
Budhasingh meravi
|
1738007WL035826
|
00089
|
CBIN0282041
|
3536
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
MP1738007_140823FTO_218917
|
1738007000NRG24110820230896765
|
679029198
|
14/08/2023
|
leelabai
|
leelabai
|
1738007WL0036086
|
00697
|
BKID0MG1303
|
1326
|
23/08/2023
|
No Such Account
|
4811
|
MP1738007_140823FTO_218917
|
1738007000NRG24120820230897905
|
679029198
|
14/08/2023
|
sumedsingh
|
sumedsingh
|
1738007WL0036290
|
00415
|
SBIN0001168
|
1326
|
23/08/2023
|
Account closed
|
4812
|
MP1738007_140224APB_FTO_462977
|
1738007000NRG24130220241517751
|
|
14/02/2024
|
Tikkan Singh markam
|
Tikkan Singh markam
|
1738007WL066651
|
00462
|
UCBA0002988
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
MP1738007_140224APB_FTO_462977
|
1738007000NRG24130220241517757
|
|
14/02/2024
|
ramkisor
|
ramkisor
|
1738007WL066651
|
00089
|
CBIN0282041
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
MP1738007_130423APB_FTO_7902
|
1738007000NRG24130420230010277
|
639426678
|
13/04/2023
|
ganpat singh
|
ganpat singh
|
1738007WL000659
|
00697
|
BKID0MG1303
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
MP1738007_130423APB_FTO_8056
|
1738007000NRG24130420230010375
|
639426727
|
13/04/2023
|
indra bai
|
indra bai
|
1738007WL000662
|
00089
|
CBIN0282832
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4816
|
MP1738007_130523APB_FTO_40240
|
1738007000NRG24130520230206532
|
775857808
|
13/05/2023
|
kamlibai
|
kamlibai
|
1738007WL010305
|
00697
|
BKID0MG1303
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
MP1738007_140623FTO_90256
|
1738007000NRG24140620230557665
|
394198318
|
14/06/2023
|
madhuri dhurwey
|
madhuri dhurwey
|
1738007WL021661
|
00691
|
IPOS0000001
|
1326
|
17/06/2023
|
No Such Account
|
4818
|
MP1738007_160523APB_FTO_43829
|
1738007000NRG24160520230230472
|
787282278
|
16/05/2023
|
son singh pusam
|
son singh pusam
|
1738007WL011268
|
00697
|
BKID0MG1303
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
MP1738007_160523APB_FTO_43829
|
1738007000NRG24160520230230475
|
787282278
|
16/05/2023
|
tejram
|
tejram
|
1738007WL011268
|
00697
|
BKID0MG1303
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
MP1738008_240623FTO_123067
|
1738008037NRG23260520231807291
|
703009085
|
24/06/2023
|
gyansingh
|
gyansingh
|
1738008WL0191030
|
00697
|
BKID0MG1324
|
612
|
05/07/2023
|
Account closed
|
4821
|
MP1738008_240623FTO_123067
|
1738008052NRG23050520231801711
|
703009085
|
24/06/2023
|
anuradha
|
anuradha
|
1738008WL0189865
|
00697
|
BKID0MG1321
|
1428
|
05/07/2023
|
No Such Account
|
4822
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805973
|
702308575
|
29/06/2023
|
sunita
|
sunita
|
1738008WL0190679
|
00089
|
CBIN0282041
|
816
|
05/07/2023
|
No Such Account
|
4823
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805865
|
702308575
|
29/06/2023
|
purnta
|
purnta
|
1738008WL0190652
|
00089
|
CBIN0282041
|
816
|
05/07/2023
|
No Such Account
|
4824
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805974
|
702308575
|
29/06/2023
|
sunita
|
sunita
|
1738008WL0190679
|
00089
|
CBIN0282041
|
204
|
05/07/2023
|
No Such Account
|
4825
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805975
|
702308575
|
29/06/2023
|
suniya
|
suniya
|
1738008WL0190679
|
00089
|
CBIN0282041
|
3060
|
05/07/2023
|
No Such Account
|
4826
|
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
|
4827
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805976
|
702308575
|
29/06/2023
|
suniya
|
suniya
|
1738008WL0190679
|
00089
|
CBIN0282041
|
3060
|
05/07/2023
|
No Such Account
|
4828
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805980
|
702308575
|
29/06/2023
|
tarasu
|
tarasu
|
1738008WL0190680
|
00089
|
CBIN0282041
|
1428
|
05/07/2023
|
Account closed
|
4829
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805981
|
702308575
|
29/06/2023
|
sumansingh vatti
|
sumansingh vatti
|
1738008WL0190681
|
00089
|
CBIN0282041
|
204
|
05/07/2023
|
No Such Account
|
4830
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805982
|
702308575
|
29/06/2023
|
sumansingh vatti
|
sumansingh vatti
|
1738008WL0190681
|
00089
|
CBIN0282041
|
408
|
05/07/2023
|
No Such Account
|
4831
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805983
|
702308575
|
29/06/2023
|
sanjay
|
sanjay
|
1738008WL0190681
|
00089
|
CBIN0282041
|
204
|
05/07/2023
|
No Such Account
|
4832
|
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
|
4833
|
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
|
4834
|
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
|
4835
|
MP1738005_190723APB_FTO_174713
|
1738005000NRG24180720230866589
|
107147844
|
19/07/2023
|
Saywanti
|
Saywanti
|
1738005WL032140
|
00078
|
CNRB0017748
|
1105
|
22/07/2023
|
Participant not mapped to the product
|
4836
|
MP1738005_180923FTO_271661
|
1738005000NRG24180920230934211
|
|
18/09/2023
|
Amit
|
Amit
|
1738005WL040720
|
00078
|
CNRB0017747
|
1547
|
16/11/2023
|
No Such Account
|
4837
|
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
|
4838
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805984
|
702308575
|
29/06/2023
|
sanjay
|
sanjay
|
1738008WL0190681
|
00089
|
CBIN0282041
|
3060
|
05/07/2023
|
No Such Account
|
4839
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805985
|
702308575
|
29/06/2023
|
sanjay
|
sanjay
|
1738008WL0190681
|
00089
|
CBIN0282041
|
408
|
05/07/2023
|
No Such Account
|
4840
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805986
|
702308575
|
29/06/2023
|
yamuna bai
|
yamuna bai
|
1738008WL0190681
|
00089
|
CBIN0282041
|
2448
|
05/07/2023
|
No Such Account
|
4841
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805987
|
702308575
|
29/06/2023
|
Mahesh
|
Mahesh
|
1738008WL0190682
|
00089
|
CBIN0282041
|
1224
|
05/07/2023
|
Account closed
|
4842
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805988
|
702308575
|
29/06/2023
|
Braj Lal Pandre
|
Braj Lal Pandre
|
1738008WL0190682
|
00089
|
CBIN0282041
|
1224
|
05/07/2023
|
Account closed
|
4843
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805989
|
702308575
|
29/06/2023
|
Braj Lal Pandre
|
Braj Lal Pandre
|
1738008WL0190682
|
00089
|
CBIN0282041
|
1224
|
05/07/2023
|
Account closed
|
4844
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805990
|
702308575
|
29/06/2023
|
Braj Lal Pandre
|
Braj Lal Pandre
|
1738008WL0190682
|
00089
|
CBIN0282041
|
1224
|
05/07/2023
|
Account closed
|
4845
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805991
|
702308575
|
29/06/2023
|
Braj Lal Pandre
|
Braj Lal Pandre
|
1738008WL0190682
|
00089
|
CBIN0282041
|
1224
|
05/07/2023
|
Account closed
|
4846
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805997
|
702308575
|
29/06/2023
|
krasan kumar
|
krasan kumar
|
1738008WL0190685
|
00089
|
CBIN0282041
|
1428
|
05/07/2023
|
Account closed
|
4847
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805998
|
702308575
|
29/06/2023
|
sukman
|
sukman
|
1738008WL0190685
|
00089
|
CBIN0282041
|
1020
|
05/07/2023
|
No Such Account
|
4848
|
MP1738007_110723FTO_159903
|
1738007000NRG23020720231808642
|
892122660
|
11/07/2023
|
rambati
|
rambati
|
1738007WL0191479
|
00688
|
FINO0001446
|
1224
|
16/07/2023
|
No Such Account
|
4849
|
MP1738007_110723FTO_159903
|
1738007000NRG23020720231808643
|
892122660
|
11/07/2023
|
rambati
|
rambati
|
1738007WL0191479
|
00688
|
FINO0001446
|
1224
|
16/07/2023
|
No Such Account
|
4850
|
MP1738007_110723FTO_159903
|
1738007000NRG23020720231808644
|
892122660
|
11/07/2023
|
bhdhiya lal
|
bhdhiya lal
|
1738007WL0191479
|
00697
|
BKID0MG1303
|
1224
|
16/07/2023
|
No Such Account
|
4851
|
MP1738007_110723FTO_159903
|
1738007000NRG23020720231808645
|
892122660
|
11/07/2023
|
rambati
|
rambati
|
1738007WL0191479
|
00688
|
FINO0001446
|
1224
|
16/07/2023
|
No Such Account
|
4852
|
MP1738007_110723FTO_159903
|
1738007000NRG23020720231808646
|
892122660
|
11/07/2023
|
rambati
|
rambati
|
1738007WL0191479
|
00688
|
FINO0001446
|
1020
|
16/07/2023
|
No Such Account
|
4853
|
MP1738007_110723FTO_159903
|
1738007000NRG23020720231808647
|
892122660
|
11/07/2023
|
bhdhiya lal
|
bhdhiya lal
|
1738007WL0191479
|
00697
|
BKID0MG1303
|
1020
|
16/07/2023
|
No Such Account
|
4854
|
MP1738007_110723FTO_159903
|
1738007000NRG23020720231808648
|
892122660
|
11/07/2023
|
rambati
|
rambati
|
1738007WL0191479
|
00688
|
FINO0001446
|
1224
|
16/07/2023
|
No Such Account
|
4855
|
MP1738007_110723FTO_159903
|
1738007000NRG23020720231808649
|
892122660
|
11/07/2023
|
bhdhiya lal
|
bhdhiya lal
|
1738007WL0191479
|
00697
|
BKID0MG1303
|
1224
|
16/07/2023
|
No Such Account
|
4856
|
MP1738007_110723FTO_159903
|
1738007000NRG23020720231808650
|
892122660
|
11/07/2023
|
bhdhiya lal
|
bhdhiya lal
|
1738007WL0191479
|
00697
|
BKID0MG1303
|
1224
|
16/07/2023
|
No Such Account
|
4857
|
MP1738007_110723FTO_159903
|
1738007000NRG23020720231808651
|
892122660
|
11/07/2023
|
bhdhiya lal
|
bhdhiya lal
|
1738007WL0191479
|
00697
|
BKID0MG1303
|
1224
|
16/07/2023
|
No Such Account
|
4858
|
MP1738007_110723FTO_159903
|
1738007000NRG23020720231808652
|
892122660
|
11/07/2023
|
bhdhiya lal
|
bhdhiya lal
|
1738007WL0191479
|
00697
|
BKID0MG1303
|
1224
|
16/07/2023
|
No Such Account
|
4859
|
MP1738007_110723FTO_159903
|
1738007000NRG23050720231808767
|
892122660
|
11/07/2023
|
PREM LAL
|
PREM LAL
|
1738007WL0191502
|
00697
|
BKID0MG1303
|
3060
|
16/07/2023
|
No Such Account
|
4860
|
MP1738007_110723FTO_159903
|
1738007000NRG23050720231808768
|
892122660
|
11/07/2023
|
PREM LAL
|
PREM LAL
|
1738007WL0191502
|
00697
|
BKID0MG1303
|
3060
|
16/07/2023
|
No Such Account
|
4861
|
MP1738007_110723FTO_159903
|
1738007000NRG23050720231808769
|
892122660
|
11/07/2023
|
PREM LAL
|
PREM LAL
|
1738007WL0191502
|
00697
|
BKID0MG1303
|
3060
|
16/07/2023
|
No Such Account
|
4862
|
MP1738007_110723FTO_159903
|
1738007000NRG23050720231808770
|
892122660
|
11/07/2023
|
PREM LAL
|
PREM LAL
|
1738007WL0191502
|
00697
|
BKID0MG1303
|
3060
|
16/07/2023
|
No Such Account
|
4863
|
MP1738007_110723FTO_159903
|
1738007000NRG23050720231808771
|
892122660
|
11/07/2023
|
PREM LAL
|
PREM LAL
|
1738007WL0191502
|
00697
|
BKID0MG1303
|
3060
|
16/07/2023
|
No Such Account
|
4864
|
MP1738007_240723FTO_183382
|
1738007000NRG23050720231808775
|
208014639
|
24/07/2023
|
MHADEV
|
MHADEV
|
1738007WL0191503
|
00697
|
BKID0MG1303
|
612
|
28/07/2023
|
No Such Account
|
4865
|
MP1738007_240723FTO_183382
|
1738007000NRG23050720231808776
|
208014639
|
24/07/2023
|
MHADEV
|
MHADEV
|
1738007WL0191503
|
00697
|
BKID0MG1303
|
898
|
28/07/2023
|
No Such Account
|
4866
|
MP1738007_110723FTO_159903
|
1738007000NRG23050720231808804
|
892122660
|
11/07/2023
|
RAMSULA
|
RAMSULA
|
1738007WL0191509
|
00089
|
CBIN0281923
|
1224
|
16/07/2023
|
No Such Account
|
4867
|
MP1738007_110723FTO_159903
|
1738007000NRG23070620231808001
|
892122660
|
11/07/2023
|
dulsingh
|
dulsingh
|
1738007WL0191233
|
00697
|
BKID0MG1303
|
1224
|
16/07/2023
|
No Such Account
|
4868
|
MP1738007_110723FTO_159903
|
1738007000NRG23070620231808002
|
892122660
|
11/07/2023
|
dulsingh
|
dulsingh
|
1738007WL0191233
|
00697
|
BKID0MG1303
|
1224
|
16/07/2023
|
No Such Account
|
4869
|
MP1738007_110723FTO_159903
|
1738007000NRG23070620231808003
|
892122660
|
11/07/2023
|
dulsingh
|
dulsingh
|
1738007WL0191233
|
00697
|
BKID0MG1303
|
1224
|
16/07/2023
|
No Such Account
|
4870
|
MP1738007_110723FTO_159903
|
1738007000NRG23070620231808004
|
892122660
|
11/07/2023
|
dulsingh
|
dulsingh
|
1738007WL0191233
|
00697
|
BKID0MG1303
|
1224
|
16/07/2023
|
No Such Account
|
4871
|
MP1738007_110723FTO_159903
|
1738007000NRG23070620231808006
|
892122660
|
11/07/2023
|
dulsingh
|
dulsingh
|
1738007WL0191233
|
00697
|
BKID0MG1303
|
612
|
16/07/2023
|
No Such Account
|
4872
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804480
|
775694837
|
15/05/2023
|
jitendra magre
|
jitendra magre
|
1738007WL0190364
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
No Such Account
|
4873
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804481
|
775694837
|
15/05/2023
|
Kavidas kuldeep
|
Kavidas kuldeep
|
1738007WL0190364
|
00688
|
FINO0009003
|
3264
|
19/05/2023
|
A/c Blocked or Frozen
|
4874
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804500
|
775694837
|
15/05/2023
|
RAMULA
|
RAMULA
|
1738007WL0190368
|
00697
|
BKID0MG1303
|
1224
|
19/05/2023
|
No Such Account
|
4875
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804501
|
775694837
|
15/05/2023
|
RAMULA
|
RAMULA
|
1738007WL0190368
|
00697
|
BKID0MG1303
|
2856
|
19/05/2023
|
No Such Account
|
4876
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804502
|
775694837
|
15/05/2023
|
RAMULA
|
RAMULA
|
1738007WL0190368
|
00697
|
BKID0MG1303
|
204
|
19/05/2023
|
No Such Account
|
4877
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804503
|
775694837
|
15/05/2023
|
MHADEV
|
MHADEV
|
1738007WL0190368
|
00697
|
BKID0MG1303
|
898
|
19/05/2023
|
No Such Account
|
4878
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804504
|
775694837
|
15/05/2023
|
MHADEV
|
MHADEV
|
1738007WL0190368
|
00697
|
BKID0MG1303
|
612
|
19/05/2023
|
No Such Account
|
4879
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804506
|
775694837
|
15/05/2023
|
ramlal
|
ramlal
|
1738007WL0190369
|
00415
|
SBIN0001168
|
1224
|
19/05/2023
|
No Such Account
|
4880
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804507
|
775694837
|
15/05/2023
|
Saroj
|
Saroj
|
1738007WL0190369
|
00089
|
CBIN0282041
|
1224
|
19/05/2023
|
No Such Account
|
4881
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804509
|
775694837
|
15/05/2023
|
hariprashad Maneshwar
|
hariprashad Maneshwar
|
1738007WL0190371
|
00415
|
SBIN0001168
|
1428
|
19/05/2023
|
Account closed
|
4882
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804510
|
775694837
|
15/05/2023
|
hariprashad Maneshwar
|
hariprashad Maneshwar
|
1738007WL0190371
|
00415
|
SBIN0001168
|
2244
|
19/05/2023
|
Account closed
|
4883
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804511
|
775694837
|
15/05/2023
|
hariprashad Maneshwar
|
hariprashad Maneshwar
|
1738007WL0190371
|
00415
|
SBIN0001168
|
1224
|
19/05/2023
|
Account closed
|
4884
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804512
|
775694837
|
15/05/2023
|
hariprashad Maneshwar
|
hariprashad Maneshwar
|
1738007WL0190371
|
00415
|
SBIN0001168
|
1224
|
19/05/2023
|
Account closed
|
4885
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804513
|
775694837
|
15/05/2023
|
hariprashad Maneshwar
|
hariprashad Maneshwar
|
1738007WL0190371
|
00415
|
SBIN0001168
|
1428
|
19/05/2023
|
Account closed
|
4886
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804514
|
775694837
|
15/05/2023
|
hariprashad Maneshwar
|
hariprashad Maneshwar
|
1738007WL0190371
|
00415
|
SBIN0001168
|
204
|
19/05/2023
|
Account closed
|
4887
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804515
|
775694837
|
15/05/2023
|
hariprashad Maneshwar
|
hariprashad Maneshwar
|
1738007WL0190371
|
00415
|
SBIN0001168
|
1224
|
19/05/2023
|
Account closed
|
4888
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804516
|
775694837
|
15/05/2023
|
eshvar
|
eshvar
|
1738007WL0190372
|
00415
|
SBIN0001168
|
3060
|
19/05/2023
|
No Such Account
|
4889
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804520
|
775694837
|
15/05/2023
|
dilasha
|
dilasha
|
1738007WL0190372
|
00415
|
SBIN0003506
|
1224
|
19/05/2023
|
Account closed
|
4890
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804521
|
775694837
|
15/05/2023
|
chainsingh
|
chainsingh
|
1738007WL0190372
|
00415
|
SBIN0001168
|
1224
|
19/05/2023
|
Account closed
|
4891
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804522
|
775694837
|
15/05/2023
|
kamal singh walke
|
kamal singh walke
|
1738007WL0190372
|
00688
|
FINO0001446
|
204
|
19/05/2023
|
Account closed
|
4892
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804523
|
775694837
|
15/05/2023
|
gayatri
|
gayatri
|
1738007WL0190372
|
00089
|
CBIN0282041
|
3060
|
19/05/2023
|
No Such Account
|
4893
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804524
|
775694837
|
15/05/2023
|
narendra kumar parte
|
narendra kumar parte
|
1738007WL0190372
|
00415
|
SBIN0001168
|
1224
|
19/05/2023
|
Account closed
|
4894
|
MP1738007_071123APB_FTO_348389
|
1738007000NRG24071120231071491
|
|
07/11/2023
|
Sagunta Dhurwey
|
Sagunta Dhurwey
|
1738007WL050790
|
00176
|
IDIB000D523
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
MP1738007_080723APB_FTO_154855
|
1738007000NRG24080720230830188
|
843873291
|
08/07/2023
|
akkal
|
akkal
|
1738007WL029993
|
00697
|
BKID0MG1303
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804530
|
775694837
|
15/05/2023
|
RAMPRASAD TARAM
|
RAMPRASAD TARAM
|
1738007WL0190373
|
00697
|
BKID0MG1303
|
1224
|
19/05/2023
|
No Such Account
|
4897
|
MP1738007_080723APB_FTO_154855
|
1738007000NRG24080720230830790
|
843873291
|
08/07/2023
|
RAJKUMAR
|
RAJKUMAR
|
1738007WL030038
|
00415
|
SBIN0001168
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4898
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804531
|
775694837
|
15/05/2023
|
RAMPRASAD TARAM
|
RAMPRASAD TARAM
|
1738007WL0190373
|
00697
|
BKID0MG1303
|
1224
|
19/05/2023
|
No Such Account
|
4899
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804532
|
775694837
|
15/05/2023
|
braspati
|
braspati
|
1738007WL0190374
|
00697
|
BKID0MG1303
|
3060
|
19/05/2023
|
No Such Account
|
4900
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804533
|
775694837
|
15/05/2023
|
braspati
|
braspati
|
1738007WL0190374
|
00697
|
BKID0MG1303
|
3060
|
19/05/2023
|
No Such Account
|
4901
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804534
|
775694837
|
15/05/2023
|
fulbati
|
fulbati
|
1738007WL0190374
|
00697
|
BKID0MG1303
|
1224
|
19/05/2023
|
No Such Account
|
4902
|
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
|
4903
|
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
|
4904
|
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
|
4905
|
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
|
4906
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231805999
|
702308575
|
29/06/2023
|
sukman
|
sukman
|
1738008WL0190685
|
00089
|
CBIN0282041
|
1224
|
05/07/2023
|
No Such Account
|
4907
|
MP1738005_310523FTO_65748
|
1738005015NRG24310520230389432
|
134035333
|
31/05/2023
|
RAJA
|
RAJA
|
1738005015WL016669
|
00415
|
SBIN0002871
|
1326
|
03/06/2023
|
Account closed
|
4908
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231806000
|
702308575
|
29/06/2023
|
sukman
|
sukman
|
1738008WL0190685
|
00089
|
CBIN0282041
|
1428
|
05/07/2023
|
No Such Account
|
4909
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231806001
|
702308575
|
29/06/2023
|
PRATPAL
|
PRATPAL
|
1738008WL0190686
|
00415
|
SBIN0013642
|
816
|
05/07/2023
|
No Such Account
|
4910
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231806003
|
702308575
|
29/06/2023
|
Membati
|
Membati
|
1738008WL0190687
|
00089
|
CBIN0282041
|
816
|
05/07/2023
|
No Such Account
|
4911
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231806005
|
702308575
|
29/06/2023
|
satanbai
|
satanbai
|
1738008WL0190689
|
00089
|
CBIN0282041
|
1428
|
05/07/2023
|
No Such Account
|
4912
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805866
|
702308575
|
29/06/2023
|
SHANTA
|
SHANTA
|
1738008WL0190653
|
00089
|
CBIN0282041
|
408
|
05/07/2023
|
No Such Account
|
4913
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231806006
|
702308575
|
29/06/2023
|
kamla bai
|
kamla bai
|
1738008WL0190689
|
00089
|
CBIN0282041
|
1224
|
05/07/2023
|
No Such Account
|
4914
|
MP1738008_290623FTO_136206
|
1738008000NRG23180520231806007
|
702308575
|
29/06/2023
|
kamla bai
|
kamla bai
|
1738008WL0190690
|
00089
|
CBIN0282041
|
1020
|
05/07/2023
|
No Such Account
|
4915
|
MP1738008_290623FTO_136206
|
1738008000NRG23190520231806190
|
702308575
|
29/06/2023
|
Sangita
|
Sangita
|
1738008WL0190740
|
00089
|
CBIN0282041
|
1428
|
05/07/2023
|
No Such Account
|
4916
|
MP1738008_290623FTO_136206
|
1738008000NRG23190520231806191
|
702308575
|
29/06/2023
|
bisanlal
|
bisanlal
|
1738008WL0190740
|
00089
|
CBIN0282041
|
1428
|
05/07/2023
|
No Such Account
|
4917
|
MP1738008_290623FTO_136206
|
1738008000NRG23190520231806192
|
702308575
|
29/06/2023
|
bisanlal
|
bisanlal
|
1738008WL0190740
|
00089
|
CBIN0282041
|
1428
|
05/07/2023
|
No Such Account
|
4918
|
MP1738008_290623FTO_136206
|
1738008000NRG23190520231806194
|
702308575
|
29/06/2023
|
Sayam lal WARKADE
|
Sayam lal WARKADE
|
1738008WL0190742
|
00089
|
CBIN0282041
|
408
|
05/07/2023
|
No Such Account
|
4919
|
MP1738008_290623FTO_136206
|
1738008000NRG23190520231806196
|
702308575
|
29/06/2023
|
Sahejlata
|
Sahejlata
|
1738008WL0190743
|
00089
|
CBIN0282041
|
3264
|
05/07/2023
|
No Such Account
|
4920
|
MP1738005_230623FTO_121271
|
1738005028NRG24210620230650292
|
591208155
|
23/06/2023
|
GANPAT LILHARE
|
GANPAT LILHARE
|
1738005WL0024235
|
00691
|
IPOS0000001
|
663
|
28/06/2023
|
No Such Account
|
4921
|
MP1738005_010723APB_FTO_140948
|
1738005031NRG24300620230774182
|
799880474
|
01/07/2023
|
Ramkishor
|
Ramkishor
|
1738005031WL027834
|
00415
|
SBIN0006964
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4922
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805867
|
702308575
|
29/06/2023
|
hariprasad
|
hariprasad
|
1738008WL0190654
|
00089
|
CBIN0282041
|
1020
|
05/07/2023
|
No Such Account
|
4923
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805868
|
702308575
|
29/06/2023
|
hariprasad
|
hariprasad
|
1738008WL0190654
|
00089
|
CBIN0282041
|
1632
|
05/07/2023
|
No Such Account
|
4924
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805869
|
702308575
|
29/06/2023
|
girma
|
girma
|
1738008WL0190654
|
00089
|
CBIN0282041
|
1224
|
05/07/2023
|
No Such Account
|
4925
|
MP1738008_240923FTO_286494
|
1738008000NRG23240920231809742
|
|
24/09/2023
|
sumansingh mashram
|
sumansingh mashram
|
1738008WL0191815
|
00415
|
SBIN0013642
|
1020
|
16/11/2023
|
No Such Account
|
4926
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805870
|
702308575
|
29/06/2023
|
nainbati
|
nainbati
|
1738008WL0190654
|
00089
|
CBIN0282041
|
1020
|
05/07/2023
|
No Such Account
|
4927
|
MP1738008_031023APB_FTO_300244
|
1738008000NRG24021020230950639
|
|
03/10/2023
|
BASTARAM MARKAM
|
BASTARAM MARKAM
|
1738008WL043033
|
00415
|
SBIN0001168
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805871
|
702308575
|
29/06/2023
|
nainbati
|
nainbati
|
1738008WL0190654
|
00089
|
CBIN0282041
|
1632
|
05/07/2023
|
No Such Account
|
4929
|
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
|
4930
|
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
|
4931
|
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
|
4932
|
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
|
4933
|
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
|
4934
|
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
|
4935
|
MP1738008_080623APB_FTO_79448
|
1738008000NRG24080620230480317
|
366126976
|
08/06/2023
|
rajesh
|
rajesh
|
1738008WL019471
|
00415
|
SBIN0013642
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
MP1738008_080723APB_FTO_154553
|
1738008000NRG24080720230831218
|
843912103
|
08/07/2023
|
shivcharan
|
shivcharan
|
1738008WL030078
|
00078
|
CNRB0017712
|
442
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
MP1738008_080823APB_FTO_209975
|
1738008000NRG24080820230893970
|
480839399
|
08/08/2023
|
Tulsiram
|
Tulsiram
|
1738008WL035655
|
00697
|
BKID0MG1321
|
663
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
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
|
4939
|
MP1738005_201123APB_FTO_359709
|
1738005066NRG24191120231100591
|
|
20/11/2023
|
Ritik Morekar
|
Ritik Morekar
|
1738005066WL052148
|
00688
|
FINO0001446
|
221
|
04/01/2024
|
A/c Blocked or Frozen
|
4940
|
MP1738008_100523APB_FTO_36748
|
1738008000NRG24090520230181689
|
714646071
|
10/05/2023
|
DEVSINGH PUSAM
|
DEVSINGH PUSAM
|
1738008WL009300
|
00697
|
BKID0MG1324
|
2431
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4941
|
MP1738008_090623APB_FTO_81439
|
1738008000NRG24090620230491401
|
365336867
|
09/06/2023
|
hulakram
|
hulakram
|
1738008WL019774
|
00697
|
BKID0MG1321
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805872
|
702308575
|
29/06/2023
|
parvati bai
|
parvati bai
|
1738008WL0190654
|
00089
|
CBIN0282041
|
2040
|
05/07/2023
|
No Such Account
|
4943
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805873
|
702308575
|
29/06/2023
|
indara bai
|
indara bai
|
1738008WL0190654
|
00089
|
CBIN0282041
|
1836
|
05/07/2023
|
No Such Account
|
4944
|
MP1738006_050623APB_FTO_72917
|
1738006000NRG24050620230447295
|
261600817
|
05/06/2023
|
GYANIRAM
|
GYANIRAM
|
1738006WL018496
|
00051
|
MAHB0000796
|
1020
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
MP1738006_050623FTO_73612
|
1738006000NRG24050620230450498
|
261438199
|
05/06/2023
|
Pankaj Neware
|
Pankaj Neware
|
1738006WL018593
|
00051
|
MAHB0000555
|
1158
|
09/06/2023
|
Account closed
|
4946
|
MP1738008_111123APB_FTO_353060
|
1738008000NRG24101120231082579
|
|
11/11/2023
|
ISWAR MERAVI
|
ISWAR MERAVI
|
1738008WL051296
|
00415
|
SBIN0013642
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
MP1738006_090623APB_FTO_81269
|
1738006000NRG24090620230489477
|
365325190
|
09/06/2023
|
THELSINGH
|
THELSINGH
|
1738006WL019719
|
00045
|
BARB0BALBHO
|
1351
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
MP1738006_101223FTO_384291
|
1738006000NRG24101220231136083
|
|
10/12/2023
|
ASHOK KUMAR DUBE
|
ASHOK KUMAR DUBE
|
1738006WL054440
|
00697
|
BKID0MG1310
|
570
|
06/03/2024
|
No Such Account
|
4949
|
MP1738006_130523APB_FTO_40649
|
1738006000NRG24130520230210998
|
775851027
|
13/05/2023
|
kaushal
|
kaushal
|
1738006WL010488
|
00051
|
MAHB0000555
|
1540
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
MP1738006_130523APB_FTO_40649
|
1738006000NRG24130520230211004
|
775851027
|
13/05/2023
|
imla
|
imla
|
1738006WL010488
|
00051
|
MAHB0000555
|
440
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
MP1738006_130523APB_FTO_40649
|
1738006000NRG24130520230211011
|
775851027
|
13/05/2023
|
bhagan
|
bhagan
|
1738006WL010488
|
00051
|
MAHB0000555
|
1540
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
MP1738006_130723FTO_166752
|
1738006000NRG24130720230852547
|
050929013
|
13/07/2023
|
Kastura Kawre
|
Kastura Kawre
|
1738006WL0031258
|
00051
|
MAHB0000555
|
1140
|
19/07/2023
|
No Such Account
|
4953
|
MP1738008_110523APB_FTO_37493
|
1738008000NRG24110520230192090
|
714540186
|
11/05/2023
|
mohansingh
|
mohansingh
|
1738008WL009704
|
00048
|
BKID0NAMRGB
|
1547
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4954
|
MP1738010_221023APB_FTO_328197
|
1738010021NRG24211020231004147
|
|
22/10/2023
|
JIYALAL
|
JIYALAL
|
1738010021WL047961
|
00415
|
SBIN0002872
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
MP1738008_110523APB_FTO_37493
|
1738008000NRG24110520230192093
|
714540186
|
11/05/2023
|
Rinabai
|
Rinabai
|
1738008WL009704
|
00048
|
BKID0NAMRGB
|
1547
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4956
|
MP1738008_110523APB_FTO_37493
|
1738008000NRG24110520230193068
|
714540186
|
11/05/2023
|
tulsiram
|
tulsiram
|
1738008WL009747
|
00697
|
BKID0MG1321
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
MP1738008_120923APB_FTO_261442
|
1738008000NRG24120920230926973
|
|
12/09/2023
|
Krashna bai
|
Krashna bai
|
1738008WL039901
|
00415
|
SBIN0013642
|
884
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
MP1738008_140623FTO_90654
|
1738008000NRG24130620230554072
|
394198305
|
14/06/2023
|
Anand
|
Anand
|
1738008WL021572
|
00697
|
BKID0MG1321
|
1326
|
17/06/2023
|
No Such Account
|
4959
|
MP1738008_160423APB_FTO_9685
|
1738008000NRG24140420230016244
|
649499462
|
16/04/2023
|
mahavati
|
mahavati
|
1738008WL000968
|
00415
|
SBIN0013642
|
204
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805874
|
702308575
|
29/06/2023
|
indara bai
|
indara bai
|
1738008WL0190654
|
00089
|
CBIN0282041
|
1428
|
05/07/2023
|
No Such Account
|
4961
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805875
|
702308575
|
29/06/2023
|
bhudram
|
bhudram
|
1738008WL0190654
|
00089
|
CBIN0282041
|
1224
|
05/07/2023
|
No Such Account
|
4962
|
MP1738008_290623FTO_136206
|
1738008000NRG23170520231805876
|
702308575
|
29/06/2023
|
Sukhram
|
Sukhram
|
1738008WL0190654
|
00089
|
CBIN0282041
|
2244
|
05/07/2023
|
No Such Account
|
4963
|
MP1738006_230124APB_FTO_441237
|
1738006000NRG24230120241410534
|
|
23/01/2024
|
PARAMVIR
|
PARAMVIR
|
1738006WL062995
|
00415
|
SBIN0000318
|
1206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
MP1738006_230523APB_FTO_53032
|
1738006000NRG24230520230299553
|
040472006
|
23/05/2023
|
parbati
|
parbati
|
1738006WL013696
|
00051
|
MAHB0000633
|
840
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
MP1738006_230523APB_FTO_53032
|
1738006000NRG24230520230299564
|
040472006
|
23/05/2023
|
panche bharat bhandari
|
panche bharat bhandari
|
1738006WL013696
|
00051
|
MAHB0000633
|
840
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
MP1738006_230523APB_FTO_53032
|
1738006000NRG24230520230299583
|
040472006
|
23/05/2023
|
gokul
|
gokul
|
1738006WL013696
|
00051
|
MAHB0000633
|
210
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
MP1738006_230823APB_FTO_231143
|
1738006000NRG24230820230906928
|
161722925
|
23/08/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1738006WL037509
|
00051
|
MAHB0000555
|
816
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
MP1738006_250124APB_FTO_443813
|
1738006000NRG24250120241425350
|
|
25/01/2024
|
RAMKISHOR
|
RAMKISHOR
|
1738006WL063452
|
00089
|
CBIN0281923
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
MP1738006_250224APB_FTO_474900
|
1738006000NRG24250220241569717
|
302061556
|
25/02/2024
|
jitendra
|
jitendra
|
1738006WL068791
|
00089
|
CBIN0281923
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
MP1738006_250224APB_FTO_474900
|
1738006000NRG24250220241569806
|
302061556
|
25/02/2024
|
FAGULAL
|
FAGULAL
|
1738006WL068797
|
00051
|
MAHB0000555
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
MP1738006_250224APB_FTO_474900
|
1738006000NRG24250220241569815
|
302061556
|
25/02/2024
|
arkesh
|
arkesh
|
1738006WL068797
|
00688
|
FINO0001001
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
MP1738006_250224APB_FTO_474900
|
1738006000NRG24250220241569817
|
302061556
|
25/02/2024
|
RAMKALI
|
RAMKALI
|
1738006WL068797
|
00051
|
MAHB0000555
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
MP1738006_280523APB_FTO_61047
|
1738006000NRG24280520230356628
|
078715689
|
28/05/2023
|
Maniram ghormode
|
Maniram ghormode
|
1738006WL015623
|
00697
|
BKID0MG1306
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
MP1738006_290523FTO_62186
|
1738006000NRG24290520230366989
|
090360368
|
29/05/2023
|
Kastura Kawre
|
Kastura Kawre
|
1738006WL015939
|
00415
|
SBIN0006962
|
1140
|
01/06/2023
|
No Such Account
|
4975
|
MP1738008_141123APB_FTO_355423
|
1738008000NRG24141120231089449
|
|
14/11/2023
|
PUSHPLATA
|
PUSHPLATA
|
1738008WL051580
|
00078
|
CNRB0017712
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
MP1738008_141123APB_FTO_355423
|
1738008000NRG24141120231089455
|
|
14/11/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1738008WL051580
|
00415
|
SBIN0013642
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
MP1738008_150623APB_FTO_92970
|
1738008000NRG24150620230573632
|
449742917
|
15/06/2023
|
shatrughan
|
shatrughan
|
1738008WL022119
|
00415
|
SBIN0013642
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4978
|
MP1738006_200423APB_FTO_13578
|
1738006014NRG24200420230041527
|
647318812
|
20/04/2023
|
imla bai
|
imla bai
|
1738006014WL002557
|
00089
|
CBIN0281923
|
1224
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4979
|
MP1738006_200423APB_FTO_13578
|
1738006014NRG24200420230041534
|
647318812
|
20/04/2023
|
RADHIKA BAI
|
RADHIKA BAI
|
1738006014WL002557
|
00089
|
CBIN0281923
|
1020
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4980
|
MP1738006_180523FTO_46990
|
1738006018NRG23180520231806015
|
836118897
|
18/05/2023
|
Kisan Panche
|
Kisan Panche
|
1738006WL0190694
|
00048
|
BKID0009590
|
1330
|
24/05/2023
|
No Such Account
|
4981
|
MP1738006_180523FTO_46990
|
1738006018NRG23180520231806016
|
836118897
|
18/05/2023
|
Kisan Panche
|
Kisan Panche
|
1738006WL0190694
|
00048
|
BKID0009590
|
1330
|
24/05/2023
|
No Such Account
|
4982
|
MP1738006_180523FTO_46990
|
1738006018NRG23180520231806017
|
836118897
|
18/05/2023
|
Kisan Panche
|
Kisan Panche
|
1738006WL0190694
|
00048
|
BKID0009590
|
1330
|
24/05/2023
|
No Such Account
|
4983
|
MP1738006_180523FTO_46990
|
1738006018NRG23180520231806018
|
836118897
|
18/05/2023
|
Kisan Panche
|
Kisan Panche
|
1738006WL0190694
|
00048
|
BKID0009590
|
380
|
24/05/2023
|
No Such Account
|
4984
|
MP1738006_180523FTO_46990
|
1738006018NRG23180520231806019
|
836118897
|
18/05/2023
|
Kisan Panche
|
Kisan Panche
|
1738006WL0190694
|
00048
|
BKID0009590
|
380
|
24/05/2023
|
No Such Account
|
4985
|
MP1738006_180523FTO_46990
|
1738006018NRG23180520231806020
|
836118897
|
18/05/2023
|
Kisan Panche
|
Kisan Panche
|
1738006WL0190694
|
00048
|
BKID0009590
|
1330
|
24/05/2023
|
No Such Account
|
4986
|
MP1738006_180523FTO_46990
|
1738006018NRG23180520231806021
|
836118897
|
18/05/2023
|
Kisan Panche
|
Kisan Panche
|
1738006WL0190694
|
00048
|
BKID0009590
|
380
|
24/05/2023
|
No Such Account
|
4987
|
MP1738008_160623APB_FTO_94835
|
1738008000NRG24150620230580738
|
513936295
|
16/06/2023
|
BASTARAM MARKAM
|
BASTARAM MARKAM
|
1738008WL022323
|
00415
|
SBIN0001168
|
2210
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
MP1738006_300423APB_FTO_23387
|
1738006034NRG24290420230100476
|
641756332
|
30/04/2023
|
MOHARLAL
|
MOHARLAL
|
1738006034WL005536
|
00051
|
MAHB0000633
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
MP1738006_160523APB_FTO_44655
|
1738006036NRG24160520230229679
|
836297397
|
16/05/2023
|
janu bai
|
janu bai
|
1738006036WL011249
|
00089
|
CBIN0281923
|
1224
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4990
|
MP1738006_230523APB_FTO_54404
|
1738006036NRG24230520230305874
|
040468991
|
23/05/2023
|
janu bai
|
janu bai
|
1738006036WL013939
|
00089
|
CBIN0281923
|
1224
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
MP1738006_200623APB_FTO_113496
|
1738006037NRG24200620230643576
|
523029814
|
20/06/2023
|
MEHTAR
|
MEHTAR
|
1738006037WL023995
|
00089
|
CBIN0281923
|
1224
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
MP1738006_210423FTO_14593
|
1738006039NRG24210420230047467
|
646730139
|
21/04/2023
|
indu
|
indu
|
1738006039WL002880
|
00089
|
CBIN0281923
|
2702
|
12/05/2023
|
Unclaimed/DEAF accounts
|
4993
|
MP1738008_160623APB_FTO_96783
|
1738008000NRG24160620230593149
|
513936335
|
16/06/2023
|
Jaivantibai
|
Jaivantibai
|
1738008WL022653
|
00697
|
BKID0MG1321
|
2873
|
23/06/2023
|
A/c Blocked or Frozen
|
4994
|
MP1738008_190723FTO_175461
|
1738008000NRG24180720230865300
|
107136055
|
19/07/2023
|
Fulvanti
|
Fulvanti
|
1738008WL0032045
|
00089
|
CBIN0282041
|
2210
|
22/07/2023
|
No Such Account
|
4995
|
MP1738008_190723FTO_175461
|
1738008000NRG24180720230865301
|
107136055
|
19/07/2023
|
Fulvanti
|
Fulvanti
|
1738008WL0032045
|
00089
|
CBIN0282041
|
2873
|
22/07/2023
|
No Such Account
|
4996
|
MP1738007_260723FTO_187336
|
1738007000NRG23240120231565100
|
263920596
|
26/07/2023
|
shadli bai
|
shadli bai
|
1738007WL174068
|
00089
|
CBIN0281997
|
1224
|
31/07/2023
|
Account closed
|
4997
|
MP1738008_190623APB_FTO_109688
|
1738008000NRG24190620230626791
|
513559033
|
19/06/2023
|
indro marshkople
|
indro marshkople
|
1738008WL023579
|
00415
|
SBIN0013642
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4998
|
MP1738007_030723APB_FTO_145451
|
1738007000NRG24030720230796501
|
799586587
|
03/07/2023
|
Sombati Dhurwey
|
Sombati Dhurwey
|
1738007WL028578
|
00697
|
BKID0MG1303
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4999
|
MP1738008_200723APB_FTO_177264
|
1738008000NRG24200720230870030
|
209976755
|
20/07/2023
|
lokesh bramhe
|
lokesh bramhe
|
1738008WL032465
|
00078
|
CNRB0017712
|
2210
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5000
|
MP1738008_230623APB_FTO_120109
|
1738008000NRG24210620230656113
|
703018267
|
23/06/2023
|
LAXMI
|
LAXMI
|
1738008WL024432
|
00415
|
SBIN0001168
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
MP1738008_030923APB_FTO_247401
|
1738008000NRG24030920230918015
|
067153306
|
03/09/2023
|
Bishram
|
Bishram
|
1738008WL038818
|
00415
|
SBIN0013642
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
MP1738008_050523FTO_30247
|
1738008000NRG24050520230141626
|
688867385
|
05/05/2023
|
Buddhobai
|
Buddhobai
|
1738008WL007527
|
00415
|
SBIN0013642
|
1105
|
15/05/2023
|
Account closed
|
5003
|
MP1738008_050523FTO_30247
|
1738008000NRG24050520230147395
|
688867385
|
05/05/2023
|
Rashmi Parte
|
Rashmi Parte
|
1738008WL007824
|
00415
|
SBIN0001168
|
1547
|
15/05/2023
|
No Such Account
|
5004
|
MP1738008_050723APB_FTO_149244
|
1738008000NRG24050720230815577
|
210423751
|
05/07/2023
|
Jiyalal Nageshwar
|
Jiyalal Nageshwar
|
1738008WL029313
|
00415
|
SBIN0013642
|
3315
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
MP1738008_051123APB_FTO_346537
|
1738008000NRG24051120231064682
|
|
05/11/2023
|
SUSHIL KUMAR UIKEY
|
SUSHIL KUMAR UIKEY
|
1738008WL050461
|
00697
|
BKID0MG1324
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
MP1738008_051123APB_FTO_346544
|
1738008000NRG24051120231065074
|
|
05/11/2023
|
Ravindra
|
Ravindra
|
1738008WL050476
|
00415
|
SBIN0013642
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
MP1738008_080523APB_FTO_32989
|
1738008000NRG24070520230161581
|
687437243
|
08/05/2023
|
Sangita
|
Sangita
|
1738008WL008430
|
00415
|
SBIN0013642
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
MP1738008_070923FTO_255592
|
1738008000NRG24070920230922551
|
|
07/09/2023
|
surynarayn
|
surynarayn
|
1738008WL039382
|
00089
|
CBIN0282832
|
884
|
16/09/2023
|
No Such Account
|
5009
|
MP1738008_090623APB_FTO_81439
|
1738008000NRG24090620230500441
|
365336867
|
09/06/2023
|
Anil Kumar
|
Anil Kumar
|
1738008WL020017
|
00415
|
SBIN0013642
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
MP1738008_110923APB_FTO_260345
|
1738008000NRG24090920230924017
|
|
11/09/2023
|
SUSHIL UIKEY
|
SUSHIL UIKEY
|
1738008WL039564
|
00078
|
CNRB0017713
|
3315
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
MP1738008_100523APB_FTO_36748
|
1738008000NRG24100520230188452
|
714646071
|
10/05/2023
|
jaiwanti
|
jaiwanti
|
1738008WL009558
|
00078
|
CNRB0017713
|
1547
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5012
|
MP1738008_100523APB_FTO_36748
|
1738008000NRG24100520230188468
|
714646071
|
10/05/2023
|
rosni
|
rosni
|
1738008WL009558
|
00697
|
BKID0MG1324
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5013
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804535
|
775694837
|
15/05/2023
|
fulbati
|
fulbati
|
1738007WL0190374
|
00697
|
BKID0MG1303
|
1224
|
19/05/2023
|
No Such Account
|
5014
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804536
|
775694837
|
15/05/2023
|
fulbati
|
fulbati
|
1738007WL0190374
|
00697
|
BKID0MG1303
|
1224
|
19/05/2023
|
No Such Account
|
5015
|
MP1738007_081123APB_FTO_349502
|
1738007000NRG24081120231073956
|
|
08/11/2023
|
VIDESINGH
|
VIDESINGH
|
1738007WL050896
|
00415
|
SBIN0001168
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
MP1738007_100623APB_FTO_82422
|
1738007000NRG24100620230505581
|
365037245
|
10/06/2023
|
sukbati
|
sukbati
|
1738007WL020170
|
00415
|
SBIN0001168
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804537
|
775694837
|
15/05/2023
|
fulbati
|
fulbati
|
1738007WL0190374
|
00697
|
BKID0MG1303
|
2448
|
19/05/2023
|
No Such Account
|
5018
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804538
|
775694837
|
15/05/2023
|
fulbati
|
fulbati
|
1738007WL0190374
|
00697
|
BKID0MG1303
|
2448
|
19/05/2023
|
No Such Account
|
5019
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804539
|
775694837
|
15/05/2023
|
fulbati
|
fulbati
|
1738007WL0190374
|
00697
|
BKID0MG1303
|
816
|
19/05/2023
|
No Such Account
|
5020
|
MP1738007_110723FTO_159903
|
1738007000NRG23120520231804540
|
892122660
|
11/07/2023
|
vikash
|
vikash
|
1738007WL0190374
|
00697
|
BKID0MG1303
|
1428
|
16/07/2023
|
No Such Account
|
5021
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804541
|
775694837
|
15/05/2023
|
Shanti
|
Shanti
|
1738007WL0190374
|
00697
|
BKID0MG1303
|
3060
|
19/05/2023
|
No Such Account
|
5022
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804542
|
775694837
|
15/05/2023
|
dhanno bai
|
dhanno bai
|
1738007WL0190374
|
00415
|
SBIN0001168
|
2652
|
19/05/2023
|
No Such Account
|
5023
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804546
|
775694837
|
15/05/2023
|
muksh
|
muksh
|
1738007WL0190374
|
00089
|
CBIN0281997
|
1428
|
19/05/2023
|
No Such Account
|
5024
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804547
|
775694837
|
15/05/2023
|
pushlata
|
pushlata
|
1738007WL0190374
|
00697
|
BKID0MG1303
|
2856
|
19/05/2023
|
No Such Account
|
5025
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804549
|
775694837
|
15/05/2023
|
Narendra
|
Narendra
|
1738007WL0190374
|
00697
|
BKID0MG1303
|
3060
|
19/05/2023
|
No Such Account
|
5026
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804550
|
775694837
|
15/05/2023
|
Santoshjanak
|
Santoshjanak
|
1738007WL0190374
|
00697
|
BKID0MG1303
|
3060
|
19/05/2023
|
No Such Account
|
5027
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804557
|
775694837
|
15/05/2023
|
MANMT BAI
|
MANMT BAI
|
1738007WL0190376
|
00697
|
BKID0MG1303
|
816
|
19/05/2023
|
No Such Account
|
5028
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804567
|
775694837
|
15/05/2023
|
AMRATIYA YADAV
|
AMRATIYA YADAV
|
1738007WL0190378
|
00415
|
SBIN0001168
|
1020
|
19/05/2023
|
No Such Account
|
5029
|
MP1738007_110723FTO_159393
|
1738007000NRG24100720230840582
|
892118670
|
11/07/2023
|
Sonsingh
|
Sonsingh
|
1738007WL030615
|
00697
|
BKID0MG1321
|
1105
|
16/07/2023
|
No Such Account
|
5030
|
MP1738007_110723FTO_159393
|
1738007000NRG24100720230840590
|
892118670
|
11/07/2023
|
Chatur Singh Uikey
|
Chatur Singh Uikey
|
1738007WL030615
|
00415
|
SBIN0001168
|
1105
|
16/07/2023
|
No Such Account
|
5031
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804568
|
775694837
|
15/05/2023
|
AMRATIYA YADAV
|
AMRATIYA YADAV
|
1738007WL0190378
|
00415
|
SBIN0001168
|
1224
|
19/05/2023
|
No Such Account
|
5032
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804576
|
775694837
|
15/05/2023
|
ANITA
|
ANITA
|
1738007WL0190378
|
00089
|
CBIN0281997
|
1224
|
19/05/2023
|
No Such Account
|
5033
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804582
|
775694837
|
15/05/2023
|
bajari das bhasant
|
bajari das bhasant
|
1738007WL0190380
|
00089
|
CBIN0282041
|
1224
|
19/05/2023
|
No Such Account
|
5034
|
MP1738007_111223FTO_385638
|
1738007000NRG24111220231137929
|
|
11/12/2023
|
ajay
|
ajay
|
1738007WL054531
|
00089
|
CBIN0282041
|
1326
|
06/03/2024
|
Account closed
|
5035
|
MP1738007_111223FTO_385638
|
1738007000NRG24111220231138658
|
|
11/12/2023
|
shyama
|
shyama
|
1738007WL054564
|
00089
|
CBIN0282041
|
1326
|
06/03/2024
|
No Such Account
|
5036
|
MP1738007_120723APB_FTO_163065
|
1738007000NRG24120720230848145
|
892119798
|
12/07/2023
|
surat das
|
surat das
|
1738007WL031034
|
00688
|
FINO0001446
|
1105
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5037
|
MP1738007_130224APB_FTO_462738
|
1738007000NRG24130220241517411
|
273568342
|
13/02/2024
|
sarwan
|
sarwan
|
1738007WL066639
|
00089
|
CBIN0282041
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
MP1738007_130423FTO_8058
|
1738007000NRG24130420230010570
|
639426589
|
13/04/2023
|
JUGAN BAI YADAV
|
JUGAN BAI YADAV
|
1738007WL000669
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
No Such Account
|
5039
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804583
|
775694837
|
15/05/2023
|
bajari das bhasant
|
bajari das bhasant
|
1738007WL0190380
|
00089
|
CBIN0282041
|
1224
|
19/05/2023
|
No Such Account
|
5040
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804584
|
775694837
|
15/05/2023
|
bajari das bhasant
|
bajari das bhasant
|
1738007WL0190380
|
00089
|
CBIN0282041
|
1224
|
19/05/2023
|
No Such Account
|
5041
|
MP1738007_130423FTO_8423
|
1738007000NRG24130420230011695
|
639426604
|
13/04/2023
|
RAJESH
|
RAJESH
|
1738007WL000721
|
00089
|
CBIN0282041
|
442
|
12/05/2023
|
Account closed
|
5042
|
MP1738007_140623FTO_91696
|
1738007000NRG24130620230544721
|
393296801
|
14/06/2023
|
braspati
|
braspati
|
1738007WL021288
|
00697
|
BKID0MG1303
|
1326
|
17/06/2023
|
No Such Account
|
5043
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804585
|
775694837
|
15/05/2023
|
rambati
|
rambati
|
1738007WL0190380
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
5044
|
MP1738007_130723APB_FTO_165777
|
1738007000NRG24130720230851284
|
051022450
|
13/07/2023
|
SHIVRAM
|
SHIVRAM
|
1738007WL031220
|
00089
|
CBIN0282832
|
221
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
MP1738007_140623APB_FTO_90584
|
1738007000NRG24140620230560793
|
394198294
|
14/06/2023
|
Urmila Dhurwey
|
Urmila Dhurwey
|
1738007WL021743
|
00089
|
CBIN0282041
|
1326
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5046
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804586
|
775694837
|
15/05/2023
|
rambati
|
rambati
|
1738007WL0190380
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
5047
|
MP1738007_150623APB_FTO_92659
|
1738007000NRG24150620230570805
|
449827064
|
15/06/2023
|
haresingh
|
haresingh
|
1738007WL022019
|
00089
|
CBIN0282832
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
MP1738007_160623APB_FTO_94901
|
1738007000NRG24160620230584686
|
513899111
|
16/06/2023
|
SANGITA
|
SANGITA
|
1738007WL022426
|
00089
|
CBIN0282041
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804587
|
775694837
|
15/05/2023
|
rambati
|
rambati
|
1738007WL0190380
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
5050
|
MP1738007_160623APB_FTO_94901
|
1738007000NRG24160620230584689
|
513899111
|
16/06/2023
|
ramkali
|
ramkali
|
1738007WL022426
|
00089
|
CBIN0282041
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5051
|
MP1738007_170623APB_FTO_97641
|
1738007000NRG24160620230593101
|
513880863
|
17/06/2023
|
Kehar singh Yadav
|
Kehar singh Yadav
|
1738007WL022651
|
00691
|
IPOS0000001
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5052
|
MP1738007_170423FTO_10115
|
1738007000NRG24170420230023176
|
639235993
|
17/04/2023
|
Mina
|
Mina
|
1738007WL001402
|
00415
|
SBIN0003506
|
1326
|
12/05/2023
|
Account closed
|
5053
|
MP1738007_170623APB_FTO_97641
|
1738007000NRG24170620230596652
|
513880863
|
17/06/2023
|
nilesh
|
nilesh
|
1738007WL022746
|
00415
|
SBIN0001168
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
MP1738007_170623APB_FTO_97641
|
1738007000NRG24170620230598334
|
513880863
|
17/06/2023
|
RAJJAN
|
RAJJAN
|
1738007WL022787
|
00089
|
CBIN0281997
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
MP1738007_180523APB_FTO_46801
|
1738007000NRG24180520230251877
|
836154427
|
18/05/2023
|
Doulat
|
Doulat
|
1738007WL012033
|
00697
|
BKID0MG1303
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
MP1738007_180523APB_FTO_46801
|
1738007000NRG24180520230251910
|
836154427
|
18/05/2023
|
Kunti
|
Kunti
|
1738007WL012033
|
00415
|
SBIN0001168
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
MP1738007_290423APB_FTO_22484
|
1738007000NRG24280420230087530
|
642227388
|
29/04/2023
|
sumatree
|
sumatree
|
1738007WL004906
|
00089
|
CBIN0282041
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804623
|
775694837
|
15/05/2023
|
kavita
|
kavita
|
1738007WL0190387
|
00089
|
CBIN0282041
|
1224
|
19/05/2023
|
No Such Account
|
5059
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804588
|
775694837
|
15/05/2023
|
rambati
|
rambati
|
1738007WL0190380
|
00688
|
FINO0001446
|
1020
|
19/05/2023
|
No Such Account
|
5060
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804624
|
775694837
|
15/05/2023
|
kavita
|
kavita
|
1738007WL0190387
|
00089
|
CBIN0282041
|
2856
|
19/05/2023
|
No Such Account
|
5061
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804625
|
775694837
|
15/05/2023
|
kavita
|
kavita
|
1738007WL0190387
|
00089
|
CBIN0282041
|
3264
|
19/05/2023
|
No Such Account
|
5062
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804589
|
775694837
|
15/05/2023
|
rambati
|
rambati
|
1738007WL0190380
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
5063
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804590
|
775694837
|
15/05/2023
|
rambati
|
rambati
|
1738007WL0190380
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
5064
|
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
|
5065
|
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
|
5066
|
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
|
5067
|
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
|
5068
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804627
|
775694837
|
15/05/2023
|
rewaram bavne
|
rewaram bavne
|
1738007WL0190387
|
00089
|
CBIN0282832
|
1632
|
19/05/2023
|
No Such Account
|
5069
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804628
|
775694837
|
15/05/2023
|
dumendra
|
dumendra
|
1738007WL0190387
|
00089
|
CBIN0282832
|
204
|
19/05/2023
|
No Such Account
|
5070
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804629
|
775694837
|
15/05/2023
|
Ranu
|
Ranu
|
1738007WL0190387
|
00089
|
CBIN0282832
|
3264
|
19/05/2023
|
No Such Account
|
5071
|
MP1738007_150523FTO_42540
|
1738007000NRG23120520231804611
|
775694837
|
15/05/2023
|
Chandra kumar
|
Chandra kumar
|
1738007WL0190383
|
00697
|
BKID0MG1303
|
1224
|
19/05/2023
|
No Such Account
|
5072
|
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
|
5073
|
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
|
5074
|
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
|
5075
|
MP1738005_290423FTO_22506
|
1738005008NRG24280420230092654
|
642242301
|
29/04/2023
|
Paurabai
|
Paurabai
|
1738005008WL005116
|
00078
|
CNRB0017747
|
1326
|
12/05/2023
|
No Such Account
|
5076
|
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
|
5077
|
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
|
5078
|
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
|
5079
|
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
|
5080
|
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
|
5081
|
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
|
5082
|
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
|
5083
|
MP1738005_141023APB_FTO_317678
|
1738005066NRG24131020230974988
|
|
14/10/2023
|
Ritik Morekar
|
Ritik Morekar
|
1738005066WL046008
|
00688
|
FINO0001446
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
5084
|
MP1738008_100523APB_FTO_36748
|
1738008000NRG24100520230188480
|
714646071
|
10/05/2023
|
shila
|
shila
|
1738008WL009558
|
00415
|
SBIN0001168
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
MP1738008_111023APB_FTO_313044
|
1738008000NRG24101020230967413
|
|
11/10/2023
|
janki
|
janki
|
1738008WL045110
|
00415
|
SBIN0013642
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
MP1738008_111023APB_FTO_313044
|
1738008000NRG24101020230967414
|
|
11/10/2023
|
janki
|
janki
|
1738008WL045110
|
00415
|
SBIN0013642
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
MP1738008_110523APB_FTO_37493
|
1738008000NRG24110520230192062
|
714540186
|
11/05/2023
|
susheel
|
susheel
|
1738008WL009704
|
00048
|
BKID0NAMRGB
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5088
|
MP1738008_110523APB_FTO_37493
|
1738008000NRG24110520230192069
|
714540186
|
11/05/2023
|
Lalsingh
|
Lalsingh
|
1738008WL009704
|
00048
|
BKID0NAMRGB
|
884
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5089
|
MP1738008_110523APB_FTO_37493
|
1738008000NRG24110520230192073
|
714540186
|
11/05/2023
|
raunibai
|
raunibai
|
1738008WL009704
|
00078
|
CNRB0017713
|
1547
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5090
|
MP1738008_110523APB_FTO_37493
|
1738008000NRG24110520230192097
|
714540186
|
11/05/2023
|
Surapsingh
|
Surapsingh
|
1738008WL009704
|
00048
|
BKID0NAMRGB
|
1547
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5091
|
MP1738008_120623APB_FTO_85581
|
1738008000NRG24120620230534660
|
364359155
|
12/06/2023
|
sohan singh
|
sohan singh
|
1738008WL021013
|
00697
|
BKID0NAMRGB
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
MP1738008_140224APB_FTO_462920
|
1738008000NRG24130220241516637
|
|
14/02/2024
|
Tekchand
|
Tekchand
|
1738008WL066607
|
00415
|
SBIN0013642
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
MP1738008_150224APB_FTO_464209
|
1738008000NRG24140220241522137
|
303506260
|
15/02/2024
|
Basantibai
|
Basantibai
|
1738008WL066831
|
00415
|
SBIN0013642
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
MP1738008_230623APB_FTO_120128
|
1738008000NRG24210620230657609
|
703018324
|
23/06/2023
|
dashavnti
|
dashavnti
|
1738008WL024487
|
00089
|
CBIN0282832
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5095
|
MP1738008_140623APB_FTO_91086
|
1738008000NRG24140620230563830
|
393286014
|
14/06/2023
|
jageswar
|
jageswar
|
1738008WL021823
|
00691
|
IPOS0000001
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
MP1738008_220623FTO_118256
|
1738008000NRG24210620230658472
|
703018951
|
22/06/2023
|
Surendra
|
Surendra
|
1738008WL024509
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
5097
|
MP1738008_170423FTO_9987
|
1738008000NRG24160420230020905
|
639249856
|
17/04/2023
|
milapsinh
|
milapsinh
|
1738008WL001188
|
00415
|
SBIN0013642
|
2652
|
12/05/2023
|
Account closed
|
5098
|
MP1738010_100723FTO_157907
|
1738010077NRG23100720231809013
|
858240194
|
10/07/2023
|
MUKESH
|
MUKESH
|
1738010WL0191588
|
00415
|
SBIN0002872
|
193
|
14/07/2023
|
No Such Account
|
5099
|
MP1738010_100723FTO_157907
|
1738010077NRG23100720231809014
|
858240194
|
10/07/2023
|
MUKESH
|
MUKESH
|
1738010WL0191588
|
00415
|
SBIN0002872
|
193
|
14/07/2023
|
No Such Account
|
5100
|
MP1738010_100723FTO_157907
|
1738010077NRG23100720231809015
|
858240194
|
10/07/2023
|
FULBATI
|
FULBATI
|
1738010WL0191588
|
00415
|
SBIN0002872
|
195
|
14/07/2023
|
Account closed
|
5101
|
MP1738008_221023FTO_328480
|
1738008000NRG24211020231003946
|
|
22/10/2023
|
durapsingh
|
durapsingh
|
1738008WL047947
|
00078
|
CNRB0017712
|
1547
|
15/11/2023
|
Account closed
|
5102
|
MP1738008_220723FTO_181463
|
1738008000NRG24220720230875677
|
208114291
|
22/07/2023
|
sukchain
|
sukchain
|
1738008WL0033114
|
00415
|
SBIN0013642
|
1547
|
28/07/2023
|
Account closed
|
5103
|
MP1738007_060523APB_FTO_30948
|
1738007000NRG24060520230150586
|
688661124
|
06/05/2023
|
MHADEV
|
MHADEV
|
1738007WL007938
|
00697
|
BKID0MG1303
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5104
|
MP1738007_060523APB_FTO_31093
|
1738007000NRG24060520230151405
|
688661048
|
06/05/2023
|
sursingh
|
sursingh
|
1738007WL007976
|
00089
|
CBIN0282832
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
MP1738007_060523APB_FTO_31093
|
1738007000NRG24060520230151412
|
688661048
|
06/05/2023
|
Rajsawari Meravi
|
Rajsawari Meravi
|
1738007WL007976
|
00415
|
SBIN0001168
|
408
|
15/05/2023
|
Account closed
|
5106
|
MP1738007_060523APB_FTO_30948
|
1738007000NRG24060520230152628
|
688661124
|
06/05/2023
|
SANGITA
|
SANGITA
|
1738007WL008035
|
00089
|
CBIN0282041
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
MP1738007_060523APB_FTO_30948
|
1738007000NRG24060520230152649
|
688661124
|
06/05/2023
|
Bhuneshwari
|
Bhuneshwari
|
1738007WL008036
|
00089
|
CBIN0281997
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5108
|
MP1738007_060523APB_FTO_31093
|
1738007000NRG24060520230152784
|
688661048
|
06/05/2023
|
fagni
|
fagni
|
1738007WL008043
|
00089
|
CBIN0282041
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
MP1738007_060523APB_FTO_31093
|
1738007000NRG24060520230152788
|
688661048
|
06/05/2023
|
shyam singh
|
shyam singh
|
1738007WL008043
|
00089
|
CBIN0282041
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
MP1738007_060623APB_FTO_75709
|
1738007000NRG24060620230464888
|
297592416
|
06/06/2023
|
mangal singh
|
mangal singh
|
1738007WL018971
|
00089
|
CBIN0282041
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
MP1738007_150623FTO_92693
|
1738007000NRG24060620230465625
|
449992933
|
15/06/2023
|
ANJNA BAI
|
ANJNA BAI
|
1738007WL0018996
|
00415
|
SBIN0001168
|
1547
|
22/06/2023
|
Account closed
|
5112
|
MP1738007_150623FTO_92693
|
1738007000NRG24060620230465708
|
449992933
|
15/06/2023
|
SUKARTIN
|
SUKARTIN
|
1738007WL0019011
|
00697
|
BKID0MG1303
|
1326
|
22/06/2023
|
No Such Account
|
5113
|
MP1738007_150623FTO_92693
|
1738007000NRG24060620230465711
|
449992933
|
15/06/2023
|
MHADEV
|
MHADEV
|
1738007WL0019011
|
00697
|
BKID0MG1303
|
1547
|
22/06/2023
|
No Such Account
|
5114
|
MP1738008_220923APB_FTO_281363
|
1738008000NRG24220920230939084
|
|
22/09/2023
|
VIMLA BAI
|
VIMLA BAI
|
1738008WL041467
|
00415
|
SBIN0013642
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
MP1738008_230723APB_FTO_182104
|
1738008000NRG24230720230876525
|
207449931
|
23/07/2023
|
BASTARAM MARKAM
|
BASTARAM MARKAM
|
1738008WL033179
|
00697
|
BKID0MG1302
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
MP1738008_240124APB_FTO_441520
|
1738008000NRG24240120241412652
|
|
24/01/2024
|
mahendra
|
mahendra
|
1738008WL063069
|
00415
|
SBIN0001168
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
MP1738008_240423APB_FTO_17136
|
1738008000NRG24240420230061505
|
645277797
|
24/04/2023
|
sunita
|
sunita
|
1738008WL003661
|
00415
|
SBIN0013642
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
MP1738008_240523APB_FTO_55365
|
1738008000NRG24240520230312140
|
050284277
|
24/05/2023
|
Manoj kumar
|
Manoj kumar
|
1738008WL014167
|
00697
|
BKID0MG1324
|
1547
|
30/05/2023
|
A/c Blocked or Frozen
|
5119
|
MP1738008_240523APB_FTO_55365
|
1738008000NRG24240520230312150
|
050284277
|
24/05/2023
|
rambati
|
rambati
|
1738008WL014167
|
00048
|
BKID0NAMRGB
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
MP1738008_240523APB_FTO_55365
|
1738008000NRG24240520230312151
|
050284277
|
24/05/2023
|
Vidhya
|
Vidhya
|
1738008WL014167
|
00697
|
BKID0MG1324
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
MP1738008_240523FTO_55284
|
1738008000NRG24240520230315113
|
050266820
|
24/05/2023
|
MANISHA
|
MANISHA
|
1738008WL014246
|
00089
|
CBIN0282041
|
1547
|
30/05/2023
|
No Such Account
|
5122
|
MP1738008_240523APB_FTO_55365
|
1738008000NRG24240520230315339
|
050284277
|
24/05/2023
|
shila
|
shila
|
1738008WL014246
|
00089
|
CBIN0282832
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5123
|
MP1738008_270623APB_FTO_129775
|
1738008000NRG24260620230728055
|
702142482
|
27/06/2023
|
mahavati
|
mahavati
|
1738008WL026421
|
00415
|
SBIN0013642
|
1768
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
MP1738008_270623APB_FTO_129775
|
1738008000NRG24260620230728125
|
702142482
|
27/06/2023
|
Savita
|
Savita
|
1738008WL026421
|
00415
|
SBIN0000348
|
884
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
MP1738007_101223FTO_384116
|
1738007000NRG24091220231134217
|
|
10/12/2023
|
Radhika Dhurwey
|
Radhika Dhurwey
|
1738007WL054351
|
00415
|
SBIN0001168
|
1326
|
12/03/2024
|
No Such Account
|
5126
|
MP1738008_280523FTO_61167
|
1738008000NRG24280520230356153
|
078621015
|
28/05/2023
|
Dhaneshvar
|
Dhaneshvar
|
1738008WL015612
|
00691
|
IPOS0000001
|
1547
|
05/06/2023
|
No Such Account
|
5127
|
MP1738008_280523APB_FTO_61186
|
1738008000NRG24280520230361958
|
078621180
|
28/05/2023
|
Birsihgh
|
Birsihgh
|
1738008WL015756
|
00415
|
SBIN0013642
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
MP1738008_290224APB_FTO_478875
|
1738008000NRG24290220241586223
|
301700717
|
29/02/2024
|
Nainsingh
|
Nainsingh
|
1738008WL069582
|
00415
|
SBIN0013642
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
MP1738008_290224APB_FTO_478875
|
1738008000NRG24290220241586228
|
301700717
|
29/02/2024
|
charanlal
|
charanlal
|
1738008WL069582
|
00078
|
CNRB0017712
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
MP1738008_290224APB_FTO_478875
|
1738008000NRG24290220241586246
|
301700717
|
29/02/2024
|
SEMBAR
|
SEMBAR
|
1738008WL069582
|
00415
|
SBIN0013642
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
MP1738008_290224APB_FTO_478875
|
1738008000NRG24290220241586248
|
301700717
|
29/02/2024
|
Manoj
|
Manoj
|
1738008WL069582
|
00415
|
SBIN0013642
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
MP1738008_290224APB_FTO_478875
|
1738008000NRG24290220241587698
|
301700717
|
29/02/2024
|
Bhajanlal
|
Bhajanlal
|
1738008WL069655
|
00415
|
SBIN0013642
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
MP1738008_310523FTO_66502
|
1738008000NRG24310520230399054
|
133994476
|
31/05/2023
|
Rampiyari
|
Rampiyari
|
1738008WL016944
|
00697
|
BKID0MG1321
|
1547
|
03/06/2023
|
No Such Account
|
5134
|
MP1738008_020423APB_FTO_1014
|
1738008020NRG23020420231788406
|
530999836
|
02/04/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1738008020WL189152
|
00415
|
SBIN0001168
|
1428
|
06/05/2023
|
Dormant Account
|
5135
|
MP1738008_030823FTO_201165
|
1738008020NRG24020820230889688
|
454870961
|
03/08/2023
|
bhudram
|
bhudram
|
1738008020WL034958
|
00089
|
CBIN0282041
|
221
|
10/08/2023
|
No Such Account
|
5136
|
MP1738008_290623APB_FTO_137181
|
1738008035NRG24290620230756648
|
702216935
|
29/06/2023
|
CHITRAKALA
|
CHITRAKALA
|
1738008035WL027198
|
00089
|
CBIN0282832
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
MP1738007_200623FTO_112731
|
1738007000NRG24120620230539567
|
523160781
|
20/06/2023
|
Chamaru
|
Chamaru
|
1738007WL0021146
|
00691
|
IPOS0000001
|
1326
|
24/06/2023
|
No Such Account
|
5138
|
MP1738007_200623FTO_112731
|
1738007000NRG24120620230539568
|
523160781
|
20/06/2023
|
Chamaru
|
Chamaru
|
1738007WL0021146
|
00691
|
IPOS0000001
|
221
|
24/06/2023
|
No Such Account
|
5139
|
MP1738008_200124APB_FTO_438538
|
1738008049NRG24200120241389383
|
|
20/01/2024
|
meena
|
meena
|
1738008049WL062387
|
00089
|
CBIN0282041
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5140
|
MP1738008_231023APB_FTO_329315
|
1738008056NRG24231020231006885
|
|
23/10/2023
|
SANTI MARKAM
|
SANTI MARKAM
|
1738008056WL048073
|
00415
|
SBIN0000318
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
MP1738008_240523APB_FTO_55365
|
1738008056NRG24240520230308587
|
050284277
|
24/05/2023
|
dashavnti
|
dashavnti
|
1738008056WL014034
|
00089
|
CBIN0282832
|
884
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5142
|
MP1738009_020423FTO_948
|
1738009000NRG23020420231788335
|
530988198
|
02/04/2023
|
Munnilal
|
Munnilal
|
1738009WL189151
|
00691
|
IPOS0000001
|
1836
|
06/05/2023
|
No Such Account
|
5143
|
MP1738009_090523FTO_35225
|
1738009000NRG23060520231802059
|
714879646
|
09/05/2023
|
Sukartin
|
Sukartin
|
1738009WL0189919
|
00176
|
IDIB000D523
|
1224
|
16/05/2023
|
No Such Account
|
5144
|
MP1738009_090523FTO_35225
|
1738009000NRG23060520231802084
|
714879646
|
09/05/2023
|
kuwar
|
kuwar
|
1738009WL0189925
|
00176
|
IDIB000D523
|
1224
|
16/05/2023
|
No Such Account
|
5145
|
MP1738009_090523FTO_35225
|
1738009000NRG23060520231802085
|
714879646
|
09/05/2023
|
kuwar
|
kuwar
|
1738009WL0189925
|
00176
|
IDIB000D523
|
1224
|
16/05/2023
|
No Such Account
|
5146
|
MP1738009_090523FTO_35225
|
1738009000NRG23060520231802090
|
714879646
|
09/05/2023
|
sukwarin
|
sukwarin
|
1738009WL0189925
|
00176
|
IDIB000D523
|
612
|
16/05/2023
|
No Such Account
|
5147
|
MP1738009_090523FTO_35225
|
1738009000NRG23060520231802091
|
714879646
|
09/05/2023
|
sukwarin
|
sukwarin
|
1738009WL0189925
|
00176
|
IDIB000D523
|
1020
|
16/05/2023
|
No Such Account
|
5148
|
MP1738007_170723FTO_172210
|
1738007000NRG24160720230860370
|
092001814
|
17/07/2023
|
PYARE LAL MARAVI
|
PYARE LAL MARAVI
|
1738007WL031749
|
00691
|
IPOS0000001
|
1326
|
21/07/2023
|
No Such Account
|
5149
|
MP1738007_170723FTO_172210
|
1738007000NRG24160720230860387
|
092001814
|
17/07/2023
|
Ansuiya
|
Ansuiya
|
1738007WL031749
|
00415
|
SBIN0001168
|
1326
|
21/07/2023
|
No Such Account
|
5150
|
MP1738009_090523FTO_35225
|
1738009000NRG23060520231802092
|
714879646
|
09/05/2023
|
harel
|
harel
|
1738009WL0189925
|
00176
|
IDIB000D523
|
612
|
16/05/2023
|
No Such Account
|
5151
|
MP1738009_090523FTO_35225
|
1738009000NRG23060520231802093
|
714879646
|
09/05/2023
|
harel
|
harel
|
1738009WL0189925
|
00176
|
IDIB000D523
|
1224
|
16/05/2023
|
No Such Account
|
5152
|
MP1738009_090523FTO_35225
|
1738009000NRG23060520231802094
|
714879646
|
09/05/2023
|
harel
|
harel
|
1738009WL0189925
|
00176
|
IDIB000D523
|
816
|
16/05/2023
|
No Such Account
|
5153
|
MP1738009_090523FTO_35225
|
1738009000NRG23060520231802095
|
714879646
|
09/05/2023
|
sukwarin
|
sukwarin
|
1738009WL0189925
|
00176
|
IDIB000D523
|
816
|
16/05/2023
|
No Such Account
|
5154
|
MP1738009_090523FTO_35225
|
1738009000NRG23080520231802708
|
714879646
|
09/05/2023
|
Jhuni bai
|
Jhuni bai
|
1738009WL0190001
|
00691
|
IPOS0000001
|
1224
|
17/05/2023
|
No Such Account
|
5155
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805679
|
298046194
|
07/06/2023
|
Ramnand
|
Ramnand
|
1738009WL0190607
|
00415
|
SBIN0004510
|
816
|
12/06/2023
|
No Such Account
|
5156
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805682
|
298046194
|
07/06/2023
|
jamuna
|
jamuna
|
1738009WL0190608
|
00415
|
SBIN0004510
|
408
|
12/06/2023
|
No Such Account
|
5157
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805683
|
298046194
|
07/06/2023
|
jamuna
|
jamuna
|
1738009WL0190608
|
00415
|
SBIN0004510
|
408
|
12/06/2023
|
No Such Account
|
5158
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805691
|
298046194
|
07/06/2023
|
rakesh
|
rakesh
|
1738009WL0190609
|
00415
|
SBIN0004510
|
408
|
12/06/2023
|
No Such Account
|
5159
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805692
|
298046194
|
07/06/2023
|
rakesh
|
rakesh
|
1738009WL0190609
|
00415
|
SBIN0004510
|
612
|
12/06/2023
|
No Such Account
|
5160
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805693
|
298046194
|
07/06/2023
|
rakesh
|
rakesh
|
1738009WL0190609
|
00415
|
SBIN0004510
|
1020
|
12/06/2023
|
No Such Account
|
5161
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805694
|
298046194
|
07/06/2023
|
KANHAIYA
|
KANHAIYA
|
1738009WL0190609
|
00415
|
SBIN0003506
|
3264
|
12/06/2023
|
No Such Account
|
5162
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805703
|
298046194
|
07/06/2023
|
ANITA
|
ANITA
|
1738009WL0190613
|
00415
|
SBIN0013642
|
204
|
12/06/2023
|
No Such Account
|
5163
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805707
|
298046194
|
07/06/2023
|
TEJRAM
|
TEJRAM
|
1738009WL0190613
|
00089
|
CBIN0282832
|
204
|
12/06/2023
|
No Such Account
|
5164
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805717
|
298046194
|
07/06/2023
|
CHHOTU
|
CHHOTU
|
1738009WL0190615
|
00176
|
IDIB000D523
|
3264
|
12/06/2023
|
No Such Account
|
5165
|
MP1738007_220923APB_FTO_281192
|
1738007000NRG24190920230935519
|
|
22/09/2023
|
LALLAN
|
LALLAN
|
1738007WL040900
|
00697
|
BKID0NAMRGB
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5166
|
MP1738007_200124APB_FTO_438367
|
1738007000NRG24200120241387712
|
|
20/01/2024
|
Ganga
|
Ganga
|
1738007WL062350
|
00089
|
CBIN0282832
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5167
|
MP1738007_200124APB_FTO_438367
|
1738007000NRG24200120241387713
|
|
20/01/2024
|
Ganga
|
Ganga
|
1738007WL062350
|
00089
|
CBIN0282832
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
MP1738007_200523APB_FTO_50202
|
1738007000NRG24200520230272137
|
865634542
|
20/05/2023
|
ROSHNI
|
ROSHNI
|
1738007WL012731
|
00697
|
BKID0NAMRGB
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
MP1738007_200523APB_FTO_50202
|
1738007000NRG24200520230273786
|
865634542
|
20/05/2023
|
surat singh
|
surat singh
|
1738007WL012800
|
00089
|
CBIN0282041
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
MP1738007_200523APB_FTO_50202
|
1738007000NRG24200520230273963
|
865634542
|
20/05/2023
|
Rambati
|
Rambati
|
1738007WL012810
|
00697
|
BKID0MG1303
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
MP1738007_200523APB_FTO_50202
|
1738007000NRG24200520230274022
|
865634542
|
20/05/2023
|
DHANEDRA TEKAM
|
DHANEDRA TEKAM
|
1738007WL012812
|
00415
|
SBIN0004510
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5172
|
MP1738007_200623FTO_112731
|
1738007000NRG24200620230644575
|
523160781
|
20/06/2023
|
SONKUWAR
|
SONKUWAR
|
1738007WL0024035
|
00697
|
BKID0MG1303
|
1326
|
24/06/2023
|
No Such Account
|
5173
|
MP1738007_200623FTO_112731
|
1738007000NRG24200620230644576
|
523160781
|
20/06/2023
|
samal
|
samal
|
1738007WL0024035
|
00697
|
BKID0MG1303
|
1326
|
24/06/2023
|
No Such Account
|
5174
|
MP1738007_200623FTO_112731
|
1738007000NRG24200620230644577
|
523160781
|
20/06/2023
|
sukartin
|
sukartin
|
1738007WL0024035
|
00697
|
BKID0MG1303
|
1326
|
24/06/2023
|
No Such Account
|
5175
|
MP1738007_200623FTO_112731
|
1738007000NRG24200620230644582
|
523160781
|
20/06/2023
|
Saheshram Yadav
|
Saheshram Yadav
|
1738007WL0024039
|
00415
|
SBIN0013642
|
1326
|
24/06/2023
|
No Such Account
|
5176
|
MP1738007_200623FTO_112731
|
1738007000NRG24200620230644586
|
523160781
|
20/06/2023
|
Kavidas kuldeep
|
Kavidas kuldeep
|
1738007WL0024042
|
00688
|
FINO0009003
|
884
|
24/06/2023
|
A/c Blocked or Frozen
|
5177
|
MP1738007_200623FTO_112731
|
1738007000NRG24200620230644608
|
523160781
|
20/06/2023
|
NARENDRA
|
NARENDRA
|
1738007WL0024046
|
00697
|
BKID0MG1303
|
1326
|
24/06/2023
|
Account closed
|
5178
|
MP1738007_200623FTO_112731
|
1738007000NRG24200620230644612
|
523160781
|
20/06/2023
|
Prem Kumar
|
Prem Kumar
|
1738007WL0024048
|
00089
|
CBIN0282086
|
1224
|
24/06/2023
|
Account closed
|
5179
|
MP1738007_200623FTO_112731
|
1738007000NRG24200620230644613
|
523160781
|
20/06/2023
|
Prem Kumar
|
Prem Kumar
|
1738007WL0024048
|
00089
|
CBIN0282086
|
1224
|
24/06/2023
|
Account closed
|
5180
|
MP1738007_200623FTO_112731
|
1738007000NRG24200620230644686
|
523160781
|
20/06/2023
|
palsingh
|
palsingh
|
1738007WL0024054
|
00089
|
CBIN0282041
|
1105
|
24/06/2023
|
Account closed
|
5181
|
MP1738007_200623FTO_112731
|
1738007000NRG24200620230644687
|
523160781
|
20/06/2023
|
palsingh
|
palsingh
|
1738007WL0024054
|
00089
|
CBIN0282041
|
221
|
24/06/2023
|
Account closed
|
5182
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805719
|
298046194
|
07/06/2023
|
JAMLAL MARKAM
|
JAMLAL MARKAM
|
1738009WL0190615
|
00415
|
SBIN0004510
|
1224
|
12/06/2023
|
No Such Account
|
5183
|
MP1738007_200623FTO_112731
|
1738007000NRG24200620230644688
|
523160781
|
20/06/2023
|
ajay
|
ajay
|
1738007WL0024054
|
00089
|
CBIN0282041
|
1326
|
24/06/2023
|
Account closed
|
5184
|
MP1738007_200623FTO_112731
|
1738007000NRG24200620230644698
|
523160781
|
20/06/2023
|
SANTOSH FATTE
|
SANTOSH FATTE
|
1738007WL0024056
|
00089
|
CBIN0282041
|
1326
|
24/06/2023
|
Account closed
|
5185
|
MP1738007_200623FTO_112731
|
1738007000NRG24200620230644699
|
523160781
|
20/06/2023
|
durap
|
durap
|
1738007WL0024056
|
00089
|
CBIN0282041
|
884
|
24/06/2023
|
No Such Account
|
5186
|
MP1738007_200623FTO_112731
|
1738007000NRG24200620230644701
|
523160781
|
20/06/2023
|
Raswati
|
Raswati
|
1738007WL0024056
|
00089
|
CBIN0282041
|
1326
|
24/06/2023
|
Account closed
|
5187
|
MP1738007_200623FTO_112731
|
1738007000NRG24200620230644707
|
523160781
|
20/06/2023
|
RITIK
|
RITIK
|
1738007WL0024058
|
00688
|
FINO0001446
|
1326
|
24/06/2023
|
Account closed
|
5188
|
MP1738007_200623FTO_112731
|
1738007000NRG24200620230644709
|
523160781
|
20/06/2023
|
Barelal
|
Barelal
|
1738007WL0024059
|
00415
|
SBIN0004510
|
1326
|
24/06/2023
|
No Such Account
|
5189
|
MP1738007_200623FTO_112731
|
1738007000NRG24200620230644714
|
523160781
|
20/06/2023
|
YASHODA DHURVEY
|
YASHODA DHURVEY
|
1738007WL0024060
|
00688
|
FINO0001446
|
1105
|
24/06/2023
|
A/c Blocked or Frozen
|
5190
|
MP1738007_200623FTO_112731
|
1738007000NRG24200620230644726
|
523160781
|
20/06/2023
|
samal singh
|
samal singh
|
1738007WL0024064
|
00089
|
CBIN0282832
|
1326
|
24/06/2023
|
Account closed
|
5191
|
MP1738007_200623FTO_112731
|
1738007000NRG24200620230644727
|
523160781
|
20/06/2023
|
RAMLI
|
RAMLI
|
1738007WL0024064
|
00089
|
CBIN0282832
|
1326
|
24/06/2023
|
No Such Account
|
5192
|
MP1738007_200623FTO_112731
|
1738007000NRG24200620230644728
|
523160781
|
20/06/2023
|
rakesh
|
rakesh
|
1738007WL0024064
|
00089
|
CBIN0282832
|
1326
|
24/06/2023
|
Account closed
|
5193
|
MP1738007_200623FTO_112731
|
1738007000NRG24200620230644828
|
523160781
|
20/06/2023
|
MIRA BAI
|
MIRA BAI
|
1738007WL0024069
|
00688
|
FINO0001446
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
5194
|
MP1738007_200623FTO_112731
|
1738007000NRG24200620230644859
|
523160781
|
20/06/2023
|
pitamsingh
|
pitamsingh
|
1738007WL0024072
|
00415
|
SBIN0001168
|
211
|
24/06/2023
|
No Such Account
|
5195
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805731
|
298046194
|
07/06/2023
|
DUKLI
|
DUKLI
|
1738009WL0190616
|
00697
|
BKID0MG1314
|
816
|
12/06/2023
|
No Such Account
|
5196
|
MP1738009_060723FTO_151560
|
1738009000NRG23160520231805745
|
807267916
|
06/07/2023
|
jhamila
|
jhamila
|
1738009WL0190621
|
00468
|
UBIN0543292
|
1020
|
14/07/2023
|
Account closed
|
5197
|
MP1738009_060723FTO_151560
|
1738009000NRG23160520231805746
|
807267916
|
06/07/2023
|
jhamila
|
jhamila
|
1738009WL0190621
|
00468
|
UBIN0543292
|
1224
|
14/07/2023
|
Account closed
|
5198
|
MP1738007_200623FTO_112731
|
1738007000NRG24200620230644860
|
523160781
|
20/06/2023
|
pitamsingh
|
pitamsingh
|
1738007WL0024072
|
00415
|
SBIN0001168
|
1326
|
24/06/2023
|
No Such Account
|
5199
|
MP1738009_050523APB_FTO_29748
|
1738009000NRG24050520230142052
|
689129940
|
05/05/2023
|
Bhagvat
|
Bhagvat
|
1738009WL007541
|
00089
|
CBIN0282832
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
MP1738009_050523APB_FTO_30552
|
1738009000NRG24050520230142585
|
688766514
|
05/05/2023
|
RAMBAI
|
RAMBAI
|
1738009WL007567
|
00697
|
BKID0MG1315
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
MP1738007_240224APB_FTO_474311
|
1738007000NRG24240220241564683
|
302337887
|
24/02/2024
|
palsingh
|
palsingh
|
1738007WL068590
|
00089
|
CBIN0282041
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
MP1738007_240224APB_FTO_474311
|
1738007000NRG24240220241565330
|
302337887
|
24/02/2024
|
SOMLAL YADAV
|
SOMLAL YADAV
|
1738007WL068616
|
00415
|
SBIN0001168
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
MP1738007_240423FTO_16150
|
1738007000NRG24240420230057897
|
645957575
|
24/04/2023
|
VIJENDRA
|
VIJENDRA
|
1738007WL003439
|
00697
|
BKID0MG1303
|
1326
|
12/05/2023
|
No Such Account
|
5204
|
MP1738007_280723FTO_192430
|
1738007000NRG24270720230883144
|
299476980
|
28/07/2023
|
SANTOSH DHURWEY
|
SANTOSH DHURWEY
|
1738007WL0033940
|
00089
|
CBIN0282041
|
1326
|
02/08/2023
|
Account closed
|
5205
|
MP1738007_310523FTO_65969
|
1738007000NRG24290520230364567
|
134047279
|
31/05/2023
|
baba singh
|
baba singh
|
1738007WL015866
|
00697
|
BKID0MG1303
|
1326
|
03/06/2023
|
No Such Account
|
5206
|
MP1738007_290623APB_FTO_137301
|
1738007000NRG24290620230753995
|
702241264
|
29/06/2023
|
ratiya
|
ratiya
|
1738007WL027118
|
00089
|
CBIN0282041
|
884
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5207
|
MP1738007_150623FTO_92693
|
1738007000NRG24310520230395304
|
449992933
|
15/06/2023
|
YASHODA DHURVEY
|
YASHODA DHURVEY
|
1738007WL0016841
|
00688
|
FINO0001446
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
5208
|
MP1738007_051123FTO_346461
|
1738007009NRG24041120231060712
|
|
05/11/2023
|
dilip aarmo
|
dilip aarmo
|
1738007009WL050299
|
00089
|
CBIN0281997
|
1547
|
04/01/2024
|
Account closed
|
5209
|
MP1738007_190723APB_FTO_175606
|
1738007032NRG24190720230868734
|
107138824
|
19/07/2023
|
sunni bai
|
sunni bai
|
1738007032WL032381
|
00415
|
SBIN0001168
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
MP1738007_100523APB_FTO_36062
|
1738007040NRG24100520230186763
|
714626186
|
10/05/2023
|
basanti
|
basanti
|
1738007040WL009500
|
00089
|
CBIN0282041
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5211
|
MP1738007_240523FTO_55038
|
1738007040NRG24240520230313682
|
040361065
|
24/05/2023
|
RAJESH
|
RAJESH
|
1738007040WL014214
|
00089
|
CBIN0282041
|
1326
|
29/05/2023
|
Account closed
|
5212
|
MP1738007_150523FTO_42519
|
1738007049NRG24150520230222982
|
775697552
|
15/05/2023
|
palak
|
palak
|
1738007049WL010989
|
00089
|
CBIN0282832
|
1326
|
19/05/2023
|
No Such Account
|
5213
|
MP1738008_050423APB_FTO_2940
|
1738008000NRG23050420231796158
|
640495834
|
05/04/2023
|
Santram
|
Santram
|
1738008WL189545
|
00048
|
BKID0NAMRGB
|
1632
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
MP1738009_200423FTO_13053
|
1738009000NRG24200420230037892
|
647433140
|
20/04/2023
|
ANITA
|
ANITA
|
1738009WL002334
|
00415
|
SBIN0013642
|
1326
|
12/05/2023
|
No Such Account
|
5215
|
MP1738008_200224APB_FTO_469577
|
1738008000NRG24200220241547426
|
302686666
|
20/02/2024
|
REVTI
|
REVTI
|
1738008WL067850
|
00415
|
SBIN0013642
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
MP1738010_030523FTO_28226
|
1738010000NRG24030520230132562
|
689719780
|
03/05/2023
|
SALITA
|
SALITA
|
1738010WL007070
|
00415
|
SBIN0002872
|
2210
|
15/05/2023
|
No Such Account
|
5217
|
MP1738008_030224APB_FTO_451513
|
1738008000NRG24020220241462938
|
|
03/02/2024
|
sukhpal shing
|
sukhpal shing
|
1738008WL064670
|
00415
|
SBIN0013642
|
1768
|
24/04/2024
|
A/c Blocked or Frozen
|
5218
|
MP1738008_100623APB_FTO_83135
|
1738008000NRG24100620230505193
|
364163356
|
10/06/2023
|
dashavnti
|
dashavnti
|
1738008WL020158
|
00089
|
CBIN0282832
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
MP1738008_100623APB_FTO_83135
|
1738008000NRG24100620230506678
|
364163356
|
10/06/2023
|
Santlal
|
Santlal
|
1738008WL020210
|
00048
|
BKID0NAMRGB
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
MP1738010_290623FTO_136000
|
1738010000NRG24280620230751071
|
702325621
|
29/06/2023
|
LALITA
|
LALITA
|
1738010WL0027021
|
00415
|
SBIN0002872
|
585
|
05/07/2023
|
Account closed
|
5221
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805764
|
298046194
|
07/06/2023
|
Sunita Markam
|
Sunita Markam
|
1738009WL0190628
|
00089
|
CBIN0282832
|
1224
|
12/06/2023
|
Account closed
|
5222
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805765
|
298046194
|
07/06/2023
|
Sunita Markam
|
Sunita Markam
|
1738009WL0190628
|
00089
|
CBIN0282832
|
1428
|
12/06/2023
|
Account closed
|
5223
|
MP1738009_070623FTO_76980
|
1738009000NRG23160520231805766
|
298046194
|
07/06/2023
|
Sunita Markam
|
Sunita Markam
|
1738009WL0190628
|
00089
|
CBIN0282832
|
1428
|
12/06/2023
|
Account closed
|
5224
|
MP1738009_070623FTO_76980
|
1738009000NRG23190520231806219
|
298046194
|
07/06/2023
|
BHAWAN PRASAD GOUTAM
|
BHAWAN PRASAD GOUTAM
|
1738009WL0190754
|
00415
|
SBIN0004510
|
3060
|
12/06/2023
|
No Such Account
|
5225
|
MP1738009_070623FTO_76980
|
1738009000NRG23220520231806896
|
298046194
|
07/06/2023
|
PUSPA DHURWEY
|
PUSPA DHURWEY
|
1738009WL0190901
|
00176
|
IDIB000D523
|
1428
|
12/06/2023
|
No Such Account
|
5226
|
MP1738009_060723FTO_151560
|
1738009000NRG23230620231808287
|
807267916
|
06/07/2023
|
GYANSINGH
|
GYANSINGH
|
1738009WL0191352
|
00697
|
BKID0MG1311
|
1428
|
14/07/2023
|
No Such Account
|
5227
|
MP1738009_060723FTO_151560
|
1738009000NRG23230620231808288
|
807267916
|
06/07/2023
|
PURANLAL
|
PURANLAL
|
1738009WL0191352
|
00697
|
BKID0MG1311
|
1428
|
14/07/2023
|
Account closed
|
5228
|
MP1738009_060723FTO_151560
|
1738009000NRG23230620231808289
|
807267916
|
06/07/2023
|
Umendra
|
Umendra
|
1738009WL0191353
|
00415
|
SBIN0004510
|
408
|
14/07/2023
|
No Such Account
|
5229
|
MP1738009_060723FTO_151560
|
1738009000NRG23230620231808291
|
807267916
|
06/07/2023
|
chotelal
|
chotelal
|
1738009WL0191355
|
00415
|
SBIN0002872
|
1428
|
14/07/2023
|
Account closed
|
5230
|
MP1738009_060723FTO_151560
|
1738009000NRG23230620231808292
|
807267916
|
06/07/2023
|
chotelal
|
chotelal
|
1738009WL0191355
|
00415
|
SBIN0002872
|
1020
|
14/07/2023
|
Account closed
|
5231
|
MP1738009_030623APB_FTO_70955
|
1738009000NRG24030620230430618
|
216030028
|
03/06/2023
|
Kuvar
|
Kuvar
|
1738009WL017972
|
00415
|
SBIN0002872
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
MP1738009_050523APB_FTO_30552
|
1738009000NRG24050520230143945
|
688766514
|
05/05/2023
|
somkali
|
somkali
|
1738009WL007644
|
00697
|
BKID0NAMRGB
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
MP1738009_050523APB_FTO_30541
|
1738009000NRG24050520230146023
|
688835025
|
05/05/2023
|
santosh kumar meravi
|
santosh kumar meravi
|
1738009WL007762
|
00415
|
SBIN0004510
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5234
|
MP1738009_050523APB_FTO_30541
|
1738009000NRG24050520230147954
|
688835025
|
05/05/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
1738009WL007837
|
00697
|
BKID0MG1315
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5235
|
MP1738009_050523APB_FTO_30541
|
1738009000NRG24050520230147961
|
688835025
|
05/05/2023
|
RATIYA BAI
|
RATIYA BAI
|
1738009WL007837
|
00697
|
BKID0MG1315
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5236
|
MP1738009_050523APB_FTO_30541
|
1738009000NRG24050520230147971
|
688835025
|
05/05/2023
|
BARATIN BAI
|
BARATIN BAI
|
1738009WL007837
|
00697
|
BKID0MG1315
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
MP1738009_060623APB_FTO_75953
|
1738009000NRG24050620230459732
|
298064868
|
06/06/2023
|
Brijlal
|
Brijlal
|
1738009WL018803
|
00691
|
IPOS0000001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
MP1738009_060623APB_FTO_75953
|
1738009000NRG24050620230459822
|
298064868
|
06/06/2023
|
kamla
|
kamla
|
1738009WL018804
|
00089
|
CBIN0282832
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
MP1738009_060623APB_FTO_75953
|
1738009000NRG24060620230460748
|
298064868
|
06/06/2023
|
YASHODIYA BHUSADI
|
YASHODIYA BHUSADI
|
1738009WL018824
|
00176
|
IDIB000D523
|
3094
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5240
|
MP1738009_080623APB_FTO_78589
|
1738009000NRG24060620230465486
|
321953758
|
08/06/2023
|
SANTRAM MARKAM
|
SANTRAM MARKAM
|
1738009WL018988
|
00468
|
UBIN0543292
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
MP1738009_070723FTO_153468
|
1738009000NRG24060720230823915
|
844266959
|
07/07/2023
|
manoj
|
manoj
|
1738009WL0029663
|
00468
|
UBIN0543292
|
1547
|
13/07/2023
|
No Such Account
|
5242
|
MP1738009_061023APB_FTO_306815
|
1738009000NRG24061020230957880
|
|
06/10/2023
|
MANGLI MERAVI
|
MANGLI MERAVI
|
1738009WL043855
|
00415
|
SBIN0004510
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
MP1738009_061023APB_FTO_306815
|
1738009000NRG24061020230957889
|
|
06/10/2023
|
meena
|
meena
|
1738009WL043855
|
00089
|
CBIN0282041
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
MP1738009_080523APB_FTO_33379
|
1738009000NRG24070520230161446
|
687488571
|
08/05/2023
|
papular
|
papular
|
1738009WL008428
|
00415
|
SBIN0004510
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
MP1738009_070623FTO_76355
|
1738009000NRG24070620230469036
|
298089340
|
07/06/2023
|
MALTI BAI
|
MALTI BAI
|
1738009WL019115
|
00415
|
SBIN0004510
|
1547
|
12/06/2023
|
No Such Account
|
5246
|
MP1738009_070623FTO_77805
|
1738009000NRG24070620230474783
|
297841893
|
07/06/2023
|
manoj
|
manoj
|
1738009WL019299
|
00468
|
UBIN0543292
|
1547
|
12/06/2023
|
No Such Account
|
5247
|
MP1738009_071123APB_FTO_347909
|
1738009000NRG24071120231070263
|
|
07/11/2023
|
tamsingh
|
tamsingh
|
1738009WL050708
|
00089
|
CBIN0282041
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
MP1738009_080723FTO_154556
|
1738009000NRG24080720230830880
|
843920148
|
08/07/2023
|
MAHRULAL PANCHTILAK
|
MAHRULAL PANCHTILAK
|
1738009WL0030045
|
00415
|
SBIN0004510
|
3094
|
13/07/2023
|
Account closed
|
5249
|
MP1738009_080723FTO_154556
|
1738009000NRG24080720230830886
|
843920148
|
08/07/2023
|
RAVIPRASAD
|
RAVIPRASAD
|
1738009WL0030048
|
00415
|
SBIN0004510
|
1547
|
13/07/2023
|
Account closed
|
5250
|
MP1738009_080723FTO_154556
|
1738009000NRG24080720230830914
|
843920148
|
08/07/2023
|
rakesh
|
rakesh
|
1738009WL0030054
|
00415
|
SBIN0004510
|
1547
|
13/07/2023
|
No Such Account
|
5251
|
MP1738009_080723FTO_154556
|
1738009000NRG24080720230830915
|
843920148
|
08/07/2023
|
KANHAIYA
|
KANHAIYA
|
1738009WL0030054
|
00415
|
SBIN0003506
|
2652
|
13/07/2023
|
No Such Account
|
5252
|
MP1738009_080723FTO_154556
|
1738009000NRG24080720230830916
|
843920148
|
08/07/2023
|
KANHAIYA
|
KANHAIYA
|
1738009WL0030054
|
00415
|
SBIN0003506
|
2652
|
13/07/2023
|
No Such Account
|
5253
|
MP1738009_110224APB_FTO_460283
|
1738009000NRG24100220241500468
|
303527660
|
11/02/2024
|
Jatin Saiyam
|
Jatin Saiyam
|
1738009WL065958
|
00688
|
FINO0001001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
MP1738009_100623APB_FTO_83544
|
1738009000NRG24100620230506557
|
364083957
|
10/06/2023
|
Johar Lal
|
Johar Lal
|
1738009WL020206
|
00089
|
CBIN0282832
|
1326
|
15/06/2023
|
Account closed
|
5255
|
MP1738009_100623APB_FTO_83544
|
1738009000NRG24100620230506595
|
364083957
|
10/06/2023
|
Jaisingh
|
Jaisingh
|
1738009WL020206
|
00089
|
CBIN0282832
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
MP1738009_110523APB_FTO_38169
|
1738009000NRG24110520230191599
|
714505185
|
11/05/2023
|
FULKUVER
|
FULKUVER
|
1738009WL009687
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5257
|
MP1738009_110523APB_FTO_38169
|
1738009000NRG24110520230195801
|
714505185
|
11/05/2023
|
Bhagvat
|
Bhagvat
|
1738009WL009851
|
00089
|
CBIN0282832
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
MP1738009_110523APB_FTO_38169
|
1738009000NRG24110520230196775
|
714505185
|
11/05/2023
|
BAHAL SINGH
|
BAHAL SINGH
|
1738009WL009876
|
00697
|
BKID0MG1315
|
663
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
MP1738009_310823FTO_243341
|
1738009000NRG24110720230845191
|
067869995
|
31/08/2023
|
CHAIT RAM
|
CHAIT RAM
|
1738009WL0030884
|
00691
|
IPOS0000001
|
1326
|
12/09/2023
|
No Such Account
|
5260
|
MP1738009_310823FTO_243341
|
1738009000NRG24110720230845192
|
067869995
|
31/08/2023
|
CHAIT RAM
|
CHAIT RAM
|
1738009WL0030884
|
00691
|
IPOS0000001
|
1326
|
12/09/2023
|
No Such Account
|
5261
|
MP1738009_120423APB_FTO_7224
|
1738009000NRG24120420230007640
|
639530770
|
12/04/2023
|
SOMKALI MERAVI
|
SOMKALI MERAVI
|
1738009WL000499
|
00468
|
UBIN0543292
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
MP1738009_160623APB_FTO_97273
|
1738009000NRG24120620230536788
|
513899257
|
16/06/2023
|
NARBAD
|
NARBAD
|
1738009WL021064
|
00415
|
SBIN0004510
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
MP1738009_100923FTO_259676
|
1738009000NRG24120720230847869
|
|
10/09/2023
|
Nasikala Dhurwe
|
Nasikala Dhurwe
|
1738009WL0031015
|
00089
|
CBIN0282041
|
1326
|
16/09/2023
|
Account closed
|
5264
|
MP1738009_140224APB_FTO_463795
|
1738009000NRG24130220241515987
|
|
14/02/2024
|
rameshwar
|
rameshwar
|
1738009WL066530
|
00415
|
SBIN0004510
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
MP1738009_131023APB_FTO_317499
|
1738009000NRG24131020230974901
|
|
13/10/2023
|
RAJKUMAR VISVKARMA
|
RAJKUMAR VISVKARMA
|
1738009WL045996
|
00415
|
SBIN0003506
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
5266
|
MP1738009_140224APB_FTO_463795
|
1738009000NRG24140220241520003
|
|
14/02/2024
|
sonsingh meravi
|
sonsingh meravi
|
1738009WL066752
|
00468
|
UBIN0543292
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
MP1738009_140224APB_FTO_463795
|
1738009000NRG24140220241520026
|
|
14/02/2024
|
santlal ukay
|
santlal ukay
|
1738009WL066752
|
00415
|
SBIN0003506
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
MP1738009_140423FTO_8967
|
1738009000NRG24140420230014046
|
640102793
|
14/04/2023
|
Laxmi Dhurwey
|
Laxmi Dhurwey
|
1738009WL000854
|
00697
|
BKID0MG1315
|
1326
|
12/05/2023
|
No Such Account
|
5269
|
MP1738009_150623FTO_94698
|
1738009000NRG24140620230559696
|
465184308
|
15/06/2023
|
JOHAR PARTE
|
JOHAR PARTE
|
1738009WL021713
|
00415
|
SBIN0004510
|
1326
|
23/06/2023
|
Account closed
|
5270
|
MP1738009_170623APB_FTO_100501
|
1738009000NRG24140620230559889
|
513657828
|
17/06/2023
|
mukesh
|
mukesh
|
1738009WL021716
|
00415
|
SBIN0004510
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
MP1738009_150623FTO_94698
|
1738009000NRG24140620230561997
|
465184308
|
15/06/2023
|
KANHAIYA
|
KANHAIYA
|
1738009WL021783
|
00415
|
SBIN0003506
|
2652
|
23/06/2023
|
No Such Account
|
5272
|
MP1738009_150623FTO_94698
|
1738009000NRG24140620230564054
|
465184308
|
15/06/2023
|
PANCHO UIKEY
|
PANCHO UIKEY
|
1738009WL021835
|
00089
|
CBIN0282832
|
1547
|
23/06/2023
|
Account closed
|
5273
|
MP1738009_150623FTO_94698
|
1738009000NRG24140620230564084
|
465184308
|
15/06/2023
|
bhupend
|
bhupend
|
1738009WL021836
|
00415
|
SBIN0004510
|
1326
|
23/06/2023
|
Account closed
|
5274
|
MP1738009_170623APB_FTO_100501
|
1738009000NRG24140620230566307
|
513657828
|
17/06/2023
|
TULSIRAM
|
TULSIRAM
|
1738009WL021899
|
00415
|
SBIN0004510
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
MP1738009_160623APB_FTO_97267
|
1738009000NRG24150620230570096
|
513899326
|
16/06/2023
|
SANGITA
|
SANGITA
|
1738009WL021994
|
00176
|
IDIB000D523
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5276
|
MP1738009_160623APB_FTO_97273
|
1738009000NRG24150620230573011
|
513899257
|
16/06/2023
|
ganeshwar
|
ganeshwar
|
1738009WL022092
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
MP1738009_160623APB_FTO_97273
|
1738009000NRG24150620230573037
|
513899257
|
16/06/2023
|
GANGA NAGESHWAR
|
GANGA NAGESHWAR
|
1738009WL022092
|
00697
|
BKID0MG1311
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
MP1738009_150623FTO_94698
|
1738009000NRG24150620230580206
|
465184308
|
15/06/2023
|
dhaniram
|
dhaniram
|
1738009WL022304
|
00415
|
SBIN0001168
|
1547
|
23/06/2023
|
No Such Account
|
5279
|
MP1738009_150623FTO_94698
|
1738009000NRG24150620230580239
|
465184308
|
15/06/2023
|
kunti bai
|
kunti bai
|
1738009WL022305
|
00089
|
CBIN0282041
|
1547
|
23/06/2023
|
No Such Account
|
5280
|
MP1738009_160623APB_FTO_97273
|
1738009000NRG24160620230582916
|
513899257
|
16/06/2023
|
LATA
|
LATA
|
1738009WL022385
|
00697
|
BKID0MG1315
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
MP1738009_160723APB_FTO_171917
|
1738009000NRG24160720230860670
|
069883230
|
16/07/2023
|
RUKHHAN
|
RUKHHAN
|
1738009WL031765
|
00089
|
CBIN0282832
|
1105
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5282
|
MP1738009_210623APB_FTO_115719
|
1738009000NRG24180620230610545
|
522994637
|
21/06/2023
|
Gita Dhurwey
|
Gita Dhurwey
|
1738009WL023114
|
00697
|
BKID0MG1315
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
5283
|
MP1738009_210623APB_FTO_115719
|
1738009000NRG24180620230610548
|
522994637
|
21/06/2023
|
Pushiya
|
Pushiya
|
1738009WL023114
|
00177
|
IOBA0000921
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5284
|
MP1738009_210623APB_FTO_115719
|
1738009000NRG24180620230612152
|
522994637
|
21/06/2023
|
KANTA
|
KANTA
|
1738009WL023151
|
00697
|
BKID0MG1314
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
MP1738009_310823FTO_243341
|
1738009000NRG24180820230902245
|
067869995
|
31/08/2023
|
sugan
|
sugan
|
1738009WL0036946
|
00415
|
SBIN0004510
|
221
|
12/09/2023
|
No Such Account
|
5286
|
MP1738009_181023APB_FTO_323908
|
1738009000NRG24181020230990562
|
|
18/10/2023
|
Santosh
|
Santosh
|
1738009WL047286
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5287
|
MP1738009_181023APB_FTO_323908
|
1738009000NRG24181020230990572
|
|
18/10/2023
|
Johar Lal
|
Johar Lal
|
1738009WL047286
|
00089
|
CBIN0282832
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
MP1738009_210623APB_FTO_115719
|
1738009000NRG24190620230620571
|
522994637
|
21/06/2023
|
kamla
|
kamla
|
1738009WL023399
|
00089
|
CBIN0282832
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
MP1738009_200423FTO_13053
|
1738009000NRG24200420230038057
|
647433140
|
20/04/2023
|
JANKI
|
JANKI
|
1738009WL002342
|
00415
|
SBIN0003506
|
1326
|
12/05/2023
|
Account closed
|
5290
|
MP1738009_200423APB_FTO_13069
|
1738009000NRG24200420230038911
|
647421446
|
20/04/2023
|
FULKUVER
|
FULKUVER
|
1738009WL002401
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
MP1738009_200523APB_FTO_49803
|
1738009000NRG24200520230270722
|
865394296
|
20/05/2023
|
bhagoli
|
bhagoli
|
1738009WL012674
|
00415
|
SBIN0004510
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
MP1738009_200523APB_FTO_49803
|
1738009000NRG24200520230270754
|
865394296
|
20/05/2023
|
durga bai
|
durga bai
|
1738009WL012674
|
00415
|
SBIN0004510
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
MP1738009_201023APB_FTO_326649
|
1738009000NRG24201020230998150
|
|
20/10/2023
|
JAGAN SINGH
|
JAGAN SINGH
|
1738009WL047715
|
00697
|
BKID0MG1315
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
MP1738009_230423APB_FTO_15768
|
1738009000NRG24230420230054947
|
646464927
|
23/04/2023
|
PAWAN
|
PAWAN
|
1738009WL003276
|
00176
|
IDIB000D523
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
MP1738009_230523APB_FTO_54037
|
1738009000NRG24230520230305021
|
040361815
|
23/05/2023
|
RAMESH KUMAR BAHESHWAR
|
RAMESH KUMAR BAHESHWAR
|
1738009WL013903
|
00415
|
SBIN0004510
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
MP1738009_250523APB_FTO_56992
|
1738009000NRG24250520230329342
|
049980823
|
25/05/2023
|
YADU BISEN
|
YADU BISEN
|
1738009WL014656
|
00468
|
UBIN0543292
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5297
|
MP1738009_260623APB_FTO_128877
|
1738009000NRG24260620230716367
|
702725437
|
26/06/2023
|
DURGESH VILOKIPANCH
|
DURGESH VILOKIPANCH
|
1738009WL026090
|
00697
|
BKID0NAMRGB
|
1326
|
05/07/2023
|
Account closed
|
5298
|
MP1738009_261023APB_FTO_333098
|
1738009000NRG24261020231020630
|
289360507
|
26/10/2023
|
KAMLESH
|
KAMLESH
|
1738009WL048667
|
00415
|
SBIN0004510
|
884
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
MP1738009_270523APB_FTO_59760
|
1738009000NRG24270520230346350
|
078458042
|
27/05/2023
|
Kuvar
|
Kuvar
|
1738009WL015293
|
00415
|
SBIN0002872
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
MP1738009_280623APB_FTO_135042
|
1738009000NRG24270620230741113
|
702349268
|
28/06/2023
|
ankit dhurwey
|
ankit dhurwey
|
1738009WL026749
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
MP1738009_280623APB_FTO_135050
|
1738009000NRG24270620230741319
|
702352010
|
28/06/2023
|
Sahebin bai
|
Sahebin bai
|
1738009WL026753
|
00697
|
BKID0MG1311
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5302
|
MP1738009_280623APB_FTO_135050
|
1738009000NRG24270620230741334
|
702352010
|
28/06/2023
|
LALITA
|
LALITA
|
1738009WL026753
|
00697
|
BKID0MG1311
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
MP1738009_280623APB_FTO_135050
|
1738009000NRG24270620230741372
|
702352010
|
28/06/2023
|
RAMITA BAI
|
RAMITA BAI
|
1738009WL026753
|
00697
|
BKID0NAMRGB
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
MP1738009_280423APB_FTO_21917
|
1738009000NRG24280420230091313
|
642418195
|
28/04/2023
|
Rekha
|
Rekha
|
1738009WL005080
|
00697
|
BKID0NAMRGB
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5305
|
MP1738009_280523APB_FTO_61592
|
1738009000NRG24280520230358914
|
078621718
|
28/05/2023
|
DHANESHWARI
|
DHANESHWARI
|
1738009WL015684
|
00468
|
UBIN0543292
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5306
|
MP1738009_280523APB_FTO_61032
|
1738009000NRG24280520230361033
|
078657947
|
28/05/2023
|
SACHCHIDANAND
|
SACHCHIDANAND
|
1738009WL015743
|
00089
|
CBIN0282041
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
MP1738009_280523APB_FTO_61592
|
1738009000NRG24280520230361104
|
078621718
|
28/05/2023
|
kishnlal
|
kishnlal
|
1738009WL015744
|
00089
|
CBIN0282832
|
1547
|
31/05/2023
|
Account closed
|
5308
|
MP1738009_280523APB_FTO_61592
|
1738009000NRG24280520230361189
|
078621718
|
28/05/2023
|
RUKHHAN
|
RUKHHAN
|
1738009WL015744
|
00089
|
CBIN0282832
|
1547
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5309
|
MP1738009_280523APB_FTO_61592
|
1738009000NRG24280520230361286
|
078621718
|
28/05/2023
|
Sarkal
|
Sarkal
|
1738009WL015744
|
00089
|
CBIN0282832
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
MP1738009_070523FTO_31550
|
1738009002NRG24070520230155453
|
687904171
|
07/05/2023
|
mantree
|
mantree
|
1738009002WL008173
|
00468
|
UBIN0543292
|
884
|
15/05/2023
|
Account closed
|
5311
|
MP1738009_221023APB_FTO_328768
|
1738009002NRG24221020231004606
|
|
22/10/2023
|
Dinesh Meravi
|
Dinesh Meravi
|
1738009002WL047973
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
MP1738009_210623APB_FTO_115837
|
1738009003NRG24210620230658990
|
574845703
|
21/06/2023
|
PHULDAS NGOF RADHIKA
|
PHULDAS NGOF RADHIKA
|
1738009003WL024520
|
00415
|
SBIN0003506
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
MP1738010_230523APB_FTO_54346
|
1738010047NRG24230520230303654
|
040499590
|
23/05/2023
|
KANTA DHARNE
|
KANTA DHARNE
|
1738010047WL013845
|
00415
|
SBIN0002872
|
1080
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
MP1738009_010923APB_FTO_245084
|
1738009010NRG24010920230915925
|
066290447
|
01/09/2023
|
BALRAM
|
BALRAM
|
1738009010WL038620
|
00468
|
UBIN0543292
|
884
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
MP1738010_190623APB_FTO_109698
|
1738010056NRG24190620230629731
|
513430125
|
19/06/2023
|
RAJESHWER JAMBHURE
|
RAJESHWER JAMBHURE
|
1738010056WL023658
|
00697
|
BKID0MG1306
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
MP1738009_100923FTO_259676
|
1738009010NRG24090920230925071
|
|
10/09/2023
|
Anchal Bisen
|
Anchal Bisen
|
1738009WL0039675
|
00703
|
AIRP0000001
|
1326
|
16/09/2023
|
Dormant Account
|
5317
|
MP1738009_260623APB_FTO_128796
|
1738009010NRG24260620230718920
|
702777312
|
26/06/2023
|
Gita Dhurwey
|
Gita Dhurwey
|
1738009010WL026176
|
00697
|
BKID0MG1315
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
5318
|
MP1738009_280623APB_FTO_135050
|
1738009017NRG24280620230743489
|
702352010
|
28/06/2023
|
DURGA BAI SHADIPANCH
|
DURGA BAI SHADIPANCH
|
1738009017WL026823
|
00415
|
SBIN0004510
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
MP1738010_230523APB_FTO_54346
|
1738010056NRG24230520230303832
|
040499590
|
23/05/2023
|
NIRMALA MESRAM
|
NIRMALA MESRAM
|
1738010056WL013852
|
00051
|
MAHB0000796
|
1200
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
MP1738010_230523APB_FTO_54346
|
1738010056NRG24230520230303840
|
040499590
|
23/05/2023
|
SARSWATA
|
SARSWATA
|
1738010056WL013852
|
00051
|
MAHB0000796
|
1200
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
MP1738009_140923APB_FTO_265303
|
1738009034NRG24090920230923942
|
|
14/09/2023
|
Raj kumar
|
Raj kumar
|
1738009034WL039548
|
00089
|
CBIN0282041
|
1768
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
MP1738009_310823FTO_243341
|
1738009034NRG24290820230912598
|
067869995
|
31/08/2023
|
Rajendra
|
Rajendra
|
1738009WL0038217
|
00089
|
CBIN0282041
|
1547
|
12/09/2023
|
No Such Account
|
5323
|
MP1738009_090523FTO_35225
|
1738009043NRG23090520231802893
|
714879646
|
09/05/2023
|
RAMCHAND
|
RAMCHAND
|
1738009WL0190040
|
00089
|
CBIN0281494
|
1428
|
16/05/2023
|
Account closed
|
5324
|
MP1738009_301023APB_FTO_338353
|
1738009043NRG24301020231037771
|
|
30/10/2023
|
JAICHAND
|
JAICHAND
|
1738009043WL049347
|
00089
|
CBIN0282832
|
1547
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
5325
|
MP1738009_090523FTO_35225
|
1738009044NRG23060420231797638
|
714879646
|
09/05/2023
|
Keshar
|
Keshar
|
1738009WL0189618
|
00697
|
BKID0MG1314
|
1224
|
16/05/2023
|
No Such Account
|
5326
|
MP1738010_240423APB_FTO_17285
|
1738010058NRG24240420230061609
|
645320867
|
24/04/2023
|
LACHMABAI
|
LACHMABAI
|
1738010058WL003665
|
00415
|
SBIN0002872
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
MP1738009_301023APB_FTO_338353
|
1738009047NRG24301020231041316
|
|
30/10/2023
|
Tulsiram
|
Tulsiram
|
1738009047WL049505
|
00089
|
CBIN0282832
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
MP1738009_311023FTO_339720
|
1738009048NRG24311020231046033
|
|
31/10/2023
|
KALAVATI WARKADE
|
KALAVATI WARKADE
|
1738009048WL049672
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
No Such Account
|
5329
|
MP1738009_030723APB_FTO_145189
|
1738009049NRG24010720230780009
|
799576515
|
03/07/2023
|
THOONU
|
THOONU
|
1738009049WL028014
|
00089
|
CBIN0282832
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
MP1738010_240523APB_FTO_55235
|
1738010059NRG24240520230311095
|
040373123
|
24/05/2023
|
KIRAN JAYCHAND BHAGADKAR
|
KIRAN JAYCHAND BHAGADKAR
|
1738010059WL014126
|
00051
|
MAHB0000796
|
1080
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
MP1738009_100623APB_FTO_83544
|
1738009049NRG24100620230514121
|
364083957
|
10/06/2023
|
kamla
|
kamla
|
1738009049WL020428
|
00089
|
CBIN0282832
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5332
|
MP1738009_280623APB_FTO_135050
|
1738009051NRG24280620230748358
|
702352010
|
28/06/2023
|
SUKHBAI
|
SUKHBAI
|
1738009051WL026943
|
00415
|
SBIN0004510
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5333
|
MP1738009_040723APB_FTO_146952
|
1738009053NRG24040720230806269
|
807050019
|
04/07/2023
|
KUWARSINGH DHURWEY
|
KUWARSINGH DHURWEY
|
1738009053WL028960
|
00415
|
SBIN0004510
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
MP1738010_150623APB_FTO_93423
|
1738010061NRG24150620230575959
|
449815335
|
15/06/2023
|
REETA NARTAM
|
REETA NARTAM
|
1738010061WL022192
|
00415
|
SBIN0002872
|
1170
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
MP1738009_190823APB_FTO_226590
|
1738009053NRG24190820230903717
|
728501660
|
19/08/2023
|
KUWARSINGH DHURWEY
|
KUWARSINGH DHURWEY
|
1738009053WL037141
|
00697
|
BKID0MG1311
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
MP1738009_280623APB_FTO_135042
|
1738009053NRG24280620230746518
|
702349268
|
28/06/2023
|
MAMTA BAI DHURWEY
|
MAMTA BAI DHURWEY
|
1738009053WL026908
|
00176
|
IDIB000D523
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5337
|
MP1738009_280623APB_FTO_135042
|
1738009053NRG24280620230746522
|
702349268
|
28/06/2023
|
RAJIYA BAI
|
RAJIYA BAI
|
1738009053WL026908
|
00176
|
IDIB000D523
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5338
|
MP1738009_280623APB_FTO_135042
|
1738009053NRG24280620230746565
|
702349268
|
28/06/2023
|
JANKUWAR
|
JANKUWAR
|
1738009053WL026908
|
00176
|
IDIB000D523
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
MP1738009_030723APB_FTO_145189
|
1738009054NRG24030720230795616
|
799576515
|
03/07/2023
|
PRABHA BAI
|
PRABHA BAI
|
1738009054WL028556
|
00697
|
BKID0MG1315
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
MP1738009_030723APB_FTO_145189
|
1738009054NRG24030720230795629
|
799576515
|
03/07/2023
|
SHARDA BAI
|
SHARDA BAI
|
1738009054WL028556
|
00697
|
BKID0MG1315
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5341
|
MP1738009_030723APB_FTO_144429
|
1738009054NRG24030720230795764
|
799576430
|
03/07/2023
|
NARBAD SINGH
|
NARBAD SINGH
|
1738009054WL028557
|
00415
|
SBIN0004510
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
MP1738009_260623APB_FTO_128877
|
1738009054NRG24260620230726670
|
702725437
|
26/06/2023
|
bhagat
|
bhagat
|
1738009054WL026392
|
00415
|
SBIN0004510
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5343
|
MP1738009_310823FTO_243341
|
1738009057NRG24290820230912796
|
067869995
|
31/08/2023
|
NEMAN DHURWEY
|
NEMAN DHURWEY
|
1738009WL0038240
|
00415
|
SBIN0003506
|
3094
|
12/09/2023
|
Account closed
|
5344
|
MP1738010_030723FTO_145648
|
1738010000NRG23030720231808696
|
799563424
|
03/07/2023
|
SUMAN BAI
|
SUMAN BAI
|
1738010WL0191484
|
00051
|
MAHB0001057
|
780
|
13/07/2023
|
No Such Account
|
5345
|
MP1738010_030723FTO_145648
|
1738010000NRG23030720231808697
|
799563424
|
03/07/2023
|
Dileshwari Lilhare
|
Dileshwari Lilhare
|
1738010WL0191484
|
00051
|
MAHB0001057
|
740
|
13/07/2023
|
No Such Account
|
5346
|
MP1738010_030723FTO_145648
|
1738010000NRG23030720231808698
|
799563424
|
03/07/2023
|
SANGITA KURAHE
|
SANGITA KURAHE
|
1738010WL0191484
|
00051
|
MAHB0001057
|
975
|
13/07/2023
|
No Such Account
|
5347
|
MP1738010_030723FTO_145648
|
1738010000NRG23030720231808699
|
799563424
|
03/07/2023
|
TULSHI DHAS
|
TULSHI DHAS
|
1738010WL0191484
|
00051
|
MAHB0001057
|
800
|
13/07/2023
|
No Such Account
|
5348
|
MP1738010_030723FTO_145648
|
1738010000NRG23030720231808700
|
799563424
|
03/07/2023
|
TULSHI DHAS
|
TULSHI DHAS
|
1738010WL0191484
|
00051
|
MAHB0001057
|
3060
|
13/07/2023
|
No Such Account
|
5349
|
MP1738010_030723FTO_145648
|
1738010000NRG23030720231808702
|
799563424
|
03/07/2023
|
SUMAN BAI
|
SUMAN BAI
|
1738010WL0191484
|
00051
|
MAHB0001057
|
1428
|
13/07/2023
|
No Such Account
|
5350
|
MP1738010_030723FTO_145648
|
1738010000NRG23030720231808730
|
799563424
|
03/07/2023
|
DURGA
|
DURGA
|
1738010WL0191488
|
00051
|
MAHB0001057
|
3060
|
13/07/2023
|
No Such Account
|
5351
|
MP1738010_030723FTO_145648
|
1738010000NRG23030720231808731
|
799563424
|
03/07/2023
|
DURGA
|
DURGA
|
1738010WL0191488
|
00051
|
MAHB0001057
|
2040
|
13/07/2023
|
No Such Account
|
5352
|
MP1738010_100723FTO_159020
|
1738010000NRG23100720231809036
|
858001802
|
10/07/2023
|
HIRELAL
|
HIRELAL
|
1738010WL0191599
|
00415
|
SBIN0002872
|
1544
|
14/07/2023
|
Account closed
|
5353
|
MP1738010_100723FTO_159020
|
1738010000NRG23100720231809037
|
858001802
|
10/07/2023
|
ANUSYA
|
ANUSYA
|
1738010WL0191599
|
00415
|
SBIN0002872
|
579
|
14/07/2023
|
No Such Account
|
5354
|
MP1738010_290523FTO_63094
|
1738010000NRG23290520231807454
|
086891750
|
29/05/2023
|
KALABAI
|
KALABAI
|
1738010WL0191086
|
00051
|
MAHB0001057
|
180
|
01/06/2023
|
No Such Account
|
5355
|
MP1738010_010723FTO_141055
|
1738010000NRG24010720230780489
|
799959760
|
01/07/2023
|
Ajani
|
Ajani
|
1738010WL028031
|
00051
|
MAHB0001057
|
204
|
13/07/2023
|
No Such Account
|
5356
|
MP1738010_030623APB_FTO_71265
|
1738010000NRG24030620230429021
|
215665484
|
03/06/2023
|
jiran
|
jiran
|
1738010WL017904
|
00415
|
SBIN0002872
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
MP1738010_040623APB_FTO_72300
|
1738010000NRG24030620230435007
|
215502431
|
04/06/2023
|
SHUSHILA
|
SHUSHILA
|
1738010WL018131
|
00697
|
BKID0MG1305
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
MP1738010_040623APB_FTO_72300
|
1738010000NRG24030620230435013
|
215502431
|
04/06/2023
|
SUSHILA
|
SUSHILA
|
1738010WL018131
|
00697
|
BKID0MG1305
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
MP1738010_040623APB_FTO_72300
|
1738010000NRG24030620230435015
|
215502431
|
04/06/2023
|
SHYAMKALA
|
SHYAMKALA
|
1738010WL018131
|
00697
|
BKID0MG1305
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5360
|
MP1738010_040623APB_FTO_72300
|
1738010000NRG24030620230435018
|
215502431
|
04/06/2023
|
SOGIBAI
|
SOGIBAI
|
1738010WL018131
|
00697
|
BKID0MG1305
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
MP1738010_040623APB_FTO_72300
|
1738010000NRG24040620230437160
|
215502431
|
04/06/2023
|
NEHA THAKRE
|
NEHA THAKRE
|
1738010WL018187
|
00697
|
BKID0MG1305
|
1533
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
MP1738010_040623APB_FTO_72300
|
1738010000NRG24040620230437211
|
215502431
|
04/06/2023
|
USHA MEGHRAJ PARIHAR
|
USHA MEGHRAJ PARIHAR
|
1738010WL018187
|
00697
|
BKID0MG1305
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
MP1738010_041123FTO_345479
|
1738010000NRG24041120231062981
|
|
04/11/2023
|
LATA ANKALU SONWANE
|
LATA ANKALU SONWANE
|
1738010WL050387
|
00051
|
MAHB0001057
|
1000
|
04/01/2024
|
Account closed
|
5364
|
MP1738010_060523APB_FTO_31322
|
1738010000NRG24060520230152087
|
688351232
|
06/05/2023
|
ghanshyam
|
ghanshyam
|
1738010WL008019
|
00051
|
MAHB0000796
|
204
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
MP1738010_060723FTO_151895
|
1738010000NRG24060720230825877
|
807207817
|
06/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
1738010WL0029741
|
00089
|
CBIN0281494
|
1768
|
14/07/2023
|
No Such Account
|
5366
|
MP1738010_100523APB_FTO_36487
|
1738010000NRG24100520230186612
|
714654594
|
10/05/2023
|
TRIVENI
|
TRIVENI
|
1738010WL009498
|
00697
|
BKID0MG1305
|
800
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
MP1738010_100523APB_FTO_36487
|
1738010000NRG24100520230186616
|
714654594
|
10/05/2023
|
NISHABAI
|
NISHABAI
|
1738010WL009498
|
00697
|
BKID0MG1305
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
MP1738010_100523APB_FTO_36487
|
1738010000NRG24100520230186620
|
714654594
|
10/05/2023
|
SAKUNTALA
|
SAKUNTALA
|
1738010WL009498
|
00697
|
BKID0MG1305
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5369
|
MP1738010_100523APB_FTO_36487
|
1738010000NRG24100520230186627
|
714654594
|
10/05/2023
|
SHASHIKALA
|
SHASHIKALA
|
1738010WL009498
|
00697
|
BKID0MG1305
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
MP1738010_100523APB_FTO_36487
|
1738010000NRG24100520230186633
|
714654594
|
10/05/2023
|
KESHAR
|
KESHAR
|
1738010WL009498
|
00697
|
BKID0MG1305
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
MP1738010_100523APB_FTO_36487
|
1738010000NRG24100520230186635
|
714654594
|
10/05/2023
|
KUSUM
|
KUSUM
|
1738010WL009498
|
00697
|
BKID0MG1305
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5372
|
MP1738010_100523APB_FTO_36487
|
1738010000NRG24100520230186650
|
714654594
|
10/05/2023
|
PANCHSHILA
|
PANCHSHILA
|
1738010WL009498
|
00697
|
BKID0MG1305
|
600
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
MP1738010_100523APB_FTO_36487
|
1738010000NRG24100520230186676
|
714654594
|
10/05/2023
|
mina
|
mina
|
1738010WL009498
|
00051
|
MAHB0000786
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
MP1738010_100523APB_FTO_36487
|
1738010000NRG24100520230186686
|
714654594
|
10/05/2023
|
NISHA
|
NISHA
|
1738010WL009498
|
00697
|
BKID0MG1305
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
MP1738010_100623APB_FTO_82906
|
1738010000NRG24100620230509277
|
364130283
|
10/06/2023
|
Mahesh Maskole
|
Mahesh Maskole
|
1738010WL020273
|
00051
|
MAHB0001057
|
1296
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
MP1738010_100623APB_FTO_82906
|
1738010000NRG24100620230509328
|
364130283
|
10/06/2023
|
Seema Pusam
|
Seema Pusam
|
1738010WL020273
|
00051
|
MAHB0001057
|
1080
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5377
|
MP1738010_100623APB_FTO_83210
|
1738010000NRG24100620230515979
|
364083713
|
10/06/2023
|
LALITA
|
LALITA
|
1738010WL020475
|
00415
|
SBIN0002872
|
1768
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
MP1738010_180623APB_FTO_104542
|
1738010000NRG24180620230613787
|
513899299
|
18/06/2023
|
NEHA
|
NEHA
|
1738010WL023201
|
00415
|
SBIN0002872
|
800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
MP1738010_180623APB_FTO_104542
|
1738010000NRG24180620230613791
|
513899299
|
18/06/2023
|
Yogita Sonwane
|
Yogita Sonwane
|
1738010WL023201
|
00415
|
SBIN0002872
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
MP1738010_180623APB_FTO_104542
|
1738010000NRG24180620230616867
|
513899299
|
18/06/2023
|
SHASHIKALA
|
SHASHIKALA
|
1738010WL023297
|
00697
|
BKID0MG1305
|
800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
MP1738010_180623APB_FTO_104542
|
1738010000NRG24180620230616888
|
513899299
|
18/06/2023
|
MAHENDRA DAYARAM GHORMARE
|
MAHENDRA DAYARAM GHORMARE
|
1738010WL023297
|
00415
|
SBIN0002872
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
MP1738010_180623APB_FTO_104542
|
1738010000NRG24180620230616898
|
513899299
|
18/06/2023
|
sangita dhok
|
sangita dhok
|
1738010WL023297
|
00697
|
BKID0MG1305
|
600
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5383
|
MP1738010_180623APB_FTO_104542
|
1738010000NRG24180620230616899
|
513899299
|
18/06/2023
|
KUNTA
|
KUNTA
|
1738010WL023297
|
00697
|
BKID0MG1305
|
800
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5384
|
MP1738010_180623APB_FTO_104542
|
1738010000NRG24180620230616928
|
513899299
|
18/06/2023
|
MINA
|
MINA
|
1738010WL023297
|
00051
|
MAHB0000786
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
MP1738010_180623APB_FTO_104542
|
1738010000NRG24180620230616939
|
513899299
|
18/06/2023
|
NISHA
|
NISHA
|
1738010WL023297
|
00697
|
BKID0MG1305
|
800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
MP1738010_180623APB_FTO_104542
|
1738010000NRG24180620230617016
|
513899299
|
18/06/2023
|
PRAMILA
|
PRAMILA
|
1738010WL023298
|
00697
|
BKID0MG1305
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
MP1738010_220523APB_FTO_51655
|
1738010000NRG24220520230284543
|
865029711
|
22/05/2023
|
AMBIKA
|
AMBIKA
|
1738010WL013188
|
00051
|
MAHB0000786
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
MP1738010_220523APB_FTO_51655
|
1738010000NRG24220520230284572
|
865029711
|
22/05/2023
|
JIRAN
|
JIRAN
|
1738010WL013188
|
00697
|
BKID0MG1305
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
MP1738010_240224APB_FTO_474319
|
1738010000NRG24230220241561764
|
302208444
|
24/02/2024
|
SAHEBLAL THAKURCHAND LILHARE
|
SAHEBLAL THAKURCHAND LILHARE
|
1738010WL068474
|
00051
|
MAHB0000786
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5390
|
MP1738010_240224APB_FTO_474319
|
1738010000NRG24230220241563460
|
302208444
|
24/02/2024
|
lalit
|
lalit
|
1738010WL068548
|
00051
|
MAHB0000796
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
MP1738010_240523APB_FTO_55235
|
1738010000NRG24240520230307986
|
040373123
|
24/05/2023
|
SAVITA BAI
|
SAVITA BAI
|
1738010WL014009
|
00051
|
MAHB0001057
|
1200
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5392
|
MP1738010_240523APB_FTO_55235
|
1738010000NRG24240520230310700
|
040373123
|
24/05/2023
|
anita
|
anita
|
1738010WL014103
|
00051
|
MAHB0001057
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
MP1738010_240523APB_FTO_55235
|
1738010000NRG24240520230310704
|
040373123
|
24/05/2023
|
jiran
|
jiran
|
1738010WL014103
|
00415
|
SBIN0002872
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
MP1738010_240523APB_FTO_55235
|
1738010000NRG24240520230310774
|
040373123
|
24/05/2023
|
saytri
|
saytri
|
1738010WL014106
|
00415
|
SBIN0002872
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
MP1738010_260623APB_FTO_128498
|
1738010000NRG24260620230723675
|
702789735
|
26/06/2023
|
SANGITA
|
SANGITA
|
1738010WL026324
|
00415
|
SBIN0002872
|
975
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
MP1738010_260623APB_FTO_128498
|
1738010000NRG24260620230724297
|
702789735
|
26/06/2023
|
DURGESHWARI LADE
|
DURGESHWARI LADE
|
1738010WL026339
|
00415
|
SBIN0002872
|
1230
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
MP1738010_260623APB_FTO_128498
|
1738010000NRG24260620230724423
|
702789735
|
26/06/2023
|
BASANTIBAI TEJLAL WAGHADE
|
BASANTIBAI TEJLAL WAGHADE
|
1738010WL026341
|
00697
|
BKID0MG1305
|
1206
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
MP1738010_290623FTO_136000
|
1738010000NRG24280620230750637
|
702325621
|
29/06/2023
|
KAMLA
|
KAMLA
|
1738010WL0027003
|
00051
|
MAHB0001057
|
1470
|
05/07/2023
|
No Such Account
|
5399
|
MP1738010_290623FTO_136000
|
1738010000NRG24280620230750638
|
702325621
|
29/06/2023
|
KAMLA
|
KAMLA
|
1738010WL0027003
|
00051
|
MAHB0001057
|
1435
|
05/07/2023
|
No Such Account
|
5400
|
MP1738010_290623FTO_136000
|
1738010000NRG24280620230750639
|
702325621
|
29/06/2023
|
KAMLA
|
KAMLA
|
1738010WL0027003
|
00051
|
MAHB0001057
|
2600
|
05/07/2023
|
No Such Account
|
5401
|
MP1738010_290623FTO_136000
|
1738010000NRG24280620230750673
|
702325621
|
29/06/2023
|
MAHENDRA DAYARAM GHORMARE
|
MAHENDRA DAYARAM GHORMARE
|
1738010WL0027004
|
00415
|
SBIN0002872
|
1200
|
05/07/2023
|
No Such Account
|
5402
|
MP1738010_290623FTO_136000
|
1738010000NRG24280620230750674
|
702325621
|
29/06/2023
|
MAHENDRA DAYARAM GHORMARE
|
MAHENDRA DAYARAM GHORMARE
|
1738010WL0027004
|
00415
|
SBIN0002872
|
1400
|
05/07/2023
|
No Such Account
|
5403
|
MP1738010_150623APB_FTO_93423
|
1738010061NRG24150620230576016
|
449815335
|
15/06/2023
|
PURUSHOTAM
|
PURUSHOTAM
|
1738010061WL022192
|
00415
|
SBIN0002872
|
1170
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
MP1738010_290623FTO_136000
|
1738010000NRG24280620230750675
|
702325621
|
29/06/2023
|
MAHENDRA DAYARAM GHORMARE
|
MAHENDRA DAYARAM GHORMARE
|
1738010WL0027004
|
00415
|
SBIN0002872
|
1140
|
05/07/2023
|
No Such Account
|
5405
|
MP1738010_080623APB_FTO_79651
|
1738010005NRG24080620230484862
|
321953607
|
08/06/2023
|
NILAKANTH BIHONE
|
NILAKANTH BIHONE
|
1738010005WL019598
|
00089
|
CBIN0281494
|
950
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
MP1738010_080623APB_FTO_79651
|
1738010005NRG24080620230484884
|
321953607
|
08/06/2023
|
Dilip Bilawar
|
Dilip Bilawar
|
1738010005WL019598
|
00051
|
MAHB0000796
|
950
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
MP1738010_190623APB_FTO_109698
|
1738010005NRG24190620230633282
|
513430125
|
19/06/2023
|
Malti Joshi
|
Malti Joshi
|
1738010005WL023738
|
00415
|
SBIN0002872
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
MP1738010_190623APB_FTO_109698
|
1738010005NRG24190620230633283
|
513430125
|
19/06/2023
|
SANJAY KUMAR JOSHI
|
SANJAY KUMAR JOSHI
|
1738010005WL023738
|
00051
|
MAHB0000796
|
1320
|
23/06/2023
|
Account closed
|
5409
|
MP1738010_190623APB_FTO_109698
|
1738010005NRG24190620230633300
|
513430125
|
19/06/2023
|
SHANTI
|
SHANTI
|
1738010005WL023738
|
00697
|
BKID0MG1306
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
MP1738010_010723FTO_141055
|
1738010070NRG24010720230780671
|
799959760
|
01/07/2023
|
VISHAKHA
|
VISHAKHA
|
1738010070WL028034
|
00415
|
SBIN0002872
|
800
|
13/07/2023
|
No Such Account
|
5411
|
MP1738010_190623APB_FTO_109698
|
1738010005NRG24190620230633341
|
513430125
|
19/06/2023
|
TULSI PANDEY
|
TULSI PANDEY
|
1738010005WL023738
|
00697
|
BKID0MG1306
|
1100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5412
|
MP1738010_190623APB_FTO_109698
|
1738010005NRG24190620230633367
|
513430125
|
19/06/2023
|
Dilip Bilawar
|
Dilip Bilawar
|
1738010005WL023738
|
00051
|
MAHB0000796
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
MP1738010_100723APB_FTO_158080
|
1738010011NRG24100720230838809
|
858240638
|
10/07/2023
|
HIRKAN
|
HIRKAN
|
1738010011WL030494
|
00415
|
SBIN0002872
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
MP1738010_100723APB_FTO_158080
|
1738010011NRG24100720230838867
|
858240638
|
10/07/2023
|
CHHOTELAL
|
CHHOTELAL
|
1738010011WL030494
|
00051
|
MAHB0001057
|
408
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
MP1738010_030723FTO_145648
|
1738010075NRG23030720231808703
|
799563424
|
03/07/2023
|
SUMAN BAI
|
SUMAN BAI
|
1738010WL0191485
|
00051
|
MAHB0001057
|
195
|
13/07/2023
|
No Such Account
|
5416
|
MP1738010_270523FTO_60457
|
1738010075NRG24270520230348571
|
078458490
|
27/05/2023
|
SUMAN BAI
|
SUMAN BAI
|
1738010WL0015371
|
00051
|
MAHB0001057
|
400
|
31/05/2023
|
No Such Account
|
5417
|
MP1738010_130623APB_FTO_89532
|
1738010012NRG24130620230552905
|
394198827
|
13/06/2023
|
BHANU
|
BHANU
|
1738010012WL021536
|
00051
|
MAHB0001057
|
1540
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5418
|
MP1738010_270523FTO_60457
|
1738010075NRG24270520230348572
|
078458490
|
27/05/2023
|
DILIP mahule
|
DILIP mahule
|
1738010WL0015371
|
00051
|
MAHB0001057
|
400
|
31/05/2023
|
No Such Account
|
5419
|
MP1738010_240523APB_FTO_55235
|
1738010076NRG24240520230308932
|
040373123
|
24/05/2023
|
Janki
|
Janki
|
1738010076WL014043
|
00415
|
SBIN0002872
|
1296
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
MP1738010_100723FTO_157907
|
1738010077NRG23100720231809001
|
858240194
|
10/07/2023
|
Fulchand
|
Fulchand
|
1738010WL0191588
|
00415
|
SBIN0002872
|
2123
|
14/07/2023
|
No Such Account
|
5421
|
MP1738010_130623APB_FTO_89532
|
1738010012NRG24130620230552985
|
394198827
|
13/06/2023
|
UMA
|
UMA
|
1738010012WL021536
|
00051
|
MAHB0001057
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
MP1738010_240523APB_FTO_55235
|
1738010012NRG24240520230308272
|
040373123
|
24/05/2023
|
Radhika
|
Radhika
|
1738010012WL014024
|
00051
|
MAHB0001057
|
440
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
MP1738010_100723FTO_157907
|
1738010077NRG23100720231809002
|
858240194
|
10/07/2023
|
Bhagchand
|
Bhagchand
|
1738010WL0191588
|
00415
|
SBIN0002872
|
1544
|
14/07/2023
|
No Such Account
|
5424
|
MP1738010_100723FTO_157907
|
1738010077NRG23100720231809003
|
858240194
|
10/07/2023
|
Bhagchand
|
Bhagchand
|
1738010WL0191588
|
00415
|
SBIN0002872
|
816
|
14/07/2023
|
No Such Account
|
5425
|
MP1738010_180623APB_FTO_104542
|
1738010015NRG24180620230614982
|
513899299
|
18/06/2023
|
REKHA GANESH
|
REKHA GANESH
|
1738010015WL023228
|
00051
|
MAHB0000786
|
900
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
MP1738010_180623APB_FTO_104542
|
1738010015NRG24180620230615017
|
513899299
|
18/06/2023
|
SITA VINAYAK
|
SITA VINAYAK
|
1738010015WL023228
|
00051
|
MAHB0000786
|
900
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
MP1738010_180623APB_FTO_104542
|
1738010015NRG24180620230615082
|
513899299
|
18/06/2023
|
PRAMILA VAMANRAV
|
PRAMILA VAMANRAV
|
1738010015WL023228
|
00051
|
MAHB0000786
|
900
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
MP1738010_180623APB_FTO_104542
|
1738010019NRG24180620230612820
|
513899299
|
18/06/2023
|
ghanshyam
|
ghanshyam
|
1738010019WL023171
|
00051
|
MAHB0000796
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5429
|
MP1738010_100723FTO_157907
|
1738010077NRG23100720231809004
|
858240194
|
10/07/2023
|
Bhagchand
|
Bhagchand
|
1738010WL0191588
|
00415
|
SBIN0002872
|
2702
|
14/07/2023
|
No Such Account
|
5430
|
MP1738010_100723FTO_157907
|
1738010077NRG23100720231809005
|
858240194
|
10/07/2023
|
Bhagchand
|
Bhagchand
|
1738010WL0191588
|
00415
|
SBIN0002872
|
2509
|
14/07/2023
|
No Such Account
|
5431
|
MP1738010_220224APB_FTO_471463
|
1738010022NRG24210220241551759
|
302470110
|
22/02/2024
|
LALITA
|
LALITA
|
1738010022WL068022
|
00415
|
SBIN0002872
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5432
|
MP1738010_060523FTO_30820
|
1738010023NRG23060520231802029
|
688358988
|
06/05/2023
|
Arvind
|
Arvind
|
1738010WL0189910
|
00415
|
SBIN0002872
|
1200
|
15/05/2023
|
Account closed
|
5433
|
MP1738010_100723FTO_157907
|
1738010077NRG23100720231809006
|
858240194
|
10/07/2023
|
HEMRAJ
|
HEMRAJ
|
1738010WL0191588
|
00415
|
SBIN0002872
|
193
|
14/07/2023
|
No Such Account
|
5434
|
MP1738010_260623APB_FTO_128508
|
1738010026NRG24260620230717786
|
702789100
|
26/06/2023
|
RATANLAL BARKYA BHANDARI
|
RATANLAL BARKYA BHANDARI
|
1738010026WL026145
|
00051
|
MAHB0000786
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
MP1738010_100723FTO_157907
|
1738010077NRG23100720231809007
|
858240194
|
10/07/2023
|
HEMRAJ
|
HEMRAJ
|
1738010WL0191588
|
00415
|
SBIN0002872
|
193
|
14/07/2023
|
No Such Account
|
5436
|
MP1738010_030623APB_FTO_71265
|
1738010027NRG24030620230431185
|
215665484
|
03/06/2023
|
SAGAN
|
SAGAN
|
1738010027WL017998
|
00697
|
BKID0MG1319
|
1080
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
MP1738010_100723FTO_157907
|
1738010077NRG23100720231809008
|
858240194
|
10/07/2023
|
HEMRAJ
|
HEMRAJ
|
1738010WL0191588
|
00415
|
SBIN0002872
|
193
|
14/07/2023
|
No Such Account
|
5438
|
MP1738010_100723FTO_157907
|
1738010077NRG23100720231809009
|
858240194
|
10/07/2023
|
MHARULAL
|
MHARULAL
|
1738010WL0191588
|
00089
|
CBIN0281494
|
2123
|
14/07/2023
|
Account closed
|
5439
|
MP1738010_010623APB_FTO_68270
|
1738010033NRG24010620230407045
|
209139018
|
01/06/2023
|
urmila
|
urmila
|
1738010033WL017167
|
00415
|
SBIN0002872
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
MP1738010_100723FTO_157907
|
1738010077NRG23100720231809010
|
858240194
|
10/07/2023
|
HIRELAL
|
HIRELAL
|
1738010WL0191588
|
00415
|
SBIN0002872
|
193
|
14/07/2023
|
Account closed
|
5441
|
MP1738010_100723FTO_157907
|
1738010077NRG23100720231809011
|
858240194
|
10/07/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1738010WL0191588
|
00051
|
MAHB0001057
|
1158
|
14/07/2023
|
No Such Account
|
5442
|
MP1738010_200723APB_FTO_178173
|
1738010035NRG24200720230871436
|
209407921
|
20/07/2023
|
BHADRU
|
BHADRU
|
1738010035WL032664
|
00415
|
SBIN0002872
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
MP1738010_080523FTO_32978
|
1738010038NRG23080520231802764
|
687538898
|
08/05/2023
|
Sangita
|
Sangita
|
1738010WL0190015
|
00697
|
BKID0MG1305
|
1323
|
15/05/2023
|
No Such Account
|
5444
|
MP1738010_080523FTO_32978
|
1738010038NRG23080520231802765
|
687538898
|
08/05/2023
|
Sangita
|
Sangita
|
1738010WL0190015
|
00697
|
BKID0MG1305
|
1104
|
15/05/2023
|
No Such Account
|
5445
|
MP1738010_080523FTO_32978
|
1738010038NRG23080520231802766
|
687538898
|
08/05/2023
|
Sangita
|
Sangita
|
1738010WL0190015
|
00697
|
BKID0MG1305
|
368
|
15/05/2023
|
No Such Account
|
5446
|
MP1738010_080523FTO_32978
|
1738010038NRG23080520231802767
|
687538898
|
08/05/2023
|
Sangita
|
Sangita
|
1738010WL0190015
|
00697
|
BKID0MG1305
|
567
|
15/05/2023
|
No Such Account
|
5447
|
MP1738010_080523FTO_32978
|
1738010038NRG23080520231802768
|
687538898
|
08/05/2023
|
Sangita
|
Sangita
|
1738010WL0190015
|
00697
|
BKID0MG1305
|
185
|
15/05/2023
|
No Such Account
|
5448
|
MP1738010_080623APB_FTO_79651
|
1738010038NRG24080620230484434
|
321953607
|
08/06/2023
|
GEETA
|
GEETA
|
1738010038WL019581
|
00697
|
BKID0MG1305
|
1005
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
MP1738010_080623APB_FTO_79651
|
1738010038NRG24080620230484441
|
321953607
|
08/06/2023
|
ANITA
|
ANITA
|
1738010038WL019581
|
00697
|
BKID0NAMRGB
|
1005
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5450
|
MP1738010_150623APB_FTO_93423
|
1738010038NRG24150620230577619
|
449815335
|
15/06/2023
|
ANITA
|
ANITA
|
1738010038WL022231
|
00697
|
BKID0NAMRGB
|
1421
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
MP1738010_220623APB_FTO_118114
|
1738010038NRG24220620230667146
|
574610873
|
22/06/2023
|
ANITA
|
ANITA
|
1738010038WL024736
|
00697
|
BKID0MG1305
|
204
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
MP1738010_110523FTO_37329
|
1738010039NRG22110520232442650
|
714556905
|
11/05/2023
|
SUMAN MANOJ TIWARI
|
SUMAN MANOJ TIWARI
|
1738010WL0196153
|
00415
|
SBIN0002872
|
1351
|
16/05/2023
|
Account closed
|
5453
|
MP1738010_100723FTO_157907
|
1738010077NRG23100720231809012
|
858240194
|
10/07/2023
|
ANUSYA
|
ANUSYA
|
1738010WL0191588
|
00415
|
SBIN0002872
|
193
|
14/07/2023
|
No Such Account
|
5454
|
MP1738010_180423FTO_11760
|
1738010077NRG24180420230029495
|
649231988
|
18/04/2023
|
DHARMENDRA
|
DHARMENDRA
|
1738010077WL001803
|
00415
|
SBIN0002872
|
625
|
12/05/2023
|
No Such Account
|
5455
|
MP1738010_100523APB_FTO_36487
|
1738010047NRG24100520230186900
|
714654594
|
10/05/2023
|
RATNAKALA BHAUTIK
|
RATNAKALA BHAUTIK
|
1738010047WL009506
|
00697
|
BKID0MG1306
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
MP1738010_230523APB_FTO_54346
|
1738010047NRG24230520230303605
|
040499590
|
23/05/2023
|
RATNAKALA BHAUTIK
|
RATNAKALA BHAUTIK
|
1738010047WL013845
|
00697
|
BKID0MG1306
|
1080
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
MP1738009_130423APB_FTO_8504
|
1738009000NRG24130420230011930
|
640124838
|
13/04/2023
|
mangli bai
|
mangli bai
|
1738009WL000733
|
00415
|
SBIN0003506
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
MP1738009_150423FTO_9544
|
1738009000NRG24150420230018713
|
690896757
|
15/04/2023
|
sukbatibai
|
sukbatibai
|
1738009WL001106
|
00415
|
SBIN0004510
|
1105
|
15/05/2023
|
Account closed
|
5459
|
MP1738009_160224APB_FTO_465393
|
1738009000NRG24160220241529186
|
303155958
|
16/02/2024
|
SUKRAJI
|
SUKRAJI
|
1738009WL067099
|
00415
|
SBIN0004510
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5460
|
MP1738009_210523APB_FTO_51335
|
1738009000NRG24210520230277574
|
865029534
|
21/05/2023
|
DHANESHWARI
|
DHANESHWARI
|
1738009WL012937
|
00468
|
UBIN0543292
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
MP1738010_180823APB_FTO_224487
|
1738010051NRG24170820230901565
|
729067755
|
18/08/2023
|
NARENDRA
|
NARENDRA
|
1738010051WL036844
|
00051
|
MAHB0001057
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
MP1738009_140923APB_FTO_265303
|
1738009011NRG24140920230930565
|
|
14/09/2023
|
SHYAMLAL
|
SHYAMLAL
|
1738009011WL040323
|
00697
|
BKID0MG1311
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
MP1738009_280623APB_FTO_135042
|
1738009027NRG24280620230748630
|
702349268
|
28/06/2023
|
radha
|
radha
|
1738009027WL026946
|
00415
|
SBIN0004510
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
MP1738009_280823APB_FTO_238947
|
1738009047NRG24240820230907831
|
843794520
|
28/08/2023
|
Rajkumari Marskole
|
Rajkumari Marskole
|
1738009047WL037617
|
00415
|
SBIN0001168
|
1326
|
01/09/2023
|
Account closed
|
5465
|
MP1738010_140623FTO_90170
|
1738010000NRG24130620230555168
|
394198447
|
14/06/2023
|
lalita palewar
|
lalita palewar
|
1738010WL021598
|
00697
|
BKID0MG1305
|
1400
|
17/06/2023
|
No Such Account
|
5466
|
MP1738010_100623APB_FTO_82906
|
1738010062NRG24100620230507816
|
364130283
|
10/06/2023
|
RITU
|
RITU
|
1738010062WL020239
|
00051
|
MAHB0000786
|
900
|
15/06/2023
|
A/c Blocked or Frozen
|
5467
|
MP1738010_110723APB_FTO_160183
|
1738010002NRG24110720230844237
|
892122440
|
11/07/2023
|
LALITA
|
LALITA
|
1738010002WL030808
|
00415
|
SBIN0002872
|
1000
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
MP1738010_100623APB_FTO_82906
|
1738010062NRG24100620230507819
|
364130283
|
10/06/2023
|
MALTA
|
MALTA
|
1738010062WL020239
|
00051
|
MAHB0000786
|
900
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
MP1738010_180623APB_FTO_104542
|
1738010062NRG24180620230613225
|
513899299
|
18/06/2023
|
SARASWATA
|
SARASWATA
|
1738010062WL023185
|
00051
|
MAHB0000786
|
1120
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
MP1738010_220523APB_FTO_51655
|
1738010062NRG24210520230281380
|
865029711
|
22/05/2023
|
JANKI
|
JANKI
|
1738010062WL013068
|
00051
|
MAHB0000786
|
1158
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5471
|
MP1738010_200124APB_FTO_437976
|
1738010068NRG24190120241384348
|
|
20/01/2024
|
REKHLAL
|
REKHLAL
|
1738010068WL062255
|
00051
|
MAHB0000796
|
1540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
MP1738010_180823APB_FTO_224487
|
1738010071NRG24180820230902029
|
729067755
|
18/08/2023
|
BENIRAM
|
BENIRAM
|
1738010071WL036910
|
00697
|
BKID0MG1305
|
900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
MP1738010_071023FTO_308216
|
1738010009NRG24071020230959760
|
|
07/10/2023
|
BHUVAN BASONE
|
BHUVAN BASONE
|
1738010009WL044048
|
00051
|
MAHB0001057
|
1326
|
15/11/2023
|
Account closed
|
5474
|
MP1738010_010923APB_FTO_243955
|
1738010010NRG24010920230915139
|
067778231
|
01/09/2023
|
VINOD
|
VINOD
|
1738010010WL038533
|
00051
|
MAHB0000786
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
5475
|
MP1738010_150623APB_FTO_93423
|
1738010011NRG24150620230575082
|
449815335
|
15/06/2023
|
GEETA
|
GEETA
|
1738010011WL022165
|
00415
|
SBIN0002872
|
408
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
MP1738010_220623APB_FTO_118114
|
1738010072NRG24220620230670199
|
574610873
|
22/06/2023
|
Anita Nandkishor Kawde
|
Anita Nandkishor Kawde
|
1738010072WL024815
|
00697
|
BKID0MG1305
|
1224
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
MP1738010_260623APB_FTO_128498
|
1738010011NRG24260620230716210
|
702789735
|
26/06/2023
|
HIRKAN
|
HIRKAN
|
1738010011WL026088
|
00415
|
SBIN0002872
|
1428
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
MP1738010_150623APB_FTO_94328
|
1738010013NRG24150620230579355
|
449748681
|
15/06/2023
|
SONI
|
SONI
|
1738010013WL022285
|
00051
|
MAHB0000786
|
950
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
MP1738010_200923APB_FTO_275530
|
1738010016NRG24200920230936178
|
|
20/09/2023
|
RAJENDRA
|
RAJENDRA
|
1738010016WL041016
|
00051
|
MAHB0000786
|
442
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5480
|
MP1738010_190224APB_FTO_467758
|
1738010018NRG24180220241538870
|
302978533
|
19/02/2024
|
Geeta
|
Geeta
|
1738010018WL067509
|
00089
|
CBIN0281494
|
1470
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
MP1738010_010623APB_FTO_68270
|
1738010029NRG24010620230408513
|
209139018
|
01/06/2023
|
KAMLA BAI PREMLAL NAGPURE
|
KAMLA BAI PREMLAL NAGPURE
|
1738010029WL017232
|
00051
|
MAHB0000786
|
340
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
MP1738010_100523APB_FTO_36487
|
1738010029NRG24090520230178864
|
714654594
|
10/05/2023
|
KAMLA BAI PREMLAL NAGPURE
|
KAMLA BAI PREMLAL NAGPURE
|
1738010029WL009176
|
00051
|
MAHB0000786
|
510
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
MP1738010_150523APB_FTO_43040
|
1738010029NRG24150520230226131
|
787585902
|
15/05/2023
|
KAMLA BAI PREMLAL NAGPURE
|
KAMLA BAI PREMLAL NAGPURE
|
1738010029WL011117
|
00051
|
MAHB0000786
|
510
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
MP1738010_040623APB_FTO_72300
|
1738010030NRG24040620230440899
|
215502431
|
04/06/2023
|
NAMRATA
|
NAMRATA
|
1738010030WL018314
|
00697
|
BKID0MG1306
|
975
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
MP1738010_040623APB_FTO_72300
|
1738010030NRG24040620230440932
|
215502431
|
04/06/2023
|
LAXMI
|
LAXMI
|
1738010030WL018314
|
00697
|
BKID0MG1305
|
585
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
MP1738010_071023FTO_308216
|
1738010030NRG24071020230959887
|
|
07/10/2023
|
Puran
|
Puran
|
1738010030WL044069
|
00051
|
MAHB0001057
|
1400
|
15/11/2023
|
No Such Account
|
5487
|
MP1738010_220923FTO_282130
|
1738010030NRG24220920230939224
|
|
22/09/2023
|
Puran
|
Puran
|
1738010030WL041496
|
00051
|
MAHB0001057
|
800
|
16/11/2023
|
No Such Account
|
5488
|
MP1738010_300723APB_FTO_194589
|
1738010030NRG24300720230886372
|
298884891
|
30/07/2023
|
SURENDRA
|
SURENDRA
|
1738010030WL034318
|
00697
|
BKID0MG1305
|
1260
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
MP1738010_050623APB_FTO_73535
|
1738010031NRG24050620230452737
|
261438771
|
05/06/2023
|
GUNVANTA
|
GUNVANTA
|
1738010031WL018659
|
00697
|
BKID0MG1305
|
900
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
MP1738010_050623APB_FTO_73535
|
1738010031NRG24050620230452741
|
261438771
|
05/06/2023
|
INDRA BAI
|
INDRA BAI
|
1738010031WL018659
|
00697
|
BKID0MG1305
|
750
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
MP1738010_050623APB_FTO_73535
|
1738010031NRG24050620230452763
|
261438771
|
05/06/2023
|
TRIVENI
|
TRIVENI
|
1738010031WL018659
|
00697
|
BKID0MG1305
|
840
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
MP1738010_070623FTO_77363
|
1738010031NRG24070620230468031
|
297879550
|
07/06/2023
|
Krishn Kumar Chaudhari
|
Krishn Kumar Chaudhari
|
1738010031WL019084
|
00697
|
BKID0MG1305
|
600
|
12/06/2023
|
No Such Account
|
5493
|
MP1738010_070623FTO_77363
|
1738010031NRG24070620230468074
|
297879550
|
07/06/2023
|
Tarun morghade
|
Tarun morghade
|
1738010031WL019084
|
00697
|
BKID0MG1305
|
750
|
12/06/2023
|
No Such Account
|
5494
|
MP1738010_010623APB_FTO_68270
|
1738010033NRG24010620230407087
|
209139018
|
01/06/2023
|
SANGITA
|
SANGITA
|
1738010033WL017167
|
00415
|
SBIN0002872
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
MP1738010_150623APB_FTO_93423
|
1738010033NRG24150620230574694
|
449815335
|
15/06/2023
|
FULAVANTI
|
FULAVANTI
|
1738010033WL022155
|
00415
|
SBIN0002872
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
MP1738010_240523APB_FTO_55897
|
1738010033NRG24240520230317505
|
050255968
|
24/05/2023
|
FULAVANTI
|
FULAVANTI
|
1738010033WL014302
|
00415
|
SBIN0002872
|
1400
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5497
|
MP1738010_240523APB_FTO_55897
|
1738010033NRG24240520230317538
|
050255968
|
24/05/2023
|
DILESHAWRI
|
DILESHAWRI
|
1738010033WL014302
|
00415
|
SBIN0002872
|
1204
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
MP1738010_120224APB_FTO_461369
|
1738010041NRG24110220241503422
|
301603006
|
12/02/2024
|
CHAMAHARIN
|
CHAMAHARIN
|
1738010041WL066082
|
00697
|
BKID0MG1320
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5499
|
MP1738010_240224APB_FTO_474319
|
1738010041NRG24230220241563314
|
302208444
|
24/02/2024
|
PACHO
|
PACHO
|
1738010041WL068546
|
00415
|
SBIN0002872
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
MP1738010_240224APB_FTO_474319
|
1738010041NRG24230220241563315
|
302208444
|
24/02/2024
|
DANNU
|
DANNU
|
1738010041WL068546
|
00415
|
SBIN0002872
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5501
|
MP1738010_150623APB_FTO_93423
|
1738010046NRG24150620230576665
|
449815335
|
15/06/2023
|
NIRMALA
|
NIRMALA
|
1738010046WL022202
|
00415
|
SBIN0002872
|
950
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
MP1738001_060723FTO_150914
|
1738001000NRG23060720231808833
|
807456441
|
06/07/2023
|
gayatree
|
gayatree
|
1738001WL0191517
|
00089
|
CBIN0282024
|
1224
|
14/07/2023
|
No Such Account
|
5503
|
MP1738001_210623FTO_115206
|
1738001000NRG23150620231808224
|
523026380
|
21/06/2023
|
sangita
|
sangita
|
1738001WL0191318
|
00048
|
BKID0NAMRGB
|
1020
|
24/06/2023
|
No Such Account
|
5504
|
MP1738001_210623FTO_115206
|
1738001000NRG23150620231808225
|
523026380
|
21/06/2023
|
sangita
|
sangita
|
1738001WL0191318
|
00048
|
BKID0NAMRGB
|
612
|
24/06/2023
|
No Such Account
|
5505
|
MP1738001_210623FTO_115206
|
1738001000NRG23150620231808226
|
523026380
|
21/06/2023
|
gayatree
|
gayatree
|
1738001WL0191319
|
00089
|
CBIN0282024
|
1224
|
24/06/2023
|
No Such Account
|
5506
|
MP1738001_050623APB_FTO_73911
|
1738001000NRG24040620230439135
|
261456405
|
05/06/2023
|
Deliram
|
Deliram
|
1738001WL018247
|
00089
|
CBIN0282024
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
MP1738001_040723APB_FTO_146776
|
1738001000NRG24040720230803323
|
809702920
|
04/07/2023
|
mahesh
|
mahesh
|
1738001WL028834
|
00089
|
CBIN0281921
|
1025
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
MP1738001_090523APB_FTO_34437
|
1738001000NRG24090520230177427
|
687114413
|
09/05/2023
|
shantosh
|
shantosh
|
1738001WL009123
|
00089
|
CBIN0281786
|
3060
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
MP1738001_240523APB_FTO_55257
|
1738001022NRG24240520230314124
|
050362531
|
24/05/2023
|
manoratha
|
manoratha
|
1738001022WL014222
|
00089
|
CBIN0281921
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
MP1738001_030723FTO_145226
|
1738001039NRG22300620232443004
|
799566610
|
03/07/2023
|
surekhabai
|
surekhabai
|
1738001WL0196262
|
00697
|
BKID0MG1317
|
193
|
13/07/2023
|
No Such Account
|
5511
|
MP1738001_030723FTO_145226
|
1738001039NRG22300620232443005
|
799566610
|
03/07/2023
|
kantabai
|
kantabai
|
1738001WL0196262
|
00697
|
BKID0MG1317
|
386
|
13/07/2023
|
No Such Account
|
5512
|
MP1738001_030723FTO_145226
|
1738001062NRG22300620232443002
|
799566610
|
03/07/2023
|
Vijay
|
Vijay
|
1738001WL0196261
|
00697
|
BKID0MG1317
|
2895
|
13/07/2023
|
Account closed
|
5513
|
MP1738001_030723FTO_145226
|
1738001062NRG22300620232443003
|
799566610
|
03/07/2023
|
SARITA
|
SARITA
|
1738001WL0196261
|
00697
|
BKID0MG1317
|
965
|
13/07/2023
|
No Such Account
|
5514
|
MP1738001_060723FTO_150914
|
1738001069NRG23060720231808815
|
807456441
|
06/07/2023
|
Maniram
|
Maniram
|
1738001WL0191513
|
00089
|
CBIN0280790
|
1428
|
14/07/2023
|
Account closed
|
5515
|
MP1738001_060723FTO_150914
|
1738001069NRG23060720231808816
|
807456441
|
06/07/2023
|
Maniram
|
Maniram
|
1738001WL0191513
|
00089
|
CBIN0280790
|
1020
|
14/07/2023
|
Account closed
|
5516
|
MP1738001_060723FTO_150914
|
1738001069NRG23060720231808817
|
807456441
|
06/07/2023
|
Maniram
|
Maniram
|
1738001WL0191513
|
00089
|
CBIN0280790
|
816
|
14/07/2023
|
Account closed
|
5517
|
MP1738001_060723FTO_150914
|
1738001069NRG23060720231808818
|
807456441
|
06/07/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0191513
|
00089
|
CBIN0280790
|
612
|
14/07/2023
|
Account closed
|
5518
|
MP1738001_060723FTO_150914
|
1738001069NRG23060720231808819
|
807456441
|
06/07/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0191513
|
00089
|
CBIN0280790
|
408
|
14/07/2023
|
Account closed
|
5519
|
MP1738001_060723FTO_150914
|
1738001069NRG23060720231808820
|
807456441
|
06/07/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0191513
|
00089
|
CBIN0280790
|
1020
|
14/07/2023
|
Account closed
|
5520
|
MP1738001_060723FTO_150914
|
1738001069NRG23060720231808821
|
807456441
|
06/07/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0191513
|
00089
|
CBIN0280790
|
1020
|
14/07/2023
|
Account closed
|
5521
|
MP1738001_060723FTO_150914
|
1738001069NRG23060720231808822
|
807456441
|
06/07/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0191513
|
00089
|
CBIN0280790
|
1224
|
14/07/2023
|
Account closed
|
5522
|
MP1738001_060723FTO_150914
|
1738001069NRG23060720231808823
|
807456441
|
06/07/2023
|
GAJANAND
|
GAJANAND
|
1738001WL0191513
|
00089
|
CBIN0280790
|
1224
|
14/07/2023
|
Account closed
|
5523
|
MP1738001_060723FTO_150914
|
1738001069NRG23060720231808824
|
807456441
|
06/07/2023
|
BAHADUR
|
BAHADUR
|
1738001WL0191513
|
00089
|
CBIN0280790
|
1224
|
14/07/2023
|
Account closed
|
5524
|
MP1738001_060723FTO_150914
|
1738001069NRG23060720231808825
|
807456441
|
06/07/2023
|
chandrabhan
|
chandrabhan
|
1738001WL0191513
|
00089
|
CBIN0280790
|
3060
|
14/07/2023
|
Account closed
|
5525
|
MP1738001_030723FTO_145226
|
1738001072NRG22020720232443008
|
799566610
|
03/07/2023
|
shankar dhurve
|
shankar dhurve
|
1738001WL0196265
|
00051
|
MAHB0000654
|
1158
|
13/07/2023
|
No Such Account
|
5526
|
MP1738001_060723FTO_150914
|
1738001074NRG23060720231808830
|
807456441
|
06/07/2023
|
gayatree
|
gayatree
|
1738001WL0191516
|
00089
|
CBIN0282024
|
3060
|
14/07/2023
|
No Such Account
|
5527
|
MP1738001_060723FTO_150914
|
1738001074NRG23060720231808831
|
807456441
|
06/07/2023
|
juglesh
|
juglesh
|
1738001WL0191516
|
00089
|
CBIN0282024
|
1224
|
14/07/2023
|
No Such Account
|
5528
|
MP1738001_260623FTO_128526
|
1738001000NRG23260620231808368
|
702720300
|
26/06/2023
|
shantosh
|
shantosh
|
1738001WL0191388
|
00691
|
IPOS0000001
|
3030
|
05/07/2023
|
No Such Account
|
5529
|
MP1738002_020523FTO_25999
|
1738002000NRG24020520230116648
|
690450261
|
02/05/2023
|
wanmala
|
wanmala
|
1738002WL006320
|
00415
|
SBIN0000318
|
600
|
15/05/2023
|
No Such Account
|
5530
|
MP1738002_160523APB_FTO_44805
|
1738002000NRG24160520230237523
|
836286795
|
16/05/2023
|
Kavita Thakre
|
Kavita Thakre
|
1738002WL011505
|
00051
|
MAHB0000677
|
1290
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
MP1738002_240423FTO_17392
|
1738002000NRG24230420230055111
|
645170620
|
24/04/2023
|
rekha
|
rekha
|
1738002WL003285
|
00415
|
SBIN0000318
|
408
|
12/05/2023
|
No Such Account
|
5532
|
MP1738002_240423FTO_17392
|
1738002000NRG24240420230063885
|
645170620
|
24/04/2023
|
tulsi
|
tulsi
|
1738002WL003783
|
00415
|
SBIN0000318
|
3264
|
12/05/2023
|
No Such Account
|
5533
|
MP1738002_240423FTO_17392
|
1738002000NRG24240420230063905
|
645170620
|
24/04/2023
|
nandkisor
|
nandkisor
|
1738002WL003786
|
00415
|
SBIN0000318
|
3060
|
12/05/2023
|
No Such Account
|
5534
|
MP1738003_220623FTO_119573
|
1738003000NRG23110620231808140
|
703932815
|
22/06/2023
|
Mulchand
|
Mulchand
|
1738003WL0191287
|
00089
|
CBIN0281986
|
2856
|
05/07/2023
|
Account closed
|
5535
|
MP1738003_220623FTO_119573
|
1738003000NRG23110620231808144
|
703932815
|
22/06/2023
|
SURENDRA
|
SURENDRA
|
1738003WL0191291
|
00089
|
CBIN0281982
|
3060
|
05/07/2023
|
Account closed
|
5536
|
MP1738003_280523FTO_60918
|
1738003052NRG23280520231807396
|
078639614
|
28/05/2023
|
Jyotibai chipeshvar
|
Jyotibai chipeshvar
|
1738003WL0191062
|
00051
|
MAHB0000795
|
3060
|
05/06/2023
|
No Such Account
|
5537
|
MP1738003_280523FTO_60918
|
1738003052NRG23280520231807397
|
078639614
|
28/05/2023
|
Jyotibai chipeshvar
|
Jyotibai chipeshvar
|
1738003WL0191062
|
00051
|
MAHB0000795
|
3060
|
05/06/2023
|
No Such Account
|
5538
|
MP1738003_230423APB_FTO_15946
|
1738003055NRG24220420230051636
|
646013206
|
23/04/2023
|
umeshwari
|
umeshwari
|
1738003055WL003099
|
00051
|
MAHB0000795
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
MP1738003_040623FTO_72513
|
1738003075NRG23040620231807904
|
215447804
|
04/06/2023
|
Ranjita Baheshwar
|
Ranjita Baheshwar
|
1738003WL0191199
|
00089
|
CBIN0281924
|
1224
|
07/06/2023
|
No Such Account
|
5540
|
MP1738003_040623FTO_72513
|
1738003075NRG23040620231807905
|
215447804
|
04/06/2023
|
Rohnee Baheshwer
|
Rohnee Baheshwer
|
1738003WL0191199
|
00089
|
CBIN0281924
|
1224
|
07/06/2023
|
Account closed
|
5541
|
MP1738004_020523FTO_26147
|
1738004000NRG24020520230120126
|
690770405
|
02/05/2023
|
PRABHA
|
PRABHA
|
1738004WL006487
|
00051
|
MAHB0000848
|
1326
|
15/05/2023
|
No Such Account
|
5542
|
MP1738004_080523APB_FTO_32893
|
1738004000NRG24060520230150368
|
687565836
|
08/05/2023
|
punam bai
|
punam bai
|
1738004WL007936
|
00051
|
MAHB0000677
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
MP1738004_090523APB_FTO_35048
|
1738004000NRG24090520230180654
|
714875417
|
09/05/2023
|
HARILAL LILHARE
|
HARILAL LILHARE
|
1738004WL009257
|
00697
|
BKID0MG1307
|
1547
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5544
|
MP1738003_100623APB_FTO_83372
|
1738003073NRG24100620230512777
|
364083199
|
10/06/2023
|
rajvanti marskole
|
rajvanti marskole
|
1738003073WL020385
|
00415
|
SBIN0012150
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
MP1738003_030823APB_FTO_201452
|
1738003072NRG24030820230890015
|
454446393
|
03/08/2023
|
Mahendra
|
Mahendra
|
1738003072WL035020
|
00089
|
CBIN0281100
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5546
|
MP1738003_120623APB_FTO_85867
|
1738003071NRG24110620230529658
|
364381178
|
12/06/2023
|
Sushila
|
Sushila
|
1738003071WL020848
|
00089
|
CBIN0281986
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5547
|
MP1738004_220224APB_FTO_471822
|
1738004000NRG24220220241555991
|
302457197
|
22/02/2024
|
BINDA
|
BINDA
|
1738004WL068199
|
00051
|
MAHB0000848
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
MP1738004_230224APB_FTO_473081
|
1738004000NRG24220220241558154
|
302460017
|
23/02/2024
|
BHAGAN
|
BHAGAN
|
1738004WL068291
|
00051
|
MAHB0000721
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
MP1738004_230224APB_FTO_473081
|
1738004000NRG24220220241558160
|
302460017
|
23/02/2024
|
Lachobai
|
Lachobai
|
1738004WL068291
|
00051
|
MAHB0000721
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
MP1738003_201023APB_FTO_326577
|
1738003069NRG24201020230998315
|
|
20/10/2023
|
Ritesh
|
Ritesh
|
1738003069WL047720
|
00089
|
CBIN0281986
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
MP1738001_060723FTO_150914
|
1738001074NRG23060720231808832
|
807456441
|
06/07/2023
|
juglesh
|
juglesh
|
1738001WL0191516
|
00089
|
CBIN0282024
|
3060
|
14/07/2023
|
No Such Account
|
5552
|
MP1738001_210623FTO_115206
|
1738001074NRG23160620231808229
|
523026380
|
21/06/2023
|
gayatree
|
gayatree
|
1738001WL0191322
|
00089
|
CBIN0282024
|
3060
|
24/06/2023
|
No Such Account
|
5553
|
MP1738001_210623FTO_115206
|
1738001074NRG23160620231808230
|
523026380
|
21/06/2023
|
juglesh
|
juglesh
|
1738001WL0191322
|
00089
|
CBIN0282024
|
1224
|
24/06/2023
|
No Such Account
|
5554
|
MP1738001_160523FTO_44310
|
1738001077NRG24160520230229014
|
787184582
|
16/05/2023
|
priya
|
priya
|
1738001077WL011234
|
00703
|
AIRP0000001
|
1547
|
20/05/2023
|
A/c Blocked or Frozen
|
5555
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805491
|
836199312
|
17/05/2023
|
vimalbati
|
vimalbati
|
1738002WL0190560
|
00354
|
PUNB0641900
|
2895
|
24/05/2023
|
No Such Account
|
5556
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805492
|
836199312
|
17/05/2023
|
gurudash
|
gurudash
|
1738002WL0190560
|
00051
|
MAHB0000654
|
965
|
24/05/2023
|
Account closed
|
5557
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805493
|
836199312
|
17/05/2023
|
digambar
|
digambar
|
1738002WL0190560
|
00415
|
SBIN0000318
|
2040
|
24/05/2023
|
No Such Account
|
5558
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805503
|
836199312
|
17/05/2023
|
harichand
|
harichand
|
1738002WL0190566
|
00415
|
SBIN0007244
|
1000
|
24/05/2023
|
Account closed
|
5559
|
MP1738002_070523FTO_32115
|
1738002000NRG24070520230155545
|
687762596
|
07/05/2023
|
santan
|
santan
|
1738002WL008178
|
00415
|
SBIN0000318
|
1224
|
15/05/2023
|
No Such Account
|
5560
|
MP1738002_150523FTO_43182
|
1738002000NRG24150520230227009
|
787519966
|
15/05/2023
|
dinesh
|
dinesh
|
1738002WL011143
|
00078
|
CNRB0017711
|
800
|
20/05/2023
|
Account closed
|
5561
|
MP1738002_140823FTO_219800
|
1738002000NRG24180720230866312
|
678686758
|
14/08/2023
|
usha bai
|
usha bai
|
1738002WL0032126
|
00415
|
SBIN0000318
|
3315
|
23/08/2023
|
No Such Account
|
5562
|
MP1738002_161023APB_FTO_320998
|
1738002023NRG24161020230979644
|
|
16/10/2023
|
REVATAN
|
REVATAN
|
1738002023WL046410
|
00078
|
CNRB0017721
|
408
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
MP1738003_050623FTO_74338
|
1738003000NRG23040620231807954
|
298214803
|
05/06/2023
|
hirkan
|
hirkan
|
1738003WL0191214
|
00089
|
CBIN0281100
|
1020
|
12/06/2023
|
No Such Account
|
5564
|
MP1738003_050623FTO_74338
|
1738003000NRG23040620231807955
|
298214803
|
05/06/2023
|
hirkan
|
hirkan
|
1738003WL0191214
|
00089
|
CBIN0281100
|
3060
|
12/06/2023
|
No Such Account
|
5565
|
MP1738003_110923FTO_260246
|
1738003000NRG23230720231809440
|
|
11/09/2023
|
Manoj Padwar
|
Manoj Padwar
|
1738003WL0191714
|
00415
|
SBIN0012150
|
2652
|
05/10/2023
|
Account closed
|
5566
|
MP1738003_201023FTO_326728
|
1738003000NRG24260920230944328
|
|
20/10/2023
|
Dinesh
|
Dinesh
|
1738003WL0042212
|
00089
|
CBIN0281986
|
1547
|
15/11/2023
|
Account closed
|
5567
|
MP1738003_060423APB_FTO_4103
|
1738003008NRG23060420231798049
|
640511194
|
06/04/2023
|
SUKVANTA
|
SUKVANTA
|
1738003008WL189636
|
00415
|
SBIN0012150
|
816
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
MP1738003_250523FTO_56056
|
1738003057NRG24250520230320229
|
049980945
|
25/05/2023
|
sunil
|
sunil
|
1738003057WL014381
|
00089
|
CBIN0281100
|
1326
|
30/05/2023
|
Account closed
|
5569
|
MP1738003_140623APB_FTO_92133
|
1738003054NRG24140620230557695
|
450105331
|
14/06/2023
|
nisha
|
nisha
|
1738003054WL021665
|
00415
|
SBIN0006964
|
1105
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5570
|
MP1738003_030623APB_FTO_71467
|
1738003048NRG24030620230428814
|
215688025
|
03/06/2023
|
Rajaram matre
|
Rajaram matre
|
1738003048WL017883
|
00051
|
MAHB0000795
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
MP1738003_031023APB_FTO_300831
|
1738003039NRG24031020230950792
|
|
03/10/2023
|
subham
|
subham
|
1738003039WL043056
|
00089
|
CBIN0281100
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
MP1738003_040623APB_FTO_72667
|
1738003037NRG24040620230443197
|
215422354
|
04/06/2023
|
basanti
|
basanti
|
1738003037WL018375
|
00089
|
CBIN0281982
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
MP1738003_150423APB_FTO_9555
|
1738003035NRG24150420230019081
|
690923076
|
15/04/2023
|
hirobai
|
hirobai
|
1738003035WL001119
|
00089
|
CBIN0281982
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
MP1738003_150423APB_FTO_9555
|
1738003035NRG24150420230019077
|
690923076
|
15/04/2023
|
katai
|
katai
|
1738003035WL001119
|
00089
|
CBIN0281982
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
MP1738003_300623APB_FTO_139190
|
1738003067NRG24300620230769599
|
799529020
|
30/06/2023
|
sukro
|
sukro
|
1738003067WL027713
|
00089
|
CBIN0281100
|
1768
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
MP1738004_230224APB_FTO_473081
|
1738004000NRG24230220241559839
|
302460017
|
23/02/2024
|
PARSURAM
|
PARSURAM
|
1738004WL068375
|
00089
|
CBIN0281785
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
MP1738004_230224APB_FTO_473081
|
1738004000NRG24230220241560964
|
302460017
|
23/02/2024
|
Shubham chouhan
|
Shubham chouhan
|
1738004WL068408
|
00354
|
PUNB0641900
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5578
|
MP1738004_230224APB_FTO_473081
|
1738004000NRG24230220241561417
|
302460017
|
23/02/2024
|
JIYAURRHMAN
|
JIYAURRHMAN
|
1738004WL068449
|
00051
|
MAHB0000721
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
MP1738003_300623APB_FTO_139190
|
1738003067NRG24300620230769513
|
799529020
|
30/06/2023
|
MULCHAND
|
MULCHAND
|
1738003067WL027706
|
00089
|
CBIN0281100
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
MP1738003_240423FTO_17150
|
1738003063NRG24240420230063176
|
645228542
|
24/04/2023
|
Chandrbaga
|
Chandrbaga
|
1738003063WL003738
|
00089
|
CBIN0281924
|
3315
|
12/05/2023
|
Unclaimed/DEAF accounts
|
5581
|
MP1738003_010823APB_FTO_197821
|
1738003063NRG24010820230888448
|
324863618
|
01/08/2023
|
Dourakabai
|
Dourakabai
|
1738003063WL034712
|
00089
|
CBIN0281924
|
3315
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
MP1738003_020923APB_FTO_246164
|
1738003062NRG24270820230910248
|
067096708
|
02/09/2023
|
mita
|
mita
|
1738003062WL037933
|
00089
|
CBIN0281986
|
3315
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
MP1738003_020923FTO_246151
|
1738003062NRG24270820230910247
|
066998725
|
02/09/2023
|
Karulal
|
Karulal
|
1738003062WL037933
|
00089
|
CBIN0281986
|
3315
|
12/09/2023
|
Account closed
|
5584
|
MP1738003_250523APB_FTO_56958
|
1738003061NRG24250520230325192
|
079425057
|
25/05/2023
|
TIKARAM
|
TIKARAM
|
1738003061WL014535
|
00051
|
MAHB0000795
|
442
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
MP1738003_170423APB_FTO_10737
|
1738003061NRG24170420230023093
|
639190273
|
17/04/2023
|
URMEELA
|
URMEELA
|
1738003061WL001401
|
00051
|
MAHB0000795
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
MP1738003_160523APB_FTO_43940
|
1738003061NRG24160520230233497
|
836286982
|
16/05/2023
|
TIKARAM
|
TIKARAM
|
1738003061WL011367
|
00051
|
MAHB0000795
|
1105
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
MP1738003_160523APB_FTO_43940
|
1738003061NRG24160520230233447
|
836286982
|
16/05/2023
|
URMEELA
|
URMEELA
|
1738003061WL011367
|
00051
|
MAHB0000795
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
MP1738003_010523APB_FTO_24717
|
1738003061NRG24010520230111848
|
640874123
|
01/05/2023
|
ANEETA
|
ANEETA
|
1738003061WL006107
|
00051
|
MAHB0000795
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
MP1738003_010523APB_FTO_24717
|
1738003061NRG24010520230111774
|
640874123
|
01/05/2023
|
SAVITA
|
SAVITA
|
1738003061WL006106
|
00051
|
MAHB0000795
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
MP1738003_190124APB_FTO_436692
|
1738003059NRG24180120241376923
|
|
19/01/2024
|
koutika
|
koutika
|
1738003059WL062027
|
00089
|
CBIN0281100
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
MP1738003_120523APB_FTO_38906
|
1738003059NRG24120520230200926
|
775938286
|
12/05/2023
|
koutika
|
koutika
|
1738003059WL010072
|
00089
|
CBIN0281100
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5592
|
MP1738003_100723APB_FTO_158399
|
1738003059NRG24100720230838486
|
211537168
|
10/07/2023
|
Dilaram
|
Dilaram
|
1738003059WL030484
|
00089
|
CBIN0281100
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
MP1738003_280523FTO_60918
|
1738003059NRG23240520231807082
|
078639614
|
28/05/2023
|
Devalabai
|
Devalabai
|
1738003WL0190963
|
00089
|
CBIN0281100
|
816
|
05/06/2023
|
Account closed
|
5594
|
MP1738004_110723APB_FTO_160490
|
1738004006NRG24110720230841152
|
892122086
|
11/07/2023
|
GENDABAI
|
GENDABAI
|
1738004006WL030649
|
00415
|
SBIN0000499
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5595
|
MP1738003_250523APB_FTO_56063
|
1738003057NRG24250520230320228
|
049990859
|
25/05/2023
|
ganeshi
|
ganeshi
|
1738003057WL014381
|
00089
|
CBIN0281100
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
MP1738003_130623APB_FTO_89613
|
1738003050NRG24130620230552351
|
394200281
|
13/06/2023
|
topsingh
|
topsingh
|
1738003050WL021513
|
00051
|
MAHB0000795
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
MP1738003_110523APB_FTO_37903
|
1738003050NRG24110520230191079
|
714537797
|
11/05/2023
|
dilip
|
dilip
|
1738003050WL009660
|
00051
|
MAHB0000795
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
MP1738003_200623APB_FTO_112925
|
1738003049NRG24200620230640317
|
523013895
|
20/06/2023
|
shyamlal..
|
shyamlal..
|
1738003049WL023898
|
00051
|
MAHB0000795
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
MP1738003_110723FTO_160861
|
1738003044NRG24110720230845113
|
892119946
|
11/07/2023
|
anhayraj
|
anhayraj
|
1738003WL0030874
|
00152
|
HDFC0001766
|
884
|
16/07/2023
|
Account closed
|
5600
|
MP1738003_230124APB_FTO_440724
|
1738003038NRG24230120241406911
|
|
23/01/2024
|
surendra
|
surendra
|
1738003038WL062881
|
00089
|
CBIN0281982
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
MP1738004_120923FTO_262325
|
1738004012NRG24120920230927208
|
|
12/09/2023
|
REKHLAL
|
REKHLAL
|
1738004WL0039931
|
00415
|
SBIN0000499
|
3060
|
05/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5602
|
MP1738003_211023APB_FTO_327363
|
1738003033NRG24211020231001731
|
|
21/10/2023
|
bhaulal
|
bhaulal
|
1738003033WL047870
|
00089
|
CBIN0281924
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
MP1738003_211023APB_FTO_327363
|
1738003033NRG24211020231001691
|
|
21/10/2023
|
Rikesh Bhalavi
|
Rikesh Bhalavi
|
1738003033WL047870
|
00415
|
SBIN0012150
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
5604
|
MP1738003_170224APB_FTO_466803
|
1738003033NRG24170220241535208
|
303131091
|
17/02/2024
|
DASHRATH DASHRIYE
|
DASHRATH DASHRIYE
|
1738003033WL067365
|
00089
|
CBIN0281924
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
MP1738003_180523APB_FTO_47218
|
1738003033NRG24160520230228259
|
866536907
|
18/05/2023
|
Rikesh
|
Rikesh
|
1738003033WL011213
|
00089
|
CBIN0281924
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
5606
|
MP1738003_080723APB_FTO_155044
|
1738003033NRG24070720230830013
|
843571449
|
08/07/2023
|
manuka
|
manuka
|
1738003033WL029983
|
00089
|
CBIN0281924
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
MP1738003_191023APB_FTO_324708
|
1738003029NRG24191020230994716
|
|
19/10/2023
|
DEMA
|
DEMA
|
1738003029WL047496
|
00415
|
SBIN0012150
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5608
|
MP1738003_030623APB_FTO_71483
|
1738003029NRG24030620230423942
|
215673239
|
03/06/2023
|
kiran
|
kiran
|
1738003029WL017732
|
00415
|
SBIN0012150
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
MP1738003_010423APB_FTO_615
|
1738003027NRG23010420231781717
|
531055112
|
01/04/2023
|
rita uke
|
rita uke
|
1738003027WL188785
|
00415
|
SBIN0012150
|
816
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
MP1738003_170423APB_FTO_10737
|
1738003025NRG24170420230024531
|
639190273
|
17/04/2023
|
babita
|
babita
|
1738003025WL001496
|
00051
|
MAHB0000795
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5611
|
MP1738003_280523FTO_60918
|
1738003022NRG23240520231807059
|
078639614
|
28/05/2023
|
raju
|
raju
|
1738003WL0190961
|
00415
|
SBIN0012150
|
3264
|
05/06/2023
|
Account closed
|
5612
|
MP1738003_140623APB_FTO_92124
|
1738003021NRG24140620230567176
|
450080055
|
14/06/2023
|
sashikala
|
sashikala
|
1738003021WL021913
|
00415
|
SBIN0012150
|
1547
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
MP1738003_140623APB_FTO_92124
|
1738003021NRG24140620230567168
|
450080055
|
14/06/2023
|
meera
|
meera
|
1738003021WL021913
|
00089
|
CBIN0281100
|
1547
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
MP1738003_270623FTO_130989
|
1738003033NRG24270620230728418
|
702604604
|
27/06/2023
|
manju
|
manju
|
1738003WL0026433
|
00415
|
SBIN0012150
|
3315
|
05/07/2023
|
No Such Account
|
5615
|
MP1738003_061023APB_FTO_306626
|
1738003033NRG24061020230956056
|
|
06/10/2023
|
Surajlal
|
Surajlal
|
1738003033WL043659
|
00089
|
CBIN0281924
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
MP1738003_210124APB_FTO_438699
|
1738003029NRG24200120241390924
|
|
21/01/2024
|
krashnagopal
|
krashnagopal
|
1738003029WL062425
|
00051
|
MAHB0000795
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
MP1738003_301123FTO_369878
|
1738003029NRG14090320221532096
|
|
30/11/2023
|
budhram
|
budhram
|
1738003WL048570
|
00089
|
CBIN0281100
|
730
|
03/01/2024
|
No Such Account
|
5618
|
MP1738004_230224APB_FTO_473138
|
1738004000NRG24220220241558395
|
302451946
|
23/02/2024
|
RUSTAM
|
RUSTAM
|
1738004WL068305
|
00051
|
MAHB0000677
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
5619
|
MP1738003_270423APB_FTO_20110
|
1738003025NRG24270420230081638
|
642944526
|
27/04/2023
|
babita
|
babita
|
1738003025WL004628
|
00051
|
MAHB0000795
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
MP1738004_230224APB_FTO_473138
|
1738004000NRG24230220241561195
|
302451946
|
23/02/2024
|
OMKAR
|
OMKAR
|
1738004WL068424
|
00415
|
SBIN0006963
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
MP1738003_230224APB_FTO_472808
|
1738003025NRG24220220241555590
|
302302318
|
23/02/2024
|
shivprasad
|
shivprasad
|
1738003025WL068185
|
00051
|
MAHB0000795
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
MP1738003_100623APB_FTO_83288
|
1738003024NRG24100620230516288
|
364096450
|
10/06/2023
|
karan
|
karan
|
1738003024WL020491
|
00051
|
MAHB0000795
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
MP1738003_080523APB_FTO_33232
|
1738003023NRG24080520230164009
|
687505094
|
08/05/2023
|
mangal
|
mangal
|
1738003023WL008563
|
00051
|
MAHB0000795
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
MP1738004_240523APB_FTO_55681
|
1738004000NRG24240520230315696
|
050266984
|
24/05/2023
|
DARWARKABAI
|
DARWARKABAI
|
1738004WL014259
|
00051
|
MAHB0000721
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
MP1738003_080523APB_FTO_33232
|
1738003023NRG24080520230163981
|
687505094
|
08/05/2023
|
rita
|
rita
|
1738003023WL008561
|
00051
|
MAHB0000795
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
MP1738003_040523APB_FTO_29241
|
1738003021NRG24040520230133812
|
686952165
|
04/05/2023
|
meera
|
meera
|
1738003021WL007144
|
00089
|
CBIN0281100
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
MP1738003_230623APB_FTO_122085
|
1738003019NRG24230620230688237
|
703934132
|
23/06/2023
|
janki
|
janki
|
1738003019WL025273
|
00089
|
CBIN0281924
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
MP1738003_200124APB_FTO_437853
|
1738003019NRG24190120241386904
|
|
20/01/2024
|
MALAN
|
MALAN
|
1738003019WL062322
|
00089
|
CBIN0281924
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
MP1738003_071123APB_FTO_347882
|
1738003019NRG24061120231069762
|
|
07/11/2023
|
MALAN
|
MALAN
|
1738003019WL050688
|
00089
|
CBIN0281924
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
MP1738003_250623FTO_126634
|
1738003017NRG24250620230711954
|
591027679
|
25/06/2023
|
Bhaduram
|
Bhaduram
|
1738003WL0025977
|
00051
|
MAHB0000795
|
3315
|
28/06/2023
|
Account closed
|
5631
|
MP1738003_210523APB_FTO_50891
|
1738003017NRG24210520230278654
|
865029254
|
21/05/2023
|
Bhaduram
|
Bhaduram
|
1738003017WL012975
|
00051
|
MAHB0000795
|
3315
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
MP1738003_080523APB_FTO_33238
|
1738003017NRG24080520230166472
|
687479917
|
08/05/2023
|
Sarsata
|
Sarsata
|
1738003017WL008675
|
00051
|
MAHB0000795
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
MP1738003_080523APB_FTO_33238
|
1738003017NRG24080520230166427
|
687479917
|
08/05/2023
|
indira
|
indira
|
1738003017WL008675
|
00051
|
MAHB0000795
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
MP1738007_240623APB_FTO_124588
|
1738007000NRG24240620230703008
|
591118112
|
24/06/2023
|
akkal
|
akkal
|
1738007WL025692
|
00697
|
BKID0MG1303
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
MP1738007_241023FTO_330693
|
1738007000NRG24241020231010615
|
|
24/10/2023
|
Sulabha
|
Sulabha
|
1738007WL048228
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5636
|
MP1738007_250124APB_FTO_443699
|
1738007000NRG24250120241424520
|
|
25/01/2024
|
rameshvar
|
rameshvar
|
1738007WL063430
|
00415
|
SBIN0001168
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
MP1738007_250124APB_FTO_443699
|
1738007000NRG24250120241424710
|
|
25/01/2024
|
Tikkan Singh markam
|
Tikkan Singh markam
|
1738007WL063436
|
00462
|
UCBA0002988
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
MP1738007_260224APB_FTO_475416
|
1738007000NRG24260220241571997
|
302027854
|
26/02/2024
|
Manti parte
|
Manti parte
|
1738007WL068911
|
00089
|
CBIN0281997
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
MP1738007_260224APB_FTO_475416
|
1738007000NRG24260220241574345
|
302027854
|
26/02/2024
|
DEVSINGH
|
DEVSINGH
|
1738007WL069012
|
00415
|
SBIN0003506
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
MP1738007_260423FTO_19282
|
1738007000NRG24260420230076325
|
643914085
|
26/04/2023
|
Laxman
|
Laxman
|
1738007WL004388
|
00089
|
CBIN0282041
|
221
|
12/05/2023
|
No Such Account
|
5641
|
MP1738007_260623APB_FTO_128374
|
1738007000NRG24260620230721524
|
702716247
|
26/06/2023
|
jitan
|
jitan
|
1738007WL026264
|
00089
|
CBIN0282832
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
MP1738007_260623APB_FTO_128374
|
1738007000NRG24260620230721739
|
702716247
|
26/06/2023
|
savni
|
savni
|
1738007WL026272
|
00089
|
CBIN0282041
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5643
|
MP1738007_271023APB_FTO_333744
|
1738007000NRG24261020231025668
|
|
27/10/2023
|
satish uikey
|
satish uikey
|
1738007WL048874
|
00089
|
CBIN0282041
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
MP1738007_271123APB_FTO_366112
|
1738007000NRG24261120231105171
|
|
27/11/2023
|
Bagrati
|
Bagrati
|
1738007WL052543
|
00176
|
IDIB000D523
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5645
|
MP1738007_280423FTO_21489
|
1738007000NRG24280420230087526
|
642842120
|
28/04/2023
|
suni
|
suni
|
1738007WL004904
|
00089
|
CBIN0281923
|
221
|
12/05/2023
|
No Such Account
|
5646
|
MP1738007_280423FTO_21489
|
1738007000NRG24280420230088606
|
642842120
|
28/04/2023
|
MADHUBALA DHURVEY
|
MADHUBALA DHURVEY
|
1738007WL004946
|
00415
|
SBIN0007141
|
1326
|
12/05/2023
|
No Such Account
|
5647
|
MP1738007_280423FTO_21649
|
1738007000NRG24280420230089638
|
642462830
|
28/04/2023
|
Monika
|
Monika
|
1738007WL005010
|
00415
|
SBIN0001168
|
1224
|
12/05/2023
|
No Such Account
|
5648
|
MP1738007_300523APB_FTO_63964
|
1738007000NRG24300520230379387
|
134231743
|
30/05/2023
|
CHABEELAL
|
CHABEELAL
|
1738007WL016361
|
00089
|
CBIN0282041
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
MP1738007_300523APB_FTO_63964
|
1738007000NRG24300520230379421
|
134231743
|
30/05/2023
|
jitan
|
jitan
|
1738007WL016363
|
00089
|
CBIN0282832
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
MP1738007_300523APB_FTO_63964
|
1738007000NRG24300520230379560
|
134231743
|
30/05/2023
|
rajendra
|
rajendra
|
1738007WL016368
|
00089
|
CBIN0282041
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
MP1738007_300523APB_FTO_63964
|
1738007000NRG24300520230380565
|
134231743
|
30/05/2023
|
ramkali
|
ramkali
|
1738007WL016399
|
00089
|
CBIN0282041
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5652
|
MP1738007_310523FTO_65242
|
1738007000NRG24300520230386069
|
134231506
|
31/05/2023
|
Chamaru
|
Chamaru
|
1738007WL016558
|
00691
|
IPOS0000001
|
1326
|
07/06/2023
|
No Such Account
|
5653
|
MP1738010_240523FTO_55221
|
1738010000NRG24240520230307988
|
040373087
|
24/05/2023
|
LILA BAI
|
LILA BAI
|
1738010WL014009
|
00051
|
MAHB0001057
|
1000
|
29/05/2023
|
No Such Account
|
5654
|
MP1738007_310523FTO_65242
|
1738007000NRG24300520230386071
|
134231506
|
31/05/2023
|
Sukhchain Uikey
|
Sukhchain Uikey
|
1738007WL016558
|
00415
|
SBIN0001168
|
1326
|
07/06/2023
|
No Such Account
|
5655
|
MP1738003_231123APB_FTO_362694
|
1738003020NRG24231120231103884
|
|
23/11/2023
|
ANANAD TARACHAND PATLE
|
ANANAD TARACHAND PATLE
|
1738003020WL052419
|
00089
|
CBIN0281924
|
442
|
03/01/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
5656
|
MP1738003_110224APB_FTO_460121
|
1738003018NRG24110220241501203
|
303535341
|
11/02/2024
|
dilip
|
dilip
|
1738003018WL065988
|
00089
|
CBIN0281986
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5657
|
MP1738003_110224APB_FTO_460121
|
1738003018NRG24110220241501201
|
303535341
|
11/02/2024
|
Darmendra
|
Darmendra
|
1738003018WL065988
|
00089
|
CBIN0281924
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5658
|
MP1738003_210423FTO_14264
|
1738003017NRG24210420230045366
|
646626510
|
21/04/2023
|
Kalim Narbode
|
Kalim Narbode
|
1738003017WL002796
|
00051
|
MAHB0000795
|
1105
|
12/05/2023
|
Account closed
|
5659
|
MP1738003_130523FTO_40713
|
1738003017NRG23130520231804849
|
775840443
|
13/05/2023
|
rajkumar
|
rajkumar
|
1738003WL0190425
|
00051
|
MAHB0000795
|
1224
|
19/05/2023
|
A/c Blocked or Frozen
|
5660
|
MP1738003_100723APB_FTO_158384
|
1738003014NRG24100720230836135
|
211117069
|
10/07/2023
|
sevkram
|
sevkram
|
1738003014WL030353
|
00697
|
BKID0MG1301
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
MP1738003_040623FTO_72513
|
1738003014NRG23040620231807916
|
215447804
|
04/06/2023
|
nanhanbai
|
nanhanbai
|
1738003WL0191203
|
00697
|
BKID0MG1301
|
2244
|
07/06/2023
|
Account closed
|
5662
|
MP1738003_280523FTO_60918
|
1738003013NRG23240520231807090
|
078639614
|
28/05/2023
|
Deepak Matre
|
Deepak Matre
|
1738003WL0190965
|
00089
|
CBIN0281924
|
1428
|
05/06/2023
|
Account closed
|
5663
|
MP1738003_280523FTO_60918
|
1738003013NRG23240520231807087
|
078639614
|
28/05/2023
|
Lalita
|
Lalita
|
1738003WL0190965
|
00089
|
CBIN0281924
|
1224
|
05/06/2023
|
Account closed
|
5664
|
MP1738003_230623APB_FTO_122363
|
1738003010NRG24230620230687546
|
703934199
|
23/06/2023
|
dilip
|
dilip
|
1738003010WL025251
|
00089
|
CBIN0282672
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5665
|
MP1738003_291123APB_FTO_368074
|
1738003005NRG24291120231108681
|
|
29/11/2023
|
ghanshyam
|
ghanshyam
|
1738003005WL052903
|
00089
|
CBIN0282672
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5666
|
MP1738003_290623APB_FTO_137765
|
1738003003NRG24290620230759342
|
702193046
|
29/06/2023
|
VIJAY
|
VIJAY
|
1738003003WL027324
|
00051
|
MAHB0000795
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
MP1738003_100523APB_FTO_36287
|
1738003001NRG24090520230176886
|
714662735
|
10/05/2023
|
Roshani
|
Roshani
|
1738003001WL009070
|
00415
|
SBIN0012150
|
3315
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5668
|
MP1738003_020923FTO_246151
|
1738003001NRG24020920230916569
|
066998725
|
02/09/2023
|
bainu bai
|
bainu bai
|
1738003001WL038685
|
00089
|
CBIN0281100
|
884
|
12/09/2023
|
Account closed
|
5669
|
MP1738003_301123FTO_369857
|
1738003000NRG24301120231111017
|
|
30/11/2023
|
naresh
|
naresh
|
1738003WL053038
|
00089
|
CBIN0281924
|
1326
|
03/01/2024
|
Account closed
|
5670
|
MP1738003_300623APB_FTO_140299
|
1738003000NRG24300620230775192
|
799869996
|
30/06/2023
|
mukesh
|
mukesh
|
1738003WL027859
|
00051
|
MAHB0000795
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5671
|
MP1738003_300623APB_FTO_140299
|
1738003000NRG24300620230775152
|
799869996
|
30/06/2023
|
deliram
|
deliram
|
1738003WL027859
|
00051
|
MAHB0000795
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
MP1738003_300623APB_FTO_140299
|
1738003000NRG24300620230775144
|
799869996
|
30/06/2023
|
VIJAY
|
VIJAY
|
1738003WL027859
|
00051
|
MAHB0000795
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
MP1738003_291123APB_FTO_368074
|
1738003000NRG24291120231108820
|
|
29/11/2023
|
Barkya Uikey
|
Barkya Uikey
|
1738003WL052910
|
00697
|
BKID0MG1301
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
MP1738003_020923FTO_246151
|
1738003000NRG24290820230912840
|
066998725
|
02/09/2023
|
Dinesh
|
Dinesh
|
1738003WL038243
|
00089
|
CBIN0281986
|
1105
|
12/09/2023
|
Account closed
|
5675
|
MP1738003_290423APB_FTO_22788
|
1738003000NRG24290420230099314
|
641901216
|
29/04/2023
|
bhaganta jagdish sahare
|
bhaganta jagdish sahare
|
1738003WL005469
|
00051
|
MAHB0000795
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5676
|
MP1738003_080523APB_FTO_33232
|
1738003017NRG24080520230166418
|
687505094
|
08/05/2023
|
Yashvanti
|
Yashvanti
|
1738003017WL008675
|
00051
|
MAHB0000795
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5677
|
MP1738003_100224APB_FTO_459518
|
1738003014NRG24100220241497632
|
|
10/02/2024
|
santura
|
santura
|
1738003014WL065863
|
00697
|
BKID0MG1301
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
MP1738003_180523APB_FTO_47283
|
1738003013NRG24180520230254532
|
866524228
|
18/05/2023
|
Gayatri
|
Gayatri
|
1738003013WL012106
|
00089
|
CBIN0281924
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
MP1738003_180623APB_FTO_104986
|
1738003011NRG24180620230616083
|
513850764
|
18/06/2023
|
netabai
|
netabai
|
1738003011WL023272
|
00089
|
CBIN0282672
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5680
|
MP1738003_210623APB_FTO_114137
|
1738003005NRG24210620230651581
|
523005177
|
21/06/2023
|
Urkud
|
Urkud
|
1738003005WL024272
|
00089
|
CBIN0282672
|
1547
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
MP1738003_030623APB_FTO_71467
|
1738003004NRG24030620230432622
|
215688025
|
03/06/2023
|
Ramesh
|
Ramesh
|
1738003004WL018063
|
00089
|
CBIN0281100
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5682
|
MP1738004_290523APB_FTO_62378
|
1738004000NRG24290520230367872
|
090208559
|
29/05/2023
|
MOHIT CHOUDHARY
|
MOHIT CHOUDHARY
|
1738004WL015973
|
00089
|
CBIN0281785
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
MP1738004_290523FTO_62326
|
1738004000NRG24290520230367904
|
090226225
|
29/05/2023
|
MUKESH
|
MUKESH
|
1738004WL015973
|
00415
|
SBIN0000499
|
1547
|
01/06/2023
|
Account closed
|
5684
|
MP1738004_290523APB_FTO_62378
|
1738004000NRG24290520230369644
|
090208559
|
29/05/2023
|
SONIYA
|
SONIYA
|
1738004WL016049
|
00415
|
SBIN0006963
|
2652
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
MP1738004_290523FTO_62326
|
1738004000NRG24290520230369649
|
090226225
|
29/05/2023
|
Ajay
|
Ajay
|
1738004WL016049
|
00415
|
SBIN0006963
|
2652
|
01/06/2023
|
No Such Account
|
5686
|
MP1738004_290523APB_FTO_62378
|
1738004000NRG24290520230369692
|
090208559
|
29/05/2023
|
HEENA
|
HEENA
|
1738004WL016053
|
00691
|
IPOS0000001
|
1326
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5687
|
MP1738004_290523FTO_62326
|
1738004000NRG24290520230370456
|
090226225
|
29/05/2023
|
kiran
|
kiran
|
1738004WL016082
|
00415
|
SBIN0000499
|
1326
|
01/06/2023
|
No Such Account
|
5688
|
MP1738004_290523FTO_62326
|
1738004000NRG24290520230370532
|
090226225
|
29/05/2023
|
SANTOSHI
|
SANTOSHI
|
1738004WL016082
|
00688
|
FINO0001001
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
5689
|
MP1738004_290523APB_FTO_62378
|
1738004000NRG24290520230370602
|
090208559
|
29/05/2023
|
Shubham chouhan
|
Shubham chouhan
|
1738004WL016082
|
00354
|
PUNB0641900
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5690
|
MP1738004_290523APB_FTO_62378
|
1738004000NRG24290520230371112
|
090208559
|
29/05/2023
|
REKHALAL
|
REKHALAL
|
1738004WL016119
|
00415
|
SBIN0006963
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5691
|
MP1738003_220623APB_FTO_118260
|
1738003001NRG24220620230671298
|
591244064
|
22/06/2023
|
Asha Yadav
|
Asha Yadav
|
1738003001WL024845
|
00415
|
SBIN0012150
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
MP1738003_310723FTO_196808
|
1738003000NRG24310720230887716
|
324871975
|
31/07/2023
|
rijwan
|
rijwan
|
1738003WL034607
|
00415
|
SBIN0012150
|
3315
|
04/08/2023
|
No Such Account
|
5693
|
MP1738003_270423FTO_20361
|
1738003000NRG24270420230083025
|
642944606
|
27/04/2023
|
Tejram
|
Tejram
|
1738003WL004684
|
00089
|
CBIN0281100
|
1326
|
12/05/2023
|
Account closed
|
5694
|
MP1738003_261123APB_FTO_365324
|
1738003000NRG24261120231105234
|
|
26/11/2023
|
puneshawar
|
puneshawar
|
1738003WL052548
|
00089
|
CBIN0281986
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
MP1738003_250623APB_FTO_126711
|
1738003000NRG24250620230713226
|
702914084
|
25/06/2023
|
ganeshi
|
ganeshi
|
1738003WL025995
|
00089
|
CBIN0281100
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
MP1738003_250623APB_FTO_126711
|
1738003000NRG24250620230713180
|
702914084
|
25/06/2023
|
panchfula
|
panchfula
|
1738003WL025995
|
00089
|
CBIN0281100
|
221
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
MP1738007_010923APB_FTO_243475
|
1738007000NRG24310820230913899
|
067858422
|
01/09/2023
|
DHANEDRA KUMAR TEKAM
|
DHANEDRA KUMAR TEKAM
|
1738007WL038373
|
00415
|
SBIN0001168
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
MP1738007_060723FTO_151762
|
1738007040NRG24060720230822582
|
807233936
|
06/07/2023
|
Rambiharee
|
Rambiharee
|
1738007040WL029590
|
00415
|
SBIN0001168
|
1326
|
14/07/2023
|
Account closed
|
5699
|
MP1738008_240623FTO_123075
|
1738008000NRG23070520231802497
|
703009679
|
24/06/2023
|
Laxmi
|
Laxmi
|
1738008WL0189975
|
00415
|
SBIN0013642
|
1428
|
05/07/2023
|
Account closed
|
5700
|
MP1738008_240623FTO_123075
|
1738008000NRG23070520231802501
|
703009679
|
24/06/2023
|
puspa
|
puspa
|
1738008WL0189975
|
00415
|
SBIN0013642
|
1428
|
05/07/2023
|
No Such Account
|
5701
|
MP1738008_240623FTO_123075
|
1738008000NRG23070520231802511
|
703009679
|
24/06/2023
|
Laxmi
|
Laxmi
|
1738008WL0189978
|
00688
|
FINO0001446
|
204
|
05/07/2023
|
No Such Account
|
5702
|
MP1738008_240623FTO_123075
|
1738008000NRG23070520231802512
|
703009679
|
24/06/2023
|
Laxmi
|
Laxmi
|
1738008WL0189978
|
00688
|
FINO0001446
|
1020
|
05/07/2023
|
No Such Account
|
5703
|
MP1738008_240623FTO_123075
|
1738008000NRG23070520231802513
|
703009679
|
24/06/2023
|
Laxmi
|
Laxmi
|
1738008WL0189978
|
00688
|
FINO0001446
|
1428
|
05/07/2023
|
No Such Account
|
5704
|
MP1738008_240623FTO_123075
|
1738008000NRG23070520231802514
|
703009679
|
24/06/2023
|
Laxmi
|
Laxmi
|
1738008WL0189978
|
00688
|
FINO0001446
|
1428
|
05/07/2023
|
No Such Account
|
5705
|
MP1738008_240623FTO_123075
|
1738008000NRG23070520231802516
|
703009679
|
24/06/2023
|
Laxmi
|
Laxmi
|
1738008WL0189978
|
00688
|
FINO0001446
|
204
|
05/07/2023
|
No Such Account
|
5706
|
MP1738008_240623FTO_123075
|
1738008000NRG23070520231802518
|
703009679
|
24/06/2023
|
jayabai
|
jayabai
|
1738008WL0189979
|
00415
|
SBIN0013642
|
1428
|
05/07/2023
|
No Such Account
|
5707
|
MP1738008_240623FTO_123075
|
1738008000NRG23070520231802519
|
703009679
|
24/06/2023
|
jayabai
|
jayabai
|
1738008WL0189979
|
00415
|
SBIN0013642
|
1224
|
05/07/2023
|
No Such Account
|
5708
|
MP1738008_240623FTO_123075
|
1738008000NRG23070520231802520
|
703009679
|
24/06/2023
|
SHAILENDRA
|
SHAILENDRA
|
1738008WL0189980
|
00415
|
SBIN0001168
|
1428
|
05/07/2023
|
Account closed
|
5709
|
MP1738008_240623FTO_123075
|
1738008000NRG23070520231802522
|
703009679
|
24/06/2023
|
anuradha
|
anuradha
|
1738008WL0189981
|
00697
|
BKID0MG1321
|
204
|
05/07/2023
|
No Such Account
|
5710
|
MP1738008_240623FTO_123075
|
1738008000NRG23070520231802529
|
703009679
|
24/06/2023
|
DHIRPAL
|
DHIRPAL
|
1738008WL0189984
|
00415
|
SBIN0001168
|
1020
|
05/07/2023
|
No Such Account
|
5711
|
MP1738008_240623FTO_123075
|
1738008000NRG23070520231802531
|
703009679
|
24/06/2023
|
Buddhobai
|
Buddhobai
|
1738008WL0189985
|
00415
|
SBIN0013642
|
1428
|
05/07/2023
|
Account closed
|
5712
|
MP1738008_240623FTO_123075
|
1738008000NRG23070520231802563
|
703009679
|
24/06/2023
|
Sangita
|
Sangita
|
1738008WL0189990
|
00415
|
SBIN0013642
|
1428
|
05/07/2023
|
No Such Account
|
5713
|
MP1738008_240623FTO_123075
|
1738008000NRG23150520231805418
|
703009679
|
24/06/2023
|
siyabati
|
siyabati
|
1738008WL0190552
|
00415
|
SBIN0013642
|
1020
|
05/07/2023
|
Account closed
|
5714
|
MP1738008_240623FTO_123075
|
1738008000NRG23170520231805768
|
703009679
|
24/06/2023
|
Lalita
|
Lalita
|
1738008WL0190629
|
00089
|
CBIN0282041
|
1224
|
05/07/2023
|
No Such Account
|
5715
|
MP1738008_240623FTO_123075
|
1738008000NRG23170520231805769
|
703009679
|
24/06/2023
|
Lalita
|
Lalita
|
1738008WL0190629
|
00089
|
CBIN0282041
|
1020
|
05/07/2023
|
No Such Account
|
5716
|
MP1738008_240623FTO_123075
|
1738008000NRG23170520231805770
|
703009679
|
24/06/2023
|
Lalita
|
Lalita
|
1738008WL0190629
|
00089
|
CBIN0282041
|
1224
|
05/07/2023
|
No Such Account
|
5717
|
MP1738008_240623FTO_123075
|
1738008000NRG23180520231805993
|
703009679
|
24/06/2023
|
Fulbati
|
Fulbati
|
1738008WL0190684
|
00089
|
CBIN0282041
|
1224
|
05/07/2023
|
No Such Account
|
5718
|
MP1738008_240623FTO_123075
|
1738008000NRG23180520231805995
|
703009679
|
24/06/2023
|
Sunita
|
Sunita
|
1738008WL0190684
|
00089
|
CBIN0282041
|
2448
|
05/07/2023
|
No Such Account
|
5719
|
MP1738008_031123APB_FTO_344285
|
1738008000NRG24031120231055384
|
|
03/11/2023
|
SANTI MARKAM
|
SANTI MARKAM
|
1738008WL050086
|
00415
|
SBIN0000318
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5720
|
MP1738008_041223APB_FTO_372895
|
1738008000NRG24031220231116720
|
|
04/12/2023
|
Sukhram
|
Sukhram
|
1738008WL053393
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5721
|
MP1738008_041223APB_FTO_372895
|
1738008000NRG24031220231116742
|
|
04/12/2023
|
dimrusingh
|
dimrusingh
|
1738008WL053393
|
00697
|
BKID0MG1321
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
MP1738008_050623FTO_73045
|
1738008000NRG24050620230448430
|
261429744
|
05/06/2023
|
champa marshkole
|
champa marshkole
|
1738008WL018525
|
00415
|
SBIN0013642
|
221
|
09/06/2023
|
Account closed
|
5723
|
MP1738008_050723FTO_147479
|
1738008000NRG24050720230810130
|
807020645
|
05/07/2023
|
Lokram yadav
|
Lokram yadav
|
1738008WL029093
|
00415
|
SBIN0001168
|
1547
|
13/07/2023
|
No Such Account
|
5724
|
MP1738003_250623APB_FTO_126711
|
1738003000NRG24250620230713162
|
702914084
|
25/06/2023
|
dinesh
|
dinesh
|
1738003WL025995
|
00415
|
SBIN0012150
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5725
|
MP1738003_240423APB_FTO_17295
|
1738003000NRG24240420230063803
|
645308515
|
24/04/2023
|
Krishna
|
Krishna
|
1738003WL003779
|
00089
|
CBIN0281986
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
MP1738003_240423APB_FTO_17295
|
1738003000NRG24240420230063772
|
645308515
|
24/04/2023
|
Dhurpta
|
Dhurpta
|
1738003WL003779
|
00089
|
CBIN0281986
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5727
|
MP1738003_220623APB_FTO_118260
|
1738003000NRG24220620230670007
|
591244064
|
22/06/2023
|
Rakhi Sonbirse
|
Rakhi Sonbirse
|
1738003WL024808
|
00415
|
SBIN0012150
|
1105
|
30/06/2023
|
Account closed
|
5728
|
MP1738003_220523APB_FTO_52729
|
1738003000NRG24220520230295062
|
106341298
|
22/05/2023
|
jatin Panjre
|
jatin Panjre
|
1738003WL013546
|
00415
|
SBIN0012150
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
MP1738003_220523APB_FTO_52712
|
1738003000NRG24220520230294836
|
106341140
|
22/05/2023
|
somkala
|
somkala
|
1738003WL013541
|
00051
|
MAHB0000795
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
MP1738003_210523APB_FTO_50891
|
1738003000NRG24210520230278040
|
865029254
|
21/05/2023
|
Vandna Devendra Matre
|
Vandna Devendra Matre
|
1738003WL012951
|
00415
|
SBIN0012150
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5731
|
MP1738003_210224APB_FTO_470110
|
1738003000NRG24210220241549771
|
302512432
|
21/02/2024
|
krashna
|
krashna
|
1738003WL067957
|
00415
|
SBIN0012150
|
1547
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
5732
|
MP1738003_210124APB_FTO_438699
|
1738003000NRG24210120241395299
|
|
21/01/2024
|
rakesh
|
rakesh
|
1738003WL062545
|
00089
|
CBIN0282672
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
5733
|
MP1738003_210124APB_FTO_438699
|
1738003000NRG24210120241395271
|
|
21/01/2024
|
sunil
|
sunil
|
1738003WL062545
|
00089
|
CBIN0282672
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
MP1738003_190923APB_FTO_274920
|
1738003000NRG24190920230935897
|
|
19/09/2023
|
dhanraj
|
dhanraj
|
1738003WL040977
|
00051
|
MAHB0000795
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5735
|
MP1738003_190523APB_FTO_49407
|
1738003000NRG24190520230267484
|
865783816
|
19/05/2023
|
shyama bai
|
shyama bai
|
1738003WL012550
|
00415
|
SBIN0012150
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5736
|
MP1738003_181023APB_FTO_323041
|
1738003000NRG24181020230989710
|
|
18/10/2023
|
Anita
|
Anita
|
1738003WL047241
|
00051
|
MAHB0000795
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5737
|
MP1738003_140623APB_FTO_92109
|
1738003000NRG24140620230558347
|
450092487
|
14/06/2023
|
ranu
|
ranu
|
1738003WL021689
|
00089
|
CBIN0281924
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
MP1738003_140623APB_FTO_92109
|
1738003000NRG24140620230558331
|
450092487
|
14/06/2023
|
kamlsingh
|
kamlsingh
|
1738003WL021689
|
00089
|
CBIN0281924
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
MP1738003_130423APB_FTO_8582
|
1738003000NRG24130420230012193
|
640132903
|
13/04/2023
|
Rikesh
|
Rikesh
|
1738003WL000738
|
00089
|
CBIN0281924
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
5740
|
MP1738003_100623APB_FTO_83323
|
1738003000NRG24100620230514525
|
364096483
|
10/06/2023
|
Urkud
|
Urkud
|
1738003WL020436
|
00089
|
CBIN0282672
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
MP1738003_100523APB_FTO_36320
|
1738003000NRG24100520230186148
|
714564586
|
10/05/2023
|
narayan
|
narayan
|
1738003WL009478
|
00415
|
SBIN0012150
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5742
|
MP1738003_090623APB_FTO_81768
|
1738003000NRG24090620230487462
|
365325672
|
09/06/2023
|
lata
|
lata
|
1738003WL019668
|
00089
|
CBIN0281924
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
MP1738003_080723FTO_155049
|
1738003000NRG24080720230832790
|
843612011
|
08/07/2023
|
sobharam
|
sobharam
|
1738003WL030156
|
00089
|
CBIN0282672
|
1326
|
13/07/2023
|
Account closed
|
5744
|
MP1738003_280623FTO_134154
|
1738003000NRG24280620230747758
|
702439647
|
28/06/2023
|
Premlta
|
Premlta
|
1738003WL026932
|
00089
|
CBIN0282672
|
1326
|
05/07/2023
|
Account closed
|
5745
|
MP1738003_270523APB_FTO_60607
|
1738003000NRG24270520230349232
|
078871023
|
27/05/2023
|
somkala
|
somkala
|
1738003WL015383
|
00051
|
MAHB0000795
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5746
|
MP1738003_260423APB_FTO_19250
|
1738003000NRG24260420230077231
|
643594080
|
26/04/2023
|
deenaram
|
deenaram
|
1738003WL004442
|
00089
|
CBIN0281986
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
MP1738003_250523APB_FTO_56063
|
1738003000NRG24240520230317905
|
049990859
|
25/05/2023
|
Ramesh
|
Ramesh
|
1738003WL014319
|
00089
|
CBIN0281100
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
MP1738003_240523APB_FTO_55228
|
1738003000NRG24240520230315518
|
050255083
|
24/05/2023
|
savita
|
savita
|
1738003WL014252
|
00415
|
SBIN0012150
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5749
|
MP1738003_230623APB_FTO_122119
|
1738003000NRG24230620230683360
|
703932883
|
23/06/2023
|
savita
|
savita
|
1738003WL025134
|
00415
|
SBIN0012150
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
MP1738003_220623APB_FTO_118281
|
1738003000NRG24220620230670585
|
591348283
|
22/06/2023
|
Khilesingh
|
Khilesingh
|
1738003WL024825
|
00415
|
SBIN0000499
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5751
|
MP1738003_220623APB_FTO_118281
|
1738003000NRG24220620230670565
|
591348283
|
22/06/2023
|
SUNITA
|
SUNITA
|
1738003WL024825
|
00051
|
MAHB0000721
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5752
|
MP1738003_220623APB_FTO_118253
|
1738003000NRG24220620230669886
|
591259682
|
22/06/2023
|
Aashish
|
Aashish
|
1738003WL024801
|
00089
|
CBIN0281982
|
884
|
30/06/2023
|
Account closed
|
5753
|
MP1738003_220623APB_FTO_118253
|
1738003000NRG24220620230669839
|
591259682
|
22/06/2023
|
Kishor
|
Kishor
|
1738003WL024801
|
00089
|
CBIN0281982
|
884
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5754
|
MP1738003_220623APB_FTO_118253
|
1738003000NRG24220620230669810
|
591259682
|
22/06/2023
|
mamta
|
mamta
|
1738003WL024801
|
00089
|
CBIN0281982
|
884
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5755
|
MP1738003_220523APB_FTO_52734
|
1738003000NRG24220520230295759
|
106341186
|
22/05/2023
|
rameshwari
|
rameshwari
|
1738003WL013562
|
00415
|
SBIN0012150
|
1326
|
02/06/2023
|
Account closed
|
5756
|
MP1738003_220523APB_FTO_52734
|
1738003000NRG24220520230295758
|
106341186
|
22/05/2023
|
sukwanti
|
sukwanti
|
1738003WL013562
|
00089
|
CBIN0281924
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
MP1738003_220523APB_FTO_52734
|
1738003000NRG24220520230295728
|
106341186
|
22/05/2023
|
Yogesh
|
Yogesh
|
1738003WL013562
|
00415
|
SBIN0012150
|
1326
|
02/06/2023
|
Account closed
|
5758
|
MP1738003_211023FTO_327361
|
1738003000NRG24211020231002079
|
|
21/10/2023
|
sunil
|
sunil
|
1738003WL047876
|
00415
|
SBIN0012150
|
1326
|
15/11/2023
|
Account closed
|
5759
|
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
|
5760
|
MP1738003_210423FTO_14264
|
1738003000NRG24210420230046463
|
646626510
|
21/04/2023
|
Chaitram
|
Chaitram
|
1738003WL002835
|
00415
|
SBIN0012150
|
1326
|
12/05/2023
|
Account closed
|
5761
|
MP1738003_210423FTO_14264
|
1738003000NRG24210420230046385
|
646626510
|
21/04/2023
|
chandrakumar
|
chandrakumar
|
1738003WL002835
|
00415
|
SBIN0012150
|
1326
|
12/05/2023
|
Account closed
|
5762
|
MP1738003_201023APB_FTO_326577
|
1738003000NRG24201020230997775
|
|
20/10/2023
|
Manisa
|
Manisa
|
1738003WL047704
|
00697
|
BKID0MG1301
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
MP1738003_200823FTO_227880
|
1738003000NRG24200820230904613
|
728479705
|
20/08/2023
|
vineeta
|
vineeta
|
1738003WL037234
|
00415
|
SBIN0012150
|
3315
|
25/08/2023
|
Account closed
|
5764
|
MP1738005_100723FTO_157910
|
1738005024NRG23250620231808363
|
858001377
|
10/07/2023
|
Rohini
|
Rohini
|
1738005WL0191385
|
00051
|
MAHB0000555
|
1428
|
14/07/2023
|
No Such Account
|
5765
|
MP1738003_200723APB_FTO_178269
|
1738003000NRG24200720230871768
|
209311665
|
20/07/2023
|
Anita Marskole
|
Anita Marskole
|
1738003WL032687
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5766
|
MP1738003_080523APB_FTO_33866
|
1738003000NRG24080520230171294
|
687426848
|
08/05/2023
|
Priyanka Khare
|
Priyanka Khare
|
1738003WL008866
|
00415
|
SBIN0012150
|
1105
|
15/05/2023
|
Account closed
|
5767
|
MP1738003_080523APB_FTO_33866
|
1738003000NRG24080520230171228
|
687426848
|
08/05/2023
|
SURJAN BAI
|
SURJAN BAI
|
1738003WL008866
|
00089
|
CBIN0281982
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
MP1738003_080523APB_FTO_33238
|
1738003000NRG24080520230165774
|
687479917
|
08/05/2023
|
durga
|
durga
|
1738003WL008648
|
00697
|
BKID0MG1301
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5769
|
MP1738003_071023APB_FTO_308471
|
1738003000NRG24071020230960959
|
|
07/10/2023
|
mangal
|
mangal
|
1738003WL044236
|
00051
|
MAHB0000795
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5770
|
MP1738003_070523APB_FTO_32160
|
1738003000NRG24070520230160914
|
688257900
|
07/05/2023
|
Rajni
|
Rajni
|
1738003WL008405
|
00415
|
SBIN0012150
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
MP1738003_060623APB_FTO_76007
|
1738003000NRG24060620230466238
|
298104329
|
06/06/2023
|
LALITA
|
LALITA
|
1738003WL019030
|
00089
|
CBIN0281100
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
MP1738003_060623APB_FTO_75202
|
1738003000NRG24060620230464281
|
297646380
|
06/06/2023
|
jyoti
|
jyoti
|
1738003WL018941
|
00415
|
SBIN0012150
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5773
|
MP1738003_060623APB_FTO_75202
|
1738003000NRG24060620230464209
|
297646380
|
06/06/2023
|
sunita
|
sunita
|
1738003WL018941
|
00089
|
CBIN0282672
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5774
|
MP1738003_060523APB_FTO_31403
|
1738003000NRG24060520230153672
|
687887724
|
06/05/2023
|
YOGRAJ
|
YOGRAJ
|
1738003WL008090
|
00051
|
MAHB0000795
|
1055
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5775
|
MP1738003_061223FTO_377338
|
1738003000NRG24051220231122656
|
|
06/12/2023
|
dinaram
|
dinaram
|
1738003WL0053731
|
00089
|
CBIN0281986
|
1547
|
12/03/2024
|
Account closed
|
5776
|
MP1738003_061223FTO_377338
|
1738003000NRG24051220231122655
|
|
06/12/2023
|
dinaram
|
dinaram
|
1738003WL0053731
|
00089
|
CBIN0281986
|
1326
|
12/03/2024
|
Account closed
|
5777
|
MP1738003_060224APB_FTO_454141
|
1738003000NRG24050220241473044
|
|
06/02/2024
|
krashna
|
krashna
|
1738003WL065023
|
00415
|
SBIN0012150
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
5778
|
MP1738003_040823APB_FTO_204250
|
1738003000NRG24040820230891221
|
453404542
|
04/08/2023
|
DWARKA BAI SAHARE
|
DWARKA BAI SAHARE
|
1738003WL035228
|
00051
|
MAHB0000795
|
3536
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5779
|
MP1738003_040523APB_FTO_29258
|
1738003000NRG24040520230139565
|
686952179
|
04/05/2023
|
Rekha Pancheshwar
|
Rekha Pancheshwar
|
1738003WL007426
|
00415
|
SBIN0012150
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5780
|
MP1738003_040523APB_FTO_29258
|
1738003000NRG24040520230139546
|
686952179
|
04/05/2023
|
sumit pancheshwar
|
sumit pancheshwar
|
1738003WL007426
|
00415
|
SBIN0012150
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
MP1738003_080723FTO_155066
|
1738003000NRG23080720231808931
|
843588121
|
08/07/2023
|
Laleeta
|
Laleeta
|
1738003WL0191568
|
00089
|
CBIN0281986
|
204
|
13/07/2023
|
No Such Account
|
5782
|
MP1738003_080423APB_FTO_4855
|
1738003000NRG23080420231800131
|
640206480
|
08/04/2023
|
hirobai
|
hirobai
|
1738003WL189738
|
00089
|
CBIN0281982
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5783
|
MP1738003_080423APB_FTO_4855
|
1738003000NRG23080420231800127
|
640206480
|
08/04/2023
|
katai
|
katai
|
1738003WL189738
|
00089
|
CBIN0281982
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5784
|
MP1738003_060423APB_FTO_4145
|
1738003000NRG23060420231798511
|
640543027
|
06/04/2023
|
Ravi
|
Ravi
|
1738003WL189659
|
00089
|
CBIN0281924
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5785
|
MP1738003_050423FTO_3448
|
1738003000NRG23050420231797365
|
640536954
|
05/04/2023
|
shashikala
|
shashikala
|
1738003WL189603
|
00089
|
CBIN0281924
|
1224
|
12/05/2023
|
Account closed
|
5786
|
MP1738003_020423APB_FTO_1188
|
1738003000NRG23020420231790701
|
531061349
|
02/04/2023
|
RASHIDA
|
RASHIDA
|
1738003WL189284
|
00688
|
FINO0001446
|
1224
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5787
|
MP1738003_200723APB_FTO_178269
|
1738003000NRG24200720230871756
|
209311665
|
20/07/2023
|
naresh
|
naresh
|
1738003WL032687
|
00688
|
FINO0001001
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5788
|
MP1738003_200723APB_FTO_178269
|
1738003000NRG24200720230871755
|
209311665
|
20/07/2023
|
shyamdash
|
shyamdash
|
1738003WL032687
|
00688
|
FINO0001001
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5789
|
MP1738003_200723APB_FTO_178269
|
1738003000NRG24200720230871735
|
209311665
|
20/07/2023
|
maya
|
maya
|
1738003WL032687
|
00089
|
CBIN0281785
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5790
|
MP1738003_200723APB_FTO_178269
|
1738003000NRG24200720230871729
|
209311665
|
20/07/2023
|
SALIKRAM
|
SALIKRAM
|
1738003WL032687
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5791
|
MP1738003_210523APB_FTO_50638
|
1738003000NRG24200520230275217
|
865029359
|
21/05/2023
|
rita uke
|
rita uke
|
1738003WL012860
|
00415
|
SBIN0012150
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
MP1738003_190523APB_FTO_48970
|
1738003000NRG24190520230266239
|
865783730
|
19/05/2023
|
dilip
|
dilip
|
1738003WL012507
|
00051
|
MAHB0000795
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5793
|
MP1738005_100723FTO_157910
|
1738005031NRG23060720231808827
|
858001377
|
10/07/2023
|
nirmala
|
nirmala
|
1738005WL0191515
|
00051
|
MAHB0000633
|
1224
|
14/07/2023
|
No Such Account
|
5794
|
MP1738005_100723FTO_157910
|
1738005031NRG23300620231808539
|
858001377
|
10/07/2023
|
balram
|
balram
|
1738005WL0191452
|
00051
|
MAHB0000633
|
1224
|
14/07/2023
|
No Such Account
|
5795
|
MP1738003_190523APB_FTO_48970
|
1738003000NRG24190520230266233
|
865783730
|
19/05/2023
|
rajkumar
|
rajkumar
|
1738003WL012507
|
00051
|
MAHB0000795
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5796
|
MP1738003_190124APB_FTO_436715
|
1738003000NRG24190120241381897
|
|
19/01/2024
|
santura
|
santura
|
1738003WL062181
|
00697
|
BKID0MG1301
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5797
|
MP1738003_170723APB_FTO_173947
|
1738003000NRG24170720230864721
|
091709565
|
17/07/2023
|
yashvanta
|
yashvanta
|
1738003WL032008
|
00051
|
MAHB0000795
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
MP1738003_170723APB_FTO_173947
|
1738003000NRG24170720230864610
|
091709565
|
17/07/2023
|
sunita
|
sunita
|
1738003WL032005
|
00089
|
CBIN0282672
|
884
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
MP1738003_170423APB_FTO_10737
|
1738003000NRG24170420230023722
|
639190273
|
17/04/2023
|
SAVITA
|
SAVITA
|
1738003WL001426
|
00051
|
MAHB0000795
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5800
|
MP1738003_170224APB_FTO_466495
|
1738003000NRG24170220241533941
|
303125662
|
17/02/2024
|
santura
|
santura
|
1738003WL067327
|
00697
|
BKID0MG1301
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5801
|
MP1738003_160224APB_FTO_465453
|
1738003000NRG24150220241528227
|
303313302
|
16/02/2024
|
Laxmi
|
Laxmi
|
1738003WL067062
|
00089
|
CBIN0281923
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5802
|
MP1738003_141123APB_FTO_355066
|
1738003000NRG24141120231091015
|
|
14/11/2023
|
puneshawar
|
puneshawar
|
1738003WL051646
|
00089
|
CBIN0281986
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5803
|
MP1738003_141123APB_FTO_355066
|
1738003000NRG24141120231090968
|
|
14/11/2023
|
chandan
|
chandan
|
1738003WL051646
|
00089
|
CBIN0281986
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5804
|
MP1738003_140623APB_FTO_92084
|
1738003000NRG24140620230561798
|
450105390
|
14/06/2023
|
RUPA
|
RUPA
|
1738003WL021775
|
00089
|
CBIN0281986
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5805
|
MP1738003_131023FTO_317347
|
1738003000NRG24131020230974874
|
|
13/10/2023
|
Santosh
|
Santosh
|
1738003WL045990
|
00089
|
CBIN0281982
|
884
|
15/11/2023
|
No Such Account
|
5806
|
MP1738005_100723FTO_157910
|
1738005061NRG23100720231809019
|
858001377
|
10/07/2023
|
savanti
|
savanti
|
1738005WL0191592
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
5807
|
MP1738005_100723FTO_157910
|
1738005061NRG23100720231809020
|
858001377
|
10/07/2023
|
savanti
|
savanti
|
1738005WL0191592
|
00691
|
IPOS0000001
|
1020
|
14/07/2023
|
No Such Account
|
5808
|
MP1738003_010423FTO_717
|
1738003000NRG23010420231787766
|
531073141
|
01/04/2023
|
Devanlal
|
Devanlal
|
1738003WL189114
|
00089
|
CBIN0281986
|
1020
|
06/05/2023
|
No Such Account
|
5809
|
MP1738003_301123FTO_369878
|
1738003000NRG14110220221532088
|
|
30/11/2023
|
laxhmi
|
laxhmi
|
1738003WL048565
|
00089
|
CBIN0281100
|
584
|
03/01/2024
|
No Such Account
|
5810
|
MP1738003_301123FTO_369878
|
1738003000NRG14110220221532087
|
|
30/11/2023
|
Bhaulal daharwal
|
Bhaulal daharwal
|
1738003WL048564
|
00089
|
CBIN0281100
|
876
|
03/01/2024
|
No Such Account
|
5811
|
MP1738002_250224APB_FTO_474916
|
1738002056NRG24250220241568585
|
302077713
|
25/02/2024
|
sonabai
|
sonabai
|
1738002056WL068747
|
00415
|
SBIN0000499
|
1470
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5812
|
MP1738002_230923FTO_284898
|
1738002056NRG24230920230940326
|
|
23/09/2023
|
dhanedra
|
dhanedra
|
1738002056WL041660
|
00051
|
MAHB0000677
|
884
|
16/11/2023
|
Account closed
|
5813
|
MP1738002_081123APB_FTO_350446
|
1738002034NRG24071120231071011
|
|
08/11/2023
|
kisor
|
kisor
|
1738002034WL050749
|
00078
|
CNRB0017711
|
1428
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5814
|
MP1738002_250124APB_FTO_443544
|
1738002031NRG24250120241421833
|
|
25/01/2024
|
jiyalal
|
jiyalal
|
1738002031WL063368
|
00415
|
SBIN0007244
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
MP1738002_301023FTO_338377
|
1738002026NRG24291020231036885
|
|
30/10/2023
|
laxmi
|
laxmi
|
1738002026WL049318
|
00415
|
SBIN0007244
|
900
|
15/11/2023
|
No Such Account
|
5816
|
MP1738002_301023FTO_338377
|
1738002026NRG24291020231036884
|
|
30/10/2023
|
mahesh
|
mahesh
|
1738002026WL049318
|
00078
|
CNRB0017711
|
900
|
15/11/2023
|
No Such Account
|
5817
|
MP1738002_041123FTO_345691
|
1738002008NRG24041120231063338
|
|
04/11/2023
|
KRISHNA
|
KRISHNA
|
1738002008WL050397
|
00415
|
SBIN0007244
|
1326
|
04/01/2024
|
Account closed
|
5818
|
MP1738002_050623APB_FTO_74188
|
1738002002NRG24040620230442151
|
261399733
|
05/06/2023
|
beniram
|
beniram
|
1738002002WL018354
|
00697
|
BKID0MG1316
|
1230
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5819
|
MP1738002_290823FTO_240870
|
1738002000NRG24290820230912761
|
066775066
|
29/08/2023
|
Tufansingh
|
Tufansingh
|
1738002WL038235
|
00051
|
MAHB0000677
|
2244
|
12/09/2023
|
No Such Account
|
5820
|
MP1738002_280523APB_FTO_61534
|
1738002000NRG24280520230355648
|
078657446
|
28/05/2023
|
rajendra
|
rajendra
|
1738002WL015594
|
00415
|
SBIN0007244
|
540
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5821
|
MP1738002_280523APB_FTO_61534
|
1738002000NRG24280520230354707
|
078657446
|
28/05/2023
|
shantilal
|
shantilal
|
1738002WL015570
|
00697
|
BKID0NAMRGB
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
MP1738002_280523APB_FTO_61534
|
1738002000NRG24280520230354625
|
078657446
|
28/05/2023
|
GHANSHYAM
|
GHANSHYAM
|
1738002WL015570
|
00176
|
IDIB000J574
|
210
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
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
|
5824
|
MP1738002_260723APB_FTO_188428
|
1738002000NRG24260720230881804
|
263645421
|
26/07/2023
|
surendra sonwane
|
surendra sonwane
|
1738002WL033744
|
00051
|
MAHB0000677
|
1200
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5825
|
MP1738002_260723APB_FTO_188428
|
1738002000NRG24260720230881799
|
263645421
|
26/07/2023
|
praful rahangdale
|
praful rahangdale
|
1738002WL033744
|
00051
|
MAHB0000677
|
1200
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5826
|
MP1738002_260723APB_FTO_188428
|
1738002000NRG24260720230880383
|
263645421
|
26/07/2023
|
rakesh
|
rakesh
|
1738002WL033592
|
00415
|
SBIN0000499
|
3315
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
MP1738002_260623APB_FTO_128666
|
1738002000NRG24260620230723510
|
702703311
|
26/06/2023
|
SUBODH
|
SUBODH
|
1738002WL026320
|
00415
|
SBIN0000499
|
900
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
MP1738002_260623APB_FTO_128666
|
1738002000NRG24260620230720818
|
702703311
|
26/06/2023
|
Mahesh
|
Mahesh
|
1738002WL026238
|
00078
|
CNRB0017721
|
1428
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5829
|
MP1738003_130823APB_FTO_217882
|
1738003000NRG24130820230898285
|
670482916
|
13/08/2023
|
ramesh
|
ramesh
|
1738003WL036360
|
00089
|
CBIN0281982
|
884
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
MP1738003_130523APB_FTO_40333
|
1738003000NRG24130520230205587
|
775844575
|
13/05/2023
|
ragini
|
ragini
|
1738003WL010268
|
00089
|
CBIN0282672
|
221
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
MP1738003_130523APB_FTO_40333
|
1738003000NRG24130520230205582
|
775844575
|
13/05/2023
|
POOJA
|
POOJA
|
1738003WL010268
|
00089
|
CBIN0282672
|
663
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
MP1738003_130523APB_FTO_40333
|
1738003000NRG24130520230205566
|
775844575
|
13/05/2023
|
sarla
|
sarla
|
1738003WL010268
|
00089
|
CBIN0282672
|
663
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
MP1738003_130224APB_FTO_462322
|
1738003000NRG24130220241516056
|
|
13/02/2024
|
Ganesh Bhagat
|
Ganesh Bhagat
|
1738003WL066553
|
00089
|
CBIN0281100
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
MP1738003_120723FTO_163003
|
1738003000NRG24120720230848346
|
892115375
|
12/07/2023
|
ramu
|
ramu
|
1738003WL031045
|
00089
|
CBIN0281924
|
1105
|
16/07/2023
|
Account closed
|
5835
|
MP1738003_120623APB_FTO_85867
|
1738003000NRG24120620230532713
|
364381178
|
12/06/2023
|
Manisha baheshwar
|
Manisha baheshwar
|
1738003WL020940
|
00051
|
MAHB0000795
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5836
|
MP1738003_110523APB_FTO_38464
|
1738003000NRG24110520230196868
|
714505619
|
11/05/2023
|
chuitram
|
chuitram
|
1738003WL009877
|
00051
|
MAHB0000795
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5837
|
MP1738003_100723APB_FTO_158399
|
1738003000NRG24100720230838586
|
211537168
|
10/07/2023
|
surman
|
surman
|
1738003WL030486
|
00089
|
CBIN0281100
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5838
|
MP1738003_100623APB_FTO_83550
|
1738003000NRG24100620230517828
|
364072390
|
10/06/2023
|
Usha
|
Usha
|
1738003WL020534
|
00089
|
CBIN0281924
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5839
|
MP1738003_100523APB_FTO_36907
|
1738003000NRG24100520230189041
|
714658915
|
10/05/2023
|
Sumitra Nagpure
|
Sumitra Nagpure
|
1738003WL009576
|
00415
|
SBIN0012150
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5840
|
MP1738003_100523APB_FTO_36287
|
1738003000NRG24100520230187354
|
714662735
|
10/05/2023
|
TIKARAM
|
TIKARAM
|
1738003WL009520
|
00051
|
MAHB0000795
|
442
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
MP1738003_091123FTO_350901
|
1738003000NRG24091120231077816
|
|
09/11/2023
|
Rekha
|
Rekha
|
1738003WL051068
|
00697
|
BKID0MG1301
|
1326
|
04/01/2024
|
No Such Account
|
5842
|
MP1738003_080523APB_FTO_33281
|
1738003000NRG24080520230166665
|
687479944
|
08/05/2023
|
shriram
|
shriram
|
1738003WL008681
|
00089
|
CBIN0281924
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5843
|
MP1738003_080523APB_FTO_33281
|
1738003000NRG24080520230166659
|
687479944
|
08/05/2023
|
sunita
|
sunita
|
1738003WL008681
|
00089
|
CBIN0281924
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
MP1738003_060823FTO_206534
|
1738003000NRG24060820230892532
|
453655645
|
06/08/2023
|
Manoj Padwar
|
Manoj Padwar
|
1738003WL035442
|
00415
|
SBIN0012150
|
3315
|
10/08/2023
|
Account closed
|
5845
|
MP1738003_070623FTO_77174
|
1738003000NRG24060620230466779
|
322285522
|
07/06/2023
|
CHITREKHA
|
CHITREKHA
|
1738003WL019048
|
00089
|
CBIN0281924
|
1326
|
15/06/2023
|
Account closed
|
5846
|
MP1738003_060623APB_FTO_75179
|
1738003000NRG24060620230464476
|
297634049
|
06/06/2023
|
Roshani
|
Roshani
|
1738003WL018944
|
00415
|
SBIN0012150
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5847
|
MP1738003_060623APB_FTO_75179
|
1738003000NRG24060620230464467
|
297634049
|
06/06/2023
|
Asha Yadav
|
Asha Yadav
|
1738003WL018944
|
00415
|
SBIN0012150
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5848
|
MP1738003_060623APB_FTO_75179
|
1738003000NRG24060620230464133
|
297634049
|
06/06/2023
|
yashvanta
|
yashvanta
|
1738003WL018936
|
00051
|
MAHB0000795
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5849
|
MP1738002_260623APB_FTO_128666
|
1738002000NRG24260620230719537
|
702703311
|
26/06/2023
|
Atul
|
Atul
|
1738002WL026191
|
00415
|
SBIN0000499
|
1547
|
05/07/2023
|
Account closed
|
5850
|
MP1738002_260623APB_FTO_128666
|
1738002000NRG24260620230713962
|
702703311
|
26/06/2023
|
Ramkumar Bisen
|
Ramkumar Bisen
|
1738002WL026018
|
00051
|
MAHB0000654
|
1290
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5851
|
MP1738002_260423FTO_19000
|
1738002000NRG24260420230072592
|
643955903
|
26/04/2023
|
Mamta
|
Mamta
|
1738002WL004206
|
00415
|
SBIN0000499
|
1200
|
12/05/2023
|
No Such Account
|
5852
|
MP1738002_260423FTO_19000
|
1738002000NRG24260420230072577
|
643955903
|
26/04/2023
|
Shandip
|
Shandip
|
1738002WL004206
|
00051
|
MAHB0000677
|
200
|
12/05/2023
|
Account closed
|
5853
|
MP1738002_230923FTO_284959
|
1738002000NRG24230920230940718
|
|
23/09/2023
|
chainlal
|
chainlal
|
1738002WL041706
|
00415
|
SBIN0000318
|
1326
|
15/11/2023
|
No Such Account
|
5854
|
MP1738002_230623APB_FTO_121702
|
1738002000NRG24230620230685226
|
703034505
|
23/06/2023
|
Seema Pancheshwar
|
Seema Pancheshwar
|
1738002WL025184
|
00415
|
SBIN0007244
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5855
|
MP1738002_230623APB_FTO_121702
|
1738002000NRG24230620230680479
|
703034505
|
23/06/2023
|
vinod
|
vinod
|
1738002WL025057
|
00114
|
CBIN0MPDCAB
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5856
|
MP1738002_230623APB_FTO_121702
|
1738002000NRG24230620230680052
|
703034505
|
23/06/2023
|
SUNITA
|
SUNITA
|
1738002WL025047
|
00051
|
MAHB0000677
|
420
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
MP1738002_230623APB_FTO_121702
|
1738002000NRG24230620230680020
|
703034505
|
23/06/2023
|
SANJAY
|
SANJAY
|
1738002WL025047
|
00415
|
SBIN0000499
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
MP1738005_210723FTO_179341
|
1738005024NRG23090720231808944
|
209296001
|
21/07/2023
|
JASVANTA
|
JASVANTA
|
1738005WL0191571
|
00051
|
MAHB0000633
|
3060
|
28/07/2023
|
No Such Account
|
5859
|
MP1738002_230623APB_FTO_121702
|
1738002000NRG24230620230678032
|
703034505
|
23/06/2023
|
fulvanta
|
fulvanta
|
1738002WL025002
|
00051
|
MAHB0000677
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
MP1738002_230523APB_FTO_54424
|
1738002000NRG24230520230301777
|
040400910
|
23/05/2023
|
priti
|
priti
|
1738002WL013790
|
00415
|
SBIN0000499
|
193
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5861
|
MP1738002_230523APB_FTO_54424
|
1738002000NRG24230520230301027
|
040400910
|
23/05/2023
|
URAMILA
|
URAMILA
|
1738002WL013756
|
00415
|
SBIN0000499
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
MP1738005_210723FTO_179341
|
1738005031NRG23190720231809224
|
209296001
|
21/07/2023
|
balram
|
balram
|
1738005WL0191678
|
00051
|
MAHB0000633
|
1224
|
28/07/2023
|
No Such Account
|
5863
|
MP1738005_210723FTO_179341
|
1738005031NRG23190720231809225
|
209296001
|
21/07/2023
|
nirmala
|
nirmala
|
1738005WL0191678
|
00051
|
MAHB0000633
|
1224
|
28/07/2023
|
No Such Account
|
5864
|
MP1738002_230523APB_FTO_54424
|
1738002000NRG24230520230299887
|
040400910
|
23/05/2023
|
babita
|
babita
|
1738002WL013702
|
00415
|
SBIN0000499
|
1470
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5865
|
MP1738002_230523APB_FTO_54424
|
1738002000NRG24230520230299429
|
040400910
|
23/05/2023
|
pramila
|
pramila
|
1738002WL013692
|
00415
|
SBIN0007244
|
1212
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5866
|
MP1738002_220523APB_FTO_52425
|
1738002000NRG24220520230293251
|
106341142
|
22/05/2023
|
GHANSHYAM
|
GHANSHYAM
|
1738002WL013475
|
00176
|
IDIB000J574
|
1200
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
MP1738002_220523APB_FTO_52425
|
1738002000NRG24220520230290891
|
106341142
|
22/05/2023
|
Lata Bawanker
|
Lata Bawanker
|
1738002WL013416
|
00415
|
SBIN0007244
|
1140
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5868
|
MP1738002_220523APB_FTO_52425
|
1738002000NRG24220520230284856
|
106341142
|
22/05/2023
|
ganesh
|
ganesh
|
1738002WL013192
|
00415
|
SBIN0007244
|
1260
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5869
|
MP1738002_220523APB_FTO_52425
|
1738002000NRG24220520230284781
|
106341142
|
22/05/2023
|
rekha kunjilal
|
rekha kunjilal
|
1738002WL013192
|
00415
|
SBIN0007244
|
1260
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5870
|
MP1738002_210823FTO_228179
|
1738002000NRG24210820230905062
|
730204409
|
21/08/2023
|
SUNIL
|
SUNIL
|
1738002WL037295
|
00415
|
SBIN0000318
|
3315
|
25/08/2023
|
No Such Account
|
5871
|
MP1738003_060523FTO_30897
|
1738003000NRG24060520230152209
|
688386226
|
06/05/2023
|
Ranjita Baheshwar
|
Ranjita Baheshwar
|
1738003WL008026
|
00089
|
CBIN0281924
|
884
|
15/05/2023
|
No Such Account
|
5872
|
MP1738003_060523APB_FTO_30904
|
1738003000NRG24060520230151134
|
688651654
|
06/05/2023
|
Rajesh
|
Rajesh
|
1738003WL007958
|
00415
|
SBIN0012150
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5873
|
MP1738003_060723APB_FTO_149828
|
1738003000NRG24050720230816905
|
807583224
|
06/07/2023
|
anita
|
anita
|
1738003WL029363
|
00089
|
CBIN0281924
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
MP1738003_050523APB_FTO_30076
|
1738003000NRG24050520230147367
|
688862777
|
05/05/2023
|
Doman Bai
|
Doman Bai
|
1738003WL007822
|
00089
|
CBIN0281924
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
MP1738003_050523APB_FTO_30076
|
1738003000NRG24050520230147319
|
688862777
|
05/05/2023
|
Rikesh
|
Rikesh
|
1738003WL007822
|
00089
|
CBIN0281924
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
5876
|
MP1738003_041123APB_FTO_344898
|
1738003000NRG24041120231060258
|
|
04/11/2023
|
dinesh
|
dinesh
|
1738003WL050278
|
00089
|
CBIN0281986
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5877
|
MP1738003_040923FTO_250356
|
1738003000NRG24040920230920196
|
066466461
|
04/09/2023
|
mukesh
|
mukesh
|
1738003WL039061
|
00089
|
CBIN0281100
|
1326
|
12/09/2023
|
No Such Account
|
5878
|
MP1738003_040923FTO_250356
|
1738003000NRG24040920230920195
|
066466461
|
04/09/2023
|
badak nisha
|
badak nisha
|
1738003WL039060
|
00089
|
CBIN0281100
|
3315
|
12/09/2023
|
No Such Account
|
5879
|
MP1738003_040623APB_FTO_72496
|
1738003000NRG24040620230442519
|
215447842
|
04/06/2023
|
laxmi
|
laxmi
|
1738003WL018362
|
00415
|
SBIN0012150
|
442
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
MP1738003_030623APB_FTO_71551
|
1738003000NRG24030620230435368
|
215711998
|
03/06/2023
|
parmila
|
parmila
|
1738003WL018140
|
00089
|
CBIN0281100
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5881
|
MP1738003_030623APB_FTO_71551
|
1738003000NRG24030620230435356
|
215711998
|
03/06/2023
|
ganeshi
|
ganeshi
|
1738003WL018140
|
00089
|
CBIN0281100
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
MP1738003_030523APB_FTO_27602
|
1738003000NRG24030520230127286
|
689771084
|
03/05/2023
|
Brijlal
|
Brijlal
|
1738003WL006802
|
00089
|
CBIN0282672
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5883
|
MP1738003_030923APB_FTO_247752
|
1738003000NRG24020920230917782
|
066998843
|
03/09/2023
|
Rukhmani Kosre
|
Rukhmani Kosre
|
1738003WL038795
|
00089
|
CBIN0281924
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5884
|
MP1738003_020723APB_FTO_144006
|
1738003000NRG24020720230791974
|
799675951
|
02/07/2023
|
seema
|
seema
|
1738003WL028436
|
00089
|
CBIN0281924
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5885
|
MP1738003_020623APB_FTO_70259
|
1738003000NRG24020620230423491
|
216108882
|
02/06/2023
|
durga pagarvar
|
durga pagarvar
|
1738003WL017703
|
00089
|
CBIN0281986
|
663
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5886
|
MP1738003_020523APB_FTO_26900
|
1738003000NRG24020520230124777
|
689922037
|
02/05/2023
|
Sulochna
|
Sulochna
|
1738003WL006676
|
00697
|
BKID0MG1301
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
MP1738003_020523FTO_26896
|
1738003000NRG24020520230124592
|
689856697
|
02/05/2023
|
rameshwar
|
rameshwar
|
1738003WL006668
|
00415
|
SBIN0012150
|
2873
|
15/05/2023
|
No Such Account
|
5888
|
MP1738003_280523FTO_60918
|
1738003000NRG23240520231807054
|
078639614
|
28/05/2023
|
dilip
|
dilip
|
1738003WL0190957
|
00089
|
CBIN0281924
|
1020
|
05/06/2023
|
Account closed
|
5889
|
MP1738003_060423FTO_4143
|
1738003000NRG23060420231798653
|
640511240
|
06/04/2023
|
yadavchand
|
yadavchand
|
1738003WL189660
|
00089
|
CBIN0281100
|
1020
|
12/05/2023
|
No Such Account
|
5890
|
MP1738002_141023FTO_318606
|
1738002026NRG24141020230977434
|
|
14/10/2023
|
kailash
|
kailash
|
1738002026WL046244
|
00415
|
SBIN0007244
|
3536
|
15/11/2023
|
No Such Account
|
5891
|
MP1738002_141023FTO_318606
|
1738002026NRG24141020230977433
|
|
14/10/2023
|
kailash
|
kailash
|
1738002026WL046244
|
00415
|
SBIN0007244
|
3536
|
15/11/2023
|
No Such Account
|
5892
|
MP1738002_081123FTO_350441
|
1738002026NRG24081120231075727
|
|
08/11/2023
|
Dharmendra
|
Dharmendra
|
1738002026WL050976
|
00415
|
SBIN0007244
|
884
|
04/01/2024
|
No Such Account
|
5893
|
MP1738002_210623APB_FTO_115356
|
1738002000NRG24210620230655387
|
574852613
|
21/06/2023
|
GHANSHYAM
|
GHANSHYAM
|
1738002WL024412
|
00176
|
IDIB000J574
|
200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
MP1738002_210623APB_FTO_115356
|
1738002000NRG24210620230654079
|
574852613
|
21/06/2023
|
surendra sonwane
|
surendra sonwane
|
1738002WL024375
|
00051
|
MAHB0000677
|
1020
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
MP1738002_210823FTO_228179
|
1738002000NRG24200820230904455
|
730204409
|
21/08/2023
|
dindyal
|
dindyal
|
1738002WL037209
|
00415
|
SBIN0007244
|
1428
|
25/08/2023
|
Account closed
|
5896
|
MP1738002_200523APB_FTO_50271
|
1738002000NRG24200520230271027
|
865394280
|
20/05/2023
|
Kalawanti
|
Kalawanti
|
1738002WL012679
|
00078
|
CNRB0017721
|
3060
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
MP1738002_190623APB_FTO_110243
|
1738002000NRG24190620230633080
|
513355725
|
19/06/2023
|
Nitu Hanwat
|
Nitu Hanwat
|
1738002WL023733
|
00051
|
MAHB0000677
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
MP1738002_180523FTO_47910
|
1738002000NRG24180520230257663
|
866588877
|
18/05/2023
|
shravan
|
shravan
|
1738002WL012197
|
00415
|
SBIN0000499
|
3315
|
25/05/2023
|
Account closed
|
5899
|
MP1738002_180423FTO_11849
|
1738002000NRG24180420230031921
|
649256237
|
18/04/2023
|
gyaneshwari
|
gyaneshwari
|
1738002WL001948
|
00415
|
SBIN0000318
|
1188
|
12/05/2023
|
No Such Account
|
5900
|
MP1738005_250723FTO_186087
|
1738005061NRG23230720231809447
|
264206877
|
25/07/2023
|
savanti
|
savanti
|
1738005WL0191719
|
00415
|
SBIN0000318
|
1020
|
31/07/2023
|
Account closed
|
5901
|
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
|
5902
|
MP1738002_180423FTO_11849
|
1738002000NRG24180420230031918
|
649256237
|
18/04/2023
|
nikita
|
nikita
|
1738002WL001948
|
00415
|
SBIN0000318
|
594
|
12/05/2023
|
No Such Account
|
5903
|
MP1738002_180423FTO_11849
|
1738002000NRG24180420230031890
|
649256237
|
18/04/2023
|
parbati
|
parbati
|
1738002WL001948
|
00415
|
SBIN0000318
|
396
|
12/05/2023
|
No Such Account
|
5904
|
MP1738002_170623FTO_100469
|
1738002000NRG24170620230607669
|
513657523
|
17/06/2023
|
urendra
|
urendra
|
1738002WL023029
|
00415
|
SBIN0000318
|
1547
|
23/06/2023
|
No Such Account
|
5905
|
MP1738002_170623FTO_100469
|
1738002000NRG24170620230607668
|
513657523
|
17/06/2023
|
surendra
|
surendra
|
1738002WL023029
|
00415
|
SBIN0000318
|
1547
|
23/06/2023
|
No Such Account
|
5906
|
MP1738002_170623FTO_100469
|
1738002000NRG24170620230603038
|
513657523
|
17/06/2023
|
Akash shende
|
Akash shende
|
1738002WL022905
|
00051
|
MAHB0000677
|
900
|
23/06/2023
|
Account closed
|
5907
|
MP1738002_170623FTO_100469
|
1738002000NRG24170620230602956
|
513657523
|
17/06/2023
|
bhaktraj
|
bhaktraj
|
1738002WL022905
|
00051
|
MAHB0000677
|
960
|
23/06/2023
|
No Such Account
|
5908
|
MP1738002_170423APB_FTO_10821
|
1738002000NRG24170420230023199
|
639203986
|
17/04/2023
|
kala bai
|
kala bai
|
1738002WL001404
|
00697
|
BKID0MG1316
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5909
|
MP1738002_150723APB_FTO_170483
|
1738002000NRG24150720230857948
|
070016319
|
15/07/2023
|
Fekhli
|
Fekhli
|
1738002WL031606
|
00051
|
MAHB0000677
|
1224
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5910
|
MP1738002_150723APB_FTO_170483
|
1738002000NRG24150720230857854
|
070016319
|
15/07/2023
|
jagesh
|
jagesh
|
1738002WL031601
|
00051
|
MAHB0000677
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
MP1738002_150623FTO_94478
|
1738002000NRG24150620230576315
|
465184080
|
15/06/2023
|
sanju
|
sanju
|
1738002WL022200
|
00415
|
SBIN0007244
|
1260
|
23/06/2023
|
No Such Account
|
5912
|
MP1738002_150623FTO_94580
|
1738002000NRG24150620230574597
|
465184281
|
15/06/2023
|
Ranjita
|
Ranjita
|
1738002WL0022148
|
00415
|
SBIN0000318
|
1326
|
23/06/2023
|
No Such Account
|
5913
|
MP1738002_150523FTO_43182
|
1738002000NRG24150520230224172
|
787519966
|
15/05/2023
|
bhumeshwari goutam
|
bhumeshwari goutam
|
1738002WL011042
|
00051
|
MAHB0000677
|
1326
|
20/05/2023
|
Account closed
|
5914
|
MP1738002_140823FTO_219800
|
1738002000NRG24120820230897832
|
678686758
|
14/08/2023
|
Hemlata
|
Hemlata
|
1738002WL0036269
|
00415
|
SBIN0000499
|
442
|
23/08/2023
|
No Such Account
|
5915
|
MP1738002_120623APB_FTO_84782
|
1738002000NRG24120620230532450
|
364609728
|
12/06/2023
|
vidhya
|
vidhya
|
1738002WL020934
|
00078
|
CNRB0017711
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5916
|
MP1738002_200124APB_FTO_438494
|
1738002025NRG24200120241390016
|
|
20/01/2024
|
kishan
|
kishan
|
1738002025WL062402
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
5917
|
MP1738002_191023APB_FTO_325315
|
1738002020NRG24191020230994167
|
|
19/10/2023
|
Aarti Uikey
|
Aarti Uikey
|
1738002020WL047475
|
00697
|
BKID0MG1313
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5918
|
MP1738002_191023APB_FTO_325315
|
1738002020NRG24191020230994141
|
|
19/10/2023
|
vidhiya
|
vidhiya
|
1738002020WL047475
|
00415
|
SBIN0007244
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5919
|
MP1738002_230224APB_FTO_473645
|
1738002004NRG24230220241559431
|
301633863
|
23/02/2024
|
Pramila
|
Pramila
|
1738002004WL068357
|
00415
|
SBIN0007244
|
1632
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
MP1738002_291023APB_FTO_336615
|
1738002001NRG24291020231035508
|
|
29/10/2023
|
VIJAY UKE
|
VIJAY UKE
|
1738002001WL049269
|
00691
|
IPOS0000001
|
390
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5921
|
MP1738002_300523APB_FTO_65101
|
1738002000NRG24300520230387014
|
134221468
|
30/05/2023
|
Radhika
|
Radhika
|
1738002WL016581
|
00078
|
CNRB0017711
|
1224
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5922
|
MP1738002_300523APB_FTO_65101
|
1738002000NRG24300520230381864
|
134221468
|
30/05/2023
|
RAMESH
|
RAMESH
|
1738002WL016434
|
00415
|
SBIN0007244
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5923
|
MP1738002_300423APB_FTO_23823
|
1738002000NRG24300420230105538
|
641448856
|
30/04/2023
|
anita
|
anita
|
1738002WL005814
|
00415
|
SBIN0000499
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5924
|
MP1738002_290623APB_FTO_136943
|
1738002000NRG24290620230754238
|
702199492
|
29/06/2023
|
GHANSHYAM
|
GHANSHYAM
|
1738002WL027128
|
00176
|
IDIB000J574
|
1100
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5925
|
MP1738002_290523FTO_63358
|
1738002000NRG24290520230372531
|
086844916
|
29/05/2023
|
bhumeshwari goutam
|
bhumeshwari goutam
|
1738002WL0016167
|
00051
|
MAHB0000677
|
1326
|
01/06/2023
|
Account closed
|
5926
|
MP1738002_300423APB_FTO_23823
|
1738002000NRG24290420230096401
|
641448856
|
30/04/2023
|
pratpsing
|
pratpsing
|
1738002WL005342
|
00697
|
BKID0NAMRGB
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5927
|
MP1738002_290623APB_FTO_136943
|
1738002000NRG24280620230750993
|
702199492
|
29/06/2023
|
meran bai
|
meran bai
|
1738002WL027012
|
00697
|
BKID0MG1316
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5928
|
MP1738002_290623APB_FTO_136943
|
1738002000NRG24280620230750969
|
702199492
|
29/06/2023
|
Narayan
|
Narayan
|
1738002WL027012
|
00415
|
SBIN0007244
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5929
|
MP1738002_280623APB_FTO_135420
|
1738002000NRG24280620230750012
|
702343316
|
28/06/2023
|
roshan
|
roshan
|
1738002WL026983
|
00415
|
SBIN0007244
|
1547
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5930
|
MP1738002_280423APB_FTO_21986
|
1738002000NRG24280420230088528
|
642271964
|
28/04/2023
|
Lata Bawanker
|
Lata Bawanker
|
1738002WL004944
|
00415
|
SBIN0007244
|
1110
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5931
|
MP1738002_280423APB_FTO_21986
|
1738002000NRG24280420230086349
|
642271964
|
28/04/2023
|
priti
|
priti
|
1738002WL004848
|
00415
|
SBIN0000499
|
1158
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5932
|
MP1738002_261023APB_FTO_333646
|
1738002000NRG24261020231025224
|
|
26/10/2023
|
Aarti Uikey
|
Aarti Uikey
|
1738002WL048855
|
00697
|
BKID0MG1313
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
MP1738002_260523APB_FTO_59227
|
1738002000NRG24260520230339180
|
078965658
|
26/05/2023
|
anita
|
anita
|
1738002WL015062
|
00415
|
SBIN0000499
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
MP1738002_260523APB_FTO_59227
|
1738002000NRG24260520230338663
|
078965658
|
26/05/2023
|
VARSHA
|
VARSHA
|
1738002WL015050
|
00089
|
CBIN0281986
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
MP1738002_120224APB_FTO_461501
|
1738002000NRG24120220241510852
|
303524889
|
12/02/2024
|
surmila
|
surmila
|
1738002WL066323
|
00176
|
IDIB000J574
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5936
|
MP1738002_111023FTO_314384
|
1738002000NRG24111020230969344
|
|
11/10/2023
|
Seema Pancheshwar
|
Seema Pancheshwar
|
1738002WL0045364
|
00415
|
SBIN0007244
|
1200
|
15/11/2023
|
No Such Account
|
5937
|
MP1738002_100523FTO_36937
|
1738002000NRG24100520230189841
|
714658859
|
10/05/2023
|
chhaya
|
chhaya
|
1738002WL009611
|
00415
|
SBIN0000318
|
204
|
16/05/2023
|
No Such Account
|
5938
|
MP1738002_090623FTO_81872
|
1738002000NRG24090620230497197
|
365399377
|
09/06/2023
|
suhagchand
|
suhagchand
|
1738002WL019950
|
00415
|
SBIN0000318
|
3060
|
15/06/2023
|
No Such Account
|
5939
|
MP1738002_090623FTO_81872
|
1738002000NRG24090620230493635
|
365399377
|
09/06/2023
|
motan bai
|
motan bai
|
1738002WL019842
|
00078
|
CNRB0017711
|
1224
|
15/06/2023
|
No Such Account
|
5940
|
MP1738002_090623FTO_81872
|
1738002000NRG24090620230492494
|
365399377
|
09/06/2023
|
Shubham Patle
|
Shubham Patle
|
1738002WL019805
|
00089
|
CBIN0281785
|
1326
|
15/06/2023
|
No Such Account
|
5941
|
MP1738002_080523FTO_33898
|
1738002000NRG24080520230172045
|
687221901
|
08/05/2023
|
mahadev
|
mahadev
|
1738002WL008883
|
00415
|
SBIN0000318
|
900
|
15/05/2023
|
No Such Account
|
5942
|
MP1738002_080523FTO_33648
|
1738002000NRG24080520230170667
|
687437009
|
08/05/2023
|
radhelal
|
radhelal
|
1738002WL008838
|
00415
|
SBIN0000318
|
816
|
15/05/2023
|
No Such Account
|
5943
|
MP1738002_080523FTO_33648
|
1738002000NRG24080520230168353
|
687437009
|
08/05/2023
|
Suresh
|
Suresh
|
1738002WL008740
|
00415
|
SBIN0000318
|
1000
|
15/05/2023
|
No Such Account
|
5944
|
MP1738002_080523FTO_33648
|
1738002000NRG24080520230167489
|
687437009
|
08/05/2023
|
wanmala
|
wanmala
|
1738002WL008712
|
00415
|
SBIN0000318
|
1224
|
15/05/2023
|
No Such Account
|
5945
|
MP1738002_080523FTO_33648
|
1738002000NRG24080520230165435
|
687437009
|
08/05/2023
|
bhumeshwari goutam
|
bhumeshwari goutam
|
1738002WL008623
|
00051
|
MAHB0000677
|
1326
|
15/05/2023
|
Account closed
|
5946
|
MP1738002_080523FTO_33648
|
1738002000NRG24080520230164787
|
687437009
|
08/05/2023
|
pawan
|
pawan
|
1738002WL008597
|
00415
|
SBIN0007244
|
1547
|
15/05/2023
|
Account closed
|
5947
|
MP1738002_070523FTO_32115
|
1738002000NRG24070520230155612
|
687762596
|
07/05/2023
|
sarula
|
sarula
|
1738002WL008178
|
00415
|
SBIN0000318
|
1224
|
15/05/2023
|
No Such Account
|
5948
|
MP1738002_070523FTO_32115
|
1738002000NRG24070520230155606
|
687762596
|
07/05/2023
|
hirmota
|
hirmota
|
1738002WL008178
|
00415
|
SBIN0000318
|
1224
|
15/05/2023
|
No Such Account
|
5949
|
MP1738002_070523FTO_32115
|
1738002000NRG24070520230155566
|
687762596
|
07/05/2023
|
darmraj
|
darmraj
|
1738002WL008178
|
00415
|
SBIN0000318
|
1020
|
15/05/2023
|
No Such Account
|
5950
|
MP1738002_070523FTO_32115
|
1738002000NRG24070520230155564
|
687762596
|
07/05/2023
|
SHIVPRASAD
|
SHIVPRASAD
|
1738002WL008178
|
00415
|
SBIN0000318
|
204
|
15/05/2023
|
No Such Account
|
5951
|
MP1738002_070523FTO_32115
|
1738002000NRG24070520230155515
|
687762596
|
07/05/2023
|
laxmi
|
laxmi
|
1738002WL008178
|
00415
|
SBIN0000499
|
1224
|
15/05/2023
|
No Such Account
|
5952
|
MP1738002_070523FTO_32115
|
1738002000NRG24070520230155513
|
687762596
|
07/05/2023
|
anusya
|
anusya
|
1738002WL008178
|
00415
|
SBIN0000318
|
1020
|
15/05/2023
|
No Such Account
|
5953
|
MP1738002_070523FTO_32115
|
1738002000NRG24070520230155511
|
687762596
|
07/05/2023
|
sisula
|
sisula
|
1738002WL008178
|
00415
|
SBIN0000318
|
1224
|
15/05/2023
|
No Such Account
|
5954
|
MP1738002_070523FTO_32115
|
1738002000NRG24060520230154576
|
687762596
|
07/05/2023
|
Shandip
|
Shandip
|
1738002WL008119
|
00051
|
MAHB0000677
|
400
|
15/05/2023
|
Account closed
|
5955
|
MP1738006_151123APB_FTO_355843
|
1738006000NRG24151120231094435
|
|
15/11/2023
|
CHETAN
|
CHETAN
|
1738006WL051809
|
00415
|
SBIN0006962
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
5956
|
MP1738006_151123APB_FTO_355843
|
1738006000NRG24151120231094436
|
|
15/11/2023
|
RAMSHING
|
RAMSHING
|
1738006WL051809
|
00415
|
SBIN0006962
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
5957
|
MP1738002_050723FTO_149192
|
1738002000NRG24050720230813478
|
210590070
|
05/07/2023
|
RAJKAMAL
|
RAJKAMAL
|
1738002WL0029239
|
00051
|
MAHB0000677
|
1230
|
28/07/2023
|
No Such Account
|
5958
|
MP1738002_050623APB_FTO_74188
|
1738002000NRG24050620230453055
|
261399733
|
05/06/2023
|
virendra
|
virendra
|
1738002WL018665
|
00078
|
CNRB0017711
|
1330
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5959
|
MP1738002_040923APB_FTO_249485
|
1738002000NRG24040920230919115
|
066580298
|
04/09/2023
|
Nandkishor
|
Nandkishor
|
1738002WL038935
|
00051
|
MAHB0000677
|
3060
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5960
|
MP1738006_170523APB_FTO_44956
|
1738006000NRG24170520230238589
|
836301838
|
17/05/2023
|
imala
|
imala
|
1738006WL011551
|
00415
|
SBIN0000318
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5961
|
MP1738002_040923APB_FTO_249485
|
1738002000NRG24040920230919111
|
066580298
|
04/09/2023
|
Nirnjan
|
Nirnjan
|
1738002WL038935
|
00051
|
MAHB0000677
|
3060
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
MP1738002_260523APB_FTO_59227
|
1738002000NRG24260520230338605
|
078965658
|
26/05/2023
|
Nisha
|
Nisha
|
1738002WL015050
|
00051
|
MAHB0000677
|
1540
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5963
|
MP1738002_260523APB_FTO_59227
|
1738002000NRG24260520230338325
|
078965658
|
26/05/2023
|
jmadar
|
jmadar
|
1738002WL015040
|
00051
|
MAHB0000677
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5964
|
MP1738002_260523APB_FTO_59227
|
1738002000NRG24260520230338262
|
078965658
|
26/05/2023
|
RAJESH
|
RAJESH
|
1738002WL015040
|
00051
|
MAHB0000677
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
MP1738002_260523APB_FTO_59227
|
1738002000NRG24260520230338249
|
078965658
|
26/05/2023
|
geeta
|
geeta
|
1738002WL015040
|
00051
|
MAHB0000677
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
MP1738002_260523APB_FTO_59227
|
1738002000NRG24260520230337268
|
078965658
|
26/05/2023
|
panchfula
|
panchfula
|
1738002WL015003
|
00415
|
SBIN0000499
|
800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5967
|
MP1738002_260523APB_FTO_59227
|
1738002000NRG24260520230335543
|
078965658
|
26/05/2023
|
ANANDRAO
|
ANANDRAO
|
1738002WL014958
|
00078
|
CNRB0017721
|
1428
|
31/05/2023
|
Account closed
|
5968
|
MP1738002_260523APB_FTO_59227
|
1738002000NRG24260520230335478
|
078965658
|
26/05/2023
|
pushpa
|
pushpa
|
1738002WL014958
|
00415
|
SBIN0000318
|
1428
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
MP1738002_260523APB_FTO_59227
|
1738002000NRG24260520230332831
|
078965658
|
26/05/2023
|
babita
|
babita
|
1738002WL014835
|
00415
|
SBIN0000499
|
1505
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5970
|
MP1738002_260423FTO_19844
|
1738002000NRG24260420230076497
|
643594921
|
26/04/2023
|
ANITA
|
ANITA
|
1738002WL004398
|
00415
|
SBIN0007244
|
204
|
12/05/2023
|
No Such Account
|
5971
|
MP1738002_260423FTO_19844
|
1738002000NRG24260420230076466
|
643594921
|
26/04/2023
|
bhagvanti
|
bhagvanti
|
1738002WL004398
|
00415
|
SBIN0007244
|
1224
|
12/05/2023
|
No Such Account
|
5972
|
MP1738002_260423FTO_19844
|
1738002000NRG24260420230076465
|
643594921
|
26/04/2023
|
nadkishor
|
nadkishor
|
1738002WL004398
|
00415
|
SBIN0007244
|
1428
|
12/05/2023
|
No Such Account
|
5973
|
MP1738002_260423FTO_19844
|
1738002000NRG24260420230076456
|
643594921
|
26/04/2023
|
sarita
|
sarita
|
1738002WL004398
|
00078
|
CNRB0017711
|
612
|
12/05/2023
|
No Such Account
|
5974
|
MP1738002_251023FTO_332173
|
1738002000NRG24251020231018152
|
|
25/10/2023
|
pawan
|
pawan
|
1738002WL0048546
|
00078
|
CNRB0017721
|
1900
|
15/11/2023
|
No Such Account
|
5975
|
MP1738002_230623APB_FTO_121679
|
1738002000NRG24230620230682576
|
703030348
|
23/06/2023
|
kala
|
kala
|
1738002WL025114
|
00051
|
MAHB0000677
|
570
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5976
|
MP1738002_230623APB_FTO_121679
|
1738002000NRG24230620230678767
|
703030348
|
23/06/2023
|
savita
|
savita
|
1738002WL025016
|
00176
|
IDIB000J574
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5977
|
MP1738002_230623APB_FTO_121679
|
1738002000NRG24230620230678696
|
703030348
|
23/06/2023
|
mukesh
|
mukesh
|
1738002WL025016
|
00697
|
BKID0NAMRGB
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5978
|
MP1738002_230623APB_FTO_121679
|
1738002000NRG24230620230677349
|
703030348
|
23/06/2023
|
Atul
|
Atul
|
1738002WL024979
|
00415
|
SBIN0000499
|
1768
|
05/07/2023
|
Account closed
|
5979
|
MP1738002_240423FTO_17392
|
1738002000NRG24230420230055138
|
645170620
|
24/04/2023
|
ANANDA
|
ANANDA
|
1738002WL003285
|
00415
|
SBIN0000318
|
1020
|
12/05/2023
|
No Such Account
|
5980
|
MP1738002_240423FTO_17392
|
1738002000NRG24230420230055131
|
645170620
|
24/04/2023
|
darmraj
|
darmraj
|
1738002WL003285
|
00415
|
SBIN0000318
|
1020
|
12/05/2023
|
No Such Account
|
5981
|
MP1738002_240423FTO_17392
|
1738002000NRG24230420230055129
|
645170620
|
24/04/2023
|
SHIVPRASAD
|
SHIVPRASAD
|
1738002WL003285
|
00415
|
SBIN0000318
|
1020
|
12/05/2023
|
No Such Account
|
5982
|
MP1738002_240423FTO_17392
|
1738002000NRG24230420230055121
|
645170620
|
24/04/2023
|
syamkala
|
syamkala
|
1738002WL003285
|
00415
|
SBIN0000318
|
1020
|
12/05/2023
|
No Such Account
|
5983
|
MP1738002_210623APB_FTO_116206
|
1738002000NRG24210620230662093
|
574663933
|
21/06/2023
|
meran bai
|
meran bai
|
1738002WL024595
|
00697
|
BKID0MG1316
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
MP1738002_210623APB_FTO_116206
|
1738002000NRG24210620230662072
|
574663933
|
21/06/2023
|
Narayan
|
Narayan
|
1738002WL024595
|
00415
|
SBIN0007244
|
400
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5985
|
MP1738002_050723FTO_149192
|
1738002000NRG24040720230803024
|
210590070
|
05/07/2023
|
HEMLATA
|
HEMLATA
|
1738002WL0028813
|
00415
|
SBIN0007244
|
1140
|
28/07/2023
|
No Such Account
|
5986
|
MP1738002_050723FTO_149192
|
1738002000NRG24040720230802184
|
210590070
|
05/07/2023
|
MOHPAT
|
MOHPAT
|
1738002WL0028768
|
00415
|
SBIN0000318
|
1260
|
28/07/2023
|
No Such Account
|
5987
|
MP1738002_050723FTO_149192
|
1738002000NRG24040720230802183
|
210590070
|
05/07/2023
|
gendlal
|
gendlal
|
1738002WL0028768
|
00415
|
SBIN0000318
|
660
|
28/07/2023
|
No Such Account
|
5988
|
MP1738002_050623APB_FTO_74188
|
1738002000NRG24040620230441665
|
261399733
|
05/06/2023
|
bhagyshree
|
bhagyshree
|
1738002WL018334
|
00078
|
CNRB0017711
|
1224
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5989
|
MP1738002_040523APB_FTO_29095
|
1738002000NRG24040520230137422
|
689204467
|
04/05/2023
|
Rama
|
Rama
|
1738002WL007311
|
00415
|
SBIN0007244
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5990
|
MP1738002_040523APB_FTO_29095
|
1738002000NRG24040520230134975
|
689204467
|
04/05/2023
|
PANCHESHWAR
|
PANCHESHWAR
|
1738002WL007205
|
00051
|
MAHB0000677
|
180
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5991
|
MP1738002_050723FTO_149192
|
1738002000NRG24030720230797287
|
210590070
|
05/07/2023
|
GITESHWAR
|
GITESHWAR
|
1738002WL0028609
|
00415
|
SBIN0007244
|
600
|
28/07/2023
|
Account closed
|
5992
|
MP1738002_030623APB_FTO_71049
|
1738002000NRG24030620230430293
|
215766336
|
03/06/2023
|
jagesh
|
jagesh
|
1738002WL017964
|
00051
|
MAHB0000677
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5993
|
MP1738002_030623APB_FTO_71049
|
1738002000NRG24030620230430035
|
215766336
|
03/06/2023
|
kamlabai
|
kamlabai
|
1738002WL017939
|
00051
|
MAHB0000677
|
1200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5994
|
MP1738002_030623APB_FTO_71049
|
1738002000NRG24030620230425680
|
215766336
|
03/06/2023
|
Ramesh
|
Ramesh
|
1738002WL017792
|
00051
|
MAHB0000677
|
900
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
MP1738002_020623APB_FTO_70165
|
1738002000NRG24020620230422817
|
216449493
|
02/06/2023
|
Khadsu
|
Khadsu
|
1738002WL017667
|
00051
|
MAHB0000677
|
1632
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5996
|
MP1738002_020623APB_FTO_70165
|
1738002000NRG24020620230421004
|
216449493
|
02/06/2023
|
hariprasad
|
hariprasad
|
1738002WL017624
|
00078
|
CNRB0017721
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5997
|
MP1738002_020623APB_FTO_70165
|
1738002000NRG24020620230420985
|
216449493
|
02/06/2023
|
sevakram
|
sevakram
|
1738002WL017624
|
00078
|
CNRB0017721
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5998
|
MP1738002_020523APB_FTO_26251
|
1738002000NRG24020520230119090
|
690313338
|
02/05/2023
|
TIBICHAND
|
TIBICHAND
|
1738002WL006424
|
00051
|
MAHB0000677
|
950
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
MP1738002_020523APB_FTO_26251
|
1738002000NRG24020520230118138
|
690313338
|
02/05/2023
|
deepika
|
deepika
|
1738002WL006385
|
00415
|
SBIN0007244
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6000
|
MP1738002_010723APB_FTO_141470
|
1738002000NRG24010720230778591
|
799760702
|
01/07/2023
|
jmadar
|
jmadar
|
1738002WL027959
|
00051
|
MAHB0000677
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6001
|
MP1738002_010723APB_FTO_141470
|
1738002000NRG24010720230778584
|
799760702
|
01/07/2023
|
RAJESH
|
RAJESH
|
1738002WL027959
|
00051
|
MAHB0000677
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
MP1738002_010723APB_FTO_141470
|
1738002000NRG24010720230776702
|
799760702
|
01/07/2023
|
vinod
|
vinod
|
1738002WL027905
|
00114
|
CBIN0MPDCAB
|
430
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6003
|
MP1738002_010623FTO_68511
|
1738002000NRG24010620230409264
|
218263193
|
01/06/2023
|
abhay nagpure
|
abhay nagpure
|
1738002WL017242
|
00415
|
SBIN0007244
|
1260
|
07/06/2023
|
No Such Account
|
6004
|
MP1738002_010623FTO_68511
|
1738002000NRG24010620230409252
|
218263193
|
01/06/2023
|
tijab
|
tijab
|
1738002WL017242
|
00415
|
SBIN0007244
|
1260
|
07/06/2023
|
No Such Account
|
6005
|
MP1738002_010623FTO_68511
|
1738002000NRG24010620230409222
|
218263193
|
01/06/2023
|
laxmichand
|
laxmichand
|
1738002WL017242
|
00078
|
CNRB0017721
|
1260
|
07/06/2023
|
No Such Account
|
6006
|
MP1738008_070623APB_FTO_77786
|
1738008000NRG24070620230475943
|
322379411
|
07/06/2023
|
sukbati
|
sukbati
|
1738008WL019345
|
00697
|
BKID0MG1302
|
884
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6007
|
MP1738008_080423APB_FTO_4760
|
1738008000NRG24080420230000255
|
640441179
|
08/04/2023
|
Parmilabai
|
Parmilabai
|
1738008WL000061
|
00048
|
BKID0NAMRGB
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6008
|
MP1738008_100623FTO_82205
|
1738008000NRG24100620230503771
|
364948853
|
10/06/2023
|
jaisingh
|
jaisingh
|
1738008WL020120
|
00697
|
BKID0MG1324
|
884
|
15/06/2023
|
No Such Account
|
6009
|
MP1738008_130224APB_FTO_462258
|
1738008000NRG24130220241515787
|
273596048
|
13/02/2024
|
Mohpatsingh
|
Mohpatsingh
|
1738008WL066524
|
00697
|
BKID0NAMRGB
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6010
|
MP1738008_130823FTO_217695
|
1738008000NRG24130820230898072
|
670490904
|
13/08/2023
|
parwati uikey
|
parwati uikey
|
1738008WL036327
|
00415
|
SBIN0013642
|
3315
|
22/08/2023
|
Account closed
|
6011
|
MP1738008_140523APB_FTO_41395
|
1738008000NRG24140520230215005
|
775777786
|
14/05/2023
|
Shimla
|
Shimla
|
1738008WL010651
|
00697
|
BKID0MG1321
|
3536
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
MP1738008_140523APB_FTO_41395
|
1738008000NRG24140520230215006
|
775777786
|
14/05/2023
|
roshanlal yadav
|
roshanlal yadav
|
1738008WL010651
|
00697
|
BKID0MG1321
|
3536
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
MP1738008_140523APB_FTO_41395
|
1738008000NRG24140520230217438
|
775777786
|
14/05/2023
|
Rekhlal
|
Rekhlal
|
1738008WL010749
|
00048
|
BKID0NAMRGB
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6014
|
MP1738008_160523FTO_44508
|
1738008000NRG24160520230228734
|
836310039
|
16/05/2023
|
MANISHA
|
MANISHA
|
1738008WL011231
|
00089
|
CBIN0282041
|
1326
|
24/05/2023
|
No Such Account
|
6015
|
MP1738008_180623APB_FTO_104839
|
1738008000NRG24180620230616403
|
513936365
|
18/06/2023
|
prembati
|
prembati
|
1738008WL023281
|
00415
|
SBIN0013642
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6016
|
MP1738008_220224APB_FTO_472160
|
1738008000NRG24220220241553072
|
302191743
|
22/02/2024
|
mahesh
|
mahesh
|
1738008WL068065
|
00697
|
BKID0MG1302
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
MP1738008_230623APB_FTO_120171
|
1738008000NRG24220620230665398
|
703018311
|
23/06/2023
|
ganga bai hirvane
|
ganga bai hirvane
|
1738008WL024676
|
00697
|
BKID0MG1302
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6018
|
MP1738008_230124APB_FTO_440479
|
1738008000NRG24230120241407125
|
|
23/01/2024
|
Chati
|
Chati
|
1738008WL062887
|
00697
|
BKID0MG1321
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6019
|
MP1738007_100523FTO_35899
|
1738007000NRG23060520231802115
|
714618342
|
10/05/2023
|
Dhupsingh
|
Dhupsingh
|
1738007WL0189926
|
00089
|
CBIN0282041
|
816
|
16/05/2023
|
Account closed
|
6020
|
MP1738009_180423FTO_11345
|
1738009000NRG24180420230027109
|
649321391
|
18/04/2023
|
rahul
|
rahul
|
1738009WL001662
|
00415
|
SBIN0003506
|
2652
|
12/05/2023
|
Account closed
|
6021
|
MP1738009_200523APB_FTO_49497
|
1738009000NRG24190520230259646
|
865694461
|
20/05/2023
|
SONSINGH
|
SONSINGH
|
1738009WL012269
|
00176
|
IDIB000D523
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6022
|
MP1738009_200124APB_FTO_438566
|
1738009000NRG24200120241393601
|
|
20/01/2024
|
YURAJ
|
YURAJ
|
1738009WL062516
|
00415
|
SBIN0003506
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6023
|
MP1738010_230124APB_FTO_440294
|
1738010000NRG24230120241403346
|
|
23/01/2024
|
GYANIRAM SO AASARAM AKULKAR
|
GYANIRAM SO AASARAM AKULKAR
|
1738010WL062783
|
00697
|
BKID0MG1305
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
MP1738009_200124APB_FTO_438566
|
1738009000NRG24200120241393685
|
|
20/01/2024
|
BAHADUR DHURVE
|
BAHADUR DHURVE
|
1738009WL062518
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6025
|
MP1738009_200124APB_FTO_438566
|
1738009000NRG24200120241393691
|
|
20/01/2024
|
UMEND WALKEY
|
UMEND WALKEY
|
1738009WL062518
|
00415
|
SBIN0003506
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6026
|
MP1738009_200423APB_FTO_13057
|
1738009000NRG24200420230037893
|
647421240
|
20/04/2023
|
Jaisingh
|
Jaisingh
|
1738009WL002334
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
MP1738002_190423APB_FTO_12846
|
1738002000NRG24190420230035308
|
648019630
|
19/04/2023
|
Nimarchand
|
Nimarchand
|
1738002WL002194
|
00176
|
IDIB000J574
|
2040
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6028
|
MP1738002_190423APB_FTO_12846
|
1738002000NRG24190420230034452
|
648019630
|
19/04/2023
|
Lata Bawanker
|
Lata Bawanker
|
1738002WL002116
|
00415
|
SBIN0007244
|
500
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6029
|
MP1738002_180423APB_FTO_11609
|
1738002000NRG24180420230029385
|
649256922
|
18/04/2023
|
sunil
|
sunil
|
1738002WL001789
|
00703
|
AIRP0000001
|
400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
MP1738002_170723APB_FTO_173865
|
1738002000NRG24170720230862292
|
091665051
|
17/07/2023
|
dewaji
|
dewaji
|
1738002WL031860
|
00415
|
SBIN0007244
|
663
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
MP1738002_160723APB_FTO_171983
|
1738002000NRG24160720230860733
|
069900499
|
16/07/2023
|
surendra sonwane
|
surendra sonwane
|
1738002WL031767
|
00051
|
MAHB0000677
|
600
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6032
|
MP1738002_160523APB_FTO_44805
|
1738002000NRG24160520230237518
|
836286795
|
16/05/2023
|
shashikala
|
shashikala
|
1738002WL011505
|
00697
|
BKID0NAMRGB
|
1290
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
MP1738002_160723APB_FTO_171983
|
1738002000NRG24150720230859281
|
069900499
|
16/07/2023
|
hariprasad
|
hariprasad
|
1738002WL031682
|
00078
|
CNRB0017721
|
442
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6034
|
MP1738002_140523FTO_41575
|
1738002000NRG24140520230215631
|
775715051
|
14/05/2023
|
darmraj
|
darmraj
|
1738002WL010683
|
00415
|
SBIN0000318
|
1224
|
19/05/2023
|
No Such Account
|
6035
|
MP1738002_120723FTO_164086
|
1738002000NRG24120720230846496
|
892115898
|
12/07/2023
|
Pratik
|
Pratik
|
1738002WL030949
|
00415
|
SBIN0007244
|
2400
|
16/07/2023
|
No Such Account
|
6036
|
MP1738002_120723FTO_164086
|
1738002000NRG24120720230846495
|
892115898
|
12/07/2023
|
Rajesh
|
Rajesh
|
1738002WL030949
|
00415
|
SBIN0007244
|
2400
|
16/07/2023
|
No Such Account
|
6037
|
MP1738002_120723FTO_164086
|
1738002000NRG24120720230846494
|
892115898
|
12/07/2023
|
Pallavi
|
Pallavi
|
1738002WL030949
|
00415
|
SBIN0007244
|
150
|
16/07/2023
|
No Such Account
|
6038
|
MP1738002_120723FTO_164086
|
1738002000NRG24120720230846493
|
892115898
|
12/07/2023
|
Archana
|
Archana
|
1738002WL030949
|
00415
|
SBIN0007244
|
150
|
16/07/2023
|
No Such Account
|
6039
|
MP1738002_101223FTO_384298
|
1738002000NRG24101220231134890
|
|
10/12/2023
|
Seema Pancheshwar
|
Seema Pancheshwar
|
1738002WL0054388
|
00415
|
SBIN0007244
|
1200
|
06/03/2024
|
No Such Account
|
6040
|
MP1738002_090523FTO_35286
|
1738002000NRG24090520230178083
|
714787477
|
09/05/2023
|
Mahesh nagpure
|
Mahesh nagpure
|
1738002WL009145
|
00415
|
SBIN0007244
|
3060
|
16/05/2023
|
No Such Account
|
6041
|
MP1738002_080923FTO_257541
|
1738002000NRG24080920230923829
|
|
08/09/2023
|
SWATI
|
SWATI
|
1738002WL039540
|
00415
|
SBIN0000318
|
14
|
16/09/2023
|
No Such Account
|
6042
|
MP1738002_080923FTO_257541
|
1738002000NRG24080920230923826
|
|
08/09/2023
|
Jyoti
|
Jyoti
|
1738002WL039540
|
00415
|
SBIN0000318
|
3094
|
16/09/2023
|
No Such Account
|
6043
|
MP1738002_080923FTO_257541
|
1738002000NRG24080920230923825
|
|
08/09/2023
|
Vilendra
|
Vilendra
|
1738002WL039540
|
00415
|
SBIN0000318
|
3094
|
16/09/2023
|
No Such Account
|
6044
|
MP1738002_080623APB_FTO_79933
|
1738002000NRG24080620230486997
|
366102527
|
08/06/2023
|
rakesh
|
rakesh
|
1738002WL019658
|
00415
|
SBIN0000499
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6045
|
MP1738002_080623APB_FTO_79933
|
1738002000NRG24080620230486905
|
366102527
|
08/06/2023
|
gajanand
|
gajanand
|
1738002WL019656
|
00078
|
CNRB0017721
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6046
|
MP1738002_080623FTO_79291
|
1738002000NRG24080620230481313
|
366212680
|
08/06/2023
|
bhaktraj
|
bhaktraj
|
1738002WL019502
|
00051
|
MAHB0000677
|
1330
|
15/06/2023
|
No Such Account
|
6047
|
MP1738002_070523APB_FTO_32122
|
1738002000NRG24070520230158896
|
687459538
|
07/05/2023
|
bhuvanprabha bai
|
bhuvanprabha bai
|
1738002WL008322
|
00415
|
SBIN0000499
|
579
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
MP1738002_070523APB_FTO_32122
|
1738002000NRG24070520230158876
|
687459538
|
07/05/2023
|
priti
|
priti
|
1738002WL008322
|
00415
|
SBIN0000499
|
772
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6049
|
MP1738010_080723APB_FTO_154387
|
1738010006NRG24070720230829550
|
843889200
|
08/07/2023
|
Motiram b
|
Motiram b
|
1738010006WL029958
|
00089
|
CBIN0281494
|
800
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6050
|
MP1738007_090523FTO_33918
|
1738007000NRG24090520230172311
|
687230831
|
09/05/2023
|
Mathuram
|
Mathuram
|
1738007WL008893
|
00415
|
SBIN0001168
|
3315
|
15/05/2023
|
No Such Account
|
6051
|
MP1738010_100723APB_FTO_159015
|
1738010006NRG24100720230839749
|
858008800
|
10/07/2023
|
Khemendra
|
Khemendra
|
1738010006WL030549
|
00415
|
SBIN0002872
|
1400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6052
|
MP1738010_100723APB_FTO_159015
|
1738010006NRG24100720230839752
|
858008800
|
10/07/2023
|
Dudeshwar Kalbele
|
Dudeshwar Kalbele
|
1738010006WL030549
|
00415
|
SBIN0002872
|
1400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6053
|
MP1738009_210523APB_FTO_51324
|
1738009000NRG24200520230274446
|
865071374
|
21/05/2023
|
Rajendra bisen
|
Rajendra bisen
|
1738009WL012835
|
00697
|
BKID0MG1315
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6054
|
MP1738009_210523APB_FTO_51324
|
1738009000NRG24200520230274455
|
865071374
|
21/05/2023
|
sunita dhurwey
|
sunita dhurwey
|
1738009WL012835
|
00697
|
BKID0NAMRGB
|
1547
|
25/05/2023
|
Account closed
|
6055
|
MP1738007_090523FTO_33918
|
1738007000NRG24090520230172314
|
687230831
|
09/05/2023
|
Umashankar
|
Umashankar
|
1738007WL008894
|
00415
|
SBIN0001168
|
3315
|
15/05/2023
|
No Such Account
|
6056
|
MP1738009_210523APB_FTO_51324
|
1738009000NRG24200520230274729
|
865071374
|
21/05/2023
|
sangeeta
|
sangeeta
|
1738009WL012839
|
00697
|
BKID0MG1315
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6057
|
MP1738009_210523APB_FTO_51324
|
1738009000NRG24200520230274753
|
865071374
|
21/05/2023
|
URMILA
|
URMILA
|
1738009WL012839
|
00089
|
CBIN0282041
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6058
|
MP1738010_150423FTO_9576
|
1738010006NRG24110420230002975
|
690878863
|
15/04/2023
|
Shushma
|
Shushma
|
1738010006WL000274
|
00089
|
CBIN0281494
|
1140
|
15/05/2023
|
No Such Account
|
6059
|
MP1738009_240523APB_FTO_55129
|
1738009000NRG24240520230313370
|
040365705
|
24/05/2023
|
MANGLI MERAVI
|
MANGLI MERAVI
|
1738009WL014208
|
00415
|
SBIN0004510
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6060
|
MP1738010_150423FTO_9576
|
1738010006NRG24140420230014957
|
690878863
|
15/04/2023
|
Shushma
|
Shushma
|
1738010006WL000903
|
00089
|
CBIN0281494
|
740
|
15/05/2023
|
No Such Account
|
6061
|
MP1738010_100723APB_FTO_159015
|
1738010007NRG24100720230840566
|
858008800
|
10/07/2023
|
Tarachand Lilhare
|
Tarachand Lilhare
|
1738010007WL030612
|
00051
|
MAHB0001057
|
1428
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6062
|
MP1738009_250523APB_FTO_57413
|
1738009000NRG24250520230329839
|
079485814
|
25/05/2023
|
KAMLESH
|
KAMLESH
|
1738009WL014682
|
00415
|
SBIN0004510
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6063
|
MP1738009_250523APB_FTO_57413
|
1738009000NRG24250520230330189
|
079485814
|
25/05/2023
|
Bhagvat
|
Bhagvat
|
1738009WL014697
|
00089
|
CBIN0282832
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6064
|
MP1738007_130623FTO_89355
|
1738007000NRG24120620230544250
|
383370700
|
13/06/2023
|
Kavidas kuldeep
|
Kavidas kuldeep
|
1738007WL021280
|
00688
|
FINO0009003
|
360
|
16/06/2023
|
A/c Blocked or Frozen
|
6065
|
MP1738009_261023FTO_333081
|
1738009000NRG24261020231020401
|
|
26/10/2023
|
ralesh
|
ralesh
|
1738009WL048663
|
00051
|
MAHB0001057
|
1428
|
15/11/2023
|
No Such Account
|
6066
|
MP1738009_270423APB_FTO_21007
|
1738009000NRG24270420230080585
|
642977717
|
27/04/2023
|
rejendra
|
rejendra
|
1738009WL004570
|
00089
|
CBIN0282832
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6067
|
MP1738009_270423APB_FTO_21007
|
1738009000NRG24270420230080786
|
642977717
|
27/04/2023
|
amula
|
amula
|
1738009WL004572
|
00089
|
CBIN0282832
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6068
|
MP1738009_270623FTO_132089
|
1738009000NRG24270620230740349
|
702591354
|
27/06/2023
|
Jhuni bai
|
Jhuni bai
|
1738009WL026732
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
No Such Account
|
6069
|
MP1738010_101123APB_FTO_351968
|
1738010021NRG24091120231079111
|
|
10/11/2023
|
JIYALAL
|
JIYALAL
|
1738010021WL051127
|
00415
|
SBIN0002872
|
1547
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6070
|
MP1738010_100623APB_FTO_82464
|
1738010022NRG24090620230502320
|
365014093
|
10/06/2023
|
SUNDAR
|
SUNDAR
|
1738010022WL020086
|
00415
|
SBIN0002872
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6071
|
MP1738010_100623APB_FTO_82464
|
1738010022NRG24090620230502322
|
365014093
|
10/06/2023
|
KAVITA
|
KAVITA
|
1738010022WL020086
|
00415
|
SBIN0002872
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6072
|
MP1738010_160224APB_FTO_465950
|
1738010022NRG24150220241527512
|
303264882
|
16/02/2024
|
LALITA
|
LALITA
|
1738010022WL067043
|
00415
|
SBIN0002872
|
1470
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
MP1738009_290523APB_FTO_62906
|
1738009000NRG24290520230372738
|
090305084
|
29/05/2023
|
Geeta Dhurwe
|
Geeta Dhurwe
|
1738009WL016173
|
00697
|
BKID0MG1315
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
6074
|
MP1738009_310523APB_FTO_66759
|
1738009000NRG24310520230388806
|
133941434
|
31/05/2023
|
TILAKRAM
|
TILAKRAM
|
1738009WL016648
|
00697
|
BKID0MG1311
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
MP1738009_210723APB_FTO_180169
|
1738009004NRG24200720230871995
|
208769470
|
21/07/2023
|
Jagdish Saiyyam
|
Jagdish Saiyyam
|
1738009004WL032722
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6076
|
MP1738007_150523APB_FTO_42517
|
1738007000NRG24150520230221049
|
775697963
|
15/05/2023
|
sursingh
|
sursingh
|
1738007WL010908
|
00089
|
CBIN0282832
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6077
|
MP1738007_150523APB_FTO_42517
|
1738007000NRG24150520230221058
|
775697963
|
15/05/2023
|
Rajsawari Meravi
|
Rajsawari Meravi
|
1738007WL010908
|
00415
|
SBIN0001168
|
1326
|
19/05/2023
|
Account closed
|
6078
|
MP1738010_150523APB_FTO_42544
|
1738010031NRG24150520230224908
|
775694868
|
15/05/2023
|
NIRMALA
|
NIRMALA
|
1738010031WL011061
|
00697
|
BKID0MG1305
|
1330
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6079
|
MP1738010_190423FTO_12720
|
1738010031NRG24190420230036676
|
647997523
|
19/04/2023
|
Sunita Nagpure
|
Sunita Nagpure
|
1738010031WL002277
|
00697
|
BKID0MG1305
|
960
|
12/05/2023
|
No Such Account
|
6080
|
MP1738010_200523FTO_50208
|
1738010031NRG24200520230269216
|
865442425
|
20/05/2023
|
Sunita Nagpure
|
Sunita Nagpure
|
1738010031WL012626
|
00697
|
BKID0MG1305
|
510
|
25/05/2023
|
No Such Account
|
6081
|
MP1738007_160623FTO_96444
|
1738007000NRG24160620230592340
|
513841915
|
16/06/2023
|
jaysingh
|
jaysingh
|
1738007WL022635
|
00415
|
SBIN0001168
|
1326
|
23/06/2023
|
Account closed
|
6082
|
MP1738007_160623APB_FTO_96436
|
1738007000NRG24160620230592586
|
513869822
|
16/06/2023
|
samli
|
samli
|
1738007WL022639
|
00089
|
CBIN0282041
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6083
|
MP1738007_160923FTO_268070
|
1738007000NRG24160920230932827
|
|
16/09/2023
|
RAJU DAS TANDIYA
|
RAJU DAS TANDIYA
|
1738007WL040593
|
00688
|
FINO0001446
|
1547
|
16/11/2023
|
No Such Account
|
6084
|
MP1738007_161123APB_FTO_357236
|
1738007000NRG24161120231097053
|
|
16/11/2023
|
deelip
|
deelip
|
1738007WL051935
|
00048
|
BKID0NAMRGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
MP1738010_190423FTO_12225
|
1738010035NRG24190420230033781
|
648249794
|
19/04/2023
|
SANGITA
|
SANGITA
|
1738010035WL002075
|
00415
|
SBIN0002872
|
1890
|
12/05/2023
|
No Such Account
|
6086
|
MP1738009_210723APB_FTO_180169
|
1738009004NRG24200720230872036
|
208769470
|
21/07/2023
|
JANKEE
|
JANKEE
|
1738009004WL032723
|
00415
|
SBIN0004510
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
MP1738009_290923APB_FTO_295869
|
1738009005NRG24290920230947019
|
|
29/09/2023
|
BUDHRAM DHURWEY
|
BUDHRAM DHURWEY
|
1738009005WL042578
|
00468
|
UBIN0543292
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
MP1738010_070723APB_FTO_154017
|
1738010038NRG24070720230829291
|
844196940
|
07/07/2023
|
DHANVANTA
|
DHANVANTA
|
1738010038WL029946
|
00697
|
BKID0MG1305
|
1218
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
MP1738009_031123FTO_344105
|
1738009020NRG24031120231054955
|
|
03/11/2023
|
sarita panchtilak
|
sarita panchtilak
|
1738009020WL050067
|
00176
|
IDIB000D523
|
1326
|
04/01/2024
|
No Such Account
|
6090
|
MP1738009_290923APB_FTO_295869
|
1738009022NRG24280920230945608
|
|
29/09/2023
|
khelan
|
khelan
|
1738009022WL042394
|
00176
|
IDIB000D523
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6091
|
MP1738006_290523APB_FTO_62196
|
1738006000NRG24290520230366984
|
090376444
|
29/05/2023
|
SUSHILA
|
SUSHILA
|
1738006WL015939
|
00415
|
SBIN0006962
|
570
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
MP1738002_010623FTO_68511
|
1738002000NRG24010620230409174
|
218263193
|
01/06/2023
|
deleswri
|
deleswri
|
1738002WL017242
|
00078
|
CNRB0017721
|
1260
|
07/06/2023
|
No Such Account
|
6093
|
MP1738002_010623FTO_68511
|
1738002000NRG24010620230409170
|
218263193
|
01/06/2023
|
visweshwar
|
visweshwar
|
1738002WL017242
|
00078
|
CNRB0017721
|
1080
|
07/06/2023
|
No Such Account
|
6094
|
MP1738002_010623FTO_68511
|
1738002000NRG24010620230409128
|
218263193
|
01/06/2023
|
manisha
|
manisha
|
1738002WL017242
|
00078
|
CNRB0017721
|
180
|
07/06/2023
|
No Such Account
|
6095
|
MP1738006_300623FTO_139489
|
1738006000NRG24300620230772049
|
800053257
|
30/06/2023
|
Lateshwari Kuthe
|
Lateshwari Kuthe
|
1738006WL027775
|
00089
|
CBIN0281923
|
816
|
13/07/2023
|
No Such Account
|
6096
|
MP1738002_010623FTO_68511
|
1738002000NRG24010620230407398
|
218263193
|
01/06/2023
|
Kamla
|
Kamla
|
1738002WL017181
|
00415
|
SBIN0000499
|
1020
|
07/06/2023
|
No Such Account
|
6097
|
MP1738002_020523APB_FTO_26251
|
1738002000NRG24010520230116247
|
690313338
|
02/05/2023
|
JAYATRI
|
JAYATRI
|
1738002WL006310
|
00415
|
SBIN0000499
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6098
|
MP1738002_020523APB_FTO_26251
|
1738002000NRG24010520230116171
|
690313338
|
02/05/2023
|
nandram
|
nandram
|
1738002WL006310
|
00415
|
SBIN0000499
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6099
|
MP1738002_010523FTO_25459
|
1738002000NRG24010520230115445
|
640882013
|
01/05/2023
|
taran
|
taran
|
1738002WL006275
|
00415
|
SBIN0000499
|
392
|
12/05/2023
|
No Such Account
|
6100
|
MP1738002_010523FTO_25459
|
1738002000NRG24010520230115444
|
640882013
|
01/05/2023
|
taran
|
taran
|
1738002WL006275
|
00415
|
SBIN0000499
|
588
|
12/05/2023
|
No Such Account
|
6101
|
MP1738002_260823FTO_236862
|
1738002000NRG23240720231809511
|
066763556
|
26/08/2023
|
Akash shende
|
Akash shende
|
1738002WL0191736
|
00051
|
MAHB0000677
|
1330
|
12/09/2023
|
Account closed
|
6102
|
MP1738002_260823FTO_236862
|
1738002000NRG23240720231809507
|
066763556
|
26/08/2023
|
svati
|
svati
|
1738002WL0191734
|
00176
|
IDIB000J574
|
900
|
12/09/2023
|
No Such Account
|
6103
|
MP1738002_260823FTO_236862
|
1738002000NRG23240720231809506
|
066763556
|
26/08/2023
|
svati
|
svati
|
1738002WL0191734
|
00176
|
IDIB000J574
|
1080
|
12/09/2023
|
No Such Account
|
6104
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805540
|
836199312
|
17/05/2023
|
anil
|
anil
|
1738002WL0190575
|
00051
|
MAHB0000677
|
2850
|
24/05/2023
|
No Such Account
|
6105
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805535
|
836199312
|
17/05/2023
|
anupachand
|
anupachand
|
1738002WL0190573
|
00176
|
IDIB000J574
|
540
|
24/05/2023
|
No Such Account
|
6106
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805526
|
836199312
|
17/05/2023
|
gita
|
gita
|
1738002WL0190571
|
00415
|
SBIN0000499
|
1224
|
24/05/2023
|
No Such Account
|
6107
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805525
|
836199312
|
17/05/2023
|
gita
|
gita
|
1738002WL0190571
|
00415
|
SBIN0000499
|
1224
|
24/05/2023
|
No Such Account
|
6108
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805520
|
836199312
|
17/05/2023
|
Hirvanti
|
Hirvanti
|
1738002WL0190570
|
00415
|
SBIN0000499
|
204
|
24/05/2023
|
No Such Account
|
6109
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805518
|
836199312
|
17/05/2023
|
Akash shende
|
Akash shende
|
1738002WL0190569
|
00051
|
MAHB0000677
|
1330
|
24/05/2023
|
Account closed
|
6110
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805517
|
836199312
|
17/05/2023
|
RAMESHAWARY
|
RAMESHAWARY
|
1738002WL0190568
|
00078
|
CNRB0017711
|
900
|
24/05/2023
|
No Such Account
|
6111
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805516
|
836199312
|
17/05/2023
|
RAMESHAWARY
|
RAMESHAWARY
|
1738002WL0190568
|
00078
|
CNRB0017711
|
950
|
24/05/2023
|
No Such Account
|
6112
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805515
|
836199312
|
17/05/2023
|
RAMESHAWARY
|
RAMESHAWARY
|
1738002WL0190568
|
00078
|
CNRB0017711
|
1080
|
24/05/2023
|
No Such Account
|
6113
|
MP1738002_170523FTO_46308
|
1738002000NRG23150520231805514
|
836199312
|
17/05/2023
|
RAMESHAWARY
|
RAMESHAWARY
|
1738002WL0190568
|
00078
|
CNRB0017711
|
380
|
24/05/2023
|
No Such Account
|
6114
|
MP1738006_040423FTO_2482
|
1738006019NRG23030420231793966
|
530980185
|
04/04/2023
|
LILESHWARI
|
LILESHWARI
|
1738006019WL189446
|
00415
|
SBIN0006962
|
1158
|
06/05/2023
|
Account closed
|
6115
|
MP1738001_240523APB_FTO_55257
|
1738001080NRG24240520230315055
|
050362531
|
24/05/2023
|
Khojan Patle
|
Khojan Patle
|
1738001080WL014243
|
00089
|
CBIN0280790
|
442
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
MP1738001_160623APB_FTO_96302
|
1738001080NRG24160620230586891
|
513946330
|
16/06/2023
|
Khojnlal Patle
|
Khojnlal Patle
|
1738001080WL022475
|
00089
|
CBIN0280790
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6117
|
MP1738010_070723APB_FTO_154017
|
1738010038NRG24070720230829293
|
844196940
|
07/07/2023
|
PRAMILA
|
PRAMILA
|
1738010038WL029946
|
00697
|
BKID0MG1305
|
1218
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6118
|
MP1738007_180923APB_FTO_270350
|
1738007000NRG24180920230934260
|
|
18/09/2023
|
devakibai
|
devakibai
|
1738007WL040728
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6119
|
MP1738007_181123FTO_358131
|
1738007000NRG24181120231098578
|
|
18/11/2023
|
Jankuvar
|
Jankuvar
|
1738007WL052016
|
00176
|
IDIB000D523
|
1105
|
03/01/2024
|
No Such Account
|
6120
|
MP1738007_181123FTO_358131
|
1738007000NRG24181120231098617
|
|
18/11/2023
|
Sarasvati Yadav
|
Sarasvati Yadav
|
1738007WL052016
|
00089
|
CBIN0282832
|
1547
|
03/01/2024
|
No Such Account
|
6121
|
MP1738010_150523APB_FTO_42544
|
1738010038NRG24150520230223336
|
775694868
|
15/05/2023
|
DHANVANTA
|
DHANVANTA
|
1738010038WL011009
|
00697
|
BKID0MG1305
|
1379
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
MP1738010_150523APB_FTO_42544
|
1738010038NRG24150520230223345
|
775694868
|
15/05/2023
|
MAMATA
|
MAMATA
|
1738010038WL011009
|
00697
|
BKID0MG1305
|
1379
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
MP1738007_191023APB_FTO_324840
|
1738007000NRG24191020230993953
|
|
19/10/2023
|
Matwar singh markam
|
Matwar singh markam
|
1738007WL047471
|
00697
|
BKID0MG1303
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
MP1738007_200723APB_FTO_178202
|
1738007000NRG24200720230869741
|
209407469
|
20/07/2023
|
Ujiyar
|
Ujiyar
|
1738007WL032439
|
00089
|
CBIN0282041
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6125
|
MP1738010_150523APB_FTO_42544
|
1738010038NRG24150520230223366
|
775694868
|
15/05/2023
|
GEETA
|
GEETA
|
1738010038WL011009
|
00697
|
BKID0MG1305
|
1182
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6126
|
MP1738010_010423FTO_559
|
1738010042NRG23010420231782436
|
531064693
|
01/04/2023
|
NIRU
|
NIRU
|
1738010042WL188832
|
00415
|
SBIN0002872
|
386
|
06/05/2023
|
Account closed
|
6127
|
MP1738010_060623APB_FTO_74493
|
1738010042NRG24050620230457379
|
298464318
|
06/06/2023
|
OMKAR GHORMARE
|
OMKAR GHORMARE
|
1738010042WL018740
|
00089
|
CBIN0281494
|
1000
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6128
|
MP1738010_230124APB_FTO_440294
|
1738010050NRG24230120241403011
|
|
23/01/2024
|
sarswati
|
sarswati
|
1738010050WL062770
|
00051
|
MAHB0000796
|
816
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6129
|
MP1738009_310823APB_FTO_243293
|
1738009033NRG24310820230913785
|
067883718
|
31/08/2023
|
mishrilal
|
mishrilal
|
1738009033WL038356
|
00089
|
CBIN0282041
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6130
|
MP1738009_030723APB_FTO_145251
|
1738009034NRG24010720230776550
|
799576464
|
03/07/2023
|
Sarita bai
|
Sarita bai
|
1738009034WL027897
|
00697
|
BKID0NAMRGB
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6131
|
MP1738010_110923APB_FTO_260315
|
1738010059NRG24110920230926271
|
|
11/09/2023
|
DULICHAND JAGORAO MESHRAM
|
DULICHAND JAGORAO MESHRAM
|
1738010059WL039845
|
00051
|
MAHB0000796
|
600
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6132
|
MP1738009_011123APB_FTO_341541
|
1738009034NRG24011120231048752
|
|
01/11/2023
|
Raj kumar
|
Raj kumar
|
1738009034WL049795
|
00468
|
UBIN0543292
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6133
|
MP1738009_110423APB_FTO_6819
|
1738009034NRG24110420230003158
|
639561422
|
11/04/2023
|
Rampyari
|
Rampyari
|
1738009034WL000282
|
00415
|
SBIN0004510
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6134
|
MP1738009_300623FTO_140109
|
1738009034NRG24300620230762035
|
800063279
|
30/06/2023
|
Sulochana
|
Sulochana
|
1738009034WL027397
|
00415
|
SBIN0004510
|
1547
|
13/07/2023
|
No Such Account
|
6135
|
MP1738009_300623FTO_140109
|
1738009034NRG24300620230762065
|
800063279
|
30/06/2023
|
devkan
|
devkan
|
1738009034WL027397
|
00691
|
IPOS0000001
|
1547
|
13/07/2023
|
No Such Account
|
6136
|
MP1738009_300623FTO_140109
|
1738009034NRG24300620230762109
|
800063279
|
30/06/2023
|
kunti bai
|
kunti bai
|
1738009034WL027397
|
00089
|
CBIN0282041
|
1547
|
13/07/2023
|
No Such Account
|
6137
|
MP1738009_300623FTO_140109
|
1738009034NRG24300620230762217
|
800063279
|
30/06/2023
|
Rajendra
|
Rajendra
|
1738009034WL027397
|
00089
|
CBIN0282041
|
1547
|
13/07/2023
|
No Such Account
|
6138
|
MP1738002_060823FTO_206650
|
1738002000NRG24060820230892573
|
453640843
|
06/08/2023
|
geeta
|
geeta
|
1738002WL035454
|
00415
|
SBIN0000318
|
1326
|
10/08/2023
|
No Such Account
|
6139
|
MP1738002_060823FTO_206650
|
1738002000NRG24060820230892572
|
453640843
|
06/08/2023
|
nilesh
|
nilesh
|
1738002WL035454
|
00415
|
SBIN0000318
|
1326
|
10/08/2023
|
No Such Account
|
6140
|
MP1738002_030723FTO_145844
|
1738002000NRG24030720230798573
|
809789010
|
03/07/2023
|
Akash shende
|
Akash shende
|
1738002WL028651
|
00051
|
MAHB0000677
|
950
|
13/07/2023
|
Account closed
|
6141
|
MP1738002_030723APB_FTO_145858
|
1738002000NRG24030720230797508
|
809789996
|
03/07/2023
|
rakesh
|
rakesh
|
1738002WL028620
|
00415
|
SBIN0000499
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6142
|
MP1738007_010423FTO_358
|
1738007000NRG23010420231782919
|
106339808
|
01/04/2023
|
JUGAN BAI YADAV
|
JUGAN BAI YADAV
|
1738007WL188856
|
00697
|
BKID0NAMRGB
|
1224
|
02/06/2023
|
No Such Account
|
6143
|
MP1738007_110923FTO_259825
|
1738007000NRG23060820231809601
|
|
11/09/2023
|
sukhbati
|
sukhbati
|
1738007WL0191771
|
00089
|
CBIN0282832
|
2244
|
05/10/2023
|
No Such Account
|
6144
|
MP1738007_110923FTO_259825
|
1738007000NRG23060820231809602
|
|
11/09/2023
|
rambati
|
rambati
|
1738007WL0191772
|
00697
|
BKID0MG1303
|
1224
|
05/10/2023
|
No Such Account
|
6145
|
MP1738002_030623FTO_71032
|
1738002000NRG24030620230428413
|
215704656
|
03/06/2023
|
Beniram
|
Beniram
|
1738002WL017867
|
00415
|
SBIN0000499
|
1470
|
07/06/2023
|
No Such Account
|
6146
|
MP1738002_030623FTO_71032
|
1738002000NRG24030620230426601
|
215704656
|
03/06/2023
|
JITENDRA
|
JITENDRA
|
1738002WL017811
|
00415
|
SBIN0000318
|
900
|
07/06/2023
|
No Such Account
|
6147
|
MP1738002_030623FTO_71032
|
1738002000NRG24030620230425666
|
215704656
|
03/06/2023
|
HEMLATA
|
HEMLATA
|
1738002WL017792
|
00415
|
SBIN0000318
|
900
|
07/06/2023
|
No Such Account
|
6148
|
MP1738002_020623APB_FTO_69141
|
1738002000NRG24020620230414988
|
216449454
|
02/06/2023
|
ganesh
|
ganesh
|
1738002WL017426
|
00415
|
SBIN0007244
|
900
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6149
|
MP1738002_020623APB_FTO_69141
|
1738002000NRG24020620230414438
|
216449454
|
02/06/2023
|
Sevakram
|
Sevakram
|
1738002WL017415
|
00078
|
CNRB0017711
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
MP1738002_020523FTO_25999
|
1738002000NRG24020520230118908
|
690450261
|
02/05/2023
|
motan bai
|
motan bai
|
1738002WL006423
|
00078
|
CNRB0017711
|
1020
|
15/05/2023
|
No Such Account
|
6151
|
MP1738002_020923APB_FTO_246787
|
1738002000NRG24010920230914757
|
066775121
|
02/09/2023
|
RAVITA
|
RAVITA
|
1738002WL038485
|
00415
|
SBIN0000499
|
880
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
MP1738002_020523FTO_25999
|
1738002000NRG24010520230116238
|
690450261
|
02/05/2023
|
sarula
|
sarula
|
1738002WL006310
|
00415
|
SBIN0000318
|
1224
|
15/05/2023
|
No Such Account
|
6153
|
MP1738002_020523FTO_26517
|
1738002000NRG24010520230116235
|
689922739
|
02/05/2023
|
lalita
|
lalita
|
1738002WL006310
|
00415
|
SBIN0000318
|
1224
|
15/05/2023
|
No Such Account
|
6154
|
MP1738002_020523FTO_26517
|
1738002000NRG24010520230116232
|
689922739
|
02/05/2023
|
hirmota
|
hirmota
|
1738002WL006310
|
00415
|
SBIN0000318
|
1224
|
15/05/2023
|
No Such Account
|
6155
|
MP1738002_020523FTO_25999
|
1738002000NRG24010520230116200
|
690450261
|
02/05/2023
|
darmraj
|
darmraj
|
1738002WL006310
|
00415
|
SBIN0000318
|
408
|
15/05/2023
|
No Such Account
|
6156
|
MP1738002_020523FTO_25999
|
1738002000NRG24010520230116198
|
690450261
|
02/05/2023
|
SHIVPRASAD
|
SHIVPRASAD
|
1738002WL006310
|
00415
|
SBIN0000318
|
1224
|
15/05/2023
|
No Such Account
|
6157
|
MP1738002_020523FTO_25999
|
1738002000NRG24010520230116188
|
690450261
|
02/05/2023
|
syamkala
|
syamkala
|
1738002WL006310
|
00415
|
SBIN0000318
|
1224
|
15/05/2023
|
No Such Account
|
6158
|
MP1738002_020523FTO_26517
|
1738002000NRG24010520230116179
|
689922739
|
02/05/2023
|
santan
|
santan
|
1738002WL006310
|
00415
|
SBIN0000318
|
1224
|
15/05/2023
|
No Such Account
|
6159
|
MP1738002_020523FTO_26517
|
1738002000NRG24010520230116154
|
689922739
|
02/05/2023
|
dileswari
|
dileswari
|
1738002WL006310
|
00415
|
SBIN0000318
|
204
|
15/05/2023
|
No Such Account
|
6160
|
MP1738002_020523FTO_25999
|
1738002000NRG24010520230116151
|
690450261
|
02/05/2023
|
laxmi
|
laxmi
|
1738002WL006310
|
00415
|
SBIN0000499
|
1224
|
15/05/2023
|
No Such Account
|
6161
|
MP1738002_020523FTO_25999
|
1738002000NRG24010520230116149
|
690450261
|
02/05/2023
|
anusya
|
anusya
|
1738002WL006310
|
00415
|
SBIN0000318
|
1224
|
15/05/2023
|
No Such Account
|
6162
|
MP1738002_020523FTO_25999
|
1738002000NRG24010520230116147
|
690450261
|
02/05/2023
|
sisula
|
sisula
|
1738002WL006310
|
00415
|
SBIN0000318
|
1224
|
15/05/2023
|
No Such Account
|
6163
|
MP1738002_060423FTO_4087
|
1738002000NRG23060420231798331
|
640511960
|
06/04/2023
|
KHIRWANTA
|
KHIRWANTA
|
1738002WL189655
|
00415
|
SBIN0000318
|
2850
|
12/05/2023
|
No Such Account
|
6164
|
MP1738002_060423FTO_4087
|
1738002000NRG23060420231798270
|
640511960
|
06/04/2023
|
DILIP
|
DILIP
|
1738002WL189652
|
00415
|
SBIN0000318
|
3060
|
12/05/2023
|
No Such Account
|
6165
|
MP1738009_300623FTO_140109
|
1738009034NRG24300620230762307
|
800063279
|
30/06/2023
|
dhaniram
|
dhaniram
|
1738009034WL027399
|
00415
|
SBIN0001168
|
1547
|
13/07/2023
|
No Such Account
|
6166
|
MP1738010_140623FTO_91170
|
1738010066NRG23140620231808188
|
393296014
|
14/06/2023
|
SHRUTI
|
SHRUTI
|
1738010WL0191305
|
00415
|
SBIN0002872
|
720
|
17/06/2023
|
Account closed
|
6167
|
MP1738010_210124APB_FTO_438789
|
1738010067NRG24200120241391339
|
|
21/01/2024
|
gaytri
|
gaytri
|
1738010067WL062439
|
00415
|
SBIN0002872
|
1170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
MP1738010_150523APB_FTO_42544
|
1738010073NRG24150520230225152
|
775694868
|
15/05/2023
|
Dhanvantin
|
Dhanvantin
|
1738010073WL011069
|
00697
|
BKID0MG1319
|
50
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6169
|
MP1738010_010423FTO_559
|
1738010075NRG23010420231785000
|
531064693
|
01/04/2023
|
ANUSAYA
|
ANUSAYA
|
1738010075WL188964
|
00415
|
SBIN0002872
|
600
|
06/05/2023
|
No Such Account
|
6170
|
MP1738010_210723FTO_179664
|
1738010077NRG23210720231809286
|
208812092
|
21/07/2023
|
HIRELAL
|
HIRELAL
|
1738010WL0191693
|
00415
|
SBIN0002872
|
193
|
28/07/2023
|
Account closed
|
6171
|
MP1738009_210623APB_FTO_115313
|
1738009036NRG24210620230656555
|
522999231
|
21/06/2023
|
TANUJA
|
TANUJA
|
1738009036WL024460
|
00697
|
BKID0NAMRGB
|
3094
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6172
|
MP1738009_180623APB_FTO_105444
|
1738009000NRG24160620230592300
|
513850015
|
18/06/2023
|
PARMANAND
|
PARMANAND
|
1738009WL022634
|
00176
|
IDIB000D523
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6173
|
MP1738009_210623APB_FTO_115313
|
1738009036NRG24210620230657186
|
522999231
|
21/06/2023
|
RAMCHARAN
|
RAMCHARAN
|
1738009036WL024478
|
00697
|
BKID0NAMRGB
|
3094
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6174
|
MP1738009_180523FTO_47940
|
1738009000NRG24180520230252880
|
866601553
|
18/05/2023
|
SANTURA
|
SANTURA
|
1738009WL012068
|
00089
|
CBIN0282832
|
1547
|
25/05/2023
|
Account closed
|
6175
|
MP1738009_180523FTO_47940
|
1738009000NRG24180520230253131
|
866601553
|
18/05/2023
|
kunti
|
kunti
|
1738009WL012072
|
00176
|
IDIB000D523
|
1547
|
25/05/2023
|
No Such Account
|
6176
|
MP1738009_180523FTO_47940
|
1738009000NRG24180520230255378
|
866601553
|
18/05/2023
|
Ramprasad Markam
|
Ramprasad Markam
|
1738009WL012140
|
00691
|
IPOS0000001
|
442
|
25/05/2023
|
No Such Account
|
6177
|
MP1738009_201023FTO_326643
|
1738009048NRG24181020230989415
|
|
20/10/2023
|
Dinesh
|
Dinesh
|
1738009048WL047217
|
00089
|
CBIN0282832
|
221
|
15/11/2023
|
Account closed
|
6178
|
MP1738009_251023APB_FTO_332093
|
1738009049NRG24251020231016617
|
|
25/10/2023
|
sima
|
sima
|
1738009049WL048485
|
00089
|
CBIN0282832
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6179
|
MP1738009_210723APB_FTO_180169
|
1738009051NRG24210720230872371
|
208769470
|
21/07/2023
|
Mahendra yadav
|
Mahendra yadav
|
1738009051WL032775
|
00697
|
BKID0MG1314
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6180
|
MP1738009_210723APB_FTO_180169
|
1738009051NRG24210720230872374
|
208769470
|
21/07/2023
|
jetendr
|
jetendr
|
1738009051WL032775
|
00415
|
SBIN0004510
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6181
|
MP1738009_290923FTO_295847
|
1738009052NRG24280920230946039
|
|
29/09/2023
|
GULAB RANA
|
GULAB RANA
|
1738009052WL042442
|
00415
|
SBIN0004510
|
1989
|
15/11/2023
|
Account closed
|
6182
|
MP1738009_180523FTO_47940
|
1738009000NRG24180520230255379
|
866601553
|
18/05/2023
|
Ramprasad Markam
|
Ramprasad Markam
|
1738009WL012140
|
00691
|
IPOS0000001
|
1105
|
25/05/2023
|
No Such Account
|
6183
|
MP1738009_260623APB_FTO_128780
|
1738009000NRG24260620230724118
|
702725450
|
26/06/2023
|
Dhanotin bai
|
Dhanotin bai
|
1738009WL026337
|
00697
|
BKID0MG1315
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6184
|
MP1738009_280523APB_FTO_60691
|
1738009000NRG24270520230352231
|
078715493
|
28/05/2023
|
JAMUNA MERAVI
|
JAMUNA MERAVI
|
1738009WL015476
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6185
|
MP1738009_280523APB_FTO_60691
|
1738009000NRG24280520230353115
|
078715493
|
28/05/2023
|
MUKESH PANCHTILAK
|
MUKESH PANCHTILAK
|
1738009WL015511
|
00415
|
SBIN0004510
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6186
|
MP1738009_130224APB_FTO_461623
|
1738009056NRG24120220241504616
|
|
13/02/2024
|
USHA BAI MERAVI
|
USHA BAI MERAVI
|
1738009056WL066130
|
00415
|
SBIN0003506
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6187
|
MP1738009_110823FTO_215870
|
1738009057NRG24110820230896697
|
589715531
|
11/08/2023
|
NEMAN DHURWEY
|
NEMAN DHURWEY
|
1738009057WL036070
|
00415
|
SBIN0003506
|
3094
|
18/08/2023
|
Account closed
|
6188
|
MP1738001_240623APB_FTO_123837
|
1738001078NRG24240620230701243
|
702997281
|
24/06/2023
|
Arun
|
Arun
|
1738001078WL025648
|
00415
|
SBIN0013643
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6189
|
MP1738001_120623APB_FTO_84638
|
1738001078NRG24110620230529980
|
364631679
|
12/06/2023
|
PRAMILA
|
PRAMILA
|
1738001078WL020857
|
00089
|
CBIN0281786
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6190
|
MP1738001_190224APB_FTO_468261
|
1738001077NRG24190220241543016
|
302980054
|
19/02/2024
|
vishal
|
vishal
|
1738001077WL067672
|
00415
|
SBIN0007244
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6191
|
MP1738001_190224APB_FTO_468261
|
1738001077NRG24190220241542794
|
302980054
|
19/02/2024
|
ramesh
|
ramesh
|
1738001077WL067662
|
00051
|
MAHB0000654
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6192
|
MP1738001_180423APB_FTO_11364
|
1738001077NRG24180420230028001
|
649260123
|
18/04/2023
|
Purooshottum
|
Purooshottum
|
1738001077WL001712
|
00051
|
MAHB0000654
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6193
|
MP1738001_180423APB_FTO_11364
|
1738001077NRG24180420230027959
|
649260123
|
18/04/2023
|
subodh
|
subodh
|
1738001077WL001712
|
00415
|
SBIN0013643
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6194
|
MP1738001_180423APB_FTO_11364
|
1738001077NRG24180420230027947
|
649260123
|
18/04/2023
|
sitan
|
sitan
|
1738001077WL001712
|
00051
|
MAHB0000654
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6195
|
MP1738001_180423APB_FTO_11364
|
1738001077NRG24180420230027933
|
649260123
|
18/04/2023
|
dilip
|
dilip
|
1738001077WL001712
|
00051
|
MAHB0000654
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6196
|
MP1738001_210623FTO_115206
|
1738001074NRG23160620231808231
|
523026380
|
21/06/2023
|
juglesh
|
juglesh
|
1738001WL0191322
|
00089
|
CBIN0282024
|
3060
|
24/06/2023
|
No Such Account
|
6197
|
MP1738001_200124APB_FTO_438084
|
1738001073NRG24200120241389615
|
|
20/01/2024
|
DINESH
|
DINESH
|
1738001073WL062390
|
00089
|
CBIN0281921
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6198
|
MP1738006_100423APB_FTO_5908
|
1738006054NRG24100420230000918
|
640178948
|
10/04/2023
|
kishori
|
kishori
|
1738006054WL000110
|
00051
|
MAHB0000633
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6199
|
MP1738006_100423APB_FTO_5908
|
1738006054NRG24100420230000919
|
640178948
|
10/04/2023
|
Bhojvanti
|
Bhojvanti
|
1738006054WL000111
|
00051
|
MAHB0000633
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6200
|
MP1738001_190224APB_FTO_468261
|
1738001073NRG24180220241537194
|
302980054
|
19/02/2024
|
VAISHALI
|
VAISHALI
|
1738001073WL067451
|
00089
|
CBIN0281921
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6201
|
MP1738001_050623APB_FTO_73911
|
1738001073NRG24040620230436049
|
261456405
|
05/06/2023
|
VANDANA
|
VANDANA
|
1738001073WL018164
|
00089
|
CBIN0281921
|
1188
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6202
|
MP1738001_240623FTO_123852
|
1738001069NRG24240620230700678
|
702930944
|
24/06/2023
|
Devaram
|
Devaram
|
1738001WL0025630
|
00089
|
CBIN0280790
|
3315
|
05/07/2023
|
Account closed
|
6203
|
MP1738001_200124APB_FTO_438071
|
1738001069NRG24200120241387546
|
|
20/01/2024
|
SARITA KHANDATE
|
SARITA KHANDATE
|
1738001069WL062342
|
00089
|
CBIN0280790
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6204
|
MP1738001_050623APB_FTO_73911
|
1738001069NRG24050620230448533
|
261456405
|
05/06/2023
|
KANTA
|
KANTA
|
1738001069WL018528
|
00089
|
CBIN0280790
|
663
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6205
|
MP1738001_300623APB_FTO_138250
|
1738001068NRG24300620230762691
|
800169819
|
30/06/2023
|
radhika
|
radhika
|
1738001068WL027421
|
00078
|
CNRB0017709
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6206
|
MP1738001_240523APB_FTO_55257
|
1738001068NRG24240520230312781
|
050362531
|
24/05/2023
|
shusila
|
shusila
|
1738001068WL014184
|
00078
|
CNRB0017709
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6207
|
MP1738002_060423FTO_4087
|
1738002000NRG23060420231797663
|
640511960
|
06/04/2023
|
AMRITA
|
AMRITA
|
1738002WL189619
|
00415
|
SBIN0000318
|
1400
|
12/05/2023
|
No Such Account
|
6208
|
MP1738002_060423FTO_4087
|
1738002000NRG23060420231797662
|
640511960
|
06/04/2023
|
Beniram
|
Beniram
|
1738002WL189619
|
00415
|
SBIN0000499
|
1400
|
12/05/2023
|
No Such Account
|
6209
|
MP1738001_190124APB_FTO_437324
|
1738001080NRG24190120241382870
|
|
19/01/2024
|
dulan
|
dulan
|
1738001080WL062201
|
00089
|
CBIN0280790
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6210
|
MP1738001_160623FTO_96305
|
1738001080NRG24160620230586899
|
513647466
|
16/06/2023
|
arvind raut
|
arvind raut
|
1738001080WL022475
|
00089
|
CBIN0280790
|
1105
|
23/06/2023
|
Account closed
|
6211
|
MP1738001_230224APB_FTO_473475
|
1738001078NRG24230220241559397
|
302340266
|
23/02/2024
|
PRATIK GAJBHIYE
|
PRATIK GAJBHIYE
|
1738001078WL068356
|
00415
|
SBIN0013643
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6212
|
MP1738001_251023FTO_331543
|
1738001077NRG24231020231007774
|
|
25/10/2023
|
Purooshottum
|
Purooshottum
|
1738001WL0048114
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
Account closed
|
6213
|
MP1738001_080523APB_FTO_33318
|
1738001077NRG24080520230165005
|
687546282
|
08/05/2023
|
DINESH
|
DINESH
|
1738001077WL008606
|
00051
|
MAHB0000654
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6214
|
MP1738001_080523APB_FTO_33318
|
1738001077NRG24080520230164973
|
687546282
|
08/05/2023
|
sitan
|
sitan
|
1738001077WL008606
|
00051
|
MAHB0000654
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6215
|
MP1738001_190124APB_FTO_437324
|
1738001076NRG24170120241371813
|
|
19/01/2024
|
daliram
|
daliram
|
1738001076WL061883
|
00176
|
IDIB000J574
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6216
|
MP1738001_270423APB_FTO_20442
|
1738001073NRG24270420230083392
|
642904747
|
27/04/2023
|
Bhagi
|
Bhagi
|
1738001073WL004702
|
00089
|
CBIN0281921
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6217
|
MP1738001_260623APB_FTO_128515
|
1738001073NRG24260620230715992
|
702777452
|
26/06/2023
|
VANDANA
|
VANDANA
|
1738001073WL026086
|
00089
|
CBIN0281921
|
660
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6218
|
MP1738001_240124APB_FTO_442154
|
1738001073NRG24240120241412988
|
|
24/01/2024
|
MANJU
|
MANJU
|
1738001073WL063081
|
00089
|
CBIN0281921
|
804
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6219
|
MP1738001_100423APB_FTO_5783
|
1738001073NRG24100420230001236
|
640191212
|
10/04/2023
|
Bhagi
|
Bhagi
|
1738001073WL000155
|
00089
|
CBIN0281921
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6220
|
MP1738001_100423APB_FTO_5783
|
1738001073NRG24100420230001183
|
640191212
|
10/04/2023
|
kishor
|
kishor
|
1738001073WL000152
|
00089
|
CBIN0281921
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6221
|
MP1738001_100423APB_FTO_5783
|
1738001072NRG24100420230001407
|
640191212
|
10/04/2023
|
Ritu Anmol Raut
|
Ritu Anmol Raut
|
1738001072WL000176
|
00051
|
MAHB0000654
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6222
|
MP1738001_190423APB_FTO_12435
|
1738001071NRG24190420230034272
|
648202256
|
19/04/2023
|
sunita
|
sunita
|
1738001071WL002099
|
00697
|
BKID0MG1317
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6223
|
MP1738001_190423APB_FTO_12435
|
1738001071NRG24190420230034237
|
648202256
|
19/04/2023
|
subhdra
|
subhdra
|
1738001071WL002098
|
00048
|
BKID0NAMRGB
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6224
|
MP1738001_170423APB_FTO_10451
|
1738001069NRG24170420230022119
|
649310213
|
17/04/2023
|
KANTA
|
KANTA
|
1738001069WL001280
|
00089
|
CBIN0280790
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6225
|
MP1738001_170423APB_FTO_10451
|
1738001069NRG24170420230022106
|
649310213
|
17/04/2023
|
kavita
|
kavita
|
1738001069WL001280
|
00089
|
CBIN0280790
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6226
|
MP1738001_311023APB_FTO_339548
|
1738001068NRG24311020231042979
|
|
31/10/2023
|
radhika
|
radhika
|
1738001068WL049573
|
00078
|
CNRB0017709
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6227
|
MP1738010_010423FTO_559
|
1738010000NRG23010420231785194
|
531064693
|
01/04/2023
|
Dileshwari Lilhare
|
Dileshwari Lilhare
|
1738010WL188973
|
00051
|
MAHB0001057
|
740
|
06/05/2023
|
No Such Account
|
6228
|
MP1738007_271123APB_FTO_366112
|
1738007000NRG24271120231105519
|
|
27/11/2023
|
samal
|
samal
|
1738007WL052587
|
00697
|
BKID0MG1303
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6229
|
MP1738010_010423FTO_559
|
1738010000NRG23010420231785227
|
531064693
|
01/04/2023
|
SAVITA BAI
|
SAVITA BAI
|
1738010WL188973
|
00051
|
MAHB0001057
|
370
|
06/05/2023
|
No Such Account
|
6230
|
MP1738010_050523FTO_29815
|
1738010000NRG23040520231801524
|
688876406
|
05/05/2023
|
SHYAMRAJ
|
SHYAMRAJ
|
1738010WL0189834
|
00415
|
SBIN0002872
|
2509
|
15/05/2023
|
Account closed
|
6231
|
MP1738010_210723FTO_179664
|
1738010000NRG23210720231809292
|
208812092
|
21/07/2023
|
HIRELAL
|
HIRELAL
|
1738010WL0191694
|
00415
|
SBIN0002872
|
1544
|
28/07/2023
|
Account closed
|
6232
|
MP1738010_030623FTO_70535
|
1738010000NRG24030620230424495
|
216089911
|
03/06/2023
|
tileshvari
|
tileshvari
|
1738010WL017749
|
00415
|
SBIN0002872
|
975
|
07/06/2023
|
No Such Account
|
6233
|
MP1738007_290224APB_FTO_479071
|
1738007000NRG24290220241589199
|
301691558
|
29/02/2024
|
sarwan
|
sarwan
|
1738007WL069731
|
00089
|
CBIN0282041
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6234
|
MP1738007_290623APB_FTO_137292
|
1738007000NRG24290620230755454
|
702241200
|
29/06/2023
|
PRATAPSINGH
|
PRATAPSINGH
|
1738007WL027164
|
00089
|
CBIN0282832
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6235
|
MP1738007_290623APB_FTO_137292
|
1738007000NRG24290620230757464
|
702241200
|
29/06/2023
|
Santosh Kumar
|
Santosh Kumar
|
1738007WL027226
|
00697
|
BKID0MG1303
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6236
|
MP1738009_180423FTO_11345
|
1738009000NRG24180420230026212
|
649321391
|
18/04/2023
|
Sukartin
|
Sukartin
|
1738009WL001602
|
00176
|
IDIB000D523
|
1326
|
13/05/2023
|
No Such Account
|
6237
|
MP1738007_280423FTO_21649
|
1738007002NRG24280420230089678
|
642462830
|
28/04/2023
|
Shailsingh
|
Shailsingh
|
1738007002WL005011
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
No Such Account
|
6238
|
MP1738007_140423FTO_8778
|
1738007003NRG24140420230013006
|
640095697
|
14/04/2023
|
antlal
|
antlal
|
1738007003WL000777
|
00089
|
CBIN0282832
|
663
|
12/05/2023
|
Account closed
|
6239
|
MP1738007_130623FTO_89355
|
1738007009NRG24130620230550559
|
383370700
|
13/06/2023
|
dasrath
|
dasrath
|
1738007009WL021464
|
00048
|
BKID0NAMRGB
|
1326
|
16/06/2023
|
Account closed
|
6240
|
MP1738007_180523APB_FTO_46490
|
1738007032NRG24180520230249111
|
836162127
|
18/05/2023
|
sarwan
|
sarwan
|
1738007032WL011926
|
00415
|
SBIN0001168
|
1326
|
24/05/2023
|
Account closed
|
6241
|
MP1738007_200523FTO_49790
|
1738007040NRG24200520230270660
|
865442392
|
20/05/2023
|
RAJESH
|
RAJESH
|
1738007040WL012673
|
00089
|
CBIN0282041
|
1326
|
25/05/2023
|
Account closed
|
6242
|
MP1738007_220423FTO_14961
|
1738007040NRG24210420230047884
|
646565474
|
22/04/2023
|
RAJESH
|
RAJESH
|
1738007040WL002897
|
00089
|
CBIN0282041
|
1326
|
12/05/2023
|
Account closed
|
6243
|
MP1738007_280423FTO_21649
|
1738007040NRG24280420230090866
|
642462830
|
28/04/2023
|
RAJESH
|
RAJESH
|
1738007040WL005064
|
00089
|
CBIN0282041
|
884
|
12/05/2023
|
Account closed
|
6244
|
MP1738008_030423FTO_1709
|
1738008000NRG23030420231793115
|
530937721
|
03/04/2023
|
nirmala tekam
|
nirmala tekam
|
1738008WL189403
|
00415
|
SBIN0013642
|
1836
|
06/05/2023
|
No Such Account
|
6245
|
MP1738008_240623FTO_123075
|
1738008000NRG23040520231801558
|
703009679
|
24/06/2023
|
MANISHA
|
MANISHA
|
1738008WL0189845
|
00089
|
CBIN0282041
|
3060
|
05/07/2023
|
No Such Account
|
6246
|
MP1738008_240623FTO_123075
|
1738008000NRG23040520231801560
|
703009679
|
24/06/2023
|
Ramkli
|
Ramkli
|
1738008WL0189845
|
00415
|
SBIN0004935
|
1224
|
05/07/2023
|
No Such Account
|
6247
|
MP1738008_240623FTO_123075
|
1738008000NRG23040520231801561
|
703009679
|
24/06/2023
|
HEMLATA WARKADE
|
HEMLATA WARKADE
|
1738008WL0189846
|
00691
|
IPOS0000001
|
1428
|
05/07/2023
|
No Such Account
|
6248
|
MP1738008_240623FTO_123075
|
1738008000NRG23040520231801562
|
703009679
|
24/06/2023
|
HEMLATA WARKADE
|
HEMLATA WARKADE
|
1738008WL0189846
|
00691
|
IPOS0000001
|
612
|
05/07/2023
|
No Such Account
|
6249
|
MP1738008_240623FTO_123075
|
1738008000NRG23040520231801563
|
703009679
|
24/06/2023
|
SAROJ
|
SAROJ
|
1738008WL0189846
|
00415
|
SBIN0013642
|
1224
|
05/07/2023
|
No Such Account
|
6250
|
MP1738008_240623FTO_123075
|
1738008000NRG23040520231801564
|
703009679
|
24/06/2023
|
Rampiyari
|
Rampiyari
|
1738008WL0189847
|
00697
|
BKID0MG1321
|
1428
|
05/07/2023
|
No Such Account
|
6251
|
MP1738008_240623FTO_123075
|
1738008000NRG23040520231801570
|
703009679
|
24/06/2023
|
Kajal Tekam
|
Kajal Tekam
|
1738008WL0189850
|
00415
|
SBIN0013642
|
1428
|
05/07/2023
|
No Such Account
|
6252
|
MP1738008_240623FTO_123075
|
1738008000NRG23040520231801577
|
703009679
|
24/06/2023
|
Hemlta
|
Hemlta
|
1738008WL0189852
|
00415
|
SBIN0013642
|
1428
|
05/07/2023
|
No Such Account
|
6253
|
MP1738008_240623FTO_123075
|
1738008000NRG23040520231801578
|
703009679
|
24/06/2023
|
Hemlta
|
Hemlta
|
1738008WL0189852
|
00415
|
SBIN0013642
|
1020
|
05/07/2023
|
No Such Account
|
6254
|
MP1738008_240623FTO_123075
|
1738008000NRG23040520231801582
|
703009679
|
24/06/2023
|
Sharda
|
Sharda
|
1738008WL0189853
|
00415
|
SBIN0013642
|
1224
|
05/07/2023
|
No Such Account
|
6255
|
MP1738008_240623FTO_123075
|
1738008000NRG23040520231801583
|
703009679
|
24/06/2023
|
Ranjeeta
|
Ranjeeta
|
1738008WL0189853
|
00415
|
SBIN0013642
|
1020
|
05/07/2023
|
No Such Account
|
6256
|
MP1738008_240623FTO_123075
|
1738008000NRG23040520231801584
|
703009679
|
24/06/2023
|
Sukhdev Tekam
|
Sukhdev Tekam
|
1738008WL0189853
|
00697
|
BKID0MG1302
|
816
|
05/07/2023
|
No Such Account
|
6257
|
MP1738008_240623FTO_123075
|
1738008000NRG23040520231801585
|
703009679
|
24/06/2023
|
Neeta
|
Neeta
|
1738008WL0189853
|
00415
|
SBIN0001168
|
612
|
05/07/2023
|
No Such Account
|
6258
|
MP1738008_240623FTO_123075
|
1738008000NRG23040520231801588
|
703009679
|
24/06/2023
|
Sakun
|
Sakun
|
1738008WL0189854
|
00691
|
IPOS0000001
|
1224
|
05/07/2023
|
No Such Account
|
6259
|
MP1738008_240623FTO_123075
|
1738008000NRG23040520231801589
|
703009679
|
24/06/2023
|
Sakun
|
Sakun
|
1738008WL0189854
|
00691
|
IPOS0000001
|
1224
|
05/07/2023
|
No Such Account
|
6260
|
MP1738008_240623FTO_123075
|
1738008000NRG23050520231801690
|
703009679
|
24/06/2023
|
Sarita
|
Sarita
|
1738008WL0189859
|
00415
|
SBIN0013642
|
1224
|
05/07/2023
|
No Such Account
|
6261
|
MP1738008_240623FTO_123075
|
1738008000NRG23050520231801691
|
703009679
|
24/06/2023
|
Sarita
|
Sarita
|
1738008WL0189859
|
00415
|
SBIN0013642
|
1224
|
05/07/2023
|
No Such Account
|
6262
|
MP1738008_240623FTO_123075
|
1738008000NRG23050520231801693
|
703009679
|
24/06/2023
|
SHYAMBATI MANESHWAR
|
SHYAMBATI MANESHWAR
|
1738008WL0189860
|
00415
|
SBIN0013642
|
612
|
05/07/2023
|
No Such Account
|
6263
|
MP1738008_240623FTO_123075
|
1738008000NRG23050520231801696
|
703009679
|
24/06/2023
|
Gyanbati uikey
|
Gyanbati uikey
|
1738008WL0189862
|
00415
|
SBIN0013642
|
1428
|
05/07/2023
|
No Such Account
|
6264
|
MP1738008_240623FTO_123075
|
1738008000NRG23050520231801697
|
703009679
|
24/06/2023
|
Gyanbati uikey
|
Gyanbati uikey
|
1738008WL0189862
|
00415
|
SBIN0013642
|
1571
|
05/07/2023
|
No Such Account
|
6265
|
MP1738008_240623FTO_123075
|
1738008000NRG23050520231801700
|
703009679
|
24/06/2023
|
Komendra Patle
|
Komendra Patle
|
1738008WL0189863
|
00089
|
CBIN0282041
|
1020
|
05/07/2023
|
No Such Account
|
6266
|
MP1738008_240623FTO_123075
|
1738008000NRG23050520231801701
|
703009679
|
24/06/2023
|
Annobai
|
Annobai
|
1738008WL0189863
|
00089
|
CBIN0282041
|
1428
|
05/07/2023
|
No Such Account
|
6267
|
MP1738008_240623FTO_123075
|
1738008000NRG23050520231801702
|
703009679
|
24/06/2023
|
Annobai
|
Annobai
|
1738008WL0189863
|
00089
|
CBIN0282041
|
1428
|
05/07/2023
|
No Such Account
|
6268
|
MP1738008_240623FTO_123075
|
1738008000NRG23050520231801703
|
703009679
|
24/06/2023
|
Annobai
|
Annobai
|
1738008WL0189863
|
00089
|
CBIN0282041
|
1428
|
05/07/2023
|
No Such Account
|
6269
|
MP1738008_240623FTO_123075
|
1738008000NRG23050520231801704
|
703009679
|
24/06/2023
|
Annobai
|
Annobai
|
1738008WL0189863
|
00089
|
CBIN0282041
|
1224
|
05/07/2023
|
No Such Account
|
6270
|
MP1738008_240623FTO_123075
|
1738008000NRG23050520231801705
|
703009679
|
24/06/2023
|
puspendra
|
puspendra
|
1738008WL0189864
|
00089
|
CBIN0282041
|
1224
|
05/07/2023
|
No Such Account
|
6271
|
MP1738008_240623FTO_123075
|
1738008000NRG23260520231807298
|
703009679
|
24/06/2023
|
Dilip kumar
|
Dilip kumar
|
1738008WL0191034
|
00089
|
CBIN0282041
|
1428
|
05/07/2023
|
No Such Account
|
6272
|
MP1738008_020523APB_FTO_26589
|
1738008000NRG24010520230116008
|
690350090
|
02/05/2023
|
mahavati
|
mahavati
|
1738008WL006305
|
00415
|
SBIN0013642
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6273
|
MP1738008_011123FTO_341144
|
1738008000NRG24011120231048756
|
|
01/11/2023
|
Aanad
|
Aanad
|
1738008WL049796
|
00415
|
SBIN0013642
|
1105
|
04/01/2024
|
No Such Account
|
6274
|
MP1738008_011123APB_FTO_341179
|
1738008000NRG24011120231049414
|
|
01/11/2023
|
GOMESHVARI
|
GOMESHVARI
|
1738008WL049812
|
00078
|
CNRB0017712
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6275
|
MP1738008_020523APB_FTO_26589
|
1738008000NRG24020520230117712
|
690350090
|
02/05/2023
|
MAMTAA
|
MAMTAA
|
1738008WL006378
|
00089
|
CBIN0282041
|
2210
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6276
|
MP1738008_050623FTO_73045
|
1738008000NRG24040620230443823
|
261429744
|
05/06/2023
|
Laxmi
|
Laxmi
|
1738008WL018391
|
00415
|
SBIN0013642
|
1547
|
09/06/2023
|
Account closed
|
6277
|
MP1738008_050723FTO_147479
|
1738008000NRG24040720230802232
|
807020645
|
05/07/2023
|
mukesh
|
mukesh
|
1738008WL028772
|
00415
|
SBIN0013642
|
1547
|
13/07/2023
|
Account closed
|
6278
|
MP1738008_050723FTO_147479
|
1738008000NRG24040720230803006
|
807020645
|
05/07/2023
|
lekhram
|
lekhram
|
1738008WL028809
|
00415
|
SBIN0013642
|
1768
|
13/07/2023
|
Account closed
|
6279
|
MP1738008_050623FTO_73045
|
1738008000NRG24050620230446897
|
261429744
|
05/06/2023
|
Laxmi
|
Laxmi
|
1738008WL018486
|
00078
|
CNRB0017712
|
1547
|
09/06/2023
|
No Such Account
|
6280
|
MP1738008_060623FTO_75774
|
1738008000NRG24050620230456154
|
298064757
|
06/06/2023
|
NARBADIYA
|
NARBADIYA
|
1738008WL018719
|
00415
|
SBIN0013642
|
1768
|
12/06/2023
|
Account closed
|
6281
|
MP1738001_240523APB_FTO_55257
|
1738001068NRG24240520230312779
|
050362531
|
24/05/2023
|
manisha
|
manisha
|
1738001068WL014184
|
00078
|
CNRB0017709
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
MP1738001_170224APB_FTO_466557
|
1738001068NRG24170220241533783
|
303155246
|
17/02/2024
|
govind parsad
|
govind parsad
|
1738001068WL067320
|
00078
|
CNRB0017709
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6283
|
MP1738001_170224APB_FTO_466557
|
1738001068NRG24170220241533779
|
303155246
|
17/02/2024
|
SHRVI BAI NAKPURE
|
SHRVI BAI NAKPURE
|
1738001068WL067320
|
00078
|
CNRB0017709
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6284
|
MP1738001_180423APB_FTO_11364
|
1738001067NRG24180420230027327
|
649260123
|
18/04/2023
|
kausla raut
|
kausla raut
|
1738001067WL001673
|
00078
|
CNRB0017709
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6285
|
MP1738001_180423APB_FTO_11364
|
1738001067NRG24180420230027310
|
649260123
|
18/04/2023
|
DEVANAND
|
DEVANAND
|
1738001067WL001673
|
00078
|
CNRB0017709
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6286
|
MP1738001_180423APB_FTO_11364
|
1738001067NRG24180420230027302
|
649260123
|
18/04/2023
|
duranbai neware
|
duranbai neware
|
1738001067WL001673
|
00078
|
CNRB0017709
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6287
|
MP1738001_180423APB_FTO_11364
|
1738001067NRG24180420230027300
|
649260123
|
18/04/2023
|
nisha patle
|
nisha patle
|
1738001067WL001672
|
00078
|
CNRB0017709
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6288
|
MP1738001_180423APB_FTO_11364
|
1738001067NRG24180420230027299
|
649260123
|
18/04/2023
|
dilip patle
|
dilip patle
|
1738001067WL001672
|
00078
|
CNRB0017709
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6289
|
MP1738001_180423APB_FTO_11364
|
1738001067NRG24180420230027289
|
649260123
|
18/04/2023
|
manohar
|
manohar
|
1738001067WL001672
|
00078
|
CNRB0017709
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6290
|
MP1738001_180423APB_FTO_11364
|
1738001067NRG24180420230027264
|
649260123
|
18/04/2023
|
godawari
|
godawari
|
1738001067WL001672
|
00078
|
CNRB0017709
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6291
|
MP1738001_180423APB_FTO_11364
|
1738001067NRG24180420230027208
|
649260123
|
18/04/2023
|
shila
|
shila
|
1738001067WL001672
|
00078
|
CNRB0017709
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
MP1738001_170224APB_FTO_466557
|
1738001066NRG24170220241534609
|
303155246
|
17/02/2024
|
sohanlal
|
sohanlal
|
1738001066WL067347
|
00078
|
CNRB0017709
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6293
|
MP1738001_240623APB_FTO_123837
|
1738001064NRG24240620230691696
|
702997281
|
24/06/2023
|
Chiragchand
|
Chiragchand
|
1738001064WL025382
|
00089
|
CBIN0280790
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6294
|
MP1738001_180423APB_FTO_11364
|
1738001064NRG24180420230028686
|
649260123
|
18/04/2023
|
SAYVANTI
|
SAYVANTI
|
1738001064WL001738
|
00415
|
SBIN0006027
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6295
|
MP1738001_260623APB_FTO_128531
|
1738001063NRG24260620230722563
|
702716138
|
26/06/2023
|
SANKESH KUMAR PANDRE
|
SANKESH KUMAR PANDRE
|
1738001063WL026295
|
00089
|
CBIN0281786
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6296
|
MP1738001_240523APB_FTO_55257
|
1738001063NRG24240520230313810
|
050362531
|
24/05/2023
|
PUNEE BAI
|
PUNEE BAI
|
1738001063WL014216
|
00697
|
BKID0MG1312
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6297
|
MP1738001_240523APB_FTO_55257
|
1738001063NRG24240520230313798
|
050362531
|
24/05/2023
|
dhurapata bai
|
dhurapata bai
|
1738001063WL014216
|
00697
|
BKID0MG1312
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6298
|
MP1738001_240523APB_FTO_55257
|
1738001063NRG24240520230313782
|
050362531
|
24/05/2023
|
naresh tumhne
|
naresh tumhne
|
1738001063WL014216
|
00089
|
CBIN0281786
|
221
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
MP1738008_070823APB_FTO_206920
|
1738008000NRG24060820230892368
|
521284622
|
07/08/2023
|
Chati
|
Chati
|
1738008WL035400
|
00697
|
BKID0MG1321
|
1105
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6300
|
MP1738008_070623APB_FTO_77786
|
1738008000NRG24070620230473874
|
322379411
|
07/06/2023
|
Kamlesh
|
Kamlesh
|
1738008WL019268
|
00415
|
SBIN0013642
|
442
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6301
|
MP1738008_071023FTO_308267
|
1738008000NRG24071020230960819
|
|
07/10/2023
|
Lokram yadav
|
Lokram yadav
|
1738008WL0044216
|
00415
|
SBIN0001168
|
1547
|
15/11/2023
|
No Such Account
|
6302
|
MP1738008_071023FTO_308267
|
1738008000NRG24071020230960820
|
|
07/10/2023
|
Lokram yadav
|
Lokram yadav
|
1738008WL0044216
|
00415
|
SBIN0001168
|
1547
|
15/11/2023
|
No Such Account
|
6303
|
MP1738008_091023APB_FTO_310781
|
1738008000NRG24091020230964706
|
|
09/10/2023
|
janki
|
janki
|
1738008WL044756
|
00415
|
SBIN0013642
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6304
|
MP1738008_101023APB_FTO_311854
|
1738008000NRG24101020230965582
|
|
10/10/2023
|
Kavita Sarote
|
Kavita Sarote
|
1738008WL044879
|
00415
|
SBIN0013642
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
MP1738009_120523APB_FTO_39926
|
1738009000NRG24120520230202906
|
775880412
|
12/05/2023
|
Jaisingh
|
Jaisingh
|
1738009WL010159
|
00089
|
CBIN0282832
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6306
|
MP1738008_110823FTO_214939
|
1738008000NRG24110820230896198
|
589723284
|
11/08/2023
|
BHADU
|
BHADU
|
1738008WL035993
|
00415
|
SBIN0013642
|
3315
|
18/08/2023
|
Account closed
|
6307
|
MP1738007_081223FTO_380623
|
1738007000NRG24071220231128649
|
|
08/12/2023
|
Neera
|
Neera
|
1738007WL054063
|
00176
|
IDIB000D523
|
1326
|
12/03/2024
|
No Such Account
|
6308
|
MP1738009_130224APB_FTO_461623
|
1738009000NRG24130220241511329
|
|
13/02/2024
|
MOTISINGH
|
MOTISINGH
|
1738009WL066343
|
00415
|
SBIN0004510
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6309
|
MP1738008_111123FTO_353085
|
1738008000NRG24111120231084175
|
|
11/11/2023
|
kavita
|
kavita
|
1738008WL051374
|
00415
|
SBIN0001168
|
1547
|
03/01/2024
|
Account closed
|
6310
|
MP1738008_131223APB_FTO_389411
|
1738008000NRG24111220231140636
|
|
13/12/2023
|
sitan bai
|
sitan bai
|
1738008WL054643
|
00415
|
SBIN0013642
|
442
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6311
|
MP1738008_130423APB_FTO_8475
|
1738008000NRG24130420230009528
|
640115868
|
13/04/2023
|
Fagu singh
|
Fagu singh
|
1738008WL000611
|
00415
|
SBIN0001168
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6312
|
MP1738008_131023APB_FTO_316478
|
1738008000NRG24131020230972977
|
|
13/10/2023
|
hagaru singh
|
hagaru singh
|
1738008WL045820
|
00415
|
SBIN0001168
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
MP1738008_140523APB_FTO_41395
|
1738008000NRG24140520230214237
|
775777786
|
14/05/2023
|
gunwanta
|
gunwanta
|
1738008WL010635
|
00078
|
CNRB0017712
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6314
|
MP1738008_160623APB_FTO_95781
|
1738008000NRG24160620230585334
|
513936392
|
16/06/2023
|
Phulwati Bai uikey
|
Phulwati Bai uikey
|
1738008WL022449
|
00697
|
BKID0MG1324
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6315
|
MP1738008_160623APB_FTO_95788
|
1738008000NRG24160620230588960
|
513922728
|
16/06/2023
|
Ankit
|
Ankit
|
1738008WL022545
|
00415
|
SBIN0013642
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6316
|
MP1738008_170224APB_FTO_466785
|
1738008000NRG24170220241533232
|
303116204
|
17/02/2024
|
nainsinsh
|
nainsinsh
|
1738008WL067280
|
00415
|
SBIN0001168
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6317
|
MP1738008_180523APB_FTO_47749
|
1738008000NRG24180520230252685
|
836118069
|
18/05/2023
|
sonal sen
|
sonal sen
|
1738008WL012061
|
00078
|
CNRB0017712
|
3315
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6318
|
MP1738008_210124APB_FTO_439105
|
1738008000NRG24210120241397432
|
|
21/01/2024
|
Samuna Bai
|
Samuna Bai
|
1738008WL062603
|
00415
|
SBIN0013642
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6319
|
MP1738001_260623APB_FTO_128515
|
1738001068NRG24260620230720123
|
702777452
|
26/06/2023
|
seeta
|
seeta
|
1738001068WL026207
|
00078
|
CNRB0017709
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6320
|
MP1738001_240124APB_FTO_442154
|
1738001068NRG24240120241413914
|
|
24/01/2024
|
SHRVI BAI NAKPURE
|
SHRVI BAI NAKPURE
|
1738001068WL063116
|
00078
|
CNRB0017709
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
MP1738001_280423APB_FTO_21926
|
1738001067NRG24280420230091782
|
642375960
|
28/04/2023
|
kausla raut
|
kausla raut
|
1738001067WL005091
|
00078
|
CNRB0017709
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
MP1738001_280423APB_FTO_21926
|
1738001067NRG24280420230091756
|
642375960
|
28/04/2023
|
shila
|
shila
|
1738001067WL005091
|
00078
|
CNRB0017709
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6323
|
MP1738001_280423APB_FTO_21926
|
1738001067NRG24280420230091749
|
642375960
|
28/04/2023
|
DEVANAND
|
DEVANAND
|
1738001067WL005091
|
00078
|
CNRB0017709
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6324
|
MP1738001_280423APB_FTO_21926
|
1738001067NRG24280420230091713
|
642375960
|
28/04/2023
|
duranbai neware
|
duranbai neware
|
1738001067WL005091
|
00078
|
CNRB0017709
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6325
|
MP1738001_240124APB_FTO_442154
|
1738001066NRG24240120241411945
|
|
24/01/2024
|
tamanlal
|
tamanlal
|
1738001066WL063048
|
00078
|
CNRB0017709
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6326
|
MP1738001_230224APB_FTO_473478
|
1738001066NRG24230220241560441
|
302334159
|
23/02/2024
|
sohanlal
|
sohanlal
|
1738001066WL068386
|
00078
|
CNRB0017709
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6327
|
MP1738001_311023APB_FTO_339548
|
1738001064NRG24311020231045844
|
|
31/10/2023
|
praful
|
praful
|
1738001064WL049665
|
00415
|
SBIN0006027
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6328
|
MP1738001_260423APB_FTO_19502
|
1738001064NRG24260420230073415
|
644042174
|
26/04/2023
|
SAYVANTI
|
SAYVANTI
|
1738001064WL004233
|
00415
|
SBIN0006027
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6329
|
MP1738001_170423APB_FTO_10451
|
1738001061NRG24170420230023086
|
649310213
|
17/04/2023
|
Nousarbai
|
Nousarbai
|
1738001061WL001396
|
00048
|
BKID0NAMRGB
|
3060
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6330
|
MP1738001_290423APB_FTO_22862
|
1738001060NRG24290420230097178
|
641923404
|
29/04/2023
|
KANCHANLAL
|
KANCHANLAL
|
1738001060WL005384
|
00048
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6331
|
MP1738001_260623APB_FTO_128515
|
1738001060NRG24260620230720385
|
702777452
|
26/06/2023
|
KANCHANLAL PARADHI
|
KANCHANLAL PARADHI
|
1738001060WL026226
|
00697
|
BKID0MG1317
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6332
|
MP1738001_260623APB_FTO_128515
|
1738001060NRG24260620230720295
|
702777452
|
26/06/2023
|
ASHA BISEN
|
ASHA BISEN
|
1738001060WL026225
|
00415
|
SBIN0006027
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6333
|
MP1738001_230224APB_FTO_473478
|
1738001060NRG24230220241562714
|
302334159
|
23/02/2024
|
JIRAN
|
JIRAN
|
1738001060WL068511
|
00048
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6334
|
MP1738001_080523APB_FTO_33318
|
1738001060NRG24080520230164359
|
687546282
|
08/05/2023
|
KANCHANLAL
|
KANCHANLAL
|
1738001060WL008573
|
00697
|
BKID0MG1317
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6335
|
MP1738001_210523APB_FTO_51007
|
1738001057NRG24210520230279518
|
865264895
|
21/05/2023
|
sharda
|
sharda
|
1738001057WL013000
|
00089
|
CBIN0280790
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6336
|
MP1738001_260423APB_FTO_19502
|
1738001055NRG24260420230076858
|
644042174
|
26/04/2023
|
Raywanti
|
Raywanti
|
1738001055WL004417
|
00089
|
CBIN0281921
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6337
|
MP1738008_211123APB_FTO_361095
|
1738008000NRG24211120231102764
|
|
21/11/2023
|
Dhanraj
|
Dhanraj
|
1738008WL052306
|
00415
|
SBIN0001168
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6338
|
MP1738008_230124APB_FTO_440479
|
1738008000NRG24230120241405650
|
|
23/01/2024
|
ghanbati
|
ghanbati
|
1738008WL062843
|
00415
|
SBIN0013642
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
MP1738008_230124APB_FTO_440479
|
1738008000NRG24230120241405888
|
|
23/01/2024
|
Dulichand
|
Dulichand
|
1738008WL062853
|
00415
|
SBIN0013642
|
2210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
MP1738008_230124APB_FTO_440808
|
1738008000NRG24230120241408949
|
|
23/01/2024
|
milku shingh
|
milku shingh
|
1738008WL062949
|
00415
|
SBIN0013642
|
1989
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6341
|
MP1738008_230124APB_FTO_440808
|
1738008000NRG24230120241408953
|
|
23/01/2024
|
shilku
|
shilku
|
1738008WL062949
|
00415
|
SBIN0013642
|
2210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6342
|
MP1738008_230124APB_FTO_440808
|
1738008000NRG24230120241409124
|
|
23/01/2024
|
chainlal
|
chainlal
|
1738008WL062954
|
00048
|
BKID0NAMRGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6343
|
MP1738008_230623APB_FTO_120066
|
1738008000NRG24230620230677375
|
703018649
|
23/06/2023
|
ajya
|
ajya
|
1738008WL024980
|
00415
|
SBIN0013642
|
2210
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6344
|
MP1738008_230723APB_FTO_182056
|
1738008000NRG24230720230876396
|
207432883
|
23/07/2023
|
Surajlal tembhre
|
Surajlal tembhre
|
1738008WL033165
|
00697
|
BKID0MG1302
|
3094
|
28/07/2023
|
A/c Blocked or Frozen
|
6345
|
MP1738008_260224APB_FTO_475975
|
1738008000NRG24240220241564831
|
302027367
|
26/02/2024
|
Raj kumar
|
Raj kumar
|
1738008WL068599
|
00415
|
SBIN0013642
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6346
|
MP1738008_250224APB_FTO_474717
|
1738008000NRG24240220241567045
|
302075060
|
25/02/2024
|
sanjay
|
sanjay
|
1738008WL068691
|
00415
|
SBIN0013642
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6347
|
MP1738009_140523FTO_41101
|
1738009000NRG24130520230210794
|
775771524
|
14/05/2023
|
KANHAIYA
|
KANHAIYA
|
1738009WL010482
|
00415
|
SBIN0003506
|
2652
|
19/05/2023
|
No Such Account
|
6348
|
MP1738008_240623APB_FTO_123018
|
1738008000NRG24240620230695139
|
703009694
|
24/06/2023
|
Sunita
|
Sunita
|
1738008WL025505
|
00415
|
SBIN0013642
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6349
|
MP1738008_240623FTO_124439
|
1738008000NRG24240620230704599
|
702917473
|
24/06/2023
|
Rohit kumar
|
Rohit kumar
|
1738008WL025750
|
00415
|
SBIN0013642
|
3315
|
05/07/2023
|
Account closed
|
6350
|
MP1738008_250923FTO_287161
|
1738008000NRG24240920230941816
|
|
25/09/2023
|
parwati uikey
|
parwati uikey
|
1738008WL0041854
|
00415
|
SBIN0013642
|
3315
|
16/11/2023
|
Account closed
|
6351
|
MP1738008_241023APB_FTO_330609
|
1738008000NRG24241020231013147
|
|
24/10/2023
|
jeeno bai
|
jeeno bai
|
1738008WL048313
|
00078
|
CNRB0017712
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6352
|
MP1738008_250523APB_FTO_56651
|
1738008000NRG24250520230325304
|
049990092
|
25/05/2023
|
jageswar
|
jageswar
|
1738008WL014537
|
00089
|
CBIN0282832
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6353
|
MP1738010_210523APB_FTO_51177
|
1738010000NRG24210520230281055
|
865329399
|
21/05/2023
|
SATOKI
|
SATOKI
|
1738010WL013059
|
00051
|
MAHB0001057
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6354
|
MP1738010_211023APB_FTO_327482
|
1738010000NRG24211020231002446
|
|
21/10/2023
|
GOVARDHAN BORKAR
|
GOVARDHAN BORKAR
|
1738010WL047886
|
00089
|
CBIN0281494
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6355
|
MP1738008_260224APB_FTO_475975
|
1738008000NRG24260220241575969
|
302027367
|
26/02/2024
|
kanhaiya
|
kanhaiya
|
1738008WL069064
|
00691
|
IPOS0000001
|
3536
|
12/04/2024
|
Participant not mapped to the product
|
6356
|
MP1738009_140523FTO_41101
|
1738009000NRG24130520230211541
|
775771524
|
14/05/2023
|
Raminbai
|
Raminbai
|
1738009WL010504
|
00089
|
CBIN0282041
|
1326
|
19/05/2023
|
Account closed
|
6357
|
MP1738007_240723FTO_183473
|
1738007000NRG22160520232442881
|
207973859
|
24/07/2023
|
rukmani
|
rukmani
|
1738007WL0196219
|
00415
|
SBIN0013652
|
386
|
28/07/2023
|
No Such Account
|
6358
|
MP1738007_240723FTO_183473
|
1738007000NRG22160520232442883
|
207973859
|
24/07/2023
|
Lok
|
Lok
|
1738007WL0196219
|
00415
|
SBIN0013652
|
386
|
28/07/2023
|
No Such Account
|
6359
|
MP1738007_240723FTO_183473
|
1738007000NRG22160520232442884
|
207973859
|
24/07/2023
|
Lok
|
Lok
|
1738007WL0196219
|
00415
|
SBIN0013652
|
772
|
28/07/2023
|
No Such Account
|
6360
|
MP1738007_240723FTO_183473
|
1738007000NRG22160520232442885
|
207973859
|
24/07/2023
|
kisan
|
kisan
|
1738007WL0196219
|
00415
|
SBIN0013652
|
579
|
28/07/2023
|
No Such Account
|
6361
|
MP1738007_240723FTO_183473
|
1738007000NRG22160520232442886
|
207973859
|
24/07/2023
|
NAHAR
|
NAHAR
|
1738007WL0196219
|
00415
|
SBIN0013652
|
579
|
28/07/2023
|
No Such Account
|
6362
|
MP1738007_240723FTO_183473
|
1738007000NRG22160520232442887
|
207973859
|
24/07/2023
|
mohan
|
mohan
|
1738007WL0196219
|
00415
|
SBIN0013652
|
1158
|
28/07/2023
|
No Such Account
|
6363
|
MP1738001_240523APB_FTO_55257
|
1738001063NRG24240520230313776
|
050362531
|
24/05/2023
|
LALITA BAI
|
LALITA BAI
|
1738001063WL014216
|
00697
|
BKID0MG1312
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
MP1738001_300523FTO_64386
|
1738001061NRG24300520230381825
|
086742529
|
30/05/2023
|
harichand
|
harichand
|
1738001061WL016432
|
00048
|
BKID0NAMRGB
|
884
|
01/06/2023
|
No Such Account
|
6365
|
MP1738001_090523APB_FTO_34437
|
1738001061NRG24090520230175603
|
687114413
|
09/05/2023
|
SUNDA
|
SUNDA
|
1738001061WL009023
|
00697
|
BKID0MG1317
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6366
|
MP1738001_120623APB_FTO_84638
|
1738001060NRG24100620230516396
|
364631679
|
12/06/2023
|
KANCHANLAL
|
KANCHANLAL
|
1738001060WL020492
|
00697
|
BKID0MG1317
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6367
|
MP1738001_300623APB_FTO_138250
|
1738001059NRG24290620230755292
|
800169819
|
30/06/2023
|
pushpa
|
pushpa
|
1738001059WL027163
|
00089
|
CBIN0281921
|
1025
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
MP1738001_180823APB_FTO_224820
|
1738001059NRG24180820230901999
|
728790285
|
18/08/2023
|
beniram
|
beniram
|
1738001059WL036901
|
00089
|
CBIN0281921
|
663
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
MP1738001_200124APB_FTO_438071
|
1738001058NRG24200120241390168
|
|
20/01/2024
|
MAMTA KHARE
|
MAMTA KHARE
|
1738001058WL062407
|
00089
|
CBIN0280790
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6370
|
MP1738001_280224APB_FTO_478085
|
1738001057NRG24280220241583417
|
301728049
|
28/02/2024
|
SHIVDAYAL
|
SHIVDAYAL
|
1738001057WL069415
|
00089
|
CBIN0280790
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
MP1738001_170523APB_FTO_45683
|
1738001055NRG24160520230237188
|
836278108
|
17/05/2023
|
URMILA
|
URMILA
|
1738001055WL011490
|
00089
|
CBIN0281921
|
1140
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
MP1738001_170523APB_FTO_45683
|
1738001055NRG24160520230237159
|
836278108
|
17/05/2023
|
soni
|
soni
|
1738001055WL011490
|
00089
|
CBIN0281921
|
1140
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6373
|
MP1738001_040523APB_FTO_28945
|
1738001055NRG24040520230134246
|
688257501
|
04/05/2023
|
Raywanti
|
Raywanti
|
1738001055WL007174
|
00089
|
CBIN0281921
|
918
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
MP1738001_190224APB_FTO_468261
|
1738001054NRG24180220241537338
|
302980054
|
19/02/2024
|
Tilakchand
|
Tilakchand
|
1738001054WL067456
|
00048
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6375
|
MP1738001_040523APB_FTO_28945
|
1738001053NRG24040520230133553
|
688257501
|
04/05/2023
|
madhuri
|
madhuri
|
1738001053WL007118
|
00415
|
SBIN0006027
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
MP1738001_040523FTO_28937
|
1738001052NRG24040520230134020
|
688234691
|
04/05/2023
|
shilpa
|
shilpa
|
1738001052WL007168
|
00415
|
SBIN0006027
|
1547
|
15/05/2023
|
No Such Account
|
6377
|
MP1738001_170523APB_FTO_45683
|
1738001051NRG24160520230234919
|
836278108
|
17/05/2023
|
anushya bai raut
|
anushya bai raut
|
1738001051WL011410
|
00089
|
CBIN0280790
|
1105
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6378
|
MP1738001_131123APB_FTO_354047
|
1738001050NRG24131120231087085
|
|
13/11/2023
|
amrata
|
amrata
|
1738001050WL051473
|
00051
|
MAHB0000654
|
633
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6379
|
MP1738008_270623APB_FTO_131062
|
1738008000NRG24270620230731272
|
702122586
|
27/06/2023
|
asha varkade
|
asha varkade
|
1738008WL026513
|
00078
|
CNRB0017712
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6380
|
MP1738008_270623FTO_131045
|
1738008000NRG24270620230731310
|
702122109
|
27/06/2023
|
NARBADIYA
|
NARBADIYA
|
1738008WL026513
|
00415
|
SBIN0013642
|
1547
|
05/07/2023
|
Account closed
|
6381
|
MP1738008_270623APB_FTO_131062
|
1738008000NRG24270620230731339
|
702122586
|
27/06/2023
|
ANJU BAI
|
ANJU BAI
|
1738008WL026513
|
00078
|
CNRB0017712
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6382
|
MP1738008_280623FTO_133208
|
1738008000NRG24280620230743308
|
702564384
|
28/06/2023
|
Lokram yadav
|
Lokram yadav
|
1738008WL026820
|
00415
|
SBIN0001168
|
1547
|
05/07/2023
|
No Such Account
|
6383
|
MP1738008_300523APB_FTO_64660
|
1738008000NRG24300520230381894
|
134241785
|
30/05/2023
|
hulakram
|
hulakram
|
1738008WL016435
|
00697
|
BKID0MG1321
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
MP1738008_300523APB_FTO_64893
|
1738008000NRG24300520230387166
|
134294616
|
30/05/2023
|
sukchain
|
sukchain
|
1738008WL016587
|
00415
|
SBIN0013642
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6385
|
MP1738008_010723FTO_141189
|
1738008000NRG24300620230764403
|
799845795
|
01/07/2023
|
Laxmi Baghel
|
Laxmi Baghel
|
1738008WL0027491
|
00078
|
CNRB0017712
|
1547
|
13/07/2023
|
No Such Account
|
6386
|
MP1738008_220723APB_FTO_181112
|
1738008003NRG24220720230874838
|
208501705
|
22/07/2023
|
pramila
|
pramila
|
1738008003WL033046
|
00048
|
BKID0NAMRGB
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6387
|
MP1738008_200723APB_FTO_177769
|
1738008019NRG24200720230870687
|
209826042
|
20/07/2023
|
Sikhbati meravi
|
Sikhbati meravi
|
1738008019WL032554
|
00415
|
SBIN0013642
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6388
|
MP1738008_030823APB_FTO_201169
|
1738008020NRG24020820230889649
|
454845569
|
03/08/2023
|
sohansingh
|
sohansingh
|
1738008020WL034958
|
00415
|
SBIN0001168
|
221
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6389
|
MP1738008_030823APB_FTO_201169
|
1738008020NRG24020820230889668
|
454845569
|
03/08/2023
|
dhanraj
|
dhanraj
|
1738008020WL034958
|
00415
|
SBIN0001168
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
MP1738008_200723APB_FTO_177915
|
1738008034NRG24200720230871358
|
209822371
|
20/07/2023
|
Sanjaykumar
|
Sanjaykumar
|
1738008034WL032656
|
00697
|
BKID0MG1302
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6391
|
MP1738008_170224APB_FTO_466785
|
1738008035NRG24170220241535625
|
303116204
|
17/02/2024
|
sita
|
sita
|
1738008035WL067384
|
00089
|
CBIN0282832
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6392
|
MP1738008_240623FTO_123075
|
1738008037NRG23260520231807292
|
703009679
|
24/06/2023
|
sushila
|
sushila
|
1738008WL0191030
|
00697
|
BKID0MG1324
|
816
|
05/07/2023
|
Account closed
|
6393
|
MP1738008_240623FTO_123075
|
1738008038NRG23250520231807264
|
703009679
|
24/06/2023
|
tarasu
|
tarasu
|
1738008WL0191021
|
00089
|
CBIN0282041
|
1428
|
05/07/2023
|
Account closed
|
6394
|
MP1738008_240623FTO_123075
|
1738008038NRG23250520231807265
|
703009679
|
24/06/2023
|
tarasu
|
tarasu
|
1738008WL0191021
|
00089
|
CBIN0282041
|
1795
|
05/07/2023
|
Account closed
|
6395
|
MP1738008_140523APB_FTO_41395
|
1738008050NRG24140520230211966
|
775777786
|
14/05/2023
|
koushal bai
|
koushal bai
|
1738008050WL010518
|
00048
|
BKID0NAMRGB
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6396
|
MP1738008_240623FTO_123075
|
1738008052NRG23050520231801713
|
703009679
|
24/06/2023
|
anuradha
|
anuradha
|
1738008WL0189865
|
00697
|
BKID0MG1321
|
408
|
05/07/2023
|
No Such Account
|
6397
|
MP1738009_210623APB_FTO_115313
|
1738009000NRG24130620230546567
|
522999231
|
21/06/2023
|
GUHA DHURWEY
|
GUHA DHURWEY
|
1738009WL021348
|
00468
|
UBIN0543292
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6398
|
MP1738008_240623FTO_123075
|
1738008052NRG23050520231801714
|
703009679
|
24/06/2023
|
anuradha
|
anuradha
|
1738008WL0189865
|
00697
|
BKID0MG1321
|
1224
|
05/07/2023
|
No Such Account
|
6399
|
MP1738008_130623APB_FTO_87604
|
1738008056NRG24130620230546347
|
383621665
|
13/06/2023
|
Devshula
|
Devshula
|
1738008056WL021340
|
00089
|
CBIN0282832
|
884
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6400
|
MP1738008_060623APB_FTO_75829
|
1738008056NRG24300520230377392
|
298058310
|
06/06/2023
|
dashavnti
|
dashavnti
|
1738008056WL016292
|
00089
|
CBIN0282832
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6401
|
MP1738007_030623FTO_70769
|
1738007000NRG24030620230427107
|
215704576
|
03/06/2023
|
rakesh
|
rakesh
|
1738007WL017822
|
00089
|
CBIN0282832
|
1326
|
07/06/2023
|
Account closed
|
6402
|
MP1738008_060623APB_FTO_75829
|
1738008056NRG24300520230377423
|
298058310
|
06/06/2023
|
shila
|
shila
|
1738008056WL016292
|
00089
|
CBIN0282832
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6403
|
MP1738009_010423APB_FTO_509
|
1738009000NRG23010420231786649
|
531064803
|
01/04/2023
|
Dhanotin bai
|
Dhanotin bai
|
1738009WL189049
|
00697
|
BKID0MG1315
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6404
|
MP1738009_060423APB_FTO_3605
|
1738009000NRG23050420231797286
|
640561204
|
06/04/2023
|
CHUMMAN SINGH
|
CHUMMAN SINGH
|
1738009WL189601
|
00415
|
SBIN0004510
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6405
|
MP1738009_010523APB_FTO_25341
|
1738009000NRG24010520230110942
|
640962079
|
01/05/2023
|
KANTA
|
KANTA
|
1738009WL006066
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6406
|
MP1738009_010523APB_FTO_25341
|
1738009000NRG24010520230110943
|
640962079
|
01/05/2023
|
TARUN
|
TARUN
|
1738009WL006066
|
00697
|
BKID0MG1314
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6407
|
MP1738009_010623APB_FTO_68505
|
1738009000NRG24010620230403000
|
218263724
|
01/06/2023
|
NANHI BAI
|
NANHI BAI
|
1738009WL017053
|
00468
|
UBIN0543292
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6408
|
MP1738009_020523APB_FTO_26477
|
1738009000NRG24020520230116811
|
690378053
|
02/05/2023
|
PRABHA BAI
|
PRABHA BAI
|
1738009WL006330
|
00697
|
BKID0MG1315
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6409
|
MP1738009_020523APB_FTO_26477
|
1738009000NRG24020520230116828
|
690378053
|
02/05/2023
|
SHARDA BAI
|
SHARDA BAI
|
1738009WL006330
|
00697
|
BKID0MG1315
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6410
|
MP1738009_020523APB_FTO_26477
|
1738009000NRG24020520230116900
|
690378053
|
02/05/2023
|
BUDHKUNWER
|
BUDHKUNWER
|
1738009WL006330
|
00697
|
BKID0MG1315
|
663
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6411
|
MP1738009_020523APB_FTO_26477
|
1738009000NRG24020520230116909
|
690378053
|
02/05/2023
|
MINTA BAI
|
MINTA BAI
|
1738009WL006330
|
00697
|
BKID0MG1315
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6412
|
MP1738009_020523APB_FTO_26477
|
1738009000NRG24020520230116926
|
690378053
|
02/05/2023
|
SUNTI BAI
|
SUNTI BAI
|
1738009WL006330
|
00697
|
BKID0MG1315
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
MP1738009_020523APB_FTO_26477
|
1738009000NRG24020520230116951
|
690378053
|
02/05/2023
|
manki bai
|
manki bai
|
1738009WL006330
|
00697
|
BKID0MG1315
|
663
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6414
|
MP1738009_020523APB_FTO_26477
|
1738009000NRG24020520230120333
|
690378053
|
02/05/2023
|
papular
|
papular
|
1738009WL006499
|
00415
|
SBIN0004510
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6415
|
MP1738009_030623APB_FTO_70521
|
1738009000NRG24030620230426008
|
216039981
|
03/06/2023
|
KANTA
|
KANTA
|
1738009WL017796
|
00697
|
BKID0MG1314
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6416
|
MP1738009_030623APB_FTO_70523
|
1738009000NRG24030620230426724
|
216039911
|
03/06/2023
|
Jaisingh
|
Jaisingh
|
1738009WL017812
|
00089
|
CBIN0282832
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6417
|
MP1738009_030623APB_FTO_70523
|
1738009000NRG24030620230426756
|
216039911
|
03/06/2023
|
SHERSINGH
|
SHERSINGH
|
1738009WL017812
|
00089
|
CBIN0282832
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6418
|
MP1738009_050523APB_FTO_30529
|
1738009000NRG24050520230145400
|
688786321
|
05/05/2023
|
Geeta Dhurwe
|
Geeta Dhurwe
|
1738009WL007725
|
00697
|
BKID0MG1315
|
442
|
15/05/2023
|
A/c Blocked or Frozen
|
6419
|
MP1738009_170423APB_FTO_10834
|
1738009000NRG24170420230025239
|
639184731
|
17/04/2023
|
saniyaro
|
saniyaro
|
1738009WL001530
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6420
|
MP1738007_250723FTO_185540
|
1738007000NRG23210520231806743
|
264333674
|
25/07/2023
|
Pavarin bai meravi
|
Pavarin bai meravi
|
1738007WL0190870
|
00415
|
SBIN0004510
|
1224
|
31/07/2023
|
No Such Account
|
6421
|
MP1738007_250723FTO_185540
|
1738007000NRG23210520231806744
|
264333674
|
25/07/2023
|
Pavarin bai meravi
|
Pavarin bai meravi
|
1738007WL0190870
|
00415
|
SBIN0004510
|
408
|
31/07/2023
|
No Such Account
|
6422
|
MP1738007_250723FTO_185540
|
1738007000NRG23210520231806745
|
264333674
|
25/07/2023
|
chameli dhurwey
|
chameli dhurwey
|
1738007WL0190870
|
00089
|
CBIN0282041
|
1224
|
31/07/2023
|
Account closed
|
6423
|
MP1738007_250723FTO_185540
|
1738007000NRG23210520231806746
|
264333674
|
25/07/2023
|
chameli dhurwey
|
chameli dhurwey
|
1738007WL0190870
|
00089
|
CBIN0282041
|
1224
|
31/07/2023
|
Account closed
|
6424
|
MP1738001_040523APB_FTO_28945
|
1738001047NRG24040520230135225
|
688257501
|
04/05/2023
|
suresh
|
suresh
|
1738001047WL007218
|
00078
|
CNRB0017709
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6425
|
MP1738001_180423APB_FTO_11364
|
1738001044NRG24180420230028166
|
649260123
|
18/04/2023
|
LATA
|
LATA
|
1738001044WL001719
|
00078
|
CNRB0017709
|
204
|
12/05/2023
|
Account closed
|
6426
|
MP1738001_180423APB_FTO_11364
|
1738001044NRG24180420230028154
|
649260123
|
18/04/2023
|
VIGYASHA
|
VIGYASHA
|
1738001044WL001719
|
00415
|
SBIN0013643
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6427
|
MP1738001_040523APB_FTO_28945
|
1738001042NRG24040520230134005
|
688257501
|
04/05/2023
|
disha
|
disha
|
1738001042WL007161
|
00078
|
CNRB0017709
|
3536
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6428
|
MP1738001_040523APB_FTO_28945
|
1738001042NRG24040520230134003
|
688257501
|
04/05/2023
|
kewalram
|
kewalram
|
1738001042WL007161
|
00078
|
CNRB0017709
|
3536
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6429
|
MP1738001_170523APB_FTO_45683
|
1738001038NRG24170520230244267
|
836278108
|
17/05/2023
|
sunita
|
sunita
|
1738001038WL011752
|
00089
|
CBIN0281786
|
1080
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
MP1738001_280224APB_FTO_478085
|
1738001036NRG24280220241585317
|
301728049
|
28/02/2024
|
Ravindra Shende
|
Ravindra Shende
|
1738001036WL069519
|
00089
|
CBIN0282024
|
1236
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6431
|
MP1738001_010823APB_FTO_197865
|
1738001034NRG24010820230888686
|
324859494
|
01/08/2023
|
suresh
|
suresh
|
1738001034WL034762
|
00176
|
IDIB000J574
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
MP1738001_300623APB_FTO_138250
|
1738001028NRG24290620230752708
|
800169819
|
30/06/2023
|
omkala
|
omkala
|
1738001028WL027077
|
00089
|
CBIN0280790
|
1224
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6433
|
MP1738001_300623APB_FTO_138250
|
1738001028NRG24290620230752666
|
800169819
|
30/06/2023
|
arjun
|
arjun
|
1738001028WL027077
|
00089
|
CBIN0280790
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6434
|
MP1738001_250124APB_FTO_442735
|
1738001028NRG24250120241418662
|
|
25/01/2024
|
gitabai
|
gitabai
|
1738001028WL063278
|
00089
|
CBIN0280790
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6435
|
MP1738001_240623FTO_123842
|
1738001027NRG24240620230693658
|
702997272
|
24/06/2023
|
duswanti
|
duswanti
|
1738001027WL025460
|
00089
|
CBIN0280790
|
2856
|
05/07/2023
|
Account closed
|
6436
|
MP1738001_160623APB_FTO_96302
|
1738001026NRG24160620230583526
|
513946330
|
16/06/2023
|
bindiya
|
bindiya
|
1738001026WL022399
|
00415
|
SBIN0013643
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6437
|
MP1738001_240523APB_FTO_55257
|
1738001022NRG24240520230314570
|
050362531
|
24/05/2023
|
Bhimlata
|
Bhimlata
|
1738001022WL014230
|
00089
|
CBIN0281921
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6438
|
MP1738001_270623APB_FTO_131589
|
1738001020NRG24270620230729777
|
702129398
|
27/06/2023
|
sarita kumble
|
sarita kumble
|
1738001020WL026472
|
00089
|
CBIN0281921
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6439
|
MP1738001_270623APB_FTO_131589
|
1738001020NRG24270620230729751
|
702129398
|
27/06/2023
|
rameshwar
|
rameshwar
|
1738001020WL026472
|
00089
|
CBIN0281921
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6440
|
MP1738001_190423APB_FTO_12435
|
1738001055NRG24190420230033299
|
648202256
|
19/04/2023
|
Raywanti
|
Raywanti
|
1738001055WL002034
|
00089
|
CBIN0281921
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6441
|
MP1738001_080723APB_FTO_154809
|
1738001055NRG24080720230831493
|
843929968
|
08/07/2023
|
kolhanbai
|
kolhanbai
|
1738001055WL030099
|
00089
|
CBIN0281921
|
1110
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6442
|
MP1738001_200723FTO_177750
|
1738001054NRG24200720230870131
|
209955964
|
20/07/2023
|
Narednra
|
Narednra
|
1738001054WL032478
|
00089
|
CBIN0280790
|
2873
|
28/07/2023
|
Account closed
|
6443
|
MP1738001_280423APB_FTO_21926
|
1738001053NRG24280420230087712
|
642375960
|
28/04/2023
|
madhuri
|
madhuri
|
1738001053WL004913
|
00415
|
SBIN0006027
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6444
|
MP1738001_190423APB_FTO_12435
|
1738001053NRG24190420230033215
|
648202256
|
19/04/2023
|
madhuri
|
madhuri
|
1738001053WL002030
|
00415
|
SBIN0006027
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6445
|
MP1738001_010423FTO_273
|
1738001052NRG23010420231784119
|
531064354
|
01/04/2023
|
shilpa
|
shilpa
|
1738001052WL188929
|
00415
|
SBIN0006027
|
1428
|
06/05/2023
|
No Such Account
|
6446
|
MP1738001_080523APB_FTO_33318
|
1738001050NRG24080520230166544
|
687546282
|
08/05/2023
|
suraj
|
suraj
|
1738001050WL008678
|
00051
|
MAHB0000654
|
1158
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
MP1738001_260423APB_FTO_19502
|
1738001047NRG24250420230069617
|
644042174
|
26/04/2023
|
suresh
|
suresh
|
1738001047WL004065
|
00078
|
CNRB0017709
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6448
|
MP1738001_250423FTO_17955
|
1738001044NRG24250420230067256
|
644606521
|
25/04/2023
|
PUSTKALA
|
PUSTKALA
|
1738001044WL003982
|
00089
|
CBIN0281786
|
1224
|
12/05/2023
|
Account closed
|
6449
|
MP1738001_280423APB_FTO_21926
|
1738001042NRG24280420230088481
|
642375960
|
28/04/2023
|
MUKESH
|
MUKESH
|
1738001042WL004937
|
00078
|
CNRB0017714
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
MP1738001_210423APB_FTO_14208
|
1738001039NRG24210420230044071
|
647130882
|
21/04/2023
|
punamchand
|
punamchand
|
1738001039WL002716
|
00415
|
SBIN0013643
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6451
|
MP1738001_170423APB_FTO_10451
|
1738001039NRG24160420230020398
|
649310213
|
17/04/2023
|
punamchand
|
punamchand
|
1738001039WL001169
|
00415
|
SBIN0013643
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
MP1738001_250523APB_FTO_57001
|
1738001038NRG24250520230323600
|
049999567
|
25/05/2023
|
sunita
|
sunita
|
1738001038WL014490
|
00089
|
CBIN0281786
|
1050
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6453
|
MP1738001_230224APB_FTO_473475
|
1738001036NRG24230220241562807
|
302340266
|
23/02/2024
|
bheijnath neware
|
bheijnath neware
|
1738001036WL068516
|
00089
|
CBIN0282024
|
1302
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6454
|
MP1738001_270423APB_FTO_20442
|
1738001034NRG24260420230078604
|
642904747
|
27/04/2023
|
Santkala Thakre
|
Santkala Thakre
|
1738001034WL004494
|
00176
|
IDIB000J574
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6455
|
MP1738001_280623APB_FTO_134468
|
1738001033NRG24270620230738671
|
702480417
|
28/06/2023
|
aasharam
|
aasharam
|
1738001033WL026694
|
00089
|
CBIN0282024
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6456
|
MP1738001_290423APB_FTO_22862
|
1738001028NRG24290420230099518
|
641923404
|
29/04/2023
|
ramkumar
|
ramkumar
|
1738001028WL005482
|
00089
|
CBIN0280790
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6457
|
MP1738001_210523APB_FTO_51007
|
1738001028NRG24210520230275399
|
865264895
|
21/05/2023
|
Manjulata
|
Manjulata
|
1738001028WL012867
|
00089
|
CBIN0280790
|
816
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6458
|
MP1738001_311023APB_FTO_339548
|
1738001027NRG24311020231044433
|
|
31/10/2023
|
basant
|
basant
|
1738001027WL049613
|
00089
|
CBIN0280790
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6459
|
MP1738001_250423FTO_17955
|
1738001027NRG24250420230068193
|
644606521
|
25/04/2023
|
Meena
|
Meena
|
1738001027WL004024
|
00089
|
CBIN0280790
|
1326
|
12/05/2023
|
No Such Account
|
6460
|
MP1738009_171023APB_FTO_322118
|
1738009000NRG24171020230986820
|
|
17/10/2023
|
sima
|
sima
|
1738009WL047034
|
00089
|
CBIN0282832
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6461
|
MP1738009_050623APB_FTO_73933
|
1738009000NRG24050620230443940
|
261419025
|
05/06/2023
|
PRABHA BAI
|
PRABHA BAI
|
1738009WL018398
|
00697
|
BKID0MG1315
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6462
|
MP1738009_050623APB_FTO_73933
|
1738009000NRG24050620230443979
|
261419025
|
05/06/2023
|
NARBAD
|
NARBAD
|
1738009WL018398
|
00415
|
SBIN0004510
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6463
|
MP1738009_050623APB_FTO_73933
|
1738009000NRG24050620230444024
|
261419025
|
05/06/2023
|
MINTA BAI
|
MINTA BAI
|
1738009WL018398
|
00697
|
BKID0MG1315
|
663
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6464
|
MP1738009_051223APB_FTO_375120
|
1738009000NRG24051220231121735
|
|
05/12/2023
|
vaishalee
|
vaishalee
|
1738009WL053660
|
00415
|
SBIN0004510
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6465
|
MP1738009_070623FTO_76849
|
1738009000NRG24070620230472543
|
298089486
|
07/06/2023
|
Sunnabai
|
Sunnabai
|
1738009WL019232
|
00415
|
SBIN0002872
|
1547
|
12/06/2023
|
Account closed
|
6466
|
MP1738009_080523APB_FTO_33355
|
1738009000NRG24080520230167111
|
687479282
|
08/05/2023
|
VEDPRAKASH MERAVI
|
VEDPRAKASH MERAVI
|
1738009WL008693
|
00415
|
SBIN0003506
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6467
|
MP1738009_100423APB_FTO_5946
|
1738009000NRG24100420230001068
|
640146782
|
10/04/2023
|
ROSHNI MARKAM
|
ROSHNI MARKAM
|
1738009WL000148
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6468
|
MP1738009_120224APB_FTO_461154
|
1738009000NRG24120220241503905
|
303550858
|
12/02/2024
|
SURIT
|
SURIT
|
1738009WL066103
|
00415
|
SBIN0004510
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6469
|
MP1738009_120224APB_FTO_461495
|
1738009000NRG24120220241510576
|
303550144
|
12/02/2024
|
SUKHIYA DHURWEY
|
SUKHIYA DHURWEY
|
1738009WL066317
|
00415
|
SBIN0004510
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
6470
|
MP1738009_120523APB_FTO_39926
|
1738009000NRG24120520230202882
|
775880412
|
12/05/2023
|
Johar Lal
|
Johar Lal
|
1738009WL010159
|
00089
|
CBIN0282832
|
1326
|
19/05/2023
|
Account closed
|
6471
|
MP1738010_100623FTO_82468
|
1738010069NRG23100620231808080
|
364107027
|
10/06/2023
|
Khunnilal
|
Khunnilal
|
1738010WL0191267
|
00691
|
IPOS0000001
|
1200
|
15/06/2023
|
No Such Account
|
6472
|
MP1738010_100623FTO_82468
|
1738010069NRG23100620231808081
|
364107027
|
10/06/2023
|
Khunnilal
|
Khunnilal
|
1738010WL0191267
|
00691
|
IPOS0000001
|
1050
|
15/06/2023
|
No Such Account
|
6473
|
MP1738010_100623FTO_82468
|
1738010069NRG23100620231808082
|
364107027
|
10/06/2023
|
Khunnilal
|
Khunnilal
|
1738010WL0191267
|
00691
|
IPOS0000001
|
1200
|
15/06/2023
|
No Such Account
|
6474
|
MP1738009_051123APB_FTO_346172
|
1738009040NRG24041120231063575
|
|
05/11/2023
|
krishnkumar
|
krishnkumar
|
1738009040WL050410
|
00415
|
SBIN0003506
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
6475
|
MP1738009_271123APB_FTO_366186
|
1738009041NRG24271120231105837
|
|
27/11/2023
|
vaishalee
|
vaishalee
|
1738009041WL052620
|
00415
|
SBIN0004510
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6476
|
MP1738009_220423APB_FTO_14929
|
1738009043NRG24220420230049192
|
646535978
|
22/04/2023
|
chhannu
|
chhannu
|
1738009043WL002955
|
00415
|
SBIN0002872
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6477
|
MP1738009_300623FTO_140109
|
1738009050NRG24300620230768478
|
800063279
|
30/06/2023
|
RAMKALI MARKAM
|
RAMKALI MARKAM
|
1738009050WL027660
|
00089
|
CBIN0282832
|
1547
|
13/07/2023
|
Account closed
|
6478
|
MP1738009_300623FTO_140109
|
1738009050NRG24300620230768864
|
800063279
|
30/06/2023
|
SAMELAL UIKEY
|
SAMELAL UIKEY
|
1738009050WL027665
|
00415
|
SBIN0001168
|
1547
|
13/07/2023
|
Account closed
|
6479
|
MP1738009_280523APB_FTO_60691
|
1738009000NRG24280520230353133
|
078715493
|
28/05/2023
|
RAM KAWRE
|
RAM KAWRE
|
1738009WL015511
|
00415
|
SBIN0004510
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6480
|
MP1738009_281023APB_FTO_335960
|
1738009006NRG24271020231031643
|
|
28/10/2023
|
BAHARI
|
BAHARI
|
1738009006WL049100
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6481
|
MP1738009_180623FTO_105449
|
1738009032NRG24180620230611536
|
513668822
|
18/06/2023
|
Umesh Bopche
|
Umesh Bopche
|
1738009032WL023137
|
00697
|
BKID0MG1315
|
1547
|
23/06/2023
|
No Such Account
|
6482
|
MP1738001_270623APB_FTO_131589
|
1738001020NRG24270620230729750
|
702129398
|
27/06/2023
|
savita
|
savita
|
1738001020WL026472
|
00089
|
CBIN0281921
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6483
|
MP1738001_180423APB_FTO_11364
|
1738001020NRG24180420230028856
|
649260123
|
18/04/2023
|
Rajkumar
|
Rajkumar
|
1738001020WL001742
|
00089
|
CBIN0281921
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6484
|
MP1738001_180423APB_FTO_11364
|
1738001020NRG24180420230028763
|
649260123
|
18/04/2023
|
savita
|
savita
|
1738001020WL001740
|
00089
|
CBIN0281921
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6485
|
MP1738001_270623APB_FTO_131589
|
1738001011NRG24270620230737728
|
702129398
|
27/06/2023
|
chattarsingh
|
chattarsingh
|
1738001011WL026668
|
00415
|
SBIN0006027
|
1100
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6486
|
MP1738001_120623APB_FTO_84638
|
1738001011NRG24100620230510597
|
364631679
|
12/06/2023
|
pardeshi
|
pardeshi
|
1738001011WL020322
|
00078
|
CNRB0017714
|
2448
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6487
|
MP1738001_240523APB_FTO_55257
|
1738001010NRG24240520230310367
|
050362531
|
24/05/2023
|
madanlal
|
madanlal
|
1738001010WL014093
|
00089
|
CBIN0281786
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6488
|
MP1738001_240523APB_FTO_55257
|
1738001010NRG24240520230310345
|
050362531
|
24/05/2023
|
narmada
|
narmada
|
1738001010WL014093
|
00089
|
CBIN0281786
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
MP1738007_120623FTO_85401
|
1738007000NRG24060620230465626
|
364414039
|
12/06/2023
|
Shanti
|
Shanti
|
1738007WL0018997
|
00697
|
BKID0MG1303
|
1326
|
15/06/2023
|
No Such Account
|
6490
|
MP1738001_190224APB_FTO_468261
|
1738001010NRG24170220241535662
|
302980054
|
19/02/2024
|
chotelal
|
chotelal
|
1738001010WL067387
|
00089
|
CBIN0281786
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
MP1738001_200623FTO_113292
|
1738001009NRG24200620230645943
|
523160075
|
20/06/2023
|
durmila
|
durmila
|
1738001WL0024095
|
00089
|
CBIN0281786
|
816
|
24/06/2023
|
Account closed
|
6492
|
MP1738001_200623FTO_113292
|
1738001009NRG24200620230645940
|
523160075
|
20/06/2023
|
durmila
|
durmila
|
1738001WL0024095
|
00089
|
CBIN0281786
|
1260
|
24/06/2023
|
Account closed
|
6493
|
MP1738001_130923APB_FTO_263467
|
1738001009NRG24130920230929167
|
|
13/09/2023
|
radhesyam
|
radhesyam
|
1738001009WL040165
|
00089
|
CBIN0281786
|
1224
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6494
|
MP1738001_120224APB_FTO_461159
|
1738001005NRG24120220241508540
|
303671812
|
12/02/2024
|
SHAYAN
|
SHAYAN
|
1738001005WL066262
|
00415
|
SBIN0006027
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6495
|
MP1738001_260623APB_FTO_126902
|
1738001004NRG24250620230713346
|
702777469
|
26/06/2023
|
meera
|
meera
|
1738001004WL025996
|
00697
|
BKID0MG1317
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6496
|
MP1738001_201123APB_FTO_359874
|
1738001002NRG24201120231102054
|
|
20/11/2023
|
Surekha bai
|
Surekha bai
|
1738001002WL052266
|
00089
|
CBIN0281921
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6497
|
MP1738001_280224APB_FTO_478085
|
1738001001NRG24270220241580963
|
301728049
|
28/02/2024
|
liladar
|
liladar
|
1738001001WL069320
|
00089
|
CBIN0281921
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6498
|
MP1738007_080523FTO_32392
|
1738007000NRG24070520230161138
|
687849017
|
08/05/2023
|
RAMPRASAD TARAM
|
RAMPRASAD TARAM
|
1738007WL008423
|
00697
|
BKID0MG1303
|
1326
|
15/05/2023
|
No Such Account
|
6499
|
MP1738001_090523APB_FTO_34437
|
1738001001NRG24090520230175533
|
687114413
|
09/05/2023
|
fakirchand
|
fakirchand
|
1738001001WL009019
|
00089
|
CBIN0281921
|
990
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6500
|
MP1738001_270623APB_FTO_131589
|
1738001000NRG24270620230735455
|
702129398
|
27/06/2023
|
Deliram
|
Deliram
|
1738001WL026624
|
00089
|
CBIN0282024
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6501
|
MP1738001_260623APB_FTO_126902
|
1738001000NRG24250620230709883
|
702777469
|
26/06/2023
|
Hemlata
|
Hemlata
|
1738001WL025914
|
00089
|
CBIN0281786
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6502
|
MP1738009_121223FTO_386946
|
1738009061NRG24121220231140823
|
|
12/12/2023
|
REMANLAL
|
REMANLAL
|
1738009061WL054650
|
00415
|
SBIN0004510
|
1326
|
06/03/2024
|
Account closed
|
6503
|
MP1738009_260623APB_FTO_128780
|
1738009049NRG24250620230709852
|
702725450
|
26/06/2023
|
Rai bai
|
Rai bai
|
1738009049WL025913
|
00089
|
CBIN0282832
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6504
|
MP1738009_260623APB_FTO_128780
|
1738009062NRG24260620230725864
|
702725450
|
26/06/2023
|
SANGITA
|
SANGITA
|
1738009062WL026378
|
00176
|
IDIB000D523
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6505
|
MP1738010_050523FTO_29805
|
1738010000NRG24050520230141357
|
688876457
|
05/05/2023
|
Fulbati
|
Fulbati
|
1738010WL007520
|
00051
|
MAHB0001057
|
600
|
15/05/2023
|
No Such Account
|
6506
|
MP1738010_220623FTO_118104
|
1738010000NRG24220620230671055
|
574601752
|
22/06/2023
|
Durga
|
Durga
|
1738010WL024840
|
00051
|
MAHB0001057
|
600
|
27/06/2023
|
No Such Account
|
6507
|
MP1738010_220623FTO_118104
|
1738010000NRG24220620230671082
|
574601752
|
22/06/2023
|
LALITA BAI
|
LALITA BAI
|
1738010WL024840
|
00051
|
MAHB0001057
|
1800
|
27/06/2023
|
No Such Account
|
6508
|
MP1738010_240523FTO_55221
|
1738010000NRG24240520230307890
|
040373087
|
24/05/2023
|
SUMAN BAI
|
SUMAN BAI
|
1738010WL014009
|
00051
|
MAHB0001057
|
800
|
29/05/2023
|
No Such Account
|
6509
|
MP1738010_240523FTO_55221
|
1738010000NRG24240520230307898
|
040373087
|
24/05/2023
|
Lilavanti
|
Lilavanti
|
1738010WL014009
|
00051
|
MAHB0001057
|
1200
|
29/05/2023
|
No Such Account
|
6510
|
MP1738010_050523FTO_29805
|
1738010000NRG24050520230141391
|
688876457
|
05/05/2023
|
Rjkhishor Neware
|
Rjkhishor Neware
|
1738010WL007520
|
00051
|
MAHB0001057
|
1000
|
15/05/2023
|
No Such Account
|
6511
|
MP1738010_050523FTO_29805
|
1738010000NRG24050520230141394
|
688876457
|
05/05/2023
|
PUSHTKLA LILHARE
|
PUSHTKLA LILHARE
|
1738010WL007520
|
00051
|
MAHB0001057
|
1000
|
15/05/2023
|
No Such Account
|
6512
|
MP1738010_050523FTO_29805
|
1738010000NRG24050520230141465
|
688876457
|
05/05/2023
|
DULICHNAD WASNIK
|
DULICHNAD WASNIK
|
1738010WL007521
|
00051
|
MAHB0001057
|
1025
|
15/05/2023
|
No Such Account
|
6513
|
MP1738010_050523FTO_29805
|
1738010000NRG24050520230141477
|
688876457
|
05/05/2023
|
NITIN VASNIK
|
NITIN VASNIK
|
1738010WL007521
|
00691
|
IPOS0000001
|
1025
|
15/05/2023
|
No Such Account
|
6514
|
MP1738010_050523FTO_29805
|
1738010000NRG24050520230141483
|
688876457
|
05/05/2023
|
YASHPAL NEVARE
|
YASHPAL NEVARE
|
1738010WL007521
|
00051
|
MAHB0001057
|
1025
|
15/05/2023
|
No Such Account
|
6515
|
MP1738010_050523FTO_29805
|
1738010000NRG24050520230141485
|
688876457
|
05/05/2023
|
TULSHI DHAS
|
TULSHI DHAS
|
1738010WL007521
|
00051
|
MAHB0001057
|
1025
|
15/05/2023
|
No Such Account
|
6516
|
MP1738010_240523FTO_55221
|
1738010000NRG24240520230307904
|
040373087
|
24/05/2023
|
SUGANTA BAI
|
SUGANTA BAI
|
1738010WL014009
|
00051
|
MAHB0001057
|
1200
|
29/05/2023
|
No Such Account
|
6517
|
MP1738010_050523APB_FTO_29816
|
1738010000NRG24050520230143402
|
688876436
|
05/05/2023
|
DURGA
|
DURGA
|
1738010WL007602
|
00051
|
MAHB0000796
|
204
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6518
|
MP1738010_240523FTO_55221
|
1738010000NRG24240520230307913
|
040373087
|
24/05/2023
|
TIJAN BAI
|
TIJAN BAI
|
1738010WL014009
|
00051
|
MAHB0001057
|
1000
|
29/05/2023
|
No Such Account
|
6519
|
MP1738010_240523FTO_55221
|
1738010000NRG24240520230307994
|
040373087
|
24/05/2023
|
ANUSHYA
|
ANUSHYA
|
1738010WL014009
|
00051
|
MAHB0001057
|
1200
|
29/05/2023
|
No Such Account
|
6520
|
MP1738010_240523FTO_55221
|
1738010000NRG24240520230308013
|
040373087
|
24/05/2023
|
DILIP mahule
|
DILIP mahule
|
1738010WL014009
|
00051
|
MAHB0001057
|
600
|
29/05/2023
|
No Such Account
|
6521
|
MP1738010_240523FTO_55221
|
1738010000NRG24240520230308015
|
040373087
|
24/05/2023
|
BHOJRAJ
|
BHOJRAJ
|
1738010WL014009
|
00051
|
MAHB0001057
|
400
|
29/05/2023
|
No Such Account
|
6522
|
MP1738010_240523FTO_55221
|
1738010000NRG24240520230308018
|
040373087
|
24/05/2023
|
LALITA BAI
|
LALITA BAI
|
1738010WL014009
|
00051
|
MAHB0001057
|
1200
|
29/05/2023
|
No Such Account
|
6523
|
MP1738010_060623APB_FTO_74493
|
1738010000NRG24050620230460254
|
298464318
|
06/06/2023
|
LAXMI LAKHANDAS DASHRIYA
|
LAXMI LAKHANDAS DASHRIYA
|
1738010WL018812
|
00051
|
MAHB0001057
|
840
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6524
|
MP1738010_060623APB_FTO_74493
|
1738010000NRG24060620230461547
|
298464318
|
06/06/2023
|
SHUSHILA
|
SHUSHILA
|
1738010WL018847
|
00697
|
BKID0MG1305
|
1080
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6525
|
MP1738010_060623APB_FTO_74493
|
1738010000NRG24060620230461548
|
298464318
|
06/06/2023
|
AMBIKA SIHORE
|
AMBIKA SIHORE
|
1738010WL018847
|
00697
|
BKID0MG1305
|
1080
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6526
|
MP1738010_060623APB_FTO_74493
|
1738010000NRG24060620230461578
|
298464318
|
06/06/2023
|
JIRANBAI DHEKWARE
|
JIRANBAI DHEKWARE
|
1738010WL018847
|
00697
|
BKID0MG1305
|
1080
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6527
|
MP1738010_080623APB_FTO_79004
|
1738010000NRG24080620230484255
|
321978429
|
08/06/2023
|
GEETA
|
GEETA
|
1738010WL019578
|
00415
|
SBIN0002872
|
1428
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6528
|
MP1738010_100623APB_FTO_82464
|
1738010000NRG24090620230503329
|
365014093
|
10/06/2023
|
NEHA
|
NEHA
|
1738010WL020109
|
00415
|
SBIN0002872
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6529
|
MP1738010_240523FTO_55221
|
1738010000NRG24240520230308029
|
040373087
|
24/05/2023
|
KAJAL
|
KAJAL
|
1738010WL014009
|
00051
|
MAHB0001057
|
1200
|
29/05/2023
|
No Such Account
|
6530
|
MP1738010_250523APB_FTO_57343
|
1738010000NRG24250520230331039
|
049848336
|
25/05/2023
|
Bindeshwari Sonwane
|
Bindeshwari Sonwane
|
1738010WL014726
|
00415
|
SBIN0002872
|
2
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
MP1738010_250523APB_FTO_57343
|
1738010000NRG24250520230331049
|
049848336
|
25/05/2023
|
NEHA
|
NEHA
|
1738010WL014726
|
00415
|
SBIN0002872
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6532
|
MP1738010_280423APB_FTO_21755
|
1738010000NRG24280420230089743
|
642808552
|
28/04/2023
|
AMBIKA
|
AMBIKA
|
1738010WL005012
|
00051
|
MAHB0000786
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6533
|
MP1738010_280423APB_FTO_21755
|
1738010000NRG24280420230089771
|
642808552
|
28/04/2023
|
JIRAN
|
JIRAN
|
1738010WL005012
|
00697
|
BKID0MG1305
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6534
|
MP1738010_280423APB_FTO_21755
|
1738010000NRG24280420230090389
|
642808552
|
28/04/2023
|
PUSTAKALA
|
PUSTAKALA
|
1738010WL005042
|
00051
|
MAHB0000796
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6535
|
MP1738010_300623APB_FTO_138395
|
1738010000NRG24290620230761323
|
800169962
|
30/06/2023
|
HEMLATA KOSHRE
|
HEMLATA KOSHRE
|
1738010WL027372
|
00697
|
BKID0MG1320
|
1000
|
14/07/2023
|
Account closed
|
6536
|
MP1738010_300623APB_FTO_138395
|
1738010000NRG24290620230761402
|
800169962
|
30/06/2023
|
CHAMAREEN
|
CHAMAREEN
|
1738010WL027372
|
00697
|
BKID0MG1320
|
2000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6537
|
MP1738010_270523APB_FTO_59710
|
1738010007NRG24270520230341958
|
078886996
|
27/05/2023
|
SATOKI
|
SATOKI
|
1738010007WL015160
|
00051
|
MAHB0001057
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6538
|
MP1738010_270523APB_FTO_59710
|
1738010008NRG24270520230348015
|
078886996
|
27/05/2023
|
DILEEP
|
DILEEP
|
1738010008WL015348
|
00051
|
MAHB0001057
|
1400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6539
|
MP1738010_210523APB_FTO_51177
|
1738010027NRG24200520230274991
|
865329399
|
21/05/2023
|
SAGAN
|
SAGAN
|
1738010027WL012850
|
00697
|
BKID0NAMRGB
|
760
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6540
|
MP1738010_300623APB_FTO_138395
|
1738010027NRG24290620230759687
|
800169962
|
30/06/2023
|
ASHA MAHENDRA KUMAR NANDAGAULI
|
ASHA MAHENDRA KUMAR NANDAGAULI
|
1738010027WL027333
|
00051
|
MAHB0000786
|
308
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6541
|
MP1738010_280224APB_FTO_477623
|
1738010033NRG24280220241583945
|
301804622
|
28/02/2024
|
KAVITA
|
KAVITA
|
1738010033WL069442
|
00415
|
SBIN0002872
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6542
|
MP1738010_300623APB_FTO_138395
|
1738010036NRG24290620230759078
|
800169962
|
30/06/2023
|
HARILAL
|
HARILAL
|
1738010036WL027319
|
00697
|
BKID0MG1306
|
1400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6543
|
MP1738010_240523FTO_55221
|
1738010075NRG24240520230307848
|
040373087
|
24/05/2023
|
ANUSAYA
|
ANUSAYA
|
1738010075WL014008
|
00415
|
SBIN0002872
|
2000
|
29/05/2023
|
No Such Account
|
6544
|
MP1738010_240523FTO_55221
|
1738010075NRG24240520230307874
|
040373087
|
24/05/2023
|
PUSHTKLA LILHARE
|
PUSHTKLA LILHARE
|
1738010075WL014008
|
00051
|
MAHB0001057
|
2000
|
29/05/2023
|
No Such Account
|
6545
|
MP1738010_100623APB_FTO_82464
|
1738010000NRG24090620230503334
|
365014093
|
10/06/2023
|
Yogita Sonwane
|
Yogita Sonwane
|
1738010WL020109
|
00415
|
SBIN0002872
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6546
|
MP1738010_101123APB_FTO_351968
|
1738010000NRG24091120231079054
|
|
10/11/2023
|
GHANSHAM
|
GHANSHAM
|
1738010WL051123
|
00089
|
CBIN0281494
|
1435
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6547
|
MP1738010_100723APB_FTO_159015
|
1738010000NRG24100720230840070
|
858008800
|
10/07/2023
|
SANGITA
|
SANGITA
|
1738010WL030591
|
00415
|
SBIN0002872
|
780
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6548
|
MP1738010_110423FTO_6822
|
1738010000NRG24110420230005010
|
639555123
|
11/04/2023
|
ASHOKKUMAR
|
ASHOKKUMAR
|
1738010WL000381
|
00415
|
SBIN0002872
|
600
|
12/05/2023
|
Account closed
|
6549
|
MP1738010_130623APB_FTO_87459
|
1738010000NRG24130620230544525
|
383382988
|
13/06/2023
|
OAMBATEE
|
OAMBATEE
|
1738010WL021283
|
00415
|
SBIN0002872
|
1400
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6550
|
MP1738010_160224APB_FTO_465950
|
1738010000NRG24150220241524917
|
303264882
|
16/02/2024
|
lalit
|
lalit
|
1738010WL066937
|
00051
|
MAHB0000796
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
MP1738010_170523APB_FTO_46223
|
1738010000NRG24170520230246545
|
836214063
|
17/05/2023
|
PUSTAKALA
|
PUSTAKALA
|
1738010WL011838
|
00051
|
MAHB0000786
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6552
|
MP1738010_180623FTO_102026
|
1738010000NRG24170620230607903
|
513830770
|
18/06/2023
|
BASANTI
|
BASANTI
|
1738010WL0023044
|
00415
|
SBIN0002872
|
1000
|
23/06/2023
|
Account closed
|
6553
|
MP1738010_180423APB_FTO_11854
|
1738010000NRG24180420230031643
|
649247934
|
18/04/2023
|
SHIWANI UIKEY
|
SHIWANI UIKEY
|
1738010WL001939
|
00697
|
BKID0MG1319
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6554
|
MP1738010_191123APB_FTO_358763
|
1738010000NRG24181120231099214
|
|
19/11/2023
|
tejram
|
tejram
|
1738010WL052057
|
00697
|
BKID0MG1320
|
400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6555
|
MP1738010_190523APB_FTO_48762
|
1738010000NRG24190520230264912
|
866108692
|
19/05/2023
|
TRIVENI
|
TRIVENI
|
1738010WL012466
|
00697
|
BKID0MG1305
|
600
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6556
|
MP1738010_190523APB_FTO_48762
|
1738010000NRG24190520230264923
|
866108692
|
19/05/2023
|
SAKUNTALA
|
SAKUNTALA
|
1738010WL012466
|
00697
|
BKID0MG1305
|
1400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6557
|
MP1738010_190523APB_FTO_48762
|
1738010000NRG24190520230264926
|
866108692
|
19/05/2023
|
SHAKUN
|
SHAKUN
|
1738010WL012466
|
00697
|
BKID0MG1305
|
1400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6558
|
MP1738010_190523APB_FTO_48762
|
1738010000NRG24190520230264932
|
866108692
|
19/05/2023
|
URMILA
|
URMILA
|
1738010WL012466
|
00697
|
BKID0MG1305
|
1400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6559
|
MP1738010_190523APB_FTO_48762
|
1738010000NRG24190520230264942
|
866108692
|
19/05/2023
|
KUSUM
|
KUSUM
|
1738010WL012466
|
00697
|
BKID0MG1305
|
600
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6560
|
MP1738010_190523APB_FTO_48762
|
1738010000NRG24190520230264948
|
866108692
|
19/05/2023
|
PRAMILA
|
PRAMILA
|
1738010WL012466
|
00697
|
BKID0MG1305
|
1400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6561
|
MP1738010_190523APB_FTO_48762
|
1738010000NRG24190520230264952
|
866108692
|
19/05/2023
|
MAHENDRA DAYARAM GHORMARE
|
MAHENDRA DAYARAM GHORMARE
|
1738010WL012466
|
00051
|
MAHB0000786
|
1400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
MP1738010_190523APB_FTO_48762
|
1738010000NRG24190520230264965
|
866108692
|
19/05/2023
|
SAVITA
|
SAVITA
|
1738010WL012466
|
00697
|
BKID0MG1305
|
1400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
MP1738010_190523APB_FTO_48762
|
1738010000NRG24190520230265010
|
866108692
|
19/05/2023
|
MINA
|
MINA
|
1738010WL012466
|
00051
|
MAHB0000786
|
1400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
MP1738010_190523APB_FTO_48762
|
1738010000NRG24190520230265028
|
866108692
|
19/05/2023
|
NISHA
|
NISHA
|
1738010WL012466
|
00697
|
BKID0MG1305
|
1400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
MP1738010_200623FTO_111294
|
1738010000NRG24200620230635880
|
523242107
|
20/06/2023
|
Lilavanti
|
Lilavanti
|
1738010WL023805
|
00051
|
MAHB0001057
|
840
|
24/06/2023
|
No Such Account
|
6566
|
MP1738008_290423APB_FTO_22458
|
1738008000NRG24270420230082219
|
642397320
|
29/04/2023
|
Parmilabai
|
Parmilabai
|
1738008WL004652
|
00048
|
BKID0NAMRGB
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
MP1738008_290623APB_FTO_135909
|
1738008000NRG24290620230752802
|
702308688
|
29/06/2023
|
Shyam sarote
|
Shyam sarote
|
1738008WL027081
|
00078
|
CNRB0017713
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6568
|
MP1738008_290623APB_FTO_136189
|
1738008000NRG24290620230756288
|
702308631
|
29/06/2023
|
ganga bai hirvane
|
ganga bai hirvane
|
1738008WL027184
|
00697
|
BKID0MG1302
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6569
|
MP1738008_290623APB_FTO_137547
|
1738008000NRG24290620230759475
|
702216161
|
29/06/2023
|
SANJAY MARKAM
|
SANJAY MARKAM
|
1738008WL027330
|
00078
|
CNRB0017713
|
884
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6570
|
MP1738008_200723FTO_177293
|
1738008044NRG24200720230870420
|
209984630
|
20/07/2023
|
Ajay
|
Ajay
|
1738008WL0032524
|
00415
|
SBIN0013642
|
1547
|
28/07/2023
|
Account closed
|
6571
|
MP1738008_270823FTO_237615
|
1738008044NRG24250820230909386
|
843582493
|
27/08/2023
|
AJAY PARTE
|
AJAY PARTE
|
1738008WL0037815
|
00415
|
SBIN0013642
|
1547
|
01/09/2023
|
Account closed
|
6572
|
MP1738009_130923FTO_264256
|
1738009000NRG24130920230929955
|
|
13/09/2023
|
SANTOSH PANDRE
|
SANTOSH PANDRE
|
1738009WL040245
|
00415
|
SBIN0002872
|
612
|
05/10/2023
|
Account closed
|
6573
|
MP1738009_140523FTO_41101
|
1738009000NRG24140520230212231
|
775771524
|
14/05/2023
|
Pallavi
|
Pallavi
|
1738009WL010532
|
00688
|
FINO0001001
|
1547
|
19/05/2023
|
No Such Account
|
6574
|
MP1738009_140523FTO_41101
|
1738009000NRG24140520230212245
|
775771524
|
14/05/2023
|
mantree
|
mantree
|
1738009WL010532
|
00468
|
UBIN0543292
|
1547
|
19/05/2023
|
Account closed
|
6575
|
MP1738009_140523FTO_41101
|
1738009000NRG24140520230212312
|
775771524
|
14/05/2023
|
DASRI BAI KUSHRE
|
DASRI BAI KUSHRE
|
1738009WL010534
|
00415
|
SBIN0003506
|
1105
|
19/05/2023
|
No Such Account
|
6576
|
MP1738009_140523FTO_41101
|
1738009000NRG24140520230213662
|
775771524
|
14/05/2023
|
LAXMAN
|
LAXMAN
|
1738009WL010613
|
00415
|
SBIN0004510
|
1326
|
19/05/2023
|
Account closed
|
6577
|
MP1738009_140523APB_FTO_41111
|
1738009000NRG24140520230213953
|
775771807
|
14/05/2023
|
ganeshwar
|
ganeshwar
|
1738009WL010619
|
00415
|
SBIN0004510
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6578
|
MP1738009_020523FTO_26411
|
1738009000NRG24020520230122080
|
690350309
|
02/05/2023
|
Sukartin
|
Sukartin
|
1738009WL006562
|
00176
|
IDIB000D523
|
1105
|
15/05/2023
|
No Such Account
|
6579
|
MP1738009_020623FTO_70181
|
1738009000NRG24020620230420358
|
216154371
|
02/06/2023
|
DINESH
|
DINESH
|
1738009WL017601
|
00415
|
SBIN0003506
|
1547
|
07/06/2023
|
No Such Account
|
6580
|
MP1738009_160523APB_FTO_44512
|
1738009000NRG24160520230228690
|
787221880
|
16/05/2023
|
FULKO BAI
|
FULKO BAI
|
1738009WL011229
|
00697
|
BKID0MG1315
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6581
|
MP1738009_070623APB_FTO_76890
|
1738009000NRG24070620230473168
|
298089457
|
07/06/2023
|
Bhagvat
|
Bhagvat
|
1738009WL019248
|
00089
|
CBIN0282832
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6582
|
MP1738009_070623FTO_76849
|
1738009000NRG24070620230473177
|
298089486
|
07/06/2023
|
Jhuni bai
|
Jhuni bai
|
1738009WL019248
|
00691
|
IPOS0000001
|
1326
|
12/06/2023
|
No Such Account
|
6583
|
MP1738009_070623APB_FTO_77113
|
1738009000NRG24070620230474322
|
298133693
|
07/06/2023
|
MEERA RAHANGDALE
|
MEERA RAHANGDALE
|
1738009WL019278
|
00415
|
SBIN0003506
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6584
|
MP1738009_090623APB_FTO_81370
|
1738009000NRG24090620230497603
|
364096239
|
09/06/2023
|
MAMTA
|
MAMTA
|
1738009WL019958
|
00176
|
IDIB000D523
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6585
|
MP1738009_110423APB_FTO_6819
|
1738009000NRG24110420230003499
|
639561422
|
11/04/2023
|
guatha bai
|
guatha bai
|
1738009WL000302
|
00697
|
BKID0NAMRGB
|
442
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
MP1738009_110423APB_FTO_6819
|
1738009000NRG24110420230003561
|
639561422
|
11/04/2023
|
BENIRAM
|
BENIRAM
|
1738009WL000303
|
00697
|
BKID0NAMRGB
|
442
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6587
|
MP1738009_110423APB_FTO_6819
|
1738009000NRG24110420230004647
|
639561422
|
11/04/2023
|
Jagdish
|
Jagdish
|
1738009WL000367
|
00697
|
BKID0MG1315
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6588
|
MP1738001_250423FTO_17955
|
1738001027NRG24250420230067800
|
644606521
|
25/04/2023
|
Niryanka
|
Niryanka
|
1738001027WL004002
|
00089
|
CBIN0280790
|
1326
|
12/05/2023
|
Account closed
|
6589
|
MP1738001_220224APB_FTO_471945
|
1738001026NRG24220220241556244
|
302337334
|
22/02/2024
|
OMKAR
|
OMKAR
|
1738001026WL068210
|
00089
|
CBIN0281786
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
MP1738001_160623FTO_96305
|
1738001026NRG24160620230583594
|
513647466
|
16/06/2023
|
Mina
|
Mina
|
1738001026WL022399
|
00089
|
CBIN0281786
|
1105
|
23/06/2023
|
Account closed
|
6591
|
MP1738001_040723FTO_146791
|
1738001026NRG24040720230805728
|
809721206
|
04/07/2023
|
ravindra
|
ravindra
|
1738001026WL028945
|
00089
|
CBIN0281786
|
1326
|
13/07/2023
|
Account closed
|
6592
|
MP1738001_010423FTO_273
|
1738001026NRG23010420231783424
|
531064354
|
01/04/2023
|
Mina
|
Mina
|
1738001026WL188877
|
00089
|
CBIN0281786
|
1224
|
06/05/2023
|
Account closed
|
6593
|
MP1738001_220823FTO_229744
|
1738001026NRG22100520222426330
|
765063317
|
22/08/2023
|
pramila
|
pramila
|
1738001WL0193158
|
00089
|
CBIN0281786
|
193
|
28/08/2023
|
Account closed
|
6594
|
MP1738001_260623APB_FTO_128515
|
1738001022NRG24260620230717097
|
702777452
|
26/06/2023
|
basnti
|
basnti
|
1738001022WL026102
|
00089
|
CBIN0281921
|
1025
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6595
|
MP1738001_260623APB_FTO_128515
|
1738001022NRG24260620230717085
|
702777452
|
26/06/2023
|
URMILA
|
URMILA
|
1738001022WL026102
|
00089
|
CBIN0281921
|
1025
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6596
|
MP1738001_260623APB_FTO_128515
|
1738001022NRG24260620230716912
|
702777452
|
26/06/2023
|
Bhimlata
|
Bhimlata
|
1738001022WL026102
|
00089
|
CBIN0281921
|
1025
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6597
|
MP1738001_260423APB_FTO_19502
|
1738001011NRG24250420230069009
|
644042174
|
26/04/2023
|
pramila
|
pramila
|
1738001011WL004045
|
00089
|
CBIN0281786
|
1254
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6598
|
MP1738001_230224APB_FTO_473475
|
1738001011NRG24230220241562146
|
302340266
|
23/02/2024
|
dhanpal
|
dhanpal
|
1738001011WL068489
|
00089
|
CBIN0281786
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6599
|
MP1738001_120224APB_FTO_461136
|
1738001010NRG24120220241507967
|
303671917
|
12/02/2024
|
chotelal
|
chotelal
|
1738001010WL066248
|
00089
|
CBIN0281786
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
MP1738001_310823APB_FTO_242803
|
1738001009NRG24290820230913209
|
021947545
|
31/08/2023
|
Manvar raut
|
Manvar raut
|
1738001009WL038290
|
00703
|
AIRP0000001
|
1260
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6601
|
MP1738001_270224APB_FTO_476852
|
1738001009NRG24270220241577902
|
301827796
|
27/02/2024
|
raju wagdhare
|
raju wagdhare
|
1738001009WL069165
|
00089
|
CBIN0281786
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6602
|
MP1738001_220723FTO_181366
|
1738001009NRG24220720230874905
|
207415366
|
22/07/2023
|
Radha kathaute
|
Radha kathaute
|
1738001009WL033048
|
00089
|
CBIN0281786
|
1020
|
28/07/2023
|
No Such Account
|
6603
|
MP1738001_061123APB_FTO_347314
|
1738001002NRG24041120231062653
|
|
06/11/2023
|
Surekha bai
|
Surekha bai
|
1738001002WL050375
|
00089
|
CBIN0281921
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6604
|
MP1738001_280423APB_FTO_21926
|
1738001000NRG24280420230089948
|
642375960
|
28/04/2023
|
gita
|
gita
|
1738001WL005013
|
00051
|
MAHB0000654
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6605
|
MP1738001_280423APB_FTO_21926
|
1738001000NRG24280420230089867
|
642375960
|
28/04/2023
|
DINESH
|
DINESH
|
1738001WL005013
|
00051
|
MAHB0000654
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6606
|
MP1738001_280423APB_FTO_21926
|
1738001000NRG24280420230089825
|
642375960
|
28/04/2023
|
sitan
|
sitan
|
1738001WL005013
|
00051
|
MAHB0000654
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6607
|
MP1738001_280423APB_FTO_21926
|
1738001000NRG24280420230089794
|
642375960
|
28/04/2023
|
dilip
|
dilip
|
1738001WL005013
|
00051
|
MAHB0000654
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6608
|
MP1738001_270423APB_FTO_20442
|
1738001000NRG24270420230082094
|
642904747
|
27/04/2023
|
mahesh
|
mahesh
|
1738001WL004646
|
00089
|
CBIN0281921
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6609
|
MP1738007_200723FTO_178209
|
1738007000NRG24200720230870165
|
209379161
|
20/07/2023
|
durgabai
|
durgabai
|
1738007WL032483
|
00089
|
CBIN0281738
|
221
|
28/07/2023
|
No Such Account
|
6610
|
MP1738001_270224APB_FTO_476852
|
1738001000NRG24270220241579466
|
301827796
|
27/02/2024
|
CHHATERLAL
|
CHHATERLAL
|
1738001WL069237
|
00089
|
CBIN0282024
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6611
|
MP1738001_260423APB_FTO_19502
|
1738001000NRG24260420230077115
|
644042174
|
26/04/2023
|
Jamna
|
Jamna
|
1738001WL004437
|
00078
|
CNRB0017709
|
612
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6612
|
MP1738001_260423APB_FTO_19502
|
1738001000NRG24260420230075683
|
644042174
|
26/04/2023
|
mantkala
|
mantkala
|
1738001WL004351
|
00089
|
CBIN0281921
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6613
|
MP1738001_260423APB_FTO_19502
|
1738001000NRG24260420230075669
|
644042174
|
26/04/2023
|
rameshwar
|
rameshwar
|
1738001WL004351
|
00089
|
CBIN0281921
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6614
|
MP1738001_260423APB_FTO_19502
|
1738001000NRG24260420230075668
|
644042174
|
26/04/2023
|
savita
|
savita
|
1738001WL004351
|
00089
|
CBIN0281921
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6615
|
MP1738001_270224APB_FTO_476852
|
1738001000NRG24260220241575807
|
301827796
|
27/02/2024
|
DILIP
|
DILIP
|
1738001WL069061
|
00089
|
CBIN0280790
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
6616
|
MP1738001_250523APB_FTO_56901
|
1738001000NRG24250520230322548
|
049999717
|
25/05/2023
|
savita
|
savita
|
1738001WL014447
|
00089
|
CBIN0281921
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6617
|
MP1738001_250523APB_FTO_56901
|
1738001000NRG24250520230322547
|
049999717
|
25/05/2023
|
rameshwar
|
rameshwar
|
1738001WL014447
|
00089
|
CBIN0281921
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6618
|
MP1738001_250523APB_FTO_56901
|
1738001000NRG24250520230322538
|
049999717
|
25/05/2023
|
Rajkumar
|
Rajkumar
|
1738001WL014447
|
00089
|
CBIN0281921
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6619
|
MP1738001_260423APB_FTO_19502
|
1738001000NRG24250420230069495
|
644042174
|
26/04/2023
|
Rajkumar
|
Rajkumar
|
1738001WL004062
|
00089
|
CBIN0281921
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6620
|
MP1738001_230124APB_FTO_440763
|
1738001000NRG24230120241403054
|
|
23/01/2024
|
RAVITA
|
RAVITA
|
1738001WL062771
|
00089
|
CBIN0281921
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6621
|
MP1738001_220224APB_FTO_471945
|
1738001000NRG24220220241553148
|
302337334
|
22/02/2024
|
daryaw
|
daryaw
|
1738001WL068071
|
00415
|
SBIN0013643
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6622
|
MP1738001_210523APB_FTO_51007
|
1738001000NRG24210520230278980
|
865264895
|
21/05/2023
|
Taran kharole
|
Taran kharole
|
1738001WL012984
|
00697
|
BKID0NAMRGB
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6623
|
MP1738001_210523APB_FTO_51007
|
1738001000NRG24210520230276455
|
865264895
|
21/05/2023
|
SAYVANTI
|
SAYVANTI
|
1738001WL012906
|
00415
|
SBIN0006027
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6624
|
MP1738001_210523APB_FTO_51007
|
1738001000NRG24210520230276429
|
865264895
|
21/05/2023
|
Chiragchand
|
Chiragchand
|
1738001WL012906
|
00089
|
CBIN0280790
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6625
|
MP1738001_210523APB_FTO_51007
|
1738001000NRG24210520230276332
|
865264895
|
21/05/2023
|
nausar
|
nausar
|
1738001WL012904
|
00078
|
CNRB0017709
|
1224
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6626
|
MP1738001_140623FTO_91528
|
1738001000NRG24140620230560610
|
393282700
|
14/06/2023
|
mithun
|
mithun
|
1738001WL021739
|
00089
|
CBIN0281921
|
1020
|
17/06/2023
|
Account closed
|
6627
|
MP1738001_140623FTO_91528
|
1738001000NRG24140620230560594
|
393282700
|
14/06/2023
|
SILA
|
SILA
|
1738001WL021739
|
00089
|
CBIN0281921
|
1224
|
17/06/2023
|
Account closed
|
6628
|
MP1738001_140623FTO_91528
|
1738001000NRG24140620230560288
|
393282700
|
14/06/2023
|
Rajendra
|
Rajendra
|
1738001WL021727
|
00078
|
CNRB0017709
|
1326
|
17/06/2023
|
Account closed
|
6629
|
MP1738001_250124APB_FTO_442735
|
1738001000NRG24250120241419304
|
|
25/01/2024
|
Jaiychand
|
Jaiychand
|
1738001WL063297
|
00697
|
BKID0MG1317
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6630
|
MP1738001_240623FTO_123842
|
1738001000NRG24240620230696176
|
702997272
|
24/06/2023
|
mithun
|
mithun
|
1738001WL025534
|
00089
|
CBIN0281921
|
1230
|
05/07/2023
|
Account closed
|
6631
|
MP1738001_240623FTO_123842
|
1738001000NRG24240620230693888
|
702997272
|
24/06/2023
|
mithun
|
mithun
|
1738001WL025470
|
00089
|
CBIN0281921
|
840
|
05/07/2023
|
Account closed
|
6632
|
MP1738001_240623FTO_123852
|
1738001000NRG24240620230691607
|
702930944
|
24/06/2023
|
urmila
|
urmila
|
1738001WL0025374
|
00089
|
CBIN0281921
|
1200
|
05/07/2023
|
Account closed
|
6633
|
MP1738001_210623APB_FTO_115309
|
1738001000NRG24210620230657295
|
522999396
|
21/06/2023
|
Khalan
|
Khalan
|
1738001WL024485
|
00089
|
CBIN0280790
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6634
|
MP1738001_210523FTO_50995
|
1738001000NRG24210520230276625
|
865254649
|
21/05/2023
|
KUNJILAL
|
KUNJILAL
|
1738001WL012912
|
00089
|
CBIN0281921
|
1302
|
25/05/2023
|
Account closed
|
6635
|
MP1738001_210523FTO_50995
|
1738001000NRG24210520230276437
|
865254649
|
21/05/2023
|
laxmi adpache
|
laxmi adpache
|
1738001WL012906
|
00089
|
CBIN0280790
|
1326
|
25/05/2023
|
No Such Account
|
6636
|
MP1738001_190224APB_FTO_468261
|
1738001000NRG24180220241538099
|
302980054
|
19/02/2024
|
nikita
|
nikita
|
1738001WL067489
|
00089
|
CBIN0281921
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6637
|
MP1738001_170523APB_FTO_45683
|
1738001000NRG24170520230241955
|
836278108
|
17/05/2023
|
fakirchand
|
fakirchand
|
1738001WL011658
|
00089
|
CBIN0281921
|
1260
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6638
|
MP1738001_160623APB_FTO_96302
|
1738001000NRG24160620230591034
|
513946330
|
16/06/2023
|
rajendra
|
rajendra
|
1738001WL022601
|
00089
|
CBIN0282024
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6639
|
MP1738001_160623APB_FTO_96302
|
1738001000NRG24160620230590350
|
513946330
|
16/06/2023
|
OMESHAVRI
|
OMESHAVRI
|
1738001WL022586
|
00697
|
BKID0MG1323
|
2431
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6640
|
MP1738001_160623APB_FTO_96302
|
1738001000NRG24160620230587221
|
513946330
|
16/06/2023
|
madanlal
|
madanlal
|
1738001WL022485
|
00089
|
CBIN0281786
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6641
|
MP1738001_120224APB_FTO_461159
|
1738001000NRG24120220241506576
|
303671812
|
12/02/2024
|
mohan
|
mohan
|
1738001WL066212
|
00415
|
SBIN0006027
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6642
|
MP1738001_110723FTO_160202
|
1738001000NRG24110720230841986
|
892122378
|
11/07/2023
|
shantosh
|
shantosh
|
1738001WL0030698
|
00691
|
IPOS0000001
|
3060
|
16/07/2023
|
No Such Account
|
6643
|
MP1738001_120623APB_FTO_84638
|
1738001000NRG24100620230512015
|
364631679
|
12/06/2023
|
HEMLATA
|
HEMLATA
|
1738001WL020357
|
00089
|
CBIN0281921
|
804
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
MP1738001_090523FTO_35025
|
1738001000NRG24090520230180126
|
687102983
|
09/05/2023
|
Kamesh
|
Kamesh
|
1738001WL009240
|
00051
|
MAHB0000654
|
3264
|
15/05/2023
|
No Such Account
|
6645
|
MP1738004_151123FTO_356172
|
1738004000NRG24151120231096301
|
|
15/11/2023
|
DURGAVANTI BAHESWAR
|
DURGAVANTI BAHESWAR
|
1738004WL051895
|
00089
|
CBIN0281785
|
442
|
03/01/2024
|
No Such Account
|
6646
|
MP1738004_150623APB_FTO_94341
|
1738004000NRG24150620230580844
|
449748378
|
15/06/2023
|
Shubham chouhan
|
Shubham chouhan
|
1738004WL022324
|
00354
|
PUNB0641900
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6647
|
MP1738004_150623APB_FTO_94341
|
1738004000NRG24150620230580774
|
449748378
|
15/06/2023
|
HEENA
|
HEENA
|
1738004WL022324
|
00691
|
IPOS0000001
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6648
|
MP1738004_150423APB_FTO_9480
|
1738004000NRG24150420230018383
|
690896529
|
15/04/2023
|
SAROJ
|
SAROJ
|
1738004WL001095
|
00089
|
CBIN0281986
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6649
|
MP1738004_140623APB_FTO_91826
|
1738004000NRG24140620230566952
|
393296338
|
14/06/2023
|
SUNIL
|
SUNIL
|
1738004WL021907
|
00415
|
SBIN0000499
|
1428
|
17/06/2023
|
Account closed
|
6650
|
MP1738004_140623APB_FTO_91826
|
1738004000NRG24140620230565026
|
393296338
|
14/06/2023
|
asha
|
asha
|
1738004WL021850
|
00051
|
MAHB0000721
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6651
|
MP1738004_140623APB_FTO_91826
|
1738004000NRG24140620230564976
|
393296338
|
14/06/2023
|
sdan
|
sdan
|
1738004WL021850
|
00051
|
MAHB0000721
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6652
|
MP1738004_140623APB_FTO_91826
|
1738004000NRG24140620230563665
|
393296338
|
14/06/2023
|
LUXMAN
|
LUXMAN
|
1738004WL021821
|
00415
|
SBIN0006963
|
1224
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6653
|
MP1738004_140623APB_FTO_91826
|
1738004000NRG24140620230562965
|
393296338
|
14/06/2023
|
MOHIT CHOUDHARY
|
MOHIT CHOUDHARY
|
1738004WL021804
|
00089
|
CBIN0281785
|
221
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6654
|
MP1738004_140523APB_FTO_41187
|
1738004000NRG24140520230216886
|
775771667
|
14/05/2023
|
Santosh
|
Santosh
|
1738004WL010725
|
00051
|
MAHB0000677
|
2431
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
MP1738004_140523APB_FTO_41187
|
1738004000NRG24140520230215585
|
775771667
|
14/05/2023
|
INDRAKALA
|
INDRAKALA
|
1738004WL010679
|
00354
|
PUNB0641900
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6656
|
MP1738004_140523APB_FTO_41187
|
1738004000NRG24140520230215124
|
775771667
|
14/05/2023
|
santlal
|
santlal
|
1738004WL010660
|
00051
|
MAHB0000721
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6657
|
MP1738004_140423APB_FTO_9207
|
1738004000NRG24140420230015839
|
639235849
|
14/04/2023
|
shashikala
|
shashikala
|
1738004WL000941
|
00697
|
BKID0MG1307
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6658
|
MP1738004_140423APB_FTO_9207
|
1738004000NRG24140420230015799
|
639235849
|
14/04/2023
|
SUNITA
|
SUNITA
|
1738004WL000941
|
00697
|
BKID0MG1307
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6659
|
MP1738004_121023APB_FTO_315281
|
1738004000NRG24121020230971170
|
|
12/10/2023
|
Prembati
|
Prembati
|
1738004WL045587
|
00415
|
SBIN0000499
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6660
|
MP1738004_121023APB_FTO_315281
|
1738004000NRG24121020230971094
|
|
12/10/2023
|
KAMLA
|
KAMLA
|
1738004WL045584
|
00051
|
MAHB0000848
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6661
|
MP1738004_121023APB_FTO_315281
|
1738004000NRG24121020230970843
|
|
12/10/2023
|
SALIKRAM
|
SALIKRAM
|
1738004WL045569
|
00415
|
SBIN0000499
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6662
|
MP1738004_130623APB_FTO_89302
|
1738004000NRG24120620230542829
|
383391974
|
13/06/2023
|
FULAN
|
FULAN
|
1738004WL021231
|
00415
|
SBIN0006963
|
221
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6663
|
MP1738004_111123FTO_352979
|
1738004000NRG24111120231083682
|
|
11/11/2023
|
SUNDARLAL
|
SUNDARLAL
|
1738004WL051353
|
00415
|
SBIN0006963
|
3536
|
03/01/2024
|
No Such Account
|
6664
|
MP1738004_140423APB_FTO_9207
|
1738004000NRG24110420230005495
|
639235849
|
14/04/2023
|
dhanvanta bai
|
dhanvanta bai
|
1738004WL000404
|
00051
|
MAHB0000677
|
612
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6665
|
MP1738004_100723APB_FTO_158140
|
1738004000NRG24100720230838425
|
858233748
|
10/07/2023
|
BELAN
|
BELAN
|
1738004WL030478
|
00051
|
MAHB0000721
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
MP1738007_161023APB_FTO_319987
|
1738007000NRG24161020230981593
|
|
16/10/2023
|
kuman
|
kuman
|
1738007WL046617
|
00048
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
MP1738004_100723APB_FTO_158140
|
1738004000NRG24100720230838401
|
858233748
|
10/07/2023
|
NIKITA
|
NIKITA
|
1738004WL030478
|
00415
|
SBIN0006963
|
2652
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6668
|
MP1738004_100723APB_FTO_158140
|
1738004000NRG24100720230838397
|
858233748
|
10/07/2023
|
LAKHANLAL
|
LAKHANLAL
|
1738004WL030478
|
00415
|
SBIN0006963
|
2652
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6669
|
MP1738004_100723APB_FTO_158140
|
1738004000NRG24100720230838358
|
858233748
|
10/07/2023
|
RUPCHAND
|
RUPCHAND
|
1738004WL030476
|
00415
|
SBIN0006963
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6670
|
MP1738009_110523APB_FTO_38039
|
1738009000NRG24110520230190848
|
714502000
|
11/05/2023
|
sangeeta
|
sangeeta
|
1738009WL009654
|
00697
|
BKID0MG1315
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
MP1738010_180423APB_FTO_11172
|
1738010014NRG24170420230026007
|
649317461
|
18/04/2023
|
YOGITA
|
YOGITA
|
1738010014WL001577
|
00051
|
MAHB0000786
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6672
|
MP1738010_041223FTO_372758
|
1738010021NRG24041220231117650
|
|
04/12/2023
|
Anita Bai Panche
|
Anita Bai Panche
|
1738010021WL053439
|
00415
|
SBIN0002872
|
1326
|
03/01/2024
|
No Such Account
|
6673
|
MP1738009_290523APB_FTO_62906
|
1738009000NRG24290520230364872
|
090305084
|
29/05/2023
|
Rajendra bisen
|
Rajendra bisen
|
1738009WL015876
|
00697
|
BKID0MG1315
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6674
|
MP1738010_300623FTO_138387
|
1738010022NRG24290620230760082
|
800169721
|
30/06/2023
|
Munni
|
Munni
|
1738010022WL027347
|
00415
|
SBIN0002872
|
408
|
14/07/2023
|
No Such Account
|
6675
|
MP1738010_150523APB_FTO_42544
|
1738010026NRG24150520230223717
|
775694868
|
15/05/2023
|
SUSHILA SUKHDEV LILHARE
|
SUSHILA SUKHDEV LILHARE
|
1738010026WL011030
|
00051
|
MAHB0001057
|
1470
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6676
|
MP1738010_210523APB_FTO_51177
|
1738010026NRG24210520230279858
|
865329399
|
21/05/2023
|
LAXMI LAKHANDAS DASHRIYA
|
LAXMI LAKHANDAS DASHRIYA
|
1738010026WL013011
|
00051
|
MAHB0001057
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
MP1738010_050723FTO_149346
|
1738010030NRG23050720231808741
|
211108516
|
05/07/2023
|
NIRU
|
NIRU
|
1738010WL0191491
|
00697
|
BKID0MG1305
|
340
|
28/07/2023
|
No Such Account
|
6678
|
MP1738010_050623FTO_73529
|
1738010031NRG24050620230452714
|
261552326
|
05/06/2023
|
Tarun morghade
|
Tarun morghade
|
1738010031WL018659
|
00697
|
BKID0MG1305
|
840
|
09/06/2023
|
No Such Account
|
6679
|
MP1738010_050623FTO_73529
|
1738010031NRG24050620230452721
|
261552326
|
05/06/2023
|
Padma Chaudhari
|
Padma Chaudhari
|
1738010031WL018659
|
00697
|
BKID0MG1305
|
900
|
09/06/2023
|
No Such Account
|
6680
|
MP1738010_030523APB_FTO_27265
|
1738010033NRG24030520230128018
|
689837483
|
03/05/2023
|
SONA
|
SONA
|
1738010033WL006846
|
00415
|
SBIN0002872
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6681
|
MP1738010_030523APB_FTO_27265
|
1738010033NRG24030520230128019
|
689837483
|
03/05/2023
|
LALITA
|
LALITA
|
1738010033WL006846
|
00415
|
SBIN0002872
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6682
|
MP1738010_060423APB_FTO_3575
|
1738010058NRG23040420231794330
|
640575192
|
06/04/2023
|
Vishendra Badhai
|
Vishendra Badhai
|
1738010058WL189463
|
00415
|
SBIN0002872
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6683
|
MP1738010_190523APB_FTO_48762
|
1738010061NRG24190520230264736
|
866108692
|
19/05/2023
|
AASHA
|
AASHA
|
1738010061WL012461
|
00415
|
SBIN0002872
|
195
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6684
|
MP1738010_190523APB_FTO_48762
|
1738010061NRG24190520230264748
|
866108692
|
19/05/2023
|
REETA NARTAM
|
REETA NARTAM
|
1738010061WL012461
|
00415
|
SBIN0002872
|
1170
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6685
|
MP1738010_180523APB_FTO_47823
|
1738010065NRG24180520230257606
|
836114952
|
18/05/2023
|
DURPATA BHUTE
|
DURPATA BHUTE
|
1738010065WL012194
|
00697
|
BKID0MG1305
|
1224
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6686
|
MP1738010_100723FTO_157896
|
1738010070NRG24100720230837073
|
858240162
|
10/07/2023
|
VISHAKHA
|
VISHAKHA
|
1738010070WL030426
|
00415
|
SBIN0002872
|
1400
|
14/07/2023
|
No Such Account
|
6687
|
MP1738010_150523APB_FTO_42544
|
1738010072NRG24150520230222892
|
775694868
|
15/05/2023
|
HIRAN BAI
|
HIRAN BAI
|
1738010072WL010986
|
00697
|
BKID0MG1305
|
2652
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6688
|
MP1738009_260723FTO_188575
|
1738009039NRG24260720230882000
|
263685483
|
26/07/2023
|
dameshwari
|
dameshwari
|
1738009039WL033755
|
00415
|
SBIN0003506
|
1105
|
31/07/2023
|
Account closed
|
6689
|
MP1738010_271123FTO_365742
|
1738010000NRG24251120231104879
|
|
27/11/2023
|
VINAY YEDE
|
VINAY YEDE
|
1738010WL0052525
|
00415
|
SBIN0002872
|
390
|
03/01/2024
|
No Such Account
|
6690
|
MP1738010_281023FTO_335389
|
1738010000NRG24271020231029782
|
|
28/10/2023
|
Tarachand
|
Tarachand
|
1738010WL049042
|
00089
|
CBIN0281494
|
820
|
15/11/2023
|
Account closed
|
6691
|
MP1738004_100723APB_FTO_158140
|
1738004000NRG24100720230837742
|
858233748
|
10/07/2023
|
Tulsiram
|
Tulsiram
|
1738004WL030452
|
00354
|
PUNB0641900
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6692
|
MP1738004_100723APB_FTO_158140
|
1738004000NRG24100720230837741
|
858233748
|
10/07/2023
|
Tulsiram
|
Tulsiram
|
1738004WL030452
|
00354
|
PUNB0641900
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6693
|
MP1738004_100723APB_FTO_158140
|
1738004000NRG24100720230837700
|
858233748
|
10/07/2023
|
Chainlal
|
Chainlal
|
1738004WL030452
|
00354
|
PUNB0641900
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6694
|
MP1738004_110623FTO_84236
|
1738004000NRG24090620230491822
|
364642042
|
11/06/2023
|
bhikam
|
bhikam
|
1738004WL019784
|
00415
|
SBIN0000499
|
1547
|
15/06/2023
|
No Such Account
|
6695
|
MP1738004_070823APB_FTO_208169
|
1738004000NRG24060820230892277
|
520965700
|
07/08/2023
|
sarita
|
sarita
|
1738004WL035376
|
00051
|
MAHB0000721
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
MP1738004_060623FTO_74943
|
1738004000NRG24060620230463249
|
298472449
|
06/06/2023
|
Satish Bramhe
|
Satish Bramhe
|
1738004WL0018910
|
00415
|
SBIN0000499
|
884
|
12/06/2023
|
No Such Account
|
6697
|
MP1738007_210423APB_FTO_14166
|
1738007000NRG24210420230043436
|
647091662
|
21/04/2023
|
JAYKISHOR
|
JAYKISHOR
|
1738007WL002690
|
00697
|
BKID0MG1303
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6698
|
MP1738004_060623APB_FTO_74924
|
1738004000NRG24060620230462632
|
298479100
|
06/06/2023
|
durgabai
|
durgabai
|
1738004WL018876
|
00415
|
SBIN0006963
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6699
|
MP1738004_060623APB_FTO_74924
|
1738004000NRG24060620230462628
|
298479100
|
06/06/2023
|
ARUNA
|
ARUNA
|
1738004WL018876
|
00415
|
SBIN0006963
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6700
|
MP1738004_051023APB_FTO_304292
|
1738004000NRG24051020230954563
|
|
05/10/2023
|
DEVRATNA
|
DEVRATNA
|
1738004WL043460
|
00051
|
MAHB0000848
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6701
|
MP1738004_041223APB_FTO_373435
|
1738004000NRG24041220231119317
|
|
04/12/2023
|
KAMLA
|
KAMLA
|
1738004WL053527
|
00051
|
MAHB0000848
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6702
|
MP1738004_041223APB_FTO_373435
|
1738004000NRG24041220231119302
|
|
04/12/2023
|
HIRAN
|
HIRAN
|
1738004WL053527
|
00051
|
MAHB0000848
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
MP1738004_040523APB_FTO_28958
|
1738004000NRG24040520230138207
|
689204256
|
04/05/2023
|
pramila
|
pramila
|
1738004WL007367
|
00697
|
BKID0MG1307
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
MP1738004_040523APB_FTO_28958
|
1738004000NRG24040520230137750
|
689204256
|
04/05/2023
|
jhelan
|
jhelan
|
1738004WL007327
|
00415
|
SBIN0000499
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
MP1738007_230523APB_FTO_52808
|
1738007000NRG24230520230297208
|
040403080
|
23/05/2023
|
jhdhee
|
jhdhee
|
1738007WL013603
|
00697
|
BKID0MG1303
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6706
|
MP1738004_040523APB_FTO_28958
|
1738004000NRG24040520230137694
|
689204256
|
04/05/2023
|
nisha
|
nisha
|
1738004WL007327
|
00468
|
UBIN0565245
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
MP1738004_031123FTO_344387
|
1738004000NRG24031120231058206
|
|
03/11/2023
|
Jyoti Sahare
|
Jyoti Sahare
|
1738004WL050200
|
00415
|
SBIN0000499
|
3094
|
04/01/2024
|
No Such Account
|
6708
|
MP1738004_030623APB_FTO_70851
|
1738004000NRG24030620230432465
|
216064733
|
03/06/2023
|
RUKHAMANI
|
RUKHAMANI
|
1738004WL018056
|
00051
|
MAHB0000677
|
442
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6709
|
MP1738004_030623APB_FTO_70851
|
1738004000NRG24030620230431477
|
216064733
|
03/06/2023
|
radheshyam
|
radheshyam
|
1738004WL018014
|
00051
|
MAHB0000848
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6710
|
MP1738001_080523APB_FTO_33318
|
1738001000NRG24080520230169607
|
687546282
|
08/05/2023
|
Manvar
|
Manvar
|
1738001WL008797
|
00089
|
CBIN0281786
|
1224
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6711
|
MP1738001_080523APB_FTO_33318
|
1738001000NRG24080520230169431
|
687546282
|
08/05/2023
|
ganesh tembhare
|
ganesh tembhare
|
1738001WL008794
|
00089
|
CBIN0280790
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
MP1738001_080523APB_FTO_33318
|
1738001000NRG24080520230165626
|
687546282
|
08/05/2023
|
shrichand
|
shrichand
|
1738001WL008628
|
00051
|
MAHB0000654
|
1768
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6713
|
MP1738001_260623FTO_128526
|
1738001000NRG23260620231808369
|
702720300
|
26/06/2023
|
Mina
|
Mina
|
1738001WL0191388
|
00089
|
CBIN0281786
|
1224
|
05/07/2023
|
Account closed
|
6714
|
MP1738004_190923FTO_274407
|
1738004000NRG24190920230935259
|
|
19/09/2023
|
BHAWANLAL
|
BHAWANLAL
|
1738004WL0040868
|
00415
|
SBIN0006965
|
21
|
16/11/2023
|
Account closed
|
6715
|
MP1738004_181023APB_FTO_322866
|
1738004000NRG24181020230988848
|
|
18/10/2023
|
geeta
|
geeta
|
1738004WL047187
|
00051
|
MAHB0000848
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6716
|
MP1738004_181023APB_FTO_322866
|
1738004000NRG24181020230988847
|
|
18/10/2023
|
KAMLA
|
KAMLA
|
1738004WL047187
|
00051
|
MAHB0000848
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6717
|
MP1738004_181023APB_FTO_322866
|
1738004000NRG24171020230985604
|
|
18/10/2023
|
DAYAVANTI
|
DAYAVANTI
|
1738004WL046927
|
00089
|
CBIN0281986
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
MP1738004_161023APB_FTO_320470
|
1738004000NRG24161020230982626
|
|
16/10/2023
|
chandrakishor
|
chandrakishor
|
1738004WL046694
|
00051
|
MAHB0000721
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6719
|
MP1738004_160623APB_FTO_97030
|
1738004000NRG24160620230594333
|
513936064
|
16/06/2023
|
CHAYA
|
CHAYA
|
1738004WL022686
|
00051
|
MAHB0000721
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6720
|
MP1738004_160523APB_FTO_44080
|
1738004000NRG24160520230235045
|
787249126
|
16/05/2023
|
TILKA BAI
|
TILKA BAI
|
1738004WL011412
|
00697
|
BKID0MG1307
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6721
|
MP1738004_160523APB_FTO_44080
|
1738004000NRG24160520230235023
|
787249126
|
16/05/2023
|
SEVAK RAM
|
SEVAK RAM
|
1738004WL011412
|
00697
|
BKID0MG1307
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6722
|
MP1738004_160523APB_FTO_44080
|
1738004000NRG24160520230235004
|
787249126
|
16/05/2023
|
SHYAMBATTI
|
SHYAMBATTI
|
1738004WL011411
|
00415
|
SBIN0000499
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6723
|
MP1738004_160523APB_FTO_44080
|
1738004000NRG24160520230234722
|
787249126
|
16/05/2023
|
REKHALAL
|
REKHALAL
|
1738004WL011408
|
00415
|
SBIN0006963
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6724
|
MP1738004_160523APB_FTO_44080
|
1738004000NRG24160520230234668
|
787249126
|
16/05/2023
|
SALIKRAM
|
SALIKRAM
|
1738004WL011407
|
00415
|
SBIN0000499
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6725
|
MP1738004_160523APB_FTO_44080
|
1738004000NRG24160520230234587
|
787249126
|
16/05/2023
|
vishakha
|
vishakha
|
1738004WL011406
|
00415
|
SBIN0006963
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6726
|
MP1738004_160523APB_FTO_44080
|
1738004000NRG24160520230231738
|
787249126
|
16/05/2023
|
KAMLA
|
KAMLA
|
1738004WL011306
|
00415
|
SBIN0006963
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
MP1738004_161023APB_FTO_320470
|
1738004000NRG24141020230976866
|
|
16/10/2023
|
DHARMENDRA
|
DHARMENDRA
|
1738004WL046207
|
00051
|
MAHB0000721
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6728
|
MP1738004_110723APB_FTO_160490
|
1738004000NRG24110720230843772
|
892122086
|
11/07/2023
|
PRADIP
|
PRADIP
|
1738004WL030779
|
00089
|
CBIN0281785
|
1547
|
16/07/2023
|
Account closed
|
6729
|
MP1738004_110723APB_FTO_160490
|
1738004000NRG24110720230843402
|
892122086
|
11/07/2023
|
sangita
|
sangita
|
1738004WL030747
|
00415
|
SBIN0000499
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
MP1738010_290224APB_FTO_478615
|
1738010000NRG24280220241586095
|
301719293
|
29/02/2024
|
BEEJU
|
BEEJU
|
1738010WL069578
|
00089
|
CBIN0281494
|
1284
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6731
|
MP1738010_120723APB_FTO_163066
|
1738010005NRG24120720230847945
|
892119795
|
12/07/2023
|
Dilip Bilawar
|
Dilip Bilawar
|
1738010005WL031019
|
00051
|
MAHB0000796
|
1400
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6732
|
MP1738010_290224APB_FTO_478615
|
1738010009NRG24280220241585733
|
301719293
|
29/02/2024
|
PREMLATAKISANLAL SHIVALIYA
|
PREMLATAKISANLAL SHIVALIYA
|
1738010009WL069561
|
00051
|
MAHB0001057
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6733
|
MP1738010_070823APB_FTO_207015
|
1738010010NRG24070820230892610
|
521262800
|
07/08/2023
|
VINOD
|
VINOD
|
1738010010WL035462
|
00051
|
MAHB0000786
|
1428
|
14/08/2023
|
A/c Blocked or Frozen
|
6734
|
MP1738010_070823APB_FTO_207015
|
1738010010NRG24070820230892620
|
521262800
|
07/08/2023
|
KAPURCHAND
|
KAPURCHAND
|
1738010010WL035463
|
00051
|
MAHB0000786
|
1428
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6735
|
MP1738010_050523FTO_29815
|
1738010014NRG23040520231801593
|
688876406
|
05/05/2023
|
SARITA
|
SARITA
|
1738010WL0189855
|
00051
|
MAHB0000786
|
1200
|
15/05/2023
|
No Such Account
|
6736
|
MP1738010_050523FTO_29815
|
1738010014NRG23040520231801600
|
688876406
|
05/05/2023
|
MITARAM SHRIRAM
|
MITARAM SHRIRAM
|
1738010WL0189855
|
00051
|
MAHB0000786
|
1200
|
15/05/2023
|
Account closed
|
6737
|
MP1738010_050523FTO_29815
|
1738010014NRG23040520231801601
|
688876406
|
05/05/2023
|
MITARAM SHRIRAM
|
MITARAM SHRIRAM
|
1738010WL0189855
|
00051
|
MAHB0000786
|
1200
|
15/05/2023
|
Account closed
|
6738
|
MP1738010_300623FTO_140162
|
1738010014NRG23300620231808526
|
800053345
|
30/06/2023
|
MITARAM SHRIRAM
|
MITARAM SHRIRAM
|
1738010WL0191449
|
00051
|
MAHB0000786
|
1200
|
13/07/2023
|
Account closed
|
6739
|
MP1738010_300623FTO_140162
|
1738010014NRG23300620231808527
|
800053345
|
30/06/2023
|
MITARAM SHRIRAM
|
MITARAM SHRIRAM
|
1738010WL0191449
|
00051
|
MAHB0000786
|
1200
|
13/07/2023
|
Account closed
|
6740
|
MP1738010_120523APB_FTO_39808
|
1738010014NRG24120520230202594
|
775872612
|
12/05/2023
|
SUGBATI
|
SUGBATI
|
1738010014WL010148
|
00051
|
MAHB0000786
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6741
|
MP1738010_010423FTO_559
|
1738010021NRG23310320231780816
|
531064693
|
01/04/2023
|
HIRESH
|
HIRESH
|
1738010021WL188717
|
00415
|
SBIN0002872
|
1020
|
06/05/2023
|
Account closed
|
6742
|
MP1738009_290423APB_FTO_22752
|
1738009000NRG24290420230094672
|
641885511
|
29/04/2023
|
GENDRAM
|
GENDRAM
|
1738009WL005241
|
00697
|
BKID0MG1315
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6743
|
MP1738010_250224APB_FTO_474660
|
1738010022NRG24250220241569160
|
302077792
|
25/02/2024
|
Nokesh
|
Nokesh
|
1738010022WL068765
|
00415
|
SBIN0002872
|
1080
|
12/04/2024
|
Account closed
|
6744
|
MP1738010_250224APB_FTO_474660
|
1738010022NRG24250220241569161
|
302077792
|
25/02/2024
|
BHARATLAL
|
BHARATLAL
|
1738010022WL068765
|
00415
|
SBIN0002872
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6745
|
MP1738010_260423APB_FTO_19131
|
1738010000NRG24260420230074650
|
644068767
|
26/04/2023
|
SHUSHILA BAI
|
SHUSHILA BAI
|
1738010WL004301
|
00697
|
BKID0MG1305
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6746
|
MP1738010_260423APB_FTO_19131
|
1738010000NRG24260420230074663
|
644068767
|
26/04/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1738010WL004301
|
00697
|
BKID0MG1305
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6747
|
MP1738010_260423APB_FTO_19131
|
1738010000NRG24260420230074669
|
644068767
|
26/04/2023
|
JHAMAN BAI
|
JHAMAN BAI
|
1738010WL004301
|
00697
|
BKID0MG1305
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6748
|
MP1738010_290224APB_FTO_478615
|
1738010000NRG24280220241586055
|
301719293
|
29/02/2024
|
Geeta
|
Geeta
|
1738010WL069576
|
00089
|
CBIN0281494
|
1498
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6749
|
MP1738009_290423APB_FTO_22752
|
1738009000NRG24280420230093954
|
641885511
|
29/04/2023
|
BAHAL SINGH
|
BAHAL SINGH
|
1738009WL005196
|
00697
|
BKID0MG1315
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6750
|
MP1738007_240723APB_FTO_183289
|
1738007000NRG24230720230877524
|
208025116
|
24/07/2023
|
SANTOSHI
|
SANTOSHI
|
1738007WL033252
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6751
|
MP1738004_030623APB_FTO_70851
|
1738004000NRG24030620230430727
|
216064733
|
03/06/2023
|
KAMLA
|
KAMLA
|
1738004WL017973
|
00051
|
MAHB0000848
|
663
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6752
|
MP1738004_020623FTO_69825
|
1738004000NRG24020620230419612
|
216154539
|
02/06/2023
|
SANTOSHI
|
SANTOSHI
|
1738004WL017588
|
00688
|
FINO0001001
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
6753
|
MP1738004_020623FTO_69825
|
1738004000NRG24020620230419538
|
216154539
|
02/06/2023
|
kiran
|
kiran
|
1738004WL017588
|
00415
|
SBIN0000499
|
1547
|
07/06/2023
|
No Such Account
|
6754
|
MP1738004_010523FTO_24132
|
1738004000NRG24010520230107138
|
641363726
|
01/05/2023
|
MEHTR
|
MEHTR
|
1738004WL005897
|
00415
|
SBIN0006963
|
1326
|
12/05/2023
|
No Such Account
|
6755
|
MP1738004_230523FTO_54198
|
1738004000NRG23090520231803169
|
040452921
|
23/05/2023
|
Shishula
|
Shishula
|
1738004WL0190075
|
00089
|
CBIN0281785
|
1224
|
29/05/2023
|
Account closed
|
6756
|
MP1738004_040423APB_FTO_2558
|
1738004000NRG23040420231794989
|
640807132
|
04/04/2023
|
SUNITA
|
SUNITA
|
1738004WL189501
|
00697
|
BKID0MG1307
|
1428
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6757
|
MP1738004_040423APB_FTO_2558
|
1738004000NRG23040420231794652
|
640807132
|
04/04/2023
|
ARJUN
|
ARJUN
|
1738004WL189483
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6758
|
MP1738003_301123APB_FTO_369859
|
1738003077NRG24301120231110665
|
|
30/11/2023
|
chandan
|
chandan
|
1738003077WL053025
|
00089
|
CBIN0281986
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6759
|
MP1738003_260623APB_FTO_128203
|
1738003077NRG24260620230719092
|
702716959
|
26/06/2023
|
ramnatha
|
ramnatha
|
1738003077WL026182
|
00089
|
CBIN0281986
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6760
|
MP1738003_020923APB_FTO_246170
|
1738003074NRG24250820230909064
|
067096697
|
02/09/2023
|
REKHA
|
REKHA
|
1738003074WL037767
|
00089
|
CBIN0281982
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6761
|
MP1738003_100523APB_FTO_36333
|
1738003073NRG24100520230187499
|
714662787
|
10/05/2023
|
sumit pancheshwar
|
sumit pancheshwar
|
1738003073WL009527
|
00415
|
SBIN0012150
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6762
|
MP1738003_100523APB_FTO_36333
|
1738003073NRG24100520230187272
|
714662787
|
10/05/2023
|
Rekha Pancheshwar
|
Rekha Pancheshwar
|
1738003073WL009515
|
00415
|
SBIN0012150
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6763
|
MP1738003_170523FTO_45384
|
1738003073NRG23170520231805848
|
836202946
|
17/05/2023
|
jhanukabai
|
jhanukabai
|
1738003WL0190646
|
00089
|
CBIN0281100
|
1020
|
24/05/2023
|
Account closed
|
6764
|
MP1738003_170523FTO_45384
|
1738003073NRG23170520231805847
|
836202946
|
17/05/2023
|
jhanukabai
|
jhanukabai
|
1738003WL0190646
|
00089
|
CBIN0281100
|
816
|
24/05/2023
|
Account closed
|
6765
|
MP1738003_170523FTO_45384
|
1738003073NRG23170520231805846
|
836202946
|
17/05/2023
|
jhanukabai
|
jhanukabai
|
1738003WL0190646
|
00089
|
CBIN0281100
|
1224
|
24/05/2023
|
Account closed
|
6766
|
MP1738003_170523FTO_45384
|
1738003073NRG23170520231805845
|
836202946
|
17/05/2023
|
jhanukabai
|
jhanukabai
|
1738003WL0190646
|
00089
|
CBIN0281100
|
1224
|
24/05/2023
|
Account closed
|
6767
|
MP1738003_170523FTO_45384
|
1738003073NRG23170520231805844
|
836202946
|
17/05/2023
|
jhanukabai
|
jhanukabai
|
1738003WL0190646
|
00089
|
CBIN0281100
|
1224
|
24/05/2023
|
Account closed
|
6768
|
MP1738003_170523FTO_45384
|
1738003073NRG23170520231805843
|
836202946
|
17/05/2023
|
jhanukabai
|
jhanukabai
|
1738003WL0190646
|
00089
|
CBIN0281100
|
1224
|
24/05/2023
|
Account closed
|
6769
|
MP1738003_190623APB_FTO_107507
|
1738003067NRG24170620230601856
|
513373016
|
19/06/2023
|
sangita
|
sangita
|
1738003067WL022872
|
00089
|
CBIN0281100
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6770
|
MP1738003_090523APB_FTO_34844
|
1738003066NRG24090520230174405
|
714771772
|
09/05/2023
|
asha
|
asha
|
1738003066WL008961
|
00089
|
CBIN0282672
|
663
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6771
|
MP1738003_180423FTO_11703
|
1738003064NRG24180420230029889
|
649284801
|
18/04/2023
|
dipak
|
dipak
|
1738003064WL001819
|
00415
|
SBIN0012150
|
663
|
12/05/2023
|
Account closed
|
6772
|
MP1738003_170523FTO_46354
|
1738003064NRG23170520231805896
|
866620224
|
17/05/2023
|
dipak
|
dipak
|
1738003WL0190655
|
00415
|
SBIN0012150
|
612
|
25/05/2023
|
Account closed
|
6773
|
MP1738003_170523FTO_46354
|
1738003064NRG23170520231805895
|
866620224
|
17/05/2023
|
dipak
|
dipak
|
1738003WL0190655
|
00415
|
SBIN0012150
|
1224
|
25/05/2023
|
Account closed
|
6774
|
MP1738003_170523FTO_46354
|
1738003064NRG23170520231805894
|
866620224
|
17/05/2023
|
dipak
|
dipak
|
1738003WL0190655
|
00415
|
SBIN0012150
|
1224
|
25/05/2023
|
Account closed
|
6775
|
MP1738003_170523FTO_46354
|
1738003064NRG23170520231805893
|
866620224
|
17/05/2023
|
dipak
|
dipak
|
1738003WL0190655
|
00415
|
SBIN0012150
|
1224
|
25/05/2023
|
Account closed
|
6776
|
MP1738003_170523FTO_46354
|
1738003064NRG23170520231805892
|
866620224
|
17/05/2023
|
dipak
|
dipak
|
1738003WL0190655
|
00415
|
SBIN0012150
|
816
|
25/05/2023
|
Account closed
|
6777
|
MP1738003_170523FTO_46354
|
1738003064NRG23170520231805891
|
866620224
|
17/05/2023
|
dipak
|
dipak
|
1738003WL0190655
|
00415
|
SBIN0012150
|
1224
|
25/05/2023
|
Account closed
|
6778
|
MP1738003_170523FTO_46354
|
1738003064NRG23170520231805890
|
866620224
|
17/05/2023
|
dipak
|
dipak
|
1738003WL0190655
|
00415
|
SBIN0012150
|
816
|
25/05/2023
|
Account closed
|
6779
|
MP1738003_170523FTO_46354
|
1738003064NRG23170520231805889
|
866620224
|
17/05/2023
|
dipak
|
dipak
|
1738003WL0190655
|
00415
|
SBIN0012150
|
1224
|
25/05/2023
|
Account closed
|
6780
|
MP1738007_190723FTO_175659
|
1738007012NRG24180720230866588
|
107146099
|
19/07/2023
|
YASHODA DHURVEY
|
YASHODA DHURVEY
|
1738007WL0032139
|
00688
|
FINO0001446
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
6781
|
MP1738003_250423APB_FTO_18008
|
1738003063NRG24250420230068654
|
644616521
|
25/04/2023
|
savita
|
savita
|
1738003063WL004031
|
00089
|
CBIN0281924
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6782
|
MP1738003_250423APB_FTO_18008
|
1738003063NRG24250420230068615
|
644616521
|
25/04/2023
|
Bastaram
|
Bastaram
|
1738003063WL004031
|
00089
|
CBIN0281924
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6783
|
MP1738007_150523FTO_42568
|
1738007030NRG22161220222441757
|
775690932
|
15/05/2023
|
ram meravi
|
ram meravi
|
1738007WL0195920
|
00688
|
FINO0001001
|
193
|
19/05/2023
|
A/c Blocked or Frozen
|
6784
|
MP1738007_150523FTO_42568
|
1738007030NRG22161220222441760
|
775690932
|
15/05/2023
|
sunil
|
sunil
|
1738007WL0195920
|
00415
|
SBIN0001168
|
193
|
19/05/2023
|
No Such Account
|
6785
|
MP1738003_250423APB_FTO_18008
|
1738003063NRG24250420230068597
|
644616521
|
25/04/2023
|
Radeshyam
|
Radeshyam
|
1738003063WL004031
|
00089
|
CBIN0281924
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6786
|
MP1738003_250423APB_FTO_18008
|
1738003063NRG24250420230068573
|
644616521
|
25/04/2023
|
Savita
|
Savita
|
1738003063WL004031
|
00089
|
CBIN0281924
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6787
|
MP1738003_180623APB_FTO_105059
|
1738003063NRG24180620230608983
|
513869772
|
18/06/2023
|
Laxmi
|
Laxmi
|
1738003063WL023075
|
00089
|
CBIN0281924
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
MP1738003_180623APB_FTO_105059
|
1738003063NRG24180620230608981
|
513869772
|
18/06/2023
|
savita
|
savita
|
1738003063WL023075
|
00089
|
CBIN0281924
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6789
|
MP1738003_031023FTO_300848
|
1738003062NRG24021020230950787
|
|
03/10/2023
|
mita
|
mita
|
1738003WL0043054
|
00089
|
CBIN0281986
|
3315
|
15/11/2023
|
Account closed
|
6790
|
MP1738003_031023FTO_300848
|
1738003062NRG24021020230950786
|
|
03/10/2023
|
Karulal
|
Karulal
|
1738003WL0043054
|
00089
|
CBIN0281986
|
3315
|
15/11/2023
|
Account closed
|
6791
|
MP1738003_270623APB_FTO_130942
|
1738003061NRG24270620230731049
|
702608911
|
27/06/2023
|
RAJESH
|
RAJESH
|
1738003061WL026509
|
00051
|
MAHB0000795
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6792
|
MP1738008_230923FTO_284475
|
1738008000NRG23230920231809721
|
|
23/09/2023
|
shila
|
shila
|
1738008WL0191810
|
00415
|
SBIN0001168
|
2652
|
15/11/2023
|
Account closed
|
6793
|
MP1738003_260224APB_FTO_475967
|
1738003061NRG24260220241573245
|
301917229
|
26/02/2024
|
TUKARAM
|
TUKARAM
|
1738003061WL068972
|
00354
|
PUNB0641900
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6794
|
MP1738003_240423APB_FTO_16867
|
1738003061NRG24240420230059628
|
645266756
|
24/04/2023
|
URMEELA
|
URMEELA
|
1738003061WL003541
|
00051
|
MAHB0000795
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6795
|
MP1738003_240423APB_FTO_16867
|
1738003061NRG24240420230059575
|
645266756
|
24/04/2023
|
SAVITA
|
SAVITA
|
1738003061WL003540
|
00051
|
MAHB0000795
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6796
|
MP1738008_031123APB_FTO_344497
|
1738008000NRG24031120231059176
|
|
03/11/2023
|
Surapsingh Meravi
|
Surapsingh Meravi
|
1738008WL050230
|
00078
|
CNRB0017712
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6797
|
MP1738003_160523APB_FTO_43943
|
1738003061NRG24160520230233501
|
836286949
|
16/05/2023
|
SAVITA
|
SAVITA
|
1738003061WL011369
|
00051
|
MAHB0000795
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6798
|
MP1738003_030723APB_FTO_146180
|
1738003061NRG24030720230797088
|
210413669
|
03/07/2023
|
TIKARAM
|
TIKARAM
|
1738003061WL028593
|
00051
|
MAHB0000795
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6799
|
MP1738004_160423FTO_9735
|
1738004000NRG24160420230020974
|
649506442
|
16/04/2023
|
shisula
|
shisula
|
1738004WL001194
|
00415
|
SBIN0000499
|
1428
|
12/05/2023
|
No Such Account
|
6800
|
MP1738003_160623APB_FTO_97172
|
1738003057NRG24160620230588618
|
513657538
|
16/06/2023
|
ganeshi
|
ganeshi
|
1738003057WL022530
|
00089
|
CBIN0281100
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6801
|
MP1738003_301123FTO_369878
|
1738003055NRG14040320221532095
|
|
30/11/2023
|
maniram
|
maniram
|
1738003WL048569
|
00089
|
CBIN0281100
|
876
|
03/01/2024
|
No Such Account
|
6802
|
MP1738003_230623APB_FTO_122369
|
1738003054NRG24230620230677468
|
703934197
|
23/06/2023
|
nisha
|
nisha
|
1738003054WL024982
|
00415
|
SBIN0006964
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6803
|
MP1738004_170523FTO_46326
|
1738004000NRG24170520230246939
|
836206441
|
17/05/2023
|
ROHAN MARSKOLE
|
ROHAN MARSKOLE
|
1738004WL011854
|
00089
|
CBIN0281785
|
1547
|
24/05/2023
|
No Such Account
|
6804
|
MP1738003_090523APB_FTO_34852
|
1738003050NRG24090520230176537
|
714856729
|
09/05/2023
|
teksingh
|
teksingh
|
1738003050WL009050
|
00051
|
MAHB0000795
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6805
|
MP1738004_190923APB_FTO_274399
|
1738004000NRG24180920230934831
|
|
19/09/2023
|
EMLA BAI
|
EMLA BAI
|
1738004WL040779
|
00051
|
MAHB0000721
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6806
|
MP1738003_020923APB_FTO_246198
|
1738003048NRG24020920230916747
|
067096737
|
02/09/2023
|
Sarvesh
|
Sarvesh
|
1738003048WL038700
|
00051
|
MAHB0000795
|
442
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
MP1738003_210523APB_FTO_50914
|
1738003040NRG24210520230279057
|
865029783
|
21/05/2023
|
SURJAN BAI
|
SURJAN BAI
|
1738003040WL012986
|
00089
|
CBIN0281982
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6808
|
MP1738004_200124APB_FTO_438286
|
1738004000NRG24190120241386679
|
|
20/01/2024
|
sanjay
|
sanjay
|
1738004WL062316
|
00415
|
SBIN0000499
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6809
|
MP1738003_040623APB_FTO_72667
|
1738003037NRG24040620230443220
|
215422354
|
04/06/2023
|
Manoti
|
Manoti
|
1738003037WL018375
|
00089
|
CBIN0281982
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6810
|
MP1738004_190723APB_FTO_175868
|
1738004000NRG24190720230869429
|
107132797
|
19/07/2023
|
durgesh
|
durgesh
|
1738004WL032425
|
00051
|
MAHB0000721
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6811
|
MP1738004_190723APB_FTO_175868
|
1738004000NRG24190720230869446
|
107132797
|
19/07/2023
|
SHUBHAM
|
SHUBHAM
|
1738004WL032425
|
00468
|
UBIN0565245
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6812
|
MP1738008_090623FTO_81423
|
1738008000NRG24090620230491399
|
365325803
|
09/06/2023
|
Puran singh
|
Puran singh
|
1738008WL019774
|
00089
|
CBIN0282041
|
1547
|
15/06/2023
|
No Such Account
|
6813
|
MP1738004_190723APB_FTO_175868
|
1738004000NRG24190720230869450
|
107132797
|
19/07/2023
|
CHINTAMAN
|
CHINTAMAN
|
1738004WL032425
|
00051
|
MAHB0000721
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6814
|
MP1738004_190723APB_FTO_175868
|
1738004000NRG24190720230869488
|
107132797
|
19/07/2023
|
rajeshwari
|
rajeshwari
|
1738004WL032425
|
00051
|
MAHB0000721
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6815
|
MP1738004_200823APB_FTO_227308
|
1738004000NRG24200820230904306
|
728417612
|
20/08/2023
|
mhulchand
|
mhulchand
|
1738004WL037191
|
00415
|
SBIN0006963
|
221
|
25/08/2023
|
A/c Blocked or Frozen
|
6816
|
MP1738004_110723APB_FTO_160490
|
1738004000NRG24110720230843266
|
892122086
|
11/07/2023
|
KAMLA
|
KAMLA
|
1738004WL030742
|
00051
|
MAHB0000848
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6817
|
MP1738004_110723APB_FTO_160490
|
1738004000NRG24110720230843256
|
892122086
|
11/07/2023
|
SAKSHI
|
SAKSHI
|
1738004WL030742
|
00415
|
SBIN0000499
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6818
|
MP1738004_110723APB_FTO_160490
|
1738004000NRG24100720230840864
|
892122086
|
11/07/2023
|
sanjay
|
sanjay
|
1738004WL030626
|
00051
|
MAHB0000677
|
1110
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6819
|
MP1738004_090523APB_FTO_35048
|
1738004000NRG24090520230176824
|
714875417
|
09/05/2023
|
ganpath
|
ganpath
|
1738004WL009059
|
00697
|
BKID0MG1307
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6820
|
MP1738004_090523APB_FTO_35048
|
1738004000NRG24090520230176818
|
714875417
|
09/05/2023
|
kiratan
|
kiratan
|
1738004WL009059
|
00697
|
BKID0MG1307
|
1105
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6821
|
MP1738007_030723FTO_145469
|
1738007030NRG24030720230798903
|
799586103
|
03/07/2023
|
rinku
|
rinku
|
1738007WL0028664
|
00415
|
SBIN0001168
|
3536
|
13/07/2023
|
Account closed
|
6822
|
MP1738004_090523APB_FTO_35048
|
1738004000NRG24090520230176811
|
714875417
|
09/05/2023
|
TILKA BAI
|
TILKA BAI
|
1738004WL009059
|
00697
|
BKID0MG1307
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6823
|
MP1738004_090523APB_FTO_35048
|
1738004000NRG24090520230176774
|
714875417
|
09/05/2023
|
SEVAK RAM
|
SEVAK RAM
|
1738004WL009059
|
00697
|
BKID0MG1307
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6824
|
MP1738004_090523APB_FTO_35048
|
1738004000NRG24090520230176733
|
714875417
|
09/05/2023
|
pramila
|
pramila
|
1738004WL009059
|
00697
|
BKID0MG1307
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6825
|
MP1738004_080523APB_FTO_32893
|
1738004000NRG24080520230165674
|
687565836
|
08/05/2023
|
Urmila
|
Urmila
|
1738004WL008641
|
00697
|
BKID0MG1307
|
3060
|
15/05/2023
|
Dormant Account
|
6826
|
MP1738004_080523APB_FTO_32893
|
1738004000NRG24080520230163042
|
687565836
|
08/05/2023
|
SAROJ
|
SAROJ
|
1738004WL008523
|
00089
|
CBIN0281986
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6827
|
MP1738004_071023FTO_307894
|
1738004000NRG24071020230960626
|
|
07/10/2023
|
Sanjiv Kumar Valke
|
Sanjiv Kumar Valke
|
1738004WL044179
|
00051
|
MAHB0000848
|
221
|
15/11/2023
|
No Such Account
|
6828
|
MP1738004_061023APB_FTO_306598
|
1738004000NRG24061020230957682
|
|
06/10/2023
|
MANIKRAM
|
MANIKRAM
|
1738004WL043834
|
00051
|
MAHB0000721
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6829
|
MP1738004_061023APB_FTO_306598
|
1738004000NRG24061020230957667
|
|
06/10/2023
|
DASVAN
|
DASVAN
|
1738004WL043834
|
00051
|
MAHB0000721
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6830
|
MP1738004_061023APB_FTO_306598
|
1738004000NRG24061020230957660
|
|
06/10/2023
|
SURENDRA
|
SURENDRA
|
1738004WL043834
|
00051
|
MAHB0000721
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6831
|
MP1738004_061023APB_FTO_306598
|
1738004000NRG24061020230956411
|
|
06/10/2023
|
DEVENDRA BISEN
|
DEVENDRA BISEN
|
1738004WL043679
|
00051
|
MAHB0000677
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6832
|
MP1738004_060623FTO_74896
|
1738004000NRG24060620230462722
|
298479062
|
06/06/2023
|
Sarswati Marhte
|
Sarswati Marhte
|
1738004WL018879
|
00089
|
CBIN0281785
|
2652
|
12/06/2023
|
No Such Account
|
6833
|
MP1738004_060623FTO_74896
|
1738004000NRG24060620230462697
|
298479062
|
06/06/2023
|
Sundra lal neware
|
Sundra lal neware
|
1738004WL018879
|
00089
|
CBIN0281785
|
1326
|
12/06/2023
|
No Such Account
|
6834
|
MP1738004_080523APB_FTO_32893
|
1738004000NRG24060520230150471
|
687565836
|
08/05/2023
|
dhanvanta bai
|
dhanvanta bai
|
1738004WL007936
|
00051
|
MAHB0000677
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6835
|
MP1738004_060923APB_FTO_253635
|
1738004000NRG24050920230920929
|
|
06/09/2023
|
sarita
|
sarita
|
1738004WL039162
|
00051
|
MAHB0000848
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6836
|
MP1738004_210423FTO_14097
|
1738004000NRG24210420230044719
|
647130322
|
21/04/2023
|
RAYWANTA
|
RAYWANTA
|
1738004WL002749
|
00415
|
SBIN0000499
|
3315
|
12/05/2023
|
Account closed
|
6837
|
MP1738004_230124APB_FTO_440889
|
1738004000NRG24230120241409641
|
|
23/01/2024
|
SALIKRAM
|
SALIKRAM
|
1738004WL062962
|
00415
|
SBIN0006965
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6838
|
MP1738004_240523APB_FTO_55681
|
1738004000NRG24240520230314818
|
050266984
|
24/05/2023
|
baran
|
baran
|
1738004WL014238
|
00415
|
SBIN0000499
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6839
|
MP1738004_240523APB_FTO_55681
|
1738004000NRG24240520230314885
|
050266984
|
24/05/2023
|
manta
|
manta
|
1738004WL014238
|
00415
|
SBIN0000499
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6840
|
MP1738004_240523APB_FTO_55681
|
1738004000NRG24240520230314943
|
050266984
|
24/05/2023
|
madan
|
madan
|
1738004WL014238
|
00415
|
SBIN0000499
|
1547
|
30/05/2023
|
A/c Blocked or Frozen
|
6841
|
MP1738004_270823APB_FTO_237070
|
1738004000NRG24250820230909198
|
843598962
|
27/08/2023
|
DARWARKABAI
|
DARWARKABAI
|
1738004WL037784
|
00051
|
MAHB0000721
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
MP1738004_270823APB_FTO_237070
|
1738004000NRG24250820230909232
|
843598962
|
27/08/2023
|
DARAMCHND
|
DARAMCHND
|
1738004WL037789
|
00051
|
MAHB0000721
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6843
|
MP1738004_260224APB_FTO_475469
|
1738004000NRG24260220241574705
|
302032061
|
26/02/2024
|
jhanklal urkude
|
jhanklal urkude
|
1738004WL069025
|
00051
|
MAHB0000721
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6844
|
MP1738008_170523APB_FTO_45435
|
1738008000NRG24170520230241324
|
836282187
|
17/05/2023
|
homeshwar
|
homeshwar
|
1738008WL011639
|
00078
|
CNRB0017712
|
663
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6845
|
MP1738008_170523APB_FTO_45435
|
1738008000NRG24170520230242032
|
836282187
|
17/05/2023
|
ANITA UIKEY
|
ANITA UIKEY
|
1738008WL011661
|
00078
|
CNRB0017713
|
221
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6846
|
MP1738004_270224APB_FTO_476921
|
1738004000NRG24260220241575049
|
301900491
|
27/02/2024
|
lingaji
|
lingaji
|
1738004WL069034
|
00051
|
MAHB0000721
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6847
|
MP1738004_270224APB_FTO_476921
|
1738004000NRG24260220241575066
|
301900491
|
27/02/2024
|
sawan
|
sawan
|
1738004WL069034
|
00051
|
MAHB0000721
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6848
|
MP1738004_270224APB_FTO_476921
|
1738004000NRG24260220241575422
|
301900491
|
27/02/2024
|
ANUPCHAND
|
ANUPCHAND
|
1738004WL069048
|
00415
|
SBIN0000499
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6849
|
MP1738004_260523APB_FTO_58884
|
1738004000NRG24260520230340153
|
079143098
|
26/05/2023
|
SARITA
|
SARITA
|
1738004WL015097
|
00051
|
MAHB0000677
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6850
|
MP1738004_260523APB_FTO_58884
|
1738004000NRG24260520230340165
|
079143098
|
26/05/2023
|
shushila
|
shushila
|
1738004WL015097
|
00051
|
MAHB0000677
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6851
|
MP1738004_260623FTO_129367
|
1738004000NRG24260620230725365
|
702690820
|
26/06/2023
|
REETA
|
REETA
|
1738004WL026369
|
00045
|
BARB0BALBHO
|
1326
|
05/07/2023
|
Account closed
|
6852
|
MP1738004_260623FTO_129367
|
1738004000NRG24260620230725380
|
702690820
|
26/06/2023
|
Rahul
|
Rahul
|
1738004WL026369
|
00089
|
CBIN0281785
|
1326
|
05/07/2023
|
No Such Account
|
6853
|
MP1738004_280523APB_FTO_61151
|
1738004000NRG24280520230362034
|
078657489
|
28/05/2023
|
SASEKALA
|
SASEKALA
|
1738004WL015760
|
00051
|
MAHB0000721
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6854
|
MP1738004_280623FTO_135026
|
1738004000NRG24280620230749421
|
702490321
|
28/06/2023
|
LILESWAR
|
LILESWAR
|
1738004WL026967
|
00176
|
IDIB000J574
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
6855
|
MP1738004_280823APB_FTO_238359
|
1738004000NRG24280820230911245
|
843798282
|
28/08/2023
|
deshraj
|
deshraj
|
1738004WL038039
|
00354
|
PUNB0641900
|
663
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
MP1738004_280823FTO_238349
|
1738004000NRG24280820230911513
|
843911358
|
28/08/2023
|
HULESH
|
HULESH
|
1738004WL038081
|
00415
|
SBIN0006965
|
884
|
01/09/2023
|
Account closed
|
6857
|
MP1738004_280823APB_FTO_238359
|
1738004000NRG24280820230911602
|
843798282
|
28/08/2023
|
KAMLA
|
KAMLA
|
1738004WL038084
|
00051
|
MAHB0000848
|
442
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6858
|
MP1738004_290623APB_FTO_137333
|
1738004000NRG24290620230755218
|
702208828
|
29/06/2023
|
SATVATI
|
SATVATI
|
1738004WL027162
|
00089
|
CBIN0281785
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6859
|
MP1738004_290623APB_FTO_137333
|
1738004000NRG24290620230758502
|
702208828
|
29/06/2023
|
punam
|
punam
|
1738004WL027283
|
00415
|
SBIN0000499
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6860
|
MP1738004_290723APB_FTO_193159
|
1738004000NRG24290720230885338
|
299185351
|
29/07/2023
|
LAKHANLAL
|
LAKHANLAL
|
1738004WL034206
|
00415
|
SBIN0006963
|
1
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6861
|
MP1738004_310723FTO_196233
|
1738004000NRG24310720230887675
|
324879940
|
31/07/2023
|
VINOD PONKAR
|
VINOD PONKAR
|
1738004WL034599
|
00051
|
MAHB0000721
|
442
|
04/08/2023
|
No Such Account
|
6862
|
MP1738004_010523APB_FTO_25317
|
1738004008NRG24010520230109113
|
640983149
|
01/05/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1738004008WL005984
|
00051
|
MAHB0000848
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6863
|
MP1738003_260623APB_FTO_129333
|
1738003000NRG24260620230727938
|
702707431
|
26/06/2023
|
Delan Bai
|
Delan Bai
|
1738003WL026419
|
00089
|
CBIN0281924
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6864
|
MP1738004_010523APB_FTO_25317
|
1738004008NRG24010520230109135
|
640983149
|
01/05/2023
|
UERMILA
|
UERMILA
|
1738004008WL005984
|
00051
|
MAHB0000848
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6865
|
MP1738004_110623APB_FTO_84287
|
1738004008NRG24090620230496898
|
364642472
|
11/06/2023
|
JYOTI
|
JYOTI
|
1738004008WL019943
|
00051
|
MAHB0000848
|
442
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6866
|
MP1738004_110623APB_FTO_84287
|
1738004008NRG24090620230496901
|
364642472
|
11/06/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1738004008WL019943
|
00051
|
MAHB0000848
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6867
|
MP1738003_260623APB_FTO_126752
|
1738003000NRG24250620230713024
|
702914099
|
26/06/2023
|
GOVINDA
|
GOVINDA
|
1738003WL025994
|
00089
|
CBIN0281100
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6868
|
MP1738004_110623APB_FTO_84287
|
1738004008NRG24090620230496922
|
364642472
|
11/06/2023
|
UERMILA
|
UERMILA
|
1738004008WL019943
|
00051
|
MAHB0000848
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6869
|
MP1738004_110623APB_FTO_84287
|
1738004008NRG24090620230496965
|
364642472
|
11/06/2023
|
NIRANJANA
|
NIRANJANA
|
1738004008WL019943
|
00051
|
MAHB0000848
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6870
|
MP1738008_240623APB_FTO_123046
|
1738008000NRG24240620230695138
|
703018661
|
24/06/2023
|
Sunita
|
Sunita
|
1738008WL025505
|
00415
|
SBIN0013642
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6871
|
MP1738004_130623APB_FTO_89302
|
1738004008NRG24130620230544821
|
383391974
|
13/06/2023
|
UERMILA
|
UERMILA
|
1738004008WL021293
|
00051
|
MAHB0000848
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6872
|
MP1738004_130623APB_FTO_89302
|
1738004008NRG24130620230544827
|
383391974
|
13/06/2023
|
RAVI
|
RAVI
|
1738004008WL021293
|
00051
|
MAHB0000848
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
MP1738004_130623APB_FTO_89302
|
1738004008NRG24130620230544831
|
383391974
|
13/06/2023
|
HIRAN
|
HIRAN
|
1738004008WL021293
|
00051
|
MAHB0000848
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6874
|
MP1738003_220523APB_FTO_52524
|
1738003000NRG24220520230292039
|
106341209
|
22/05/2023
|
Manisa
|
Manisa
|
1738003WL013449
|
00415
|
SBIN0012150
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6875
|
MP1738004_130623APB_FTO_89302
|
1738004008NRG24130620230544860
|
383391974
|
13/06/2023
|
sagan
|
sagan
|
1738004008WL021293
|
00051
|
MAHB0000848
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6876
|
MP1738004_050623APB_FTO_73842
|
1738004000NRG24050620230458344
|
261419862
|
05/06/2023
|
BABULAL
|
BABULAL
|
1738004WL018767
|
00051
|
MAHB0000848
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6877
|
MP1738004_050623APB_FTO_73842
|
1738004000NRG24050620230458339
|
261419862
|
05/06/2023
|
RAMNATH
|
RAMNATH
|
1738004WL018767
|
00051
|
MAHB0000848
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6878
|
MP1738004_050623APB_FTO_73842
|
1738004000NRG24050620230458329
|
261419862
|
05/06/2023
|
LILA
|
LILA
|
1738004WL018767
|
00051
|
MAHB0000848
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6879
|
MP1738004_050623APB_FTO_73842
|
1738004000NRG24050620230458326
|
261419862
|
05/06/2023
|
yasula
|
yasula
|
1738004WL018767
|
00051
|
MAHB0000848
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6880
|
MP1738004_050623APB_FTO_73842
|
1738004000NRG24050620230458313
|
261419862
|
05/06/2023
|
sagan
|
sagan
|
1738004WL018767
|
00051
|
MAHB0000848
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
MP1738004_050623APB_FTO_73842
|
1738004000NRG24050620230458285
|
261419862
|
05/06/2023
|
HIRAN
|
HIRAN
|
1738004WL018767
|
00051
|
MAHB0000848
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6882
|
MP1738004_050623APB_FTO_73842
|
1738004000NRG24050620230457913
|
261419862
|
05/06/2023
|
UERMILA
|
UERMILA
|
1738004WL018755
|
00051
|
MAHB0000848
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6883
|
MP1738004_050623APB_FTO_73842
|
1738004000NRG24050620230457896
|
261419862
|
05/06/2023
|
JYOTI
|
JYOTI
|
1738004WL018755
|
00051
|
MAHB0000848
|
1326
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6884
|
MP1738004_050623APB_FTO_73842
|
1738004000NRG24050620230456859
|
261419862
|
05/06/2023
|
YESHULA
|
YESHULA
|
1738004WL018725
|
00089
|
CBIN0281785
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6885
|
MP1738004_050623APB_FTO_73842
|
1738004000NRG24050620230455012
|
261419862
|
05/06/2023
|
KAMLA
|
KAMLA
|
1738004WL018694
|
00051
|
MAHB0000848
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6886
|
MP1738004_050623APB_FTO_73842
|
1738004000NRG24050620230454984
|
261419862
|
05/06/2023
|
kiran
|
kiran
|
1738004WL018694
|
00051
|
MAHB0000848
|
884
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6887
|
MP1738004_050623APB_FTO_73842
|
1738004000NRG24050620230454974
|
261419862
|
05/06/2023
|
urmila
|
urmila
|
1738004WL018694
|
00051
|
MAHB0000848
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6888
|
MP1738004_050623APB_FTO_73842
|
1738004000NRG24050620230454939
|
261419862
|
05/06/2023
|
pustkala
|
pustkala
|
1738004WL018694
|
00051
|
MAHB0000848
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6889
|
MP1738004_050623APB_FTO_73842
|
1738004000NRG24050620230454936
|
261419862
|
05/06/2023
|
dhanwanta
|
dhanwanta
|
1738004WL018694
|
00051
|
MAHB0000848
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6890
|
MP1738004_080523APB_FTO_32893
|
1738004000NRG24050520230148867
|
687565836
|
08/05/2023
|
syamkala
|
syamkala
|
1738004WL007873
|
00354
|
PUNB0641900
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6891
|
MP1738004_080523APB_FTO_32893
|
1738004000NRG24050520230147174
|
687565836
|
08/05/2023
|
Santosh
|
Santosh
|
1738004WL007809
|
00051
|
MAHB0000677
|
2210
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6892
|
MP1738004_080523APB_FTO_32893
|
1738004000NRG24050520230147136
|
687565836
|
08/05/2023
|
puspa
|
puspa
|
1738004WL007809
|
00051
|
MAHB0000677
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6893
|
MP1738004_050823APB_FTO_204763
|
1738004000NRG24040820230891215
|
453987983
|
05/08/2023
|
duwarka
|
duwarka
|
1738004WL035225
|
00415
|
SBIN0000499
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6894
|
MP1738004_040723APB_FTO_146982
|
1738004000NRG24040720230808532
|
807050234
|
04/07/2023
|
TEJRAM
|
TEJRAM
|
1738004WL029043
|
00051
|
MAHB0000848
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6895
|
MP1738004_130623APB_FTO_89302
|
1738004008NRG24130620230544881
|
383391974
|
13/06/2023
|
LILA
|
LILA
|
1738004008WL021293
|
00051
|
MAHB0000848
|
884
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6896
|
MP1738004_130623APB_FTO_89302
|
1738004008NRG24130620230544893
|
383391974
|
13/06/2023
|
RAMNATH
|
RAMNATH
|
1738004008WL021293
|
00051
|
MAHB0000848
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6897
|
MP1738004_130623APB_FTO_89302
|
1738004008NRG24130620230544905
|
383391974
|
13/06/2023
|
BABULAL
|
BABULAL
|
1738004008WL021293
|
00051
|
MAHB0000848
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6898
|
MP1738004_130623APB_FTO_89302
|
1738004008NRG24130620230544908
|
383391974
|
13/06/2023
|
RAMESWARI
|
RAMESWARI
|
1738004008WL021293
|
00051
|
MAHB0000848
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6899
|
MP1738004_130623APB_FTO_89302
|
1738004008NRG24130620230544931
|
383391974
|
13/06/2023
|
BHAGAN
|
BHAGAN
|
1738004008WL021293
|
00051
|
MAHB0000848
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6900
|
MP1738004_150423APB_FTO_9480
|
1738004008NRG24150420230018661
|
690896529
|
15/04/2023
|
RAVI
|
RAVI
|
1738004008WL001104
|
00051
|
MAHB0000848
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6901
|
MP1738004_150423APB_FTO_9480
|
1738004008NRG24150420230018809
|
690896529
|
15/04/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1738004008WL001112
|
00051
|
MAHB0000848
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6902
|
MP1738004_150423APB_FTO_9480
|
1738004008NRG24150420230018828
|
690896529
|
15/04/2023
|
SUKHCHAND
|
SUKHCHAND
|
1738004008WL001112
|
00051
|
MAHB0000848
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6903
|
MP1738004_150423APB_FTO_9480
|
1738004008NRG24150420230018838
|
690896529
|
15/04/2023
|
DEVRATNA
|
DEVRATNA
|
1738004008WL001112
|
00051
|
MAHB0000848
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6904
|
MP1738004_010523APB_FTO_25317
|
1738004009NRG24010520230110187
|
640983149
|
01/05/2023
|
SANTOSH
|
SANTOSH
|
1738004009WL006031
|
00415
|
SBIN0000499
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6905
|
MP1738004_200124APB_FTO_438286
|
1738004012NRG24180120241380152
|
|
20/01/2024
|
RAMKALA
|
RAMKALA
|
1738004012WL062125
|
00051
|
MAHB0000677
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6906
|
MP1738004_260523APB_FTO_58884
|
1738004018NRG24260520230337502
|
079143098
|
26/05/2023
|
hiran
|
hiran
|
1738004018WL015008
|
00415
|
SBIN0006965
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6907
|
MP1738004_020623FTO_69825
|
1738004019NRG24020620230419308
|
216154539
|
02/06/2023
|
sanjiv
|
sanjiv
|
1738004019WL017584
|
00415
|
SBIN0006965
|
1326
|
07/06/2023
|
Account closed
|
6908
|
MP1738004_260423APB_FTO_19505
|
1738004019NRG24260420230075253
|
644112520
|
26/04/2023
|
bastiram
|
bastiram
|
1738004019WL004339
|
00415
|
SBIN0006965
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6909
|
MP1738004_121023APB_FTO_315281
|
1738004020NRG24121020230970557
|
|
12/10/2023
|
YOGRAJ NIPANE
|
YOGRAJ NIPANE
|
1738004020WL045521
|
00415
|
SBIN0006965
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6910
|
MP1738004_260523APB_FTO_58884
|
1738004022NRG24260520230334598
|
079143098
|
26/05/2023
|
PRAMILA
|
PRAMILA
|
1738004022WL014917
|
00697
|
BKID0MG1307
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6911
|
MP1738004_140523APB_FTO_41187
|
1738004032NRG24120520230199548
|
775771667
|
14/05/2023
|
LUXMAN
|
LUXMAN
|
1738004032WL010004
|
00415
|
SBIN0006963
|
1224
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6912
|
MP1738004_140423APB_FTO_9207
|
1738004038NRG24120420230007577
|
639235849
|
14/04/2023
|
DVARKA BAI
|
DVARKA BAI
|
1738004038WL000498
|
00415
|
SBIN0000499
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6913
|
MP1738004_240523APB_FTO_55681
|
1738004038NRG24240520230309488
|
050266984
|
24/05/2023
|
ROHIT
|
ROHIT
|
1738004038WL014066
|
00354
|
PUNB0641900
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6914
|
MP1738004_110623APB_FTO_84287
|
1738004048NRG24100620230511745
|
364642472
|
11/06/2023
|
LAXMEBAI
|
LAXMEBAI
|
1738004048WL020351
|
00051
|
MAHB0000721
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6915
|
MP1738004_110623APB_FTO_84287
|
1738004048NRG24100620230511784
|
364642472
|
11/06/2023
|
umedsingh
|
umedsingh
|
1738004048WL020353
|
00415
|
SBIN0006963
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6916
|
MP1738004_110623APB_FTO_84287
|
1738004048NRG24100620230512479
|
364642472
|
11/06/2023
|
DEVSVRI
|
DEVSVRI
|
1738004048WL020378
|
00051
|
MAHB0000721
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6917
|
MP1738004_200423APB_FTO_13026
|
1738004048NRG24190420230036620
|
647932017
|
20/04/2023
|
RADHIKA
|
RADHIKA
|
1738004048WL002275
|
00354
|
PUNB0641900
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6918
|
MP1738004_110623FTO_84236
|
1738004050NRG24110620230520068
|
364642042
|
11/06/2023
|
Nitesh Chauhan
|
Nitesh Chauhan
|
1738004050WL020591
|
00415
|
SBIN0000499
|
1547
|
15/06/2023
|
No Such Account
|
6919
|
MP1738004_270224APB_FTO_476921
|
1738004053NRG24270220241579291
|
301900491
|
27/02/2024
|
BABAN
|
BABAN
|
1738004053WL069227
|
00051
|
MAHB0000848
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6920
|
MP1738005_210723FTO_179341
|
1738005000NRG23170720231809197
|
209296001
|
21/07/2023
|
KALA
|
KALA
|
1738005WL0191667
|
00051
|
MAHB0000409
|
816
|
28/07/2023
|
No Such Account
|
6921
|
MP1738005_210723FTO_179341
|
1738005000NRG23170720231809198
|
209296001
|
21/07/2023
|
Sradu
|
Sradu
|
1738005WL0191668
|
00415
|
SBIN0002871
|
612
|
28/07/2023
|
No Such Account
|
6922
|
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
|
6923
|
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
|
6924
|
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
|
6925
|
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
|
6926
|
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
|
6927
|
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
|
6928
|
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
|
6929
|
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
|
6930
|
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
|
6931
|
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
|
6932
|
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
|
6933
|
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
|
6934
|
MP1738004_040723APB_FTO_146982
|
1738004000NRG24040720230808518
|
807050234
|
04/07/2023
|
fakirchand
|
fakirchand
|
1738004WL029043
|
00051
|
MAHB0000848
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6935
|
MP1738004_030623FTO_70826
|
1738004000NRG24030620230427726
|
216055582
|
03/06/2023
|
ajay
|
ajay
|
1738004WL017841
|
00415
|
SBIN0000499
|
1105
|
07/06/2023
|
No Such Account
|
6936
|
MP1738004_020523FTO_26147
|
1738004000NRG24020520230121910
|
690770405
|
02/05/2023
|
kanchana
|
kanchana
|
1738004WL006559
|
00051
|
MAHB0000721
|
2210
|
15/05/2023
|
No Such Account
|
6937
|
MP1738004_020523FTO_26147
|
1738004000NRG24020520230120817
|
690770405
|
02/05/2023
|
panchfula
|
panchfula
|
1738004WL006515
|
00415
|
SBIN0000499
|
3315
|
15/05/2023
|
No Such Account
|
6938
|
MP1738004_010723APB_FTO_141691
|
1738004000NRG24010720230784095
|
799845340
|
01/07/2023
|
girja
|
girja
|
1738004WL028138
|
00051
|
MAHB0000721
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6939
|
MP1738004_010723APB_FTO_141691
|
1738004000NRG24010720230784080
|
799845340
|
01/07/2023
|
DARWARKABAI
|
DARWARKABAI
|
1738004WL028138
|
00051
|
MAHB0000721
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6940
|
MP1738004_010723APB_FTO_141691
|
1738004000NRG24010720230782666
|
799845340
|
01/07/2023
|
MEERA
|
MEERA
|
1738004WL028094
|
00051
|
MAHB0000721
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6941
|
MP1738004_010723APB_FTO_141691
|
1738004000NRG24010720230779003
|
799845340
|
01/07/2023
|
GUNESVARI
|
GUNESVARI
|
1738004WL027979
|
00051
|
MAHB0000677
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6942
|
MP1738003_141223APB_FTO_391473
|
1738003077NRG24141220231150928
|
|
14/12/2023
|
puneshawar
|
puneshawar
|
1738003077WL055046
|
00089
|
CBIN0281986
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6943
|
MP1738003_120523FTO_38947
|
1738003074NRG23120520231804364
|
775938890
|
12/05/2023
|
sairam
|
sairam
|
1738003WL0190340
|
00089
|
CBIN0282672
|
3060
|
19/05/2023
|
Account closed
|
6944
|
MP1738003_190423APB_FTO_12474
|
1738003073NRG24180420230029180
|
648019674
|
19/04/2023
|
rajvanti marskole
|
rajvanti marskole
|
1738003073WL001781
|
00415
|
SBIN0012150
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6945
|
MP1738003_190423APB_FTO_12474
|
1738003073NRG24180420230028996
|
648019674
|
19/04/2023
|
jatin Panjre
|
jatin Panjre
|
1738003073WL001757
|
00415
|
SBIN0012150
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6946
|
MP1738003_190423APB_FTO_12474
|
1738003073NRG24180420230028980
|
648019674
|
19/04/2023
|
sumit pancheshwar
|
sumit pancheshwar
|
1738003073WL001757
|
00415
|
SBIN0012150
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6947
|
MP1738003_170623APB_FTO_98649
|
1738003073NRG24170620230602627
|
513850750
|
17/06/2023
|
radhika khare
|
radhika khare
|
1738003073WL022893
|
00415
|
SBIN0012150
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6948
|
MP1738003_170623APB_FTO_98649
|
1738003073NRG24170620230602617
|
513850750
|
17/06/2023
|
meera nageshvar
|
meera nageshvar
|
1738003073WL022893
|
00089
|
CBIN0281100
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6949
|
MP1738003_170623APB_FTO_98649
|
1738003073NRG24170620230602577
|
513850750
|
17/06/2023
|
bastaram bawne
|
bastaram bawne
|
1738003073WL022892
|
00697
|
BKID0NAMRGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6950
|
MP1738003_170623APB_FTO_98649
|
1738003073NRG24170620230602563
|
513850750
|
17/06/2023
|
rajvanti marskole
|
rajvanti marskole
|
1738003073WL022892
|
00415
|
SBIN0012150
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6951
|
MP1738004_190923FTO_274407
|
1738004000NRG24190920230935526
|
|
19/09/2023
|
SANJAY
|
SANJAY
|
1738004WL0040902
|
00415
|
SBIN0006963
|
2873
|
16/11/2023
|
Account closed
|
6952
|
MP1738004_220224APB_FTO_471822
|
1738004000NRG24220220241554118
|
302457197
|
22/02/2024
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
1738004WL068112
|
00114
|
CBIN0MPDCAB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6953
|
MP1738004_230224APB_FTO_473081
|
1738004000NRG24230220241559469
|
302460017
|
23/02/2024
|
jhanklal urkude
|
jhanklal urkude
|
1738004WL068358
|
00051
|
MAHB0000721
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6954
|
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
|
6955
|
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
|
6956
|
MP1738005_211023FTO_327627
|
1738005000NRG24211020231003834
|
|
21/10/2023
|
Champa
|
Champa
|
1738005WL047943
|
00078
|
CNRB0017747
|
221
|
15/11/2023
|
No Such Account
|
6957
|
MP1738005_280423FTO_21762
|
1738005000NRG24280420230091380
|
642808320
|
28/04/2023
|
Narendra Patle
|
Narendra Patle
|
1738005WL005082
|
00176
|
IDIB000C549
|
1326
|
12/05/2023
|
No Such Account
|
6958
|
MP1738005_031223FTO_372184
|
1738005000NRG24291120231108930
|
|
03/12/2023
|
vikash
|
vikash
|
1738005WL0052917
|
00051
|
MAHB0000633
|
1326
|
03/01/2024
|
Account closed
|
6959
|
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
|
6960
|
MP1738005_300723FTO_194798
|
1738005000NRG24300720230886383
|
298864993
|
30/07/2023
|
Ramprasad
|
Ramprasad
|
1738005WL034320
|
00089
|
CBIN0281981
|
3315
|
02/08/2023
|
No Such Account
|
6961
|
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
|
6962
|
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
|
6963
|
MP1738005_010523FTO_24117
|
1738005002NRG24300420230105289
|
641353504
|
01/05/2023
|
ANIL KUMAR PARTE
|
ANIL KUMAR PARTE
|
1738005002WL005801
|
00176
|
IDIB000C549
|
2210
|
12/05/2023
|
No Such Account
|
6964
|
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
|
6965
|
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
|
6966
|
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
|
6967
|
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
|
6968
|
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
|
6969
|
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
|
6970
|
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
|
6971
|
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
|
6972
|
MP1738005_270523FTO_59972
|
1738005013NRG24270520230342815
|
078458880
|
27/05/2023
|
Narendra Patle
|
Narendra Patle
|
1738005013WL015183
|
00176
|
IDIB000C549
|
1326
|
31/05/2023
|
No Such Account
|
6973
|
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
|
6974
|
MP1738004_230224APB_FTO_473081
|
1738004000NRG24230220241559473
|
302460017
|
23/02/2024
|
lingaji
|
lingaji
|
1738004WL068358
|
00051
|
MAHB0000721
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6975
|
MP1738004_240523FTO_55670
|
1738004000NRG24240520230308494
|
050255106
|
24/05/2023
|
Nitesh Chauhan
|
Nitesh Chauhan
|
1738004WL014032
|
00415
|
SBIN0000499
|
1547
|
30/05/2023
|
No Such Account
|
6976
|
MP1738004_250623APB_FTO_126611
|
1738004000NRG24250620230707466
|
591027926
|
25/06/2023
|
satyaprabha
|
satyaprabha
|
1738004WL025860
|
00051
|
MAHB0000721
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6977
|
MP1738004_250623APB_FTO_126611
|
1738004000NRG24250620230707469
|
591027926
|
25/06/2023
|
pushpa
|
pushpa
|
1738004WL025860
|
00051
|
MAHB0000721
|
442
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6978
|
MP1738004_250623APB_FTO_126611
|
1738004000NRG24250620230707471
|
591027926
|
25/06/2023
|
BHUMESHWARI
|
BHUMESHWARI
|
1738004WL025860
|
00051
|
MAHB0000721
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6979
|
MP1738004_250623APB_FTO_126611
|
1738004000NRG24250620230712306
|
591027926
|
25/06/2023
|
RAMBAKS
|
RAMBAKS
|
1738004WL025986
|
00415
|
SBIN0000499
|
2040
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6980
|
MP1738004_260923APB_FTO_289442
|
1738004000NRG24250920230942353
|
|
26/09/2023
|
EMLA BAI
|
EMLA BAI
|
1738004WL041941
|
00051
|
MAHB0000721
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6981
|
MP1738004_260923APB_FTO_289442
|
1738004000NRG24250920230942875
|
|
26/09/2023
|
chandrakishor
|
chandrakishor
|
1738004WL041999
|
00051
|
MAHB0000721
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6982
|
MP1738004_260923APB_FTO_289442
|
1738004000NRG24260920230943450
|
|
26/09/2023
|
YASHWANT
|
YASHWANT
|
1738004WL042060
|
00051
|
MAHB0000848
|
2210
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6983
|
MP1738004_270423APB_FTO_20191
|
1738004000NRG24270420230081421
|
643465714
|
27/04/2023
|
ANKESH
|
ANKESH
|
1738004WL004610
|
00051
|
MAHB0000848
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6984
|
MP1738004_270723APB_FTO_190331
|
1738004000NRG24270720230882397
|
274456999
|
27/07/2023
|
SURENDRA
|
SURENDRA
|
1738004WL033827
|
00354
|
PUNB0641900
|
663
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6985
|
MP1738004_280423APB_FTO_22026
|
1738004000NRG24280420230086869
|
642340985
|
28/04/2023
|
baran
|
baran
|
1738004WL004871
|
00415
|
SBIN0000499
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6986
|
MP1738004_280423APB_FTO_22026
|
1738004000NRG24280420230086886
|
642340985
|
28/04/2023
|
HIRAWNTI
|
HIRAWNTI
|
1738004WL004871
|
00415
|
SBIN0000499
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6987
|
MP1738004_280423APB_FTO_22026
|
1738004000NRG24280420230092861
|
642340985
|
28/04/2023
|
ASHOK
|
ASHOK
|
1738004WL005135
|
00697
|
BKID0MG1307
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6988
|
MP1738004_280423APB_FTO_22026
|
1738004000NRG24280420230093350
|
642340985
|
28/04/2023
|
SUNITA
|
SUNITA
|
1738004WL005171
|
00697
|
BKID0MG1307
|
1768
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6989
|
MP1738004_280423APB_FTO_22026
|
1738004000NRG24280420230093361
|
642340985
|
28/04/2023
|
nisha
|
nisha
|
1738004WL005171
|
00468
|
UBIN0565245
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6990
|
MP1738004_010723APB_FTO_141691
|
1738004008NRG24010720230781613
|
799845340
|
01/07/2023
|
sagan
|
sagan
|
1738004008WL028068
|
00051
|
MAHB0000848
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6991
|
MP1738004_010723APB_FTO_141691
|
1738004008NRG24010720230781619
|
799845340
|
01/07/2023
|
yasula
|
yasula
|
1738004008WL028068
|
00051
|
MAHB0000848
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6992
|
MP1738004_010723APB_FTO_141691
|
1738004008NRG24010720230781633
|
799845340
|
01/07/2023
|
VISHAL
|
VISHAL
|
1738004008WL028068
|
00415
|
SBIN0000499
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6993
|
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
|
6994
|
MP1738005_220623APB_FTO_116945
|
1738005015NRG24220620230664313
|
574694922
|
22/06/2023
|
AMAN SAIYAM
|
AMAN SAIYAM
|
1738005015WL024648
|
00415
|
SBIN0002871
|
1105
|
27/06/2023
|
Account closed
|
6995
|
MP1738005_140523APB_FTO_41388
|
1738005020NRG24130520230210070
|
775767715
|
14/05/2023
|
rekha
|
rekha
|
1738005020WL010453
|
00045
|
BARB0BALBHO
|
442
|
19/05/2023
|
Account closed
|
6996
|
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
|
6997
|
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
|
6998
|
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
|
6999
|
MP1738005_080723APB_FTO_155667
|
1738005031NRG24080720230830658
|
843604561
|
08/07/2023
|
Ramkishor
|
Ramkishor
|
1738005031WL030025
|
00415
|
SBIN0006964
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
7000
|
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
|
7001
|
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
|
7002
|
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
|
7003
|
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
|
7004
|
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
|
7005
|
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
|
7006
|
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
|
7007
|
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
|
7008
|
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
|
7009
|
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
|
7010
|
MP1738005_270523FTO_59972
|
1738005052NRG24270520230344648
|
078458880
|
27/05/2023
|
lila bai
|
lila bai
|
1738005052WL015234
|
00415
|
SBIN0000318
|
3536
|
31/05/2023
|
Account closed
|
7011
|
MP1738005_031223FTO_372184
|
1738005052NRG24291120231107690
|
|
03/12/2023
|
Jitendra Baghele
|
Jitendra Baghele
|
1738005WL0052843
|
00089
|
CBIN0281981
|
1326
|
03/01/2024
|
No Such Account
|
7012
|
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
|
7013
|
MP1738005_031223FTO_372184
|
1738005066NRG24261120231105285
|
|
03/12/2023
|
Ritik Morekar
|
Ritik Morekar
|
1738005WL0052562
|
00688
|
FINO0001446
|
3094
|
03/01/2024
|
A/c Blocked or Frozen
|
7014
|
MP1738005_031223FTO_372184
|
1738005066NRG24261120231105286
|
|
03/12/2023
|
Ritik Morekar
|
Ritik Morekar
|
1738005WL0052562
|
00688
|
FINO0001446
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
7015
|
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
|
7016
|
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
|
7017
|
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
|
7018
|
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
|
7019
|
MP1738006_010423APB_FTO_293
|
1738006000NRG23010420231782313
|
531061694
|
01/04/2023
|
Laxmi
|
Laxmi
|
1738006WL188827
|
00697
|
BKID0MG1326
|
1158
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7020
|
MP1738006_010423FTO_291
|
1738006000NRG23010420231782351
|
531058973
|
01/04/2023
|
vijay
|
vijay
|
1738006WL188827
|
00415
|
SBIN0030394
|
1158
|
06/05/2023
|
No Such Account
|
7021
|
MP1738006_040423FTO_2751
|
1738006000NRG23040420231795622
|
530940419
|
04/04/2023
|
MEERA BAI BHOYAR
|
MEERA BAI BHOYAR
|
1738006WL189523
|
00089
|
CBIN0281923
|
386
|
06/05/2023
|
No Such Account
|
7022
|
MP1738006_040423FTO_2751
|
1738006000NRG23040420231795842
|
530940419
|
04/04/2023
|
FULAN
|
FULAN
|
1738006WL189536
|
00089
|
CBIN0281923
|
204
|
06/05/2023
|
No Such Account
|
7023
|
MP1738006_040423FTO_2751
|
1738006000NRG23040420231795844
|
530940419
|
04/04/2023
|
maya prasad
|
maya prasad
|
1738006WL189536
|
00089
|
CBIN0281923
|
204
|
06/05/2023
|
No Such Account
|
7024
|
MP1738006_040423FTO_2751
|
1738006000NRG23040420231795845
|
530940419
|
04/04/2023
|
gangaprasad
|
gangaprasad
|
1738006WL189536
|
00089
|
CBIN0281923
|
204
|
06/05/2023
|
No Such Account
|
7025
|
MP1738006_040423FTO_2751
|
1738006000NRG23040420231795860
|
530940419
|
04/04/2023
|
GANGAPARSHAD
|
GANGAPARSHAD
|
1738006WL189536
|
00089
|
CBIN0281923
|
204
|
06/05/2023
|
No Such Account
|
7026
|
MP1738006_020523APB_FTO_26887
|
1738006000NRG24020520230117365
|
689905007
|
02/05/2023
|
devendra
|
devendra
|
1738006WL006345
|
00051
|
MAHB0000633
|
1170
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7027
|
MP1738006_020523APB_FTO_26887
|
1738006000NRG24020520230122952
|
689905007
|
02/05/2023
|
kiran
|
kiran
|
1738006WL006593
|
00051
|
MAHB0000633
|
204
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7028
|
MP1738006_020523APB_FTO_26887
|
1738006000NRG24020520230123011
|
689905007
|
02/05/2023
|
prabha
|
prabha
|
1738006WL006593
|
00051
|
MAHB0000633
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7029
|
MP1738006_020523APB_FTO_26887
|
1738006000NRG24020520230123028
|
689905007
|
02/05/2023
|
parbati
|
parbati
|
1738006WL006594
|
00051
|
MAHB0000633
|
1260
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7030
|
MP1738006_020523APB_FTO_26887
|
1738006000NRG24020520230123074
|
689905007
|
02/05/2023
|
matura
|
matura
|
1738006WL006594
|
00051
|
MAHB0000633
|
840
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7031
|
MP1738006_020623APB_FTO_70205
|
1738006000NRG24020620230423147
|
216127903
|
02/06/2023
|
janka
|
janka
|
1738006WL017689
|
00051
|
MAHB0000555
|
1158
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7032
|
MP1738006_030523APB_FTO_28124
|
1738006000NRG24030520230126355
|
689353135
|
03/05/2023
|
panchshila
|
panchshila
|
1738006WL006768
|
00697
|
BKID0MG1326
|
816
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7033
|
MP1738006_030523APB_FTO_28124
|
1738006000NRG24030520230126361
|
689353135
|
03/05/2023
|
Savita Mankar
|
Savita Mankar
|
1738006WL006768
|
00697
|
BKID0MG1326
|
612
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7034
|
MP1738004_050623APB_FTO_73842
|
1738004008NRG24050620230458548
|
261419862
|
05/06/2023
|
RAMESWARI
|
RAMESWARI
|
1738004008WL018769
|
00051
|
MAHB0000848
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7035
|
MP1738004_050623APB_FTO_73842
|
1738004008NRG24050620230458565
|
261419862
|
05/06/2023
|
BHAGAN
|
BHAGAN
|
1738004008WL018769
|
00051
|
MAHB0000848
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7036
|
MP1738004_190923FTO_274407
|
1738004008NRG24190920230935773
|
|
19/09/2023
|
BABULAL
|
BABULAL
|
1738004WL0040945
|
00051
|
MAHB0000848
|
663
|
16/11/2023
|
Account closed
|
7037
|
MP1738004_100523FTO_36785
|
1738004018NRG23100520231803699
|
714564535
|
10/05/2023
|
KANTA
|
KANTA
|
1738004WL0190185
|
00415
|
SBIN0006965
|
1224
|
16/05/2023
|
Account closed
|
7038
|
MP1738004_160623FTO_96858
|
1738004019NRG24160620230585280
|
513908544
|
16/06/2023
|
sanjiv
|
sanjiv
|
1738004019WL022448
|
00415
|
SBIN0006965
|
2
|
23/06/2023
|
Account closed
|
7039
|
MP1738004_080523APB_FTO_32893
|
1738004032NRG24050520230145174
|
687565836
|
08/05/2023
|
GYANESWARI
|
GYANESWARI
|
1738004032WL007707
|
00415
|
SBIN0012150
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7040
|
MP1738004_280423APB_FTO_22026
|
1738004036NRG24270420230084311
|
642340985
|
28/04/2023
|
GYANESHWARI
|
GYANESHWARI
|
1738004036WL004738
|
00415
|
SBIN0000499
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7041
|
MP1738004_071223APB_FTO_379794
|
1738004038NRG24071220231127324
|
|
07/12/2023
|
khelan
|
khelan
|
1738004038WL053981
|
00415
|
SBIN0000499
|
1295
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7042
|
MP1738004_230224APB_FTO_473141
|
1738004038NRG24230220241561801
|
302451900
|
23/02/2024
|
Ankesh
|
Ankesh
|
1738004038WL068476
|
00415
|
SBIN0000499
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7043
|
MP1738004_100523FTO_36785
|
1738004045NRG23100520231803695
|
714564535
|
10/05/2023
|
BHAJAN
|
BHAJAN
|
1738004WL0190183
|
00415
|
SBIN0006963
|
3264
|
16/05/2023
|
Account closed
|
7044
|
MP1738004_100523FTO_36785
|
1738004045NRG23100520231803696
|
714564535
|
10/05/2023
|
BHAJAN
|
BHAJAN
|
1738004WL0190183
|
00415
|
SBIN0006963
|
3060
|
16/05/2023
|
Account closed
|
7045
|
MP1738004_270723APB_FTO_190331
|
1738004045NRG24270720230882908
|
274456999
|
27/07/2023
|
SALIKRAM
|
SALIKRAM
|
1738004045WL033898
|
00415
|
SBIN0006963
|
3536
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7046
|
MP1738004_100723APB_FTO_158687
|
1738004048NRG24100720230839605
|
858036319
|
10/07/2023
|
chetna
|
chetna
|
1738004048WL030537
|
00354
|
PUNB0641900
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7047
|
MP1738004_181023APB_FTO_322866
|
1738004048NRG24171020230985064
|
|
18/10/2023
|
RAJENDRA MATRE
|
RAJENDRA MATRE
|
1738004048WL046897
|
00051
|
MAHB0000721
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7048
|
MP1738004_220224APB_FTO_471822
|
1738004048NRG24220220241554597
|
302457197
|
22/02/2024
|
LAXMEBAI
|
LAXMEBAI
|
1738004048WL068139
|
00051
|
MAHB0000721
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7049
|
MP1738004_220224APB_FTO_471822
|
1738004048NRG24220220241554623
|
302457197
|
22/02/2024
|
RAKESH
|
RAKESH
|
1738004048WL068140
|
00051
|
MAHB0000721
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7050
|
MP1738004_080523APB_FTO_32893
|
1738004053NRG24060520230150635
|
687565836
|
08/05/2023
|
GEETA
|
GEETA
|
1738004053WL007943
|
00051
|
MAHB0000848
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7051
|
MP1738004_080523APB_FTO_32893
|
1738004053NRG24060520230150648
|
687565836
|
08/05/2023
|
ANITA
|
ANITA
|
1738004053WL007943
|
00051
|
MAHB0000848
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7052
|
MP1738004_080523APB_FTO_32893
|
1738004053NRG24060520230150724
|
687565836
|
08/05/2023
|
HIRKAN
|
HIRKAN
|
1738004053WL007943
|
00051
|
MAHB0000848
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7053
|
MP1738004_080523APB_FTO_32893
|
1738004053NRG24060520230150729
|
687565836
|
08/05/2023
|
sushila
|
sushila
|
1738004053WL007943
|
00051
|
MAHB0000848
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7054
|
MP1738006_030523APB_FTO_28124
|
1738006000NRG24030520230126371
|
689353135
|
03/05/2023
|
Hemlata
|
Hemlata
|
1738006WL006768
|
00697
|
BKID0MG1326
|
816
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7055
|
MP1738006_030523APB_FTO_28124
|
1738006000NRG24030520230132233
|
689353135
|
03/05/2023
|
usha
|
usha
|
1738006WL007052
|
00697
|
BKID0MG1326
|
1158
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7056
|
MP1738006_050523APB_FTO_29882
|
1738006000NRG24040520230140239
|
689138402
|
05/05/2023
|
haraklal
|
haraklal
|
1738006WL007453
|
00415
|
SBIN0000318
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7057
|
MP1738006_050523APB_FTO_29888
|
1738006000NRG24050520230143986
|
689138644
|
05/05/2023
|
vishal bohare
|
vishal bohare
|
1738006WL007645
|
00089
|
CBIN0281923
|
1428
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7058
|
MP1738006_050923FTO_251464
|
1738006000NRG24050920230920342
|
161773646
|
05/09/2023
|
SUNITA
|
SUNITA
|
1738006WL039079
|
00415
|
SBIN0006962
|
2702
|
15/09/2023
|
Account closed
|
7059
|
MP1738006_081123FTO_350469
|
1738006000NRG24081120231076408
|
|
08/11/2023
|
hemlata bagde
|
hemlata bagde
|
1738006WL051006
|
00415
|
SBIN0006962
|
612
|
04/01/2024
|
No Such Account
|
7060
|
MP1738006_110523APB_FTO_37700
|
1738006000NRG24110520230195116
|
714532444
|
11/05/2023
|
rekha
|
rekha
|
1738006WL009824
|
00051
|
MAHB0000633
|
1050
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7061
|
MP1738006_110523APB_FTO_37700
|
1738006000NRG24110520230195122
|
714532444
|
11/05/2023
|
parbati
|
parbati
|
1738006WL009824
|
00051
|
MAHB0000633
|
1260
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7062
|
MP1738006_131223APB_FTO_388176
|
1738006000NRG24131220231146338
|
|
13/12/2023
|
Bsant
|
Bsant
|
1738006WL054887
|
00051
|
MAHB0000796
|
1224
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7063
|
MP1738006_160823APB_FTO_220923
|
1738006000NRG24160820230899879
|
684178415
|
16/08/2023
|
vaishali
|
vaishali
|
1738006WL036612
|
00051
|
MAHB0000555
|
193
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7064
|
MP1738007_150623APB_FTO_92674
|
1738007000NRG24150620230571655
|
449827101
|
15/06/2023
|
SANGITA
|
SANGITA
|
1738007WL022051
|
00697
|
BKID0MG1303
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7065
|
MP1738007_160623APB_FTO_94912
|
1738007000NRG24150620230578942
|
513880902
|
16/06/2023
|
Sandip
|
Sandip
|
1738007WL022277
|
00415
|
SBIN0001168
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7066
|
MP1738007_160623FTO_94914
|
1738007000NRG24150620230579456
|
513861602
|
16/06/2023
|
Jeet kuwar dhurwey
|
Jeet kuwar dhurwey
|
1738007WL022286
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
No Such Account
|
7067
|
MP1738007_160623FTO_94914
|
1738007000NRG24160620230583793
|
513861602
|
16/06/2023
|
Sanrosh
|
Sanrosh
|
1738007WL022405
|
00415
|
SBIN0001168
|
1326
|
23/06/2023
|
No Such Account
|
7068
|
MP1738007_160623APB_FTO_94912
|
1738007000NRG24160620230583964
|
513880902
|
16/06/2023
|
ganga bai saiyam
|
ganga bai saiyam
|
1738007WL022410
|
00415
|
SBIN0003506
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
MP1738007_161023APB_FTO_319987
|
1738007000NRG24161020230979416
|
|
16/10/2023
|
JAYKISHOR
|
JAYKISHOR
|
1738007WL046391
|
00697
|
BKID0MG1303
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
MP1738007_161023APB_FTO_319987
|
1738007000NRG24161020230980429
|
|
16/10/2023
|
CHABEELAL
|
CHABEELAL
|
1738007WL046523
|
00089
|
CBIN0282041
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7071
|
MP1738007_161023APB_FTO_319987
|
1738007000NRG24161020230981369
|
|
16/10/2023
|
shavanlal
|
shavanlal
|
1738007WL046607
|
00048
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
MP1738007_161023APB_FTO_319987
|
1738007000NRG24161020230981371
|
|
16/10/2023
|
shavanlal
|
shavanlal
|
1738007WL046607
|
00048
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7073
|
MP1738007_161023APB_FTO_319987
|
1738007000NRG24161020230981377
|
|
16/10/2023
|
BUDHRAM
|
BUDHRAM
|
1738007WL046607
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7074
|
MP1738007_161023APB_FTO_319987
|
1738007000NRG24161020230981379
|
|
16/10/2023
|
BUDHRAM
|
BUDHRAM
|
1738007WL046607
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7075
|
MP1738007_161023APB_FTO_319987
|
1738007000NRG24161020230981399
|
|
16/10/2023
|
ramsingh
|
ramsingh
|
1738007WL046607
|
00048
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7076
|
MP1738007_161023APB_FTO_319987
|
1738007000NRG24161020230981400
|
|
16/10/2023
|
ramsingh
|
ramsingh
|
1738007WL046607
|
00048
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7077
|
MP1738007_161023APB_FTO_319987
|
1738007000NRG24161020230981409
|
|
16/10/2023
|
santusingh
|
santusingh
|
1738007WL046607
|
00048
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7078
|
MP1738007_161023APB_FTO_319987
|
1738007000NRG24161020230981411
|
|
16/10/2023
|
santusingh
|
santusingh
|
1738007WL046607
|
00048
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7079
|
MP1738007_161023APB_FTO_319987
|
1738007000NRG24161020230981426
|
|
16/10/2023
|
chhotu
|
chhotu
|
1738007WL046607
|
00697
|
BKID0MG1303
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7080
|
MP1738007_161023APB_FTO_319987
|
1738007000NRG24161020230981427
|
|
16/10/2023
|
chhotu
|
chhotu
|
1738007WL046607
|
00697
|
BKID0MG1303
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7081
|
MP1738007_161023APB_FTO_319987
|
1738007000NRG24161020230981451
|
|
16/10/2023
|
bunda bai pandre
|
bunda bai pandre
|
1738007WL046607
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7082
|
MP1738007_161023APB_FTO_319987
|
1738007000NRG24161020230981452
|
|
16/10/2023
|
bunda bai pandre
|
bunda bai pandre
|
1738007WL046607
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7083
|
MP1738007_180423APB_FTO_11736
|
1738007000NRG24180420230029675
|
649231491
|
18/04/2023
|
hiralal
|
hiralal
|
1738007WL001812
|
00415
|
SBIN0001168
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7084
|
MP1738007_180423APB_FTO_11736
|
1738007000NRG24180420230030646
|
649231491
|
18/04/2023
|
Rajkumar Tekam
|
Rajkumar Tekam
|
1738007WL001889
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
Account closed
|
7085
|
MP1738007_190523APB_FTO_48016
|
1738007000NRG24180520230257084
|
866514814
|
19/05/2023
|
JANKI
|
JANKI
|
1738007WL012179
|
00697
|
BKID0MG1303
|
1547
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7086
|
MP1738007_191123APB_FTO_358891
|
1738007000NRG24181120231099156
|
|
19/11/2023
|
jyoti
|
jyoti
|
1738007WL052056
|
00415
|
SBIN0001168
|
126
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7087
|
MP1738007_200923FTO_275348
|
1738007000NRG24190920230935008
|
|
20/09/2023
|
Gaurav Randhawa
|
Gaurav Randhawa
|
1738007WL040820
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
No Such Account
|
7088
|
MP1738007_191123APB_FTO_358891
|
1738007000NRG24191120231099898
|
|
19/11/2023
|
chandravati
|
chandravati
|
1738007WL052102
|
00697
|
BKID0MG1303
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7089
|
MP1738007_191123APB_FTO_358891
|
1738007000NRG24191120231099913
|
|
19/11/2023
|
VIDESINGH
|
VIDESINGH
|
1738007WL052103
|
00415
|
SBIN0001168
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7090
|
MP1738007_201123APB_FTO_359254
|
1738007000NRG24191120231100717
|
|
20/11/2023
|
santosh
|
santosh
|
1738007WL052158
|
00089
|
CBIN0282041
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7091
|
MP1738007_201023APB_FTO_326571
|
1738007000NRG24201020230999018
|
|
20/10/2023
|
laxami
|
laxami
|
1738007WL047744
|
00415
|
SBIN0001168
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7092
|
MP1738007_220523APB_FTO_51990
|
1738007000NRG24220520230288525
|
040492654
|
22/05/2023
|
santibai
|
santibai
|
1738007WL013344
|
00089
|
CBIN0282832
|
442
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7093
|
MP1738004_080523APB_FTO_32893
|
1738004053NRG24060520230150752
|
687565836
|
08/05/2023
|
YASHVANTI
|
YASHVANTI
|
1738004053WL007943
|
00051
|
MAHB0000848
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7094
|
MP1738005_100723FTO_157910
|
1738005000NRG23060720231808826
|
858001377
|
10/07/2023
|
nikita
|
nikita
|
1738005WL0191514
|
00051
|
MAHB0000633
|
1224
|
14/07/2023
|
No Such Account
|
7095
|
MP1738005_180523FTO_47371
|
1738005000NRG23180520231806049
|
836142735
|
18/05/2023
|
Bhumeshwari
|
Bhumeshwari
|
1738005WL0190703
|
00415
|
SBIN0006964
|
1224
|
24/05/2023
|
Account closed
|
7096
|
MP1738005_180523FTO_47371
|
1738005000NRG23180520231806050
|
836142735
|
18/05/2023
|
Bhumeshwari
|
Bhumeshwari
|
1738005WL0190703
|
00415
|
SBIN0006964
|
1224
|
24/05/2023
|
Account closed
|
7097
|
MP1738009_070623APB_FTO_76358
|
1738009000NRG24070620230467620
|
298133812
|
07/06/2023
|
rajkumar
|
rajkumar
|
1738009WL019075
|
00415
|
SBIN0003506
|
3094
|
12/06/2023
|
A/c Blocked or Frozen
|
7098
|
MP1738005_180523FTO_47371
|
1738005000NRG23180520231806064
|
836142735
|
18/05/2023
|
Dinesh Tembhre
|
Dinesh Tembhre
|
1738005WL0190712
|
00176
|
IDIB000C549
|
816
|
24/05/2023
|
No Such Account
|
7099
|
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
|
7100
|
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
|
7101
|
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
|
7102
|
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
|
7103
|
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
|
7104
|
MP1738005_210723FTO_179356
|
1738005000NRG24100720230839066
|
209296060
|
21/07/2023
|
PREMBATI SIRSAM
|
PREMBATI SIRSAM
|
1738005WL0030503
|
00089
|
CBIN0281039
|
1326
|
28/07/2023
|
No Such Account
|
7105
|
MP1738005_111223FTO_385334
|
1738005000NRG24101220231135480
|
|
11/12/2023
|
RAMPYARI VAYAM
|
RAMPYARI VAYAM
|
1738005WL054420
|
00688
|
FINO0001446
|
1326
|
06/03/2024
|
No Such Account
|
7106
|
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
|
7107
|
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
|
7108
|
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
|
7109
|
MP1738005_190623FTO_107103
|
1738005000NRG24190620230625155
|
513850681
|
19/06/2023
|
KHEMAN
|
KHEMAN
|
1738005WL023534
|
00415
|
SBIN0004935
|
1326
|
23/06/2023
|
No Such Account
|
7110
|
MP1738005_190623FTO_107103
|
1738005000NRG24190620230625173
|
513850681
|
19/06/2023
|
CHANDRAKALA MASKARE
|
CHANDRAKALA MASKARE
|
1738005WL023534
|
00415
|
SBIN0004935
|
1326
|
23/06/2023
|
No Such Account
|
7111
|
MP1738005_190723FTO_174967
|
1738005000NRG24190720230867845
|
107133972
|
19/07/2023
|
MAMVEER
|
MAMVEER
|
1738005WL032285
|
00415
|
SBIN0004935
|
442
|
22/07/2023
|
Account closed
|
7112
|
MP1738005_210723FTO_179356
|
1738005000NRG24190720230867846
|
209296060
|
21/07/2023
|
MAMVEER
|
MAMVEER
|
1738005WL0032286
|
00415
|
SBIN0004935
|
442
|
28/07/2023
|
Account closed
|
7113
|
MP1738005_250623FTO_125970
|
1738005000NRG24240620230705557
|
591054757
|
25/06/2023
|
Jyoti
|
Jyoti
|
1738005WL025780
|
00415
|
SBIN0030394
|
1326
|
28/06/2023
|
No Such Account
|
7114
|
MP1738005_040823FTO_203636
|
1738005002NRG24020820230889397
|
453397386
|
04/08/2023
|
ANIL KUMAR PARTE
|
ANIL KUMAR PARTE
|
1738005WL0034927
|
00176
|
IDIB000C549
|
2210
|
10/08/2023
|
No Such Account
|
7115
|
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
|
7116
|
MP1738007_220523APB_FTO_51990
|
1738007000NRG24220520230288997
|
040492654
|
22/05/2023
|
CHABEELAL
|
CHABEELAL
|
1738007WL013355
|
00089
|
CBIN0282041
|
663
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7117
|
MP1738007_230523APB_FTO_52808
|
1738007000NRG24220520230292908
|
040403080
|
23/05/2023
|
Kehar singh Yadav
|
Kehar singh Yadav
|
1738007WL013470
|
00691
|
IPOS0000001
|
1326
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7118
|
MP1738007_230523APB_FTO_52808
|
1738007000NRG24220520230292959
|
040403080
|
23/05/2023
|
kamlibai
|
kamlibai
|
1738007WL013471
|
00697
|
BKID0MG1303
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7119
|
MP1738007_230523APB_FTO_52808
|
1738007000NRG24220520230292980
|
040403080
|
23/05/2023
|
janki
|
janki
|
1738007WL013471
|
00697
|
BKID0MG1303
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7120
|
MP1738007_230523APB_FTO_52808
|
1738007000NRG24220520230295422
|
040403080
|
23/05/2023
|
chamrin bai
|
chamrin bai
|
1738007WL013552
|
00089
|
CBIN0282041
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7121
|
MP1738007_230523APB_FTO_52808
|
1738007000NRG24230520230296862
|
040403080
|
23/05/2023
|
soniya
|
soniya
|
1738007WL013598
|
00089
|
CBIN0282832
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7122
|
MP1738007_230623FTO_121310
|
1738007000NRG24230620230683883
|
591216846
|
23/06/2023
|
dharmendra
|
dharmendra
|
1738007WL025154
|
00415
|
SBIN0001168
|
1326
|
28/06/2023
|
Account closed
|
7123
|
MP1738007_231023FTO_329888
|
1738007000NRG24231020231009607
|
|
23/10/2023
|
Sudesh kumar aiyyam
|
Sudesh kumar aiyyam
|
1738007WL048183
|
00089
|
CBIN0281997
|
1326
|
15/11/2023
|
Account closed
|
7124
|
MP1738007_240723FTO_184889
|
1738007000NRG24240720230879117
|
207695212
|
24/07/2023
|
MANOJ DHURWEY
|
MANOJ DHURWEY
|
1738007WL0033418
|
00415
|
SBIN0001168
|
442
|
28/07/2023
|
Account closed
|
7125
|
MP1738007_250224APB_FTO_474924
|
1738007000NRG24250220241569916
|
302075696
|
25/02/2024
|
enisent
|
enisent
|
1738007WL068803
|
00089
|
CBIN0282832
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7126
|
MP1738007_260423APB_FTO_18684
|
1738007000NRG24250420230070107
|
644015878
|
26/04/2023
|
DHANEDRA TEKAM
|
DHANEDRA TEKAM
|
1738007WL004096
|
00415
|
SBIN0004510
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7127
|
MP1738007_260523APB_FTO_57743
|
1738007000NRG24260520230333202
|
079442735
|
26/05/2023
|
santi
|
santi
|
1738007WL014857
|
00089
|
CBIN0282041
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7128
|
MP1738007_270523APB_FTO_59446
|
1738007000NRG24270520230343394
|
078526248
|
27/05/2023
|
pahadsingh
|
pahadsingh
|
1738007WL015195
|
00415
|
SBIN0001168
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7129
|
MP1738010_190523FTO_48758
|
1738010000NRG24190520230264925
|
866090616
|
19/05/2023
|
ANITA
|
ANITA
|
1738010WL012466
|
00051
|
MAHB0000786
|
1400
|
25/05/2023
|
No Such Account
|
7130
|
MP1738007_270523APB_FTO_59446
|
1738007000NRG24270520230343579
|
078526248
|
27/05/2023
|
surat singh
|
surat singh
|
1738007WL015201
|
00089
|
CBIN0282041
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7131
|
MP1738007_270523APB_FTO_59446
|
1738007000NRG24270520230343768
|
078526248
|
27/05/2023
|
PREETI
|
PREETI
|
1738007WL015209
|
00415
|
SBIN0001168
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7132
|
MP1738006_050523APB_FTO_29888
|
1738006000NRG24050520230143796
|
689138644
|
05/05/2023
|
rajkumarr
|
rajkumarr
|
1738006WL007641
|
00051
|
MAHB0000555
|
1400
|
15/05/2023
|
A/c Blocked or Frozen
|
7133
|
MP1738006_100923APB_FTO_259101
|
1738006000NRG24090920230923949
|
|
10/09/2023
|
keshar
|
keshar
|
1738006WL039551
|
00697
|
BKID0MG1326
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7134
|
MP1738006_110523APB_FTO_37700
|
1738006000NRG24110520230195179
|
714532444
|
11/05/2023
|
matura
|
matura
|
1738006WL009824
|
00051
|
MAHB0000633
|
1260
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7135
|
MP1738006_150423APB_FTO_9634
|
1738006000NRG24150420230019134
|
690878717
|
15/04/2023
|
SUKRATA
|
SUKRATA
|
1738006WL001124
|
00415
|
SBIN0002872
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7136
|
MP1738005_210723FTO_179356
|
1738005002NRG24210720230872179
|
209296060
|
21/07/2023
|
ANIL KUMAR PARTE
|
ANIL KUMAR PARTE
|
1738005WL0032737
|
00176
|
IDIB000C549
|
2210
|
28/07/2023
|
No Such Account
|
7137
|
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
|
7138
|
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
|
7139
|
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
|
7140
|
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
|
7141
|
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
|
7142
|
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
|
7143
|
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
|
7144
|
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
|
7145
|
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
|
7146
|
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
|
7147
|
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
|
7148
|
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
|
7149
|
MP1738005_011123APB_FTO_340453
|
1738005024NRG24011120231047755
|
|
01/11/2023
|
ramesh
|
ramesh
|
1738005024WL049740
|
00051
|
MAHB0000633
|
3060
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7150
|
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
|
7151
|
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
|
7152
|
MP1738009_170423FTO_10826
|
1738009000NRG24170420230025232
|
639190810
|
17/04/2023
|
Sunita Markam
|
Sunita Markam
|
1738009WL001530
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
Account closed
|
7153
|
MP1738005_210723FTO_179356
|
1738005028NRG24100720230837643
|
209296060
|
21/07/2023
|
GANPAT LILHARE
|
GANPAT LILHARE
|
1738005WL0030449
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
No Such Account
|
7154
|
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
|
7155
|
MP1738005_040823FTO_203636
|
1738005030NRG24030820230889978
|
453397386
|
04/08/2023
|
vikash
|
vikash
|
1738005WL0035010
|
00051
|
MAHB0000633
|
663
|
10/08/2023
|
Account closed
|
7156
|
MP1738006_160923APB_FTO_267177
|
1738006000NRG24160920230931660
|
|
16/09/2023
|
surend
|
surend
|
1738006WL040442
|
00051
|
MAHB0000555
|
1020
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7157
|
MP1738006_170523APB_FTO_44956
|
1738006000NRG24170520230238573
|
836301838
|
17/05/2023
|
RAMESH
|
RAMESH
|
1738006WL011550
|
00051
|
MAHB0000555
|
300
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7158
|
MP1738006_170523APB_FTO_44956
|
1738006000NRG24170520230238665
|
836301838
|
17/05/2023
|
uma
|
uma
|
1738006WL011551
|
00697
|
BKID0MG1326
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7159
|
MP1738006_170823APB_FTO_223914
|
1738006000NRG24170820230901773
|
713444078
|
17/08/2023
|
devchand
|
devchand
|
1738006WL036879
|
00051
|
MAHB0000633
|
663
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7160
|
MP1738006_190623APB_FTO_108082
|
1738006000NRG24190620230628066
|
513899143
|
19/06/2023
|
HIRAMAN
|
HIRAMAN
|
1738006WL023613
|
00415
|
SBIN0002872
|
3094
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7161
|
MP1738006_200723APB_FTO_176239
|
1738006000NRG24190720230869274
|
210391043
|
20/07/2023
|
MANIKRAM
|
MANIKRAM
|
1738006WL032414
|
00089
|
CBIN0282832
|
1158
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7162
|
MP1738006_200124APB_FTO_438659
|
1738006000NRG24200120241394444
|
|
20/01/2024
|
RAMSHING
|
RAMSHING
|
1738006WL062530
|
00415
|
SBIN0006962
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
7163
|
MP1738006_200124APB_FTO_438659
|
1738006000NRG24200120241394492
|
|
20/01/2024
|
ASHOKE
|
ASHOKE
|
1738006WL062530
|
00697
|
BKID0MG1322
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7164
|
MP1738006_210623APB_FTO_115007
|
1738006000NRG24210620230655754
|
523033448
|
21/06/2023
|
imala
|
imala
|
1738006WL024423
|
00415
|
SBIN0000318
|
1158
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7165
|
MP1738006_210623APB_FTO_114993
|
1738006000NRG24210620230656959
|
523033427
|
21/06/2023
|
devendra
|
devendra
|
1738006WL024471
|
00051
|
MAHB0000633
|
1170
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7166
|
MP1738006_210623APB_FTO_114993
|
1738006000NRG24210620230656961
|
523033427
|
21/06/2023
|
rushikala
|
rushikala
|
1738006WL024471
|
00051
|
MAHB0000633
|
975
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7167
|
MP1738006_210623APB_FTO_114993
|
1738006000NRG24210620230656964
|
523033427
|
21/06/2023
|
maheswari
|
maheswari
|
1738006WL024471
|
00051
|
MAHB0000633
|
1170
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7168
|
MP1738006_210623APB_FTO_114993
|
1738006000NRG24210620230656998
|
523033427
|
21/06/2023
|
hiralal
|
hiralal
|
1738006WL024471
|
00051
|
MAHB0000633
|
975
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7169
|
MP1738006_220124APB_FTO_439924
|
1738006000NRG24220120241401868
|
|
22/01/2024
|
PREMLAL
|
PREMLAL
|
1738006WL062739
|
00415
|
SBIN0006962
|
1164
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7170
|
MP1738006_220124APB_FTO_439924
|
1738006000NRG24220120241401937
|
|
22/01/2024
|
CHANDRABHAGA
|
CHANDRABHAGA
|
1738006WL062739
|
00688
|
FINO0001001
|
1164
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7171
|
MP1738006_220623APB_FTO_118486
|
1738006000NRG24220620230668042
|
574466142
|
22/06/2023
|
dhanwanta
|
dhanwanta
|
1738006WL024753
|
00415
|
SBIN0006964
|
1224
|
27/06/2023
|
Account closed
|
7172
|
MP1738006_240623APB_FTO_123383
|
1738006000NRG24230620230687989
|
703021509
|
24/06/2023
|
chandrakala
|
chandrakala
|
1738006WL025268
|
00415
|
SBIN0006962
|
1140
|
05/07/2023
|
Account closed
|
7173
|
MP1738006_240224APB_FTO_474460
|
1738006000NRG24240220241567558
|
302171637
|
24/02/2024
|
munnu
|
munnu
|
1738006WL068712
|
00051
|
MAHB0000555
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7174
|
MP1738006_240224APB_FTO_474460
|
1738006000NRG24240220241567599
|
302171637
|
24/02/2024
|
durga
|
durga
|
1738006WL068713
|
00051
|
MAHB0000555
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7175
|
MP1738006_250523APB_FTO_56312
|
1738006000NRG24240520230318441
|
050068715
|
25/05/2023
|
haraklal
|
haraklal
|
1738006WL014335
|
00415
|
SBIN0000318
|
1224
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7176
|
MP1738006_250124APB_FTO_443870
|
1738006000NRG24250120241425629
|
|
25/01/2024
|
kishni bai
|
kishni bai
|
1738006WL063455
|
00051
|
MAHB0000555
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7177
|
MP1738006_250124APB_FTO_443870
|
1738006000NRG24250120241425652
|
|
25/01/2024
|
MANGAL
|
MANGAL
|
1738006WL063455
|
00051
|
MAHB0000555
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7178
|
MP1738006_260224APB_FTO_476187
|
1738006000NRG24260220241577335
|
301936352
|
26/02/2024
|
rajesh
|
rajesh
|
1738006WL069128
|
00051
|
MAHB0000633
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7179
|
MP1738006_270523FTO_59798
|
1738006000NRG24270520230343000
|
078443515
|
27/05/2023
|
bharat
|
bharat
|
1738006WL015187
|
00051
|
MAHB0000555
|
1224
|
05/06/2023
|
Account closed
|
7180
|
MP1738006_290523APB_FTO_62196
|
1738006000NRG24290520230370700
|
090376444
|
29/05/2023
|
HIRAN
|
HIRAN
|
1738006WL016089
|
00051
|
MAHB0000555
|
1544
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7181
|
MP1738006_290523APB_FTO_62196
|
1738006000NRG24290520230370778
|
090376444
|
29/05/2023
|
GITESHWARI
|
GITESHWARI
|
1738006WL016099
|
00051
|
MAHB0000555
|
1200
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7182
|
MP1738006_300523APB_FTO_63845
|
1738006000NRG24300520230381193
|
086867003
|
30/05/2023
|
dhanwanta
|
dhanwanta
|
1738006WL016419
|
00089
|
CBIN0281923
|
1224
|
01/06/2023
|
Account closed
|
7183
|
MP1738006_300623FTO_139489
|
1738006000NRG24300620230772159
|
800053257
|
30/06/2023
|
mamta
|
mamta
|
1738006WL027775
|
00089
|
CBIN0281923
|
408
|
13/07/2023
|
No Such Account
|
7184
|
MP1738006_010723FTO_140378
|
1738006000NRG24300620230776138
|
799865708
|
01/07/2023
|
Sunita deve
|
Sunita deve
|
1738006WL027879
|
00048
|
BKID0009590
|
1224
|
13/07/2023
|
No Such Account
|
7185
|
MP1738006_010723FTO_140378
|
1738006000NRG24300620230776181
|
799865708
|
01/07/2023
|
Kailas
|
Kailas
|
1738006WL027879
|
00048
|
BKID0009590
|
1020
|
13/07/2023
|
No Such Account
|
7186
|
MP1738006_010723FTO_140378
|
1738006000NRG24300620230776182
|
799865708
|
01/07/2023
|
Balram
|
Balram
|
1738006WL027879
|
00048
|
BKID0009590
|
1020
|
13/07/2023
|
No Such Account
|
7187
|
MP1738006_010723FTO_140378
|
1738006000NRG24300620230776192
|
799865708
|
01/07/2023
|
Ashish matre
|
Ashish matre
|
1738006WL027879
|
00048
|
BKID0009590
|
1020
|
13/07/2023
|
No Such Account
|
7188
|
MP1738006_301123APB_FTO_370006
|
1738006000NRG24301120231112002
|
|
30/11/2023
|
Susheela
|
Susheela
|
1738006WL053092
|
00045
|
BARB0BALBHO
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7189
|
MP1738006_120523APB_FTO_38855
|
1738006004NRG24120520230200173
|
776274145
|
12/05/2023
|
panchshila
|
panchshila
|
1738006004WL010041
|
00697
|
BKID0MG1326
|
1020
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7190
|
MP1738006_120523APB_FTO_38855
|
1738006004NRG24120520230200178
|
776274145
|
12/05/2023
|
Savita Mankar
|
Savita Mankar
|
1738006004WL010041
|
00697
|
BKID0MG1326
|
204
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7191
|
MP1738006_300623APB_FTO_139581
|
1738006006NRG24300620230771654
|
799982912
|
30/06/2023
|
anil
|
anil
|
1738006006WL027756
|
00051
|
MAHB0000633
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7192
|
MP1738006_300623APB_FTO_139581
|
1738006006NRG24300620230771657
|
799982912
|
30/06/2023
|
Sakun Devaji Mate
|
Sakun Devaji Mate
|
1738006006WL027756
|
00051
|
MAHB0000633
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7193
|
MP1738010_230523FTO_53185
|
1738010015NRG23230520231806913
|
040499561
|
23/05/2023
|
GITA MADHORAV
|
GITA MADHORAV
|
1738010WL0190907
|
00415
|
SBIN0002872
|
900
|
29/05/2023
|
No Such Account
|
7194
|
MP1738006_050523APB_FTO_29882
|
1738006010NRG24040520230137319
|
689138402
|
05/05/2023
|
puspa
|
puspa
|
1738006010WL007307
|
00089
|
CBIN0281923
|
380
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7195
|
MP1738006_050523APB_FTO_29882
|
1738006010NRG24040520230137332
|
689138402
|
05/05/2023
|
ANITA
|
ANITA
|
1738006010WL007307
|
00089
|
CBIN0281923
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7196
|
MP1738006_050523APB_FTO_29888
|
1738006010NRG24040520230137347
|
689138644
|
05/05/2023
|
MAMTA
|
MAMTA
|
1738006010WL007307
|
00089
|
CBIN0281923
|
760
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7197
|
MP1738006_050523APB_FTO_29888
|
1738006010NRG24040520230137354
|
689138644
|
05/05/2023
|
ramkali
|
ramkali
|
1738006010WL007307
|
00089
|
CBIN0281923
|
760
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7198
|
MP1738006_050523APB_FTO_29888
|
1738006010NRG24040520230137366
|
689138644
|
05/05/2023
|
rameshwar
|
rameshwar
|
1738006010WL007307
|
00089
|
CBIN0281923
|
760
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7199
|
MP1738006_120523APB_FTO_38855
|
1738006010NRG24120520230200141
|
776274145
|
12/05/2023
|
ANITA
|
ANITA
|
1738006010WL010037
|
00089
|
CBIN0281923
|
1020
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7200
|
MP1738010_230523FTO_53185
|
1738010021NRG23230520231806922
|
040499561
|
23/05/2023
|
BALKISAN
|
BALKISAN
|
1738010WL0190911
|
00415
|
SBIN0002872
|
3060
|
29/05/2023
|
Account closed
|
7201
|
MP1738010_230523FTO_53185
|
1738010021NRG23230520231806923
|
040499561
|
23/05/2023
|
BALKISAN
|
BALKISAN
|
1738010WL0190911
|
00415
|
SBIN0002872
|
2244
|
29/05/2023
|
Account closed
|
7202
|
MP1738006_190523APB_FTO_48714
|
1738006014NRG24190520230263701
|
866054730
|
19/05/2023
|
vishal bohare
|
vishal bohare
|
1738006014WL012414
|
00089
|
CBIN0281923
|
1428
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7203
|
MP1738006_190623APB_FTO_108082
|
1738006018NRG24190620230627337
|
513899143
|
19/06/2023
|
SAYATRI
|
SAYATRI
|
1738006018WL023600
|
00415
|
SBIN0006962
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7204
|
MP1738006_050523APB_FTO_29882
|
1738006023NRG24040520230134983
|
689138402
|
05/05/2023
|
ACHANLAL
|
ACHANLAL
|
1738006023WL007207
|
00045
|
BARB0BALBHO
|
1224
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7205
|
MP1738006_290523APB_FTO_62196
|
1738006029NRG24290520230369165
|
090376444
|
29/05/2023
|
kaushal
|
kaushal
|
1738006029WL016024
|
00051
|
MAHB0000555
|
1320
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7206
|
MP1738006_290523APB_FTO_62196
|
1738006029NRG24290520230369172
|
090376444
|
29/05/2023
|
imla
|
imla
|
1738006029WL016024
|
00051
|
MAHB0000555
|
1320
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7207
|
MP1738006_270523APB_FTO_59811
|
1738006032NRG24270520230345790
|
078443339
|
27/05/2023
|
MANAKLAL
|
MANAKLAL
|
1738006032WL015279
|
00051
|
MAHB0000555
|
720
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7208
|
MP1738006_270523APB_FTO_59811
|
1738006032NRG24270520230345791
|
078443339
|
27/05/2023
|
BEBI
|
BEBI
|
1738006032WL015279
|
00051
|
MAHB0000555
|
720
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7209
|
MP1738010_110423APB_FTO_6563
|
1738010031NRG23100420231800726
|
640213593
|
11/04/2023
|
NIRMALA
|
NIRMALA
|
1738010031WL189773
|
00697
|
BKID0MG1305
|
900
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7210
|
MP1738010_110423FTO_6561
|
1738010031NRG23100420231800730
|
640213568
|
11/04/2023
|
Vishal Borkar
|
Vishal Borkar
|
1738010031WL189773
|
00697
|
BKID0MG1305
|
600
|
12/05/2023
|
No Such Account
|
7211
|
MP1738006_050523APB_FTO_29888
|
1738006034NRG24040520230135028
|
689138644
|
05/05/2023
|
MOHARLAL
|
MOHARLAL
|
1738006034WL007210
|
00051
|
MAHB0000633
|
1260
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7212
|
MP1738006_050523APB_FTO_29888
|
1738006034NRG24040520230135047
|
689138644
|
05/05/2023
|
Aruna
|
Aruna
|
1738006034WL007210
|
00415
|
SBIN0006962
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7213
|
MP1738006_240423APB_FTO_17333
|
1738006034NRG24240420230062136
|
645296434
|
24/04/2023
|
MOHARLAL
|
MOHARLAL
|
1738006034WL003697
|
00051
|
MAHB0000633
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7214
|
MP1738006_150423APB_FTO_9634
|
1738006040NRG24150420230019771
|
690878717
|
15/04/2023
|
ANITA RAJENDRA BHONDEKAR
|
ANITA RAJENDRA BHONDEKAR
|
1738006040WL001138
|
00089
|
CBIN0281923
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7215
|
MP1738006_190623APB_FTO_108082
|
1738006045NRG24190620230623220
|
513899143
|
19/06/2023
|
sunita
|
sunita
|
1738006045WL023474
|
00089
|
CBIN0281923
|
1020
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7216
|
MP1738006_250523APB_FTO_56312
|
1738006045NRG24240520230315850
|
050068715
|
25/05/2023
|
POONAM
|
POONAM
|
1738006045WL014261
|
00089
|
CBIN0281923
|
1020
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7217
|
MP1738005_210723FTO_179356
|
1738005030NRG24150720230857044
|
209296060
|
21/07/2023
|
vikash
|
vikash
|
1738005WL0031560
|
00051
|
MAHB0000633
|
663
|
28/07/2023
|
Account closed
|
7218
|
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
|
7219
|
MP1738005_100723FTO_157910
|
1738005033NRG23190520231806206
|
858001377
|
10/07/2023
|
Santosh kumar Silhare
|
Santosh kumar Silhare
|
1738005WL0190749
|
00078
|
CNRB0017748
|
204
|
14/07/2023
|
No Such Account
|
7220
|
MP1738005_100723FTO_157910
|
1738005033NRG23190520231806207
|
858001377
|
10/07/2023
|
Santosh kumar Silhare
|
Santosh kumar Silhare
|
1738005WL0190749
|
00078
|
CNRB0017748
|
408
|
14/07/2023
|
No Such Account
|
7221
|
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
|
7222
|
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
|
7223
|
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
|
7224
|
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
|
7225
|
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
|
7226
|
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
|
7227
|
MP1738005_210723FTO_179356
|
1738005050NRG24150720230857271
|
209296060
|
21/07/2023
|
SHISHOLA
|
SHISHOLA
|
1738005WL0031570
|
00691
|
IPOS0000001
|
221
|
29/07/2023
|
No Such Account
|
7228
|
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
|
7229
|
MP1738005_010623FTO_67982
|
1738005061NRG24010620230407569
|
209292712
|
01/06/2023
|
radha
|
radha
|
1738005061WL017185
|
00089
|
CBIN0281981
|
1326
|
07/06/2023
|
No Such Account
|
7230
|
MP1738005_290623FTO_137586
|
1738005061NRG24290620230757549
|
702225385
|
29/06/2023
|
laxmi
|
laxmi
|
1738005061WL027240
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
Account closed
|
7231
|
MP1738005_290623FTO_137586
|
1738005061NRG24290620230757580
|
702225385
|
29/06/2023
|
Ranju
|
Ranju
|
1738005061WL027240
|
00415
|
SBIN0000318
|
1326
|
05/07/2023
|
No Such Account
|
7232
|
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
|
7233
|
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
|
7234
|
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
|
7235
|
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
|
7236
|
MP1738005_290923APB_FTO_294330
|
1738005066NRG24280920230945886
|
|
29/09/2023
|
Ritik Morekar
|
Ritik Morekar
|
1738005066WL042429
|
00688
|
FINO0001446
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
7237
|
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
|
7238
|
MP1738006_250523APB_FTO_56312
|
1738006045NRG24240520230315859
|
050068715
|
25/05/2023
|
RAJVANTI
|
RAJVANTI
|
1738006045WL014261
|
00089
|
CBIN0281923
|
816
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7239
|
MP1738006_241123APB_FTO_363778
|
1738006054NRG24241120231104284
|
|
24/11/2023
|
ravishankar
|
ravishankar
|
1738006054WL052456
|
00051
|
MAHB0000633
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7240
|
MP1738006_170623APB_FTO_100278
|
1738006056NRG24170620230604952
|
513869912
|
17/06/2023
|
MANIRAM
|
MANIRAM
|
1738006056WL022949
|
00415
|
SBIN0006962
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7241
|
MP1738006_240423APB_FTO_17333
|
1738006058NRG24240420230059358
|
645296434
|
24/04/2023
|
REKHA
|
REKHA
|
1738006058WL003522
|
00415
|
SBIN0006962
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7242
|
MP1738006_010423FTO_291
|
1738006062NRG23010420231785776
|
531058973
|
01/04/2023
|
TIJANBAI
|
TIJANBAI
|
1738006062WL188991
|
00415
|
SBIN0006962
|
612
|
06/05/2023
|
Account closed
|
7243
|
MP1738006_270423APB_FTO_20536
|
1738006063NRG24270420230084535
|
642992558
|
27/04/2023
|
PADMA
|
PADMA
|
1738006063WL004747
|
00048
|
BKID0009590
|
1158
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7244
|
MP1738006_190523APB_FTO_48714
|
1738006064NRG24190520230264720
|
866054730
|
19/05/2023
|
shashikala
|
shashikala
|
1738006064WL012460
|
00051
|
MAHB0000555
|
900
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7245
|
MP1738006_131123APB_FTO_354649
|
1738006066NRG24131120231088339
|
|
13/11/2023
|
AASHISH BAHE
|
AASHISH BAHE
|
1738006066WL051529
|
00051
|
MAHB0000555
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7246
|
MP1738006_260623APB_FTO_129212
|
1738006066NRG24260620230720207
|
702804308
|
26/06/2023
|
AASHISH BAHE
|
AASHISH BAHE
|
1738006066WL026208
|
00051
|
MAHB0000555
|
1200
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7247
|
MP1738006_260623APB_FTO_129212
|
1738006066NRG24260620230720208
|
702804308
|
26/06/2023
|
SUSHAMA BAHE
|
SUSHAMA BAHE
|
1738006066WL026208
|
00697
|
BKID0MG1322
|
1200
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7248
|
MP1738006_180423APB_FTO_11516
|
1738006067NRG24180420230030042
|
649305662
|
18/04/2023
|
shivcharn
|
shivcharn
|
1738006067WL001824
|
00415
|
SBIN0006962
|
1230
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7249
|
MP1738006_180423APB_FTO_11516
|
1738006067NRG24180420230030045
|
649305662
|
18/04/2023
|
Amrata
|
Amrata
|
1738006067WL001824
|
00415
|
SBIN0006962
|
1230
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7250
|
MP1738006_180423APB_FTO_11516
|
1738006067NRG24180420230030159
|
649305662
|
18/04/2023
|
Rina
|
Rina
|
1738006067WL001831
|
00051
|
MAHB0000555
|
1230
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7251
|
MP1738006_180423APB_FTO_11516
|
1738006067NRG24180420230030180
|
649305662
|
18/04/2023
|
Ganeshiya
|
Ganeshiya
|
1738006067WL001840
|
00415
|
SBIN0006962
|
1230
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7252
|
MP1738006_260623APB_FTO_129190
|
1738006067NRG24260620230715171
|
702804326
|
26/06/2023
|
Rupchand Kuthe
|
Rupchand Kuthe
|
1738006067WL026059
|
00051
|
MAHB0000555
|
1020
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7253
|
MP1738006_260623APB_FTO_129190
|
1738006067NRG24260620230715182
|
702804326
|
26/06/2023
|
Devki
|
Devki
|
1738006067WL026060
|
00415
|
SBIN0006962
|
204
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7254
|
MP1738006_180423APB_FTO_11516
|
1738006072NRG24180420230028200
|
649305662
|
18/04/2023
|
VANITA
|
VANITA
|
1738006072WL001721
|
00415
|
SBIN0006962
|
612
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7255
|
MP1738006_270523APB_FTO_59811
|
1738006074NRG24270520230344619
|
078443339
|
27/05/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
1738006074WL015233
|
00051
|
MAHB0000633
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7256
|
MP1738006_270523APB_FTO_59811
|
1738006074NRG24270520230344636
|
078443339
|
27/05/2023
|
Rahul Kumar Kosarkar
|
Rahul Kumar Kosarkar
|
1738006074WL015233
|
00051
|
MAHB0000633
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7257
|
MP1738005_220523FTO_52004
|
1738005075NRG24220520230285547
|
864870958
|
22/05/2023
|
pankj
|
pankj
|
1738005075WL013241
|
00415
|
SBIN0000318
|
1547
|
25/05/2023
|
No Such Account
|
7258
|
MP1738005_220523FTO_52004
|
1738005075NRG24220520230285575
|
864870958
|
22/05/2023
|
banshilal
|
banshilal
|
1738005075WL013241
|
00415
|
SBIN0000318
|
1547
|
25/05/2023
|
No Such Account
|
7259
|
MP1738006_130723FTO_166755
|
1738006000NRG23130720231809179
|
050974014
|
13/07/2023
|
Kastura Kawre
|
Kastura Kawre
|
1738006WL0191659
|
00051
|
MAHB0000555
|
1158
|
19/07/2023
|
No Such Account
|
7260
|
MP1738006_130723FTO_166755
|
1738006000NRG23130720231809180
|
050974014
|
13/07/2023
|
parbati
|
parbati
|
1738006WL0191659
|
00415
|
SBIN0006962
|
1158
|
19/07/2023
|
Account closed
|
7261
|
MP1738006_170723FTO_173416
|
1738006000NRG23170720231809199
|
091715603
|
17/07/2023
|
janki
|
janki
|
1738006WL0191669
|
00051
|
MAHB0000555
|
60
|
21/07/2023
|
No Such Account
|
7262
|
MP1738009_060723FTO_151509
|
1738009000NRG24240520230317025
|
807284438
|
06/07/2023
|
FULKUVER
|
FULKUVER
|
1738009WL0014295
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
Account closed
|
7263
|
MP1738009_060723FTO_151509
|
1738009000NRG24240520230317026
|
807284438
|
06/07/2023
|
FULKUVER
|
FULKUVER
|
1738009WL0014295
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
Account closed
|
7264
|
MP1738006_010523APB_FTO_25448
|
1738006000NRG24010520230111587
|
640882364
|
01/05/2023
|
mahendra
|
mahendra
|
1738006WL006096
|
00415
|
SBIN0006962
|
612
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7265
|
MP1738006_010623APB_FTO_67007
|
1738006000NRG24010620230401539
|
209491008
|
01/06/2023
|
kaoutika
|
kaoutika
|
1738006WL017020
|
00051
|
MAHB0000633
|
740
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7266
|
MP1738006_010623APB_FTO_67007
|
1738006000NRG24010620230401555
|
209491008
|
01/06/2023
|
rushikala
|
rushikala
|
1738006WL017020
|
00051
|
MAHB0000633
|
740
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7267
|
MP1738006_010623APB_FTO_67007
|
1738006000NRG24010620230401558
|
209491008
|
01/06/2023
|
pustkala
|
pustkala
|
1738006WL017020
|
00051
|
MAHB0000633
|
1110
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7268
|
MP1738006_010623APB_FTO_67007
|
1738006000NRG24010620230401776
|
209491008
|
01/06/2023
|
BENIRAM
|
BENIRAM
|
1738006WL017023
|
00051
|
MAHB0001057
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7269
|
MP1738006_010623APB_FTO_67007
|
1738006000NRG24010620230401833
|
209491008
|
01/06/2023
|
RAAMCHHND
|
RAAMCHHND
|
1738006WL017025
|
00051
|
MAHB0000796
|
2873
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7270
|
MP1738006_050523APB_FTO_30233
|
1738006000NRG24050520230145119
|
688756323
|
05/05/2023
|
RUPLAL DUSU PICHHODE
|
RUPLAL DUSU PICHHODE
|
1738006WL007697
|
00051
|
MAHB0000633
|
900
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7271
|
MP1738006_050523APB_FTO_30233
|
1738006000NRG24050520230145121
|
688756323
|
05/05/2023
|
Rahul Kumar Kosarkar
|
Rahul Kumar Kosarkar
|
1738006WL007697
|
00051
|
MAHB0000633
|
965
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7272
|
MP1738006_050523APB_FTO_30233
|
1738006000NRG24050520230145512
|
688756323
|
05/05/2023
|
THELSINGH
|
THELSINGH
|
1738006WL007740
|
00045
|
BARB0BALBHO
|
1351
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7273
|
MP1738006_050923APB_FTO_252226
|
1738006000NRG24050920230921024
|
|
05/09/2023
|
rushikala
|
rushikala
|
1738006WL039170
|
00051
|
MAHB0000633
|
1105
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7274
|
MP1738006_061123FTO_347001
|
1738006000NRG24061120231068401
|
|
06/11/2023
|
SATAYSHEELA NAGPURE
|
SATAYSHEELA NAGPURE
|
1738006WL050633
|
00051
|
MAHB0000555
|
221
|
04/01/2024
|
No Such Account
|
7275
|
MP1738006_061123FTO_347001
|
1738006000NRG24061120231068415
|
|
06/11/2023
|
hemlata bagde
|
hemlata bagde
|
1738006WL050633
|
00415
|
SBIN0006962
|
442
|
04/01/2024
|
No Such Account
|
7276
|
MP1738006_080523FTO_32396
|
1738006000NRG24070520230160669
|
687849193
|
08/05/2023
|
mira bai
|
mira bai
|
1738006WL008394
|
00415
|
SBIN0002872
|
663
|
15/05/2023
|
No Such Account
|
7277
|
MP1738006_080523APB_FTO_32980
|
1738006000NRG24080520230167871
|
687479534
|
08/05/2023
|
Laxmi
|
Laxmi
|
1738006WL008723
|
00697
|
BKID0MG1326
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7278
|
MP1738006_080523APB_FTO_32980
|
1738006000NRG24080520230167922
|
687479534
|
08/05/2023
|
LALITA
|
LALITA
|
1738006WL008723
|
00415
|
SBIN0000318
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7279
|
MP1738006_060623APB_FTO_74529
|
1738006076NRG24060620230461711
|
298508160
|
06/06/2023
|
lilwanti bai
|
lilwanti bai
|
1738006076WL018853
|
00051
|
MAHB0000555
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7280
|
MP1738006_150423APB_FTO_9634
|
1738006077NRG24150420230019715
|
690878717
|
15/04/2023
|
Gunita
|
Gunita
|
1738006077WL001137
|
00051
|
MAHB0000796
|
1212
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7281
|
MP1738006_010423APB_FTO_293
|
1738006079NRG23310320231780855
|
531061694
|
01/04/2023
|
rajkumarr
|
rajkumarr
|
1738006079WL188723
|
00051
|
MAHB0000555
|
1400
|
06/05/2023
|
A/c Blocked or Frozen
|
7282
|
MP1738006_080623APB_FTO_78186
|
1738006079NRG24070620230478439
|
322379852
|
08/06/2023
|
raivanti
|
raivanti
|
1738006079WL019419
|
00051
|
MAHB0000555
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7283
|
MP1738006_080623APB_FTO_78186
|
1738006079NRG24070620230478459
|
322379852
|
08/06/2023
|
shunitaa
|
shunitaa
|
1738006079WL019419
|
00051
|
MAHB0000555
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7284
|
MP1738006_300523FTO_63851
|
1738006082NRG24290520230372651
|
086864946
|
30/05/2023
|
Pankaj Neware
|
Pankaj Neware
|
1738006082WL016170
|
00051
|
MAHB0000555
|
1158
|
01/06/2023
|
Account closed
|
7285
|
MP1738007_150523FTO_42568
|
1738007000NRG22020120232442347
|
775690932
|
15/05/2023
|
fulkali
|
fulkali
|
1738007WL0196040
|
00697
|
BKID0MG1303
|
1158
|
19/05/2023
|
No Such Account
|
7286
|
MP1738007_240723FTO_183473
|
1738007000NRG22160520232442888
|
207973859
|
24/07/2023
|
aknath
|
aknath
|
1738007WL0196219
|
00697
|
BKID0MG1303
|
2895
|
28/07/2023
|
No Such Account
|
7287
|
MP1738007_240723FTO_183473
|
1738007000NRG22160520232442889
|
207973859
|
24/07/2023
|
aknath
|
aknath
|
1738007WL0196219
|
00697
|
BKID0MG1303
|
1158
|
28/07/2023
|
No Such Account
|
7288
|
MP1738007_240723FTO_183473
|
1738007000NRG22160520232442890
|
207973859
|
24/07/2023
|
rajkumar
|
rajkumar
|
1738007WL0196219
|
00415
|
SBIN0013652
|
1158
|
28/07/2023
|
No Such Account
|
7289
|
MP1738007_240723FTO_183473
|
1738007000NRG22160520232442891
|
207973859
|
24/07/2023
|
aknath
|
aknath
|
1738007WL0196219
|
00697
|
BKID0MG1303
|
193
|
28/07/2023
|
No Such Account
|
7290
|
MP1738007_240723FTO_183473
|
1738007000NRG22160520232442892
|
207973859
|
24/07/2023
|
rajkumar
|
rajkumar
|
1738007WL0196219
|
00415
|
SBIN0013652
|
193
|
28/07/2023
|
No Such Account
|
7291
|
MP1738007_240723FTO_183473
|
1738007000NRG22160520232442893
|
207973859
|
24/07/2023
|
birajo bai
|
birajo bai
|
1738007WL0196219
|
00415
|
SBIN0013652
|
2123
|
28/07/2023
|
No Such Account
|
7292
|
MP1738007_240723FTO_183473
|
1738007000NRG22160520232442894
|
207973859
|
24/07/2023
|
birajo bai
|
birajo bai
|
1738007WL0196219
|
00415
|
SBIN0013652
|
2895
|
28/07/2023
|
No Such Account
|
7293
|
MP1738007_240723FTO_183473
|
1738007000NRG22160520232442895
|
207973859
|
24/07/2023
|
hallusingh
|
hallusingh
|
1738007WL0196219
|
00415
|
SBIN0013652
|
1351
|
28/07/2023
|
No Such Account
|
7294
|
MP1738007_240723FTO_183473
|
1738007000NRG22160520232442896
|
207973859
|
24/07/2023
|
sunder
|
sunder
|
1738007WL0196219
|
00415
|
SBIN0013652
|
1351
|
28/07/2023
|
No Such Account
|
7295
|
MP1738007_240723FTO_183473
|
1738007000NRG22160520232442897
|
207973859
|
24/07/2023
|
RAMHIYA BAI
|
RAMHIYA BAI
|
1738007WL0196219
|
00415
|
SBIN0013652
|
579
|
28/07/2023
|
No Such Account
|
7296
|
MP1738007_240723FTO_183473
|
1738007000NRG22160520232442898
|
207973859
|
24/07/2023
|
shyamu
|
shyamu
|
1738007WL0196219
|
00415
|
SBIN0013652
|
2895
|
28/07/2023
|
No Such Account
|
7297
|
MP1738007_240723FTO_183473
|
1738007000NRG22160520232442899
|
207973859
|
24/07/2023
|
koplal
|
koplal
|
1738007WL0196219
|
00415
|
SBIN0013652
|
579
|
28/07/2023
|
No Such Account
|
7298
|
MP1738007_150523FTO_42568
|
1738007000NRG22191220222442025
|
775690932
|
15/05/2023
|
birsingh
|
birsingh
|
1738007WL0195964
|
00697
|
BKID0MG1303
|
212
|
19/05/2023
|
No Such Account
|
7299
|
MP1738007_030423FTO_1242
|
1738007000NRG23020420231790470
|
530993427
|
03/04/2023
|
sunder singh
|
sunder singh
|
1738007WL189276
|
00697
|
BKID0MG1303
|
1836
|
06/05/2023
|
No Such Account
|
7300
|
MP1738007_030423FTO_1242
|
1738007000NRG23020420231790480
|
530993427
|
03/04/2023
|
Endal lal yadav
|
Endal lal yadav
|
1738007WL189276
|
00697
|
BKID0NAMRGB
|
1836
|
06/05/2023
|
No Such Account
|
7301
|
MP1738010_080523APB_FTO_32642
|
1738010075NRG24080520230161801
|
687788316
|
08/05/2023
|
TIKARAM
|
TIKARAM
|
1738010075WL008449
|
00051
|
MAHB0001057
|
600
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7302
|
MP1738007_030423FTO_1242
|
1738007000NRG23020420231790925
|
530993427
|
03/04/2023
|
RAMPRASAD TARAM
|
RAMPRASAD TARAM
|
1738007WL189292
|
00697
|
BKID0NAMRGB
|
1224
|
06/05/2023
|
No Such Account
|
7303
|
MP1738007_250723FTO_185540
|
1738007000NRG23210520231806747
|
264333674
|
25/07/2023
|
chameli dhurwey
|
chameli dhurwey
|
1738007WL0190870
|
00089
|
CBIN0282041
|
1224
|
31/07/2023
|
Account closed
|
7304
|
MP1738007_250723FTO_185540
|
1738007000NRG23210520231806749
|
264333674
|
25/07/2023
|
HIRONDA
|
HIRONDA
|
1738007WL0190870
|
00415
|
SBIN0004510
|
408
|
31/07/2023
|
No Such Account
|
7305
|
MP1738007_250723FTO_185540
|
1738007000NRG23210520231806750
|
264333674
|
25/07/2023
|
HIRONDA
|
HIRONDA
|
1738007WL0190870
|
00415
|
SBIN0004510
|
1224
|
31/07/2023
|
No Such Account
|
7306
|
MP1738007_250723FTO_185540
|
1738007000NRG23210520231806751
|
264333674
|
25/07/2023
|
Devaki dhurwey
|
Devaki dhurwey
|
1738007WL0190870
|
00089
|
CBIN0282041
|
2652
|
31/07/2023
|
No Such Account
|
7307
|
MP1738007_010423APB_FTO_354
|
1738007000NRG23310320231780746
|
106339796
|
01/04/2023
|
manohar chohan
|
manohar chohan
|
1738007WL188712
|
00089
|
CBIN0282041
|
1224
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7308
|
MP1738007_010723APB_FTO_141888
|
1738007000NRG24010720230778515
|
799833162
|
01/07/2023
|
lata
|
lata
|
1738007WL027957
|
00089
|
CBIN0282041
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7309
|
MP1738007_010723APB_FTO_141888
|
1738007000NRG24010720230778535
|
799833162
|
01/07/2023
|
bhankunvar
|
bhankunvar
|
1738007WL027957
|
00415
|
SBIN0003506
|
221
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7310
|
MP1738007_010723APB_FTO_141888
|
1738007000NRG24010720230779281
|
799833162
|
01/07/2023
|
SANGITA
|
SANGITA
|
1738007WL027989
|
00089
|
CBIN0282041
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7311
|
MP1738007_010723APB_FTO_141888
|
1738007000NRG24010720230779284
|
799833162
|
01/07/2023
|
ramkali
|
ramkali
|
1738007WL027989
|
00089
|
CBIN0282041
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7312
|
MP1738007_010723APB_FTO_141888
|
1738007000NRG24010720230783350
|
799833162
|
01/07/2023
|
akkal
|
akkal
|
1738007WL028112
|
00697
|
BKID0MG1303
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7313
|
MP1738007_011123APB_FTO_340271
|
1738007000NRG24011120231047439
|
|
01/11/2023
|
MAHESH
|
MAHESH
|
1738007WL049725
|
00415
|
SBIN0001168
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7314
|
MP1738007_020224APB_FTO_450370
|
1738007000NRG24020220241462103
|
|
02/02/2024
|
Sandhya meravi
|
Sandhya meravi
|
1738007WL064630
|
00415
|
SBIN0001168
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
7315
|
MP1738007_020224APB_FTO_450370
|
1738007000NRG24020220241462257
|
|
02/02/2024
|
SHALINI
|
SHALINI
|
1738007WL064643
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
7316
|
MP1738007_021023APB_FTO_299772
|
1738007000NRG24021020230950729
|
|
02/10/2023
|
kuman
|
kuman
|
1738007WL043043
|
00048
|
BKID0NAMRGB
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7317
|
MP1738007_040623APB_FTO_71943
|
1738007000NRG24030620230434408
|
215482383
|
04/06/2023
|
SARITA PANCHESHWAR
|
SARITA PANCHESHWAR
|
1738007WL018114
|
00415
|
SBIN0001168
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7318
|
MP1738007_060623APB_FTO_74639
|
1738007000NRG24050620230457652
|
298515640
|
06/06/2023
|
kachra bai
|
kachra bai
|
1738007WL018748
|
00697
|
BKID0MG1303
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7319
|
MP1738007_060623FTO_74641
|
1738007000NRG24050620230457674
|
298515560
|
06/06/2023
|
Prem Kumar
|
Prem Kumar
|
1738007WL018750
|
00089
|
CBIN0282086
|
1224
|
12/06/2023
|
Account closed
|
7320
|
MP1738007_060623FTO_74641
|
1738007000NRG24050620230457951
|
298515560
|
06/06/2023
|
Barelal
|
Barelal
|
1738007WL018759
|
00415
|
SBIN0004510
|
1326
|
12/06/2023
|
No Such Account
|
7321
|
MP1738007_060623APB_FTO_74639
|
1738007000NRG24050620230458257
|
298515640
|
06/06/2023
|
PREETI
|
PREETI
|
1738007WL018765
|
00415
|
SBIN0001168
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7322
|
MP1738007_050823FTO_205350
|
1738007000NRG24050820230891671
|
454002831
|
05/08/2023
|
YASHODA DHURVEY
|
YASHODA DHURVEY
|
1738007WL0035286
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
7323
|
MP1738007_050823FTO_205350
|
1738007000NRG24050820230891672
|
454002831
|
05/08/2023
|
YASHODA DHURVEY
|
YASHODA DHURVEY
|
1738007WL0035286
|
00688
|
FINO0001446
|
1105
|
11/08/2023
|
A/c Blocked or Frozen
|
7324
|
MP1738007_050823FTO_205350
|
1738007000NRG24050820230891673
|
454002831
|
05/08/2023
|
YASHODA DHURVEY
|
YASHODA DHURVEY
|
1738007WL0035286
|
00688
|
FINO0001446
|
1105
|
11/08/2023
|
A/c Blocked or Frozen
|
7325
|
MP1738007_060523FTO_30950
|
1738007000NRG24060520230150285
|
688641522
|
06/05/2023
|
MADHUBALA DHURVEY
|
MADHUBALA DHURVEY
|
1738007WL007935
|
00415
|
SBIN0007141
|
1326
|
15/05/2023
|
No Such Account
|
7326
|
MP1738007_061123FTO_347345
|
1738007000NRG24061120231065140
|
|
06/11/2023
|
Mukesh Dhumketi
|
Mukesh Dhumketi
|
1738007WL050483
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
No Such Account
|
7327
|
MP1738007_061123FTO_347345
|
1738007000NRG24061120231065144
|
|
06/11/2023
|
SAMPAT MARAVI
|
SAMPAT MARAVI
|
1738007WL050483
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
No Such Account
|
7328
|
MP1738007_061123FTO_347345
|
1738007000NRG24061120231067040
|
|
06/11/2023
|
Laxman
|
Laxman
|
1738007WL050566
|
00089
|
CBIN0282041
|
1547
|
04/01/2024
|
No Such Account
|
7329
|
MP1738007_090523FTO_34429
|
1738007000NRG24090520230174520
|
687221289
|
09/05/2023
|
Chamaru
|
Chamaru
|
1738007WL008969
|
00691
|
IPOS0000001
|
1326
|
15/05/2023
|
No Such Account
|
7330
|
MP1738007_100723APB_FTO_158860
|
1738007000NRG24090720230835682
|
892124207
|
10/07/2023
|
Dayawanti Markam
|
Dayawanti Markam
|
1738007WL030330
|
00691
|
IPOS0000001
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7331
|
MP1738007_110623APB_FTO_83877
|
1738007000NRG24100620230511588
|
364720873
|
11/06/2023
|
AMRU GOPAL MADAVI
|
AMRU GOPAL MADAVI
|
1738007WL020349
|
00089
|
CBIN0282832
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7332
|
MP1738007_110423APB_FTO_6232
|
1738007000NRG24110420230002031
|
640154488
|
11/04/2023
|
Rajkumar
|
Rajkumar
|
1738007WL000226
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7333
|
MP1738007_110423FTO_6233
|
1738007000NRG24110420230002041
|
640154448
|
11/04/2023
|
Basant
|
Basant
|
1738007WL000226
|
00415
|
SBIN0001168
|
1326
|
12/05/2023
|
Account closed
|
7334
|
MP1738007_110423APB_FTO_6232
|
1738007000NRG24110420230002054
|
640154488
|
11/04/2023
|
Kunti
|
Kunti
|
1738007WL000226
|
00415
|
SBIN0001168
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7335
|
MP1738007_110423APB_FTO_6232
|
1738007000NRG24110420230002176
|
640154488
|
11/04/2023
|
UMESH KUMAR MARKAM
|
UMESH KUMAR MARKAM
|
1738007WL000230
|
00697
|
BKID0MG1303
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7336
|
MP1738007_110423APB_FTO_6232
|
1738007000NRG24110420230002182
|
640154488
|
11/04/2023
|
sursingh
|
sursingh
|
1738007WL000231
|
00089
|
CBIN0282832
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7337
|
MP1738007_120623APB_FTO_84641
|
1738007000NRG24110620230528425
|
364667403
|
12/06/2023
|
Sandeep
|
Sandeep
|
1738007WL020784
|
00225
|
KARB0000127
|
1105
|
15/06/2023
|
Account closed
|
7338
|
MP1738007_120623APB_FTO_84641
|
1738007000NRG24110620230530195
|
364667403
|
12/06/2023
|
bisambar
|
bisambar
|
1738007WL020864
|
00697
|
BKID0MG1303
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7339
|
MP1738007_120623APB_FTO_84641
|
1738007000NRG24120620230530735
|
364667403
|
12/06/2023
|
anjana armo
|
anjana armo
|
1738007WL020888
|
00415
|
SBIN0001168
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7340
|
MP1738007_120623APB_FTO_84838
|
1738007000NRG24120620230532315
|
364609392
|
12/06/2023
|
DHANEDRA KUMAR TEKAM
|
DHANEDRA KUMAR TEKAM
|
1738007WL020932
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7341
|
MP1738007_120623APB_FTO_84838
|
1738007000NRG24120620230534099
|
364609392
|
12/06/2023
|
JODHI SINGH
|
JODHI SINGH
|
1738007WL020978
|
00697
|
BKID0MG1303
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7342
|
MP1738007_131123APB_FTO_354569
|
1738007000NRG24131120231087025
|
|
13/11/2023
|
anil dhurwey
|
anil dhurwey
|
1738007WL051469
|
00415
|
SBIN0001168
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7343
|
MP1738007_131123APB_FTO_354569
|
1738007000NRG24131120231087056
|
|
13/11/2023
|
jhamli bai
|
jhamli bai
|
1738007WL051469
|
00415
|
SBIN0001168
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7344
|
MP1738007_131123APB_FTO_354569
|
1738007000NRG24131120231088594
|
|
13/11/2023
|
surat das
|
surat das
|
1738007WL051544
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
7345
|
MP1738007_150523APB_FTO_41743
|
1738007000NRG24140520230218777
|
775715622
|
15/05/2023
|
ramkuwar
|
ramkuwar
|
1738007WL010811
|
00697
|
BKID0MG1303
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7346
|
MP1738007_151123FTO_356525
|
1738007000NRG24141120231091487
|
|
15/11/2023
|
Mukesh Dhumketi
|
Mukesh Dhumketi
|
1738007WL051668
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
No Such Account
|
7347
|
MP1738007_150423APB_FTO_9484
|
1738007000NRG24150420230018958
|
690896696
|
15/04/2023
|
Chandravati markam
|
Chandravati markam
|
1738007WL001117
|
00697
|
BKID0NAMRGB
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7348
|
MP1738007_150423APB_FTO_9484
|
1738007000NRG24150420230018989
|
690896696
|
15/04/2023
|
fulkali
|
fulkali
|
1738007WL001117
|
00697
|
BKID0MG1303
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7349
|
MP1738007_151123FTO_356525
|
1738007000NRG24151120231096594
|
|
15/11/2023
|
dilip aarmo
|
dilip aarmo
|
1738007WL051912
|
00089
|
CBIN0281997
|
1105
|
03/01/2024
|
Account closed
|
7350
|
MP1738007_230623FTO_121310
|
1738007000NRG24230620230683697
|
591216846
|
23/06/2023
|
Hansee Pandre
|
Hansee Pandre
|
1738007WL025148
|
00415
|
SBIN0001168
|
1326
|
28/06/2023
|
No Such Account
|
7351
|
MP1738007_240723FTO_184889
|
1738007000NRG24230720230876846
|
207695212
|
24/07/2023
|
rampayari sonwani
|
rampayari sonwani
|
1738007WL0033205
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
7352
|
MP1738007_240723FTO_184889
|
1738007000NRG24230720230876847
|
207695212
|
24/07/2023
|
rampayari sonwani
|
rampayari sonwani
|
1738007WL0033205
|
00688
|
FINO0001446
|
663
|
28/07/2023
|
A/c Blocked or Frozen
|
7353
|
MP1738007_250523APB_FTO_56127
|
1738007000NRG24240520230318688
|
050068999
|
25/05/2023
|
kuman
|
kuman
|
1738007WL014343
|
00048
|
BKID0NAMRGB
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7354
|
MP1738007_240723APB_FTO_183289
|
1738007000NRG24240720230878015
|
208025116
|
24/07/2023
|
Shileswari
|
Shileswari
|
1738007WL033314
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7355
|
MP1738007_240723FTO_184889
|
1738007000NRG24240720230879130
|
207695212
|
24/07/2023
|
Sweta Tete
|
Sweta Tete
|
1738007WL0033425
|
00089
|
CBIN0282086
|
1326
|
28/07/2023
|
No Such Account
|
7356
|
MP1738007_260523APB_FTO_57741
|
1738007000NRG24250520230331682
|
079442347
|
26/05/2023
|
mangal singh
|
mangal singh
|
1738007WL014746
|
00089
|
CBIN0282041
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7357
|
MP1738007_270423APB_FTO_19983
|
1738007000NRG24260420230075538
|
643442166
|
27/04/2023
|
CHABEELAL
|
CHABEELAL
|
1738007WL004349
|
00089
|
CBIN0282041
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7358
|
MP1738007_270423APB_FTO_19983
|
1738007000NRG24260420230079395
|
643442166
|
27/04/2023
|
ramnath
|
ramnath
|
1738007WL004520
|
00415
|
SBIN0001168
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7359
|
MP1738007_260523APB_FTO_57741
|
1738007000NRG24260520230333778
|
079442347
|
26/05/2023
|
Laxmi bai
|
Laxmi bai
|
1738007WL014871
|
00415
|
SBIN0001168
|
2172
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7360
|
MP1738007_260523APB_FTO_57741
|
1738007000NRG24260520230333977
|
079442347
|
26/05/2023
|
Ujiyar
|
Ujiyar
|
1738007WL014888
|
00089
|
CBIN0282041
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7361
|
MP1738007_270523APB_FTO_59318
|
1738007000NRG24260520230339471
|
078526226
|
27/05/2023
|
Prembati dhurwey
|
Prembati dhurwey
|
1738007WL015081
|
00697
|
BKID0MG1303
|
1881
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7362
|
MP1738007_280523APB_FTO_60704
|
1738007000NRG24270520230348715
|
078697970
|
28/05/2023
|
budhd singh
|
budhd singh
|
1738007WL015376
|
00697
|
BKID0MG1303
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7363
|
MP1738007_280523APB_FTO_60945
|
1738007000NRG24280520230354608
|
078697985
|
28/05/2023
|
anjana armo
|
anjana armo
|
1738007WL015567
|
00415
|
SBIN0001168
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7364
|
MP1738007_290623FTO_137311
|
1738007000NRG24280620230749984
|
702301216
|
29/06/2023
|
Reena
|
Reena
|
1738007WL026982
|
00089
|
CBIN0282041
|
1326
|
05/07/2023
|
Account closed
|
7365
|
MP1738007_290423APB_FTO_22563
|
1738007000NRG24290420230096270
|
642206990
|
29/04/2023
|
SANJAY
|
SANJAY
|
1738007WL005333
|
00089
|
CBIN0281997
|
1768
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7366
|
MP1738007_300523FTO_63504
|
1738007000NRG24290520230370204
|
086774027
|
30/05/2023
|
Saheshram Yadav
|
Saheshram Yadav
|
1738007WL0016074
|
00415
|
SBIN0013642
|
1326
|
01/06/2023
|
No Such Account
|
7367
|
MP1738007_300523FTO_63504
|
1738007000NRG24290520230370205
|
086774027
|
30/05/2023
|
Ramkali Markam
|
Ramkali Markam
|
1738007WL0016074
|
00089
|
CBIN0282832
|
1326
|
01/06/2023
|
No Such Account
|
7368
|
MP1738007_300523FTO_63504
|
1738007000NRG24290520230371542
|
086774027
|
30/05/2023
|
Chamaru
|
Chamaru
|
1738007WL0016137
|
00691
|
IPOS0000001
|
1326
|
01/06/2023
|
No Such Account
|
7369
|
MP1738007_300523FTO_63504
|
1738007000NRG24290520230371543
|
086774027
|
30/05/2023
|
Chamaru
|
Chamaru
|
1738007WL0016137
|
00691
|
IPOS0000001
|
221
|
01/06/2023
|
No Such Account
|
7370
|
MP1738007_290623APB_FTO_137277
|
1738007000NRG24290620230753304
|
702301299
|
29/06/2023
|
indra
|
indra
|
1738007WL027101
|
00089
|
CBIN0282041
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7371
|
MP1738007_290623FTO_137311
|
1738007000NRG24290620230756451
|
702301216
|
29/06/2023
|
Narendra Meravi
|
Narendra Meravi
|
1738007WL027191
|
00688
|
FINO0001001
|
1768
|
05/07/2023
|
A/c Blocked or Frozen
|
7372
|
MP1738007_290623APB_FTO_137277
|
1738007000NRG24290620230757700
|
702301299
|
29/06/2023
|
sukhram
|
sukhram
|
1738007WL027246
|
00697
|
BKID0MG1303
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7373
|
MP1738007_061023APB_FTO_306088
|
1738007002NRG24061020230957259
|
|
06/10/2023
|
mahal
|
mahal
|
1738007002WL043787
|
00089
|
CBIN0282832
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7374
|
MP1738007_090723APB_FTO_156069
|
1738007019NRG24090720230833891
|
843554857
|
09/07/2023
|
Aghnu singh
|
Aghnu singh
|
1738007019WL030208
|
00697
|
BKID0MG1303
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7375
|
MP1738007_151123FTO_356525
|
1738007022NRG24111120231084340
|
|
15/11/2023
|
Sushila Saiyyan
|
Sushila Saiyyan
|
1738007022WL051379
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
7376
|
MP1738007_150723FTO_169378
|
1738007032NRG24140720230853546
|
069246063
|
15/07/2023
|
Mathuram
|
Mathuram
|
1738007WL0031354
|
00415
|
SBIN0001168
|
1326
|
20/07/2023
|
No Such Account
|
7377
|
MP1738007_250523APB_FTO_56127
|
1738007032NRG24240520230313115
|
050068999
|
25/05/2023
|
sarwan
|
sarwan
|
1738007032WL014198
|
00415
|
SBIN0001168
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
MP1738007_250523APB_FTO_56127
|
1738007032NRG24240520230313354
|
050068999
|
25/05/2023
|
layakram
|
layakram
|
1738007032WL014207
|
00415
|
SBIN0001168
|
221
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7379
|
MP1738007_040623APB_FTO_71943
|
1738007040NRG24040620230436896
|
215482383
|
04/06/2023
|
Kalabai
|
Kalabai
|
1738007040WL018178
|
00089
|
CBIN0282041
|
1105
|
07/06/2023
|
Account closed
|
7380
|
MP1738007_010423APB_FTO_354
|
1738007042NRG23010420231783462
|
106339796
|
01/04/2023
|
RAMSINGH
|
RAMSINGH
|
1738007042WL188881
|
00415
|
SBIN0001168
|
2040
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7381
|
MP1738007_010423APB_FTO_354
|
1738007049NRG23010420231782812
|
106339796
|
01/04/2023
|
SANTOSH
|
SANTOSH
|
1738007049WL188842
|
00089
|
CBIN0282041
|
1224
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
MP1738007_010523FTO_24324
|
1738007049NRG24010520230108332
|
641270051
|
01/05/2023
|
Rambiharee
|
Rambiharee
|
1738007049WL005941
|
00415
|
SBIN0001168
|
1326
|
12/05/2023
|
Account closed
|
7383
|
MP1738008_010423APB_FTO_276
|
1738008000NRG23310320231779389
|
106339681
|
01/04/2023
|
BASTARAM MARKAM
|
BASTARAM MARKAM
|
1738008WL188641
|
00415
|
SBIN0001168
|
2652
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7384
|
MP1738008_020523FTO_26571
|
1738008000NRG24010520230115988
|
690350055
|
02/05/2023
|
mansharam
|
mansharam
|
1738008WL006305
|
00415
|
SBIN0013642
|
221
|
15/05/2023
|
Account closed
|
7385
|
MP1738008_020623FTO_69330
|
1738008000NRG24010620230406035
|
216527761
|
02/06/2023
|
Sombati Uikey
|
Sombati Uikey
|
1738008WL0017137
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
7386
|
MP1738008_040623APB_FTO_72307
|
1738008000NRG24040620230436757
|
215429447
|
04/06/2023
|
PRMILA
|
PRMILA
|
1738008WL018175
|
00691
|
IPOS0000001
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7387
|
MP1738008_040623APB_FTO_72307
|
1738008000NRG24040620230436820
|
215429447
|
04/06/2023
|
purnta parte
|
purnta parte
|
1738008WL018175
|
00415
|
SBIN0013642
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7388
|
MP1738008_040623APB_FTO_72307
|
1738008000NRG24040620230441973
|
215429447
|
04/06/2023
|
savanlal
|
savanlal
|
1738008WL018345
|
00415
|
SBIN0013642
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7389
|
MP1738008_050723APB_FTO_147482
|
1738008000NRG24040720230802397
|
807020677
|
05/07/2023
|
Shyam sarote
|
Shyam sarote
|
1738008WL028782
|
00078
|
CNRB0017713
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7390
|
MP1738008_050723APB_FTO_148219
|
1738008000NRG24050720230812424
|
807003320
|
05/07/2023
|
sangit
|
sangit
|
1738008WL029185
|
00089
|
CBIN0282041
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7391
|
MP1738008_061023FTO_307118
|
1738008000NRG24061020230958783
|
|
06/10/2023
|
Nitesh Parte
|
Nitesh Parte
|
1738008WL043924
|
00078
|
CNRB0017712
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
7392
|
MP1738008_071023APB_FTO_307364
|
1738008000NRG24061020230958798
|
|
07/10/2023
|
Ramkalibai
|
Ramkalibai
|
1738008WL043926
|
00415
|
SBIN0013642
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7393
|
MP1738008_070523APB_FTO_31964
|
1738008000NRG24070520230159116
|
687895521
|
07/05/2023
|
pramila bai
|
pramila bai
|
1738008WL008325
|
00415
|
SBIN0001168
|
2652
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7394
|
MP1738008_070523APB_FTO_31964
|
1738008000NRG24070520230160012
|
687895521
|
07/05/2023
|
Vimala Uikey
|
Vimala Uikey
|
1738008WL008369
|
00089
|
CBIN0282041
|
2210
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7395
|
MP1738008_070623APB_FTO_76284
|
1738008000NRG24070620230467744
|
297802072
|
07/06/2023
|
shashikala
|
shashikala
|
1738008WL019077
|
00415
|
SBIN0013642
|
663
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7396
|
MP1738008_070623APB_FTO_76284
|
1738008000NRG24070620230467747
|
297802072
|
07/06/2023
|
PRMILA
|
PRMILA
|
1738008WL019077
|
00691
|
IPOS0000001
|
663
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7397
|
MP1738008_070623APB_FTO_76284
|
1738008000NRG24070620230467824
|
297802072
|
07/06/2023
|
purnta parte
|
purnta parte
|
1738008WL019077
|
00415
|
SBIN0013642
|
663
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7398
|
MP1738008_071123APB_FTO_348426
|
1738008000NRG24071120231072199
|
|
07/11/2023
|
Silu
|
Silu
|
1738008WL050811
|
00415
|
SBIN0013642
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7399
|
MP1738008_080523FTO_33623
|
1738008000NRG24080520230169852
|
687448765
|
08/05/2023
|
samalshingh marshkole
|
samalshingh marshkole
|
1738008WL008811
|
00415
|
SBIN0013642
|
3315
|
15/05/2023
|
Account closed
|
7400
|
MP1738008_080723APB_FTO_155376
|
1738008000NRG24080720230832262
|
843571811
|
08/07/2023
|
LAXMI
|
LAXMI
|
1738008WL030134
|
00415
|
SBIN0001168
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7401
|
MP1738008_090623FTO_81423
|
1738008000NRG24090620230500501
|
365325803
|
09/06/2023
|
Fulvanti
|
Fulvanti
|
1738008WL020017
|
00089
|
CBIN0282041
|
2210
|
15/06/2023
|
No Such Account
|
7402
|
MP1738008_110923APB_FTO_260350
|
1738008000NRG24090920230923903
|
|
11/09/2023
|
indubai
|
indubai
|
1738008WL039547
|
00048
|
BKID0NAMRGB
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7403
|
MP1738008_100723FTO_157892
|
1738008000NRG24100720230837649
|
858208732
|
10/07/2023
|
YOGESH
|
YOGESH
|
1738008WL030451
|
00415
|
SBIN0013642
|
3315
|
14/07/2023
|
Account closed
|
7404
|
MP1738008_120224APB_FTO_460860
|
1738008000NRG24120220241507836
|
303695797
|
12/02/2024
|
basant
|
basant
|
1738008WL066244
|
00415
|
SBIN0013642
|
442
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7405
|
MP1738008_120523APB_FTO_39654
|
1738008000NRG24120520230203258
|
775872557
|
12/05/2023
|
shankar
|
shankar
|
1738008WL010172
|
00089
|
CBIN0282832
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7406
|
MP1738008_131223APB_FTO_389412
|
1738008000NRG24121220231145466
|
|
13/12/2023
|
Ravindra
|
Ravindra
|
1738008WL054833
|
00415
|
SBIN0013642
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7407
|
MP1738008_140224APB_FTO_462915
|
1738008000NRG24140220241518529
|
|
14/02/2024
|
LAXMI
|
LAXMI
|
1738008WL066685
|
00415
|
SBIN0013642
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7408
|
MP1738008_150224APB_FTO_464214
|
1738008000NRG24140220241521892
|
303506122
|
15/02/2024
|
fullo
|
fullo
|
1738008WL066822
|
00415
|
SBIN0001168
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7409
|
MP1738008_150224APB_FTO_464214
|
1738008000NRG24150220241522794
|
303506122
|
15/02/2024
|
laxman
|
laxman
|
1738008WL066852
|
00415
|
SBIN0013642
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7410
|
MP1738008_170224APB_FTO_466791
|
1738008000NRG24170220241535605
|
303116279
|
17/02/2024
|
fullo
|
fullo
|
1738008WL067383
|
00415
|
SBIN0001168
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7411
|
MP1738008_170423FTO_10742
|
1738008000NRG24170420230025586
|
639208264
|
17/04/2023
|
Braj Lal Pandre
|
Braj Lal Pandre
|
1738008WL001549
|
00415
|
SBIN0013642
|
1326
|
12/05/2023
|
Account closed
|
7412
|
MP1738008_170523APB_FTO_45435
|
1738008000NRG24170520230243625
|
836282187
|
17/05/2023
|
Divyabai
|
Divyabai
|
1738008WL011711
|
00048
|
BKID0NAMRGB
|
1547
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7413
|
MP1738008_170523APB_FTO_45435
|
1738008000NRG24170520230243652
|
836282187
|
17/05/2023
|
Parmilabai
|
Parmilabai
|
1738008WL011711
|
00048
|
BKID0NAMRGB
|
1547
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7414
|
MP1738008_170523APB_FTO_45435
|
1738008000NRG24170520230243851
|
836282187
|
17/05/2023
|
Chandulal
|
Chandulal
|
1738008WL011726
|
00691
|
IPOS0000001
|
3315
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7415
|
MP1738008_180224APB_FTO_467537
|
1738008000NRG24180220241537406
|
303004609
|
18/02/2024
|
Tekchand
|
Tekchand
|
1738008WL067457
|
00415
|
SBIN0013642
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7416
|
MP1738008_180224APB_FTO_467537
|
1738008000NRG24180220241538008
|
303004609
|
18/02/2024
|
Sohan
|
Sohan
|
1738008WL067485
|
00048
|
BKID0NAMRGB
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7417
|
MP1738008_200823FTO_227408
|
1738008000NRG24190820230903452
|
728493324
|
20/08/2023
|
CHANDRAKALA BHALAVI
|
CHANDRAKALA BHALAVI
|
1738008WL037121
|
00415
|
SBIN0013642
|
1547
|
25/08/2023
|
No Such Account
|
7418
|
MP1738008_220623APB_FTO_118266
|
1738008000NRG24200620230648086
|
703021018
|
22/06/2023
|
sangit
|
sangit
|
1738008WL024146
|
00089
|
CBIN0282041
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7419
|
MP1738008_210723FTO_178925
|
1738008000NRG24200720230871838
|
208886258
|
21/07/2023
|
Braj Lal Pandre
|
Braj Lal Pandre
|
1738008WL0032696
|
00089
|
CBIN0282041
|
1326
|
28/07/2023
|
Account closed
|
7420
|
MP1738008_210723FTO_178925
|
1738008000NRG24200720230871839
|
208886258
|
21/07/2023
|
Braj Lal Pandre
|
Braj Lal Pandre
|
1738008WL0032696
|
00089
|
CBIN0282041
|
1326
|
28/07/2023
|
Account closed
|
7421
|
MP1738008_210723FTO_178925
|
1738008000NRG24200720230871872
|
208886258
|
21/07/2023
|
Vidhya
|
Vidhya
|
1738008WL0032707
|
00697
|
BKID0MG1324
|
1547
|
28/07/2023
|
No Such Account
|
7422
|
MP1738008_210723FTO_178925
|
1738008000NRG24200720230871881
|
208886258
|
21/07/2023
|
Devendra
|
Devendra
|
1738008WL0032713
|
00415
|
SBIN0013642
|
1326
|
28/07/2023
|
Account closed
|
7423
|
MP1738008_210723FTO_178925
|
1738008000NRG24200720230871930
|
208886258
|
21/07/2023
|
surekha
|
surekha
|
1738008WL0032717
|
00415
|
SBIN0001168
|
1547
|
28/07/2023
|
Account closed
|
7424
|
MP1738008_210723FTO_178925
|
1738008000NRG24200720230871932
|
208886258
|
21/07/2023
|
sangit
|
sangit
|
1738008WL0032717
|
00089
|
CBIN0282041
|
1547
|
28/07/2023
|
No Such Account
|
7425
|
MP1738008_200923APB_FTO_276492
|
1738008000NRG24200920230936366
|
|
20/09/2023
|
Rajni Uikey
|
Rajni Uikey
|
1738008WL041043
|
00415
|
SBIN0013642
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7426
|
MP1738008_230623APB_FTO_120084
|
1738008000NRG24210620230655100
|
703018413
|
23/06/2023
|
Ramesh Singh
|
Ramesh Singh
|
1738008WL024406
|
00415
|
SBIN0013642
|
663
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7427
|
MP1738008_221023APB_FTO_328491
|
1738008000NRG24211020231003529
|
|
22/10/2023
|
hagaru singh
|
hagaru singh
|
1738008WL047935
|
00415
|
SBIN0001168
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7428
|
MP1738008_220124APB_FTO_439385
|
1738008000NRG24220120241399660
|
|
22/01/2024
|
doharam katre
|
doharam katre
|
1738008WL062672
|
00078
|
CNRB0017712
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7429
|
MP1738008_220124APB_FTO_439385
|
1738008000NRG24220120241399662
|
|
22/01/2024
|
surmi bai uikey
|
surmi bai uikey
|
1738008WL062672
|
00415
|
SBIN0013642
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7430
|
MP1738008_220523APB_FTO_52009
|
1738008000NRG24220520230284361
|
864972746
|
22/05/2023
|
urmila
|
urmila
|
1738008WL013184
|
00089
|
CBIN0282832
|
3094
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7431
|
MP1738008_230523APB_FTO_53205
|
1738008000NRG24230520230298145
|
040403038
|
23/05/2023
|
hirvanti
|
hirvanti
|
1738008WL013637
|
00415
|
SBIN0001168
|
1326
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7432
|
MP1738008_230623APB_FTO_120057
|
1738008000NRG24230620230677160
|
703018562
|
23/06/2023
|
lilabai
|
lilabai
|
1738008WL024969
|
00415
|
SBIN0013642
|
2210
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7433
|
MP1738008_240623APB_FTO_123051
|
1738008000NRG24230620230688549
|
703009666
|
24/06/2023
|
PRAHLADE
|
PRAHLADE
|
1738008WL025281
|
00415
|
SBIN0001168
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7434
|
MP1738008_230923APB_FTO_284687
|
1738008000NRG24230920230940558
|
|
23/09/2023
|
laxmi
|
laxmi
|
1738008WL041684
|
00078
|
CNRB0017712
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7435
|
MP1738008_240623APB_FTO_123046
|
1738008000NRG24240620230691868
|
703018661
|
24/06/2023
|
gemprasad
|
gemprasad
|
1738008WL025385
|
00415
|
SBIN0013642
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7436
|
MP1738008_240923APB_FTO_285905
|
1738008000NRG24240920230941239
|
|
24/09/2023
|
ASHARAM RAHANGDALE
|
ASHARAM RAHANGDALE
|
1738008WL041791
|
00415
|
SBIN0013642
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7437
|
MP1738008_261123APB_FTO_365578
|
1738008000NRG24251120231104984
|
|
26/11/2023
|
Sukhwaro bai
|
Sukhwaro bai
|
1738008WL052533
|
00415
|
SBIN0001168
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7438
|
MP1738008_260224APB_FTO_475978
|
1738008000NRG24260220241572769
|
302027292
|
26/02/2024
|
Rajesh Kumar Bandeswar
|
Rajesh Kumar Bandeswar
|
1738008WL068944
|
00089
|
CBIN0282041
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7439
|
MP1738008_020623FTO_69330
|
1738008000NRG24260520230332342
|
216527761
|
02/06/2023
|
shila
|
shila
|
1738008WL0014815
|
00415
|
SBIN0001168
|
1547
|
07/06/2023
|
Account closed
|
7440
|
MP1738008_260623APB_FTO_128798
|
1738008000NRG24260620230726296
|
702789490
|
26/06/2023
|
LAXMI
|
LAXMI
|
1738008WL026384
|
00415
|
SBIN0001168
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7441
|
MP1738008_270224APB_FTO_477163
|
1738008000NRG24270220241581706
|
301900179
|
27/02/2024
|
Sohan
|
Sohan
|
1738008WL069358
|
00048
|
BKID0NAMRGB
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7442
|
MP1738008_270523APB_FTO_59828
|
1738008000NRG24270520230344591
|
078473991
|
27/05/2023
|
devsingh
|
devsingh
|
1738008WL015228
|
00697
|
BKID0MG1302
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7443
|
MP1738008_270523APB_FTO_59828
|
1738008000NRG24270520230344793
|
078473991
|
27/05/2023
|
savanlal
|
savanlal
|
1738008WL015239
|
00415
|
SBIN0013642
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7444
|
MP1738008_270523APB_FTO_59828
|
1738008000NRG24270520230345455
|
078473991
|
27/05/2023
|
Devakan
|
Devakan
|
1738008WL015269
|
00415
|
SBIN0013642
|
3315
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7445
|
MP1738008_280224APB_FTO_478378
|
1738008000NRG24280220241585599
|
301708501
|
28/02/2024
|
mahesh
|
mahesh
|
1738008WL069551
|
00697
|
BKID0MG1302
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7446
|
MP1738008_281023APB_FTO_336225
|
1738008000NRG24281020231032419
|
|
28/10/2023
|
Tapeshree
|
Tapeshree
|
1738008WL049138
|
00415
|
SBIN0013642
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7447
|
MP1738008_301123APB_FTO_369813
|
1738008000NRG24291120231109743
|
|
30/11/2023
|
TAGNBAI
|
TAGNBAI
|
1738008WL052980
|
00415
|
SBIN0013642
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7448
|
MP1738008_301123APB_FTO_369813
|
1738008000NRG24291120231109745
|
|
30/11/2023
|
HEERALAL
|
HEERALAL
|
1738008WL052980
|
00415
|
SBIN0013642
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7449
|
MP1738008_300623APB_FTO_139059
|
1738008000NRG24300620230768362
|
799977828
|
30/06/2023
|
prembati
|
prembati
|
1738008WL027651
|
00415
|
SBIN0013642
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7450
|
MP1738008_270423FTO_20201
|
1738008008NRG24270420230081763
|
642446115
|
27/04/2023
|
Buddhobai
|
Buddhobai
|
1738008008WL004635
|
00415
|
SBIN0013642
|
1326
|
12/05/2023
|
Account closed
|
7451
|
MP1738008_200124APB_FTO_438536
|
1738008022NRG24200120241388659
|
|
20/01/2024
|
fulbaty bai
|
fulbaty bai
|
1738008022WL062366
|
00415
|
SBIN0013642
|
1989
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7452
|
MP1738008_230723FTO_182063
|
1738008029NRG23220720231809364
|
207415807
|
23/07/2023
|
DHIRPAL
|
DHIRPAL
|
1738008WL0191704
|
00415
|
SBIN0001168
|
1224
|
28/07/2023
|
No Such Account
|
7453
|
MP1738008_270224APB_FTO_476511
|
1738008033NRG24270220241579553
|
301939176
|
27/02/2024
|
ankit Raut
|
ankit Raut
|
1738008033WL069240
|
00415
|
SBIN0013642
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7454
|
MP1738008_270224APB_FTO_476511
|
1738008033NRG24270220241579556
|
301939176
|
27/02/2024
|
kuniya
|
kuniya
|
1738008033WL069240
|
00697
|
BKID0MG1302
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7455
|
MP1738008_100224APB_FTO_459543
|
1738008035NRG24080220241487620
|
|
10/02/2024
|
sita
|
sita
|
1738008035WL065532
|
00089
|
CBIN0282832
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7456
|
MP1738008_031123APB_FTO_344276
|
1738008036NRG24031120231057446
|
|
03/11/2023
|
parvati
|
parvati
|
1738008036WL050166
|
00048
|
BKID0NAMRGB
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7457
|
MP1738008_111123APB_FTO_353090
|
1738008036NRG24101120231080277
|
|
11/11/2023
|
parvati
|
parvati
|
1738008036WL051168
|
00048
|
BKID0NAMRGB
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7458
|
MP1738008_020623FTO_69330
|
1738008044NRG24290520230370960
|
216527761
|
02/06/2023
|
Ajay
|
Ajay
|
1738008WL0016110
|
00415
|
SBIN0013642
|
1547
|
07/06/2023
|
Account closed
|
7459
|
MP1738008_200124APB_FTO_438536
|
1738008052NRG24190120241386817
|
|
20/01/2024
|
sumarsingh
|
sumarsingh
|
1738008052WL062319
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7460
|
MP1738009_010423APB_FTO_505
|
1738009000NRG23010420231784033
|
531064826
|
01/04/2023
|
sundri
|
sundri
|
1738009WL188925
|
00415
|
SBIN0004510
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7461
|
MP1738009_040423APB_FTO_2744
|
1738009000NRG23030420231791521
|
530940762
|
04/04/2023
|
FULKUVER
|
FULKUVER
|
1738009WL189326
|
00688
|
FINO0001446
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7462
|
MP1738009_020623APB_FTO_70184
|
1738009000NRG24010620230414149
|
216118989
|
02/06/2023
|
SHIVPRASAD
|
SHIVPRASAD
|
1738009WL017392
|
00697
|
BKID0MG1311
|
2652
|
07/06/2023
|
Account closed
|
7463
|
MP1738009_020923FTO_245842
|
1738009000NRG24010920230915153
|
067764135
|
02/09/2023
|
DORADKUMAR
|
DORADKUMAR
|
1738009WL0038535
|
00415
|
SBIN0004510
|
1326
|
12/09/2023
|
No Such Account
|
7464
|
MP1738009_020623FTO_70172
|
1738009000NRG24020620230417873
|
216163655
|
02/06/2023
|
Laman Dhurwey
|
Laman Dhurwey
|
1738009WL017522
|
00089
|
CBIN0282832
|
1326
|
07/06/2023
|
No Such Account
|
7465
|
MP1738009_020623FTO_70172
|
1738009000NRG24020620230417880
|
216163655
|
02/06/2023
|
Keshar
|
Keshar
|
1738009WL017522
|
00176
|
IDIB000D523
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
7466
|
MP1738009_020623FTO_70172
|
1738009000NRG24020620230420762
|
216163655
|
02/06/2023
|
RUKCHND
|
RUKCHND
|
1738009WL017613
|
00415
|
SBIN0001168
|
1547
|
07/06/2023
|
Account closed
|
7467
|
MP1738009_020623FTO_70172
|
1738009000NRG24020620230421402
|
216163655
|
02/06/2023
|
CHANDAN SINGH PANDRE
|
CHANDAN SINGH PANDRE
|
1738009WL017634
|
00089
|
CBIN0282832
|
1547
|
07/06/2023
|
Account closed
|
7468
|
MP1738009_020623APB_FTO_70184
|
1738009000NRG24020620230422754
|
216118989
|
02/06/2023
|
somkali
|
somkali
|
1738009WL017663
|
00697
|
BKID0NAMRGB
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7469
|
MP1738009_020623APB_FTO_70184
|
1738009000NRG24020620230422779
|
216118989
|
02/06/2023
|
sunita dhurwey
|
sunita dhurwey
|
1738009WL017663
|
00697
|
BKID0NAMRGB
|
1547
|
07/06/2023
|
Account closed
|
7470
|
MP1738009_030523APB_FTO_27458
|
1738009000NRG24030520230129223
|
690257185
|
03/05/2023
|
bhagoli
|
bhagoli
|
1738009WL006911
|
00415
|
SBIN0004510
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7471
|
MP1738009_030523APB_FTO_27930
|
1738009000NRG24030520230131277
|
689701200
|
03/05/2023
|
GUNTI
|
GUNTI
|
1738009WL007006
|
00089
|
CBIN0282832
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7472
|
MP1738009_050623FTO_73881
|
1738009000NRG24040620230435934
|
261389188
|
05/06/2023
|
Mantora Choukse
|
Mantora Choukse
|
1738009WL018159
|
00697
|
BKID0MG1315
|
1547
|
09/06/2023
|
No Such Account
|
7473
|
MP1738009_050623APB_FTO_73912
|
1738009000NRG24040620230442924
|
261410188
|
05/06/2023
|
Johar Lal
|
Johar Lal
|
1738009WL018369
|
00089
|
CBIN0282832
|
1326
|
09/06/2023
|
Account closed
|
7474
|
MP1738009_040723APB_FTO_146930
|
1738009000NRG24040720230807397
|
807059618
|
04/07/2023
|
SAGNI BAI
|
SAGNI BAI
|
1738009WL028992
|
00697
|
BKID0MG1311
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7475
|
MP1738009_040723APB_FTO_146930
|
1738009000NRG24040720230807711
|
807059618
|
04/07/2023
|
jethiya
|
jethiya
|
1738009WL029002
|
00415
|
SBIN0003506
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7476
|
MP1738009_050623FTO_73881
|
1738009000NRG24050620230445451
|
261389188
|
05/06/2023
|
PANCHO UIKEY
|
PANCHO UIKEY
|
1738009WL018445
|
00089
|
CBIN0282832
|
1547
|
09/06/2023
|
Account closed
|
7477
|
MP1738009_050623APB_FTO_73912
|
1738009000NRG24050620230447874
|
261410188
|
05/06/2023
|
mukesh
|
mukesh
|
1738009WL018509
|
00415
|
SBIN0004510
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7478
|
MP1738009_050623FTO_73881
|
1738009000NRG24050620230452181
|
261389188
|
05/06/2023
|
KUVARBATI ABHESHWAR
|
KUVARBATI ABHESHWAR
|
1738009WL018646
|
00176
|
IDIB000D522
|
1547
|
09/06/2023
|
No Such Account
|
7479
|
MP1738009_050623APB_FTO_73912
|
1738009000NRG24050620230452209
|
261410188
|
05/06/2023
|
khelan
|
khelan
|
1738009WL018646
|
00415
|
SBIN0004510
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7480
|
MP1738009_050623APB_FTO_73912
|
1738009000NRG24050620230452222
|
261410188
|
05/06/2023
|
kanhaiya
|
kanhaiya
|
1738009WL018646
|
00415
|
SBIN0004510
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7481
|
MP1738009_060623FTO_75954
|
1738009000NRG24050620230460516
|
298058245
|
06/06/2023
|
SATVANTIN MARKAM
|
SATVANTIN MARKAM
|
1738009WL018817
|
00415
|
SBIN0004510
|
1326
|
12/06/2023
|
No Such Account
|
7482
|
MP1738009_050923APB_FTO_251993
|
1738009000NRG24050920230921272
|
161709842
|
05/09/2023
|
manak lal
|
manak lal
|
1738009WL039188
|
00697
|
BKID0MG1311
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7483
|
MP1738009_070723APB_FTO_153462
|
1738009000NRG24070720230829084
|
844277853
|
07/07/2023
|
SANGITA
|
SANGITA
|
1738009WL029941
|
00176
|
IDIB000D523
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7484
|
MP1738009_090623FTO_81330
|
1738009000NRG24090620230492304
|
364096095
|
09/06/2023
|
endlal
|
endlal
|
1738009WL019799
|
00415
|
SBIN0004510
|
1547
|
15/06/2023
|
Account closed
|
7485
|
MP1738009_090623FTO_81330
|
1738009000NRG24090620230497362
|
364096095
|
09/06/2023
|
kamla
|
kamla
|
1738009WL019956
|
00415
|
SBIN0003506
|
1547
|
15/06/2023
|
Account closed
|
7486
|
MP1738009_090623FTO_81330
|
1738009000NRG24090620230497590
|
364096095
|
09/06/2023
|
kamlesh parte
|
kamlesh parte
|
1738009WL019958
|
00691
|
IPOS0000001
|
1105
|
15/06/2023
|
No Such Account
|
7487
|
MP1738009_090623APB_FTO_81362
|
1738009000NRG24090620230497721
|
364096224
|
09/06/2023
|
kanhayia lal
|
kanhayia lal
|
1738009WL019959
|
00176
|
IDIB000D523
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7488
|
MP1738009_090623APB_FTO_81362
|
1738009000NRG24090620230497748
|
364096224
|
09/06/2023
|
RAMIYA MERAVI
|
RAMIYA MERAVI
|
1738009WL019960
|
00468
|
UBIN0543292
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7489
|
MP1738009_090623FTO_81330
|
1738009000NRG24090620230499936
|
364096095
|
09/06/2023
|
SOMKALI
|
SOMKALI
|
1738009WL020004
|
00697
|
BKID0MG1311
|
2431
|
15/06/2023
|
Account closed
|
7490
|
MP1738009_100523APB_FTO_35696
|
1738009000NRG24100520230183406
|
714634057
|
10/05/2023
|
manoj
|
manoj
|
1738009WL009368
|
00415
|
SBIN0004510
|
2210
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7491
|
MP1738009_100623APB_FTO_83471
|
1738009000NRG24100620230504811
|
364083931
|
10/06/2023
|
DASANBAI
|
DASANBAI
|
1738009WL020150
|
00697
|
BKID0MG1315
|
2652
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7492
|
MP1738009_110423APB_FTO_6915
|
1738009000NRG24110420230005233
|
639548523
|
11/04/2023
|
santosh dandre
|
santosh dandre
|
1738009WL000391
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7493
|
MP1738009_110423APB_FTO_6915
|
1738009000NRG24110420230005259
|
639548523
|
11/04/2023
|
SUNDAR MARKAM
|
SUNDAR MARKAM
|
1738009WL000398
|
00089
|
CBIN0282832
|
154
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7494
|
MP1738009_110423APB_FTO_6915
|
1738009000NRG24110420230005368
|
639548523
|
11/04/2023
|
charu
|
charu
|
1738009WL000398
|
00176
|
IDIB000D523
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7495
|
MP1738009_110423APB_FTO_6915
|
1738009000NRG24110420230005389
|
639548523
|
11/04/2023
|
amula
|
amula
|
1738009WL000398
|
00089
|
CBIN0282832
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7496
|
MP1738009_110523FTO_38024
|
1738009000NRG24110520230195808
|
714505333
|
11/05/2023
|
Jhuni bai
|
Jhuni bai
|
1738009WL009851
|
00691
|
IPOS0000001
|
1326
|
17/05/2023
|
No Such Account
|
7497
|
MP1738009_120623APB_FTO_86740
|
1738009000NRG24110620230527241
|
383697101
|
12/06/2023
|
diplal
|
diplal
|
1738009WL020757
|
00415
|
SBIN0003506
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7498
|
MP1738009_120623APB_FTO_86740
|
1738009000NRG24110620230527285
|
383697101
|
12/06/2023
|
devsingh
|
devsingh
|
1738009WL020757
|
00415
|
SBIN0003506
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7499
|
MP1738009_140224APB_FTO_463806
|
1738009000NRG24140220241518914
|
|
14/02/2024
|
puransingh
|
puransingh
|
1738009WL066706
|
00089
|
CBIN0282832
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7500
|
MP1738009_140423APB_FTO_8968
|
1738009000NRG24140420230013742
|
640102834
|
14/04/2023
|
KANTA
|
KANTA
|
1738009WL000822
|
00697
|
BKID0MG1311
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7501
|
MP1738009_140423APB_FTO_8968
|
1738009000NRG24140420230014927
|
640102834
|
14/04/2023
|
SOMBATI
|
SOMBATI
|
1738009WL000901
|
00468
|
UBIN0543292
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7502
|
MP1738009_170423APB_FTO_10464
|
1738009000NRG24160420230021306
|
639184696
|
17/04/2023
|
Brijlal
|
Brijlal
|
1738009WL001217
|
00691
|
IPOS0000001
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7503
|
MP1738009_170523FTO_46307
|
1738009000NRG24170520230242289
|
866549408
|
17/05/2023
|
Sukartin
|
Sukartin
|
1738009WL011663
|
00176
|
IDIB000D523
|
1326
|
25/05/2023
|
No Such Account
|
7504
|
MP1738009_200124APB_FTO_438473
|
1738009000NRG24200120241390064
|
|
20/01/2024
|
rameshwar
|
rameshwar
|
1738009WL062403
|
00415
|
SBIN0004510
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7505
|
MP1738009_200523APB_FTO_49809
|
1738009000NRG24200520230270470
|
865394315
|
20/05/2023
|
sangita
|
sangita
|
1738009WL012667
|
00089
|
CBIN0282041
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7506
|
MP1738009_210623APB_FTO_115820
|
1738009000NRG24200620230646089
|
574867022
|
21/06/2023
|
SANTKUVAR SADESHWAR
|
SANTKUVAR SADESHWAR
|
1738009WL024102
|
00697
|
BKID0MG1314
|
884
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7507
|
MP1738009_210623APB_FTO_115820
|
1738009000NRG24200620230646092
|
574867022
|
21/06/2023
|
DURGESH VILOKIPANCH
|
DURGESH VILOKIPANCH
|
1738009WL024102
|
00697
|
BKID0NAMRGB
|
884
|
27/06/2023
|
Account closed
|
7508
|
MP1738009_220523APB_FTO_52047
|
1738009000NRG24210520230283853
|
864951506
|
22/05/2023
|
Kuwriya Meravi
|
Kuwriya Meravi
|
1738009WL013151
|
00697
|
BKID0MG1315
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7509
|
MP1738009_110823APB_FTO_215946
|
1738009000NRG24110820230897224
|
589715592
|
11/08/2023
|
diplal
|
diplal
|
1738009WL036150
|
00415
|
SBIN0003506
|
3315
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7510
|
MP1738009_120423APB_FTO_7229
|
1738009000NRG24120420230007518
|
639530744
|
12/04/2023
|
MANOJKUMAR
|
MANOJKUMAR
|
1738009WL000493
|
00415
|
SBIN0004510
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7511
|
MP1738009_120423APB_FTO_7229
|
1738009000NRG24120420230007528
|
639530744
|
12/04/2023
|
Rekha
|
Rekha
|
1738009WL000493
|
00697
|
BKID0NAMRGB
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7512
|
MP1738009_130923APB_FTO_264264
|
1738009000NRG24130920230930010
|
|
13/09/2023
|
Rajkumari Marskole
|
Rajkumari Marskole
|
1738009WL040247
|
00415
|
SBIN0001168
|
442
|
05/10/2023
|
Account closed
|
7513
|
MP1738009_140224APB_FTO_463806
|
1738009000NRG24140220241519899
|
|
14/02/2024
|
Bhaiyalal
|
Bhaiyalal
|
1738009WL066745
|
00089
|
CBIN0282832
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7514
|
MP1738009_140423APB_FTO_8968
|
1738009000NRG24140420230014912
|
640102834
|
14/04/2023
|
GUHASINGH MERAVI
|
GUHASINGH MERAVI
|
1738009WL000901
|
00468
|
UBIN0543292
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7515
|
MP1738009_150523FTO_42872
|
1738009000NRG24140520230218991
|
787594557
|
15/05/2023
|
Bharatlal tembhre
|
Bharatlal tembhre
|
1738009WL010817
|
00415
|
SBIN0004510
|
1547
|
20/05/2023
|
No Such Account
|
7516
|
MP1738009_150523FTO_42872
|
1738009000NRG24150520230220236
|
787594557
|
15/05/2023
|
GOMTI BAI UIKEY
|
GOMTI BAI UIKEY
|
1738009WL010868
|
00697
|
BKID0MG1325
|
1547
|
20/05/2023
|
Account closed
|
7517
|
MP1738009_210623APB_FTO_115350
|
1738009000NRG24150620230580389
|
522985392
|
21/06/2023
|
GENDRAM
|
GENDRAM
|
1738009WL022307
|
00697
|
BKID0MG1315
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7518
|
MP1738009_180523APB_FTO_47949
|
1738009000NRG24180520230253295
|
866601036
|
18/05/2023
|
shanti
|
shanti
|
1738009WL012076
|
00089
|
CBIN0282832
|
2210
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7519
|
MP1738009_190423APB_FTO_12375
|
1738009000NRG24190420230032688
|
648304283
|
19/04/2023
|
DEVLAL
|
DEVLAL
|
1738009WL001998
|
00415
|
SBIN0004510
|
3315
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7520
|
MP1738009_210623APB_FTO_115832
|
1738009000NRG24190620230634573
|
574867735
|
21/06/2023
|
CHAIT RAM
|
CHAIT RAM
|
1738009WL023770
|
00691
|
IPOS0000001
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7521
|
MP1738009_210623APB_FTO_115832
|
1738009000NRG24190620230634581
|
574867735
|
21/06/2023
|
Brijlal
|
Brijlal
|
1738009WL023770
|
00691
|
IPOS0000001
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7522
|
MP1738009_210623APB_FTO_115820
|
1738009000NRG24200620230642341
|
574867022
|
21/06/2023
|
DASANBAI
|
DASANBAI
|
1738009WL023957
|
00697
|
BKID0MG1315
|
663
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7523
|
MP1738009_210623APB_FTO_115820
|
1738009000NRG24200620230642411
|
574867022
|
21/06/2023
|
jamnabai
|
jamnabai
|
1738009WL023957
|
00697
|
BKID0MG1315
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
MP1738009_220423APB_FTO_15054
|
1738009000NRG24220420230049435
|
646549471
|
22/04/2023
|
KANTA
|
KANTA
|
1738009WL002966
|
00697
|
BKID0NAMRGB
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7525
|
MP1738009_220423APB_FTO_15054
|
1738009000NRG24220420230049436
|
646549471
|
22/04/2023
|
TARUN
|
TARUN
|
1738009WL002966
|
00697
|
BKID0MG1314
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7526
|
MP1738009_230124APB_FTO_441126
|
1738009000NRG24230120241408878
|
|
23/01/2024
|
kailash
|
kailash
|
1738009WL062948
|
00415
|
SBIN0004510
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7527
|
MP1738009_230423APB_FTO_15771
|
1738009000NRG24230420230055934
|
646464949
|
23/04/2023
|
BENIRAM
|
BENIRAM
|
1738009WL003334
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7528
|
MP1738009_240423FTO_17092
|
1738009000NRG24240420230062785
|
645367404
|
24/04/2023
|
sonkuwar
|
sonkuwar
|
1738009WL003728
|
00176
|
IDIB000D523
|
1326
|
12/05/2023
|
No Such Account
|
7529
|
MP1738009_240523APB_FTO_54786
|
1738009000NRG24240520230310268
|
040361462
|
24/05/2023
|
GENDRAM
|
GENDRAM
|
1738009WL014090
|
00697
|
BKID0MG1315
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7530
|
MP1738009_250124APB_FTO_443552
|
1738009000NRG24250120241423467
|
|
25/01/2024
|
SUKHIYA DHURWEY
|
SUKHIYA DHURWEY
|
1738009WL063404
|
00415
|
SBIN0004510
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
7531
|
MP1738009_260423FTO_18720
|
1738009000NRG24260420230072675
|
644187968
|
26/04/2023
|
ramula
|
ramula
|
1738009WL004213
|
00415
|
SBIN0003506
|
1547
|
12/05/2023
|
Account closed
|
7532
|
MP1738009_270224APB_FTO_476947
|
1738009000NRG24270220241578370
|
301821572
|
27/02/2024
|
siyabai
|
siyabai
|
1738009WL069184
|
00415
|
SBIN0003506
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7533
|
MP1738009_270224APB_FTO_476947
|
1738009000NRG24270220241579092
|
301821572
|
27/02/2024
|
KUNTI BAI
|
KUNTI BAI
|
1738009WL069220
|
00415
|
SBIN0004510
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7534
|
MP1738009_270224APB_FTO_476947
|
1738009000NRG24270220241580307
|
301821572
|
27/02/2024
|
ROHIT DANDRE
|
ROHIT DANDRE
|
1738009WL069275
|
00415
|
SBIN0004510
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7535
|
MP1738009_270523FTO_60001
|
1738009000NRG24270520230348234
|
078443993
|
27/05/2023
|
KANHAIYA
|
KANHAIYA
|
1738009WL015358
|
00415
|
SBIN0003506
|
1547
|
31/05/2023
|
No Such Account
|
7536
|
MP1738009_270623APB_FTO_132084
|
1738009000NRG24270620230739913
|
702584185
|
27/06/2023
|
RAMIYA MERAVI
|
RAMIYA MERAVI
|
1738009WL026722
|
00468
|
UBIN0543292
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7537
|
MP1738009_270623APB_FTO_132084
|
1738009000NRG24270620230740306
|
702584185
|
27/06/2023
|
Champa
|
Champa
|
1738009WL026732
|
00415
|
SBIN0002872
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7538
|
MP1738009_270623APB_FTO_132084
|
1738009000NRG24270620230740340
|
702584185
|
27/06/2023
|
Bhagvat
|
Bhagvat
|
1738009WL026732
|
00089
|
CBIN0282832
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7539
|
MP1738009_030723FTO_145168
|
1738009002NRG24030720230797696
|
799572414
|
03/07/2023
|
Runiya Bai
|
Runiya Bai
|
1738009002WL028627
|
00697
|
BKID0MG1314
|
1547
|
13/07/2023
|
No Such Account
|
7540
|
MP1738009_220923APB_FTO_282753
|
1738009012NRG24220920230939264
|
|
22/09/2023
|
DANILAL
|
DANILAL
|
1738009012WL041502
|
00697
|
BKID0MG1311
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7541
|
MP1738009_300523APB_FTO_64680
|
1738009000NRG24300520230386545
|
086720566
|
30/05/2023
|
Ashish Meshram
|
Ashish Meshram
|
1738009WL016571
|
00688
|
FINO0001001
|
884
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7542
|
MP1738009_040923APB_FTO_250287
|
1738009006NRG24040920230919843
|
066524784
|
04/09/2023
|
DEVNDRA
|
DEVNDRA
|
1738009006WL039025
|
00697
|
BKID0MG1315
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7543
|
MP1738009_110823APB_FTO_215946
|
1738009009NRG24110820230896995
|
589715592
|
11/08/2023
|
DASHMI BAI
|
DASHMI BAI
|
1738009009WL036130
|
00468
|
UBIN0543292
|
442
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7544
|
MP1738009_031123APB_FTO_344140
|
1738009018NRG24031120231055522
|
|
03/11/2023
|
JYOTI DHURWEY
|
JYOTI DHURWEY
|
1738009018WL050091
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7545
|
MP1738009_291023APB_FTO_337066
|
1738009026NRG24291020231036361
|
|
29/10/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1738009026WL049305
|
00697
|
BKID0MG1311
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7546
|
MP1738009_210623APB_FTO_115743
|
1738009032NRG24210620230660635
|
574895578
|
21/06/2023
|
Rekha Dhurwey
|
Rekha Dhurwey
|
1738009032WL024563
|
00415
|
SBIN0004510
|
1547
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7547
|
MP1738009_201023APB_FTO_326650
|
1738009035NRG24201020230998957
|
|
20/10/2023
|
LIKHAN SINGH
|
LIKHAN SINGH
|
1738009035WL047740
|
00697
|
BKID0MG1315
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7548
|
MP1738009_210623APB_FTO_115350
|
1738009043NRG24170620230598519
|
522985392
|
21/06/2023
|
Singal
|
Singal
|
1738009043WL022792
|
00688
|
FINO0001446
|
442
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7549
|
MP1738009_240224APB_FTO_473937
|
1738009043NRG24240220241564021
|
302342201
|
24/02/2024
|
laxman
|
laxman
|
1738009043WL068564
|
00415
|
SBIN0002872
|
1702
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7550
|
MP1738009_151023APB_FTO_319214
|
1738009047NRG24151020230978216
|
|
15/10/2023
|
ramlu
|
ramlu
|
1738009047WL046294
|
00697
|
BKID0MG1324
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7551
|
MP1738009_220423APB_FTO_14930
|
1738009000NRG24210420230047622
|
646535815
|
22/04/2023
|
shanti
|
shanti
|
1738009WL002891
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7552
|
MP1738009_270224APB_FTO_476947
|
1738009000NRG24270220241579768
|
301821572
|
27/02/2024
|
USHA BAI MERAVI
|
USHA BAI MERAVI
|
1738009WL069255
|
00415
|
SBIN0003506
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7553
|
MP1738009_270224APB_FTO_476947
|
1738009000NRG24270220241581218
|
301821572
|
27/02/2024
|
SURTANA
|
SURTANA
|
1738009WL069327
|
00697
|
BKID0NAMRGB
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7554
|
MP1738006_090623APB_FTO_81279
|
1738006000NRG24090620230498695
|
365325226
|
09/06/2023
|
vishal bohare
|
vishal bohare
|
1738006WL019979
|
00089
|
CBIN0281923
|
1428
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7555
|
MP1738006_120623FTO_86052
|
1738006000NRG24110620230528535
|
364392616
|
12/06/2023
|
SUSHILA
|
SUSHILA
|
1738006WL0020787
|
00415
|
SBIN0006962
|
570
|
15/06/2023
|
No Such Account
|
7556
|
MP1738006_131023FTO_316958
|
1738006000NRG24131020230974575
|
|
13/10/2023
|
KALAM
|
KALAM
|
1738006WL045962
|
00415
|
SBIN0000318
|
800
|
15/11/2023
|
Account closed
|
7557
|
MP1738006_141223APB_FTO_390234
|
1738006000NRG24131220231149748
|
|
14/12/2023
|
rajaram uekey
|
rajaram uekey
|
1738006WL055004
|
00051
|
MAHB0000555
|
360
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7558
|
MP1738006_150623FTO_94566
|
1738006000NRG24150620230580991
|
465184330
|
15/06/2023
|
Kastura Kawre
|
Kastura Kawre
|
1738006WL0022329
|
00051
|
MAHB0000555
|
1140
|
23/06/2023
|
No Such Account
|
7559
|
MP1738006_160224APB_FTO_465906
|
1738006000NRG24160220241531951
|
303271731
|
16/02/2024
|
munnu
|
munnu
|
1738006WL067224
|
00051
|
MAHB0000555
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7560
|
MP1738006_170423APB_FTO_10266
|
1738006000NRG24170420230024089
|
639235516
|
17/04/2023
|
surmila
|
surmila
|
1738006WL001466
|
00415
|
SBIN0000318
|
1308
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7561
|
MP1738006_171023APB_FTO_321567
|
1738006000NRG24171020230984821
|
|
17/10/2023
|
Pradip
|
Pradip
|
1738006WL046864
|
00089
|
CBIN0281039
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7562
|
MP1738006_180224APB_FTO_467568
|
1738006000NRG24180220241539166
|
302964927
|
18/02/2024
|
arkesh
|
arkesh
|
1738006WL067517
|
00688
|
FINO0001001
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7563
|
MP1738006_180224APB_FTO_467568
|
1738006000NRG24180220241539170
|
302964927
|
18/02/2024
|
RAMKALI
|
RAMKALI
|
1738006WL067517
|
00051
|
MAHB0000555
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7564
|
MP1738006_180224APB_FTO_467568
|
1738006000NRG24180220241539171
|
302964927
|
18/02/2024
|
paresh
|
paresh
|
1738006WL067517
|
00415
|
SBIN0006962
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7565
|
MP1738006_180623APB_FTO_104654
|
1738006000NRG24180620230616582
|
513880875
|
18/06/2023
|
lilwanti bai
|
lilwanti bai
|
1738006WL023286
|
00051
|
MAHB0000555
|
600
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7566
|
MP1738006_190823FTO_226430
|
1738006000NRG24190820230903620
|
728719708
|
19/08/2023
|
ganga kawre
|
ganga kawre
|
1738006WL037130
|
00051
|
MAHB0000555
|
1105
|
25/08/2023
|
No Such Account
|
7567
|
MP1738006_191123FTO_358607
|
1738006000NRG24191120231099948
|
|
19/11/2023
|
hemlata bagde
|
hemlata bagde
|
1738006WL052104
|
00415
|
SBIN0006962
|
204
|
03/01/2024
|
No Such Account
|
7568
|
MP1738009_170823FTO_222963
|
1738009002NRG24120820230897908
|
713478914
|
17/08/2023
|
Dinesh Meravi
|
Dinesh Meravi
|
1738009WL0036291
|
00688
|
FINO0001446
|
1105
|
24/08/2023
|
No Such Account
|
7569
|
MP1738006_200124APB_FTO_438644
|
1738006000NRG24200120241393983
|
|
20/01/2024
|
TARAN
|
TARAN
|
1738006WL062522
|
00051
|
MAHB0000555
|
190
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7570
|
MP1738006_210124APB_FTO_439093
|
1738006000NRG24200120241394712
|
|
21/01/2024
|
kishni bai
|
kishni bai
|
1738006WL062533
|
00051
|
MAHB0000555
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7571
|
MP1738006_230124APB_FTO_440168
|
1738006000NRG24230120241403490
|
|
23/01/2024
|
rajesh
|
rajesh
|
1738006WL062784
|
00051
|
MAHB0000633
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7572
|
MP1738006_240124APB_FTO_441842
|
1738006000NRG24240120241414094
|
|
24/01/2024
|
RAMKALI
|
RAMKALI
|
1738006WL063122
|
00051
|
MAHB0000555
|
220
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7573
|
MP1738006_240124APB_FTO_441842
|
1738006000NRG24240120241414095
|
|
24/01/2024
|
paresh
|
paresh
|
1738006WL063122
|
00415
|
SBIN0006962
|
220
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7574
|
MP1738006_260523APB_FTO_57750
|
1738006000NRG24250520230329780
|
079442390
|
26/05/2023
|
anita
|
anita
|
1738006WL014681
|
00051
|
MAHB0000555
|
950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7575
|
MP1738006_260523APB_FTO_57750
|
1738006000NRG24250520230329795
|
079442390
|
26/05/2023
|
motan bai
|
motan bai
|
1738006WL014681
|
00051
|
MAHB0000555
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7576
|
MP1738006_260523APB_FTO_57750
|
1738006000NRG24260520230334276
|
079442390
|
26/05/2023
|
kyelash
|
kyelash
|
1738006WL014899
|
00045
|
BARB0BALBHO
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7577
|
MP1738006_270523APB_FTO_60019
|
1738006000NRG24270520230349591
|
078443184
|
27/05/2023
|
vishal bohare
|
vishal bohare
|
1738006WL015397
|
00089
|
CBIN0281923
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7578
|
MP1738006_281123FTO_367602
|
1738006000NRG24281120231107261
|
|
28/11/2023
|
SAKUNTALA LILHARE
|
SAKUNTALA LILHARE
|
1738006WL0052768
|
00691
|
IPOS0000001
|
1224
|
03/01/2024
|
No Such Account
|
7579
|
MP1738006_281123FTO_367602
|
1738006000NRG24281120231107262
|
|
28/11/2023
|
SAKUNTALA LILHARE
|
SAKUNTALA LILHARE
|
1738006WL0052768
|
00691
|
IPOS0000001
|
1224
|
03/01/2024
|
No Such Account
|
7580
|
MP1738006_290423APB_FTO_23051
|
1738006000NRG24290420230099569
|
641873463
|
29/04/2023
|
RAMESH
|
RAMESH
|
1738006WL005489
|
00051
|
MAHB0000555
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7581
|
MP1738006_290423APB_FTO_23051
|
1738006000NRG24290420230099877
|
641873463
|
29/04/2023
|
Rupchand
|
Rupchand
|
1738006WL005501
|
00051
|
MAHB0000555
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7582
|
MP1738006_290623APB_FTO_136178
|
1738006000NRG24290620230753620
|
702324857
|
29/06/2023
|
MANIRAM
|
MANIRAM
|
1738006WL027108
|
00415
|
SBIN0006962
|
816
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7583
|
MP1738006_290623APB_FTO_136178
|
1738006000NRG24290620230753735
|
702324857
|
29/06/2023
|
NIRMALA
|
NIRMALA
|
1738006WL027109
|
00051
|
MAHB0000555
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7584
|
MP1738006_300423FTO_24022
|
1738006000NRG24300420230105975
|
641704364
|
30/04/2023
|
RAMBATI
|
RAMBATI
|
1738006WL005834
|
00048
|
BKID0009590
|
1080
|
12/05/2023
|
Account closed
|
7585
|
MP1738006_300523APB_FTO_64906
|
1738006000NRG24300520230387208
|
134262095
|
30/05/2023
|
ghyaniram
|
ghyaniram
|
1738006WL016590
|
00703
|
AIRP0000001
|
630
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7586
|
MP1738006_300523FTO_64896
|
1738006000NRG24300520230387218
|
134262794
|
30/05/2023
|
rajkumar
|
rajkumar
|
1738006WL016592
|
00415
|
SBIN0006962
|
3060
|
07/06/2023
|
No Such Account
|
7587
|
MP1738006_310523APB_FTO_66594
|
1738006000NRG24310520230396139
|
133972682
|
31/05/2023
|
MANJU
|
MANJU
|
1738006WL016881
|
00415
|
SBIN0006962
|
1224
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7588
|
MP1738006_260423APB_FTO_19381
|
1738006004NRG24260420230073011
|
643914499
|
26/04/2023
|
panchshila
|
panchshila
|
1738006004WL004222
|
00697
|
BKID0MG1326
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7589
|
MP1738006_260423APB_FTO_19381
|
1738006004NRG24260420230073018
|
643914499
|
26/04/2023
|
Savita Mankar
|
Savita Mankar
|
1738006004WL004222
|
00697
|
BKID0MG1326
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7590
|
MP1738006_040623APB_FTO_72024
|
1738006006NRG24040620230437776
|
215510222
|
04/06/2023
|
urmila
|
urmila
|
1738006006WL018201
|
00051
|
MAHB0000633
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7591
|
MP1738006_290423APB_FTO_23051
|
1738006006NRG24290420230099730
|
641873463
|
29/04/2023
|
kanta bai
|
kanta bai
|
1738006006WL005495
|
00051
|
MAHB0000633
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7592
|
MP1738006_290423APB_FTO_23051
|
1738006006NRG24290420230099747
|
641873463
|
29/04/2023
|
vimla
|
vimla
|
1738006006WL005495
|
00051
|
MAHB0000633
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7593
|
MP1738006_290423APB_FTO_23051
|
1738006006NRG24290420230099912
|
641873463
|
29/04/2023
|
suman
|
suman
|
1738006006WL005504
|
00051
|
MAHB0000633
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7594
|
MP1738006_290423APB_FTO_23051
|
1738006006NRG24290420230099977
|
641873463
|
29/04/2023
|
MANGLA
|
MANGLA
|
1738006006WL005504
|
00051
|
MAHB0000633
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7595
|
MP1738009_270623APB_FTO_132084
|
1738009000NRG24270620230740465
|
702584185
|
27/06/2023
|
RUKHHAN
|
RUKHHAN
|
1738009WL026734
|
00089
|
CBIN0282832
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7596
|
MP1738009_280723APB_FTO_192682
|
1738009000NRG24280720230884658
|
299405444
|
28/07/2023
|
SEETA BAI
|
SEETA BAI
|
1738009WL034116
|
00697
|
BKID0MG1311
|
884
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7597
|
MP1738009_290523APB_FTO_62838
|
1738009000NRG24290520230368647
|
090226812
|
29/05/2023
|
SUGNEE MERAVI
|
SUGNEE MERAVI
|
1738009WL016001
|
00415
|
SBIN0004510
|
1326
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7598
|
MP1738009_280723APB_FTO_192682
|
1738009005NRG24280720230884147
|
299405444
|
28/07/2023
|
RASHMI
|
RASHMI
|
1738009005WL034054
|
00697
|
BKID0MG1325
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7599
|
MP1738009_210623APB_FTO_115820
|
1738009008NRG24190620230630903
|
574867022
|
21/06/2023
|
RAM PRASAD MARKAM
|
RAM PRASAD MARKAM
|
1738009008WL023689
|
00468
|
UBIN0543292
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7600
|
MP1738009_040923APB_FTO_250287
|
1738009010NRG24020920230916882
|
066524784
|
04/09/2023
|
Gita Dhurwey
|
Gita Dhurwey
|
1738009010WL038713
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
7601
|
MP1738007_081223FTO_380630
|
1738007000NRG24061220231126386
|
|
08/12/2023
|
Hansee Pandre
|
Hansee Pandre
|
1738007WL0053920
|
00415
|
SBIN0001168
|
1326
|
12/03/2024
|
No Such Account
|
7602
|
MP1738007_070423APB_FTO_4438
|
1738007000NRG24070420230000195
|
640462810
|
07/04/2023
|
MANJU
|
MANJU
|
1738007WL000053
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7603
|
MP1738007_070423APB_FTO_4438
|
1738007000NRG24070420230000200
|
640462810
|
07/04/2023
|
CHAMELI
|
CHAMELI
|
1738007WL000053
|
00697
|
BKID0NAMRGB
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7604
|
MP1738007_070523APB_FTO_31622
|
1738007000NRG24070520230155380
|
687887840
|
07/05/2023
|
SAVITRI BAI DHURWEY
|
SAVITRI BAI DHURWEY
|
1738007WL008172
|
00415
|
SBIN0001168
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7605
|
MP1738007_070523APB_FTO_31622
|
1738007000NRG24070520230155339
|
687887840
|
07/05/2023
|
pahadsingh
|
pahadsingh
|
1738007WL008172
|
00415
|
SBIN0001168
|
884
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7606
|
MP1738009_210124APB_FTO_439244
|
1738009021NRG24210120241398308
|
|
21/01/2024
|
shiv
|
shiv
|
1738009021WL062621
|
00176
|
IDIB000D523
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
7607
|
MP1738009_141123APB_FTO_355696
|
1738009040NRG24141120231092723
|
|
14/11/2023
|
krishnkumar
|
krishnkumar
|
1738009040WL051731
|
00415
|
SBIN0003506
|
221
|
03/01/2024
|
A/c Blocked or Frozen
|
7608
|
MP1738009_031123APB_FTO_344140
|
1738009043NRG24031120231056837
|
|
03/11/2023
|
puransingh
|
puransingh
|
1738009043WL050143
|
00089
|
CBIN0282832
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7609
|
MP1738009_240224APB_FTO_473937
|
1738009043NRG24240220241564466
|
302342201
|
24/02/2024
|
PARASRAM
|
PARASRAM
|
1738009043WL068585
|
00415
|
SBIN0002872
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7610
|
MP1738009_031123APB_FTO_344140
|
1738009047NRG24031120231055611
|
|
03/11/2023
|
Prameela
|
Prameela
|
1738009047WL050098
|
00688
|
FINO0001001
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7611
|
MP1738009_241023FTO_330758
|
1738009048NRG24241020231011343
|
|
24/10/2023
|
KALAVATI WARKADE
|
KALAVATI WARKADE
|
1738009048WL048246
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
No Such Account
|
7612
|
MP1738009_241023FTO_330758
|
1738009048NRG24241020231013393
|
|
24/10/2023
|
Dinesh
|
Dinesh
|
1738009048WL048326
|
00089
|
CBIN0282832
|
221
|
15/11/2023
|
Account closed
|
7613
|
MP1738009_271023FTO_334930
|
1738009048NRG24261020231025125
|
|
27/10/2023
|
MUNIYA BAI PANDRE
|
MUNIYA BAI PANDRE
|
1738009048WL048852
|
00089
|
CBIN0282832
|
1547
|
15/11/2023
|
No Such Account
|
7614
|
MP1738009_271023FTO_334930
|
1738009048NRG24261020231025144
|
|
27/10/2023
|
SUNITA WARKADE
|
SUNITA WARKADE
|
1738009048WL048853
|
00415
|
SBIN0001168
|
1326
|
15/11/2023
|
No Such Account
|
7615
|
MP1738009_090623FTO_81330
|
1738009049NRG24090620230490251
|
364096095
|
09/06/2023
|
RUKCHND Meravi
|
RUKCHND Meravi
|
1738009049WL019745
|
00415
|
SBIN0001168
|
1547
|
15/06/2023
|
Account closed
|
7616
|
MP1738009_020923FTO_245842
|
1738009050NRG24010920230915465
|
067764135
|
02/09/2023
|
SAMELAL UIKEY
|
SAMELAL UIKEY
|
1738009WL0038577
|
00415
|
SBIN0001168
|
1547
|
12/09/2023
|
Account closed
|
7617
|
MP1738009_210623APB_FTO_115773
|
1738009050NRG24200620230640280
|
574881806
|
21/06/2023
|
sukman
|
sukman
|
1738009050WL023896
|
00089
|
CBIN0282832
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7618
|
MP1738009_210623APB_FTO_115820
|
1738009052NRG24200620230644493
|
574867022
|
21/06/2023
|
MUKESH PANCHTILAK
|
MUKESH PANCHTILAK
|
1738009052WL024034
|
00415
|
SBIN0004510
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7619
|
MP1738009_210623APB_FTO_115832
|
1738009052NRG24210620230654885
|
574867735
|
21/06/2023
|
SONSINGH MARKAM
|
SONSINGH MARKAM
|
1738009052WL024398
|
00415
|
SBIN0004510
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7620
|
MP1738009_210623APB_FTO_115743
|
1738009053NRG24210620230653032
|
574895578
|
21/06/2023
|
LAKHHAMI
|
LAKHHAMI
|
1738009053WL024338
|
00176
|
IDIB000D523
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7621
|
MP1738009_210623APB_FTO_115743
|
1738009053NRG24210620230654254
|
574895578
|
21/06/2023
|
RAMIYA MERAVI
|
RAMIYA MERAVI
|
1738009053WL024383
|
00468
|
UBIN0543292
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7622
|
MP1738009_200124APB_FTO_438452
|
1738009054NRG24200120241392866
|
|
20/01/2024
|
MEHNAT SINGH
|
MEHNAT SINGH
|
1738009054WL062498
|
00697
|
BKID0MG1315
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7623
|
MP1738009_110823APB_FTO_215946
|
1738009057NRG24110820230896656
|
589715592
|
11/08/2023
|
vijay
|
vijay
|
1738009057WL036061
|
00415
|
SBIN0003506
|
3094
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7624
|
MP1738009_110823APB_FTO_215946
|
1738009057NRG24110820230896709
|
589715592
|
11/08/2023
|
mahesh meravi
|
mahesh meravi
|
1738009057WL036075
|
00415
|
SBIN0003506
|
3094
|
18/08/2023
|
A/c Blocked or Frozen
|
7625
|
MP1738009_110823APB_FTO_215946
|
1738009057NRG24110820230896730
|
589715592
|
11/08/2023
|
rajkumar
|
rajkumar
|
1738009057WL036078
|
00415
|
SBIN0003506
|
3094
|
18/08/2023
|
A/c Blocked or Frozen
|
7626
|
MP1738009_140723FTO_168729
|
1738009057NRG24140720230855454
|
069336986
|
14/07/2023
|
NEMAN DHURWEY
|
NEMAN DHURWEY
|
1738009057WL031463
|
00415
|
SBIN0003506
|
3094
|
20/07/2023
|
Account closed
|
7627
|
MP1738009_140723FTO_168729
|
1738009057NRG24140720230855529
|
069336986
|
14/07/2023
|
nanhu
|
nanhu
|
1738009057WL031470
|
00415
|
SBIN0003506
|
3094
|
20/07/2023
|
Account closed
|
7628
|
MP1738010_050523FTO_30457
|
1738010000NRG23050520231801791
|
688736380
|
05/05/2023
|
DURGA
|
DURGA
|
1738010WL0189881
|
00051
|
MAHB0001057
|
3060
|
15/05/2023
|
No Such Account
|
7629
|
MP1738010_050523FTO_30457
|
1738010000NRG23050520231801792
|
688736380
|
05/05/2023
|
DURGA
|
DURGA
|
1738010WL0189881
|
00051
|
MAHB0001057
|
2040
|
15/05/2023
|
No Such Account
|
7630
|
MP1738010_020523APB_FTO_26034
|
1738010000NRG24020520230121193
|
690790729
|
02/05/2023
|
PUSTAKALA
|
PUSTAKALA
|
1738010WL006531
|
00051
|
MAHB0000796
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7631
|
MP1738010_031023APB_FTO_300869
|
1738010000NRG24031020230951252
|
|
03/10/2023
|
DULICHAND JAGORAO MESHRAM
|
DULICHAND JAGORAO MESHRAM
|
1738010WL043114
|
00051
|
MAHB0000796
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7632
|
MP1738010_060623APB_FTO_75818
|
1738010000NRG24060620230464668
|
298064781
|
06/06/2023
|
BASANTI
|
BASANTI
|
1738010WL018958
|
00415
|
SBIN0002872
|
1000
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7633
|
MP1738010_060623APB_FTO_75818
|
1738010000NRG24060620230464670
|
298064781
|
06/06/2023
|
SUNNU
|
SUNNU
|
1738010WL018958
|
00089
|
CBIN0281494
|
1000
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7634
|
MP1738010_090224APB_FTO_458055
|
1738010000NRG24090220241492516
|
|
09/02/2024
|
KAVITA RAHANGADALE
|
KAVITA RAHANGADALE
|
1738010WL065699
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7635
|
MP1738010_110823APB_FTO_215462
|
1738010000NRG24110820230896499
|
589719004
|
11/08/2023
|
KAPURCHAND
|
KAPURCHAND
|
1738010WL036036
|
00051
|
MAHB0000786
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7636
|
MP1738010_131123APB_FTO_354161
|
1738010000NRG24131120231088004
|
|
13/11/2023
|
Dileshwari Karhatkare
|
Dileshwari Karhatkare
|
1738010WL051515
|
00051
|
MAHB0000796
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7637
|
MP1738010_140224APB_FTO_463490
|
1738010000NRG24140220241521191
|
|
14/02/2024
|
ashok
|
ashok
|
1738010WL066798
|
00415
|
SBIN0002872
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7638
|
MP1738010_150423APB_FTO_9378
|
1738010000NRG24150420230017816
|
690933739
|
15/04/2023
|
SANGITA
|
SANGITA
|
1738010WL001078
|
00415
|
SBIN0002872
|
780
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7639
|
MP1738010_210723FTO_179661
|
1738010000NRG24210720230872772
|
208842426
|
21/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
1738010WL0032832
|
00415
|
SBIN0002872
|
1768
|
28/07/2023
|
No Such Account
|
7640
|
MP1738010_230623FTO_120401
|
1738010000NRG24230620230678810
|
591255358
|
23/06/2023
|
LATA ANKALU SONWANE
|
LATA ANKALU SONWANE
|
1738010WL025017
|
00051
|
MAHB0001057
|
204
|
28/06/2023
|
Account closed
|
7641
|
MP1738010_230623FTO_120589
|
1738010000NRG24230620230681155
|
591226440
|
23/06/2023
|
SUGANTA BAI
|
SUGANTA BAI
|
1738010WL0025073
|
00051
|
MAHB0001057
|
1200
|
28/06/2023
|
No Such Account
|
7642
|
MP1738010_230623FTO_120589
|
1738010000NRG24230620230681156
|
591226440
|
23/06/2023
|
LILA BAI
|
LILA BAI
|
1738010WL0025073
|
00051
|
MAHB0001057
|
1200
|
28/06/2023
|
No Such Account
|
7643
|
MP1738010_230623FTO_120589
|
1738010000NRG24230620230681157
|
591226440
|
23/06/2023
|
DILIP mahule
|
DILIP mahule
|
1738010WL0025073
|
00051
|
MAHB0001057
|
1200
|
28/06/2023
|
No Such Account
|
7644
|
MP1738010_230623FTO_120589
|
1738010000NRG24230620230681158
|
591226440
|
23/06/2023
|
Kasidas
|
Kasidas
|
1738010WL0025073
|
00051
|
MAHB0001057
|
1200
|
28/06/2023
|
No Such Account
|
7645
|
MP1738010_230623FTO_120589
|
1738010000NRG24230620230681159
|
591226440
|
23/06/2023
|
LALITA BAI
|
LALITA BAI
|
1738010WL0025073
|
00051
|
MAHB0001057
|
1200
|
28/06/2023
|
No Such Account
|
7646
|
MP1738010_230623FTO_120589
|
1738010000NRG24230620230681160
|
591226440
|
23/06/2023
|
YASHPAL NEVARE
|
YASHPAL NEVARE
|
1738010WL0025073
|
00051
|
MAHB0001057
|
1400
|
28/06/2023
|
No Such Account
|
7647
|
MP1738010_231023APB_FTO_329109
|
1738010000NRG24231020231006449
|
|
23/10/2023
|
OMPRAKASH NAGPURE
|
OMPRAKASH NAGPURE
|
1738010WL048056
|
00051
|
MAHB0001057
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7648
|
MP1738010_250623APB_FTO_126430
|
1738010000NRG24250620230708849
|
591027855
|
25/06/2023
|
KAPURCHAND
|
KAPURCHAND
|
1738010WL025887
|
00051
|
MAHB0000786
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7649
|
MP1738010_270723FTO_189997
|
1738010000NRG24270720230883036
|
274519941
|
27/07/2023
|
DASHVANTI
|
DASHVANTI
|
1738010WL0033933
|
00691
|
IPOS0000001
|
1000
|
03/08/2023
|
No Such Account
|
7650
|
MP1738010_290623APB_FTO_135999
|
1738010000NRG24290620230753013
|
702325687
|
29/06/2023
|
Santosh
|
Santosh
|
1738010WL027091
|
00697
|
BKID0MG1320
|
950
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7651
|
MP1738010_290623APB_FTO_135999
|
1738010000NRG24290620230753029
|
702325687
|
29/06/2023
|
Motiram b
|
Motiram b
|
1738010WL027091
|
00089
|
CBIN0281494
|
1330
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7652
|
MP1738010_300623FTO_140157
|
1738010000NRG24300620230769873
|
800053374
|
30/06/2023
|
DASHVANTI
|
DASHVANTI
|
1738010WL0027719
|
00691
|
IPOS0000001
|
1000
|
13/07/2023
|
No Such Account
|
7653
|
MP1738010_310523APB_FTO_65237
|
1738010000NRG24310520230389325
|
134231322
|
31/05/2023
|
KAUTIKA
|
KAUTIKA
|
1738010WL016667
|
00415
|
SBIN0002872
|
900
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7654
|
MP1738010_310523APB_FTO_65237
|
1738010000NRG24310520230389349
|
134231322
|
31/05/2023
|
PANCHI BAI
|
PANCHI BAI
|
1738010WL016667
|
00415
|
SBIN0002872
|
1080
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7655
|
MP1738010_060723APB_FTO_150773
|
1738010005NRG24060720230822031
|
807528188
|
06/07/2023
|
SANJAY KUMAR JOSHI
|
SANJAY KUMAR JOSHI
|
1738010005WL029561
|
00415
|
SBIN0002872
|
400
|
13/07/2023
|
Account closed
|
7656
|
MP1738010_060723APB_FTO_150773
|
1738010005NRG24060720230822032
|
807528188
|
06/07/2023
|
MALTI JOSHI
|
MALTI JOSHI
|
1738010005WL029561
|
00697
|
BKID0MG1306
|
400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7657
|
MP1738010_240423FTO_16217
|
1738010006NRG24230420230057648
|
645277194
|
24/04/2023
|
Dudeshvar
|
Dudeshvar
|
1738010006WL003419
|
00415
|
SBIN0002872
|
1000
|
12/05/2023
|
Account closed
|
7658
|
MP1738010_290623APB_FTO_135999
|
1738010006NRG24280620230744798
|
702325687
|
29/06/2023
|
Khemendra
|
Khemendra
|
1738010006WL026866
|
00415
|
SBIN0002872
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7659
|
MP1738010_290623APB_FTO_135999
|
1738010006NRG24280620230744801
|
702325687
|
29/06/2023
|
Dudeshwar Kalbele
|
Dudeshwar Kalbele
|
1738010006WL026866
|
00415
|
SBIN0002872
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7660
|
MP1738006_300623APB_FTO_139576
|
1738006006NRG24300620230770507
|
799982864
|
30/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1738006006WL027731
|
00051
|
MAHB0000633
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7661
|
MP1738006_300623APB_FTO_139576
|
1738006006NRG24300620230770550
|
799982864
|
30/06/2023
|
sushila
|
sushila
|
1738006006WL027731
|
00051
|
MAHB0000633
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7662
|
MP1738006_010523APB_FTO_24465
|
1738006007NRG24010520230107660
|
641307070
|
01/05/2023
|
sobehlaal
|
sobehlaal
|
1738006007WL005918
|
00051
|
MAHB0000633
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7663
|
MP1738006_200423APB_FTO_13155
|
1738006007NRG24200420230038253
|
647932093
|
20/04/2023
|
Mahesh
|
Mahesh
|
1738006007WL002355
|
00051
|
MAHB0000633
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7664
|
MP1738006_310523APB_FTO_66594
|
1738006010NRG24310520230393695
|
133972682
|
31/05/2023
|
RAMKALI
|
RAMKALI
|
1738006010WL016787
|
00089
|
CBIN0281923
|
1010
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7665
|
MP1738006_310523APB_FTO_66594
|
1738006010NRG24310520230393711
|
133972682
|
31/05/2023
|
RAMESHWAR
|
RAMESHWAR
|
1738006010WL016787
|
00089
|
CBIN0281923
|
1212
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7666
|
MP1738006_300523APB_FTO_64903
|
1738006013NRG24300520230384840
|
134273421
|
30/05/2023
|
surend
|
surend
|
1738006013WL016513
|
00051
|
MAHB0000555
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7667
|
MP1738006_050523APB_FTO_30233
|
1738006016NRG24050520230146452
|
688756323
|
05/05/2023
|
JYOTI
|
JYOTI
|
1738006016WL007774
|
00051
|
MAHB0000555
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7668
|
MP1738006_250623APB_FTO_125002
|
1738006018NRG24240620230704079
|
591133770
|
25/06/2023
|
RAMKALI
|
RAMKALI
|
1738006018WL025736
|
00415
|
SBIN0006962
|
1224
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7669
|
MP1738006_080623FTO_78197
|
1738006019NRG24050620230450748
|
322379791
|
08/06/2023
|
bharat
|
bharat
|
1738006019WL018597
|
00051
|
MAHB0000555
|
1326
|
15/06/2023
|
Account closed
|
7670
|
MP1738006_051123APB_FTO_346527
|
1738006023NRG24051120231065044
|
|
05/11/2023
|
RANJITA
|
RANJITA
|
1738006023WL050475
|
00051
|
MAHB0000633
|
1050
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7671
|
MP1738006_290423APB_FTO_23051
|
1738006032NRG24290420230099587
|
641873463
|
29/04/2023
|
SHOBAN
|
SHOBAN
|
1738006032WL005491
|
00051
|
MAHB0000555
|
300
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7672
|
MP1738006_170623APB_FTO_97352
|
1738006042NRG24170620230595831
|
513861619
|
17/06/2023
|
durgi
|
durgi
|
1738006042WL022723
|
00045
|
BARB0BALBHO
|
2856
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7673
|
MP1738006_141223APB_FTO_390234
|
1738006049NRG24131220231149105
|
|
14/12/2023
|
ansal bambure
|
ansal bambure
|
1738006049WL054986
|
00051
|
MAHB0000555
|
1
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7674
|
MP1738006_031223APB_FTO_372562
|
1738006055NRG24031220231116356
|
|
03/12/2023
|
MALIKRAM
|
MALIKRAM
|
1738006055WL053377
|
00415
|
SBIN0006962
|
200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7675
|
MP1738006_051123APB_FTO_346527
|
1738006055NRG24051120231064948
|
|
05/11/2023
|
Rukhama
|
Rukhama
|
1738006055WL050472
|
00415
|
SBIN0006962
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7676
|
MP1738006_200124APB_FTO_438528
|
1738006062NRG24190120241382970
|
|
20/01/2024
|
ramesh badai
|
ramesh badai
|
1738006062WL062207
|
00051
|
MAHB0000555
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7677
|
MP1738010_060623FTO_75813
|
1738010000NRG24060620230464667
|
298052798
|
06/06/2023
|
dashvanti
|
dashvanti
|
1738010WL018958
|
00089
|
CBIN0281494
|
1000
|
12/06/2023
|
No Such Account
|
7678
|
MP1738001_210523APB_FTO_51007
|
1738001074NRG24210520230281302
|
865264895
|
21/05/2023
|
kamla
|
kamla
|
1738001074WL013063
|
00089
|
CBIN0282024
|
442
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7679
|
MP1738010_010723APB_FTO_142065
|
1738010006NRG24290620230753216
|
210433826
|
01/07/2023
|
MEHATREEN
|
MEHATREEN
|
1738010006WL027098
|
00688
|
FINO0001446
|
760
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7680
|
MP1738010_010723APB_FTO_142065
|
1738010006NRG24290620230753220
|
210433826
|
01/07/2023
|
Anil Kumar
|
Anil Kumar
|
1738010006WL027098
|
00697
|
BKID0MG1306
|
950
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7681
|
MP1738010_131123APB_FTO_354161
|
1738010007NRG24121120231085220
|
|
13/11/2023
|
SAMPATTI
|
SAMPATTI
|
1738010007WL051408
|
00051
|
MAHB0001057
|
1090
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7682
|
MP1738010_030723FTO_144326
|
1738010008NRG24030720230793534
|
799590004
|
03/07/2023
|
Sunil Kumar Lilhare
|
Sunil Kumar Lilhare
|
1738010008WL028493
|
00051
|
MAHB0001057
|
200
|
13/07/2023
|
Account closed
|
7683
|
MP1738010_260623FTO_128479
|
1738010008NRG24260620230716620
|
702725225
|
26/06/2023
|
Sunil Kumar Lilhare
|
Sunil Kumar Lilhare
|
1738010008WL026099
|
00051
|
MAHB0001057
|
1400
|
05/07/2023
|
Account closed
|
7684
|
MP1738010_281123APB_FTO_366629
|
1738010008NRG24281120231106191
|
|
28/11/2023
|
RAMBATI BAI
|
RAMBATI BAI
|
1738010008WL052653
|
00051
|
MAHB0001057
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7685
|
MP1738010_290523APB_FTO_62205
|
1738010008NRG24290520230366455
|
090376489
|
29/05/2023
|
JANKI BAI
|
JANKI BAI
|
1738010008WL015913
|
00051
|
MAHB0001057
|
1200
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7686
|
MP1738010_130723APB_FTO_164683
|
1738010009NRG24120720230849208
|
051164289
|
13/07/2023
|
Mahesh Maskole
|
Mahesh Maskole
|
1738010009WL031071
|
00051
|
MAHB0001057
|
432
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7687
|
MP1738010_130723APB_FTO_164683
|
1738010009NRG24120720230849275
|
051164289
|
13/07/2023
|
Seema Pusam
|
Seema Pusam
|
1738010009WL031071
|
00051
|
MAHB0001057
|
432
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7688
|
MP1738010_161023FTO_320674
|
1738010009NRG24151020230978775
|
|
16/10/2023
|
BHUVAN BASONE
|
BHUVAN BASONE
|
1738010009WL046348
|
00051
|
MAHB0001057
|
1326
|
15/11/2023
|
Account closed
|
7689
|
MP1738010_180723APB_FTO_174357
|
1738010009NRG24170720230863949
|
107148249
|
18/07/2023
|
Mahesh Maskole
|
Mahesh Maskole
|
1738010009WL031955
|
00051
|
MAHB0001057
|
1080
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7690
|
MP1738010_021223APB_FTO_371897
|
1738010010NRG24011220231114100
|
|
02/12/2023
|
SARASWATA PATLE
|
SARASWATA PATLE
|
1738010010WL053254
|
00051
|
MAHB0000786
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7691
|
MP1738010_021223APB_FTO_371897
|
1738010010NRG24011220231114101
|
|
02/12/2023
|
KUWARLAL PATLE
|
KUWARLAL PATLE
|
1738010010WL053254
|
00051
|
MAHB0000786
|
1200
|
04/01/2024
|
Account closed
|
7692
|
MP1738010_050523APB_FTO_30453
|
1738010011NRG24050520230148711
|
688747114
|
05/05/2023
|
CHHOTELAL
|
CHHOTELAL
|
1738010011WL007869
|
00051
|
MAHB0001057
|
204
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7693
|
MP1738010_080923APB_FTO_256723
|
1738010011NRG24080920230923633
|
|
08/09/2023
|
CHHOTELAL
|
CHHOTELAL
|
1738010011WL039516
|
00051
|
MAHB0001057
|
1224
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7694
|
MP1738010_110423APB_FTO_6563
|
1738010012NRG23100420231801200
|
640213593
|
11/04/2023
|
UMA
|
UMA
|
1738010012WL189791
|
00051
|
MAHB0001057
|
816
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7695
|
MP1738010_110423APB_FTO_6563
|
1738010012NRG23100420231801289
|
640213593
|
11/04/2023
|
UMA
|
UMA
|
1738010012WL189792
|
00051
|
MAHB0001057
|
612
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7696
|
MP1738010_230623APB_FTO_122159
|
1738010012NRG24230620230690010
|
703053146
|
23/06/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1738010012WL025311
|
00051
|
MAHB0001057
|
648
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7697
|
MP1738010_050523FTO_30457
|
1738010013NRG23050520231801966
|
688736380
|
05/05/2023
|
Khemchand Nagpure
|
Khemchand Nagpure
|
1738010WL0189900
|
00691
|
IPOS0000001
|
1020
|
15/05/2023
|
No Such Account
|
7698
|
MP1738010_050523APB_FTO_30453
|
1738010014NRG24050520230148275
|
688747114
|
05/05/2023
|
SUGBATI
|
SUGBATI
|
1738010014WL007852
|
00051
|
MAHB0000786
|
400
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7699
|
MP1738010_050523APB_FTO_30453
|
1738010014NRG24050520230148277
|
688747114
|
05/05/2023
|
MANTURA DAMAHE
|
MANTURA DAMAHE
|
1738010014WL007852
|
00051
|
MAHB0000786
|
400
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7700
|
MP1738010_050523APB_FTO_30453
|
1738010014NRG24050520230148298
|
688747114
|
05/05/2023
|
SINITA NARAYAN BASONE
|
SINITA NARAYAN BASONE
|
1738010014WL007852
|
00051
|
MAHB0000786
|
400
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7701
|
MP1738010_031123APB_FTO_344028
|
1738010018NRG24031120231056026
|
|
03/11/2023
|
GHANSHAM
|
GHANSHAM
|
1738010018WL050115
|
00089
|
CBIN0281494
|
1260
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7702
|
MP1738010_071223APB_FTO_378443
|
1738010018NRG24061220231123776
|
|
07/12/2023
|
GHANSHAM
|
GHANSHAM
|
1738010018WL053797
|
00089
|
CBIN0281494
|
800
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7703
|
MP1738010_071223APB_FTO_378443
|
1738010018NRG24061220231125274
|
|
07/12/2023
|
BARAJLAL
|
BARAJLAL
|
1738010018WL053864
|
00089
|
CBIN0281494
|
2600
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7704
|
MP1738010_250623APB_FTO_126430
|
1738010018NRG24250620230707285
|
591027855
|
25/06/2023
|
Lalita bai
|
Lalita bai
|
1738010018WL025852
|
00089
|
CBIN0281494
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7705
|
MP1738010_250623APB_FTO_126430
|
1738010018NRG24250620230707714
|
591027855
|
25/06/2023
|
BHAGVANTI
|
BHAGVANTI
|
1738010018WL025865
|
00089
|
CBIN0281494
|
1020
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7706
|
MP1738010_150423APB_FTO_9637
|
1738010019NRG24150420230019884
|
690913604
|
15/04/2023
|
ghanshyam
|
ghanshyam
|
1738010019WL001144
|
00051
|
MAHB0000796
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7707
|
MP1738010_291023APB_FTO_336541
|
1738010021NRG24281020231032183
|
|
29/10/2023
|
JIYALAL
|
JIYALAL
|
1738010021WL049128
|
00415
|
SBIN0002872
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7708
|
MP1738010_100523APB_FTO_35761
|
1738010026NRG24090520230181572
|
714654570
|
10/05/2023
|
SUSHILA SUKHDEV LILHARE
|
SUSHILA SUKHDEV LILHARE
|
1738010026WL009297
|
00051
|
MAHB0001057
|
840
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7709
|
MP1738010_310523APB_FTO_65237
|
1738010026NRG24300520230387549
|
134231322
|
31/05/2023
|
LAXMI LAKHANDAS DASHRIYA
|
LAXMI LAKHANDAS DASHRIYA
|
1738010026WL016606
|
00051
|
MAHB0001057
|
1000
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7710
|
MP1738010_230623APB_FTO_122159
|
1738010027NRG24230620230687641
|
703053146
|
23/06/2023
|
ASHA MAHENDRA KUMAR NANDAGAULI
|
ASHA MAHENDRA KUMAR NANDAGAULI
|
1738010027WL025254
|
00051
|
MAHB0000786
|
770
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7711
|
MP1738010_230623APB_FTO_122159
|
1738010027NRG24230620230687654
|
703053146
|
23/06/2023
|
ANIL PRATAP BANOTE
|
ANIL PRATAP BANOTE
|
1738010027WL025254
|
00051
|
MAHB0000786
|
462
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7712
|
MP1738010_100523APB_FTO_35761
|
1738010030NRG24100520230184810
|
714654570
|
10/05/2023
|
GEETA
|
GEETA
|
1738010030WL009425
|
00697
|
BKID0MG1305
|
2895
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7713
|
MP1738010_110423APB_FTO_6563
|
1738010031NRG23100420231800725
|
640213593
|
11/04/2023
|
NIRMALA
|
NIRMALA
|
1738010031WL189773
|
00697
|
BKID0MG1305
|
600
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7714
|
MP1738010_110423APB_FTO_6563
|
1738010031NRG23100420231800736
|
640213593
|
11/04/2023
|
SAVITA
|
SAVITA
|
1738010031WL189773
|
00697
|
BKID0MG1305
|
150
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7715
|
MP1738010_020523APB_FTO_26034
|
1738010031NRG24010520230115748
|
690790729
|
02/05/2023
|
NIRMALA
|
NIRMALA
|
1738010031WL006294
|
00697
|
BKID0MG1305
|
1330
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7716
|
MP1738010_130723APB_FTO_164683
|
1738010031NRG24130720230849637
|
051164289
|
13/07/2023
|
DURGA
|
DURGA
|
1738010031WL031092
|
00697
|
BKID0MG1305
|
960
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7717
|
MP1738010_170623APB_FTO_97499
|
1738010031NRG24170620230596838
|
513850099
|
17/06/2023
|
ANJANI
|
ANJANI
|
1738010031WL022752
|
00697
|
BKID0MG1305
|
360
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7718
|
MP1738010_170623APB_FTO_97499
|
1738010031NRG24170620230596862
|
513850099
|
17/06/2023
|
RANJITA
|
RANJITA
|
1738010031WL022752
|
00697
|
BKID0MG1305
|
360
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7719
|
MP1738010_220623APB_FTO_119243
|
1738010031NRG24220620230674354
|
591356139
|
22/06/2023
|
Sarita
|
Sarita
|
1738010031WL024909
|
00697
|
BKID0MG1305
|
480
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
MP1738010_050523FTO_30457
|
1738010033NRG23050520231801863
|
688736380
|
05/05/2023
|
RITESHWARI
|
RITESHWARI
|
1738010WL0189890
|
00089
|
CBIN0281494
|
900
|
15/05/2023
|
Account closed
|
7721
|
MP1738010_030723APB_FTO_144617
|
1738010035NRG24030720230796661
|
799636180
|
03/07/2023
|
ANJANI
|
ANJANI
|
1738010035WL028582
|
00415
|
SBIN0002872
|
1140
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7722
|
MP1738010_030723APB_FTO_144617
|
1738010035NRG24030720230796679
|
799636180
|
03/07/2023
|
JANKI
|
JANKI
|
1738010035WL028582
|
00415
|
SBIN0002872
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7723
|
MP1738010_150423APB_FTO_9378
|
1738010035NRG24150420230017243
|
690933739
|
15/04/2023
|
SONAI BAI
|
SONAI BAI
|
1738010035WL001029
|
00415
|
SBIN0002872
|
305
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7724
|
MP1738010_170623APB_FTO_97499
|
1738010035NRG24160620230594524
|
513850099
|
17/06/2023
|
JANKI
|
JANKI
|
1738010035WL022692
|
00415
|
SBIN0002872
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7725
|
MP1738010_280423APB_FTO_22144
|
1738010036NRG24280420230091926
|
642404226
|
28/04/2023
|
THAGAN BAI
|
THAGAN BAI
|
1738010036WL005094
|
00697
|
BKID0MG1320
|
1158
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7726
|
MP1738010_280423APB_FTO_22144
|
1738010036NRG24280420230091937
|
642404226
|
28/04/2023
|
ANITA
|
ANITA
|
1738010036WL005094
|
00697
|
BKID0MG1320
|
1158
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7727
|
MP1738010_280423APB_FTO_22144
|
1738010036NRG24280420230091958
|
642404226
|
28/04/2023
|
KANTA
|
KANTA
|
1738010036WL005094
|
00697
|
BKID0MG1320
|
1158
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7728
|
MP1738010_280423APB_FTO_22144
|
1738010036NRG24280420230091959
|
642404226
|
28/04/2023
|
ANITA LILHARE
|
ANITA LILHARE
|
1738010036WL005094
|
00415
|
SBIN0002872
|
1158
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7729
|
MP1738010_280423APB_FTO_22144
|
1738010036NRG24280420230091997
|
642404226
|
28/04/2023
|
LALITA
|
LALITA
|
1738010036WL005095
|
00697
|
BKID0MG1320
|
1158
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7730
|
MP1738010_280423APB_FTO_22144
|
1738010036NRG24280420230092009
|
642404226
|
28/04/2023
|
CHANDRAWATI
|
CHANDRAWATI
|
1738010036WL005095
|
00415
|
SBIN0002872
|
1158
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7731
|
MP1738010_280423APB_FTO_22144
|
1738010036NRG24280420230092103
|
642404226
|
28/04/2023
|
Neera Bai
|
Neera Bai
|
1738010036WL005095
|
00697
|
BKID0MG1320
|
1158
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7732
|
MP1738010_280423APB_FTO_22144
|
1738010036NRG24280420230092134
|
642404226
|
28/04/2023
|
Gori Bai Lilhare
|
Gori Bai Lilhare
|
1738010036WL005095
|
00697
|
BKID0MG1320
|
1158
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7733
|
MP1738010_300923APB_FTO_296195
|
1738010036NRG24290920230947261
|
|
30/09/2023
|
DIPAK Kumar
|
DIPAK Kumar
|
1738010036WL042617
|
00415
|
SBIN0002872
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7734
|
MP1738010_310523APB_FTO_65237
|
1738010036NRG24310520230388960
|
134231322
|
31/05/2023
|
rosan lal
|
rosan lal
|
1738010036WL016659
|
00415
|
SBIN0002872
|
3088
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7735
|
MP1738010_310523APB_FTO_65237
|
1738010036NRG24310520230388965
|
134231322
|
31/05/2023
|
BHAGVANTI
|
BHAGVANTI
|
1738010036WL016661
|
00415
|
SBIN0002872
|
386
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7736
|
MP1738010_021223APB_FTO_371897
|
1738010040NRG24021220231114974
|
|
02/12/2023
|
Ashok Raut
|
Ashok Raut
|
1738010040WL053302
|
00415
|
SBIN0002872
|
600
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7737
|
MP1738010_080523APB_FTO_32642
|
1738010040NRG24080520230164023
|
687788316
|
08/05/2023
|
DHANVANTI
|
DHANVANTI
|
1738010040WL008566
|
00415
|
SBIN0002872
|
570
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7738
|
MP1738010_200224APB_FTO_469495
|
1738010040NRG24200220241546628
|
302803027
|
20/02/2024
|
SUMANBAI
|
SUMANBAI
|
1738010040WL067818
|
00051
|
MAHB0001057
|
360
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7739
|
MP1738010_070623APB_FTO_78010
|
1738010047NRG24070620230476321
|
322349278
|
07/06/2023
|
KANTA DHARNE
|
KANTA DHARNE
|
1738010047WL019355
|
00415
|
SBIN0002872
|
1080
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7740
|
MP1738010_241023APB_FTO_330531
|
1738010056NRG24231020231009780
|
|
24/10/2023
|
SARASVATA BAI THAWRE
|
SARASVATA BAI THAWRE
|
1738010056WL048188
|
00697
|
BKID0MG1306
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7741
|
MP1738010_050523APB_FTO_30453
|
1738010066NRG24050520230145568
|
688747114
|
05/05/2023
|
BHIVRA
|
BHIVRA
|
1738010066WL007748
|
00415
|
SBIN0002872
|
2244
|
15/05/2023
|
Account closed
|
7742
|
MP1738010_030723APB_FTO_144617
|
1738010070NRG24030720230796619
|
799636180
|
03/07/2023
|
SARITA
|
SARITA
|
1738010070WL028581
|
00415
|
SBIN0002872
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7743
|
MP1738010_110823APB_FTO_215462
|
1738010071NRG24110820230896902
|
589719004
|
11/08/2023
|
BENIRAM
|
BENIRAM
|
1738010071WL036116
|
00697
|
BKID0MG1305
|
900
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7744
|
MP1738010_290623APB_FTO_135999
|
1738010071NRG24290620230753905
|
702325687
|
29/06/2023
|
DHURPATA
|
DHURPATA
|
1738010071WL027117
|
00697
|
BKID0MG1305
|
180
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7745
|
MP1738010_290623APB_FTO_135999
|
1738010071NRG24290620230753931
|
702325687
|
29/06/2023
|
BHAGYALAXMI
|
BHAGYALAXMI
|
1738010071WL027117
|
00697
|
BKID0MG1305
|
180
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7746
|
MP1738010_080523APB_FTO_32642
|
1738010075NRG24080520230161785
|
687788316
|
08/05/2023
|
RAMKUWAR
|
RAMKUWAR
|
1738010075WL008449
|
00051
|
MAHB0001057
|
600
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7747
|
MP1738010_200623APB_FTO_112213
|
1738010076NRG24200620230642275
|
523164224
|
20/06/2023
|
Sangita Panche
|
Sangita Panche
|
1738010076WL023955
|
00051
|
MAHB0001057
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7748
|
MP1738010_210723FTO_179661
|
1738010077NRG24210720230872708
|
208842426
|
21/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
1738010WL0032830
|
00415
|
SBIN0002872
|
625
|
28/07/2023
|
No Such Account
|
7749
|
MP1738010_280423APB_FTO_22144
|
1738010036NRG24280420230092013
|
642404226
|
28/04/2023
|
NEHA
|
NEHA
|
1738010036WL005095
|
00051
|
MAHB0001057
|
780
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7750
|
MP1738010_280423APB_FTO_22144
|
1738010036NRG24280420230092032
|
642404226
|
28/04/2023
|
SUNITA
|
SUNITA
|
1738010036WL005095
|
00697
|
BKID0MG1320
|
1158
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7751
|
MP1738010_280423APB_FTO_22144
|
1738010036NRG24280420230092091
|
642404226
|
28/04/2023
|
RAYVAN DALLEMAL
|
RAYVAN DALLEMAL
|
1738010036WL005095
|
00697
|
BKID0MG1320
|
1158
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7752
|
MP1738010_280423APB_FTO_22144
|
1738010036NRG24280420230092150
|
642404226
|
28/04/2023
|
SHILA
|
SHILA
|
1738010036WL005095
|
00697
|
BKID0MG1320
|
1158
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7753
|
MP1738010_280423APB_FTO_22144
|
1738010036NRG24280420230092159
|
642404226
|
28/04/2023
|
ANJNI
|
ANJNI
|
1738010036WL005095
|
00697
|
BKID0MG1306
|
1158
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7754
|
MP1738010_020523APB_FTO_26034
|
1738010038NRG24020520230117808
|
690790729
|
02/05/2023
|
DHANVANTA
|
DHANVANTA
|
1738010038WL006382
|
00697
|
BKID0MG1305
|
1164
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7755
|
MP1738010_240823APB_FTO_233519
|
1738010041NRG24240820230907872
|
796775310
|
24/08/2023
|
RAMESH
|
RAMESH
|
1738010041WL037620
|
00089
|
CBIN0281494
|
2702
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7756
|
MP1738010_290523APB_FTO_62205
|
1738010058NRG24290520230368582
|
090376489
|
29/05/2023
|
LACHMABAI
|
LACHMABAI
|
1738010058WL015997
|
00415
|
SBIN0002872
|
840
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7757
|
MP1738007_270523APB_FTO_60524
|
1738007000NRG24270520230348311
|
078715098
|
27/05/2023
|
sarsvati
|
sarsvati
|
1738007WL015363
|
00697
|
BKID0MG1303
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7758
|
MP1738007_270523FTO_60538
|
1738007000NRG24270520230348322
|
078697144
|
27/05/2023
|
RAMPRASAD TARAM
|
RAMPRASAD TARAM
|
1738007WL015365
|
00697
|
BKID0MG1303
|
1326
|
05/06/2023
|
No Such Account
|
7759
|
MP1738007_270523APB_FTO_60524
|
1738007000NRG24270520230348753
|
078715098
|
27/05/2023
|
JODHI SINGH
|
JODHI SINGH
|
1738007WL015377
|
00697
|
BKID0MG1303
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7760
|
MP1738007_270523FTO_60538
|
1738007000NRG24270520230349821
|
078697144
|
27/05/2023
|
Prem Kumar
|
Prem Kumar
|
1738007WL015406
|
00089
|
CBIN0282086
|
1224
|
05/06/2023
|
Account closed
|
7761
|
MP1738007_280823FTO_238696
|
1738007000NRG24270820230910403
|
843745088
|
28/08/2023
|
Shreya masram
|
Shreya masram
|
1738007WL037947
|
00553
|
INDB0000509
|
1326
|
01/09/2023
|
No Such Account
|
7762
|
MP1738007_271023APB_FTO_335144
|
1738007000NRG24271020231028456
|
|
27/10/2023
|
sombati
|
sombati
|
1738007WL048989
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
7763
|
MP1738007_271023FTO_335153
|
1738007000NRG24271020231031370
|
|
27/10/2023
|
Surjit Meravi
|
Surjit Meravi
|
1738007WL049091
|
00415
|
SBIN0001168
|
1326
|
15/11/2023
|
No Such Account
|
7764
|
MP1738007_271023APB_FTO_335144
|
1738007000NRG24271020231031403
|
|
27/10/2023
|
KAMLI
|
KAMLI
|
1738007WL049091
|
00415
|
SBIN0001168
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7765
|
MP1738007_271023FTO_335153
|
1738007000NRG24271020231031413
|
|
27/10/2023
|
Bhukkal Lal Armo
|
Bhukkal Lal Armo
|
1738007WL049091
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
No Such Account
|
7766
|
MP1738007_271123FTO_366113
|
1738007000NRG24271120231105503
|
|
27/11/2023
|
Suklal Dhurwey
|
Suklal Dhurwey
|
1738007WL052587
|
00688
|
FINO0001446
|
1260
|
03/01/2024
|
A/c Blocked or Frozen
|
7767
|
MP1738007_301023FTO_338079
|
1738007000NRG24281020231034369
|
|
30/10/2023
|
MHENDRA DAS
|
MHENDRA DAS
|
1738007WL049226
|
00697
|
BKID0MG1303
|
2652
|
15/11/2023
|
No Such Account
|
7768
|
MP1738007_290523APB_FTO_61794
|
1738007000NRG24290520230364690
|
090430235
|
29/05/2023
|
Chamhariya
|
Chamhariya
|
1738007WL015870
|
481001
|
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7769
|
MP1738007_290523APB_FTO_61794
|
1738007000NRG24290520230366175
|
090430235
|
29/05/2023
|
PRATAPSINGH
|
PRATAPSINGH
|
1738007WL015907
|
00089
|
CBIN0282041
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7770
|
MP1738007_300623APB_FTO_138068
|
1738007000NRG24290620230759752
|
800106112
|
30/06/2023
|
dulsingh
|
dulsingh
|
1738007WL027335
|
00697
|
BKID0MG1303
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7771
|
MP1738007_301023FTO_338079
|
1738007000NRG24291020231037356
|
|
30/10/2023
|
Sarasvati Yadav
|
Sarasvati Yadav
|
1738007WL049328
|
00089
|
CBIN0282832
|
1326
|
15/11/2023
|
No Such Account
|
7772
|
MP1738007_311023APB_FTO_339536
|
1738007000NRG24301020231041521
|
|
31/10/2023
|
Geeta Gajbhiye
|
Geeta Gajbhiye
|
1738007WL049512
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7773
|
MP1738007_010623FTO_67068
|
1738007000NRG24310520230397163
|
209524415
|
01/06/2023
|
bhupendra tekam
|
bhupendra tekam
|
1738007WL016914
|
00688
|
FINO0001446
|
884
|
07/06/2023
|
A/c Blocked or Frozen
|
7774
|
MP1738007_311023APB_FTO_339536
|
1738007000NRG24311020231043048
|
|
31/10/2023
|
Matwar singh markam
|
Matwar singh markam
|
1738007WL049575
|
00697
|
BKID0MG1303
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7775
|
MP1738007_301023FTO_338079
|
1738007009NRG24281020231033474
|
|
30/10/2023
|
dilip aarmo
|
dilip aarmo
|
1738007009WL049190
|
00089
|
CBIN0281997
|
1547
|
15/11/2023
|
Account closed
|
7776
|
MP1738007_311023APB_FTO_339536
|
1738007022NRG24311020231044890
|
|
31/10/2023
|
budhd singh Dhurwey
|
budhd singh Dhurwey
|
1738007022WL049629
|
00415
|
SBIN0006252
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7777
|
MP1738007_030523APB_FTO_27442
|
1738007032NRG24030520230128507
|
689905726
|
03/05/2023
|
kalavati
|
kalavati
|
1738007032WL006879
|
00415
|
SBIN0001168
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7778
|
MP1738007_210623APB_FTO_114023
|
1738007032NRG24210620230650384
|
523112933
|
21/06/2023
|
Sonti Pandre
|
Sonti Pandre
|
1738007032WL024243
|
00415
|
SBIN0001168
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7779
|
MP1738010_240523FTO_55901
|
1738010042NRG24240520230317762
|
050076103
|
24/05/2023
|
BASANTI
|
BASANTI
|
1738010WL0014310
|
00415
|
SBIN0002872
|
579
|
30/05/2023
|
Account closed
|
7780
|
MP1738010_050523APB_FTO_30453
|
1738010062NRG24050520230143778
|
688747114
|
05/05/2023
|
NIRU BAI
|
NIRU BAI
|
1738010062WL007636
|
00051
|
MAHB0000786
|
1544
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7781
|
MP1738010_100723APB_FTO_157902
|
1738010070NRG24100720230837031
|
858208985
|
10/07/2023
|
SARITA
|
SARITA
|
1738010070WL030426
|
00415
|
SBIN0002872
|
1400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7782
|
MP1738010_050523APB_FTO_30453
|
1738010071NRG24050520230145190
|
688747114
|
05/05/2023
|
RADHIKA
|
RADHIKA
|
1738010071WL007711
|
00697
|
BKID0MG1305
|
3060
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7783
|
MP1738010_170623APB_FTO_97499
|
1738010076NRG24170620230596567
|
513850099
|
17/06/2023
|
Sangita Panche
|
Sangita Panche
|
1738010076WL022743
|
00051
|
MAHB0001057
|
800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7784
|
MP1738010_310523APB_FTO_65237
|
1738010071NRG24290520230367520
|
134231322
|
31/05/2023
|
RADHIKA
|
RADHIKA
|
1738010071WL015962
|
00697
|
BKID0MG1305
|
1020
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7785
|
MP1738010_290623APB_FTO_135999
|
1738010071NRG24290620230752934
|
702325687
|
29/06/2023
|
MEENA UMARE
|
MEENA UMARE
|
1738010071WL027084
|
00697
|
BKID0MG1305
|
3300
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7786
|
MP1738010_240423FTO_17271
|
1738010075NRG24240420230059521
|
645285096
|
24/04/2023
|
CHHAYA BAGDE
|
CHHAYA BAGDE
|
1738010075WL003536
|
00051
|
MAHB0001057
|
3120
|
12/05/2023
|
No Such Account
|
7787
|
MP1738007_210623APB_FTO_114023
|
1738007032NRG24210620230650420
|
523112933
|
21/06/2023
|
kalavati
|
kalavati
|
1738007032WL024243
|
00415
|
SBIN0001168
|
442
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7788
|
MP1738007_030423FTO_1692
|
1738007037NRG23030420231792005
|
530951144
|
03/04/2023
|
hariprasad
|
hariprasad
|
1738007037WL189347
|
00089
|
CBIN0282041
|
612
|
06/05/2023
|
No Such Account
|
7789
|
MP1738008_010523APB_FTO_25243
|
1738008000NRG24010520230114439
|
640913537
|
01/05/2023
|
tulsiram
|
tulsiram
|
1738008WL006233
|
00697
|
BKID0MG1321
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7790
|
MP1738008_030523APB_FTO_27717
|
1738008000NRG24030520230125384
|
689334333
|
03/05/2023
|
MADANGOPAL
|
MADANGOPAL
|
1738008WL006706
|
00078
|
CNRB0017712
|
3315
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7791
|
MP1738008_030523APB_FTO_27717
|
1738008000NRG24030520230127581
|
689334333
|
03/05/2023
|
shusila bai
|
shusila bai
|
1738008WL006811
|
00697
|
BKID0MG1324
|
2210
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7792
|
MP1738008_040623FTO_72324
|
1738008000NRG24040620230442036
|
215429072
|
04/06/2023
|
Anand
|
Anand
|
1738008WL018347
|
00697
|
BKID0MG1321
|
3315
|
07/06/2023
|
No Such Account
|
7793
|
MP1738008_040923FTO_249172
|
1738008000NRG24040920230919573
|
066564398
|
04/09/2023
|
CHANDRAKALA BHALAVI
|
CHANDRAKALA BHALAVI
|
1738008WL038999
|
00415
|
SBIN0013642
|
1547
|
12/09/2023
|
No Such Account
|
7794
|
MP1738008_050723FTO_148194
|
1738008000NRG24050720230811642
|
807003022
|
05/07/2023
|
Likesh
|
Likesh
|
1738008WL029143
|
00697
|
BKID0MG1302
|
3536
|
13/07/2023
|
No Such Account
|
7795
|
MP1738010_100823FTO_213071
|
1738010006NRG24100820230895454
|
589741075
|
10/08/2023
|
Anil Kumar
|
Anil Kumar
|
1738010WL0035869
|
00697
|
BKID0MG1306
|
950
|
18/08/2023
|
No Such Account
|
7796
|
MP1738008_050923APB_FTO_251303
|
1738008000NRG24050920230920414
|
161796409
|
05/09/2023
|
Ramulabai
|
Ramulabai
|
1738008WL039089
|
00697
|
BKID0NAMRGB
|
1547
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7797
|
MP1738008_051223APB_FTO_375224
|
1738008000NRG24051220231122420
|
|
05/12/2023
|
jagoti
|
jagoti
|
1738008WL053703
|
00415
|
SBIN0001168
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7798
|
MP1738008_060224APB_FTO_454646
|
1738008000NRG24060220241478431
|
|
06/02/2024
|
SEMBAR
|
SEMBAR
|
1738008WL065218
|
00415
|
SBIN0013642
|
1547
|
24/04/2024
|
Account closed
|
7799
|
MP1738008_060723APB_FTO_150624
|
1738008000NRG24060720230820562
|
807540201
|
06/07/2023
|
asha varkade
|
asha varkade
|
1738008WL029491
|
00078
|
CNRB0017712
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7800
|
MP1738008_060723APB_FTO_150624
|
1738008000NRG24060720230820614
|
807540201
|
06/07/2023
|
ANJU BAI
|
ANJU BAI
|
1738008WL029491
|
00078
|
CNRB0017712
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7801
|
MP1738008_060723APB_FTO_150624
|
1738008000NRG24060720230821462
|
807540201
|
06/07/2023
|
roshanlal yadav
|
roshanlal yadav
|
1738008WL029524
|
00697
|
BKID0MG1321
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7802
|
MP1738008_060723APB_FTO_150876
|
1738008000NRG24060720230822336
|
807466568
|
06/07/2023
|
ISHWAR
|
ISHWAR
|
1738008WL029570
|
00415
|
SBIN0013642
|
1547
|
13/07/2023
|
Account closed
|
7803
|
MP1738008_071023APB_FTO_307366
|
1738008000NRG24061020230958414
|
|
07/10/2023
|
BASTARAM MARKAM
|
BASTARAM MARKAM
|
1738008WL043879
|
00415
|
SBIN0001168
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7804
|
MP1738008_071223APB_FTO_379141
|
1738008000NRG24071220231127091
|
|
07/12/2023
|
Bhajanlal
|
Bhajanlal
|
1738008WL053970
|
00078
|
CNRB0017712
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7805
|
MP1738008_100623APB_FTO_83116
|
1738008000NRG24090620230503198
|
364151686
|
10/06/2023
|
rupabai
|
rupabai
|
1738008WL020108
|
00415
|
SBIN0013642
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7806
|
MP1738008_091123APB_FTO_351200
|
1738008000NRG24091120231077345
|
|
09/11/2023
|
VIMLA BAI
|
VIMLA BAI
|
1738008WL051050
|
00415
|
SBIN0013642
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7807
|
MP1738008_100623APB_FTO_83131
|
1738008000NRG24100620230505118
|
364948918
|
10/06/2023
|
vinod
|
vinod
|
1738008WL020158
|
00089
|
CBIN0282832
|
1326
|
15/06/2023
|
Account closed
|
7808
|
MP1738008_100623APB_FTO_83131
|
1738008000NRG24100620230505195
|
364948918
|
10/06/2023
|
dashavnti
|
dashavnti
|
1738008WL020158
|
00089
|
CBIN0282832
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7809
|
MP1738008_100623APB_FTO_83131
|
1738008000NRG24100620230506912
|
364948918
|
10/06/2023
|
khelan
|
khelan
|
1738008WL020219
|
00697
|
BKID0MG1324
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
MP1738008_100623APB_FTO_83116
|
1738008000NRG24100620230515538
|
364151686
|
10/06/2023
|
jageswar
|
jageswar
|
1738008WL020461
|
00089
|
CBIN0282832
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7811
|
MP1738008_110623APB_FTO_83875
|
1738008000NRG24110620230521115
|
364891768
|
11/06/2023
|
sukbati
|
sukbati
|
1738008WL020623
|
00697
|
BKID0MG1302
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7812
|
MP1738008_110623APB_FTO_83875
|
1738008000NRG24110620230521230
|
364891768
|
11/06/2023
|
susila
|
susila
|
1738008WL020625
|
00048
|
BKID0009590
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7813
|
MP1738010_070523FTO_32003
|
1738010030NRG23070520231802376
|
687923490
|
07/05/2023
|
NIRU
|
NIRU
|
1738010WL0189960
|
00697
|
BKID0MG1305
|
340
|
15/05/2023
|
No Such Account
|
7814
|
MP1738008_110623APB_FTO_83875
|
1738008000NRG24110620230522253
|
364891768
|
11/06/2023
|
Phulwati Bai uikey
|
Phulwati Bai uikey
|
1738008WL020650
|
00048
|
BKID0NAMRGB
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7815
|
MP1738008_111123APB_FTO_353092
|
1738008000NRG24111120231084112
|
|
11/11/2023
|
saniyarobai
|
saniyarobai
|
1738008WL051374
|
00415
|
SBIN0001168
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7816
|
MP1738008_130723APB_FTO_165087
|
1738008000NRG24120720230849499
|
051015035
|
13/07/2023
|
sangit
|
sangit
|
1738008WL031081
|
00089
|
CBIN0282041
|
442
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7817
|
MP1738008_130723APB_FTO_165087
|
1738008000NRG24120720230849518
|
051015035
|
13/07/2023
|
rameswer
|
rameswer
|
1738008WL031081
|
00415
|
SBIN0001168
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7818
|
MP1738008_130723APB_FTO_165087
|
1738008000NRG24120720230849519
|
051015035
|
13/07/2023
|
satila
|
satila
|
1738008WL031081
|
00415
|
SBIN0001168
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7819
|
MP1738008_130723APB_FTO_165087
|
1738008000NRG24120720230849571
|
051015035
|
13/07/2023
|
kumhrinbai
|
kumhrinbai
|
1738008WL031083
|
00415
|
SBIN0001168
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7820
|
MP1738008_120823APB_FTO_216669
|
1738008000NRG24120820230897643
|
679419335
|
12/08/2023
|
hirvanta
|
hirvanta
|
1738008WL036225
|
00078
|
CNRB0017712
|
2652
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7821
|
MP1738008_121123APB_FTO_353814
|
1738008000NRG24121120231085995
|
|
12/11/2023
|
Beniram
|
Beniram
|
1738008WL051434
|
00048
|
BKID0NAMRGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7822
|
MP1738008_121123APB_FTO_353814
|
1738008000NRG24121120231086049
|
|
12/11/2023
|
GOMESHVARI
|
GOMESHVARI
|
1738008WL051434
|
00078
|
CNRB0017712
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7823
|
MP1738008_140423FTO_8830
|
1738008000NRG24140420230014826
|
640108590
|
14/04/2023
|
Gyanbati uikey
|
Gyanbati uikey
|
1738008WL000888
|
00415
|
SBIN0013642
|
1326
|
12/05/2023
|
No Such Account
|
7824
|
MP1738008_151023APB_FTO_319308
|
1738008000NRG24141020230977488
|
|
15/10/2023
|
Narendra
|
Narendra
|
1738008WL046246
|
00415
|
SBIN0013642
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
7825
|
MP1738008_150224APB_FTO_464791
|
1738008000NRG24150220241526791
|
303487034
|
15/02/2024
|
SANGEETA
|
SANGEETA
|
1738008WL067015
|
00089
|
CBIN0282041
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7826
|
MP1738008_160623APB_FTO_94841
|
1738008000NRG24150620230581053
|
513936429
|
16/06/2023
|
dasmi
|
dasmi
|
1738008WL022332
|
00415
|
SBIN0013642
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7827
|
MP1738008_151023FTO_319302
|
1738008000NRG24151020230978661
|
|
15/10/2023
|
savanti
|
savanti
|
1738008WL046335
|
00415
|
SBIN0013642
|
1105
|
15/11/2023
|
No Such Account
|
7828
|
MP1738008_151123APB_FTO_356200
|
1738008000NRG24151120231095305
|
|
15/11/2023
|
TAGNBAI
|
TAGNBAI
|
1738008WL051851
|
00415
|
SBIN0013642
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7829
|
MP1738008_151123APB_FTO_356200
|
1738008000NRG24151120231095307
|
|
15/11/2023
|
HEERALAL
|
HEERALAL
|
1738008WL051851
|
00415
|
SBIN0013642
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7830
|
MP1738008_160523APB_FTO_44684
|
1738008000NRG24160520230236753
|
836297408
|
16/05/2023
|
Yashoda
|
Yashoda
|
1738008WL011482
|
00415
|
SBIN0001168
|
1547
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7831
|
MP1738008_170523APB_FTO_45498
|
1738008000NRG24170520230244128
|
836278905
|
17/05/2023
|
megraj
|
megraj
|
1738008WL011741
|
00089
|
CBIN0282832
|
884
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7832
|
MP1738008_180623APB_FTO_101872
|
1738008000NRG24170620230608638
|
513946600
|
18/06/2023
|
Santlal
|
Santlal
|
1738008WL023072
|
00048
|
BKID0NAMRGB
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7833
|
MP1738008_170723FTO_172196
|
1738008000NRG24170720230861552
|
091967853
|
17/07/2023
|
Faglal
|
Faglal
|
1738008WL031817
|
00415
|
SBIN0013642
|
1326
|
21/07/2023
|
Account closed
|
7834
|
MP1738008_180523FTO_47717
|
1738008000NRG24180520230256985
|
836114940
|
18/05/2023
|
Budhulal
|
Budhulal
|
1738008WL012178
|
00415
|
SBIN0013642
|
221
|
24/05/2023
|
No Such Account
|
7835
|
MP1738008_180523FTO_47717
|
1738008000NRG24180520230257003
|
836114940
|
18/05/2023
|
Sarita
|
Sarita
|
1738008WL012178
|
00415
|
SBIN0013642
|
1105
|
24/05/2023
|
No Such Account
|
7836
|
MP1738008_180523FTO_47717
|
1738008000NRG24180520230257043
|
836114940
|
18/05/2023
|
Membati
|
Membati
|
1738008WL012178
|
00089
|
CBIN0282041
|
1326
|
24/05/2023
|
No Such Account
|
7837
|
MP1738008_191123APB_FTO_358739
|
1738008000NRG24181120231099022
|
|
19/11/2023
|
chainlal
|
chainlal
|
1738008WL052054
|
00415
|
SBIN0013642
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
7838
|
MP1738008_190224APB_FTO_468840
|
1738008000NRG24190220241540449
|
302689658
|
19/02/2024
|
basant
|
basant
|
1738008WL067563
|
00415
|
SBIN0013642
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7839
|
MP1738008_190224APB_FTO_468835
|
1738008000NRG24190220241544165
|
302686612
|
19/02/2024
|
AMINDRAY
|
AMINDRAY
|
1738008WL067734
|
00078
|
CNRB0017712
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7840
|
MP1738008_190224APB_FTO_468835
|
1738008000NRG24190220241544180
|
302686612
|
19/02/2024
|
Nainsingh
|
Nainsingh
|
1738008WL067734
|
00415
|
SBIN0013642
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7841
|
MP1738008_190224APB_FTO_468835
|
1738008000NRG24190220241544185
|
302686612
|
19/02/2024
|
charanlal
|
charanlal
|
1738008WL067734
|
00078
|
CNRB0017712
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7842
|
MP1738008_190224APB_FTO_468835
|
1738008000NRG24190220241544202
|
302686612
|
19/02/2024
|
SEMBAR
|
SEMBAR
|
1738008WL067734
|
00415
|
SBIN0013642
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7843
|
MP1738008_190623APB_FTO_109677
|
1738008000NRG24190620230626831
|
513420555
|
19/06/2023
|
sumansingh vatti
|
sumansingh vatti
|
1738008WL023579
|
00089
|
CBIN0282041
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7844
|
MP1738008_191023APB_FTO_324915
|
1738008000NRG24191020230995214
|
|
19/10/2023
|
saniyarobai
|
saniyarobai
|
1738008WL047540
|
00415
|
SBIN0001168
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7845
|
MP1738008_200124APB_FTO_438541
|
1738008000NRG24200120241392205
|
|
20/01/2024
|
RUKHMANI
|
RUKHMANI
|
1738008WL062481
|
00697
|
BKID0MG1321
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7846
|
MP1738008_230124APB_FTO_440241
|
1738008000NRG24220120241400103
|
|
23/01/2024
|
Pushpa
|
Pushpa
|
1738008WL062692
|
00078
|
CNRB0017712
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7847
|
MP1738008_221023APB_FTO_328502
|
1738008000NRG24221020231005737
|
|
22/10/2023
|
Jitendr
|
Jitendr
|
1738008WL048019
|
00415
|
SBIN0001168
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7848
|
MP1738008_230623APB_FTO_120167
|
1738008000NRG24230620230677276
|
703009708
|
23/06/2023
|
subhasha
|
subhasha
|
1738008WL024977
|
00415
|
SBIN0013642
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7849
|
MP1738008_230923FTO_284700
|
1738008000NRG24230920230940573
|
|
23/09/2023
|
shila
|
shila
|
1738008WL0041685
|
00415
|
SBIN0001168
|
1547
|
16/11/2023
|
Account closed
|
7850
|
MP1738008_230923FTO_284700
|
1738008000NRG24230920230940574
|
|
23/09/2023
|
shila
|
shila
|
1738008WL0041685
|
00415
|
SBIN0001168
|
1547
|
16/11/2023
|
Account closed
|
7851
|
MP1738008_230923FTO_284700
|
1738008000NRG24230920230940575
|
|
23/09/2023
|
shila
|
shila
|
1738008WL0041685
|
00415
|
SBIN0001168
|
1326
|
16/11/2023
|
Account closed
|
7852
|
MP1738008_230923FTO_284700
|
1738008000NRG24230920230940576
|
|
23/09/2023
|
shila
|
shila
|
1738008WL0041685
|
00415
|
SBIN0001168
|
1326
|
16/11/2023
|
Account closed
|
7853
|
MP1738008_240523FTO_55542
|
1738008000NRG24240520230318001
|
050244944
|
24/05/2023
|
HEMLATA WARKADE
|
HEMLATA WARKADE
|
1738008WL014323
|
00691
|
IPOS0000001
|
884
|
30/05/2023
|
No Such Account
|
7854
|
MP1738008_241023APB_FTO_330595
|
1738008000NRG24241020231013567
|
|
24/10/2023
|
Ishwar Meravi
|
Ishwar Meravi
|
1738008WL048328
|
00415
|
SBIN0013642
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7855
|
MP1738008_251023APB_FTO_331026
|
1738008000NRG24251020231015933
|
|
25/10/2023
|
shankar
|
shankar
|
1738008WL048450
|
00089
|
CBIN0282832
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7856
|
MP1738008_260523APB_FTO_58975
|
1738008000NRG24260520230340499
|
079092827
|
26/05/2023
|
puspendra
|
puspendra
|
1738008WL015106
|
00089
|
CBIN0282041
|
2210
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7857
|
MP1738008_270224APB_FTO_476614
|
1738008000NRG24270220241580077
|
301945974
|
27/02/2024
|
Ratalal
|
Ratalal
|
1738008WL069262
|
00415
|
SBIN0013642
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7858
|
MP1738008_270224APB_FTO_476614
|
1738008000NRG24270220241580111
|
301945974
|
27/02/2024
|
REVTI
|
REVTI
|
1738008WL069262
|
00415
|
SBIN0013642
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7859
|
MP1738008_270523FTO_59804
|
1738008000NRG24270520230345252
|
078473544
|
27/05/2023
|
NARBADIYA
|
NARBADIYA
|
1738008WL015259
|
00415
|
SBIN0013642
|
1326
|
31/05/2023
|
Account closed
|
7860
|
MP1738008_270623APB_FTO_131056
|
1738008000NRG24270620230730120
|
702122577
|
27/06/2023
|
susila
|
susila
|
1738008WL026484
|
00048
|
BKID0009590
|
3315
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7861
|
MP1738008_271023APB_FTO_333956
|
1738008000NRG24271020231026653
|
|
27/10/2023
|
narender
|
narender
|
1738008WL048915
|
00048
|
BKID0NAMRGB
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7862
|
MP1738008_271023APB_FTO_333956
|
1738008000NRG24271020231026656
|
|
27/10/2023
|
Lalita
|
Lalita
|
1738008WL048915
|
00697
|
BKID0MG1324
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7863
|
MP1738008_281123APB_FTO_367325
|
1738008000NRG24271120231105668
|
|
28/11/2023
|
jagoti
|
jagoti
|
1738008WL052601
|
00415
|
SBIN0001168
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7864
|
MP1738008_281123APB_FTO_367325
|
1738008000NRG24271120231106096
|
|
28/11/2023
|
Ravindra
|
Ravindra
|
1738008WL052645
|
00415
|
SBIN0013642
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7865
|
MP1738008_280423FTO_21937
|
1738008000NRG24280420230092309
|
642327361
|
28/04/2023
|
SHYAMBATI MANESHWAR
|
SHYAMBATI MANESHWAR
|
1738008WL005102
|
00415
|
SBIN0013642
|
1547
|
12/05/2023
|
No Such Account
|
7866
|
MP1738008_281023APB_FTO_336229
|
1738008000NRG24281020231034666
|
|
28/10/2023
|
Dharmendra Markam
|
Dharmendra Markam
|
1738008WL049235
|
00415
|
SBIN0013651
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7867
|
MP1738008_310723FTO_196070
|
1738008000NRG24310720230887595
|
324924159
|
31/07/2023
|
sangit
|
sangit
|
1738008WL0034589
|
00089
|
CBIN0282041
|
442
|
04/08/2023
|
No Such Account
|
7868
|
MP1738008_311023APB_FTO_339359
|
1738008000NRG24311020231044623
|
|
31/10/2023
|
parsram
|
parsram
|
1738008WL049623
|
00415
|
SBIN0013642
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7869
|
MP1738008_010324APB_FTO_480053
|
1738008024NRG24010320241592713
|
301606862
|
01/03/2024
|
Mahesh Bandewar
|
Mahesh Bandewar
|
1738008024WL069895
|
00415
|
SBIN0013642
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7870
|
MP1738008_120224APB_FTO_460854
|
1738008024NRG24100220241499972
|
303695734
|
12/02/2024
|
Mahesh Bandewar
|
Mahesh Bandewar
|
1738008024WL065945
|
00415
|
SBIN0013642
|
1547
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7871
|
MP1738008_020423APB_FTO_1009
|
1738008026NRG23020420231790007
|
531002023
|
02/04/2023
|
Kamlesh
|
Kamlesh
|
1738008026WL189253
|
00415
|
SBIN0013642
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7872
|
MP1738008_060523APB_FTO_31255
|
1738008026NRG24060520230153350
|
688641280
|
06/05/2023
|
Aasha
|
Aasha
|
1738008026WL008082
|
00078
|
CNRB0017712
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7873
|
MP1738008_240623APB_FTO_124712
|
1738008038NRG24240620230705119
|
591137242
|
24/06/2023
|
MEERA
|
MEERA
|
1738008038WL025770
|
00415
|
SBIN0013642
|
2431
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7874
|
MP1738009_010823APB_FTO_198495
|
1738009000NRG24010820230888074
|
324807812
|
01/08/2023
|
Anil
|
Anil
|
1738009WL034661
|
00415
|
SBIN0004510
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7875
|
MP1738009_170823FTO_222963
|
1738009000NRG24010820230888612
|
713478914
|
17/08/2023
|
CHAITI BAI CHOUDHRY
|
CHAITI BAI CHOUDHRY
|
1738009WL0034747
|
00176
|
IDIB000D523
|
1326
|
24/08/2023
|
No Such Account
|
7876
|
MP1738009_170823FTO_222963
|
1738009000NRG24010820230888613
|
713478914
|
17/08/2023
|
CHAITI BAI CHOUDHRY
|
CHAITI BAI CHOUDHRY
|
1738009WL0034747
|
00176
|
IDIB000D523
|
1326
|
24/08/2023
|
No Such Account
|
7877
|
MP1738009_020923APB_FTO_245976
|
1738009000NRG24020920230916762
|
067764225
|
02/09/2023
|
Ashish Meshram
|
Ashish Meshram
|
1738009WL038701
|
00415
|
SBIN0004510
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7878
|
MP1738009_040523APB_FTO_29681
|
1738009000NRG24040520230140937
|
686901190
|
04/05/2023
|
VEDPRAKASH MERAVI
|
VEDPRAKASH MERAVI
|
1738009WL007498
|
00415
|
SBIN0003506
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7879
|
MP1738009_060523APB_FTO_31413
|
1738009000NRG24060520230151168
|
106341045
|
06/05/2023
|
samrat
|
samrat
|
1738009WL007962
|
00415
|
SBIN0003506
|
2652
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7880
|
MP1738009_060523APB_FTO_31413
|
1738009000NRG24060520230151188
|
106341045
|
06/05/2023
|
gopal
|
gopal
|
1738009WL007962
|
00415
|
SBIN0003506
|
2652
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7881
|
MP1738009_170823FTO_222963
|
1738009000NRG24060820230892540
|
713478914
|
17/08/2023
|
MAMTA DHURWEY
|
MAMTA DHURWEY
|
1738009WL0035447
|
00697
|
BKID0MG1311
|
1326
|
24/08/2023
|
No Such Account
|
7882
|
MP1738009_070423APB_FTO_4459
|
1738009000NRG24070420230000090
|
640146159
|
07/04/2023
|
FULKUVER
|
FULKUVER
|
1738009WL000035
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7883
|
MP1738009_070623APB_FTO_76358
|
1738009000NRG24070620230468971
|
298133812
|
07/06/2023
|
Rekha Dhurwey
|
Rekha Dhurwey
|
1738009WL019113
|
00415
|
SBIN0004510
|
1547
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7884
|
MP1738009_070623APB_FTO_76395
|
1738009000NRG24070620230470113
|
298133715
|
07/06/2023
|
NANHI BAI
|
NANHI BAI
|
1738009WL019153
|
00468
|
UBIN0543292
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7885
|
MP1738009_090523APB_FTO_34894
|
1738009000NRG24090520230179021
|
714879721
|
09/05/2023
|
Anil
|
Anil
|
1738009WL009179
|
00177
|
IOBA0002873
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7886
|
MP1738009_090523APB_FTO_34872
|
1738009000NRG24090520230179284
|
714879910
|
09/05/2023
|
JANAKLAL
|
JANAKLAL
|
1738009WL009192
|
00415
|
SBIN0004510
|
3094
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7887
|
MP1738009_090623APB_FTO_81740
|
1738009000NRG24090620230492461
|
365421532
|
09/06/2023
|
KRISHANA
|
KRISHANA
|
1738009WL019804
|
00176
|
IDIB000D523
|
1547
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7888
|
MP1738009_090623APB_FTO_81740
|
1738009000NRG24090620230499387
|
365421532
|
09/06/2023
|
GUHA DHURWEY
|
GUHA DHURWEY
|
1738009WL019992
|
00468
|
UBIN0543292
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7889
|
MP1738009_090623APB_FTO_81740
|
1738009000NRG24090620230500000
|
365421532
|
09/06/2023
|
AKLU SINGH PARTE
|
AKLU SINGH PARTE
|
1738009WL020005
|
00688
|
FINO0001446
|
1547
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7890
|
MP1738009_090823FTO_211847
|
1738009000NRG24090820230894590
|
534288993
|
09/08/2023
|
manesh kumar
|
manesh kumar
|
1738009WL035773
|
00697
|
BKID0MG1314
|
2652
|
15/08/2023
|
No Such Account
|
7891
|
MP1738009_110423APB_FTO_6345
|
1738009000NRG24110420230001778
|
640146885
|
11/04/2023
|
CHUMMAN SINGH
|
CHUMMAN SINGH
|
1738009WL000205
|
00415
|
SBIN0004510
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7892
|
MP1738009_110423FTO_6343
|
1738009000NRG24110420230001917
|
639555860
|
11/04/2023
|
itwari
|
itwari
|
1738009WL000222
|
00415
|
SBIN0003506
|
1547
|
12/05/2023
|
Account closed
|
7893
|
MP1738009_110423APB_FTO_6820
|
1738009000NRG24110420230003212
|
639555721
|
11/04/2023
|
dhamman
|
dhamman
|
1738009WL000288
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7894
|
MP1738009_110423FTO_6815
|
1738009000NRG24110420230004181
|
639555682
|
11/04/2023
|
GOMTI BAI UIKEY
|
GOMTI BAI UIKEY
|
1738009WL000351
|
00697
|
BKID0MG1325
|
1547
|
12/05/2023
|
Account closed
|
7895
|
MP1738009_110423FTO_6815
|
1738009000NRG24110420230004283
|
639555682
|
11/04/2023
|
samharo
|
samharo
|
1738009WL000353
|
00177
|
IOBA0000921
|
1547
|
12/05/2023
|
No Such Account
|
7896
|
MP1738009_110423FTO_6815
|
1738009000NRG24110420230004930
|
639555682
|
11/04/2023
|
Sunita Markam
|
Sunita Markam
|
1738009WL000375
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
Account closed
|
7897
|
MP1738009_120423APB_FTO_7231
|
1738009000NRG24120420230006409
|
639530727
|
12/04/2023
|
bhagvani markam
|
bhagvani markam
|
1738009WL000434
|
00176
|
IDIB000D523
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7898
|
MP1738009_120423APB_FTO_7231
|
1738009000NRG24120420230006457
|
639530727
|
12/04/2023
|
Rajkumar
|
Rajkumar
|
1738009WL000439
|
00089
|
CBIN0282041
|
204
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7899
|
MP1738009_130623APB_FTO_89882
|
1738009000NRG24120620230541144
|
394198885
|
13/06/2023
|
manesh
|
manesh
|
1738009WL021193
|
00176
|
IDIB000D523
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7900
|
MP1738009_130623APB_FTO_89882
|
1738009000NRG24120620230541479
|
394198885
|
13/06/2023
|
RAMIYA MERAVI
|
RAMIYA MERAVI
|
1738009WL021202
|
00468
|
UBIN0543292
|
1326
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7901
|
MP1738009_130224APB_FTO_461646
|
1738009000NRG24130220241511510
|
|
13/02/2024
|
SUMITRA BAI
|
SUMITRA BAI
|
1738009WL066352
|
00089
|
CBIN0282041
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7902
|
MP1738009_130423APB_FTO_8514
|
1738009000NRG24130420230009448
|
640132028
|
13/04/2023
|
Johar Lal
|
Johar Lal
|
1738009WL000608
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
Account closed
|
7903
|
MP1738009_130523APB_FTO_40512
|
1738009000NRG24130520230205993
|
775785357
|
13/05/2023
|
sangita
|
sangita
|
1738009WL010289
|
00089
|
CBIN0282041
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7904
|
MP1738009_130523APB_FTO_40512
|
1738009000NRG24130520230206561
|
775785357
|
13/05/2023
|
CHETAN
|
CHETAN
|
1738009WL010308
|
00697
|
BKID0MG1311
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7905
|
MP1738009_130523APB_FTO_40512
|
1738009000NRG24130520230207037
|
775785357
|
13/05/2023
|
Rajendra bisen
|
Rajendra bisen
|
1738009WL010322
|
00697
|
BKID0MG1315
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7906
|
MP1738009_130523APB_FTO_40455
|
1738009000NRG24130520230207314
|
775854036
|
13/05/2023
|
MANBATI
|
MANBATI
|
1738009WL010335
|
00468
|
UBIN0543292
|
663
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7907
|
MP1738009_140523APB_FTO_41105
|
1738009000NRG24130520230211461
|
775771788
|
14/05/2023
|
shanti
|
shanti
|
1738009WL010502
|
00089
|
CBIN0282832
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7908
|
MP1738009_130623APB_FTO_89882
|
1738009000NRG24130620230546304
|
394198885
|
13/06/2023
|
SARSAWATI
|
SARSAWATI
|
1738009WL021339
|
00697
|
BKID0MG1315
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7909
|
MP1738009_140523APB_FTO_41105
|
1738009000NRG24140520230216626
|
775771788
|
14/05/2023
|
amarbati
|
amarbati
|
1738009WL010708
|
00697
|
BKID0NAMRGB
|
2431
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7910
|
MP1738009_150523APB_FTO_42879
|
1738009000NRG24140520230217756
|
787470500
|
15/05/2023
|
MAKHAN
|
MAKHAN
|
1738009WL010756
|
00415
|
SBIN0004510
|
1547
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7911
|
MP1738009_150523APB_FTO_42879
|
1738009000NRG24140520230217795
|
787470500
|
15/05/2023
|
DEVLAL
|
DEVLAL
|
1738009WL010756
|
00415
|
SBIN0004510
|
1547
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7912
|
MP1738009_150523APB_FTO_42879
|
1738009000NRG24140520230217819
|
787470500
|
15/05/2023
|
YADU BISEN
|
YADU BISEN
|
1738009WL010756
|
00468
|
UBIN0543292
|
1547
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7913
|
MP1738009_210623APB_FTO_115511
|
1738009000NRG24150620230580228
|
522985456
|
21/06/2023
|
somkali
|
somkali
|
1738009WL022305
|
00697
|
BKID0NAMRGB
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7914
|
MP1738009_060723FTO_151509
|
1738009000NRG24160620230589782
|
807284438
|
06/07/2023
|
KANHAIYA
|
KANHAIYA
|
1738009WL0022574
|
00415
|
SBIN0003506
|
1326
|
14/07/2023
|
No Such Account
|
7915
|
MP1738009_160723APB_FTO_171646
|
1738009000NRG24160720230860612
|
069892340
|
16/07/2023
|
SHIVPRASAD
|
SHIVPRASAD
|
1738009WL031762
|
00697
|
BKID0MG1314
|
1547
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7916
|
MP1738009_170423APB_FTO_10462
|
1738009000NRG24170420230024279
|
639184812
|
17/04/2023
|
BENIRAM
|
BENIRAM
|
1738009WL001471
|
00697
|
BKID0NAMRGB
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7917
|
MP1738009_170423FTO_10826
|
1738009000NRG24170420230025345
|
639190810
|
17/04/2023
|
AMAR SINGH DHURUE
|
AMAR SINGH DHURUE
|
1738009WL001539
|
00415
|
SBIN0003506
|
1326
|
12/05/2023
|
Account closed
|
7918
|
MP1738009_170423FTO_10826
|
1738009000NRG24170420230025633
|
639190810
|
17/04/2023
|
Mohpal Walke
|
Mohpal Walke
|
1738009WL001558
|
00089
|
CBIN0282041
|
1326
|
12/05/2023
|
Account closed
|
7919
|
MP1738009_210623APB_FTO_115636
|
1738009000NRG24170620230596134
|
522994741
|
21/06/2023
|
AKLU SINGH PARTE
|
AKLU SINGH PARTE
|
1738009WL022734
|
00688
|
FINO0001446
|
1547
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7920
|
MP1738009_060723FTO_151509
|
1738009000NRG24170620230597798
|
807284438
|
06/07/2023
|
KUVARBATI ABHESHWAR
|
KUVARBATI ABHESHWAR
|
1738009WL0022774
|
00176
|
IDIB000D523
|
1547
|
14/07/2023
|
No Such Account
|
7921
|
MP1738009_210623APB_FTO_115605
|
1738009000NRG24190620230620226
|
522991365
|
21/06/2023
|
radha
|
radha
|
1738009WL023388
|
00415
|
SBIN0004510
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7922
|
MP1738009_200124APB_FTO_438432
|
1738009000NRG24200120241391299
|
|
20/01/2024
|
Dhanotin bai
|
Dhanotin bai
|
1738009WL062437
|
00697
|
BKID0MG1315
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7923
|
MP1738009_210423FTO_14529
|
1738009000NRG24200420230042692
|
646626957
|
21/04/2023
|
DHIRAN
|
DHIRAN
|
1738009WL002633
|
00415
|
SBIN0003506
|
3315
|
12/05/2023
|
No Such Account
|
7924
|
MP1738009_210423FTO_14529
|
1738009000NRG24210420230045125
|
646626957
|
21/04/2023
|
sonkuwar
|
sonkuwar
|
1738009WL002780
|
00176
|
IDIB000D523
|
1326
|
12/05/2023
|
No Such Account
|
7925
|
MP1738009_210423FTO_14529
|
1738009000NRG24210420230046169
|
646626957
|
21/04/2023
|
rahul
|
rahul
|
1738009WL002826
|
00415
|
SBIN0003506
|
1326
|
12/05/2023
|
Account closed
|
7926
|
MP1738009_210423FTO_14529
|
1738009000NRG24210420230046374
|
646626957
|
21/04/2023
|
mantree
|
mantree
|
1738009WL002833
|
00468
|
UBIN0543292
|
1326
|
12/05/2023
|
Account closed
|
7927
|
MP1738009_210523FTO_51215
|
1738009000NRG24210520230276226
|
865029517
|
21/05/2023
|
Bharatlal tembhre
|
Bharatlal tembhre
|
1738009WL012900
|
00415
|
SBIN0004510
|
1547
|
25/05/2023
|
No Such Account
|
7928
|
MP1738009_210523FTO_51215
|
1738009000NRG24210520230282710
|
865029517
|
21/05/2023
|
Laxmi Dhurwey
|
Laxmi Dhurwey
|
1738009WL013107
|
00697
|
BKID0MG1315
|
1326
|
25/05/2023
|
No Such Account
|
7929
|
MP1738009_211023APB_FTO_327902
|
1738009000NRG24211020231003995
|
|
21/10/2023
|
jaitu singh
|
jaitu singh
|
1738009WL047949
|
00415
|
SBIN0003506
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7930
|
MP1738009_220423APB_FTO_15050
|
1738009000NRG24220420230049549
|
646549706
|
22/04/2023
|
devsingh
|
devsingh
|
1738009WL002973
|
00415
|
SBIN0003506
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7931
|
MP1738009_220523APB_FTO_52038
|
1738009000NRG24220520230290213
|
864951519
|
22/05/2023
|
kishnlal
|
kishnlal
|
1738009WL013403
|
00089
|
CBIN0282832
|
1547
|
25/05/2023
|
Account closed
|
7932
|
MP1738009_220523APB_FTO_52038
|
1738009000NRG24220520230290760
|
864951519
|
22/05/2023
|
SOMKALI MERAVI
|
SOMKALI MERAVI
|
1738009WL013413
|
00468
|
UBIN0543292
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7933
|
MP1738009_220523FTO_52676
|
1738009000NRG24220520230294043
|
106341196
|
22/05/2023
|
FAGAN SINGH
|
FAGAN SINGH
|
1738009WL013504
|
00176
|
IDIB000D523
|
1547
|
02/06/2023
|
No Such Account
|
7934
|
MP1738009_220523FTO_52676
|
1738009000NRG24220520230294126
|
106341196
|
22/05/2023
|
Laman Dhurwey
|
Laman Dhurwey
|
1738009WL013504
|
00089
|
CBIN0282832
|
1547
|
02/06/2023
|
No Such Account
|
7935
|
MP1738009_220523FTO_52676
|
1738009000NRG24220520230294133
|
106341196
|
22/05/2023
|
Keshar
|
Keshar
|
1738009WL013504
|
00176
|
IDIB000D523
|
1547
|
02/06/2023
|
A/c Blocked or Frozen
|
7936
|
MP1738009_220523FTO_52676
|
1738009000NRG24220520230294145
|
106341196
|
22/05/2023
|
sukhraji
|
sukhraji
|
1738009WL013504
|
00176
|
IDIB000D523
|
1547
|
02/06/2023
|
No Such Account
|
7937
|
MP1738009_220623FTO_118712
|
1738009000NRG24220620230673142
|
574452767
|
22/06/2023
|
GUNESHWAR
|
GUNESHWAR
|
1738009WL024885
|
00415
|
SBIN0004510
|
1326
|
27/06/2023
|
No Such Account
|
7938
|
MP1738009_060723FTO_151509
|
1738009000NRG24230620230685875
|
807284438
|
06/07/2023
|
PANCHO UIKEY
|
PANCHO UIKEY
|
1738009WL0025203
|
00089
|
CBIN0282832
|
1547
|
14/07/2023
|
Account closed
|
7939
|
MP1738009_060723FTO_151509
|
1738009000NRG24230620230686618
|
807284438
|
06/07/2023
|
Mantora Choukse
|
Mantora Choukse
|
1738009WL0025221
|
00697
|
BKID0MG1315
|
1547
|
14/07/2023
|
No Such Account
|
7940
|
MP1738009_060723FTO_151509
|
1738009000NRG24230620230686620
|
807284438
|
06/07/2023
|
Mantora Choukse
|
Mantora Choukse
|
1738009WL0025221
|
00697
|
BKID0MG1315
|
1547
|
14/07/2023
|
No Such Account
|
7941
|
MP1738009_060723FTO_151509
|
1738009000NRG24230620230686636
|
807284438
|
06/07/2023
|
kunti
|
kunti
|
1738009WL0025228
|
00176
|
IDIB000D523
|
1547
|
14/07/2023
|
No Such Account
|
7942
|
MP1738009_060723FTO_151509
|
1738009000NRG24230620230686639
|
807284438
|
06/07/2023
|
hemandra
|
hemandra
|
1738009WL0025229
|
00089
|
CBIN0282041
|
1547
|
14/07/2023
|
Account closed
|
7943
|
MP1738009_060723FTO_151509
|
1738009000NRG24230620230686722
|
807284438
|
06/07/2023
|
kamla bai sayyam
|
kamla bai sayyam
|
1738009WL0025231
|
00415
|
SBIN0003506
|
1547
|
14/07/2023
|
Account closed
|
7944
|
MP1738009_060723FTO_151509
|
1738009000NRG24230620230686723
|
807284438
|
06/07/2023
|
kamla bai sayyam
|
kamla bai sayyam
|
1738009WL0025231
|
00415
|
SBIN0003506
|
1547
|
14/07/2023
|
Account closed
|
7945
|
MP1738009_240523FTO_55961
|
1738009000NRG24240520230315941
|
050051505
|
24/05/2023
|
SANDEEP PANCHTILAK
|
SANDEEP PANCHTILAK
|
1738009WL014268
|
00688
|
FINO0001001
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
7946
|
MP1738009_260423FTO_19571
|
1738009000NRG24260420230078301
|
643574644
|
26/04/2023
|
ganpat
|
ganpat
|
1738009WL004482
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
No Such Account
|
7947
|
MP1738009_270523APB_FTO_59781
|
1738009000NRG24260520230341652
|
078697875
|
27/05/2023
|
PRABHA BAI
|
PRABHA BAI
|
1738009WL015149
|
00697
|
BKID0MG1315
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7948
|
MP1738009_270523APB_FTO_59781
|
1738009000NRG24260520230341698
|
078697875
|
27/05/2023
|
NARBAD
|
NARBAD
|
1738009WL015150
|
00415
|
SBIN0004510
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7949
|
MP1738009_270523APB_FTO_59781
|
1738009000NRG24260520230341710
|
078697875
|
27/05/2023
|
MINTA BAI
|
MINTA BAI
|
1738009WL015150
|
00697
|
BKID0MG1315
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7950
|
MP1738009_260623APB_FTO_128819
|
1738009000NRG24260620230726972
|
702781172
|
26/06/2023
|
SOMBATI
|
SOMBATI
|
1738009WL026399
|
00176
|
IDIB000D523
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7951
|
MP1738009_260623APB_FTO_128819
|
1738009000NRG24260620230726976
|
702781172
|
26/06/2023
|
JAMUNA BAI
|
JAMUNA BAI
|
1738009WL026399
|
00176
|
IDIB000D523
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7952
|
MP1738009_270523APB_FTO_59781
|
1738009000NRG24270520230347316
|
078697875
|
27/05/2023
|
mukesh
|
mukesh
|
1738009WL015321
|
00415
|
SBIN0004510
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7953
|
MP1738009_270523APB_FTO_59781
|
1738009000NRG24270520230347317
|
078697875
|
27/05/2023
|
sundri
|
sundri
|
1738009WL015321
|
00415
|
SBIN0004510
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7954
|
MP1738009_280423FTO_22030
|
1738009000NRG24280420230093184
|
642333357
|
28/04/2023
|
Sarira
|
Sarira
|
1738009WL005164
|
00697
|
BKID0MG1311
|
1547
|
12/05/2023
|
No Such Account
|
7955
|
MP1738009_280523APB_FTO_61203
|
1738009000NRG24280520230358453
|
078621511
|
28/05/2023
|
ganeshwar
|
ganeshwar
|
1738009WL015673
|
00415
|
SBIN0004510
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7956
|
MP1738009_060723FTO_151509
|
1738009000NRG24280620230749070
|
807284438
|
06/07/2023
|
sukhraji
|
sukhraji
|
1738009WL0026955
|
00415
|
SBIN0004510
|
1547
|
14/07/2023
|
Account closed
|
7957
|
MP1738009_290423FTO_22744
|
1738009000NRG24290420230096638
|
641873214
|
29/04/2023
|
LALEETA RAHANGDALE
|
LALEETA RAHANGDALE
|
1738009WL005354
|
00697
|
BKID0MG1315
|
3315
|
12/05/2023
|
No Such Account
|
7958
|
MP1738009_060723FTO_151509
|
1738009000NRG24290620230761506
|
807284438
|
06/07/2023
|
ANITA
|
ANITA
|
1738009WL0027378
|
00697
|
BKID0MG1311
|
1547
|
14/07/2023
|
No Such Account
|
7959
|
MP1738009_300523FTO_64685
|
1738009000NRG24300520230380461
|
086720194
|
30/05/2023
|
sukbatibai
|
sukbatibai
|
1738009WL016394
|
00415
|
SBIN0004510
|
221
|
01/06/2023
|
Account closed
|
7960
|
MP1738009_300523FTO_64685
|
1738009000NRG24300520230385553
|
086720194
|
30/05/2023
|
SATVANTIN MARKAM
|
SATVANTIN MARKAM
|
1738009WL016535
|
00415
|
SBIN0004510
|
1326
|
01/06/2023
|
No Such Account
|
7961
|
MP1738009_300623APB_FTO_140122
|
1738009000NRG24300620230770320
|
800063357
|
30/06/2023
|
chhanulal
|
chhanulal
|
1738009WL027730
|
00415
|
SBIN0004510
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7962
|
MP1738006_191023APB_FTO_325564
|
1738006000NRG24191020230996080
|
|
19/10/2023
|
jitendra
|
jitendra
|
1738006WL047575
|
00089
|
CBIN0281923
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7963
|
MP1738009_011123FTO_341540
|
1738009005NRG24311020231046363
|
|
01/11/2023
|
Dinesh
|
Dinesh
|
1738009005WL049682
|
00415
|
SBIN0004510
|
1547
|
04/01/2024
|
No Such Account
|
7964
|
MP1738006_280423APB_FTO_21515
|
1738006020NRG24280420230087135
|
642762882
|
28/04/2023
|
mahendra
|
mahendra
|
1738006020WL004882
|
00415
|
SBIN0006962
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7965
|
MP1738006_120723APB_FTO_161203
|
1738006032NRG24110720230843945
|
892115646
|
12/07/2023
|
rekha
|
rekha
|
1738006032WL030788
|
00051
|
MAHB0000555
|
760
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7966
|
MP1738006_230623APB_FTO_121076
|
1738006035NRG24230620230682657
|
591204092
|
23/06/2023
|
THELSINGH
|
THELSINGH
|
1738006035WL025115
|
00691
|
IPOS0000001
|
1158
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7967
|
MP1738006_240423FTO_17324
|
1738006035NRG24240420230058515
|
645215485
|
24/04/2023
|
Kailash
|
Kailash
|
1738006035WL003467
|
00691
|
IPOS0000001
|
193
|
12/05/2023
|
No Such Account
|
7968
|
MP1738006_210124APB_FTO_439111
|
1738006042NRG24200120241394608
|
|
21/01/2024
|
Dhanwanti Bahe
|
Dhanwanti Bahe
|
1738006042WL062532
|
00697
|
BKID0MG1310
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7969
|
MP1738006_040623APB_FTO_72024
|
1738006056NRG24040620230435965
|
215510222
|
04/06/2023
|
MANIRAM
|
MANIRAM
|
1738006056WL018163
|
00415
|
SBIN0006962
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7970
|
MP1738006_300523APB_FTO_63857
|
1738006062NRG24300520230378884
|
086867036
|
30/05/2023
|
JYOTI
|
JYOTI
|
1738006062WL016345
|
00051
|
MAHB0000555
|
1224
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7971
|
MP1738006_100723APB_FTO_159206
|
1738006063NRG24100720230837483
|
857986351
|
10/07/2023
|
CHHOTI
|
CHHOTI
|
1738006063WL030444
|
00697
|
BKID0MG1322
|
1000
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7972
|
MP1738006_240423APB_FTO_16157
|
1738006063NRG24230420230057818
|
646053447
|
24/04/2023
|
ritu
|
ritu
|
1738006063WL003431
|
00048
|
BKID0009590
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7973
|
MP1738006_010623APB_FTO_68588
|
1738006067NRG24010620230408177
|
218233028
|
01/06/2023
|
Rupchand Kuthe
|
Rupchand Kuthe
|
1738006067WL017212
|
00051
|
MAHB0000555
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7974
|
MP1738006_120723APB_FTO_161203
|
1738006069NRG24120720230845258
|
892115646
|
12/07/2023
|
JAGESH
|
JAGESH
|
1738006069WL030897
|
00415
|
SBIN0006962
|
1224
|
16/07/2023
|
Account closed
|
7975
|
MP1738006_090523APB_FTO_34017
|
1738006073NRG24090520230172394
|
687190024
|
09/05/2023
|
PUSPABAI
|
PUSPABAI
|
1738006073WL008903
|
00089
|
CBIN0281923
|
1224
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7976
|
MP1738006_090523APB_FTO_34017
|
1738006073NRG24090520230172397
|
687190024
|
09/05/2023
|
MONIKA
|
MONIKA
|
1738006073WL008903
|
00089
|
CBIN0281923
|
1224
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7977
|
MP1738006_090523APB_FTO_34017
|
1738006073NRG24090520230172407
|
687190024
|
09/05/2023
|
RATNMALA
|
RATNMALA
|
1738006073WL008903
|
00089
|
CBIN0281923
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7978
|
MP1738006_090523APB_FTO_34017
|
1738006073NRG24090520230172488
|
687190024
|
09/05/2023
|
MAMTA
|
MAMTA
|
1738006073WL008903
|
00089
|
CBIN0281923
|
1224
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7979
|
MP1738006_040423APB_FTO_2486
|
1738006076NRG23040420231794264
|
530980261
|
04/04/2023
|
santoshi
|
santoshi
|
1738006076WL189456
|
00051
|
MAHB0000555
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7980
|
MP1738006_300523APB_FTO_64906
|
1738006076NRG24300520230387106
|
134262095
|
30/05/2023
|
lilwanti bai
|
lilwanti bai
|
1738006076WL016583
|
00051
|
MAHB0000555
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7981
|
MP1738006_010623APB_FTO_68588
|
1738006081NRG24010620230410895
|
218233028
|
01/06/2023
|
Ashok
|
Ashok
|
1738006081WL017284
|
00051
|
MAHB0000633
|
1428
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7982
|
MP1738006_010623APB_FTO_68588
|
1738006081NRG24010620230410900
|
218233028
|
01/06/2023
|
Rohan
|
Rohan
|
1738006081WL017284
|
00051
|
MAHB0000633
|
1428
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7983
|
MP1738006_051123APB_FTO_346527
|
1738006081NRG24051120231064830
|
|
05/11/2023
|
Kamal
|
Kamal
|
1738006081WL050465
|
00697
|
BKID0MG1310
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7984
|
MP1738007_270923FTO_291410
|
1738007000NRG22220520232442946
|
|
27/09/2023
|
premlal
|
premlal
|
1738007WL0196236
|
00415
|
SBIN0001168
|
193
|
15/11/2023
|
No Such Account
|
7985
|
MP1738007_270923FTO_291410
|
1738007000NRG22220520232442947
|
|
27/09/2023
|
chunnulal
|
chunnulal
|
1738007WL0196236
|
00415
|
SBIN0001168
|
1158
|
15/11/2023
|
No Such Account
|
7986
|
MP1738007_270923FTO_291410
|
1738007000NRG22220520232442948
|
|
27/09/2023
|
chunnulal
|
chunnulal
|
1738007WL0196236
|
00415
|
SBIN0001168
|
1158
|
15/11/2023
|
No Such Account
|
7987
|
MP1738007_110923FTO_259825
|
1738007000NRG23060820231809603
|
|
11/09/2023
|
rambati
|
rambati
|
1738007WL0191772
|
00697
|
BKID0MG1303
|
1224
|
05/10/2023
|
No Such Account
|
7988
|
MP1738007_110923FTO_259825
|
1738007000NRG23060820231809604
|
|
11/09/2023
|
rambati
|
rambati
|
1738007WL0191772
|
00697
|
BKID0MG1303
|
1020
|
05/10/2023
|
No Such Account
|
7989
|
MP1738007_110923FTO_259825
|
1738007000NRG23060820231809605
|
|
11/09/2023
|
rambati
|
rambati
|
1738007WL0191772
|
00697
|
BKID0MG1303
|
1224
|
05/10/2023
|
No Such Account
|
7990
|
MP1738007_110923FTO_259825
|
1738007000NRG23060820231809606
|
|
11/09/2023
|
rambati
|
rambati
|
1738007WL0191772
|
00697
|
BKID0MG1303
|
1224
|
05/10/2023
|
No Such Account
|
7991
|
MP1738007_110923FTO_259825
|
1738007000NRG23060820231809607
|
|
11/09/2023
|
rambati
|
rambati
|
1738007WL0191772
|
00697
|
BKID0MG1303
|
1224
|
05/10/2023
|
No Such Account
|
7992
|
MP1738007_020723FTO_142502
|
1738007000NRG24010720230786290
|
799768854
|
02/07/2023
|
jaysingh
|
jaysingh
|
1738007WL028221
|
00697
|
BKID0MG1303
|
1547
|
13/07/2023
|
No Such Account
|
7993
|
MP1738007_010923FTO_243476
|
1738007000NRG24010920230914686
|
067908185
|
01/09/2023
|
MANISHA MASHRAM
|
MANISHA MASHRAM
|
1738007WL038475
|
00089
|
CBIN0281997
|
884
|
12/09/2023
|
No Such Account
|
7994
|
MP1738007_010923FTO_243476
|
1738007000NRG24010920230914689
|
067908185
|
01/09/2023
|
Neha Maravi
|
Neha Maravi
|
1738007WL038475
|
00691
|
IPOS0000001
|
1326
|
12/09/2023
|
No Such Account
|
7995
|
MP1738007_021123APB_FTO_342481
|
1738007000NRG24011120231047752
|
|
02/11/2023
|
santosh
|
santosh
|
1738007WL049738
|
00089
|
CBIN0282041
|
1768
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7996
|
MP1738007_021123APB_FTO_343328
|
1738007000NRG24021120231053771
|
|
02/11/2023
|
deelip
|
deelip
|
1738007WL050018
|
00048
|
BKID0NAMRGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7997
|
MP1738007_021123APB_FTO_343328
|
1738007000NRG24021120231054133
|
|
02/11/2023
|
chaitram
|
chaitram
|
1738007WL050032
|
00697
|
BKID0MG1303
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7998
|
MP1738007_021123APB_FTO_343328
|
1738007000NRG24021120231054288
|
|
02/11/2023
|
RAJJAN singh dhurwey
|
RAJJAN singh dhurwey
|
1738007WL050033
|
00089
|
CBIN0281997
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7999
|
MP1738007_021123APB_FTO_343328
|
1738007000NRG24021120231054701
|
|
02/11/2023
|
Sandhya meravi
|
Sandhya meravi
|
1738007WL050049
|
00415
|
SBIN0030394
|
1547
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
8000
|
MP1738007_030523APB_FTO_27442
|
1738007000NRG24030520230128362
|
689905726
|
03/05/2023
|
Kunti
|
Kunti
|
1738007WL006874
|
00415
|
SBIN0001168
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8001
|
MP1738007_030523APB_FTO_27442
|
1738007000NRG24030520230129070
|
689905726
|
03/05/2023
|
soniya
|
soniya
|
1738007WL006909
|
00089
|
CBIN0282832
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8002
|
MP1738007_030523APB_FTO_27442
|
1738007000NRG24030520230129071
|
689905726
|
03/05/2023
|
soniya
|
soniya
|
1738007WL006909
|
00089
|
CBIN0282832
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8003
|
MP1738007_030723FTO_145469
|
1738007000NRG24030720230798315
|
799586103
|
03/07/2023
|
rakesh
|
rakesh
|
1738007WL0028647
|
00089
|
CBIN0282832
|
1326
|
13/07/2023
|
Account closed
|
8004
|
MP1738007_030723FTO_145469
|
1738007000NRG24030720230798316
|
799586103
|
03/07/2023
|
samal singh
|
samal singh
|
1738007WL0028647
|
00089
|
CBIN0282832
|
1326
|
13/07/2023
|
Account closed
|
8005
|
MP1738007_030723FTO_145469
|
1738007000NRG24030720230798319
|
799586103
|
03/07/2023
|
rakesh
|
rakesh
|
1738007WL0028647
|
00089
|
CBIN0282832
|
1326
|
13/07/2023
|
Account closed
|
8006
|
MP1738007_030723FTO_145469
|
1738007000NRG24030720230798320
|
799586103
|
03/07/2023
|
RAMLI
|
RAMLI
|
1738007WL0028647
|
00089
|
CBIN0282832
|
1326
|
13/07/2023
|
No Such Account
|
8007
|
MP1738007_030723FTO_145469
|
1738007000NRG24030720230798321
|
799586103
|
03/07/2023
|
samal singh
|
samal singh
|
1738007WL0028647
|
00089
|
CBIN0282832
|
1326
|
13/07/2023
|
Account closed
|
8008
|
MP1738007_050523FTO_29777
|
1738007000NRG24040520230133281
|
689129888
|
05/05/2023
|
sandip
|
sandip
|
1738007WL007104
|
00415
|
SBIN0001168
|
3315
|
15/05/2023
|
Account closed
|
8009
|
MP1738007_040523FTO_29063
|
1738007000NRG24040520230137655
|
686912084
|
04/05/2023
|
RAMULA
|
RAMULA
|
1738007WL007325
|
00697
|
BKID0MG1303
|
1326
|
15/05/2023
|
No Such Account
|
8010
|
MP1738007_040623FTO_71953
|
1738007000NRG24040620230436989
|
215462242
|
04/06/2023
|
Raswati
|
Raswati
|
1738007WL018180
|
00089
|
CBIN0282041
|
1326
|
07/06/2023
|
Account closed
|
8011
|
MP1738007_040723APB_FTO_146764
|
1738007000NRG24040720230802022
|
807085853
|
04/07/2023
|
Virendra
|
Virendra
|
1738007WL028763
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8012
|
MP1738007_040723APB_FTO_146764
|
1738007000NRG24040720230803098
|
807085853
|
04/07/2023
|
rampayari sonwani
|
rampayari sonwani
|
1738007WL028819
|
00688
|
FINO0001446
|
663
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8013
|
MP1738007_040723APB_FTO_146764
|
1738007000NRG24040720230803703
|
807085853
|
04/07/2023
|
indra
|
indra
|
1738007WL028845
|
00089
|
CBIN0282041
|
221
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8014
|
MP1738007_041023APB_FTO_301805
|
1738007000NRG24041020230952511
|
|
04/10/2023
|
dukkal singh
|
dukkal singh
|
1738007WL043247
|
00089
|
CBIN0282041
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8015
|
MP1738007_050723FTO_149438
|
1738007000NRG24050720230816003
|
211052553
|
05/07/2023
|
PYARE LAL MARAVI
|
PYARE LAL MARAVI
|
1738007WL029335
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
No Such Account
|
8016
|
MP1738007_050723FTO_149438
|
1738007000NRG24050720230816005
|
211052553
|
05/07/2023
|
MANJU MARAVI
|
MANJU MARAVI
|
1738007WL029335
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
No Such Account
|
8017
|
MP1738007_050723FTO_149438
|
1738007000NRG24050720230816010
|
211052553
|
05/07/2023
|
Ansuiya
|
Ansuiya
|
1738007WL029335
|
00415
|
SBIN0001168
|
1326
|
28/07/2023
|
No Such Account
|
8018
|
MP1738007_051223APB_FTO_375051
|
1738007000NRG24051220231120780
|
|
05/12/2023
|
samal
|
samal
|
1738007WL053610
|
00697
|
BKID0MG1303
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8019
|
MP1738007_060723APB_FTO_149915
|
1738007000NRG24060720230818125
|
807574246
|
06/07/2023
|
bagrti
|
bagrti
|
1738007WL029388
|
00089
|
CBIN0282832
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8020
|
MP1738007_060723APB_FTO_149915
|
1738007000NRG24060720230818691
|
807574246
|
06/07/2023
|
nikita
|
nikita
|
1738007WL029414
|
00089
|
CBIN0282041
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8021
|
MP1738007_071123APB_FTO_347919
|
1738007000NRG24061120231068012
|
|
07/11/2023
|
RAMESH
|
RAMESH
|
1738007WL050622
|
00415
|
SBIN0001168
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8022
|
MP1738007_071123APB_FTO_347919
|
1738007000NRG24061120231068031
|
|
07/11/2023
|
Geeta Gajbhiye
|
Geeta Gajbhiye
|
1738007WL050622
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8023
|
MP1738007_071123APB_FTO_347919
|
1738007000NRG24061120231070216
|
|
07/11/2023
|
Bagrati
|
Bagrati
|
1738007WL050701
|
00176
|
IDIB000D523
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8024
|
MP1738007_070623APB_FTO_77492
|
1738007000NRG24070620230472761
|
297738903
|
07/06/2023
|
SURAT SINGH
|
SURAT SINGH
|
1738007WL019235
|
00697
|
BKID0MG1303
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8025
|
MP1738007_070623APB_FTO_77492
|
1738007000NRG24070620230472790
|
297738903
|
07/06/2023
|
PRATAPSINGH
|
PRATAPSINGH
|
1738007WL019236
|
00089
|
CBIN0282041
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8026
|
MP1738007_070623APB_FTO_77499
|
1738007000NRG24070620230473604
|
297751579
|
07/06/2023
|
ramkali
|
ramkali
|
1738007WL019258
|
00089
|
CBIN0282041
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8027
|
MP1738007_070723FTO_152902
|
1738007000NRG24070720230826622
|
844333791
|
07/07/2023
|
Sombati
|
Sombati
|
1738007WL029795
|
00415
|
SBIN0001168
|
221
|
13/07/2023
|
No Such Account
|
8028
|
MP1738007_080623APB_FTO_79145
|
1738007000NRG24080620230482955
|
321997531
|
08/06/2023
|
lata
|
lata
|
1738007WL019544
|
00089
|
CBIN0282041
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8029
|
MP1738007_080623FTO_79321
|
1738007000NRG24080620230484673
|
322015319
|
08/06/2023
|
RAMESHWARI
|
RAMESHWARI
|
1738007WL019594
|
00697
|
BKID0MG1303
|
1326
|
15/06/2023
|
No Such Account
|
8030
|
MP1738007_081023APB_FTO_309270
|
1738007000NRG24081020230961329
|
|
08/10/2023
|
sukkhudas
|
sukkhudas
|
1738007WL044279
|
00048
|
BKID0NAMRGB
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8031
|
MP1738007_081023APB_FTO_309270
|
1738007000NRG24081020230961517
|
|
08/10/2023
|
akkal
|
akkal
|
1738007WL044295
|
00697
|
BKID0MG1303
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8032
|
MP1738007_090623FTO_80617
|
1738007000NRG24090620230489521
|
365810253
|
09/06/2023
|
mansaram
|
mansaram
|
1738007WL019720
|
00089
|
CBIN0281039
|
221
|
15/06/2023
|
No Such Account
|
8033
|
MP1738007_100224APB_FTO_459692
|
1738007000NRG24100220241499431
|
|
10/02/2024
|
SHALINI
|
SHALINI
|
1738007WL065929
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
8034
|
MP1738007_100224APB_FTO_459692
|
1738007000NRG24100220241499613
|
|
10/02/2024
|
Amar singh pandre
|
Amar singh pandre
|
1738007WL065936
|
00415
|
SBIN0001168
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8035
|
MP1738007_100224APB_FTO_459692
|
1738007000NRG24100220241499620
|
|
10/02/2024
|
deelip
|
deelip
|
1738007WL065936
|
00048
|
BKID0NAMRGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8036
|
MP1738007_100523APB_FTO_35680
|
1738007000NRG24100520230183820
|
714630969
|
10/05/2023
|
Avatar
|
Avatar
|
1738007WL009382
|
00697
|
BKID0MG1303
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8037
|
MP1738007_100523APB_FTO_35680
|
1738007000NRG24100520230183821
|
714630969
|
10/05/2023
|
PHULKUVAR
|
PHULKUVAR
|
1738007WL009382
|
00697
|
BKID0MG1303
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8038
|
MP1738007_100523APB_FTO_35680
|
1738007000NRG24100520230183835
|
714630969
|
10/05/2023
|
MANKI
|
MANKI
|
1738007WL009382
|
00697
|
BKID0MG1303
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8039
|
MP1738007_110423APB_FTO_6199
|
1738007000NRG24110420230001815
|
640191358
|
11/04/2023
|
Nainsingh yadav
|
Nainsingh yadav
|
1738007WL000206
|
00688
|
FINO0001446
|
1989
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8040
|
MP1738007_110423APB_FTO_6199
|
1738007000NRG24110420230001829
|
640191358
|
11/04/2023
|
Rahul yadav
|
Rahul yadav
|
1738007WL000206
|
00688
|
FINO0001446
|
1989
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8041
|
MP1738007_110423APB_FTO_6199
|
1738007000NRG24110420230001841
|
640191358
|
11/04/2023
|
Devraj markam
|
Devraj markam
|
1738007WL000206
|
00688
|
FINO0001446
|
1989
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8042
|
MP1738007_120523APB_FTO_38557
|
1738007000NRG24120520230198448
|
776278667
|
12/05/2023
|
Ujiyar
|
Ujiyar
|
1738007WL009954
|
00089
|
CBIN0282041
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8043
|
MP1738007_120623FTO_86074
|
1738007000NRG24120620230536914
|
364349415
|
12/06/2023
|
durap
|
durap
|
1738007WL021065
|
00089
|
CBIN0282041
|
884
|
15/06/2023
|
No Such Account
|
8044
|
MP1738007_121123FTO_353915
|
1738007000NRG24121120231086511
|
|
12/11/2023
|
Pravesh Uikey
|
Pravesh Uikey
|
1738007WL051449
|
00415
|
SBIN0001168
|
884
|
03/01/2024
|
No Such Account
|
8045
|
MP1738007_121123FTO_353915
|
1738007000NRG24121120231086512
|
|
12/11/2023
|
Pravesh Uikey
|
Pravesh Uikey
|
1738007WL051449
|
00415
|
SBIN0001168
|
884
|
03/01/2024
|
No Such Account
|
8046
|
MP1738007_131023APB_FTO_316507
|
1738007000NRG24131020230973312
|
|
13/10/2023
|
budhd singh Dhurwey
|
budhd singh Dhurwey
|
1738007WL045846
|
00415
|
SBIN0006252
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8047
|
MP1738007_131223APB_FTO_389241
|
1738007000NRG24131220231145849
|
|
13/12/2023
|
samal
|
samal
|
1738007WL054860
|
00697
|
BKID0MG1303
|
442
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8048
|
MP1738007_150523FTO_41745
|
1738007000NRG24140520230217618
|
775759411
|
15/05/2023
|
SANTOSH FATTE
|
SANTOSH FATTE
|
1738007WL010752
|
00089
|
CBIN0282041
|
1105
|
19/05/2023
|
Account closed
|
8049
|
MP1738007_150723APB_FTO_169383
|
1738007000NRG24140720230855448
|
069167849
|
15/07/2023
|
NAVEEN MARKAM
|
NAVEEN MARKAM
|
1738007WL031462
|
00415
|
SBIN0001168
|
221
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8050
|
MP1738007_141223FTO_389962
|
1738007000NRG24141220231149905
|
|
14/12/2023
|
rajkumar saiyam
|
rajkumar saiyam
|
1738007WL055008
|
00697
|
BKID0MG8051
|
1547
|
12/03/2024
|
No Such Account
|
8051
|
MP1738007_141223FTO_389962
|
1738007000NRG24141220231149906
|
|
14/12/2023
|
ajay
|
ajay
|
1738007WL055008
|
00688
|
FINO0009003
|
1547
|
12/03/2024
|
No Such Account
|
8052
|
MP1738007_150623APB_FTO_92970
|
1738007000NRG24150620230573740
|
449815800
|
15/06/2023
|
savni
|
savni
|
1738007WL022123
|
00089
|
CBIN0282041
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8053
|
MP1738007_150623APB_FTO_92970
|
1738007000NRG24150620230574874
|
449815800
|
15/06/2023
|
BHAGWANI
|
BHAGWANI
|
1738007WL022158
|
00048
|
BKID0NAMRGB
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8054
|
MP1738007_150623APB_FTO_93598
|
1738007000NRG24150620230575637
|
513888006
|
15/06/2023
|
PRATAPSINGH
|
PRATAPSINGH
|
1738007WL022176
|
00089
|
CBIN0282832
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8055
|
MP1738007_150623APB_FTO_93598
|
1738007000NRG24150620230577014
|
513888006
|
15/06/2023
|
jitan
|
jitan
|
1738007WL022208
|
00089
|
CBIN0282832
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8056
|
MP1738007_150623APB_FTO_93598
|
1738007000NRG24150620230577498
|
513888006
|
15/06/2023
|
geeta
|
geeta
|
1738007WL022221
|
00089
|
CBIN0282832
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8057
|
MP1738007_150623APB_FTO_93598
|
1738007000NRG24150620230578023
|
513888006
|
15/06/2023
|
PREMBATI
|
PREMBATI
|
1738007WL022247
|
00697
|
BKID0NAMRGB
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8058
|
MP1738007_150623APB_FTO_93598
|
1738007000NRG24150620230578044
|
513888006
|
15/06/2023
|
basantibai
|
basantibai
|
1738007WL022247
|
00697
|
BKID0NAMRGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8059
|
MP1738007_160523APB_FTO_43412
|
1738007000NRG24160520230229561
|
787298561
|
16/05/2023
|
dimrin bai
|
dimrin bai
|
1738007WL011246
|
00048
|
BKID0NAMRGB
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8060
|
MP1738007_170623APB_FTO_99798
|
1738007000NRG24160620230582928
|
513899094
|
17/06/2023
|
anupa dhurwey
|
anupa dhurwey
|
1738007WL022386
|
00688
|
FINO0001446
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8061
|
MP1738007_180224APB_FTO_467195
|
1738007000NRG24170220241535319
|
303104224
|
18/02/2024
|
Manti parte
|
Manti parte
|
1738007WL067367
|
00089
|
CBIN0281997
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8062
|
MP1738007_170623APB_FTO_97655
|
1738007000NRG24170620230595367
|
513869788
|
17/06/2023
|
fagni bai
|
fagni bai
|
1738007WL022715
|
00089
|
CBIN0282041
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8063
|
MP1738007_170623APB_FTO_97655
|
1738007000NRG24170620230598820
|
513869788
|
17/06/2023
|
runiya
|
runiya
|
1738007WL022799
|
00697
|
BKID0NAMRGB
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8064
|
MP1738007_170623APB_FTO_97655
|
1738007000NRG24170620230598822
|
513869788
|
17/06/2023
|
amarsingh
|
amarsingh
|
1738007WL022799
|
00697
|
BKID0MG1303
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8065
|
MP1738007_170623APB_FTO_97655
|
1738007000NRG24170620230598855
|
513869788
|
17/06/2023
|
SUNAV
|
SUNAV
|
1738007WL022799
|
00697
|
BKID0NAMRGB
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8066
|
MP1738007_170623APB_FTO_97655
|
1738007000NRG24170620230598858
|
513869788
|
17/06/2023
|
nandkumar
|
nandkumar
|
1738007WL022799
|
00697
|
BKID0MG1303
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8067
|
MP1738007_170623APB_FTO_97655
|
1738007000NRG24170620230598859
|
513869788
|
17/06/2023
|
bijanti
|
bijanti
|
1738007WL022799
|
00697
|
BKID0MG1303
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8068
|
MP1738007_170623APB_FTO_97655
|
1738007000NRG24170620230598867
|
513869788
|
17/06/2023
|
likhansingh
|
likhansingh
|
1738007WL022799
|
00697
|
BKID0NAMRGB
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8069
|
MP1738007_170623APB_FTO_97655
|
1738007000NRG24170620230598870
|
513869788
|
17/06/2023
|
ganpat
|
ganpat
|
1738007WL022799
|
00697
|
BKID0MG1303
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8070
|
MP1738007_170623APB_FTO_97655
|
1738007000NRG24170620230598871
|
513869788
|
17/06/2023
|
Rambai kushre
|
Rambai kushre
|
1738007WL022799
|
00697
|
BKID0NAMRGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8071
|
MP1738007_170623APB_FTO_97655
|
1738007000NRG24170620230598872
|
513869788
|
17/06/2023
|
prembati
|
prembati
|
1738007WL022799
|
00697
|
BKID0NAMRGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8072
|
MP1738007_170623APB_FTO_97655
|
1738007000NRG24170620230598901
|
513869788
|
17/06/2023
|
mohbal
|
mohbal
|
1738007WL022799
|
00697
|
BKID0MG1303
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8073
|
MP1738007_170623APB_FTO_97655
|
1738007000NRG24170620230598902
|
513869788
|
17/06/2023
|
chaitibai
|
chaitibai
|
1738007WL022799
|
00697
|
BKID0MG1303
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8074
|
MP1738007_170623APB_FTO_99798
|
1738007000NRG24170620230601016
|
513899094
|
17/06/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1738007WL022852
|
00415
|
SBIN0001168
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8075
|
MP1738007_170623APB_FTO_99798
|
1738007000NRG24170620230601058
|
513899094
|
17/06/2023
|
RAVINDRA MERAVI
|
RAVINDRA MERAVI
|
1738007WL022852
|
00415
|
SBIN0001168
|
221
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8076
|
MP1738007_170623APB_FTO_99798
|
1738007000NRG24170620230601110
|
513899094
|
17/06/2023
|
SARITA PANCHESHWAR
|
SARITA PANCHESHWAR
|
1738007WL022852
|
00415
|
SBIN0001168
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8077
|
MP1738007_170623APB_FTO_99798
|
1738007000NRG24170620230602376
|
513899094
|
17/06/2023
|
BHAGRATI
|
BHAGRATI
|
1738007WL022885
|
00089
|
CBIN0282041
|
442
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8078
|
MP1738007_170623APB_FTO_99798
|
1738007000NRG24170620230603140
|
513899094
|
17/06/2023
|
Santosh Kumar
|
Santosh Kumar
|
1738007WL022911
|
00697
|
BKID0MG1303
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8079
|
MP1738007_170623APB_FTO_99798
|
1738007000NRG24170620230603165
|
513899094
|
17/06/2023
|
SUDEER
|
SUDEER
|
1738007WL022912
|
00697
|
BKID0MG1303
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8080
|
MP1738007_170623APB_FTO_99798
|
1738007000NRG24170620230606255
|
513899094
|
17/06/2023
|
RITIK
|
RITIK
|
1738007WL022994
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8081
|
MP1738007_181023FTO_323992
|
1738007000NRG24181020230991767
|
|
18/10/2023
|
Pravesh Uikey
|
Pravesh Uikey
|
1738007WL047350
|
00415
|
SBIN0001168
|
221
|
15/11/2023
|
No Such Account
|
8082
|
MP1738007_181023FTO_323992
|
1738007000NRG24181020230991787
|
|
18/10/2023
|
Pravesh Uikey
|
Pravesh Uikey
|
1738007WL047351
|
00415
|
SBIN0001168
|
221
|
15/11/2023
|
No Such Account
|
8083
|
MP1738007_200623APB_FTO_111535
|
1738007000NRG24200620230639686
|
523260524
|
20/06/2023
|
RASSHO BAI
|
RASSHO BAI
|
1738007WL023878
|
00415
|
SBIN0001168
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8084
|
MP1738007_210623APB_FTO_114023
|
1738007000NRG24200620230649107
|
523112933
|
21/06/2023
|
URMILA BAI MERAVI
|
URMILA BAI MERAVI
|
1738007WL024191
|
00697
|
BKID0MG1303
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8085
|
MP1738007_210623APB_FTO_114023
|
1738007000NRG24200620230649112
|
523112933
|
21/06/2023
|
SURAT SINGH
|
SURAT SINGH
|
1738007WL024191
|
00697
|
BKID0MG1303
|
663
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8086
|
MP1738007_210523APB_FTO_50945
|
1738007000NRG24210520230277633
|
865319542
|
21/05/2023
|
Bhuneshwari
|
Bhuneshwari
|
1738007WL012938
|
00089
|
CBIN0281997
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8087
|
MP1738007_210523APB_FTO_50945
|
1738007000NRG24210520230280139
|
865319542
|
21/05/2023
|
lata
|
lata
|
1738007WL013022
|
00089
|
CBIN0282041
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8088
|
MP1738007_210623APB_FTO_114023
|
1738007000NRG24210620230652380
|
523112933
|
21/06/2023
|
bisni
|
bisni
|
1738007WL024319
|
00089
|
CBIN0282832
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8089
|
MP1738007_210623APB_FTO_114023
|
1738007000NRG24210620230652608
|
523112933
|
21/06/2023
|
ratiya
|
ratiya
|
1738007WL024325
|
00089
|
CBIN0282041
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8090
|
MP1738007_210623FTO_114201
|
1738007000NRG24210620230653307
|
523106973
|
21/06/2023
|
Monika
|
Monika
|
1738007WL024354
|
00415
|
SBIN0001168
|
1326
|
24/06/2023
|
No Such Account
|
8091
|
MP1738007_220623APB_FTO_119054
|
1738007000NRG24220620230667093
|
591344455
|
22/06/2023
|
NAVEEN MARKAM
|
NAVEEN MARKAM
|
1738007WL024734
|
00415
|
SBIN0001168
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8092
|
MP1738007_220623APB_FTO_119054
|
1738007000NRG24220620230667938
|
591344455
|
22/06/2023
|
dulsingh
|
dulsingh
|
1738007WL024752
|
00697
|
BKID0MG1303
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8093
|
MP1738007_220623APB_FTO_119054
|
1738007000NRG24220620230667970
|
591344455
|
22/06/2023
|
Bijendra parte
|
Bijendra parte
|
1738007WL024752
|
00688
|
FINO0001446
|
1105
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8094
|
MP1738007_220623APB_FTO_119054
|
1738007000NRG24220620230668900
|
591344455
|
22/06/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1738007WL024768
|
00415
|
SBIN0001168
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8095
|
MP1738007_220623APB_FTO_119054
|
1738007000NRG24220620230668997
|
591344455
|
22/06/2023
|
SARITA PANCHESHWAR
|
SARITA PANCHESHWAR
|
1738007WL024768
|
00415
|
SBIN0001168
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8096
|
MP1738007_220623APB_FTO_119054
|
1738007000NRG24220620230669185
|
591344455
|
22/06/2023
|
geeta
|
geeta
|
1738007WL024777
|
00089
|
CBIN0282832
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8097
|
MP1738007_230423APB_FTO_15467
|
1738007000NRG24230420230052429
|
646503263
|
23/04/2023
|
fulkali
|
fulkali
|
1738007WL003144
|
00697
|
BKID0MG1303
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8098
|
MP1738007_231023FTO_329975
|
1738007000NRG24231020231010026
|
|
23/10/2023
|
Sulabha
|
Sulabha
|
1738007WL048204
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
8099
|
MP1738007_250423FTO_17490
|
1738007000NRG24250420230065432
|
644542886
|
25/04/2023
|
KUNTI DHURWEY
|
KUNTI DHURWEY
|
1738007WL003871
|
00697
|
BKID0MG1303
|
1326
|
12/05/2023
|
No Such Account
|
8100
|
MP1738007_260423FTO_18695
|
1738007000NRG24250420230066909
|
643997595
|
26/04/2023
|
SANGEETA BAI
|
SANGEETA BAI
|
1738007WL003965
|
00688
|
FINO0001446
|
663
|
12/05/2023
|
A/c Blocked or Frozen
|
8101
|
MP1738007_260423FTO_18695
|
1738007000NRG24250420230067922
|
643997595
|
26/04/2023
|
Ramkali Markam
|
Ramkali Markam
|
1738007WL004005
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
No Such Account
|
8102
|
MP1738007_250523APB_FTO_56942
|
1738007000NRG24250520230324796
|
049970240
|
25/05/2023
|
Doulat
|
Doulat
|
1738007WL014522
|
00697
|
BKID0MG1303
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8103
|
MP1738007_250523APB_FTO_56942
|
1738007000NRG24250520230324831
|
049970240
|
25/05/2023
|
Kunti Dhurwey
|
Kunti Dhurwey
|
1738007WL014522
|
00415
|
SBIN0001168
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8104
|
MP1738007_250523APB_FTO_56942
|
1738007000NRG24250520230326743
|
049970240
|
25/05/2023
|
Prem Singh
|
Prem Singh
|
1738007WL014578
|
00691
|
IPOS0000001
|
1326
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8105
|
MP1738007_250523APB_FTO_56942
|
1738007000NRG24250520230326773
|
049970240
|
25/05/2023
|
janki
|
janki
|
1738007WL014578
|
00697
|
BKID0MG1303
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8106
|
MP1738007_260623FTO_128388
|
1738007000NRG24260620230715794
|
702711616
|
26/06/2023
|
sagwanti
|
sagwanti
|
1738007WL026079
|
00089
|
CBIN0282832
|
1326
|
05/07/2023
|
No Such Account
|
8107
|
MP1738007_260623FTO_128388
|
1738007000NRG24260620230722297
|
702711616
|
26/06/2023
|
Rita Tekam
|
Rita Tekam
|
1738007WL026288
|
00089
|
CBIN0282041
|
1326
|
05/07/2023
|
Account closed
|
8108
|
MP1738007_260623FTO_128388
|
1738007000NRG24260620230723951
|
702711616
|
26/06/2023
|
sumedsingh
|
sumedsingh
|
1738007WL026335
|
00415
|
SBIN0001168
|
1326
|
05/07/2023
|
Account closed
|
8109
|
MP1738007_270523FTO_60538
|
1738007000NRG24270520230346833
|
078697144
|
27/05/2023
|
samal singh
|
samal singh
|
1738007WL015309
|
00089
|
CBIN0282832
|
1326
|
05/06/2023
|
Account closed
|
8110
|
MP1738010_100823FTO_213071
|
1738010000NRG24090820230894508
|
589741075
|
10/08/2023
|
Anil Kumar
|
Anil Kumar
|
1738010WL0035760
|
00697
|
BKID0MG1306
|
200
|
18/08/2023
|
No Such Account
|
8111
|
MP1738010_120623FTO_84863
|
1738010000NRG24120620230530313
|
364579836
|
12/06/2023
|
Lilavanti
|
Lilavanti
|
1738010WL020868
|
00051
|
MAHB0001057
|
1000
|
15/06/2023
|
No Such Account
|
8112
|
MP1738010_120623FTO_84863
|
1738010000NRG24120620230530314
|
364579836
|
12/06/2023
|
SUGANTA BAI
|
SUGANTA BAI
|
1738010WL020868
|
00051
|
MAHB0001057
|
1200
|
15/06/2023
|
No Such Account
|
8113
|
MP1738010_120623FTO_84863
|
1738010000NRG24120620230530315
|
364579836
|
12/06/2023
|
TIJAN BAI
|
TIJAN BAI
|
1738010WL020868
|
00051
|
MAHB0001057
|
1200
|
15/06/2023
|
No Such Account
|
8114
|
MP1738010_120623FTO_84863
|
1738010000NRG24120620230530323
|
364579836
|
12/06/2023
|
LILA BAI
|
LILA BAI
|
1738010WL020868
|
00051
|
MAHB0001057
|
1200
|
15/06/2023
|
No Such Account
|
8115
|
MP1738010_120623FTO_84863
|
1738010000NRG24120620230530325
|
364579836
|
12/06/2023
|
DILIP mahule
|
DILIP mahule
|
1738010WL020868
|
00051
|
MAHB0001057
|
1200
|
15/06/2023
|
No Such Account
|
8116
|
MP1738010_120623FTO_84863
|
1738010000NRG24120620230530326
|
364579836
|
12/06/2023
|
Kasidas
|
Kasidas
|
1738010WL020868
|
00051
|
MAHB0001057
|
1200
|
15/06/2023
|
No Such Account
|
8117
|
MP1738010_120623FTO_84863
|
1738010000NRG24120620230530327
|
364579836
|
12/06/2023
|
LALITA BAI
|
LALITA BAI
|
1738010WL020868
|
00051
|
MAHB0001057
|
1200
|
15/06/2023
|
No Such Account
|
8118
|
MP1738010_130623APB_FTO_88599
|
1738010000NRG24130620230548214
|
383445752
|
13/06/2023
|
ghanshyam
|
ghanshyam
|
1738010WL021405
|
00051
|
MAHB0000796
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8119
|
MP1738010_130623APB_FTO_88599
|
1738010000NRG24130620230549217
|
383445752
|
13/06/2023
|
USHA MEGHRAJ PARIHAR
|
USHA MEGHRAJ PARIHAR
|
1738010WL021434
|
00697
|
BKID0MG1305
|
1045
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8120
|
MP1738010_130623APB_FTO_88599
|
1738010000NRG24130620230549659
|
383445752
|
13/06/2023
|
NEHA THAKRE
|
NEHA THAKRE
|
1738010WL021439
|
00697
|
BKID0MG1305
|
1290
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8121
|
MP1738010_130623APB_FTO_88599
|
1738010000NRG24130620230549668
|
383445752
|
13/06/2023
|
SAKUNTALA KUSHRAM
|
SAKUNTALA KUSHRAM
|
1738010WL021439
|
00697
|
BKID0MG1305
|
585
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8122
|
MP1738010_130623APB_FTO_88599
|
1738010000NRG24130620230549724
|
383445752
|
13/06/2023
|
NITA NEMRAJ THAKRE
|
NITA NEMRAJ THAKRE
|
1738010WL021439
|
00697
|
BKID0MG1305
|
1254
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8123
|
MP1738010_130623APB_FTO_88599
|
1738010000NRG24130620230550368
|
383445752
|
13/06/2023
|
DASRI
|
DASRI
|
1738010WL021457
|
00089
|
CBIN0281494
|
1400
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8124
|
MP1738010_180623APB_FTO_102016
|
1738010000NRG24180620230609542
|
513899368
|
18/06/2023
|
SAVITA
|
SAVITA
|
1738010WL023088
|
00697
|
BKID0MG1305
|
1170
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8125
|
MP1738010_180623APB_FTO_102016
|
1738010000NRG24180620230610131
|
513899368
|
18/06/2023
|
NEHA THAKRE
|
NEHA THAKRE
|
1738010WL023108
|
00697
|
BKID0MG1305
|
1533
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8126
|
MP1738010_180623APB_FTO_102016
|
1738010000NRG24180620230610159
|
513899368
|
18/06/2023
|
USHA MEGHRAJ PARIHAR
|
USHA MEGHRAJ PARIHAR
|
1738010WL023108
|
00697
|
BKID0MG1305
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8127
|
MP1738010_180623APB_FTO_102016
|
1738010000NRG24180620230610223
|
513899368
|
18/06/2023
|
Priti Bisen
|
Priti Bisen
|
1738010WL023108
|
00051
|
MAHB0001057
|
1533
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8128
|
MP1738010_210623APB_FTO_116065
|
1738010000NRG24210620230659427
|
574922603
|
21/06/2023
|
URMILA
|
URMILA
|
1738010WL024534
|
00697
|
BKID0MG1319
|
1260
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8129
|
MP1738010_210623APB_FTO_116065
|
1738010000NRG24210620230661813
|
574922603
|
21/06/2023
|
Anil Kumar
|
Anil Kumar
|
1738010WL024592
|
00697
|
BKID0MG1306
|
200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8130
|
MP1738010_210623APB_FTO_116065
|
1738010000NRG24210620230661872
|
574922603
|
21/06/2023
|
SARASWTI
|
SARASWTI
|
1738010WL024592
|
00089
|
CBIN0281494
|
1080
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8131
|
MP1738010_220523APB_FTO_52189
|
1738010000NRG24220520230291391
|
864972717
|
22/05/2023
|
ROSHNI DHANRAJ DAMAHE
|
ROSHNI DHANRAJ DAMAHE
|
1738010WL013430
|
00415
|
SBIN0002872
|
1020
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8132
|
MP1738010_220523APB_FTO_52189
|
1738010000NRG24220520230291853
|
864972717
|
22/05/2023
|
ghanshyam
|
ghanshyam
|
1738010WL013441
|
00051
|
MAHB0000796
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8133
|
MP1738010_250124APB_FTO_442833
|
1738010000NRG24240120241418464
|
|
25/01/2024
|
sevanta
|
sevanta
|
1738010WL063267
|
00051
|
MAHB0000786
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8134
|
MP1738010_250523FTO_57294
|
1738010000NRG24250520230325073
|
049848305
|
25/05/2023
|
Mahendra Mehar
|
Mahendra Mehar
|
1738010WL014533
|
00089
|
CBIN0281494
|
200
|
30/05/2023
|
No Such Account
|
8135
|
MP1738010_290523APB_FTO_63093
|
1738010000NRG24290520230373828
|
086854782
|
29/05/2023
|
ghanshyam
|
ghanshyam
|
1738010WL016195
|
00051
|
MAHB0000796
|
1224
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8136
|
MP1738010_310523APB_FTO_66497
|
1738010000NRG24310520230390728
|
133985375
|
31/05/2023
|
OAMBATEE
|
OAMBATEE
|
1738010WL016715
|
00415
|
SBIN0002872
|
1400
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8137
|
MP1738010_090723APB_FTO_156935
|
1738010002NRG24090720230835212
|
843428870
|
09/07/2023
|
LALITA
|
LALITA
|
1738010002WL030302
|
00415
|
SBIN0002872
|
600
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8138
|
MP1738010_030723APB_FTO_145638
|
1738010005NRG24030720230800891
|
799563223
|
03/07/2023
|
Dilip Bilawar
|
Dilip Bilawar
|
1738010005WL028719
|
00051
|
MAHB0000796
|
1320
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8139
|
MP1738010_190523FTO_48565
|
1738010006NRG24190520230261421
|
866245006
|
19/05/2023
|
Mahendra Mehar
|
Mahendra Mehar
|
1738010006WL012345
|
00089
|
CBIN0281494
|
1000
|
25/05/2023
|
No Such Account
|
8140
|
MP1738010_190523FTO_48565
|
1738010006NRG24190520230261451
|
866245006
|
19/05/2023
|
Mahesh
|
Mahesh
|
1738010006WL012345
|
00051
|
MAHB0000786
|
600
|
25/05/2023
|
No Such Account
|
8141
|
MP1738010_180623APB_FTO_102016
|
1738010007NRG24170620230608133
|
513899368
|
18/06/2023
|
Tarachand
|
Tarachand
|
1738010007WL023057
|
00051
|
MAHB0001057
|
1428
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8142
|
MP1738010_300623APB_FTO_140153
|
1738010007NRG24300620230774397
|
800058270
|
30/06/2023
|
Tarachand
|
Tarachand
|
1738010007WL027838
|
00051
|
MAHB0001057
|
1428
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8143
|
MP1738010_190623APB_FTO_105987
|
1738010008NRG24190620230621767
|
513908837
|
19/06/2023
|
YASODA
|
YASODA
|
1738010008WL023443
|
00051
|
MAHB0001057
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8144
|
MP1738010_050923APB_FTO_250959
|
1738010010NRG24050920230920794
|
161929354
|
05/09/2023
|
CHANDRIKA
|
CHANDRIKA
|
1738010010WL039133
|
00051
|
MAHB0000786
|
1547
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8145
|
MP1738010_030723APB_FTO_145638
|
1738010011NRG24030720230800260
|
799563223
|
03/07/2023
|
HIRKAN
|
HIRKAN
|
1738010011WL028698
|
00415
|
SBIN0002872
|
612
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8146
|
MP1738010_270423APB_FTO_20018
|
1738010011NRG24270420230080217
|
643457212
|
27/04/2023
|
HIRKAN
|
HIRKAN
|
1738010011WL004559
|
00415
|
SBIN0002872
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8147
|
MP1738010_270423APB_FTO_20018
|
1738010011NRG24270420230080282
|
643457212
|
27/04/2023
|
CHHOTELAL
|
CHHOTELAL
|
1738010011WL004559
|
00051
|
MAHB0001057
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8148
|
MP1738010_310523APB_FTO_66497
|
1738010011NRG24310520230391736
|
133985375
|
31/05/2023
|
GEETA
|
GEETA
|
1738010011WL016746
|
00415
|
SBIN0002872
|
1290
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8149
|
MP1738010_150224APB_FTO_464198
|
1738010013NRG24150220241523025
|
303509615
|
15/02/2024
|
sevanta
|
sevanta
|
1738010013WL066863
|
00051
|
MAHB0000786
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8150
|
MP1738010_031123FTO_344283
|
1738010014NRG24031120231058754
|
|
03/11/2023
|
DILIP SONWANE
|
DILIP SONWANE
|
1738010014WL050219
|
00691
|
IPOS0000001
|
1000
|
04/01/2024
|
No Such Account
|
8151
|
MP1738010_290623FTO_137340
|
1738010014NRG24290620230757903
|
702229295
|
29/06/2023
|
MITARAM SHRIRAM
|
MITARAM SHRIRAM
|
1738010WL0027259
|
00051
|
MAHB0000786
|
1200
|
05/07/2023
|
Account closed
|
8152
|
MP1738010_120623APB_FTO_84884
|
1738010015NRG24110620230521827
|
364579875
|
12/06/2023
|
REKHA GANESH
|
REKHA GANESH
|
1738010015WL020645
|
00051
|
MAHB0000786
|
900
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8153
|
MP1738010_180623APB_FTO_102016
|
1738010015NRG24180620230609377
|
513899368
|
18/06/2023
|
SUNITA DEPAK
|
SUNITA DEPAK
|
1738010015WL023086
|
00051
|
MAHB0000786
|
150
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8154
|
MP1738010_180623APB_FTO_102016
|
1738010028NRG24180620230610018
|
513899368
|
18/06/2023
|
KAVITA VIRENDRA THAKRE
|
KAVITA VIRENDRA THAKRE
|
1738010028WL023102
|
00697
|
BKID0MG1305
|
1015
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8155
|
MP1738010_030523FTO_27926
|
1738010029NRG24030520230128712
|
689380017
|
03/05/2023
|
Kavita Ghormare
|
Kavita Ghormare
|
1738010029WL006897
|
00051
|
MAHB0000786
|
680
|
15/05/2023
|
Account closed
|
8156
|
MP1738010_121023FTO_314541
|
1738010030NRG24121020230969417
|
|
12/10/2023
|
Puran
|
Puran
|
1738010030WL045370
|
00051
|
MAHB0001057
|
1000
|
15/11/2023
|
No Such Account
|
8157
|
MP1738010_220523APB_FTO_52189
|
1738010031NRG24220520230292808
|
864972717
|
22/05/2023
|
ANJANI
|
ANJANI
|
1738010031WL013468
|
00697
|
BKID0MG1305
|
320
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8158
|
MP1738010_220523APB_FTO_52189
|
1738010031NRG24220520230292809
|
864972717
|
22/05/2023
|
MIRA
|
MIRA
|
1738010031WL013468
|
00697
|
BKID0MG1305
|
360
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8159
|
MP1738010_220523APB_FTO_52189
|
1738010031NRG24220520230292816
|
864972717
|
22/05/2023
|
CHAMPA
|
CHAMPA
|
1738010031WL013468
|
00697
|
BKID0MG1305
|
340
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8160
|
MP1738010_220523APB_FTO_52189
|
1738010031NRG24220520230292831
|
864972717
|
22/05/2023
|
ANUSHYA
|
ANUSHYA
|
1738010031WL013468
|
00697
|
BKID0MG1305
|
340
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8161
|
MP1738010_220523APB_FTO_52189
|
1738010031NRG24220520230292832
|
864972717
|
22/05/2023
|
GUNVANTA
|
GUNVANTA
|
1738010031WL013468
|
00697
|
BKID0MG1305
|
340
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8162
|
MP1738010_220523APB_FTO_52189
|
1738010031NRG24220520230292833
|
864972717
|
22/05/2023
|
MUKTA
|
MUKTA
|
1738010031WL013468
|
00697
|
BKID0MG1305
|
360
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8163
|
MP1738010_220523APB_FTO_52189
|
1738010031NRG24220520230292835
|
864972717
|
22/05/2023
|
INDRA BAI
|
INDRA BAI
|
1738010031WL013468
|
00697
|
BKID0MG1305
|
340
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8164
|
MP1738010_220523APB_FTO_52189
|
1738010031NRG24220520230292837
|
864972717
|
22/05/2023
|
PARBATI
|
PARBATI
|
1738010031WL013468
|
00697
|
BKID0MG1305
|
170
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8165
|
MP1738010_120523FTO_38899
|
1738010034NRG22120520232442658
|
775981549
|
12/05/2023
|
Yeshuram Narnoure
|
Yeshuram Narnoure
|
1738010WL0196158
|
00415
|
SBIN0002872
|
1158
|
19/05/2023
|
Account closed
|
8166
|
MP1738010_250124APB_FTO_442833
|
1738010035NRG24240120241417803
|
|
25/01/2024
|
CHATRU
|
CHATRU
|
1738010035WL063246
|
00415
|
SBIN0002872
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8167
|
MP1738010_250124APB_FTO_442833
|
1738010035NRG24240120241417819
|
|
25/01/2024
|
JHAMSING
|
JHAMSING
|
1738010035WL063246
|
00415
|
SBIN0002872
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8168
|
MP1738010_010823APB_FTO_197598
|
1738010036NRG24010820230888237
|
324859702
|
01/08/2023
|
DIPAK
|
DIPAK
|
1738010036WL034679
|
00697
|
BKID0MG1306
|
3225
|
04/08/2023
|
Account closed
|
8169
|
MP1738010_140523APB_FTO_41517
|
1738010036NRG24140520230215709
|
775763757
|
14/05/2023
|
nandlal
|
nandlal
|
1738010036WL010685
|
00697
|
BKID0MG1306
|
1158
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8170
|
MP1738010_140523APB_FTO_41517
|
1738010036NRG24140520230215971
|
775763757
|
14/05/2023
|
MULCHAND
|
MULCHAND
|
1738010036WL010700
|
00697
|
BKID0MG1306
|
3
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8171
|
MP1738010_140523APB_FTO_41517
|
1738010036NRG24140520230215975
|
775763757
|
14/05/2023
|
SARITA
|
SARITA
|
1738010036WL010700
|
00697
|
BKID0MG1306
|
1158
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8172
|
MP1738010_140523APB_FTO_41517
|
1738010036NRG24140520230216003
|
775763757
|
14/05/2023
|
KAMLA
|
KAMLA
|
1738010036WL010700
|
00697
|
BKID0MG1306
|
1158
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8173
|
MP1738010_140523APB_FTO_41517
|
1738010036NRG24140520230216074
|
775763757
|
14/05/2023
|
GARIMA
|
GARIMA
|
1738010036WL010702
|
00415
|
SBIN0002872
|
1158
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8174
|
MP1738010_140523APB_FTO_41517
|
1738010036NRG24140520230216077
|
775763757
|
14/05/2023
|
SIVKUVAR
|
SIVKUVAR
|
1738010036WL010702
|
00697
|
BKID0MG1306
|
1158
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8175
|
MP1738010_140523APB_FTO_41517
|
1738010036NRG24140520230216093
|
775763757
|
14/05/2023
|
LALITA
|
LALITA
|
1738010036WL010702
|
00697
|
BKID0MG1320
|
1158
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8176
|
MP1738010_140523APB_FTO_41517
|
1738010036NRG24140520230216096
|
775763757
|
14/05/2023
|
ANITA
|
ANITA
|
1738010036WL010702
|
00697
|
BKID0MG1320
|
1158
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8177
|
MP1738010_140523APB_FTO_41517
|
1738010036NRG24140520230216107
|
775763757
|
14/05/2023
|
URAMILA
|
URAMILA
|
1738010036WL010702
|
00697
|
BKID0MG1320
|
1158
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8178
|
MP1738010_140523APB_FTO_41517
|
1738010036NRG24140520230216147
|
775763757
|
14/05/2023
|
MAMTA
|
MAMTA
|
1738010036WL010702
|
00697
|
BKID0MG1320
|
965
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8179
|
MP1738010_140523APB_FTO_41517
|
1738010036NRG24140520230216197
|
775763757
|
14/05/2023
|
Gori Bai Lilhare
|
Gori Bai Lilhare
|
1738010036WL010702
|
00697
|
BKID0MG1320
|
1158
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8180
|
MP1738010_140523APB_FTO_41517
|
1738010036NRG24140520230216217
|
775763757
|
14/05/2023
|
DURGA
|
DURGA
|
1738010036WL010702
|
00697
|
BKID0MG1320
|
1158
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8181
|
MP1738010_140523APB_FTO_41517
|
1738010036NRG24140520230216253
|
775763757
|
14/05/2023
|
AMRUTIN
|
AMRUTIN
|
1738010036WL010702
|
00697
|
BKID0MG1320
|
1158
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8182
|
MP1738010_140523APB_FTO_41517
|
1738010036NRG24140520230216262
|
775763757
|
14/05/2023
|
KISNOTIN
|
KISNOTIN
|
1738010036WL010702
|
00697
|
BKID0MG1320
|
1158
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8183
|
MP1738010_160623APB_FTO_95131
|
1738010036NRG24160620230585437
|
513908875
|
16/06/2023
|
FHULA
|
FHULA
|
1738010036WL022451
|
00697
|
BKID0MG1306
|
1400
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8184
|
MP1738010_160623APB_FTO_95131
|
1738010036NRG24160620230585639
|
513908875
|
16/06/2023
|
Gori Bai Lilhare
|
Gori Bai Lilhare
|
1738010036WL022452
|
00697
|
BKID0MG1320
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8185
|
MP1738010_160623APB_FTO_95131
|
1738010036NRG24160620230585642
|
513908875
|
16/06/2023
|
SHILA
|
SHILA
|
1738010036WL022452
|
00697
|
BKID0MG1320
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8186
|
MP1738010_170523APB_FTO_45188
|
1738010039NRG24170520230238081
|
836235511
|
17/05/2023
|
ROSHNI DHANRAJ DAMAHE
|
ROSHNI DHANRAJ DAMAHE
|
1738010039WL011521
|
00415
|
SBIN0002872
|
1206
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8187
|
MP1738010_140523APB_FTO_41517
|
1738010040NRG24140520230213414
|
775763757
|
14/05/2023
|
DHANVANTI
|
DHANVANTI
|
1738010040WL010604
|
00415
|
SBIN0002872
|
1140
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8188
|
MP1738010_270423APB_FTO_20018
|
1738010040NRG24270420230080325
|
643457212
|
27/04/2023
|
DHANVANTI
|
DHANVANTI
|
1738010040WL004560
|
00415
|
SBIN0002872
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8189
|
MP1738010_290523APB_FTO_63093
|
1738010042NRG24280520230362850
|
086854782
|
29/05/2023
|
BASANTI
|
BASANTI
|
1738010042WL015789
|
00415
|
SBIN0002872
|
400
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8190
|
MP1738010_290523APB_FTO_63093
|
1738010042NRG24280520230362853
|
086854782
|
29/05/2023
|
SUNNU
|
SUNNU
|
1738010042WL015789
|
00089
|
CBIN0281494
|
400
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8191
|
MP1738010_290523APB_FTO_63093
|
1738010042NRG24280520230362856
|
086854782
|
29/05/2023
|
Ashok Kumar
|
Ashok Kumar
|
1738010042WL015789
|
00415
|
SBIN0002872
|
200
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8192
|
MP1738010_290523APB_FTO_63093
|
1738010042NRG24280520230362861
|
086854782
|
29/05/2023
|
OMKAR GHORMARE
|
OMKAR GHORMARE
|
1738010042WL015789
|
00089
|
CBIN0281494
|
200
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8193
|
MP1738010_070423APB_FTO_4436
|
1738010045NRG23060420231798189
|
640504448
|
07/04/2023
|
PAIKRAM
|
PAIKRAM
|
1738010045WL189645
|
00415
|
SBIN0002872
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8194
|
MP1738010_290823APB_FTO_239894
|
1738010046NRG24290820230912650
|
866211376
|
29/08/2023
|
BHAGIRATH PRASAD GHORMARE
|
BHAGIRATH PRASAD GHORMARE
|
1738010046WL038223
|
00415
|
SBIN0002872
|
1020
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8195
|
MP1738010_290523APB_FTO_63093
|
1738010052NRG24290520230372783
|
086854782
|
29/05/2023
|
LAXMI
|
LAXMI
|
1738010052WL016175
|
00697
|
BKID0MG1319
|
1540
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8196
|
MP1738010_181023APB_FTO_323287
|
1738010056NRG24171020230987027
|
|
18/10/2023
|
SARSWATA
|
SARSWATA
|
1738010056WL047039
|
00051
|
MAHB0000796
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8197
|
MP1738010_020423APB_FTO_1055
|
1738010057NRG23020420231789217
|
531010123
|
02/04/2023
|
ARCHANA
|
ARCHANA
|
1738010057WL189208
|
00697
|
BKID0MG1319
|
1428
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8198
|
MP1738010_130623APB_FTO_88599
|
1738010058NRG24130620230551256
|
383445752
|
13/06/2023
|
INDUBAI
|
INDUBAI
|
1738010058WL021484
|
00415
|
SBIN0002872
|
1260
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8199
|
MP1738010_130623APB_FTO_88599
|
1738010058NRG24130620230551282
|
383445752
|
13/06/2023
|
JAIWNTA
|
JAIWNTA
|
1738010058WL021484
|
00051
|
MAHB0001057
|
1260
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8200
|
MP1738010_220523APB_FTO_52189
|
1738010058NRG24220520230287524
|
864972717
|
22/05/2023
|
INDUBAI
|
INDUBAI
|
1738010058WL013314
|
00415
|
SBIN0002872
|
200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8201
|
MP1738010_210923APB_FTO_278934
|
1738010059NRG24200920230936968
|
|
21/09/2023
|
DULICHAND JAGORAO MESHRAM
|
DULICHAND JAGORAO MESHRAM
|
1738010059WL041131
|
00051
|
MAHB0000796
|
600
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8202
|
MP1738010_230623APB_FTO_120584
|
1738010061NRG24230620230680969
|
591204114
|
23/06/2023
|
AASHA kOTHARE
|
AASHA kOTHARE
|
1738010061WL025069
|
00415
|
SBIN0002872
|
1170
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8203
|
MP1738010_190124APB_FTO_436709
|
1738010062NRG24190120241382523
|
|
19/01/2024
|
DILIP
|
DILIP
|
1738010062WL062194
|
00051
|
MAHB0000786
|
640
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8204
|
MP1738010_240723FTO_183677
|
1738010062NRG24240720230878293
|
208003341
|
24/07/2023
|
SARASWATA
|
SARASWATA
|
1738010WL0033361
|
00691
|
IPOS0000001
|
1120
|
29/07/2023
|
No Such Account
|
8205
|
MP1738010_160623APB_FTO_95131
|
1738010065NRG24150620230581533
|
513908875
|
16/06/2023
|
VYANKAT
|
VYANKAT
|
1738010065WL022344
|
00697
|
BKID0MG1305
|
1005
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8206
|
MP1738010_140723APB_FTO_166969
|
1738010068NRG24130720230853134
|
070266547
|
14/07/2023
|
omprakash
|
omprakash
|
1738010068WL031294
|
00051
|
MAHB0000796
|
2895
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8207
|
MP1738010_120623APB_FTO_84884
|
1738010069NRG24110620230526147
|
364579875
|
12/06/2023
|
NURMILA
|
NURMILA
|
1738010069WL020721
|
00697
|
BKID0MG1305
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8208
|
MP1738010_120623APB_FTO_84884
|
1738010069NRG24110620230526153
|
364579875
|
12/06/2023
|
SAVITA
|
SAVITA
|
1738010069WL020722
|
00697
|
BKID0MG1305
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8209
|
MP1738010_030523APB_FTO_27928
|
1738010072NRG24030520230129261
|
689650945
|
03/05/2023
|
ANITA
|
ANITA
|
1738010072WL006914
|
00697
|
BKID0MG1305
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8210
|
MP1738010_030523APB_FTO_27928
|
1738010072NRG24030520230129310
|
689650945
|
03/05/2023
|
Kuntibai Uikey
|
Kuntibai Uikey
|
1738010072WL006914
|
00697
|
BKID0MG1305
|
816
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8211
|
MP1738010_080523APB_FTO_32976
|
1738010072NRG24080520230165632
|
687770420
|
08/05/2023
|
ANITA
|
ANITA
|
1738010072WL008630
|
00697
|
BKID0MG1305
|
204
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8212
|
MP1738010_080523APB_FTO_32976
|
1738010072NRG24080520230165650
|
687770420
|
08/05/2023
|
Kuntibai Uikey
|
Kuntibai Uikey
|
1738010072WL008630
|
00697
|
BKID0MG1305
|
204
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8213
|
MP1738010_280623APB_FTO_135177
|
1738010072NRG24280620230747066
|
702444240
|
28/06/2023
|
Anita Nandkishor Kawde
|
Anita Nandkishor Kawde
|
1738010072WL026922
|
00697
|
BKID0MG1305
|
816
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8214
|
MP1738010_190423FTO_12461
|
1738010075NRG24190420230034496
|
648107969
|
19/04/2023
|
Dileshwari Lilhare
|
Dileshwari Lilhare
|
1738010075WL002126
|
00051
|
MAHB0001057
|
1000
|
12/05/2023
|
No Such Account
|
8215
|
MP1738010_190423FTO_12461
|
1738010075NRG24190420230034519
|
648107969
|
19/04/2023
|
ANUSHYA
|
ANUSHYA
|
1738010075WL002126
|
00051
|
MAHB0001057
|
1200
|
12/05/2023
|
No Such Account
|
8216
|
MP1738009_290423FTO_22744
|
1738009000NRG24280420230094198
|
641873214
|
29/04/2023
|
Ramprasad Markam
|
Ramprasad Markam
|
1738009WL005208
|
00691
|
IPOS0000001
|
1547
|
12/05/2023
|
No Such Account
|
8217
|
MP1738009_280523APB_FTO_61203
|
1738009000NRG24280520230359748
|
078621511
|
28/05/2023
|
Dhanotin bai
|
Dhanotin bai
|
1738009WL015701
|
00697
|
BKID0MG1315
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8218
|
MP1738009_290224APB_FTO_479427
|
1738009000NRG24290220241590280
|
301618217
|
29/02/2024
|
SAMHARU
|
SAMHARU
|
1738009WL069777
|
00697
|
BKID0NAMRGB
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8219
|
MP1738009_300124APB_FTO_447798
|
1738009000NRG24300120241448310
|
|
30/01/2024
|
ROHIT DANDRE
|
ROHIT DANDRE
|
1738009WL064158
|
00415
|
SBIN0004510
|
1326
|
24/04/2024
|
Account closed
|
8220
|
MP1738009_300423FTO_24013
|
1738009000NRG24300420230103240
|
641406584
|
30/04/2023
|
sukhearin
|
sukhearin
|
1738009WL005691
|
00089
|
CBIN0282832
|
1547
|
12/05/2023
|
No Such Account
|
8221
|
MP1738009_300523FTO_64685
|
1738009000NRG24300520230376593
|
086720194
|
30/05/2023
|
SOMKALI
|
SOMKALI
|
1738009WL016272
|
00697
|
BKID0MG1311
|
1326
|
01/06/2023
|
Account closed
|
8222
|
MP1738009_300523FTO_64685
|
1738009000NRG24300520230376829
|
086720194
|
30/05/2023
|
KUVARIYA DHURWEY
|
KUVARIYA DHURWEY
|
1738009WL016276
|
00089
|
CBIN0282832
|
1326
|
01/06/2023
|
No Such Account
|
8223
|
MP1738009_300523APB_FTO_64709
|
1738009000NRG24300520230380658
|
086720637
|
30/05/2023
|
LACHNI BAI
|
LACHNI BAI
|
1738009WL016401
|
00697
|
BKID0MG1315
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8224
|
MP1738009_300523APB_FTO_64709
|
1738009000NRG24300520230380791
|
086720637
|
30/05/2023
|
BARATIN BAI
|
BARATIN BAI
|
1738009WL016401
|
00697
|
BKID0MG1315
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8225
|
MP1738009_300523FTO_64685
|
1738009000NRG24300520230385204
|
086720194
|
30/05/2023
|
RAVIPRASAD
|
RAVIPRASAD
|
1738009WL016522
|
00415
|
SBIN0004510
|
1547
|
01/06/2023
|
Account closed
|
8226
|
MP1738009_060723FTO_151509
|
1738009000NRG24300620230769231
|
807284438
|
06/07/2023
|
PANCHO UIKEY
|
PANCHO UIKEY
|
1738009WL0027689
|
00089
|
CBIN0282832
|
1547
|
14/07/2023
|
Account closed
|
8227
|
MP1738009_300623APB_FTO_140175
|
1738009000NRG24300620230772564
|
800067503
|
30/06/2023
|
KARTIKRAM
|
KARTIKRAM
|
1738009WL027785
|
00415
|
SBIN0004510
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8228
|
MP1738009_170823FTO_222963
|
1738009002NRG24120820230897906
|
713478914
|
17/08/2023
|
Dinesh Meravi
|
Dinesh Meravi
|
1738009WL0036291
|
00688
|
FINO0001446
|
442
|
24/08/2023
|
No Such Account
|
8229
|
MP1738009_300623APB_FTO_140175
|
1738009002NRG24300620230763265
|
800067503
|
30/06/2023
|
Dinesh
|
Dinesh
|
1738009002WL027437
|
00089
|
CBIN0282832
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8230
|
MP1738009_210623APB_FTO_115636
|
1738009008NRG24200620230639515
|
522994741
|
21/06/2023
|
kunti
|
kunti
|
1738009008WL023870
|
00415
|
SBIN0003506
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8231
|
MP1738009_220623APB_FTO_118822
|
1738009008NRG24220620230671768
|
574460882
|
22/06/2023
|
kunti
|
kunti
|
1738009008WL024861
|
00415
|
SBIN0003506
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8232
|
MP1738009_110723APB_FTO_160486
|
1738009009NRG24110720230843936
|
892122226
|
11/07/2023
|
PRAMILA NETAM
|
PRAMILA NETAM
|
1738009009WL030787
|
00468
|
UBIN0543292
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8233
|
MP1738009_240623APB_FTO_122795
|
1738009012NRG24240620230691243
|
702997333
|
24/06/2023
|
SHYAMLAL
|
SHYAMLAL
|
1738009012WL025364
|
00415
|
SBIN0003506
|
442
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8234
|
MP1738009_151123APB_FTO_356072
|
1738009018NRG24151120231093201
|
|
15/11/2023
|
JYOTI DHURWEY
|
JYOTI DHURWEY
|
1738009018WL051764
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8235
|
MP1738009_260623APB_FTO_128747
|
1738009018NRG24250620230710965
|
702781224
|
26/06/2023
|
devsingh
|
devsingh
|
1738009018WL025949
|
00415
|
SBIN0003506
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8236
|
MP1738009_030723APB_FTO_144405
|
1738009020NRG24020720230789607
|
799569764
|
03/07/2023
|
momwati markam
|
momwati markam
|
1738009020WL028322
|
00176
|
IDIB000D523
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8237
|
MP1738009_260623APB_FTO_128819
|
1738009025NRG24260620230723775
|
702781172
|
26/06/2023
|
GUHASINGH MERAVI
|
GUHASINGH MERAVI
|
1738009025WL026327
|
00468
|
UBIN0543292
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8238
|
MP1738009_011223APB_FTO_371139
|
1738009025NRG24301120231110269
|
|
01/12/2023
|
SANTRAM MARKAM
|
SANTRAM MARKAM
|
1738009025WL052992
|
00468
|
UBIN0543292
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8239
|
MP1738009_171023APB_FTO_321926
|
1738009026NRG24161020230983529
|
|
17/10/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1738009026WL046786
|
00697
|
BKID0MG1311
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8240
|
MP1738009_170723APB_FTO_173325
|
1738009026NRG24170720230864208
|
091735556
|
17/07/2023
|
MANOJ MARKAM
|
MANOJ MARKAM
|
1738009026WL031966
|
00415
|
SBIN0004510
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8241
|
MP1738009_300623APB_FTO_140175
|
1738009026NRG24300620230768164
|
800067503
|
30/06/2023
|
BARATU
|
BARATU
|
1738009026WL027640
|
00697
|
BKID0MG1311
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8242
|
MP1738009_030723APB_FTO_145414
|
1738009027NRG24030720230793646
|
809798554
|
03/07/2023
|
JIRA
|
JIRA
|
1738009027WL028495
|
00415
|
SBIN0004510
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8243
|
MP1738009_110723APB_FTO_160501
|
1738009027NRG24100720230840736
|
892122027
|
11/07/2023
|
JIRA
|
JIRA
|
1738009027WL030625
|
00415
|
SBIN0004510
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8244
|
MP1738009_300623APB_FTO_140195
|
1738009034NRG24300620230762076
|
800071271
|
30/06/2023
|
somkali
|
somkali
|
1738009034WL027397
|
00697
|
BKID0NAMRGB
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8245
|
MP1738009_300623APB_FTO_140195
|
1738009034NRG24300620230762079
|
800071271
|
30/06/2023
|
Manisha Yadav
|
Manisha Yadav
|
1738009034WL027397
|
00697
|
BKID0MG1315
|
1547
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8246
|
MP1738009_300623APB_FTO_140195
|
1738009034NRG24300620230762221
|
800071271
|
30/06/2023
|
Rajendra bisen
|
Rajendra bisen
|
1738009034WL027397
|
00168
|
ICIC0001857
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8247
|
MP1738009_300623APB_FTO_140195
|
1738009036NRG24300620230765191
|
800071271
|
30/06/2023
|
SIVANI BAI
|
SIVANI BAI
|
1738009036WL027538
|
00697
|
BKID0NAMRGB
|
1547
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8248
|
MP1738009_300623APB_FTO_140195
|
1738009036NRG24300620230765409
|
800071271
|
30/06/2023
|
DAMINI PANDRE
|
DAMINI PANDRE
|
1738009036WL027555
|
00415
|
SBIN0003506
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8249
|
MP1738009_100923FTO_259613
|
1738009037NRG24100920230925127
|
|
10/09/2023
|
GADESH
|
GADESH
|
1738009037WL039687
|
00415
|
SBIN0004510
|
2652
|
16/09/2023
|
Account closed
|
8250
|
MP1738009_151123APB_FTO_356072
|
1738009038NRG24151120231093472
|
|
15/11/2023
|
SONARIN BAI
|
SONARIN BAI
|
1738009038WL051774
|
00415
|
SBIN0004510
|
2040
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8251
|
MP1738009_060723APB_FTO_150484
|
1738009039NRG24050720230815907
|
807222053
|
06/07/2023
|
ramesh
|
ramesh
|
1738009039WL029333
|
00415
|
SBIN0003506
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8252
|
MP1738009_300423FTO_24013
|
1738009042NRG24300420230102190
|
641406584
|
30/04/2023
|
ralesh
|
ralesh
|
1738009042WL005624
|
00051
|
MAHB0001057
|
1428
|
12/05/2023
|
No Such Account
|
8253
|
MP1738009_261023APB_FTO_333090
|
1738009043NRG24261020231020782
|
|
26/10/2023
|
PARASRAM
|
PARASRAM
|
1738009043WL048675
|
00089
|
CBIN0282832
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8254
|
MP1738009_121023FTO_315976
|
1738009045NRG24061020230956529
|
|
12/10/2023
|
SAMALI BAI
|
SAMALI BAI
|
1738009WL0043710
|
00415
|
SBIN0004510
|
1326
|
15/11/2023
|
Account closed
|
8255
|
MP1738009_290623FTO_137696
|
1738009045NRG24290620230757013
|
702225976
|
29/06/2023
|
JOHAR PARTE
|
JOHAR PARTE
|
1738009045WL027206
|
00415
|
SBIN0004510
|
1326
|
05/07/2023
|
Account closed
|
8256
|
MP1738009_210623APB_FTO_115605
|
1738009049NRG24180620230617627
|
522991365
|
21/06/2023
|
THOONU
|
THOONU
|
1738009049WL023312
|
00089
|
CBIN0282832
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8257
|
MP1738009_210623APB_FTO_115605
|
1738009049NRG24180620230617660
|
522991365
|
21/06/2023
|
Rai bai
|
Rai bai
|
1738009049WL023312
|
00089
|
CBIN0282832
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8258
|
MP1738009_300623APB_FTO_140175
|
1738009050NRG24300620230768838
|
800067503
|
30/06/2023
|
sukvanti
|
sukvanti
|
1738009050WL027665
|
00089
|
CBIN0282832
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8259
|
MP1738009_110723APB_FTO_160486
|
1738009051NRG24110720230842329
|
892122226
|
11/07/2023
|
Ashish Meshram
|
Ashish Meshram
|
1738009051WL030712
|
00415
|
SBIN0004510
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8260
|
MP1738009_300623APB_FTO_140229
|
1738009052NRG24280620230748252
|
799576824
|
30/06/2023
|
SONSINGH MARKAM
|
SONSINGH MARKAM
|
1738009052WL026941
|
00415
|
SBIN0004510
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8261
|
MP1738009_100723APB_FTO_159227
|
1738009054NRG24090720230835255
|
857986377
|
10/07/2023
|
bhagat
|
bhagat
|
1738009054WL030310
|
00415
|
SBIN0004510
|
1547
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8262
|
MP1738009_100723APB_FTO_159227
|
1738009054NRG24090720230835260
|
857986377
|
10/07/2023
|
NARBAD
|
NARBAD
|
1738009054WL030310
|
00415
|
SBIN0004510
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8263
|
MP1738009_171023APB_FTO_321926
|
1738009054NRG24171020230984475
|
|
17/10/2023
|
PRATIBHA BAI
|
PRATIBHA BAI
|
1738009054WL046839
|
00468
|
UBIN0543292
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8264
|
MP1738009_011223APB_FTO_371139
|
1738009054NRG24291120231109490
|
|
01/12/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1738009054WL052952
|
00415
|
SBIN0004510
|
442
|
03/01/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8265
|
MP1738009_090823APB_FTO_212296
|
1738009055NRG24090820230894605
|
534304161
|
09/08/2023
|
Anil
|
Anil
|
1738009055WL035774
|
00415
|
SBIN0004510
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8266
|
MP1738010_070523FTO_32003
|
1738010000NRG23070520231802327
|
687923490
|
07/05/2023
|
tileshvari
|
tileshvari
|
1738010WL0189958
|
00415
|
SBIN0002872
|
1134
|
15/05/2023
|
No Such Account
|
8267
|
MP1738010_070523FTO_32003
|
1738010000NRG23070520231802328
|
687923490
|
07/05/2023
|
tileshvari
|
tileshvari
|
1738010WL0189958
|
00415
|
SBIN0002872
|
1110
|
15/05/2023
|
No Such Account
|
8268
|
MP1738010_010823FTO_197597
|
1738010000NRG24010820230888384
|
324859719
|
01/08/2023
|
RAJARAM
|
RAJARAM
|
1738010WL034706
|
00697
|
BKID0MG1305
|
2652
|
04/08/2023
|
No Such Account
|
8269
|
MP1738010_060523APB_FTO_30818
|
1738010000NRG24060520230150786
|
688367664
|
06/05/2023
|
LALITA
|
LALITA
|
1738010WL007947
|
00415
|
SBIN0002872
|
585
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8270
|
MP1738010_060523APB_FTO_30818
|
1738010000NRG24060520230150823
|
688367664
|
06/05/2023
|
saroj
|
saroj
|
1738010WL007947
|
00415
|
SBIN0002872
|
585
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8271
|
MP1738010_080623APB_FTO_78610
|
1738010000NRG24080620230480500
|
322301497
|
08/06/2023
|
jiran
|
jiran
|
1738010WL019477
|
00415
|
SBIN0002872
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8272
|
MP1738010_081123APB_FTO_350037
|
1738010000NRG24081120231075783
|
|
08/11/2023
|
FULAN BHAULAL KUMHARE
|
FULAN BHAULAL KUMHARE
|
1738010WL050979
|
00051
|
MAHB0000796
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8273
|
MP1738010_290523APB_FTO_63093
|
1738010055NRG24290520230373301
|
086854782
|
29/05/2023
|
MAYA
|
MAYA
|
1738010055WL016182
|
00697
|
BKID0MG1306
|
1080
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8274
|
MP1738010_030523APB_FTO_27928
|
1738010078NRG24030520230129783
|
689650945
|
03/05/2023
|
Anika KUCHLAHE
|
Anika KUCHLAHE
|
1738010078WL006937
|
00415
|
SBIN0002872
|
3060
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8275
|
MP1738007_210523FTO_50949
|
1738007000NRG24210520230279946
|
865309069
|
21/05/2023
|
ajay
|
ajay
|
1738007WL013016
|
00089
|
CBIN0282041
|
1326
|
25/05/2023
|
Account closed
|
8276
|
MP1738007_220623APB_FTO_118723
|
1738007000NRG24210620230660193
|
591344472
|
22/06/2023
|
IMLABAI
|
IMLABAI
|
1738007WL024549
|
00697
|
BKID0MG1303
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8277
|
MP1738007_220623APB_FTO_118723
|
1738007000NRG24210620230660199
|
591344472
|
22/06/2023
|
CHAMELI
|
CHAMELI
|
1738007WL024549
|
00697
|
BKID0MG1303
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8278
|
MP1738007_220224APB_FTO_471521
|
1738007000NRG24220220241553705
|
302470731
|
22/02/2024
|
Johan lal Uikey
|
Johan lal Uikey
|
1738007WL068091
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
8279
|
MP1738007_220523FTO_51995
|
1738007000NRG24220520230292094
|
040488079
|
22/05/2023
|
Sukhchand
|
Sukhchand
|
1738007WL013451
|
00415
|
SBIN0013652
|
2873
|
29/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8280
|
MP1738007_220523FTO_51995
|
1738007000NRG24220520230292096
|
040488079
|
22/05/2023
|
Manisha
|
Manisha
|
1738007WL013451
|
00415
|
SBIN0013652
|
2873
|
29/05/2023
|
No Such Account
|
8281
|
MP1738007_220623APB_FTO_118723
|
1738007000NRG24220620230666927
|
591344472
|
22/06/2023
|
DHANEDRA KUMAR TEKAM
|
DHANEDRA KUMAR TEKAM
|
1738007WL024729
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8282
|
MP1738007_220623APB_FTO_118723
|
1738007000NRG24220620230668363
|
591344472
|
22/06/2023
|
NARENDRA
|
NARENDRA
|
1738007WL024758
|
00697
|
BKID0MG1303
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8283
|
MP1738007_220623APB_FTO_118723
|
1738007000NRG24220620230672186
|
591344472
|
22/06/2023
|
ragini
|
ragini
|
1738007WL024868
|
00089
|
CBIN0282832
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8284
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808436
|
807085671
|
04/07/2023
|
pitamsingh
|
pitamsingh
|
1738007WL0029037
|
00415
|
SBIN0001168
|
211
|
13/07/2023
|
No Such Account
|
8285
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808437
|
807085671
|
04/07/2023
|
pitamsingh
|
pitamsingh
|
1738007WL0029037
|
00415
|
SBIN0001168
|
1326
|
13/07/2023
|
No Such Account
|
8286
|
MP1738007_051223APB_FTO_374102
|
1738007000NRG24041220231118646
|
|
05/12/2023
|
budhd singh Dhurwey
|
budhd singh Dhurwey
|
1738007WL053497
|
00415
|
SBIN0001168
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8287
|
MP1738007_221023FTO_328794
|
1738007000NRG24221020231004185
|
|
22/10/2023
|
Pravesh Uikey
|
Pravesh Uikey
|
1738007WL047962
|
00415
|
SBIN0001168
|
1547
|
15/11/2023
|
No Such Account
|
8288
|
MP1738007_230423FTO_15701
|
1738007000NRG24230420230054877
|
646503237
|
23/04/2023
|
MADHUBALA DHURVEY
|
MADHUBALA DHURVEY
|
1738007WL003273
|
00415
|
SBIN0007141
|
1326
|
12/05/2023
|
No Such Account
|
8289
|
MP1738007_230623APB_FTO_121291
|
1738007000NRG24230620230680429
|
591200988
|
23/06/2023
|
anjana armo
|
anjana armo
|
1738007WL025055
|
00415
|
SBIN0001168
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8290
|
MP1738007_230623APB_FTO_121291
|
1738007000NRG24230620230681403
|
591200988
|
23/06/2023
|
nainsingh
|
nainsingh
|
1738007WL025081
|
00089
|
CBIN0282041
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8291
|
MP1738007_230623APB_FTO_121291
|
1738007000NRG24230620230683151
|
591200988
|
23/06/2023
|
ganga bai saiyam
|
ganga bai saiyam
|
1738007WL025126
|
00415
|
SBIN0003506
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8292
|
MP1738007_060923FTO_254147
|
1738007000NRG24060920230922029
|
|
06/09/2023
|
laxmiprasad chauhan
|
laxmiprasad chauhan
|
1738007WL0039299
|
00089
|
CBIN0282832
|
1326
|
16/09/2023
|
No Such Account
|
8293
|
MP1738007_060923FTO_254147
|
1738007000NRG24060920230922030
|
|
06/09/2023
|
Sujal
|
Sujal
|
1738007WL0039299
|
00089
|
CBIN0282832
|
1326
|
16/09/2023
|
No Such Account
|
8294
|
MP1738007_071123FTO_348392
|
1738007000NRG24061120231069470
|
|
07/11/2023
|
Pravesh Uikey
|
Pravesh Uikey
|
1738007WL050672
|
00415
|
SBIN0001168
|
1547
|
04/01/2024
|
No Such Account
|
8295
|
MP1738007_071123FTO_348392
|
1738007000NRG24061120231069471
|
|
07/11/2023
|
Pravesh Uikey
|
Pravesh Uikey
|
1738007WL050672
|
00415
|
SBIN0001168
|
1547
|
04/01/2024
|
No Such Account
|
8296
|
MP1738007_071123FTO_348392
|
1738007000NRG24061120231070212
|
|
07/11/2023
|
Sarasvati Yadav
|
Sarasvati Yadav
|
1738007WL050701
|
00089
|
CBIN0282832
|
1105
|
04/01/2024
|
No Such Account
|
8297
|
MP1738007_070623APB_FTO_77507
|
1738007000NRG24070620230472300
|
297751808
|
07/06/2023
|
jitan
|
jitan
|
1738007WL019227
|
00089
|
CBIN0282832
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8298
|
MP1738007_090423APB_FTO_5193
|
1738007000NRG24080420230000463
|
640248105
|
09/04/2023
|
YAMUNA
|
YAMUNA
|
1738007WL000076
|
00415
|
SBIN0001168
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8299
|
MP1738007_090423APB_FTO_5193
|
1738007000NRG24080420230000475
|
640248105
|
09/04/2023
|
Suklesh
|
Suklesh
|
1738007WL000076
|
00089
|
CBIN0282086
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8300
|
MP1738007_090423APB_FTO_5193
|
1738007000NRG24080420230000543
|
640248105
|
09/04/2023
|
sarsvati
|
sarsvati
|
1738007WL000078
|
00697
|
BKID0MG1303
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8301
|
MP1738007_090423APB_FTO_5193
|
1738007000NRG24080420230000544
|
640248105
|
09/04/2023
|
Gulab singh pusam
|
Gulab singh pusam
|
1738007WL000078
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8302
|
MP1738007_090423APB_FTO_5193
|
1738007000NRG24080420230000546
|
640248105
|
09/04/2023
|
imla bai dhurwey
|
imla bai dhurwey
|
1738007WL000078
|
00697
|
BKID0MG1303
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8303
|
MP1738007_080523FTO_33029
|
1738007000NRG24080520230164581
|
687479515
|
08/05/2023
|
KUNTI DHURWEY
|
KUNTI DHURWEY
|
1738007WL008586
|
00697
|
BKID0MG1303
|
1326
|
15/05/2023
|
No Such Account
|
8304
|
MP1738007_080523FTO_33029
|
1738007000NRG24080520230167565
|
687479515
|
08/05/2023
|
Ramkali Markam
|
Ramkali Markam
|
1738007WL008714
|
00089
|
CBIN0282832
|
1326
|
15/05/2023
|
No Such Account
|
8305
|
MP1738007_090623APB_FTO_79970
|
1738007000NRG24080620230485014
|
366236465
|
09/06/2023
|
Ramkuvar
|
Ramkuvar
|
1738007WL019604
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8306
|
MP1738007_090623APB_FTO_79970
|
1738007000NRG24080620230485036
|
366236465
|
09/06/2023
|
Kehar singh Yadav
|
Kehar singh Yadav
|
1738007WL019604
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8307
|
MP1738007_090623APB_FTO_79970
|
1738007000NRG24080620230485293
|
366236465
|
09/06/2023
|
KODI BAI MARKAM
|
KODI BAI MARKAM
|
1738007WL019611
|
00697
|
BKID0MG1303
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8308
|
MP1738007_090623APB_FTO_80708
|
1738007000NRG24090620230494725
|
365822714
|
09/06/2023
|
Sandip
|
Sandip
|
1738007WL019887
|
00415
|
SBIN0001168
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8309
|
MP1738007_230623APB_FTO_122150
|
1738007000NRG24230620230683604
|
703934059
|
23/06/2023
|
haresingh
|
haresingh
|
1738007WL025144
|
00089
|
CBIN0282832
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8310
|
MP1738007_230623APB_FTO_121291
|
1738007000NRG24230620230683839
|
591200988
|
23/06/2023
|
ramkali
|
ramkali
|
1738007WL025152
|
00089
|
CBIN0282041
|
1547
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8311
|
MP1738007_230623APB_FTO_122150
|
1738007000NRG24230620230689012
|
703934059
|
23/06/2023
|
sukbati
|
sukbati
|
1738007WL025292
|
00415
|
SBIN0001168
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8312
|
MP1738007_230623APB_FTO_122150
|
1738007000NRG24230620230689020
|
703934059
|
23/06/2023
|
sunita
|
sunita
|
1738007WL025292
|
00415
|
SBIN0001168
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8313
|
MP1738007_240523APB_FTO_55030
|
1738007000NRG24240520230311449
|
040361772
|
24/05/2023
|
RASSHO BAI
|
RASSHO BAI
|
1738007WL014144
|
00415
|
SBIN0001168
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8314
|
MP1738007_240523APB_FTO_55030
|
1738007000NRG24240520230311489
|
040361772
|
24/05/2023
|
dimrin bai
|
dimrin bai
|
1738007WL014146
|
00048
|
BKID0NAMRGB
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8315
|
MP1738007_250623APB_FTO_125047
|
1738007000NRG24240620230705389
|
591114926
|
25/06/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
1738007WL025776
|
00697
|
BKID0MG1303
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8316
|
MP1738007_250623APB_FTO_125047
|
1738007000NRG24240620230705395
|
591114926
|
25/06/2023
|
rama bai
|
rama bai
|
1738007WL025776
|
00697
|
BKID0MG1303
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8317
|
MP1738007_250623APB_FTO_125047
|
1738007000NRG24240620230705409
|
591114926
|
25/06/2023
|
ANITA BAI SHIVHARE
|
ANITA BAI SHIVHARE
|
1738007WL025776
|
00697
|
BKID0MG1303
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8318
|
MP1738007_250124APB_FTO_443558
|
1738007000NRG24250120241418598
|
|
25/01/2024
|
madhukar
|
madhukar
|
1738007WL063275
|
00697
|
BKID0MG1303
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8319
|
MP1738007_250124APB_FTO_443558
|
1738007000NRG24250120241420888
|
|
25/01/2024
|
laluram kudwariya
|
laluram kudwariya
|
1738007WL063339
|
00415
|
SBIN0001168
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8320
|
MP1738007_250124APB_FTO_443558
|
1738007000NRG24250120241421815
|
|
25/01/2024
|
Devraj Parte
|
Devraj Parte
|
1738007WL063367
|
00697
|
BKID0MG1303
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8321
|
MP1738007_250124APB_FTO_443558
|
1738007000NRG24250120241422933
|
|
25/01/2024
|
anil dhurwey
|
anil dhurwey
|
1738007WL063392
|
00415
|
SBIN0001168
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8322
|
MP1738007_250124APB_FTO_443558
|
1738007000NRG24250120241423150
|
|
25/01/2024
|
kailash
|
kailash
|
1738007WL063395
|
00415
|
SBIN0001168
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8323
|
MP1738007_250124APB_FTO_443558
|
1738007000NRG24250120241423306
|
|
25/01/2024
|
jhamli bai
|
jhamli bai
|
1738007WL063401
|
00415
|
SBIN0001168
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8324
|
MP1738007_250623APB_FTO_125047
|
1738007000NRG24250620230706490
|
591114926
|
25/06/2023
|
Hemlata
|
Hemlata
|
1738007WL025810
|
00176
|
IDIB000D523
|
1105
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8325
|
MP1738007_270224APB_FTO_476309
|
1738007000NRG24260220241576640
|
301833495
|
27/02/2024
|
SARASWATI DHURWEY
|
SARASWATI DHURWEY
|
1738007WL069082
|
00089
|
CBIN0282041
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8326
|
MP1738007_260623FTO_127655
|
1738007000NRG24260620230720232
|
702789882
|
26/06/2023
|
yogesh
|
yogesh
|
1738007WL026212
|
00697
|
BKID0NAMRGB
|
3315
|
05/07/2023
|
No Such Account
|
8327
|
MP1738007_280623FTO_133159
|
1738007000NRG24260620230724193
|
702559147
|
28/06/2023
|
Monika
|
Monika
|
1738007WL0026338
|
00415
|
SBIN0001168
|
1326
|
05/07/2023
|
No Such Account
|
8328
|
MP1738007_280623FTO_133159
|
1738007000NRG24260620230724452
|
702559147
|
28/06/2023
|
braspati
|
braspati
|
1738007WL0026344
|
00697
|
BKID0MG1303
|
1547
|
05/07/2023
|
No Such Account
|
8329
|
MP1738007_100723FTO_158863
|
1738007000NRG24090720230834668
|
892119762
|
10/07/2023
|
Nilesh Kumar
|
Nilesh Kumar
|
1738007WL030263
|
00688
|
FINO0001001
|
1105
|
16/07/2023
|
No Such Account
|
8330
|
MP1738007_100723FTO_158863
|
1738007000NRG24090720230834701
|
892119762
|
10/07/2023
|
dharmendra
|
dharmendra
|
1738007WL030263
|
00415
|
SBIN0001168
|
1105
|
16/07/2023
|
Account closed
|
8331
|
MP1738007_091123FTO_350612
|
1738007000NRG24091120231076660
|
|
09/11/2023
|
MHENDRA DAS
|
MHENDRA DAS
|
1738007WL051022
|
00697
|
BKID0MG1303
|
1326
|
03/01/2024
|
No Such Account
|
8332
|
MP1738007_100523APB_FTO_35891
|
1738007000NRG24100520230185094
|
714634019
|
10/05/2023
|
fagni bai
|
fagni bai
|
1738007WL009434
|
00089
|
CBIN0282041
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8333
|
MP1738007_100523FTO_36433
|
1738007000NRG24100520230188682
|
714626155
|
10/05/2023
|
MANMT BAI
|
MANMT BAI
|
1738007WL009566
|
00697
|
BKID0MG1303
|
1326
|
16/05/2023
|
No Such Account
|
8334
|
MP1738007_280623FTO_133159
|
1738007000NRG24260620230724453
|
702559147
|
28/06/2023
|
Shanti
|
Shanti
|
1738007WL0026344
|
00697
|
BKID0MG1303
|
1326
|
05/07/2023
|
No Such Account
|
8335
|
MP1738007_260623APB_FTO_129153
|
1738007000NRG24260620230724868
|
702789142
|
26/06/2023
|
Urmila Dhurwey
|
Urmila Dhurwey
|
1738007WL026359
|
00089
|
CBIN0282041
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8336
|
MP1738007_260623APB_FTO_129153
|
1738007000NRG24260620230726338
|
702789142
|
26/06/2023
|
SONKUWAR
|
SONKUWAR
|
1738007WL026385
|
00089
|
CBIN0282041
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8337
|
MP1738007_260623APB_FTO_129153
|
1738007000NRG24260620230726352
|
702789142
|
26/06/2023
|
basntibai
|
basntibai
|
1738007WL026385
|
00089
|
CBIN0282832
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8338
|
MP1738010_310523FTO_66489
|
1738010000NRG24310520230390732
|
133972230
|
31/05/2023
|
LOKESH
|
LOKESH
|
1738010WL016715
|
00051
|
MAHB0001057
|
1400
|
03/06/2023
|
No Such Account
|
8339
|
MP1738007_100623FTO_83361
|
1738007000NRG24100620230511448
|
364970666
|
10/06/2023
|
YASHODA DHURVEY
|
YASHODA DHURVEY
|
1738007WL020347
|
00688
|
FINO0001446
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|
8340
|
MP1738007_100623FTO_83361
|
1738007000NRG24100620230515042
|
364970666
|
10/06/2023
|
MIRA BAI
|
MIRA BAI
|
1738007WL020452
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
8341
|
MP1738007_260623APB_FTO_129153
|
1738007000NRG24260620230726357
|
702789142
|
26/06/2023
|
FHULABATA BAI
|
FHULABATA BAI
|
1738007WL026385
|
00089
|
CBIN0282832
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8342
|
MP1738007_260623APB_FTO_129153
|
1738007000NRG24260620230727205
|
702789142
|
26/06/2023
|
AMRU GOPAL MADAVI
|
AMRU GOPAL MADAVI
|
1738007WL026405
|
00089
|
CBIN0282832
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8343
|
MP1738007_270224APB_FTO_476309
|
1738007000NRG24270220241578207
|
301833495
|
27/02/2024
|
kailash
|
kailash
|
1738007WL069173
|
00415
|
SBIN0001168
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8344
|
MP1738007_270224APB_FTO_476543
|
1738007000NRG24270220241579477
|
301908646
|
27/02/2024
|
Amar singh pandre
|
Amar singh pandre
|
1738007WL069238
|
00415
|
SBIN0001168
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8345
|
MP1738007_100723FTO_158863
|
1738007000NRG24100720230836888
|
892119762
|
10/07/2023
|
manoj lal banjara
|
manoj lal banjara
|
1738007WL030410
|
00089
|
CBIN0282041
|
1326
|
16/07/2023
|
No Such Account
|
8346
|
MP1738007_110423APB_FTO_6297
|
1738007000NRG24110420230002307
|
640161318
|
11/04/2023
|
bajro
|
bajro
|
1738007WL000237
|
00089
|
CBIN0282041
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8347
|
MP1738007_110423APB_FTO_6297
|
1738007000NRG24110420230002395
|
640161318
|
11/04/2023
|
balram
|
balram
|
1738007WL000241
|
00089
|
CBIN0282041
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8348
|
MP1738007_110423APB_FTO_6297
|
1738007000NRG24110420230002420
|
640161318
|
11/04/2023
|
SUKHRAM
|
SUKHRAM
|
1738007WL000241
|
00089
|
CBIN0282041
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8349
|
MP1738007_110423APB_FTO_6297
|
1738007000NRG24110420230002478
|
640161318
|
11/04/2023
|
SHRIRAM TEKAM
|
SHRIRAM TEKAM
|
1738007WL000244
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8350
|
MP1738007_280423APB_FTO_21485
|
1738007000NRG24280420230088096
|
642842214
|
28/04/2023
|
naresh
|
naresh
|
1738007WL004931
|
00691
|
IPOS0000001
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8351
|
MP1738007_280423APB_FTO_21485
|
1738007000NRG24280420230088216
|
642842214
|
28/04/2023
|
triveni
|
triveni
|
1738007WL004931
|
00415
|
SBIN0001168
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8352
|
MP1738007_120623APB_FTO_84636
|
1738007000NRG24110620230526307
|
364678109
|
12/06/2023
|
RAMSINGH
|
RAMSINGH
|
1738007WL020728
|
00415
|
SBIN0001168
|
3315
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8353
|
MP1738007_120623APB_FTO_84636
|
1738007000NRG24110620230528302
|
364678109
|
12/06/2023
|
rajendra
|
rajendra
|
1738007WL020779
|
00089
|
CBIN0282041
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8354
|
MP1738007_151023FTO_319238
|
1738007000NRG24111020230969197
|
|
15/10/2023
|
leelabai
|
leelabai
|
1738007WL0045338
|
00697
|
BKID0MG1303
|
1326
|
15/11/2023
|
No Such Account
|
8355
|
MP1738007_131123FTO_354574
|
1738007000NRG24121120231086687
|
|
13/11/2023
|
Sunehar Singh
|
Sunehar Singh
|
1738007WL051452
|
00697
|
BKID0MG1303
|
1326
|
03/01/2024
|
No Such Account
|
8356
|
MP1738007_130523APB_FTO_40032
|
1738007000NRG24130520230205079
|
775878956
|
13/05/2023
|
Panchobai
|
Panchobai
|
1738007WL010252
|
00697
|
BKID0MG1303
|
1224
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8357
|
MP1738007_130523APB_FTO_40032
|
1738007000NRG24130520230205086
|
775878956
|
13/05/2023
|
ramotin
|
ramotin
|
1738007WL010252
|
00697
|
BKID0MG1303
|
1224
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8358
|
MP1738007_140523APB_FTO_40840
|
1738007000NRG24130520230209683
|
775848794
|
14/05/2023
|
dhanmat
|
dhanmat
|
1738007WL010431
|
00697
|
BKID0MG1303
|
884
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8359
|
MP1738007_140523APB_FTO_40840
|
1738007000NRG24130520230209710
|
775848794
|
14/05/2023
|
Sombati pandre
|
Sombati pandre
|
1738007WL010431
|
00697
|
BKID0MG1303
|
884
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8360
|
MP1738007_130623APB_FTO_89327
|
1738007000NRG24130620230545664
|
383391481
|
13/06/2023
|
jeernbai
|
jeernbai
|
1738007WL021324
|
00089
|
CBIN0282041
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8361
|
MP1738007_130623APB_FTO_89327
|
1738007000NRG24130620230547963
|
383391481
|
13/06/2023
|
CHAMELI
|
CHAMELI
|
1738007WL021395
|
00697
|
BKID0MG1303
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8362
|
MP1738007_280423APB_FTO_21485
|
1738007000NRG24280420230089077
|
642842214
|
28/04/2023
|
Bhuneshwari
|
Bhuneshwari
|
1738007WL004976
|
00089
|
CBIN0281997
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8363
|
MP1738007_301023APB_FTO_338066
|
1738007000NRG24281020231032972
|
|
30/10/2023
|
RASSHO BAI
|
RASSHO BAI
|
1738007WL049163
|
00415
|
SBIN0001168
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8364
|
MP1738007_301023APB_FTO_338066
|
1738007000NRG24281020231033041
|
|
30/10/2023
|
jhamli bai
|
jhamli bai
|
1738007WL049163
|
00415
|
SBIN0001168
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8365
|
MP1738007_111223FTO_385710
|
1738007000NRG24281120231107180
|
|
11/12/2023
|
ajay markam
|
ajay markam
|
1738007WL0052746
|
00415
|
SBIN0001168
|
1326
|
12/03/2024
|
Account closed
|
8366
|
MP1738007_111223FTO_385710
|
1738007000NRG24281120231107190
|
|
11/12/2023
|
Birbal
|
Birbal
|
1738007WL0052748
|
00415
|
SBIN0001168
|
1326
|
12/03/2024
|
Account closed
|
8367
|
MP1738007_111223FTO_385710
|
1738007000NRG24281120231107191
|
|
11/12/2023
|
Birbal
|
Birbal
|
1738007WL0052748
|
00415
|
SBIN0001168
|
1326
|
12/03/2024
|
Account closed
|
8368
|
MP1738007_111223FTO_385710
|
1738007000NRG24281120231107197
|
|
11/12/2023
|
Sukhram
|
Sukhram
|
1738007WL0052752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
8369
|
MP1738007_111223FTO_385710
|
1738007000NRG24281120231107200
|
|
11/12/2023
|
parvati
|
parvati
|
1738007WL0052753
|
00089
|
CBIN0282832
|
1326
|
12/03/2024
|
No Such Account
|
8370
|
MP1738007_111223FTO_385710
|
1738007000NRG24281120231107206
|
|
11/12/2023
|
Pramod kumar meravi
|
Pramod kumar meravi
|
1738007WL0052754
|
00415
|
SBIN0001168
|
1326
|
12/03/2024
|
Account closed
|
8371
|
MP1738007_301023APB_FTO_338066
|
1738007000NRG24291020231037280
|
|
30/10/2023
|
Sunita
|
Sunita
|
1738007WL049328
|
00089
|
CBIN0282832
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8372
|
MP1738007_301023APB_FTO_338066
|
1738007000NRG24291020231037363
|
|
30/10/2023
|
Bagrati
|
Bagrati
|
1738007WL049328
|
00176
|
IDIB000D523
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8373
|
MP1738007_300523FTO_63976
|
1738007000NRG24300520230379240
|
134231611
|
30/05/2023
|
SANTOSH FATTE
|
SANTOSH FATTE
|
1738007WL016356
|
00089
|
CBIN0282041
|
1326
|
07/06/2023
|
Account closed
|
8374
|
MP1738007_300523FTO_63976
|
1738007000NRG24300520230382444
|
134231611
|
30/05/2023
|
Manisha
|
Manisha
|
1738007WL016457
|
00415
|
SBIN0013652
|
221
|
07/06/2023
|
No Such Account
|
8375
|
MP1738007_300523APB_FTO_64223
|
1738007000NRG24300520230383544
|
134231730
|
30/05/2023
|
JODHI SINGH
|
JODHI SINGH
|
1738007WL016482
|
00697
|
BKID0MG1303
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8376
|
MP1738007_311023APB_FTO_339543
|
1738007000NRG24301020231040966
|
|
31/10/2023
|
vinod
|
vinod
|
1738007WL049498
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8377
|
MP1738007_311023FTO_339544
|
1738007000NRG24301020231041393
|
|
31/10/2023
|
Pravesh Uikey
|
Pravesh Uikey
|
1738007WL049506
|
00415
|
SBIN0001168
|
1547
|
15/11/2023
|
No Such Account
|
8378
|
MP1738007_311023FTO_339544
|
1738007000NRG24301020231041394
|
|
31/10/2023
|
Pravesh Uikey
|
Pravesh Uikey
|
1738007WL049506
|
00415
|
SBIN0001168
|
1547
|
15/11/2023
|
No Such Account
|
8379
|
MP1738007_311023FTO_339544
|
1738007000NRG24311020231043639
|
|
31/10/2023
|
sagar tilgam
|
sagar tilgam
|
1738007WL049584
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
8380
|
MP1738007_311023APB_FTO_339540
|
1738007000NRG24311020231044053
|
|
31/10/2023
|
Birbal
|
Birbal
|
1738007WL049601
|
00415
|
SBIN0001168
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8381
|
MP1738007_311023FTO_339544
|
1738007000NRG24311020231044257
|
|
31/10/2023
|
Sulabha
|
Sulabha
|
1738007WL049609
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
8382
|
MP1738007_311023APB_FTO_339543
|
1738007000NRG24311020231045000
|
|
31/10/2023
|
CHABEELAL
|
CHABEELAL
|
1738007WL049635
|
00089
|
CBIN0282041
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8383
|
MP1738007_311023FTO_339544
|
1738007000NRG24311020231045395
|
|
31/10/2023
|
Neera
|
Neera
|
1738007WL049646
|
00176
|
IDIB000D523
|
1105
|
15/11/2023
|
No Such Account
|
8384
|
MP1738007_311023APB_FTO_339540
|
1738007000NRG24311020231045412
|
|
31/10/2023
|
Sagunta Dhurwey
|
Sagunta Dhurwey
|
1738007WL049646
|
00176
|
IDIB000D523
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8385
|
MP1738007_311023FTO_339544
|
1738007000NRG24311020231045491
|
|
31/10/2023
|
Jankuvar
|
Jankuvar
|
1738007WL049651
|
00176
|
IDIB000D523
|
1105
|
15/11/2023
|
No Such Account
|
8386
|
MP1738007_311023APB_FTO_339540
|
1738007000NRG24311020231045560
|
|
31/10/2023
|
parvati
|
parvati
|
1738007WL049651
|
00089
|
CBIN0282832
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8387
|
MP1738007_311023APB_FTO_339543
|
1738007000NRG24311020231045940
|
|
31/10/2023
|
Dheer singh
|
Dheer singh
|
1738007WL049670
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
8388
|
MP1738007_280224APB_FTO_478299
|
1738007012NRG24270220241579539
|
301783404
|
28/02/2024
|
YOURAJ
|
YOURAJ
|
1738007012WL069239
|
00089
|
CBIN0282832
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8389
|
MP1738007_181023APB_FTO_322985
|
1738007037NRG24181020230988333
|
|
18/10/2023
|
surendrs
|
surendrs
|
1738007037WL047149
|
00415
|
SBIN0001168
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8390
|
MP1738007_181023APB_FTO_322985
|
1738007039NRG24171020230987347
|
|
18/10/2023
|
mehtrin bai
|
mehtrin bai
|
1738007039WL047079
|
00415
|
SBIN0001168
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8391
|
MP1738008_020423FTO_1006
|
1738008000NRG23010420231781837
|
530999887
|
02/04/2023
|
santi bai
|
santi bai
|
1738008WL188792
|
00697
|
BKID0MG1321
|
612
|
06/05/2023
|
No Such Account
|
8392
|
MP1738010_300523FTO_64362
|
1738010066NRG23300520231807619
|
086758020
|
30/05/2023
|
SHRUTI
|
SHRUTI
|
1738010WL0191121
|
00415
|
SBIN0002872
|
720
|
01/06/2023
|
Account closed
|
8393
|
MP1738008_020423FTO_1006
|
1738008000NRG23010420231781888
|
530999887
|
02/04/2023
|
indara bai
|
indara bai
|
1738008WL188792
|
00415
|
SBIN0013642
|
612
|
06/05/2023
|
No Such Account
|
8394
|
MP1738008_020423FTO_1006
|
1738008000NRG23010420231781901
|
530999887
|
02/04/2023
|
ramsingh
|
ramsingh
|
1738008WL188792
|
00415
|
SBIN0001168
|
612
|
06/05/2023
|
Account closed
|
8395
|
MP1738008_020723APB_FTO_143838
|
1738008000NRG24020720230791148
|
799671404
|
02/07/2023
|
laxmi
|
laxmi
|
1738008WL028412
|
00415
|
SBIN0013642
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8396
|
MP1738008_031123APB_FTO_344281
|
1738008000NRG24021120231054478
|
|
03/11/2023
|
Bhajanlal
|
Bhajanlal
|
1738008WL050040
|
00078
|
CNRB0017712
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8397
|
MP1738008_030723FTO_144921
|
1738008000NRG24030720230798182
|
799586943
|
03/07/2023
|
Yashomsti Patle
|
Yashomsti Patle
|
1738008WL028645
|
00415
|
SBIN0013642
|
3094
|
13/07/2023
|
Account closed
|
8398
|
MP1738008_041023FTO_303222
|
1738008000NRG24041020230953588
|
|
04/10/2023
|
dimakchand
|
dimakchand
|
1738008WL043346
|
00415
|
SBIN0013642
|
1547
|
15/11/2023
|
No Such Account
|
8399
|
MP1738008_050723APB_FTO_148210
|
1738008000NRG24050720230810321
|
807003429
|
05/07/2023
|
kumhrinbai
|
kumhrinbai
|
1738008WL029105
|
00415
|
SBIN0001168
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8400
|
MP1738008_050723APB_FTO_148210
|
1738008000NRG24050720230810329
|
807003429
|
05/07/2023
|
santribai
|
santribai
|
1738008WL029105
|
00688
|
FINO0001446
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8401
|
MP1738008_051223APB_FTO_375222
|
1738008000NRG24051220231120633
|
|
05/12/2023
|
Harendra Kumar
|
Harendra Kumar
|
1738008WL053603
|
00415
|
SBIN0013642
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8402
|
MP1738008_061023APB_FTO_305713
|
1738008000NRG24061020230955831
|
|
06/10/2023
|
hagaru singh
|
hagaru singh
|
1738008WL043655
|
00415
|
SBIN0001168
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8403
|
MP1738008_061123APB_FTO_347518
|
1738008000NRG24061120231066274
|
|
06/11/2023
|
kapurchand
|
kapurchand
|
1738008WL050529
|
00415
|
SBIN0013642
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8404
|
MP1738008_070723APB_FTO_152667
|
1738008000NRG24070720230826770
|
844352424
|
07/07/2023
|
Santram
|
Santram
|
1738008WL029796
|
00089
|
CBIN0282041
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8405
|
MP1738008_070723APB_FTO_152667
|
1738008000NRG24070720230827128
|
844352424
|
07/07/2023
|
PRAHLADE
|
PRAHLADE
|
1738008WL029828
|
00415
|
SBIN0001168
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8406
|
MP1738008_071123APB_FTO_348419
|
1738008000NRG24071120231071827
|
|
07/11/2023
|
Sukhram
|
Sukhram
|
1738008WL050797
|
00691
|
IPOS0000001
|
2210
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8407
|
MP1738008_071123APB_FTO_348419
|
1738008000NRG24071120231071851
|
|
07/11/2023
|
dimrusingh
|
dimrusingh
|
1738008WL050797
|
00697
|
BKID0MG1321
|
2210
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8408
|
MP1738008_080923APB_FTO_256197
|
1738008000NRG24080920230923207
|
|
08/09/2023
|
VIMLA BAI
|
VIMLA BAI
|
1738008WL039456
|
00415
|
SBIN0013642
|
663
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8409
|
MP1738008_080923FTO_256207
|
1738008000NRG24080920230923407
|
|
08/09/2023
|
Fulvanti
|
Fulvanti
|
1738008WL0039480
|
00089
|
CBIN0282041
|
2873
|
16/09/2023
|
No Such Account
|
8410
|
MP1738008_080923FTO_256207
|
1738008000NRG24080920230923408
|
|
08/09/2023
|
Fulvanti
|
Fulvanti
|
1738008WL0039480
|
00089
|
CBIN0282041
|
2210
|
16/09/2023
|
No Such Account
|
8411
|
MP1738008_081123APB_FTO_350118
|
1738008000NRG24081120231075316
|
|
08/11/2023
|
SUSHIL KUMAR UIKEY
|
SUSHIL KUMAR UIKEY
|
1738008WL050960
|
00697
|
BKID0MG1324
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8412
|
MP1738008_100523FTO_36739
|
1738008000NRG24100520230183111
|
714638542
|
10/05/2023
|
Shubham
|
Shubham
|
1738008WL009348
|
00089
|
CBIN0282041
|
663
|
16/05/2023
|
No Such Account
|
8413
|
MP1738008_111123APB_FTO_353095
|
1738008000NRG24101120231082261
|
|
11/11/2023
|
Surapsingh Meravi
|
Surapsingh Meravi
|
1738008WL051280
|
00078
|
CNRB0017712
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8414
|
MP1738008_110623APB_FTO_84392
|
1738008000NRG24110620230522364
|
364426061
|
11/06/2023
|
SANJAY MARKAM
|
SANJAY MARKAM
|
1738008WL020651
|
00078
|
CNRB0017713
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8415
|
MP1738008_130423FTO_8472
|
1738008000NRG24120420230008958
|
640124879
|
13/04/2023
|
Membati
|
Membati
|
1738008WL000581
|
00415
|
SBIN0001168
|
1326
|
12/05/2023
|
Account closed
|
8416
|
MP1738008_120723FTO_161837
|
1738008000NRG24120720230846086
|
892118549
|
12/07/2023
|
Likesh
|
Likesh
|
1738008WL030938
|
00697
|
BKID0MG1302
|
442
|
16/07/2023
|
No Such Account
|
8417
|
MP1738008_131123APB_FTO_354614
|
1738008000NRG24121120231086398
|
|
13/11/2023
|
jagoti
|
jagoti
|
1738008WL051448
|
00415
|
SBIN0001168
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8418
|
MP1738008_130224APB_FTO_461787
|
1738008000NRG24130220241511581
|
273599851
|
13/02/2024
|
mahesh
|
mahesh
|
1738008WL066353
|
00697
|
BKID0MG1302
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8419
|
MP1738008_140224APB_FTO_462910
|
1738008000NRG24140220241518120
|
|
14/02/2024
|
gendlal
|
gendlal
|
1738008WL066669
|
00078
|
CNRB0017712
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8420
|
MP1738008_140623APB_FTO_90658
|
1738008000NRG24140620230560044
|
394198307
|
14/06/2023
|
Devakan
|
Devakan
|
1738008WL021720
|
00415
|
SBIN0013642
|
3315
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8421
|
MP1738008_140823APB_FTO_218312
|
1738008000NRG24140820230898528
|
679066782
|
14/08/2023
|
Pankaj
|
Pankaj
|
1738008WL036394
|
00415
|
SBIN0013642
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8422
|
MP1738008_160523APB_FTO_44522
|
1738008000NRG24150520230227782
|
836310186
|
16/05/2023
|
Manoj kumar
|
Manoj kumar
|
1738008WL011186
|
00697
|
BKID0MG1324
|
1547
|
26/05/2023
|
A/c Blocked or Frozen
|
8423
|
MP1738008_161023FTO_319619
|
1738008000NRG24151020230979141
|
|
16/10/2023
|
Santura Meravi
|
Santura Meravi
|
1738008WL046362
|
00703
|
AIRP0000001
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
8424
|
MP1738008_160723APB_FTO_171312
|
1738008000NRG24160720230860327
|
070007623
|
16/07/2023
|
rameswer
|
rameswer
|
1738008WL031744
|
00415
|
SBIN0001168
|
221
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8425
|
MP1738008_160723APB_FTO_171312
|
1738008000NRG24160720230860328
|
070007623
|
16/07/2023
|
satila
|
satila
|
1738008WL031744
|
00415
|
SBIN0001168
|
221
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8426
|
MP1738008_170723FTO_173295
|
1738008000NRG24170720230863568
|
091694741
|
17/07/2023
|
sukhbati
|
sukhbati
|
1738008WL0031949
|
00415
|
SBIN0013642
|
1547
|
21/07/2023
|
No Such Account
|
8427
|
MP1738008_170723FTO_173295
|
1738008000NRG24170720230863569
|
091694741
|
17/07/2023
|
sumansingh vatti
|
sumansingh vatti
|
1738008WL0031949
|
00089
|
CBIN0282041
|
1105
|
21/07/2023
|
No Such Account
|
8428
|
MP1738008_170823APB_FTO_223059
|
1738008000NRG24170820230900879
|
713497212
|
17/08/2023
|
Manoj kumar
|
Manoj kumar
|
1738008WL036746
|
00691
|
IPOS0000001
|
442
|
24/08/2023
|
A/c Blocked or Frozen
|
8429
|
MP1738008_170923APB_FTO_268474
|
1738008000NRG24170920230933435
|
|
17/09/2023
|
ASHARAM RAHANGDALE
|
ASHARAM RAHANGDALE
|
1738008WL040656
|
00415
|
SBIN0013642
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8430
|
MP1738008_181023FTO_323011
|
1738008000NRG24181020230987899
|
|
18/10/2023
|
Mahendra thakre
|
Mahendra thakre
|
1738008WL047117
|
00078
|
CNRB0017713
|
442
|
15/11/2023
|
No Such Account
|
8431
|
MP1738008_181023APB_FTO_323042
|
1738008000NRG24181020230990037
|
|
18/10/2023
|
Jitendr
|
Jitendr
|
1738008WL047269
|
00415
|
SBIN0001168
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8432
|
MP1738008_190523APB_FTO_49038
|
1738008000NRG24190520230266039
|
865825141
|
19/05/2023
|
Sundarlal
|
Sundarlal
|
1738008WL012493
|
00697
|
BKID0MG1321
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8433
|
MP1738008_190623APB_FTO_109686
|
1738008000NRG24190620230626933
|
513583625
|
19/06/2023
|
sukhbati
|
sukhbati
|
1738008WL023579
|
00415
|
SBIN0013642
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8434
|
MP1738008_190623APB_FTO_109695
|
1738008000NRG24190620230629983
|
513430096
|
19/06/2023
|
Chainlal
|
Chainlal
|
1738008WL023664
|
00415
|
SBIN0001168
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8435
|
MP1738008_190723APB_FTO_174990
|
1738008000NRG24190720230868516
|
107146457
|
19/07/2023
|
Chati
|
Chati
|
1738008WL032362
|
00697
|
BKID0MG1321
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8436
|
MP1738008_200523FTO_49973
|
1738008000NRG24200520230271859
|
865423250
|
20/05/2023
|
Sombati Uikey
|
Sombati Uikey
|
1738008WL012714
|
00415
|
SBIN0013642
|
1326
|
25/05/2023
|
Account closed
|
8437
|
MP1738008_220423FTO_15037
|
1738008000NRG24210420230048343
|
646549073
|
22/04/2023
|
santosh
|
santosh
|
1738008WL002917
|
00415
|
SBIN0001168
|
1547
|
12/05/2023
|
Account closed
|
8438
|
MP1738008_220423FTO_15037
|
1738008000NRG24220420230049243
|
646549073
|
22/04/2023
|
Harishchand Patle
|
Harishchand Patle
|
1738008WL002959
|
00048
|
BKID0NAMRGB
|
1105
|
12/05/2023
|
Account closed
|
8439
|
MP1738008_230423APB_FTO_15770
|
1738008000NRG24230420230055689
|
645999060
|
23/04/2023
|
Manoj kumar
|
Manoj kumar
|
1738008WL003320
|
00697
|
BKID0MG1324
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
8440
|
MP1738008_250523FTO_56656
|
1738008000NRG24230520230296519
|
049876884
|
25/05/2023
|
Santosh
|
Santosh
|
1738008WL0013591
|
00691
|
IPOS0000001
|
1547
|
30/05/2023
|
No Such Account
|
8441
|
MP1738008_280423APB_FTO_21945
|
1738008000NRG24280420230088843
|
642257153
|
28/04/2023
|
Ganesh Tekam
|
Ganesh Tekam
|
1738008WL004960
|
00415
|
SBIN0013642
|
3536
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8442
|
MP1738008_280423APB_FTO_21945
|
1738008000NRG24280420230092676
|
642257153
|
28/04/2023
|
Annobai
|
Annobai
|
1738008WL005119
|
00415
|
SBIN0013642
|
3315
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8443
|
MP1738008_280423APB_FTO_21956
|
1738008000NRG24280420230093036
|
642299328
|
28/04/2023
|
homeshwar
|
homeshwar
|
1738008WL005142
|
00078
|
CNRB0017712
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8444
|
MP1738008_290523FTO_62514
|
1738008000NRG24280520230363608
|
090184929
|
29/05/2023
|
mansharam
|
mansharam
|
1738008WL015821
|
00415
|
SBIN0013642
|
442
|
01/06/2023
|
Account closed
|
8445
|
MP1738008_290623APB_FTO_135914
|
1738008000NRG24280620230750112
|
702317155
|
29/06/2023
|
PRAHLADE
|
PRAHLADE
|
1738008WL026987
|
00415
|
SBIN0001168
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8446
|
MP1738008_290523FTO_62514
|
1738008000NRG24290520230367072
|
090184929
|
29/05/2023
|
Rajiya
|
Rajiya
|
1738008WL015942
|
00415
|
SBIN0001168
|
1326
|
01/06/2023
|
No Such Account
|
8447
|
MP1738008_300623APB_FTO_139564
|
1738008000NRG24300620230772908
|
800058082
|
30/06/2023
|
PUSHPENDRA CHATURVEDI
|
PUSHPENDRA CHATURVEDI
|
1738008WL027789
|
00415
|
SBIN0013642
|
2210
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8448
|
MP1738008_160523APB_FTO_44522
|
1738008004NRG24160520230229151
|
836310186
|
16/05/2023
|
Shyam sarote
|
Shyam sarote
|
1738008004WL011238
|
00078
|
CNRB0017713
|
1547
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8449
|
MP1738009_080523FTO_33294
|
1738009000NRG24080520230165597
|
687479320
|
08/05/2023
|
Sukartin
|
Sukartin
|
1738009WL008625
|
00176
|
IDIB000D523
|
1326
|
15/05/2023
|
No Such Account
|
8450
|
MP1738009_080523APB_FTO_33337
|
1738009000NRG24080520230167180
|
687479215
|
08/05/2023
|
gouter
|
gouter
|
1738009WL008696
|
00415
|
SBIN0003506
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
8451
|
MP1738009_120723FTO_164061
|
1738009000NRG24080720230833218
|
051221139
|
12/07/2023
|
kamla
|
kamla
|
1738009WL0030173
|
00691
|
IPOS0000001
|
1326
|
19/07/2023
|
No Such Account
|
8452
|
MP1738007_130623APB_FTO_89327
|
1738007000NRG24130620230550944
|
383391481
|
13/06/2023
|
BHAGWANI
|
BHAGWANI
|
1738007WL021476
|
00048
|
BKID0NAMRGB
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8453
|
MP1738007_130623APB_FTO_89327
|
1738007000NRG24130620230552599
|
383391481
|
13/06/2023
|
SUKARTIN
|
SUKARTIN
|
1738007WL021527
|
00697
|
BKID0MG1303
|
2652
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8454
|
MP1738007_131123FTO_354574
|
1738007000NRG24131120231087376
|
|
13/11/2023
|
Suklal Dhurwey
|
Suklal Dhurwey
|
1738007WL051481
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
8455
|
MP1738007_131123FTO_354574
|
1738007000NRG24131120231088710
|
|
13/11/2023
|
Neera
|
Neera
|
1738007WL051550
|
00176
|
IDIB000D523
|
1326
|
03/01/2024
|
No Such Account
|
8456
|
MP1738007_131123FTO_354574
|
1738007000NRG24131120231088782
|
|
13/11/2023
|
Maheshwari Netam
|
Maheshwari Netam
|
1738007WL051551
|
00089
|
CBIN0282832
|
1326
|
03/01/2024
|
No Such Account
|
8457
|
MP1738009_120723FTO_164061
|
1738009000NRG24080720230833225
|
051221139
|
12/07/2023
|
kamla
|
kamla
|
1738009WL0030173
|
00691
|
IPOS0000001
|
1326
|
19/07/2023
|
No Such Account
|
8458
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808274
|
807085671
|
04/07/2023
|
SONKUWAR
|
SONKUWAR
|
1738007WL0029021
|
00697
|
BKID0MG1303
|
1326
|
13/07/2023
|
No Such Account
|
8459
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808275
|
807085671
|
04/07/2023
|
SONKUWAR
|
SONKUWAR
|
1738007WL0029021
|
00697
|
BKID0MG1303
|
1326
|
13/07/2023
|
No Such Account
|
8460
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808280
|
807085671
|
04/07/2023
|
Ramkali Markam
|
Ramkali Markam
|
1738007WL0029022
|
00089
|
CBIN0282832
|
1326
|
13/07/2023
|
No Such Account
|
8461
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808281
|
807085671
|
04/07/2023
|
Ramkali Markam
|
Ramkali Markam
|
1738007WL0029022
|
00089
|
CBIN0282832
|
1326
|
13/07/2023
|
No Such Account
|
8462
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808282
|
807085671
|
04/07/2023
|
Ramkali Markam
|
Ramkali Markam
|
1738007WL0029022
|
00089
|
CBIN0282832
|
1326
|
13/07/2023
|
No Such Account
|
8463
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808283
|
807085671
|
04/07/2023
|
Ramkali Markam
|
Ramkali Markam
|
1738007WL0029022
|
00089
|
CBIN0282832
|
1326
|
13/07/2023
|
No Such Account
|
8464
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808284
|
807085671
|
04/07/2023
|
khelanbai
|
khelanbai
|
1738007WL0029022
|
00089
|
CBIN0282832
|
1326
|
13/07/2023
|
Account closed
|
8465
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808285
|
807085671
|
04/07/2023
|
khelanbai
|
khelanbai
|
1738007WL0029022
|
00089
|
CBIN0282832
|
1326
|
13/07/2023
|
Account closed
|
8466
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808287
|
807085671
|
04/07/2023
|
Saheshram Yadav
|
Saheshram Yadav
|
1738007WL0029022
|
00415
|
SBIN0013642
|
1326
|
13/07/2023
|
No Such Account
|
8467
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808288
|
807085671
|
04/07/2023
|
Ramkali Markam
|
Ramkali Markam
|
1738007WL0029022
|
00089
|
CBIN0282832
|
1326
|
13/07/2023
|
No Such Account
|
8468
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808313
|
807085671
|
04/07/2023
|
Kavidas kuldeep
|
Kavidas kuldeep
|
1738007WL0029024
|
00688
|
FINO0009003
|
360
|
13/07/2023
|
A/c Blocked or Frozen
|
8469
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808314
|
807085671
|
04/07/2023
|
Javahar Varma
|
Javahar Varma
|
1738007WL0029024
|
00697
|
BKID0MG1303
|
221
|
13/07/2023
|
No Such Account
|
8470
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808319
|
807085671
|
04/07/2023
|
Kavidas kuldeep
|
Kavidas kuldeep
|
1738007WL0029024
|
00688
|
FINO0009003
|
2145
|
13/07/2023
|
A/c Blocked or Frozen
|
8471
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808320
|
807085671
|
04/07/2023
|
Kavidas kuldeep
|
Kavidas kuldeep
|
1738007WL0029024
|
00688
|
FINO0009003
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
8472
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808323
|
807085671
|
04/07/2023
|
RAVIKUMAR SHANDILYA
|
RAVIKUMAR SHANDILYA
|
1738007WL0029025
|
00697
|
BKID0NAMRGB
|
1326
|
13/07/2023
|
No Such Account
|
8473
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808324
|
807085671
|
04/07/2023
|
NARENDRA
|
NARENDRA
|
1738007WL0029025
|
00697
|
BKID0MG1303
|
1326
|
13/07/2023
|
Account closed
|
8474
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808326
|
807085671
|
04/07/2023
|
Prem Kumar
|
Prem Kumar
|
1738007WL0029026
|
00089
|
CBIN0282086
|
1224
|
13/07/2023
|
Account closed
|
8475
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808327
|
807085671
|
04/07/2023
|
Prem Kumar
|
Prem Kumar
|
1738007WL0029026
|
00089
|
CBIN0282086
|
1224
|
13/07/2023
|
Account closed
|
8476
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808329
|
807085671
|
04/07/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1738007WL0029027
|
00697
|
BKID0MG1303
|
2652
|
13/07/2023
|
No Such Account
|
8477
|
MP1738007_040723FTO_146945
|
1738007000NRG24040720230808330
|
807085671
|
04/07/2023
|
SUKARTIN
|
SUKARTIN
|
1738007WL0029027
|
00697
|
BKID0MG1303
|
2652
|
13/07/2023
|
No Such Account
|
8478
|
MP1738009_300523APB_FTO_64736
|
1738009000NRG24300520230386547
|
086720214
|
30/05/2023
|
Ashish Meshram
|
Ashish Meshram
|
1738009WL016571
|
00688
|
FINO0001001
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8479
|
MP1738009_200723APB_FTO_178026
|
1738009002NRG24200720230871602
|
209301040
|
20/07/2023
|
raju
|
raju
|
1738009002WL032669
|
00468
|
UBIN0543292
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8480
|
MP1738009_061023APB_FTO_306818
|
1738009005NRG24061020230955658
|
|
06/10/2023
|
BUDHRAM DHURWEY
|
BUDHRAM DHURWEY
|
1738009005WL043641
|
00468
|
UBIN0543292
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8481
|
MP1738009_270623FTO_131865
|
1738009014NRG24270620230728365
|
702589386
|
27/06/2023
|
DORADKUMAR
|
DORADKUMAR
|
1738009014WL026432
|
00415
|
SBIN0004510
|
1326
|
05/07/2023
|
No Such Account
|
8482
|
MP1738009_140723APB_FTO_168736
|
1738009027NRG24140720230853655
|
069347596
|
14/07/2023
|
ANKIT SONWANE
|
ANKIT SONWANE
|
1738009027WL031358
|
00468
|
UBIN0543292
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8483
|
MP1738009_030723APB_FTO_145195
|
1738009054NRG24030720230795650
|
799576867
|
03/07/2023
|
SANTOSH
|
SANTOSH
|
1738009054WL028556
|
00697
|
BKID0MG1315
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8484
|
MP1738009_030723APB_FTO_145195
|
1738009054NRG24030720230795661
|
799576867
|
03/07/2023
|
NARBAD
|
NARBAD
|
1738009054WL028556
|
00415
|
SBIN0004510
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8485
|
MP1738009_030723APB_FTO_145195
|
1738009054NRG24030720230795665
|
799576867
|
03/07/2023
|
PRATIBHA BAI
|
PRATIBHA BAI
|
1738009054WL028556
|
00468
|
UBIN0543292
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8486
|
MP1738009_030723APB_FTO_145195
|
1738009054NRG24030720230795695
|
799576867
|
03/07/2023
|
MINTA BAI
|
MINTA BAI
|
1738009054WL028556
|
00697
|
BKID0MG1315
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8487
|
MP1738009_030723APB_FTO_145195
|
1738009054NRG24030720230795713
|
799576867
|
03/07/2023
|
SUNTI BAI
|
SUNTI BAI
|
1738009054WL028556
|
00697
|
BKID0MG1315
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8488
|
MP1738009_200723APB_FTO_178026
|
1738009054NRG24200720230870856
|
209301040
|
20/07/2023
|
RAMESH
|
RAMESH
|
1738009054WL032563
|
00415
|
SBIN0004510
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8489
|
MP1738009_260623APB_FTO_128847
|
1738009056NRG24260620230725666
|
702781199
|
26/06/2023
|
GANGA BORIKAR
|
GANGA BORIKAR
|
1738009056WL026375
|
00415
|
SBIN0003506
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8490
|
MP1738009_120723FTO_164061
|
1738009059NRG24110720230843719
|
051221139
|
12/07/2023
|
kamla bai sayyam
|
kamla bai sayyam
|
1738009WL0030775
|
00415
|
SBIN0003506
|
1547
|
19/07/2023
|
Account closed
|
8491
|
MP1738010_040823FTO_204054
|
1738010000NRG23040820231809597
|
453464197
|
04/08/2023
|
HIRELAL
|
HIRELAL
|
1738010WL0191768
|
00415
|
SBIN0002872
|
1544
|
10/08/2023
|
Account closed
|
8492
|
MP1738010_060723FTO_151897
|
1738010075NRG23060720231808852
|
807258773
|
06/07/2023
|
Kausal
|
Kausal
|
1738010WL0191528
|
00051
|
MAHB0001057
|
195
|
14/07/2023
|
No Such Account
|
8493
|
MP1738003_020523APB_FTO_26188
|
1738003000NRG24020520230122169
|
689879880
|
02/05/2023
|
Priyanka Khare
|
Priyanka Khare
|
1738003WL006563
|
00415
|
SBIN0012150
|
221
|
15/05/2023
|
Account closed
|
8494
|
MP1738003_020523APB_FTO_26904
|
1738003000NRG24020520230124693
|
689879822
|
02/05/2023
|
dinesh
|
dinesh
|
1738003WL006674
|
00089
|
CBIN0282672
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8495
|
MP1738003_020523APB_FTO_26904
|
1738003000NRG24020520230124866
|
689879822
|
02/05/2023
|
sarla
|
sarla
|
1738003WL006677
|
00089
|
CBIN0282672
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8496
|
MP1738003_020523APB_FTO_26904
|
1738003000NRG24020520230124880
|
689879822
|
02/05/2023
|
POOJA
|
POOJA
|
1738003WL006677
|
00089
|
CBIN0282672
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8497
|
MP1738003_020523APB_FTO_26904
|
1738003000NRG24020520230124882
|
689879822
|
02/05/2023
|
ragini
|
ragini
|
1738003WL006677
|
00089
|
CBIN0282672
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8498
|
MP1738003_020623APB_FTO_70267
|
1738003000NRG24020620230423636
|
216199182
|
02/06/2023
|
Gayatri
|
Gayatri
|
1738003WL017711
|
00089
|
CBIN0281924
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8499
|
MP1738003_030523APB_FTO_27611
|
1738003000NRG24030520230130108
|
689728311
|
03/05/2023
|
Ramesh
|
Ramesh
|
1738003WL006953
|
00089
|
CBIN0281100
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8500
|
MP1738010_090523FTO_34288
|
1738010000NRG23080520231802862
|
687221001
|
09/05/2023
|
KAMLESH
|
KAMLESH
|
1738010WL0190030
|
00415
|
SBIN0002872
|
3264
|
15/05/2023
|
No Such Account
|
8501
|
MP1738010_090523FTO_34288
|
1738010000NRG23080520231802863
|
687221001
|
09/05/2023
|
HIRELAL
|
HIRELAL
|
1738010WL0190030
|
00415
|
SBIN0002872
|
1544
|
15/05/2023
|
Account closed
|
8502
|
MP1738010_090523FTO_34288
|
1738010000NRG23080520231802864
|
687221001
|
09/05/2023
|
ANUSYA
|
ANUSYA
|
1738010WL0190030
|
00415
|
SBIN0002872
|
579
|
15/05/2023
|
No Such Account
|
8503
|
MP1738010_130523FTO_40188
|
1738010000NRG23120520231804739
|
775872978
|
13/05/2023
|
Arvind
|
Arvind
|
1738010WL0190402
|
00415
|
SBIN0002872
|
1200
|
19/05/2023
|
Account closed
|
8504
|
MP1738010_130723APB_FTO_165260
|
1738010000NRG24130720230850366
|
051155507
|
13/07/2023
|
CHAMAREEN
|
CHAMAREEN
|
1738010WL031145
|
00697
|
BKID0MG1320
|
950
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8505
|
MP1738010_130723APB_FTO_165260
|
1738010000NRG24130720230850370
|
051155507
|
13/07/2023
|
RAMESH
|
RAMESH
|
1738010WL031145
|
00697
|
BKID0MG1320
|
1200
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8506
|
MP1738010_140423APB_FTO_9138
|
1738010000NRG24140420230016191
|
639249900
|
14/04/2023
|
NIRMALA BANSILAL
|
NIRMALA BANSILAL
|
1738010WL000966
|
00051
|
MAHB0000796
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8507
|
MP1738010_150523FTO_42056
|
1738010000NRG24150520230219412
|
775708383
|
15/05/2023
|
PREMIKA BAI
|
PREMIKA BAI
|
1738010WL010832
|
00051
|
MAHB0001057
|
1400
|
19/05/2023
|
No Such Account
|
8508
|
MP1738010_150523FTO_42056
|
1738010000NRG24150520230219432
|
775708383
|
15/05/2023
|
Dileshwari Lilhare
|
Dileshwari Lilhare
|
1738010WL010832
|
00051
|
MAHB0001057
|
1400
|
19/05/2023
|
No Such Account
|
8509
|
MP1738010_150523FTO_42056
|
1738010000NRG24150520230219473
|
775708383
|
15/05/2023
|
SAVITA BAI
|
SAVITA BAI
|
1738010WL010832
|
00051
|
MAHB0001057
|
1400
|
19/05/2023
|
No Such Account
|
8510
|
MP1738010_150523FTO_42056
|
1738010000NRG24150520230219479
|
775708383
|
15/05/2023
|
ANUSHYA
|
ANUSHYA
|
1738010WL010832
|
00051
|
MAHB0001057
|
1400
|
19/05/2023
|
No Such Account
|
8511
|
MP1738010_150523FTO_42056
|
1738010000NRG24150520230219508
|
775708383
|
15/05/2023
|
KAJAL
|
KAJAL
|
1738010WL010832
|
00051
|
MAHB0001057
|
1400
|
19/05/2023
|
No Such Account
|
8512
|
MP1738010_190523APB_FTO_48567
|
1738010000NRG24190520230260606
|
866245033
|
19/05/2023
|
Yogita Sonwane
|
Yogita Sonwane
|
1738010WL012306
|
00415
|
SBIN0002872
|
200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8513
|
MP1738010_190523APB_FTO_48567
|
1738010000NRG24190520230260631
|
866245033
|
19/05/2023
|
GEETA
|
GEETA
|
1738010WL012307
|
00415
|
SBIN0002872
|
400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8514
|
MP1738010_190523APB_FTO_48567
|
1738010000NRG24190520230262051
|
866245033
|
19/05/2023
|
BASANTI
|
BASANTI
|
1738010WL012362
|
00415
|
SBIN0002872
|
1020
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8515
|
MP1738010_200423FTO_13120
|
1738010000NRG24200420230038787
|
647923356
|
20/04/2023
|
kalabai
|
kalabai
|
1738010WL002389
|
00051
|
MAHB0001057
|
400
|
12/05/2023
|
No Such Account
|
8516
|
MP1738010_200423FTO_13120
|
1738010000NRG24200420230038794
|
647923356
|
20/04/2023
|
DEVENDRA
|
DEVENDRA
|
1738010WL002389
|
00051
|
MAHB0001057
|
400
|
12/05/2023
|
No Such Account
|
8517
|
MP1738010_200423FTO_13120
|
1738010000NRG24200420230038806
|
647923356
|
20/04/2023
|
SAVITA BAI
|
SAVITA BAI
|
1738010WL002389
|
00051
|
MAHB0001057
|
1200
|
12/05/2023
|
No Such Account
|
8518
|
MP1738010_220923FTO_281558
|
1738010000NRG24210920230938418
|
|
22/09/2023
|
LATA ANKALU SONWANE
|
LATA ANKALU SONWANE
|
1738010WL0041368
|
00051
|
MAHB0001057
|
204
|
15/11/2023
|
Account closed
|
8519
|
MP1738010_250423FTO_18301
|
1738010000NRG24250420230065921
|
644780458
|
25/04/2023
|
RAJU
|
RAJU
|
1738010WL003897
|
00051
|
MAHB0001057
|
3120
|
12/05/2023
|
No Such Account
|
8520
|
MP1738010_271023APB_FTO_334224
|
1738010000NRG24261020231025824
|
|
27/10/2023
|
SARASWATA
|
SARASWATA
|
1738010WL048877
|
00051
|
MAHB0000786
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8521
|
MP1738010_270423APB_FTO_20442
|
1738010000NRG24270420230081535
|
643488602
|
27/04/2023
|
BUMESWARI
|
BUMESWARI
|
1738010WL004617
|
00415
|
SBIN0002872
|
1470
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8522
|
MP1738010_270423APB_FTO_20442
|
1738010000NRG24270420230081536
|
643488602
|
27/04/2023
|
KAMLA
|
KAMLA
|
1738010WL004617
|
00415
|
SBIN0002872
|
1470
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8523
|
MP1738010_280523APB_FTO_60844
|
1738010000NRG24270520230352362
|
078735068
|
28/05/2023
|
SAKUNTALA
|
SAKUNTALA
|
1738010WL015482
|
00697
|
BKID0MG1305
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8524
|
MP1738010_280523APB_FTO_60844
|
1738010000NRG24270520230352371
|
078735068
|
28/05/2023
|
URMILA
|
URMILA
|
1738010WL015482
|
00697
|
BKID0MG1305
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8525
|
MP1738010_280523APB_FTO_60844
|
1738010000NRG24270520230352372
|
078735068
|
28/05/2023
|
SHASHIKALA
|
SHASHIKALA
|
1738010WL015482
|
00697
|
BKID0MG1305
|
200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8526
|
MP1738010_280523APB_FTO_60844
|
1738010000NRG24270520230352383
|
078735068
|
28/05/2023
|
KUSUM
|
KUSUM
|
1738010WL015482
|
00697
|
BKID0MG1305
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8527
|
MP1738010_280523APB_FTO_60844
|
1738010000NRG24270520230352384
|
078735068
|
28/05/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1738010WL015482
|
00697
|
BKID0MG1305
|
200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8528
|
MP1738010_280523APB_FTO_60844
|
1738010000NRG24270520230352392
|
078735068
|
28/05/2023
|
MAHENDRA DAYARAM GHORMARE
|
MAHENDRA DAYARAM GHORMARE
|
1738010WL015482
|
00051
|
MAHB0000786
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8529
|
MP1738010_280523APB_FTO_60844
|
1738010000NRG24270520230352436
|
078735068
|
28/05/2023
|
MINA
|
MINA
|
1738010WL015482
|
00051
|
MAHB0000786
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8530
|
MP1738010_280523APB_FTO_60844
|
1738010000NRG24270520230352449
|
078735068
|
28/05/2023
|
NISHA
|
NISHA
|
1738010WL015482
|
00697
|
BKID0MG1305
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8531
|
MP1738010_271023FTO_334218
|
1738010000NRG24271020231029385
|
|
27/10/2023
|
VINAY YEDE
|
VINAY YEDE
|
1738010WL049018
|
00415
|
SBIN0002872
|
390
|
15/11/2023
|
No Such Account
|
8532
|
MP1738010_280623APB_FTO_133452
|
1738010000NRG24280620230744340
|
702475134
|
28/06/2023
|
KASTURA
|
KASTURA
|
1738010WL026845
|
00697
|
BKID0NAMRGB
|
975
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8533
|
MP1738010_311023APB_FTO_339311
|
1738010000NRG24301020231040938
|
|
31/10/2023
|
FULAN BHAULAL KUMHARE
|
FULAN BHAULAL KUMHARE
|
1738010WL049496
|
00051
|
MAHB0000796
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8534
|
MP1738010_310523FTO_66489
|
1738010000NRG24310520230390695
|
133972230
|
31/05/2023
|
Ashish Kurahe
|
Ashish Kurahe
|
1738010WL016715
|
00415
|
SBIN0002872
|
1400
|
03/06/2023
|
No Such Account
|
8535
|
MP1738010_310523FTO_66489
|
1738010000NRG24310520230390700
|
133972230
|
31/05/2023
|
VIJAY
|
VIJAY
|
1738010WL016715
|
00051
|
MAHB0001057
|
1400
|
03/06/2023
|
No Such Account
|
8536
|
MP1738010_310523FTO_66489
|
1738010000NRG24310520230390752
|
133972230
|
31/05/2023
|
DULICHNAD WASNIK
|
DULICHNAD WASNIK
|
1738010WL016715
|
00051
|
MAHB0001057
|
1400
|
03/06/2023
|
No Such Account
|
8537
|
MP1738010_310523FTO_66489
|
1738010000NRG24310520230390765
|
133972230
|
31/05/2023
|
NITIN VASNIK
|
NITIN VASNIK
|
1738010WL016715
|
00691
|
IPOS0000001
|
1400
|
03/06/2023
|
No Such Account
|
8538
|
MP1738010_310523FTO_66489
|
1738010000NRG24310520230390771
|
133972230
|
31/05/2023
|
YASHPAL NEVARE
|
YASHPAL NEVARE
|
1738010WL016715
|
00051
|
MAHB0001057
|
1400
|
03/06/2023
|
No Such Account
|
8539
|
MP1738010_150523APB_FTO_42066
|
1738010007NRG24150520230220822
|
775708608
|
15/05/2023
|
SATOKI
|
SATOKI
|
1738010007WL010900
|
00051
|
MAHB0001057
|
1020
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8540
|
MP1738010_160423APB_FTO_9907
|
1738010007NRG24160420230021517
|
649479719
|
16/04/2023
|
SUGNIBAI KAWRE
|
SUGNIBAI KAWRE
|
1738010007WL001238
|
00051
|
MAHB0001057
|
2316
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8541
|
MP1738010_080723APB_FTO_155068
|
1738010010NRG24080720230831116
|
843912637
|
08/07/2023
|
KAPURCHAND
|
KAPURCHAND
|
1738010010WL030072
|
00051
|
MAHB0000786
|
1400
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8542
|
MP1738010_150523APB_FTO_42066
|
1738010010NRG24140520230218912
|
775708608
|
15/05/2023
|
HIRALAL GANPAT GOUTAM
|
HIRALAL GANPAT GOUTAM
|
1738010010WL010816
|
00051
|
MAHB0000786
|
1400
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8543
|
MP1738010_190423APB_FTO_12462
|
1738010011NRG24190420230035297
|
648154837
|
19/04/2023
|
DAYALAL
|
DAYALAL
|
1738010011WL002186
|
00051
|
MAHB0001057
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8544
|
MP1738010_120423FTO_7392
|
1738010017NRG24120420230007813
|
639539060
|
12/04/2023
|
GAJVAN
|
GAJVAN
|
1738010017WL000511
|
00089
|
CBIN0281494
|
1225
|
12/05/2023
|
Account closed
|
8545
|
MP1738010_200423APB_FTO_13581
|
1738010017NRG24200420230040097
|
647445666
|
20/04/2023
|
TIRTHA PRASAD
|
TIRTHA PRASAD
|
1738010017WL002494
|
00089
|
CBIN0281494
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8546
|
MP1738010_200823FTO_227504
|
1738010020NRG24200820230904324
|
728451190
|
20/08/2023
|
Shankar
|
Shankar
|
1738010020WL037192
|
00051
|
MAHB0000796
|
1326
|
25/08/2023
|
Account closed
|
8547
|
MP1738010_250523APB_FTO_56198
|
1738010022NRG24240520230319857
|
050068390
|
25/05/2023
|
KAVITA
|
KAVITA
|
1738010022WL014371
|
00415
|
SBIN0002872
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8548
|
MP1738010_130523FTO_40188
|
1738010024NRG23130520231804783
|
775872978
|
13/05/2023
|
LALITA
|
LALITA
|
1738010WL0190412
|
00697
|
BKID0MG1305
|
400
|
19/05/2023
|
No Such Account
|
8549
|
MP1738010_130523FTO_40188
|
1738010024NRG23130520231804784
|
775872978
|
13/05/2023
|
LALITA
|
LALITA
|
1738010WL0190412
|
00697
|
BKID0MG1305
|
1400
|
19/05/2023
|
No Such Account
|
8550
|
MP1738010_130523FTO_40188
|
1738010024NRG23130520231804785
|
775872978
|
13/05/2023
|
LALITA
|
LALITA
|
1738010WL0190412
|
00697
|
BKID0MG1305
|
800
|
19/05/2023
|
No Such Account
|
8551
|
MP1738010_280523APB_FTO_60844
|
1738010027NRG24280520230354129
|
078735068
|
28/05/2023
|
ASHA MAHENDRA KUMAR NANDAGAULI
|
ASHA MAHENDRA KUMAR NANDAGAULI
|
1738010027WL015550
|
00051
|
MAHB0000786
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8552
|
MP1738010_120623APB_FTO_84870
|
1738010030NRG24110620230522104
|
364579805
|
12/06/2023
|
RAMESUAR
|
RAMESUAR
|
1738010030WL020649
|
00697
|
BKID0MG1305
|
950
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8553
|
MP1738010_120623APB_FTO_84870
|
1738010030NRG24110620230522223
|
364579805
|
12/06/2023
|
LAXMI
|
LAXMI
|
1738010030WL020649
|
00697
|
BKID0MG1305
|
950
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8554
|
MP1738010_260523APB_FTO_58093
|
1738010030NRG24250520230331933
|
079425723
|
26/05/2023
|
MAMATA
|
MAMATA
|
1738010030WL014755
|
00697
|
BKID0MG1305
|
400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8555
|
MP1738010_260523APB_FTO_58093
|
1738010030NRG24250520230331971
|
079425723
|
26/05/2023
|
LAXMI
|
LAXMI
|
1738010030WL014756
|
00697
|
BKID0MG1305
|
180
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8556
|
MP1738010_160423APB_FTO_9907
|
1738010031NRG24160420230021414
|
649479719
|
16/04/2023
|
NIRMALA
|
NIRMALA
|
1738010031WL001228
|
00697
|
BKID0MG1305
|
540
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8557
|
MP1738010_300523FTO_63959
|
1738010031NRG24300520230381362
|
086765747
|
30/05/2023
|
Padma Chaudhari
|
Padma Chaudhari
|
1738010031WL016426
|
00697
|
BKID0MG1305
|
720
|
01/06/2023
|
No Such Account
|
8558
|
MP1738010_180523APB_FTO_46719
|
1738010033NRG24180520230251288
|
836146865
|
18/05/2023
|
LAXMI
|
LAXMI
|
1738010033WL012011
|
00415
|
SBIN0002872
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8559
|
MP1738010_120423APB_FTO_7660
|
1738010034NRG24120420230008470
|
639514790
|
12/04/2023
|
DALESHWARI GHONGADE
|
DALESHWARI GHONGADE
|
1738010034WL000565
|
00415
|
SBIN0002872
|
1000
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8560
|
MP1738010_120423APB_FTO_7660
|
1738010034NRG24120420230008504
|
639514790
|
12/04/2023
|
Anil Kumar Yede
|
Anil Kumar Yede
|
1738010034WL000565
|
00415
|
SBIN0002872
|
400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8561
|
MP1738010_130224APB_FTO_461946
|
1738010035NRG24130220241513613
|
273599052
|
13/02/2024
|
CHATRU
|
CHATRU
|
1738010035WL066448
|
00415
|
SBIN0002872
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8562
|
MP1738010_130224APB_FTO_461946
|
1738010035NRG24130220241513620
|
273599052
|
13/02/2024
|
OMKAR
|
OMKAR
|
1738010035WL066448
|
00415
|
SBIN0002872
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8563
|
MP1738010_270523APB_FTO_60455
|
1738010036NRG24270520230351322
|
078458240
|
27/05/2023
|
URAMILA
|
URAMILA
|
1738010036WL015464
|
00697
|
BKID0MG1320
|
772
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8564
|
MP1738010_280523APB_FTO_60844
|
1738010036NRG24280520230356354
|
078735068
|
28/05/2023
|
BHAGVANTI
|
BHAGVANTI
|
1738010036WL015616
|
00415
|
SBIN0002872
|
2123
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8565
|
MP1738010_280523APB_FTO_60844
|
1738010036NRG24280520230356358
|
078735068
|
28/05/2023
|
BHAGVANTI
|
BHAGVANTI
|
1738010036WL015616
|
00415
|
SBIN0002872
|
579
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8566
|
MP1738010_220923APB_FTO_281548
|
1738010041NRG24210920230938556
|
|
22/09/2023
|
DEVKI
|
DEVKI
|
1738010041WL041390
|
00415
|
SBIN0002872
|
3315
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8567
|
MP1738010_281123FTO_366630
|
1738010041NRG24271120231106065
|
|
28/11/2023
|
DEVKI
|
DEVKI
|
1738010WL0052643
|
00415
|
SBIN0002872
|
3315
|
03/01/2024
|
Account closed
|
8568
|
MP1738010_130723APB_FTO_165260
|
1738010043NRG24130720230851049
|
051155507
|
13/07/2023
|
LALITA
|
LALITA
|
1738010043WL031196
|
00415
|
SBIN0002872
|
1000
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8569
|
MP1738010_150523APB_FTO_42066
|
1738010043NRG24140520230219176
|
775708608
|
15/05/2023
|
NIRMALA
|
NIRMALA
|
1738010043WL010822
|
00415
|
SBIN0002872
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8570
|
MP1738010_150523APB_FTO_42066
|
1738010043NRG24140520230219178
|
775708608
|
15/05/2023
|
LALITA
|
LALITA
|
1738010043WL010822
|
00415
|
SBIN0002872
|
200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8571
|
MP1738010_150523APB_FTO_42066
|
1738010043NRG24140520230219277
|
775708608
|
15/05/2023
|
saroj
|
saroj
|
1738010043WL010822
|
00415
|
SBIN0002872
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8572
|
MP1738010_190523APB_FTO_48567
|
1738010043NRG24190520230261279
|
866245033
|
19/05/2023
|
NIRMALA
|
NIRMALA
|
1738010043WL012344
|
00415
|
SBIN0002872
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8573
|
MP1738010_190523APB_FTO_48567
|
1738010043NRG24190520230261281
|
866245033
|
19/05/2023
|
LALITA
|
LALITA
|
1738010043WL012344
|
00415
|
SBIN0002872
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8574
|
MP1738010_190523APB_FTO_48567
|
1738010043NRG24190520230261409
|
866245033
|
19/05/2023
|
saroj
|
saroj
|
1738010043WL012344
|
00415
|
SBIN0002872
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8575
|
MP1738010_260523APB_FTO_58093
|
1738010043NRG24260520230335837
|
079425723
|
26/05/2023
|
NIRMALA
|
NIRMALA
|
1738010043WL014970
|
00415
|
SBIN0002872
|
1357
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8576
|
MP1738010_260523APB_FTO_58093
|
1738010043NRG24260520230335840
|
079425723
|
26/05/2023
|
LALITA
|
LALITA
|
1738010043WL014970
|
00415
|
SBIN0002872
|
1357
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8577
|
MP1738010_260523APB_FTO_58093
|
1738010043NRG24260520230335968
|
079425723
|
26/05/2023
|
saroj
|
saroj
|
1738010043WL014970
|
00415
|
SBIN0002872
|
1130
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8578
|
MP1738010_180423APB_FTO_11768
|
1738010047NRG24180420230030291
|
649231943
|
18/04/2023
|
RATNAKALA BHAUTIK
|
RATNAKALA BHAUTIK
|
1738010047WL001866
|
00697
|
BKID0MG1306
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8579
|
MP1738010_080423APB_FTO_4871
|
1738010051NRG23080420231799420
|
640433360
|
08/04/2023
|
Dayaram
|
Dayaram
|
1738010051WL189703
|
00697
|
BKID0MG1319
|
408
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8580
|
MP1738010_190523APB_FTO_48567
|
1738010051NRG24190520230264423
|
866245033
|
19/05/2023
|
BABI
|
BABI
|
1738010051WL012448
|
00697
|
BKID0MG1319
|
600
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8581
|
MP1738010_260523FTO_59045
|
1738010052NRG24260520230340232
|
078930460
|
26/05/2023
|
NIDHI
|
NIDHI
|
1738010052WL015099
|
00415
|
SBIN0002872
|
720
|
31/05/2023
|
Account closed
|
8582
|
MP1738010_270523APB_FTO_60455
|
1738010052NRG24270520230349009
|
078458240
|
27/05/2023
|
UASHA MANDLE
|
UASHA MANDLE
|
1738010052WL015381
|
00697
|
BKID0MG1319
|
1200
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8583
|
MP1738010_270523APB_FTO_60455
|
1738010052NRG24270520230349056
|
078458240
|
27/05/2023
|
SARITA
|
SARITA
|
1738010052WL015381
|
00697
|
BKID0MG1319
|
1140
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8584
|
MP1738010_150523APB_FTO_42066
|
1738010058NRG24150520230221851
|
775708608
|
15/05/2023
|
INDUBAI
|
INDUBAI
|
1738010058WL010936
|
00415
|
SBIN0002872
|
1260
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8585
|
MP1738010_150523APB_FTO_42066
|
1738010058NRG24150520230221940
|
775708608
|
15/05/2023
|
LACHMABAI
|
LACHMABAI
|
1738010058WL010938
|
00415
|
SBIN0002872
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8586
|
MP1738010_090423APB_FTO_5216
|
1738010059NRG24090420230000848
|
640248409
|
09/04/2023
|
FULANBAI BHAULAL
|
FULANBAI BHAULAL
|
1738010059WL000096
|
00051
|
MAHB0000796
|
190
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8587
|
MP1738010_280823APB_FTO_238437
|
1738010059NRG24280820230911960
|
843810088
|
28/08/2023
|
DULICHAND JAGORAO MESHRAM
|
DULICHAND JAGORAO MESHRAM
|
1738010059WL038134
|
00051
|
MAHB0000796
|
600
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8588
|
MP1738010_260523APB_FTO_58093
|
1738010061NRG24260520230332517
|
079425723
|
26/05/2023
|
subhangi
|
subhangi
|
1738010061WL014821
|
00415
|
SBIN0002872
|
1170
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8589
|
MP1738010_190523APB_FTO_48567
|
1738010069NRG24190520230260906
|
866245033
|
19/05/2023
|
RAMBATI
|
RAMBATI
|
1738010069WL012328
|
00697
|
BKID0MG1305
|
400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8590
|
MP1738010_190423APB_FTO_12462
|
1738010071NRG24190420230034609
|
648154837
|
19/04/2023
|
RADHIKA
|
RADHIKA
|
1738010071WL002146
|
00697
|
BKID0MG1305
|
3060
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8591
|
MP1738010_120823APB_FTO_216655
|
1738010073NRG24120820230897435
|
679409537
|
12/08/2023
|
TULSHIRAM
|
TULSHIRAM
|
1738010073WL036180
|
00697
|
BKID0MG1319
|
3264
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8592
|
MP1738010_080723APB_FTO_155068
|
1738010076NRG24080720230831791
|
843912637
|
08/07/2023
|
Sangita Panche
|
Sangita Panche
|
1738010076WL030114
|
00051
|
MAHB0001057
|
805
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8593
|
MP1738009_180423APB_FTO_11348
|
1738009000NRG24180420230026880
|
649321570
|
18/04/2023
|
RAPRSAD
|
RAPRSAD
|
1738009WL001648
|
00697
|
BKID0NAMRGB
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8594
|
MP1738008_201023APB_FTO_325852
|
1738008000NRG24201020230996568
|
|
20/10/2023
|
sunderlal
|
sunderlal
|
1738008WL047608
|
00415
|
SBIN0001168
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8595
|
MP1738008_201023APB_FTO_325852
|
1738008000NRG24201020230997326
|
|
20/10/2023
|
SHARMILA MARSKOLE
|
SHARMILA MARSKOLE
|
1738008WL047665
|
00048
|
BKID0NAMRGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8596
|
MP1738008_210124APB_FTO_439107
|
1738008000NRG24210120241397342
|
|
21/01/2024
|
indal singh
|
indal singh
|
1738008WL062602
|
00078
|
CNRB0017712
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8597
|
MP1738008_210124APB_FTO_439107
|
1738008000NRG24210120241397352
|
|
21/01/2024
|
RANGLAL
|
RANGLAL
|
1738008WL062602
|
00078
|
CNRB0017712
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8598
|
MP1738008_210124APB_FTO_439107
|
1738008000NRG24210120241397376
|
|
21/01/2024
|
nohar
|
nohar
|
1738008WL062602
|
00078
|
CNRB0017712
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8599
|
MP1738008_210124APB_FTO_439107
|
1738008000NRG24210120241397393
|
|
21/01/2024
|
HIVRAJ
|
HIVRAJ
|
1738008WL062602
|
00078
|
CNRB0017712
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8600
|
MP1738008_210124APB_FTO_439107
|
1738008000NRG24210120241397396
|
|
21/01/2024
|
nainbati bai
|
nainbati bai
|
1738008WL062602
|
00078
|
CNRB0017712
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8601
|
MP1738008_210124APB_FTO_439107
|
1738008000NRG24210120241397414
|
|
21/01/2024
|
johar singh
|
johar singh
|
1738008WL062602
|
00078
|
CNRB0017712
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8602
|
MP1738008_210124APB_FTO_439107
|
1738008000NRG24210120241397417
|
|
21/01/2024
|
sohan lal
|
sohan lal
|
1738008WL062602
|
00415
|
SBIN0013642
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8603
|
MP1738008_010723APB_FTO_141179
|
1738008000NRG24300620230776269
|
799862177
|
01/07/2023
|
RAMVATI SONWANE
|
RAMVATI SONWANE
|
1738008WL027886
|
00048
|
BKID0NAMRGB
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8604
|
MP1738008_290623APB_FTO_135914
|
1738008007NRG24290620230752182
|
702317155
|
29/06/2023
|
shashikala
|
shashikala
|
1738008007WL027071
|
00415
|
SBIN0013642
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8605
|
MP1738008_290623APB_FTO_135914
|
1738008007NRG24290620230752195
|
702317155
|
29/06/2023
|
purnta parte
|
purnta parte
|
1738008007WL027071
|
00415
|
SBIN0013642
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8606
|
MP1738008_030723APB_FTO_144646
|
1738008008NRG24030720230794347
|
799566320
|
03/07/2023
|
Rambati
|
Rambati
|
1738008008WL028515
|
00415
|
SBIN0013642
|
1768
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8607
|
MP1738008_210723FTO_178942
|
1738008020NRG23160720231809195
|
208886438
|
21/07/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1738008WL0191665
|
00691
|
IPOS0000001
|
1428
|
29/07/2023
|
No Such Account
|
8608
|
MP1738008_190623APB_FTO_106464
|
1738008035NRG24190620230625039
|
513647748
|
19/06/2023
|
CHITRAKALA
|
CHITRAKALA
|
1738008035WL023530
|
00089
|
CBIN0282832
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8609
|
MP1738008_190523APB_FTO_49038
|
1738008052NRG24180520230258006
|
865825141
|
19/05/2023
|
shikharchand
|
shikharchand
|
1738008052WL012209
|
00697
|
BKID0MG1321
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8610
|
MP1738008_190523APB_FTO_49038
|
1738008052NRG24180520230258021
|
865825141
|
19/05/2023
|
Yashoda
|
Yashoda
|
1738008052WL012209
|
00415
|
SBIN0001168
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8611
|
MP1738008_240723APB_FTO_183195
|
1738008052NRG24230720230877484
|
207982481
|
24/07/2023
|
hulakram
|
hulakram
|
1738008052WL033249
|
00697
|
BKID0MG1321
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8612
|
MP1738009_010423APB_FTO_507
|
1738009000NRG23010420231781280
|
531064398
|
01/04/2023
|
khelan
|
khelan
|
1738009WL188760
|
00415
|
SBIN0004510
|
1428
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8613
|
MP1738009_010423FTO_492
|
1738009000NRG23010420231781321
|
531064767
|
01/04/2023
|
KOSAL BAI
|
KOSAL BAI
|
1738009WL188767
|
00415
|
SBIN0004510
|
1428
|
06/05/2023
|
Account closed
|
8614
|
MP1738009_010423FTO_492
|
1738009000NRG23010420231786011
|
531064767
|
01/04/2023
|
FAGAN SINGH
|
FAGAN SINGH
|
1738009WL189006
|
00089
|
CBIN0282832
|
1020
|
06/05/2023
|
No Such Account
|
8615
|
MP1738009_010423APB_FTO_507
|
1738009000NRG23010420231786438
|
531064398
|
01/04/2023
|
khelan
|
khelan
|
1738009WL189033
|
00415
|
SBIN0004510
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8616
|
MP1738009_010423APB_FTO_507
|
1738009000NRG23010420231786444
|
531064398
|
01/04/2023
|
durga bai
|
durga bai
|
1738009WL189033
|
00415
|
SBIN0004510
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8617
|
MP1738009_010423APB_FTO_507
|
1738009000NRG23010420231786480
|
531064398
|
01/04/2023
|
bhagoli
|
bhagoli
|
1738009WL189034
|
00415
|
SBIN0004510
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8618
|
MP1738009_070423APB_FTO_4485
|
1738009000NRG23070420231799057
|
640146180
|
07/04/2023
|
Tejeswari Jamre
|
Tejeswari Jamre
|
1738009WL189680
|
00688
|
FINO0001446
|
3060
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8619
|
MP1738009_070423APB_FTO_4485
|
1738009000NRG23070420231799206
|
640146180
|
07/04/2023
|
PREM LAL
|
PREM LAL
|
1738009WL189688
|
00176
|
IDIB000D523
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8620
|
MP1738009_080723FTO_154559
|
1738009000NRG23080720231808910
|
843920264
|
08/07/2023
|
SONSINGH
|
SONSINGH
|
1738009WL0191555
|
00415
|
SBIN0014510
|
1428
|
13/07/2023
|
No Such Account
|
8621
|
MP1738009_080723FTO_154559
|
1738009000NRG23080720231808911
|
843920264
|
08/07/2023
|
BHAVAR SINGH
|
BHAVAR SINGH
|
1738009WL0191555
|
00415
|
SBIN0014510
|
816
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8622
|
MP1738009_010423FTO_492
|
1738009000NRG23310320231778906
|
531064767
|
01/04/2023
|
rakesh
|
rakesh
|
1738009WL188598
|
00697
|
BKID0MG1325
|
2652
|
06/05/2023
|
No Such Account
|
8623
|
MP1738009_010523FTO_25310
|
1738009000NRG24010520230114492
|
640976370
|
01/05/2023
|
Parmilabai
|
Parmilabai
|
1738009WL006236
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
No Such Account
|
8624
|
MP1738009_020523FTO_25697
|
1738009000NRG24010520230115652
|
690359482
|
02/05/2023
|
Laxmi Dhurwey
|
Laxmi Dhurwey
|
1738009WL006293
|
00697
|
BKID0MG1315
|
1326
|
15/05/2023
|
No Such Account
|
8625
|
MP1738009_010623APB_FTO_68526
|
1738009000NRG24010620230405444
|
218191397
|
01/06/2023
|
BALRAM MERAVI
|
BALRAM MERAVI
|
1738009WL017122
|
00415
|
SBIN0004510
|
1547
|
07/06/2023
|
invalid Bank Identifier
|
8626
|
MP1738009_010623APB_FTO_68526
|
1738009000NRG24010620230405445
|
218191397
|
01/06/2023
|
MANGLI MERAVI
|
MANGLI MERAVI
|
1738009WL017122
|
00415
|
SBIN0004510
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8627
|
MP1738009_020523FTO_25697
|
1738009000NRG24020520230116502
|
690359482
|
02/05/2023
|
sonkuwar
|
sonkuwar
|
1738009WL006314
|
00176
|
IDIB000D523
|
1105
|
15/05/2023
|
No Such Account
|
8628
|
MP1738009_020923APB_FTO_246569
|
1738009000NRG24020920230917269
|
067778140
|
02/09/2023
|
Rajkumari Marskole
|
Rajkumari Marskole
|
1738009WL038748
|
00415
|
SBIN0001168
|
1105
|
12/09/2023
|
Account closed
|
8629
|
MP1738009_030623FTO_70500
|
1738009000NRG24030620230424679
|
216022429
|
03/06/2023
|
CHHOTELAL
|
CHHOTELAL
|
1738009WL017761
|
00415
|
SBIN0004510
|
1326
|
07/06/2023
|
No Such Account
|
8630
|
MP1738009_030723APB_FTO_145399
|
1738009000NRG24030720230800028
|
809798907
|
03/07/2023
|
SOMBATI
|
SOMBATI
|
1738009WL028694
|
00176
|
IDIB000D523
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8631
|
MP1738009_030723APB_FTO_145399
|
1738009000NRG24030720230800032
|
809798907
|
03/07/2023
|
JAMUNA BAI
|
JAMUNA BAI
|
1738009WL028694
|
00176
|
IDIB000D523
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8632
|
MP1738009_040523APB_FTO_29354
|
1738009000NRG24040520230135724
|
686912412
|
04/05/2023
|
MANBATI
|
MANBATI
|
1738009WL007241
|
00468
|
UBIN0543292
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8633
|
MP1738009_040523APB_FTO_29298
|
1738009000NRG24040520230136267
|
686912435
|
04/05/2023
|
amula
|
amula
|
1738009WL007255
|
00089
|
CBIN0282832
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8634
|
MP1738009_040523APB_FTO_29354
|
1738009000NRG24040520230137581
|
686912412
|
04/05/2023
|
RAJKUMARI
|
RAJKUMARI
|
1738009WL007317
|
00415
|
SBIN0004510
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8635
|
MP1738009_050723FTO_148903
|
1738009000NRG24050720230810530
|
211091220
|
05/07/2023
|
sugan
|
sugan
|
1738009WL029111
|
00415
|
SBIN0004510
|
221
|
28/07/2023
|
No Such Account
|
8636
|
MP1738009_050723FTO_148903
|
1738009000NRG24050720230815040
|
211091220
|
05/07/2023
|
RAMKALLI
|
RAMKALLI
|
1738009WL029282
|
00089
|
CBIN0282832
|
1326
|
28/07/2023
|
No Such Account
|
8637
|
MP1738009_080523FTO_33294
|
1738009000NRG24070520230157420
|
687479320
|
08/05/2023
|
SANTURA
|
SANTURA
|
1738009WL008254
|
00089
|
CBIN0282832
|
1547
|
15/05/2023
|
Account closed
|
8638
|
MP1738009_080523FTO_33294
|
1738009000NRG24070520230161372
|
687479320
|
08/05/2023
|
Laxmi Dhurwey
|
Laxmi Dhurwey
|
1738009WL008428
|
00697
|
BKID0MG1315
|
1326
|
15/05/2023
|
No Such Account
|
8639
|
MP1738009_080523FTO_33294
|
1738009000NRG24080520230163729
|
687479320
|
08/05/2023
|
RAMCHAND
|
RAMCHAND
|
1738009WL008550
|
00089
|
CBIN0281494
|
1547
|
15/05/2023
|
Account closed
|
8640
|
MP1738009_080523APB_FTO_33337
|
1738009000NRG24080520230164854
|
687479215
|
08/05/2023
|
FULKUVER
|
FULKUVER
|
1738009WL008603
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8641
|
MP1738009_270623FTO_131865
|
1738009000NRG24270620230738998
|
702589386
|
27/06/2023
|
RAMKALLI
|
RAMKALLI
|
1738009WL026698
|
00089
|
CBIN0282832
|
1326
|
05/07/2023
|
No Such Account
|
8642
|
MP1738009_100224APB_FTO_459352
|
1738009000NRG24100220241497539
|
|
10/02/2024
|
laxman
|
laxman
|
1738009WL065860
|
00415
|
SBIN0002872
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8643
|
MP1738009_100523APB_FTO_36433
|
1738009000NRG24100520230185044
|
714638592
|
10/05/2023
|
MEENA DEVI
|
MEENA DEVI
|
1738009WL009433
|
00415
|
SBIN0004510
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8644
|
MP1738009_100523APB_FTO_36433
|
1738009000NRG24100520230188134
|
714638592
|
10/05/2023
|
KUWARSINGH
|
KUWARSINGH
|
1738009WL009550
|
00468
|
UBIN0543292
|
1326
|
16/05/2023
|
Account closed
|
8645
|
MP1738009_100523APB_FTO_36433
|
1738009000NRG24100520230188166
|
714638592
|
10/05/2023
|
kalabai
|
kalabai
|
1738009WL009550
|
00468
|
UBIN0543292
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8646
|
MP1738009_100623APB_FTO_83541
|
1738009000NRG24100620230510120
|
364072827
|
10/06/2023
|
Mantora Choukse
|
Mantora Choukse
|
1738009WL020301
|
00697
|
BKID0MG1315
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8647
|
MP1738009_100923APB_FTO_259607
|
1738009000NRG24100920230925146
|
|
10/09/2023
|
KESRI PANJRE
|
KESRI PANJRE
|
1738009WL039692
|
00415
|
SBIN0004510
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8648
|
MP1738009_110523FTO_38133
|
1738009000NRG24110520230196624
|
714501814
|
11/05/2023
|
janglu
|
janglu
|
1738009WL009869
|
00051
|
MAHB0001057
|
1547
|
16/05/2023
|
No Such Account
|
8649
|
MP1738009_130623APB_FTO_89835
|
1738009000NRG24110620230525871
|
394199156
|
13/06/2023
|
TARUN
|
TARUN
|
1738009WL020715
|
00697
|
BKID0MG1314
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8650
|
MP1738009_120723FTO_164061
|
1738009000NRG24110720230844415
|
051221139
|
12/07/2023
|
Sukhearin
|
Sukhearin
|
1738009WL0030826
|
00089
|
CBIN0282832
|
1547
|
19/07/2023
|
No Such Account
|
8651
|
MP1738009_120723FTO_164061
|
1738009000NRG24110720230844434
|
051221139
|
12/07/2023
|
JANKI
|
JANKI
|
1738009WL0030834
|
00415
|
SBIN0004510
|
1326
|
19/07/2023
|
Account closed
|
8652
|
MP1738009_120723FTO_164061
|
1738009000NRG24110720230844672
|
051221139
|
12/07/2023
|
DEVBATI
|
DEVBATI
|
1738009WL0030857
|
00468
|
UBIN0543292
|
1326
|
19/07/2023
|
Account closed
|
8653
|
MP1738009_280523APB_FTO_60688
|
1738009000NRG24280520230353763
|
078715854
|
28/05/2023
|
Kuwariyabai
|
Kuwariyabai
|
1738009WL015538
|
00468
|
UBIN0543292
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8654
|
MP1738009_280523FTO_61020
|
1738009000NRG24280520230356229
|
078621749
|
28/05/2023
|
kamla
|
kamla
|
1738009WL015615
|
00415
|
SBIN0003506
|
1547
|
05/06/2023
|
Account closed
|
8655
|
MP1738009_280523FTO_61020
|
1738009000NRG24280520230358930
|
078621749
|
28/05/2023
|
CHHOTELAL
|
CHHOTELAL
|
1738009WL015685
|
00415
|
SBIN0004510
|
1326
|
05/06/2023
|
No Such Account
|
8656
|
MP1738009_280523FTO_61020
|
1738009000NRG24280520230361078
|
078621749
|
28/05/2023
|
hemandra
|
hemandra
|
1738009WL015743
|
00089
|
CBIN0282041
|
1547
|
05/06/2023
|
Account closed
|
8657
|
MP1738009_300523APB_FTO_64736
|
1738009000NRG24290520230374518
|
086720214
|
30/05/2023
|
SANTLAL
|
SANTLAL
|
1738009WL016207
|
00415
|
SBIN0004510
|
663
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8658
|
MP1738009_300523APB_FTO_64736
|
1738009000NRG24290520230375559
|
086720214
|
30/05/2023
|
santram
|
santram
|
1738009WL016234
|
00697
|
BKID0MG1311
|
1326
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8659
|
MP1738009_310523APB_FTO_66791
|
1738009000NRG24310520230390092
|
133949032
|
31/05/2023
|
Sangeeta Sonwani
|
Sangeeta Sonwani
|
1738009WL016686
|
00697
|
BKID0MG1315
|
442
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8660
|
MP1738009_310523APB_FTO_66791
|
1738009000NRG24310520230390116
|
133949032
|
31/05/2023
|
URMILA
|
URMILA
|
1738009WL016686
|
00089
|
CBIN0282041
|
442
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8661
|
MP1738009_030723APB_FTO_145195
|
1738009002NRG24020720230787242
|
799576867
|
03/07/2023
|
Dinesh
|
Dinesh
|
1738009002WL028248
|
00089
|
CBIN0282832
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8662
|
MP1738009_030723APB_FTO_145195
|
1738009002NRG24020720230787246
|
799576867
|
03/07/2023
|
Sunita
|
Sunita
|
1738009002WL028248
|
00089
|
CBIN0282832
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8663
|
MP1738009_270623FTO_131865
|
1738009002NRG24230620230684436
|
702589386
|
27/06/2023
|
Nandlal
|
Nandlal
|
1738009002WL025170
|
00697
|
BKID0MG1314
|
3094
|
05/07/2023
|
Account closed
|
8664
|
MP1738009_270623FTO_131865
|
1738009002NRG24230620230684951
|
702589386
|
27/06/2023
|
Runiya Bai
|
Runiya Bai
|
1738009002WL025180
|
00697
|
BKID0MG1314
|
2210
|
05/07/2023
|
No Such Account
|
8665
|
MP1738009_050723APB_FTO_148926
|
1738009006NRG24010720230783912
|
211126378
|
05/07/2023
|
jamnabai
|
jamnabai
|
1738009006WL028135
|
00697
|
BKID0MG1315
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8666
|
MP1738009_050723APB_FTO_148926
|
1738009006NRG24300620230770222
|
211126378
|
05/07/2023
|
LATA
|
LATA
|
1738009006WL027728
|
00697
|
BKID0MG1315
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8667
|
MP1738009_130723APB_FTO_166489
|
1738009008NRG24130720230852059
|
050948009
|
13/07/2023
|
Kushaliya
|
Kushaliya
|
1738009008WL031244
|
00666
|
IDFB0041102
|
442
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8668
|
MP1738009_130723APB_FTO_166489
|
1738009008NRG24130720230852060
|
050948009
|
13/07/2023
|
Bilso bai
|
Bilso bai
|
1738009008WL031244
|
00666
|
IDFB0041102
|
442
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8669
|
MP1738009_130723APB_FTO_166489
|
1738009008NRG24130720230852063
|
050948009
|
13/07/2023
|
KUNTI DHURVE
|
KUNTI DHURVE
|
1738009008WL031244
|
00415
|
SBIN0003506
|
442
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8670
|
MP1738009_130723APB_FTO_166489
|
1738009008NRG24130720230852077
|
050948009
|
13/07/2023
|
RAM PRASAD MARKAM
|
RAM PRASAD MARKAM
|
1738009008WL031244
|
00468
|
UBIN0543292
|
442
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8671
|
MP1738009_130723APB_FTO_166489
|
1738009008NRG24130720230852078
|
050948009
|
13/07/2023
|
Jhika markam
|
Jhika markam
|
1738009008WL031244
|
00666
|
IDFB0041102
|
442
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8672
|
MP1738009_100923APB_FTO_259607
|
1738009009NRG24100920230925272
|
|
10/09/2023
|
JOHAR SINGH DHURWEY
|
JOHAR SINGH DHURWEY
|
1738009009WL039705
|
00468
|
UBIN0543292
|
3315
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8673
|
MP1738009_030723APB_FTO_145399
|
1738009010NRG24010720230776506
|
809798907
|
03/07/2023
|
Anchal Bisen
|
Anchal Bisen
|
1738009010WL027895
|
00415
|
SBIN0003506
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8674
|
MP1738009_041123APB_FTO_345705
|
1738009011NRG24041120231063144
|
|
04/11/2023
|
SHIVPRASAD PATLE
|
SHIVPRASAD PATLE
|
1738009011WL050392
|
00468
|
UBIN0543292
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8675
|
MP1738009_280823APB_FTO_238956
|
1738009020NRG24270820230910769
|
843791845
|
28/08/2023
|
PAVAN PANCHTILAK
|
PAVAN PANCHTILAK
|
1738009020WL037995
|
00176
|
IDIB000D523
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8676
|
MP1738009_121123APB_FTO_353782
|
1738009025NRG24121120231085187
|
|
12/11/2023
|
SANTRAM MARKAM
|
SANTRAM MARKAM
|
1738009025WL051404
|
00468
|
UBIN0543292
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8677
|
MP1738009_120723FTO_164061
|
1738009000NRG24110720230844676
|
051221139
|
12/07/2023
|
DEVBATI
|
DEVBATI
|
1738009WL0030857
|
00468
|
UBIN0543292
|
1326
|
19/07/2023
|
Account closed
|
8678
|
MP1738009_270623APB_FTO_131933
|
1738009036NRG24270620230738490
|
702671102
|
27/06/2023
|
BIRSINGH KUSRE
|
BIRSINGH KUSRE
|
1738009036WL026689
|
00703
|
AIRP0000001
|
3094
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8679
|
MP1738009_280823APB_FTO_238956
|
1738009043NRG24280820230911858
|
843791845
|
28/08/2023
|
SANJAY
|
SANJAY
|
1738009043WL038118
|
00089
|
CBIN0282832
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8680
|
MP1738009_120723FTO_164061
|
1738009000NRG24110720230844677
|
051221139
|
12/07/2023
|
DEVBATI
|
DEVBATI
|
1738009WL0030857
|
00468
|
UBIN0543292
|
1326
|
19/07/2023
|
Account closed
|
8681
|
MP1738009_200723APB_FTO_178026
|
1738009045NRG24200720230871105
|
209301040
|
20/07/2023
|
NASIB
|
NASIB
|
1738009045WL032613
|
00415
|
SBIN0004510
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8682
|
MP1738009_171023APB_FTO_322064
|
1738009048NRG24171020230986378
|
|
17/10/2023
|
Brijlal
|
Brijlal
|
1738009048WL047013
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8683
|
MP1738009_270623FTO_131865
|
1738009049NRG24270620230732484
|
702589386
|
27/06/2023
|
CHANDAN SINGH PANDRE
|
CHANDAN SINGH PANDRE
|
1738009049WL026552
|
00089
|
CBIN0282832
|
1547
|
05/07/2023
|
Account closed
|
8684
|
MP1738009_120723FTO_164061
|
1738009000NRG24110720230844681
|
051221139
|
12/07/2023
|
SOMBATI
|
SOMBATI
|
1738009WL0030857
|
00468
|
UBIN0543292
|
1105
|
19/07/2023
|
Account closed
|
8685
|
MP1738009_270623FTO_131865
|
1738009049NRG24270620230735989
|
702589386
|
27/06/2023
|
SARITA MERAVI
|
SARITA MERAVI
|
1738009049WL026637
|
00048
|
BKID0009590
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
8686
|
MP1738009_120723FTO_164061
|
1738009051NRG24110720230844360
|
051221139
|
12/07/2023
|
INDLAL KAWRE
|
INDLAL KAWRE
|
1738009WL0030817
|
00415
|
SBIN0004510
|
1547
|
19/07/2023
|
Account closed
|
8687
|
MP1738009_120723FTO_164061
|
1738009051NRG24110720230844372
|
051221139
|
12/07/2023
|
kamla bai sayyam
|
kamla bai sayyam
|
1738009WL0030820
|
00415
|
SBIN0003506
|
1547
|
19/07/2023
|
Account closed
|
8688
|
MP1738009_120723FTO_164061
|
1738009000NRG24110720230844682
|
051221139
|
12/07/2023
|
SOMBATI
|
SOMBATI
|
1738009WL0030857
|
00468
|
UBIN0543292
|
1326
|
19/07/2023
|
Account closed
|
8689
|
MP1738009_120723FTO_164061
|
1738009051NRG24110720230844378
|
051221139
|
12/07/2023
|
Jhuni bai
|
Jhuni bai
|
1738009WL0030822
|
00691
|
IPOS0000001
|
1326
|
19/07/2023
|
No Such Account
|
8690
|
MP1738009_120723FTO_164061
|
1738009051NRG24110720230844379
|
051221139
|
12/07/2023
|
Jhuni bai
|
Jhuni bai
|
1738009WL0030822
|
00691
|
IPOS0000001
|
1547
|
19/07/2023
|
No Such Account
|
8691
|
MP1738009_040723APB_FTO_146973
|
1738009052NRG24040720230806117
|
807040997
|
04/07/2023
|
MAHABATI MANESHWAR
|
MAHABATI MANESHWAR
|
1738009052WL028959
|
00697
|
BKID0MG1314
|
1547
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8692
|
MP1738009_130623APB_FTO_89835
|
1738009000NRG24120620230532752
|
394199156
|
13/06/2023
|
ramkuarbai
|
ramkuarbai
|
1738009WL020941
|
00089
|
CBIN0282041
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8693
|
MP1738009_040723APB_FTO_146973
|
1738009052NRG24040720230806160
|
807040997
|
04/07/2023
|
RAM KAWRE
|
RAM KAWRE
|
1738009052WL028959
|
00415
|
SBIN0004510
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8694
|
MP1738009_140723APB_FTO_168736
|
1738009053NRG24140720230855586
|
069347596
|
14/07/2023
|
KUWARSINGH DHURWEY
|
KUWARSINGH DHURWEY
|
1738009053WL031482
|
00415
|
SBIN0004510
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8695
|
MP1738009_130623APB_FTO_89835
|
1738009000NRG24120620230532761
|
394199156
|
13/06/2023
|
KAMLESH
|
KAMLESH
|
1738009WL020941
|
00415
|
SBIN0004510
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8696
|
MP1738009_130623FTO_88843
|
1738009000NRG24130620230545826
|
394198838
|
13/06/2023
|
kamlesh parte
|
kamlesh parte
|
1738009WL021333
|
00691
|
IPOS0000001
|
1326
|
17/06/2023
|
No Such Account
|
8697
|
MP1738009_260623APB_FTO_128847
|
1738009053NRG24260620230716428
|
702781199
|
26/06/2023
|
KUWARSINGH DHURWEY
|
KUWARSINGH DHURWEY
|
1738009053WL026092
|
00415
|
SBIN0004510
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8698
|
MP1738009_140623APB_FTO_92150
|
1738009000NRG24130620230545838
|
465184278
|
14/06/2023
|
MAMTA
|
MAMTA
|
1738009WL021333
|
00176
|
IDIB000D523
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8699
|
MP1738009_140623APB_FTO_92150
|
1738009000NRG24130620230545907
|
465184278
|
14/06/2023
|
JANKUWAR
|
JANKUWAR
|
1738009WL021333
|
00176
|
IDIB000D523
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8700
|
MP1738009_140623APB_FTO_92150
|
1738009000NRG24130620230546435
|
465184278
|
14/06/2023
|
DURGESH VILOKIPANCH
|
DURGESH VILOKIPANCH
|
1738009WL021341
|
00697
|
BKID0NAMRGB
|
1326
|
23/06/2023
|
Account closed
|
8701
|
MP1738009_130623FTO_88843
|
1738009000NRG24130620230548419
|
394198838
|
13/06/2023
|
CHANDAN SINGH PANDRE
|
CHANDAN SINGH PANDRE
|
1738009WL021418
|
00089
|
CBIN0282832
|
884
|
17/06/2023
|
Account closed
|
8702
|
MP1738009_130623FTO_88843
|
1738009000NRG24130620230552209
|
394198838
|
13/06/2023
|
kamla bai sayyam
|
kamla bai sayyam
|
1738009WL021511
|
00415
|
SBIN0003506
|
1547
|
17/06/2023
|
Account closed
|
8703
|
MP1738009_150623APB_FTO_94694
|
1738009000NRG24140620230558288
|
465184163
|
15/06/2023
|
HEERA SINGH
|
HEERA SINGH
|
1738009WL021688
|
00697
|
BKID0MG1311
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8704
|
MP1738009_260623APB_FTO_128847
|
1738009054NRG24260620230715692
|
702781199
|
26/06/2023
|
BISTA BAI
|
BISTA BAI
|
1738009054WL026077
|
00697
|
BKID0MG1315
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8705
|
MP1738009_150423APB_FTO_9554
|
1738009000NRG24150420230019435
|
690887383
|
15/04/2023
|
PRABHA BAI
|
PRABHA BAI
|
1738009WL001131
|
00697
|
BKID0MG1315
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8706
|
MP1738009_150423APB_FTO_9554
|
1738009000NRG24150420230019448
|
690887383
|
15/04/2023
|
SHARDA BAI
|
SHARDA BAI
|
1738009WL001131
|
00697
|
BKID0MG1315
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8707
|
MP1738009_150423APB_FTO_9554
|
1738009000NRG24150420230019496
|
690887383
|
15/04/2023
|
BUDHKUNWER
|
BUDHKUNWER
|
1738009WL001131
|
00697
|
BKID0MG1315
|
884
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8708
|
MP1738010_060723FTO_151897
|
1738010000NRG23060720231808835
|
807258773
|
06/07/2023
|
BHAGWAT KATRE
|
BHAGWAT KATRE
|
1738010WL0191519
|
00051
|
MAHB0001057
|
1428
|
14/07/2023
|
No Such Account
|
8709
|
MP1738010_060723FTO_151897
|
1738010000NRG23060720231808836
|
807258773
|
06/07/2023
|
ghelan bai
|
ghelan bai
|
1738010WL0191519
|
00051
|
MAHB0001057
|
816
|
14/07/2023
|
No Such Account
|
8710
|
MP1738010_060723FTO_151897
|
1738010000NRG23060720231808837
|
807258773
|
06/07/2023
|
ghelan bai
|
ghelan bai
|
1738010WL0191519
|
00051
|
MAHB0001057
|
816
|
14/07/2023
|
No Such Account
|
8711
|
MP1738010_060723FTO_151897
|
1738010000NRG23060720231808838
|
807258773
|
06/07/2023
|
RANJIT
|
RANJIT
|
1738010WL0191519
|
00051
|
MAHB0001057
|
400
|
14/07/2023
|
No Such Account
|
8712
|
MP1738010_010723APB_FTO_141098
|
1738010000NRG24010720230780306
|
799865250
|
01/07/2023
|
OMKAR GHORMARE
|
OMKAR GHORMARE
|
1738010WL028023
|
00089
|
CBIN0281494
|
816
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8713
|
MP1738010_030623FTO_70545
|
1738010000NRG24020620230423189
|
216098380
|
03/06/2023
|
ANITA
|
ANITA
|
1738010WL0017691
|
00051
|
MAHB0000786
|
1400
|
07/06/2023
|
No Such Account
|
8714
|
MP1738010_030623FTO_70545
|
1738010000NRG24020620230423576
|
216098380
|
03/06/2023
|
BASANTI
|
BASANTI
|
1738010WL0017707
|
00415
|
SBIN0002872
|
1020
|
07/06/2023
|
Account closed
|
8715
|
MP1738010_030623APB_FTO_70543
|
1738010000NRG24030620230425297
|
216098448
|
03/06/2023
|
LALITA
|
LALITA
|
1738010WL017785
|
00415
|
SBIN0002872
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8716
|
MP1738010_010723FTO_142061
|
1738010006NRG24290620230753240
|
210433356
|
01/07/2023
|
Roshni Kalbele
|
Roshni Kalbele
|
1738010006WL027098
|
00051
|
MAHB0000786
|
1140
|
28/07/2023
|
No Such Account
|
8717
|
MP1738010_040523APB_FTO_29480
|
1738010008NRG24040520230136641
|
686952338
|
04/05/2023
|
YASODA
|
YASODA
|
1738010008WL007277
|
00051
|
MAHB0001057
|
200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8718
|
MP1738010_040523APB_FTO_29480
|
1738010008NRG24040520230136678
|
686952338
|
04/05/2023
|
JANKI BAI
|
JANKI BAI
|
1738010008WL007277
|
00051
|
MAHB0001057
|
400
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8719
|
MP1738010_040523APB_FTO_29480
|
1738010008NRG24040520230136727
|
686952338
|
04/05/2023
|
SUKHBATI BAI
|
SUKHBATI BAI
|
1738010008WL007277
|
00051
|
MAHB0000786
|
200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8720
|
MP1738010_030623APB_FTO_70543
|
1738010009NRG24020620230422947
|
216098448
|
03/06/2023
|
Seema Pusam
|
Seema Pusam
|
1738010009WL017679
|
00051
|
MAHB0001057
|
1080
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8721
|
MP1738010_030623APB_FTO_70543
|
1738010009NRG24020620230422988
|
216098448
|
03/06/2023
|
Mahesh Maskole
|
Mahesh Maskole
|
1738010009WL017680
|
00051
|
MAHB0001057
|
864
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8722
|
MP1738010_051023APB_FTO_304801
|
1738010011NRG24051020230955124
|
|
05/10/2023
|
CHHOTELAL
|
CHHOTELAL
|
1738010011WL043537
|
00415
|
SBIN0002872
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8723
|
MP1738010_060723FTO_150520
|
1738010013NRG23060720231808814
|
807516941
|
06/07/2023
|
Khemchand Nagpure
|
Khemchand Nagpure
|
1738010WL0191512
|
00691
|
IPOS0000001
|
1020
|
13/07/2023
|
No Such Account
|
8724
|
MP1738010_020423FTO_1053
|
1738010016NRG23020420231789557
|
531007568
|
02/04/2023
|
SANGITA RATONE
|
SANGITA RATONE
|
1738010016WL189231
|
00691
|
IPOS0000001
|
321
|
06/05/2023
|
No Such Account
|
8725
|
MP1738010_020423FTO_1053
|
1738010022NRG23010420231787690
|
531007568
|
02/04/2023
|
SAKUN
|
SAKUN
|
1738010022WL189112
|
00415
|
SBIN0002872
|
816
|
06/05/2023
|
Account closed
|
8726
|
MP1738010_010324APB_FTO_479671
|
1738010033NRG24010320241591143
|
301612474
|
01/03/2024
|
KAVITA
|
KAVITA
|
1738010033WL069824
|
00415
|
SBIN0002872
|
1032
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8727
|
MP1738010_040523APB_FTO_29480
|
1738010036NRG24040520230140120
|
686952338
|
04/05/2023
|
Heera Bai Choudhari
|
Heera Bai Choudhari
|
1738010036WL007452
|
00697
|
BKID0MG1320
|
772
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8728
|
MP1738010_040523APB_FTO_29480
|
1738010036NRG24040520230140123
|
686952338
|
04/05/2023
|
LILVANTI
|
LILVANTI
|
1738010036WL007452
|
00697
|
BKID0MG1320
|
772
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8729
|
MP1738010_040523APB_FTO_29480
|
1738010036NRG24040520230140130
|
686952338
|
04/05/2023
|
URAMILA
|
URAMILA
|
1738010036WL007452
|
00697
|
BKID0MG1320
|
772
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8730
|
MP1738010_040523APB_FTO_29480
|
1738010036NRG24040520230140194
|
686952338
|
04/05/2023
|
ANITA LILHARE
|
ANITA LILHARE
|
1738010036WL007452
|
00415
|
SBIN0002872
|
772
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8731
|
MP1738010_010723APB_FTO_140598
|
1738010038NRG24010720230776373
|
799939122
|
01/07/2023
|
ANITA
|
ANITA
|
1738010038WL027893
|
00697
|
BKID0MG1305
|
204
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8732
|
MP1738010_030623FTO_71276
|
1738010039NRG24030620230428765
|
215774789
|
03/06/2023
|
Tileshwari Lilhare
|
Tileshwari Lilhare
|
1738010WL0017882
|
00051
|
MAHB0001057
|
1005
|
07/06/2023
|
No Such Account
|
8733
|
MP1738010_030623FTO_70545
|
1738010043NRG24030620230427933
|
216098380
|
03/06/2023
|
LALITA
|
LALITA
|
1738010WL0017847
|
00415
|
SBIN0002872
|
1000
|
07/06/2023
|
Account closed
|
8734
|
MP1738010_040523APB_FTO_29480
|
1738010047NRG24040520230136118
|
686952338
|
04/05/2023
|
NIRMALA GRASIYA
|
NIRMALA GRASIYA
|
1738010047WL007254
|
00415
|
SBIN0002872
|
950
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8735
|
MP1738010_040523APB_FTO_29480
|
1738010047NRG24040520230136139
|
686952338
|
04/05/2023
|
MEENA DHONK
|
MEENA DHONK
|
1738010047WL007254
|
00415
|
SBIN0002872
|
950
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8736
|
MP1738010_040523APB_FTO_29480
|
1738010047NRG24040520230136153
|
686952338
|
04/05/2023
|
KANTA DHARNE
|
KANTA DHARNE
|
1738010047WL007254
|
00415
|
SBIN0002872
|
950
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8737
|
MP1738010_040523APB_FTO_29480
|
1738010047NRG24040520230136584
|
686952338
|
04/05/2023
|
RATNAKALA BHAUTIK
|
RATNAKALA BHAUTIK
|
1738010047WL007275
|
00697
|
BKID0MG1306
|
1080
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8738
|
MP1738010_050923APB_FTO_251187
|
1738010059NRG24050920230920914
|
161796976
|
05/09/2023
|
DULICHAND JAGORAO MESHRAM
|
DULICHAND JAGORAO MESHRAM
|
1738010059WL039157
|
00051
|
MAHB0000796
|
900
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8739
|
MP1738010_060423APB_FTO_3987
|
1738010066NRG23060420231798178
|
640567507
|
06/04/2023
|
BHIVRA
|
BHIVRA
|
1738010066WL189642
|
00415
|
SBIN0002872
|
2856
|
16/05/2023
|
Account closed
|
8740
|
MP1738010_030723FTO_144620
|
1738010075NRG24030720230796477
|
799636541
|
03/07/2023
|
Dileshwari Lilhare
|
Dileshwari Lilhare
|
1738010WL0028575
|
00051
|
MAHB0001057
|
1000
|
13/07/2023
|
No Such Account
|
8741
|
MP1738010_030723FTO_144620
|
1738010075NRG24030720230796478
|
799636541
|
03/07/2023
|
Dileshwari Lilhare
|
Dileshwari Lilhare
|
1738010WL0028575
|
00051
|
MAHB0001057
|
1000
|
13/07/2023
|
No Such Account
|
8742
|
MP1738010_040823FTO_204054
|
1738010077NRG23040820231809598
|
453464197
|
04/08/2023
|
HIRELAL
|
HIRELAL
|
1738010WL0191769
|
00415
|
SBIN0002872
|
193
|
10/08/2023
|
Account closed
|
8743
|
MP1738010_070723FTO_152705
|
1738010077NRG24060720230818130
|
844342282
|
07/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
1738010WL0029389
|
00089
|
CBIN0281494
|
625
|
13/07/2023
|
No Such Account
|
8744
|
MP1738009_150423APB_FTO_9554
|
1738009000NRG24150420230019500
|
690887383
|
15/04/2023
|
MINTA BAI
|
MINTA BAI
|
1738009WL001131
|
00697
|
BKID0MG1315
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8745
|
MP1738009_150423APB_FTO_9554
|
1738009000NRG24150420230019509
|
690887383
|
15/04/2023
|
SUNTI BAI
|
SUNTI BAI
|
1738009WL001131
|
00697
|
BKID0MG1315
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8746
|
MP1738009_150423APB_FTO_9554
|
1738009000NRG24150420230019529
|
690887383
|
15/04/2023
|
manki bai
|
manki bai
|
1738009WL001131
|
00697
|
BKID0MG1315
|
884
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8747
|
MP1738009_150523APB_FTO_42888
|
1738009000NRG24150520230225828
|
787478046
|
15/05/2023
|
RUPLAL
|
RUPLAL
|
1738009WL011105
|
00176
|
IDIB000D523
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8748
|
MP1738009_160823APB_FTO_221880
|
1738009000NRG24160820230900339
|
713602389
|
16/08/2023
|
PAVAN PANCHTILAK
|
PAVAN PANCHTILAK
|
1738009WL036687
|
00176
|
IDIB000D523
|
442
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8749
|
MP1738009_170423APB_FTO_10830
|
1738009000NRG24170420230025409
|
639196927
|
17/04/2023
|
GUHASINGH MERAVI
|
GUHASINGH MERAVI
|
1738009WL001542
|
00468
|
UBIN0543292
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8750
|
MP1738009_170423APB_FTO_10830
|
1738009000NRG24170420230025418
|
639196927
|
17/04/2023
|
SOMBATI
|
SOMBATI
|
1738009WL001542
|
00468
|
UBIN0543292
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8751
|
MP1738009_170423APB_FTO_10830
|
1738009000NRG24170420230025473
|
639196927
|
17/04/2023
|
SOMKALI MERAVI
|
SOMKALI MERAVI
|
1738009WL001544
|
00468
|
UBIN0543292
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8752
|
MP1738009_170523APB_FTO_46328
|
1738009000NRG24170520230239659
|
866593842
|
17/05/2023
|
Geeta Dhurwe
|
Geeta Dhurwe
|
1738009WL011582
|
00697
|
BKID0MG1315
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
8753
|
MP1738009_170523APB_FTO_46328
|
1738009000NRG24170520230239686
|
866593842
|
17/05/2023
|
Kuwriya Meravi
|
Kuwriya Meravi
|
1738009WL011583
|
00697
|
BKID0MG1315
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8754
|
MP1738009_170523APB_FTO_46328
|
1738009000NRG24170520230240962
|
866593842
|
17/05/2023
|
GENDRAM
|
GENDRAM
|
1738009WL011623
|
00697
|
BKID0MG1315
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8755
|
MP1738009_170523APB_FTO_46328
|
1738009000NRG24170520230245867
|
866593842
|
17/05/2023
|
DASANBAI
|
DASANBAI
|
1738009WL011804
|
00697
|
BKID0MG1315
|
1547
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8756
|
MP1738009_180423APB_FTO_11348
|
1738009000NRG24180420230026333
|
649321570
|
18/04/2023
|
KATIYAILAL
|
KATIYAILAL
|
1738009WL001611
|
00415
|
SBIN0004510
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8757
|
MP1738009_180423APB_FTO_11365
|
1738009000NRG24180420230027397
|
649313395
|
18/04/2023
|
GUNTI
|
GUNTI
|
1738009WL001680
|
00089
|
CBIN0282832
|
1459
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8758
|
MP1738009_180423APB_FTO_11365
|
1738009000NRG24180420230027539
|
649313395
|
18/04/2023
|
rejendra
|
rejendra
|
1738009WL001687
|
00089
|
CBIN0282832
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8759
|
MP1738009_180423APB_FTO_11542
|
1738009000NRG24180420230030567
|
649256892
|
18/04/2023
|
mohan
|
mohan
|
1738009WL001886
|
00415
|
SBIN0003506
|
2652
|
12/05/2023
|
A/c Blocked or Frozen
|
8760
|
MP1738009_190423APB_FTO_11925
|
1738009000NRG24180420230031244
|
648231457
|
19/04/2023
|
GENDRAM
|
GENDRAM
|
1738009WL001927
|
00697
|
BKID0MG1315
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8761
|
MP1738009_180523APB_FTO_47996
|
1738009000NRG24180520230250384
|
866593736
|
18/05/2023
|
KRISHANA
|
KRISHANA
|
1738009WL011988
|
00176
|
IDIB000D523
|
1326
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8762
|
MP1738009_180523APB_FTO_47996
|
1738009000NRG24180520230251503
|
866593736
|
18/05/2023
|
amula
|
amula
|
1738009WL012017
|
00089
|
CBIN0282832
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8763
|
MP1738009_200523APB_FTO_49508
|
1738009000NRG24190520230263225
|
865382346
|
20/05/2023
|
Kuvar
|
Kuvar
|
1738009WL012399
|
00415
|
SBIN0002872
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8764
|
MP1738009_200523APB_FTO_49507
|
1738009000NRG24190520230266733
|
865404214
|
20/05/2023
|
Sarkal
|
Sarkal
|
1738009WL012520
|
00089
|
CBIN0282832
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8765
|
MP1738009_200523APB_FTO_49507
|
1738009000NRG24190520230267086
|
865404214
|
20/05/2023
|
BAHAL SINGH
|
BAHAL SINGH
|
1738009WL012531
|
00697
|
BKID0MG1315
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8766
|
MP1738009_190723APB_FTO_175150
|
1738009000NRG24190720230869062
|
107145922
|
19/07/2023
|
diplal
|
diplal
|
1738009WL032404
|
00415
|
SBIN0003506
|
3315
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8767
|
MP1738009_200423APB_FTO_13687
|
1738009000NRG24200420230040329
|
647413231
|
20/04/2023
|
Rekha
|
Rekha
|
1738009WL002504
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8768
|
MP1738009_210523APB_FTO_51330
|
1738009000NRG24200520230274893
|
865071395
|
21/05/2023
|
CHETAN
|
CHETAN
|
1738009WL012842
|
00697
|
BKID0MG1311
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8769
|
MP1738009_200723APB_FTO_178026
|
1738009000NRG24200720230870573
|
209301040
|
20/07/2023
|
mahasingh
|
mahasingh
|
1738009WL032543
|
00415
|
SBIN0001168
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8770
|
MP1738009_200723APB_FTO_178026
|
1738009000NRG24200720230871174
|
209301040
|
20/07/2023
|
AMILAL THAKRE
|
AMILAL THAKRE
|
1738009WL032626
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8771
|
MP1738009_200723APB_FTO_178026
|
1738009000NRG24200720230871175
|
209301040
|
20/07/2023
|
PRATIMA THAKRE
|
PRATIMA THAKRE
|
1738009WL032626
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8772
|
MP1738009_200723APB_FTO_178026
|
1738009000NRG24200720230871191
|
209301040
|
20/07/2023
|
TOPCHAND JAMRE
|
TOPCHAND JAMRE
|
1738009WL032626
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8773
|
MP1738009_210523APB_FTO_51330
|
1738009000NRG24210520230276265
|
865071395
|
21/05/2023
|
Suruj Bai
|
Suruj Bai
|
1738009WL012901
|
00089
|
CBIN0282041
|
1547
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8774
|
MP1738009_220224APB_FTO_472470
|
1738009000NRG24220220241556957
|
301705619
|
22/02/2024
|
Ashish Meshram
|
Ashish Meshram
|
1738009WL068235
|
00415
|
SBIN0004510
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8775
|
MP1738009_220523APB_FTO_51990
|
1738009000NRG24220520230285159
|
865003305
|
22/05/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1738009WL013206
|
00415
|
SBIN0004510
|
2652
|
25/05/2023
|
A/c Blocked or Frozen
|
8776
|
MP1738009_220523APB_FTO_52009
|
1738009000NRG24220520230287887
|
865003179
|
22/05/2023
|
Geeta
|
Geeta
|
1738009WL013322
|
00089
|
CBIN0282832
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8777
|
MP1738009_220523APB_FTO_52009
|
1738009000NRG24220520230291625
|
865003179
|
22/05/2023
|
KANTA
|
KANTA
|
1738009WL013436
|
00697
|
BKID0MG1311
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8778
|
MP1738009_220523APB_FTO_52009
|
1738009000NRG24220520230291653
|
865003179
|
22/05/2023
|
adhar
|
adhar
|
1738009WL013436
|
00697
|
BKID0MG1311
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8779
|
MP1738009_230523APB_FTO_54031
|
1738009000NRG24230520230297988
|
040361422
|
23/05/2023
|
Geeta Dhurwe
|
Geeta Dhurwe
|
1738009WL013630
|
00697
|
BKID0MG1315
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
8780
|
MP1738009_240523APB_FTO_54596
|
1738009000NRG24230520230306074
|
040361830
|
24/05/2023
|
RAMBAI
|
RAMBAI
|
1738009WL013945
|
00697
|
BKID0MG1315
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8781
|
MP1738009_240224APB_FTO_473969
|
1738009000NRG24240220241565574
|
302342058
|
24/02/2024
|
siyabai
|
siyabai
|
1738009WL068624
|
00415
|
SBIN0003506
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8782
|
MP1738009_240423APB_FTO_17097
|
1738009000NRG24240420230059244
|
645391883
|
24/04/2023
|
KANTA
|
KANTA
|
1738009WL003503
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8783
|
MP1738009_240423APB_FTO_17097
|
1738009000NRG24240420230059245
|
645391883
|
24/04/2023
|
TARUN
|
TARUN
|
1738009WL003503
|
00697
|
BKID0MG1314
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8784
|
MP1738009_240523APB_FTO_56037
|
1738009000NRG24240520230319421
|
050051284
|
24/05/2023
|
BAHAL SINGH
|
BAHAL SINGH
|
1738009WL014358
|
00697
|
BKID0MG1315
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8785
|
MP1738009_250423APB_FTO_18271
|
1738009000NRG24250420230068788
|
644806289
|
25/04/2023
|
sona bai
|
sona bai
|
1738009WL004040
|
00697
|
BKID0MG1311
|
1302
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8786
|
MP1738009_260523APB_FTO_58872
|
1738009000NRG24250520230332147
|
079116427
|
26/05/2023
|
SONSINGH
|
SONSINGH
|
1738009WL014784
|
00176
|
IDIB000D523
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8787
|
MP1738009_260423APB_FTO_19573
|
1738009000NRG24260420230078444
|
643922302
|
26/04/2023
|
Johar Lal
|
Johar Lal
|
1738009WL004487
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
Account closed
|
8788
|
MP1738009_260523APB_FTO_58872
|
1738009000NRG24260520230333011
|
079116427
|
26/05/2023
|
sukvanti
|
sukvanti
|
1738009WL014839
|
00089
|
CBIN0282832
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8789
|
MP1738009_260523APB_FTO_58872
|
1738009000NRG24260520230336414
|
079116427
|
26/05/2023
|
fulma
|
fulma
|
1738009WL014981
|
00089
|
CBIN0282832
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8790
|
MP1738009_260523APB_FTO_58872
|
1738009000NRG24260520230338205
|
079116427
|
26/05/2023
|
Rekha Dhurwey
|
Rekha Dhurwey
|
1738009WL015039
|
00415
|
SBIN0004510
|
1547
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8791
|
MP1738009_260723APB_FTO_188748
|
1738009000NRG24260720230881890
|
263685915
|
26/07/2023
|
Anil
|
Anil
|
1738009WL033753
|
00415
|
SBIN0004510
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8792
|
MP1738009_280823APB_FTO_238956
|
1738009000NRG24260820230909405
|
843791845
|
28/08/2023
|
KESRI PANJRE
|
KESRI PANJRE
|
1738009WL037822
|
00415
|
SBIN0004510
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8793
|
MP1738009_270423FTO_20746
|
1738009000NRG24270420230081252
|
642992632
|
27/04/2023
|
GOMTI BAI UIKEY
|
GOMTI BAI UIKEY
|
1738009WL004595
|
00697
|
BKID0MG1325
|
1547
|
12/05/2023
|
Account closed
|
8794
|
MP1738009_270423APB_FTO_21008
|
1738009000NRG24270420230083577
|
642944438
|
27/04/2023
|
FULKUVER
|
FULKUVER
|
1738009WL004716
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8795
|
MP1738009_270523APB_FTO_60512
|
1738009000NRG24270520230350972
|
078715252
|
27/05/2023
|
DEVBATI
|
DEVBATI
|
1738009WL015449
|
00468
|
UBIN0543292
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8796
|
MP1738008_240623FTO_123067
|
1738008052NRG23050520231801712
|
703009085
|
24/06/2023
|
anuradha
|
anuradha
|
1738008WL0189865
|
00697
|
BKID0MG1321
|
1020
|
05/07/2023
|
No Such Account
|
8797
|
MP1738007_220623APB_FTO_118750
|
1738007000NRG24210620230660655
|
591342559
|
22/06/2023
|
Lakhan Singh
|
Lakhan Singh
|
1738007WL024565
|
00697
|
BKID0MG1303
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8798
|
MP1738007_220623APB_FTO_118750
|
1738007000NRG24220620230664260
|
591342559
|
22/06/2023
|
Manisha Dhurwey
|
Manisha Dhurwey
|
1738007WL024646
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8799
|
MP1738007_220623APB_FTO_118750
|
1738007000NRG24220620230669605
|
591342559
|
22/06/2023
|
SANGITA
|
SANGITA
|
1738007WL024791
|
00697
|
BKID0MG1303
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8800
|
MP1738007_220623APB_FTO_118750
|
1738007000NRG24220620230670343
|
591342559
|
22/06/2023
|
PRATAPSINGH
|
PRATAPSINGH
|
1738007WL024819
|
00089
|
CBIN0282832
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8801
|
MP1738007_230623FTO_120015
|
1738007000NRG24220620230671500
|
591244283
|
23/06/2023
|
RAMPRASAD TARAM
|
RAMPRASAD TARAM
|
1738007WL0024855
|
00697
|
BKID0MG1303
|
1326
|
28/06/2023
|
No Such Account
|
8802
|
MP1738007_230623FTO_120015
|
1738007000NRG24220620230671501
|
591244283
|
23/06/2023
|
RAMPRASAD TARAM
|
RAMPRASAD TARAM
|
1738007WL0024855
|
00697
|
BKID0MG1303
|
1326
|
28/06/2023
|
No Such Account
|
8803
|
MP1738008_240623FTO_123067
|
1738008000NRG23040520231801568
|
703009085
|
24/06/2023
|
Rameshwari Uikey
|
Rameshwari Uikey
|
1738008WL0189848
|
00415
|
SBIN0013642
|
1020
|
05/07/2023
|
No Such Account
|
8804
|
MP1738008_240623FTO_123067
|
1738008000NRG23040520231801569
|
703009085
|
24/06/2023
|
Rajesh
|
Rajesh
|
1738008WL0189849
|
00415
|
SBIN0013642
|
1020
|
05/07/2023
|
No Such Account
|
8805
|
MP1738008_240623FTO_123067
|
1738008000NRG23040520231801579
|
703009085
|
24/06/2023
|
Fulbati
|
Fulbati
|
1738008WL0189852
|
00415
|
SBIN0013642
|
1020
|
05/07/2023
|
Account closed
|
8806
|
MP1738008_240623FTO_123067
|
1738008000NRG23040520231801580
|
703009085
|
24/06/2023
|
Fulbati
|
Fulbati
|
1738008WL0189852
|
00415
|
SBIN0013642
|
408
|
05/07/2023
|
Account closed
|
8807
|
MP1738008_240623FTO_123067
|
1738008000NRG23040520231801581
|
703009085
|
24/06/2023
|
Sharda
|
Sharda
|
1738008WL0189853
|
00415
|
SBIN0013642
|
204
|
05/07/2023
|
No Such Account
|
8808
|
MP1738008_240623FTO_123067
|
1738008000NRG23050520231801687
|
703009085
|
24/06/2023
|
Anita bai
|
Anita bai
|
1738008WL0189858
|
00691
|
IPOS0000001
|
1224
|
05/07/2023
|
No Such Account
|
8809
|
MP1738008_240623FTO_123067
|
1738008000NRG23050520231801688
|
703009085
|
24/06/2023
|
Anita bai
|
Anita bai
|
1738008WL0189858
|
00691
|
IPOS0000001
|
1428
|
05/07/2023
|
No Such Account
|
8810
|
MP1738008_240623FTO_123067
|
1738008000NRG23050520231801689
|
703009085
|
24/06/2023
|
Mantoora meravi
|
Mantoora meravi
|
1738008WL0189858
|
00688
|
FINO0001446
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
8811
|
MP1738008_240623FTO_123067
|
1738008000NRG23050520231801694
|
703009085
|
24/06/2023
|
Vimla Masram
|
Vimla Masram
|
1738008WL0189861
|
00415
|
SBIN0013642
|
1428
|
05/07/2023
|
No Such Account
|
8812
|
MP1738008_240623FTO_123067
|
1738008000NRG23050520231801698
|
703009085
|
24/06/2023
|
Gyanbati uikey
|
Gyanbati uikey
|
1738008WL0189862
|
00415
|
SBIN0013642
|
204
|
05/07/2023
|
No Such Account
|
8813
|
MP1738008_240623FTO_123067
|
1738008000NRG23050520231801699
|
703009085
|
24/06/2023
|
Vimala Uikey
|
Vimala Uikey
|
1738008WL0189863
|
00089
|
CBIN0282041
|
1428
|
05/07/2023
|
No Such Account
|
8814
|
MP1738008_050623APB_FTO_73051
|
1738008000NRG24040620230443822
|
261399900
|
05/06/2023
|
Nainsingh
|
Nainsingh
|
1738008WL018391
|
00415
|
SBIN0013642
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8815
|
MP1738009_080723FTO_154394
|
1738009000NRG24060720230823886
|
843905781
|
08/07/2023
|
SANGITA DHURWEY
|
SANGITA DHURWEY
|
1738009WL0029657
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
No Such Account
|
8816
|
MP1738010_120523FTO_38901
|
1738010000NRG23120520231804282
|
775985296
|
12/05/2023
|
SUMAN BAI
|
SUMAN BAI
|
1738010WL0190324
|
00051
|
MAHB0001057
|
1428
|
19/05/2023
|
No Such Account
|
8817
|
MP1738010_120523FTO_38901
|
1738010000NRG23120520231804284
|
775985296
|
12/05/2023
|
ghelan bai
|
ghelan bai
|
1738010WL0190324
|
00051
|
MAHB0001057
|
816
|
19/05/2023
|
No Such Account
|
8818
|
MP1738010_120523FTO_38901
|
1738010000NRG23120520231804285
|
775985296
|
12/05/2023
|
ghelan bai
|
ghelan bai
|
1738010WL0190324
|
00051
|
MAHB0001057
|
816
|
19/05/2023
|
No Such Account
|
8819
|
MP1738010_120523FTO_38901
|
1738010000NRG23120520231804286
|
775985296
|
12/05/2023
|
RAKESH
|
RAKESH
|
1738010WL0190324
|
00051
|
MAHB0001057
|
780
|
19/05/2023
|
No Such Account
|
8820
|
MP1738010_120523FTO_38901
|
1738010000NRG23120520231804287
|
775985296
|
12/05/2023
|
SUNITA
|
SUNITA
|
1738010WL0190324
|
00051
|
MAHB0001057
|
975
|
19/05/2023
|
No Such Account
|
8821
|
MP1738010_120523FTO_38901
|
1738010000NRG23120520231804288
|
775985296
|
12/05/2023
|
SAVITA BAI
|
SAVITA BAI
|
1738010WL0190324
|
00051
|
MAHB0001057
|
1428
|
19/05/2023
|
No Such Account
|
8822
|
MP1738010_120523FTO_38901
|
1738010000NRG23120520231804289
|
775985296
|
12/05/2023
|
SAVITA BAI
|
SAVITA BAI
|
1738010WL0190324
|
00051
|
MAHB0001057
|
760
|
19/05/2023
|
No Such Account
|
8823
|
MP1738010_120523FTO_38901
|
1738010000NRG23120520231804290
|
775985296
|
12/05/2023
|
CHHAYA BAGDE
|
CHHAYA BAGDE
|
1738010WL0190324
|
00051
|
MAHB0001057
|
3088
|
19/05/2023
|
No Such Account
|
8824
|
MP1738010_120523FTO_38901
|
1738010000NRG23120520231804292
|
775985296
|
12/05/2023
|
ANUSAYA
|
ANUSAYA
|
1738010WL0190324
|
00415
|
SBIN0002872
|
400
|
19/05/2023
|
No Such Account
|
8825
|
MP1738010_120523FTO_38901
|
1738010000NRG23120520231804294
|
775985296
|
12/05/2023
|
RANJIT
|
RANJIT
|
1738010WL0190324
|
00051
|
MAHB0001057
|
400
|
19/05/2023
|
No Such Account
|
8826
|
MP1738008_220423APB_FTO_15038
|
1738008000NRG24210420230048395
|
646549243
|
22/04/2023
|
surekha
|
surekha
|
1738008WL002919
|
00415
|
SBIN0001168
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8827
|
MP1738008_220423APB_FTO_15038
|
1738008000NRG24210420230049104
|
646549243
|
22/04/2023
|
shila
|
shila
|
1738008WL002950
|
00415
|
SBIN0001168
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8828
|
MP1738009_080723FTO_154394
|
1738009000NRG24060720230823887
|
843905781
|
08/07/2023
|
RAMKALLI
|
RAMKALLI
|
1738009WL0029657
|
00089
|
CBIN0282832
|
1326
|
13/07/2023
|
No Such Account
|
8829
|
MP1738008_220423APB_FTO_15038
|
1738008000NRG24220420230049240
|
646549243
|
22/04/2023
|
Yugalkishor
|
Yugalkishor
|
1738008WL002959
|
00048
|
BKID0NAMRGB
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8830
|
MP1738008_230623APB_FTO_120149
|
1738008000NRG24220620230671580
|
703009637
|
23/06/2023
|
Kalavanti
|
Kalavanti
|
1738008WL024856
|
00415
|
SBIN0013642
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8831
|
MP1738008_230623APB_FTO_120149
|
1738008000NRG24220620230671605
|
703009637
|
23/06/2023
|
Kamlesh
|
Kamlesh
|
1738008WL024856
|
00415
|
SBIN0013642
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8832
|
MP1738008_230523APB_FTO_53375
|
1738008000NRG24230520230302742
|
040403029
|
23/05/2023
|
Sunita
|
Sunita
|
1738008WL013826
|
00089
|
CBIN0282041
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8833
|
MP1738009_070623APB_FTO_77814
|
1738009000NRG24070620230475033
|
297854487
|
07/06/2023
|
sukhanti
|
sukhanti
|
1738009WL019308
|
00089
|
CBIN0282041
|
884
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8834
|
MP1738009_080723FTO_154394
|
1738009000NRG24070620230475376
|
843905781
|
08/07/2023
|
Jhuni bai
|
Jhuni bai
|
1738009WL0019321
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
No Such Account
|
8835
|
MP1738009_080723FTO_154394
|
1738009000NRG24070620230475384
|
843905781
|
08/07/2023
|
kalabai
|
kalabai
|
1738009WL0019327
|
00468
|
UBIN0543292
|
1326
|
13/07/2023
|
Account closed
|
8836
|
MP1738009_070623APB_FTO_77814
|
1738009000NRG24070620230476921
|
297854487
|
07/06/2023
|
TULSIRAM
|
TULSIRAM
|
1738009WL019379
|
00415
|
SBIN0004510
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8837
|
MP1738009_090623APB_FTO_81380
|
1738009000NRG24090620230499276
|
364096106
|
09/06/2023
|
Ashish Meshram
|
Ashish Meshram
|
1738009WL019989
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8838
|
MP1738009_100523APB_FTO_36417
|
1738009000NRG24100520230185387
|
714630988
|
10/05/2023
|
nandlal panchtilak
|
nandlal panchtilak
|
1738009WL009445
|
00176
|
IDIB000D523
|
2652
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8839
|
MP1738009_100623FTO_83455
|
1738009000NRG24100620230509851
|
364072500
|
10/06/2023
|
Umesh Bopche
|
Umesh Bopche
|
1738009WL020291
|
00697
|
BKID0MG1315
|
1547
|
15/06/2023
|
No Such Account
|
8840
|
MP1738009_110423APB_FTO_6823
|
1738009000NRG24110420230004141
|
639561369
|
11/04/2023
|
Jewantee bai
|
Jewantee bai
|
1738009WL000351
|
00415
|
SBIN0004510
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8841
|
MP1738010_100423FTO_5793
|
1738010000NRG23050420231796803
|
640191815
|
10/04/2023
|
DULICHNAD WASNIK
|
DULICHNAD WASNIK
|
1738010WL189576
|
00051
|
MAHB0001057
|
975
|
12/05/2023
|
No Such Account
|
8842
|
MP1738010_100423FTO_5793
|
1738010000NRG23050420231796834
|
640191815
|
10/04/2023
|
SUMAN BAI
|
SUMAN BAI
|
1738010WL189577
|
00051
|
MAHB0001057
|
780
|
12/05/2023
|
No Such Account
|
8843
|
MP1738010_100423FTO_5793
|
1738010000NRG23050420231796860
|
640191815
|
10/04/2023
|
ANUSHYA
|
ANUSHYA
|
1738010WL189577
|
00051
|
MAHB0001057
|
780
|
12/05/2023
|
No Such Account
|
8844
|
MP1738010_020723APB_FTO_143445
|
1738010000NRG24020720230789783
|
799745655
|
02/07/2023
|
RATNKALA BHOJRAM BILTHARE
|
RATNKALA BHOJRAM BILTHARE
|
1738010WL028330
|
00697
|
BKID0MG1305
|
900
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8845
|
MP1738010_050723APB_FTO_148018
|
1738010000NRG24030720230801855
|
807003976
|
05/07/2023
|
SANGITA
|
SANGITA
|
1738010WL028755
|
00415
|
SBIN0002872
|
390
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8846
|
MP1738010_050723APB_FTO_148018
|
1738010000NRG24040720230802176
|
807003976
|
05/07/2023
|
SARASWTI
|
SARASWTI
|
1738010WL028766
|
00089
|
CBIN0281494
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8847
|
MP1738009_110423APB_FTO_6821
|
1738009000NRG24110420230004901
|
639555703
|
11/04/2023
|
chandansingh
|
chandansingh
|
1738009WL000375
|
00415
|
SBIN0001168
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8848
|
MP1738009_110423APB_FTO_6821
|
1738009000NRG24110420230004940
|
639555703
|
11/04/2023
|
saniyaro
|
saniyaro
|
1738009WL000375
|
00089
|
CBIN0282832
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8849
|
MP1738009_120523APB_FTO_39912
|
1738009000NRG24110520230197225
|
775857215
|
12/05/2023
|
RAMESH KUMAR BAHESHWAR
|
RAMESH KUMAR BAHESHWAR
|
1738009WL009883
|
00415
|
SBIN0004510
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8850
|
MP1738009_120623APB_FTO_87054
|
1738009000NRG24110620230519744
|
383663914
|
12/06/2023
|
RAJENDRA DHURWEY
|
RAJENDRA DHURWEY
|
1738009WL020584
|
00688
|
FINO0001446
|
1547
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8851
|
MP1738009_120623APB_FTO_87054
|
1738009000NRG24110620230523401
|
383663914
|
12/06/2023
|
KOPEBAI
|
KOPEBAI
|
1738009WL020668
|
00415
|
SBIN0004510
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8852
|
MP1738009_120623APB_FTO_87054
|
1738009000NRG24110620230523417
|
383663914
|
12/06/2023
|
KANTA
|
KANTA
|
1738009WL020668
|
00697
|
BKID0MG1314
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8853
|
MP1738009_120523APB_FTO_39912
|
1738009000NRG24120520230199266
|
775857215
|
12/05/2023
|
BHAGESHWAR PANCHTILAK
|
BHAGESHWAR PANCHTILAK
|
1738009WL009992
|
00688
|
FINO0001446
|
663
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8854
|
MP1738009_120523APB_FTO_39912
|
1738009000NRG24120520230201406
|
775857215
|
12/05/2023
|
SHIVLAL DHURWEY
|
SHIVLAL DHURWEY
|
1738009WL010107
|
00176
|
IDIB000D523
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8855
|
MP1738010_200623APB_FTO_111319
|
1738010000NRG24200620230638237
|
523246018
|
20/06/2023
|
PRAMILA
|
PRAMILA
|
1738010WL023855
|
00051
|
MAHB0000796
|
880
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8856
|
MP1738010_210623FTO_114583
|
1738010000NRG24200620230642700
|
523020327
|
21/06/2023
|
MAHENDRA DAYARAM GHORMARE
|
MAHENDRA DAYARAM GHORMARE
|
1738010WL0023964
|
00415
|
SBIN0002872
|
1400
|
24/06/2023
|
No Such Account
|
8857
|
MP1738010_210623FTO_114583
|
1738010000NRG24200620230644338
|
523020327
|
21/06/2023
|
BASANTI
|
BASANTI
|
1738010WL0024027
|
00415
|
SBIN0002872
|
1000
|
24/06/2023
|
Account closed
|
8858
|
MP1738010_010723FTO_140599
|
1738010000NRG24300620230776124
|
799939030
|
01/07/2023
|
ASHOKKUMAR
|
ASHOKKUMAR
|
1738010WL0027877
|
00415
|
SBIN0002872
|
600
|
13/07/2023
|
Account closed
|
8859
|
MP1738010_120723FTO_163917
|
1738010006NRG24120720230848866
|
051155472
|
12/07/2023
|
Roshni Kalbele
|
Roshni Kalbele
|
1738010006WL031060
|
00051
|
MAHB0000786
|
1000
|
19/07/2023
|
No Such Account
|
8860
|
MP1738010_300423APB_FTO_23733
|
1738010007NRG24290420230100678
|
641712710
|
30/04/2023
|
DROPATI SIYALAL JAMRE
|
DROPATI SIYALAL JAMRE
|
1738010007WL005556
|
00051
|
MAHB0001057
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8861
|
MP1738010_300423APB_FTO_23733
|
1738010031NRG24290420230100516
|
641712710
|
30/04/2023
|
DEVIDAS
|
DEVIDAS
|
1738010031WL005540
|
00697
|
BKID0MG1305
|
2895
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8862
|
MP1738010_300423APB_FTO_23733
|
1738010031NRG24290420230100522
|
641712710
|
30/04/2023
|
CHAMRIN
|
CHAMRIN
|
1738010031WL005542
|
00697
|
BKID0MG1305
|
3060
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8863
|
MP1738010_130723FTO_165721
|
1738010034NRG22300620232443007
|
050974654
|
13/07/2023
|
Yeshuram Narnoure
|
Yeshuram Narnoure
|
1738010WL0196264
|
00415
|
SBIN0002872
|
1158
|
19/07/2023
|
Account closed
|
8864
|
MP1738010_070623APB_FTO_77376
|
1738010036NRG24070620230469728
|
298089511
|
07/06/2023
|
Gori Bai Lilhare
|
Gori Bai Lilhare
|
1738010036WL019142
|
00697
|
BKID0MG1320
|
1170
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8865
|
MP1738009_120523FTO_39892
|
1738009000NRG24120520230203152
|
775857619
|
12/05/2023
|
CHAITI BAI CHOUDHRY
|
CHAITI BAI CHOUDHRY
|
1738009WL010169
|
00176
|
IDIB000D523
|
1326
|
19/05/2023
|
No Such Account
|
8866
|
MP1738010_030723FTO_144339
|
1738010038NRG23030720231808658
|
799586979
|
03/07/2023
|
Sangita
|
Sangita
|
1738010WL0191480
|
00697
|
BKID0MG1305
|
567
|
13/07/2023
|
No Such Account
|
8867
|
MP1738009_120623FTO_86806
|
1738009000NRG24120620230542963
|
383688043
|
12/06/2023
|
CHHOTELAL
|
CHHOTELAL
|
1738009WL021245
|
00415
|
SBIN0004510
|
1326
|
16/06/2023
|
No Such Account
|
8868
|
MP1738010_030723FTO_144339
|
1738010038NRG23030720231808659
|
799586979
|
03/07/2023
|
Sangita
|
Sangita
|
1738010WL0191480
|
00697
|
BKID0MG1305
|
368
|
13/07/2023
|
No Such Account
|
8869
|
MP1738010_030723FTO_144339
|
1738010038NRG23030720231808660
|
799586979
|
03/07/2023
|
Sangita
|
Sangita
|
1738010WL0191480
|
00697
|
BKID0MG1305
|
1323
|
13/07/2023
|
No Such Account
|
8870
|
MP1738010_030723FTO_144339
|
1738010038NRG23030720231808661
|
799586979
|
03/07/2023
|
Sangita
|
Sangita
|
1738010WL0191480
|
00697
|
BKID0MG1305
|
1104
|
13/07/2023
|
No Such Account
|
8871
|
MP1738007_190623APB_FTO_108309
|
1738007000NRG24120620230538120
|
513922608
|
19/06/2023
|
kachra bai
|
kachra bai
|
1738007WL021100
|
00697
|
BKID0MG1303
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8872
|
MP1738010_030723FTO_144339
|
1738010038NRG23030720231808662
|
799586979
|
03/07/2023
|
Sangita
|
Sangita
|
1738010WL0191480
|
00697
|
BKID0MG1305
|
185
|
13/07/2023
|
No Such Account
|
8873
|
MP1738010_030723FTO_144339
|
1738010038NRG23030720231808663
|
799586979
|
03/07/2023
|
Sangita
|
Sangita
|
1738010WL0191480
|
00697
|
BKID0MG1305
|
368
|
13/07/2023
|
No Such Account
|
8874
|
MP1738010_190423APB_FTO_12723
|
1738010031NRG24190420230036670
|
648007704
|
19/04/2023
|
NIRMALA
|
NIRMALA
|
1738010031WL002277
|
00697
|
BKID0MG1305
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8875
|
MP1738008_231023APB_FTO_329314
|
1738008000NRG24231020231008436
|
|
23/10/2023
|
Rina
|
Rina
|
1738008WL048149
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8876
|
MP1738010_010723FTO_140597
|
1738010038NRG24010720230776352
|
799939090
|
01/07/2023
|
KAVITA
|
KAVITA
|
1738010038WL027893
|
00697
|
BKID0MG1305
|
206
|
13/07/2023
|
No Such Account
|
8877
|
MP1738010_100523FTO_35763
|
1738010039NRG23100520231803385
|
714662006
|
10/05/2023
|
VISHAL
|
VISHAL
|
1738010WL0190110
|
00666
|
IDFB0041262
|
1200
|
17/05/2023
|
No Such Account
|
8878
|
MP1738010_100523FTO_35763
|
1738010039NRG23100520231803386
|
714662006
|
10/05/2023
|
VISHAL
|
VISHAL
|
1738010WL0190110
|
00666
|
IDFB0041262
|
200
|
17/05/2023
|
No Such Account
|
8879
|
MP1738010_200523APB_FTO_50213
|
1738010031NRG24200520230269211
|
865634667
|
20/05/2023
|
TILOKA
|
TILOKA
|
1738010031WL012626
|
00697
|
BKID0MG1305
|
850
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8880
|
MP1738010_200523APB_FTO_50213
|
1738010031NRG24200520230269213
|
865634667
|
20/05/2023
|
URMILA
|
URMILA
|
1738010031WL012626
|
00697
|
BKID0MG1305
|
720
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8881
|
MP1738010_200523APB_FTO_50213
|
1738010031NRG24200520230269215
|
865634667
|
20/05/2023
|
FULVANTI
|
FULVANTI
|
1738010031WL012626
|
00697
|
BKID0MG1305
|
900
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8882
|
MP1738010_100523FTO_35763
|
1738010039NRG23100520231803387
|
714662006
|
10/05/2023
|
VISHAL
|
VISHAL
|
1738010WL0190110
|
00666
|
IDFB0041262
|
1188
|
17/05/2023
|
No Such Account
|
8883
|
MP1738007_140623APB_FTO_91688
|
1738007000NRG24130620230547131
|
393286192
|
14/06/2023
|
RASSHO BAI
|
RASSHO BAI
|
1738007WL021374
|
00415
|
SBIN0001168
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8884
|
MP1738008_240623APB_FTO_123020
|
1738008000NRG24240620230694919
|
703018676
|
24/06/2023
|
BHURKAN
|
BHURKAN
|
1738008WL025493
|
00415
|
SBIN0013642
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8885
|
MP1738009_130523FTO_40433
|
1738009000NRG24130520230208351
|
775785371
|
13/05/2023
|
kunti bai
|
kunti bai
|
1738009WL010390
|
00415
|
SBIN0003506
|
1547
|
19/05/2023
|
Account closed
|
8886
|
MP1738009_131223FTO_389462
|
1738009000NRG24131220231147532
|
|
13/12/2023
|
Dinesh
|
Dinesh
|
1738009WL054940
|
00415
|
SBIN0004510
|
1547
|
12/03/2024
|
No Such Account
|
8887
|
MP1738010_070623APB_FTO_77376
|
1738010036NRG24070620230469731
|
298089511
|
07/06/2023
|
SHILA
|
SHILA
|
1738010036WL019142
|
00697
|
BKID0MG1320
|
1365
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8888
|
MP1738008_240623APB_FTO_124218
|
1738008000NRG24240620230699164
|
702924189
|
24/06/2023
|
Nilam wariwa
|
Nilam wariwa
|
1738008WL025607
|
00078
|
CNRB0017712
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8889
|
MP1738008_251023APB_FTO_331018
|
1738008000NRG24241020231010382
|
|
25/10/2023
|
syamvati
|
syamvati
|
1738008WL048222
|
00048
|
BKID0NAMRGB
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8890
|
MP1738009_140423APB_FTO_8969
|
1738009000NRG24140420230015454
|
640102812
|
14/04/2023
|
FULKUVER
|
FULKUVER
|
1738009WL000916
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8891
|
MP1738009_160523APB_FTO_44498
|
1738009000NRG24160520230235080
|
787229693
|
16/05/2023
|
LIMA MERAVI
|
LIMA MERAVI
|
1738009WL011413
|
00468
|
UBIN0543292
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8892
|
MP1738009_210623APB_FTO_115573
|
1738009000NRG24160620230583330
|
522991342
|
21/06/2023
|
SUNITA
|
SUNITA
|
1738009WL022396
|
00089
|
CBIN0282832
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8893
|
MP1738009_190124APB_FTO_437508
|
1738009000NRG24170120241371791
|
|
19/01/2024
|
PARBATI MERAVI
|
PARBATI MERAVI
|
1738009WL061879
|
00697
|
BKID0NAMRGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8894
|
MP1738008_250423APB_FTO_18044
|
1738008000NRG24250420230065344
|
644682981
|
25/04/2023
|
Nema
|
Nema
|
1738008WL003866
|
00415
|
SBIN0013642
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8895
|
MP1738009_170523APB_FTO_46315
|
1738009000NRG24170520230243426
|
866601809
|
17/05/2023
|
sayambati
|
sayambati
|
1738009WL011705
|
00697
|
BKID0NAMRGB
|
3094
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8896
|
MP1738009_170623APB_FTO_100453
|
1738009000NRG24170620230600611
|
513899277
|
17/06/2023
|
SUKHBAI
|
SUKHBAI
|
1738009WL022844
|
00415
|
SBIN0004510
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8897
|
MP1738008_250423APB_FTO_18044
|
1738008000NRG24250420230066810
|
644682981
|
25/04/2023
|
Shimla
|
Shimla
|
1738008WL003957
|
00697
|
BKID0MG1321
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8898
|
MP1738009_101123FTO_351930
|
1738009000NRG24171020230987756
|
|
10/11/2023
|
MANBATI
|
MANBATI
|
1738009WL0047100
|
00468
|
UBIN0543292
|
663
|
03/01/2024
|
Account closed
|
8899
|
MP1738007_131023FTO_316509
|
1738007000NRG24131020230973406
|
|
13/10/2023
|
Pravesh Uikey
|
Pravesh Uikey
|
1738007WL045853
|
00415
|
SBIN0001168
|
663
|
15/11/2023
|
No Such Account
|
8900
|
MP1738009_101123FTO_351930
|
1738009000NRG24171020230987757
|
|
10/11/2023
|
sarita
|
sarita
|
1738009WL0047100
|
00468
|
UBIN0543292
|
1326
|
03/01/2024
|
Account closed
|
8901
|
MP1738007_131023FTO_316509
|
1738007000NRG24131020230973407
|
|
13/10/2023
|
Pravesh Uikey
|
Pravesh Uikey
|
1738007WL045853
|
00415
|
SBIN0001168
|
663
|
15/11/2023
|
No Such Account
|
8902
|
MP1738009_101123FTO_351930
|
1738009000NRG24171020230987758
|
|
10/11/2023
|
MANBATI
|
MANBATI
|
1738009WL0047100
|
00468
|
UBIN0543292
|
1326
|
03/01/2024
|
Account closed
|
8903
|
MP1738009_101123FTO_351930
|
1738009000NRG24171020230987759
|
|
10/11/2023
|
MANBATI
|
MANBATI
|
1738009WL0047100
|
00468
|
UBIN0543292
|
1326
|
03/01/2024
|
Account closed
|
8904
|
MP1738009_210623APB_FTO_115573
|
1738009000NRG24180620230611081
|
522991342
|
21/06/2023
|
GANGA BORIKAR
|
GANGA BORIKAR
|
1738009WL023124
|
00415
|
SBIN0003506
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8905
|
MP1738009_200224APB_FTO_469088
|
1738009000NRG24190220241544230
|
302791296
|
20/02/2024
|
FAGAN SINGH SAIYAM
|
FAGAN SINGH SAIYAM
|
1738009WL067735
|
00415
|
SBIN0004510
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8906
|
MP1738009_200224APB_FTO_469088
|
1738009000NRG24200220241545022
|
302791296
|
20/02/2024
|
SANDEEP
|
SANDEEP
|
1738009WL067763
|
00415
|
SBIN0004510
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8907
|
MP1738008_260224APB_FTO_475981
|
1738008000NRG24260220241571663
|
301931125
|
26/02/2024
|
Sunita
|
Sunita
|
1738008WL068900
|
00078
|
CNRB0017713
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8908
|
MP1738008_260623APB_FTO_128111
|
1738008000NRG24260620230722281
|
702800240
|
26/06/2023
|
maheshvari
|
maheshvari
|
1738008WL026287
|
00415
|
SBIN0013642
|
1547
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8909
|
MP1738008_261023APB_FTO_332767
|
1738008000NRG24261020231021400
|
|
26/10/2023
|
saniyarobai
|
saniyarobai
|
1738008WL048698
|
00415
|
SBIN0001168
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8910
|
MP1738009_200423FTO_13685
|
1738009000NRG24200420230040970
|
647407922
|
20/04/2023
|
RAMKALLI
|
RAMKALLI
|
1738009WL002531
|
00089
|
CBIN0282832
|
1326
|
12/05/2023
|
No Such Account
|
8911
|
MP1738008_290423FTO_22457
|
1738008000NRG24270420230082230
|
642397284
|
29/04/2023
|
gyansingh
|
gyansingh
|
1738008WL004652
|
00697
|
BKID0MG1324
|
1547
|
12/05/2023
|
Account closed
|
8912
|
MP1738008_270523APB_FTO_59846
|
1738008000NRG24270520230345217
|
078489053
|
27/05/2023
|
asha varkade
|
asha varkade
|
1738008WL015259
|
00078
|
CNRB0017712
|
221
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8913
|
MP1738008_270523APB_FTO_59846
|
1738008000NRG24270520230345283
|
078489053
|
27/05/2023
|
ANJU BAI
|
ANJU BAI
|
1738008WL015259
|
00078
|
CNRB0017712
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8914
|
MP1738008_051223FTO_375232
|
1738008000NRG24271120231105756
|
|
05/12/2023
|
Santura Meravi
|
Santura Meravi
|
1738008WL0052611
|
00703
|
AIRP0000001
|
221
|
03/01/2024
|
A/c Blocked or Frozen
|
8915
|
MP1738008_051223FTO_375232
|
1738008000NRG24271120231105759
|
|
05/12/2023
|
Dhanraj
|
Dhanraj
|
1738008WL0052612
|
00691
|
IPOS0000001
|
442
|
03/01/2024
|
No Such Account
|
8916
|
MP1738008_280224APB_FTO_478435
|
1738008000NRG24280220241585982
|
301708897
|
28/02/2024
|
samaru
|
samaru
|
1738008WL069572
|
00048
|
BKID0NAMRGB
|
1768
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8917
|
MP1738010_120523FTO_38901
|
1738010075NRG23120520231804300
|
775985296
|
12/05/2023
|
SUMAN BAI
|
SUMAN BAI
|
1738010WL0190325
|
00051
|
MAHB0001057
|
195
|
19/05/2023
|
No Such Account
|
8918
|
MP1738008_281023APB_FTO_336357
|
1738008000NRG24281020231035155
|
|
28/10/2023
|
Narendra
|
Narendra
|
1738008WL049251
|
00415
|
SBIN0013642
|
1989
|
15/11/2023
|
A/c Blocked or Frozen
|
8919
|
MP1738008_290623APB_FTO_136010
|
1738008000NRG24290620230754390
|
702308751
|
29/06/2023
|
Kalavanti
|
Kalavanti
|
1738008WL027131
|
00415
|
SBIN0013642
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8920
|
MP1738009_200523FTO_50260
|
1738009000NRG24200520230273574
|
865382330
|
20/05/2023
|
RUKCHND
|
RUKCHND
|
1738009WL012794
|
00415
|
SBIN0001168
|
1326
|
25/05/2023
|
Account closed
|
8921
|
MP1738009_220224APB_FTO_471474
|
1738009000NRG24210220241551223
|
301705174
|
22/02/2024
|
ANKITA BHAVRE
|
ANKITA BHAVRE
|
1738009WL068007
|
00415
|
SBIN0004510
|
442
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
8922
|
MP1738009_220523APB_FTO_52044
|
1738009000NRG24220520230286735
|
865003235
|
22/05/2023
|
BAISKHU
|
BAISKHU
|
1738009WL013297
|
00415
|
SBIN0004510
|
884
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8923
|
MP1738009_230523APB_FTO_54019
|
1738009000NRG24230520230305183
|
040365283
|
23/05/2023
|
BHAGESHWAR PANCHTILAK
|
BHAGESHWAR PANCHTILAK
|
1738009WL013910
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8924
|
MP1738009_240523APB_FTO_56035
|
1738009000NRG24240520230316304
|
050051765
|
24/05/2023
|
KRISHANA
|
KRISHANA
|
1738009WL014281
|
00176
|
IDIB000D523
|
1547
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8925
|
MP1738008_010923APB_FTO_243695
|
1738008000NRG24290820230913014
|
067829156
|
01/09/2023
|
Jankiprasad
|
Jankiprasad
|
1738008WL038261
|
00415
|
SBIN0013642
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8926
|
MP1738008_051223FTO_375232
|
1738008000NRG24291120231109413
|
|
05/12/2023
|
CHANDRAKALA BHALAVI
|
CHANDRAKALA BHALAVI
|
1738008WL0052948
|
00415
|
SBIN0013642
|
1547
|
03/01/2024
|
No Such Account
|
8927
|
MP1738009_250423FTO_18270
|
1738009000NRG24250420230066201
|
644780545
|
25/04/2023
|
Sukartin
|
Sukartin
|
1738009WL003909
|
00176
|
IDIB000D523
|
1326
|
12/05/2023
|
No Such Account
|
8928
|
MP1738008_051223FTO_375232
|
1738008000NRG24291120231109598
|
|
05/12/2023
|
Mahendra thakre
|
Mahendra thakre
|
1738008WL0052961
|
00078
|
CNRB0017713
|
442
|
03/01/2024
|
No Such Account
|
8929
|
MP1738008_051223FTO_375232
|
1738008000NRG24291120231109705
|
|
05/12/2023
|
Nanobai
|
Nanobai
|
1738008WL0052969
|
00415
|
SBIN0013642
|
221
|
03/01/2024
|
Account closed
|
8930
|
MP1738010_100523FTO_35763
|
1738010039NRG23100520231803391
|
714662006
|
10/05/2023
|
SHESRAM RAUT
|
SHESRAM RAUT
|
1738010WL0190110
|
00415
|
SBIN0002872
|
1176
|
16/05/2023
|
Account closed
|
8931
|
MP1738007_160224APB_FTO_465260
|
1738007000NRG24150220241527219
|
303313446
|
16/02/2024
|
RAISINGH
|
RAISINGH
|
1738007WL067034
|
00089
|
CBIN0282041
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8932
|
MP1738008_051223FTO_375232
|
1738008000NRG24291120231109715
|
|
05/12/2023
|
Rajni Uikey
|
Rajni Uikey
|
1738008WL0052972
|
00415
|
SBIN0013642
|
1547
|
03/01/2024
|
Account closed
|
8933
|
MP1738008_051223FTO_375232
|
1738008000NRG24291120231109716
|
|
05/12/2023
|
CHANDRABATI BAI
|
CHANDRABATI BAI
|
1738008WL0052973
|
00415
|
SBIN0013642
|
1326
|
03/01/2024
|
Account closed
|
8934
|
MP1738008_051223FTO_375232
|
1738008000NRG24291120231109717
|
|
05/12/2023
|
Ramkalibai
|
Ramkalibai
|
1738008WL0052973
|
00415
|
SBIN0013642
|
1547
|
03/01/2024
|
Account closed
|
8935
|
MP1738009_250523APB_FTO_56814
|
1738009000NRG24250520230323709
|
049999676
|
25/05/2023
|
LALIT
|
LALIT
|
1738009WL014492
|
00697
|
BKID0MG1314
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8936
|
MP1738008_051223FTO_375232
|
1738008000NRG24291120231109723
|
|
05/12/2023
|
GANGAVTI HIRWANE
|
GANGAVTI HIRWANE
|
1738008WL0052975
|
00415
|
SBIN0001168
|
1547
|
03/01/2024
|
Account closed
|
8937
|
MP1738008_051223FTO_375232
|
1738008000NRG24291120231109760
|
|
05/12/2023
|
Narendra
|
Narendra
|
1738008WL0052981
|
00415
|
SBIN0013642
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
8938
|
MP1738007_160224APB_FTO_465260
|
1738007000NRG24150220241527341
|
303313446
|
16/02/2024
|
DEVSINGH
|
DEVSINGH
|
1738007WL067038
|
00415
|
SBIN0003506
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8939
|
MP1738008_051223FTO_375232
|
1738008000NRG24291120231109761
|
|
05/12/2023
|
Narendra
|
Narendra
|
1738008WL0052981
|
00415
|
SBIN0013642
|
1989
|
03/01/2024
|
A/c Blocked or Frozen
|
8940
|
MP1738008_301023APB_FTO_337990
|
1738008000NRG24301020231040085
|
|
30/10/2023
|
Rambati
|
Rambati
|
1738008WL049458
|
00697
|
BKID0MG1324
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8941
|
MP1738008_310523APB_FTO_66528
|
1738008000NRG24310520230390843
|
133978011
|
31/05/2023
|
ANITA UIKEY
|
ANITA UIKEY
|
1738008WL016719
|
00078
|
CNRB0017713
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8942
|
MP1738008_310523APB_FTO_66528
|
1738008000NRG24310520230399777
|
133978011
|
31/05/2023
|
Sunita
|
Sunita
|
1738008WL016965
|
00089
|
CBIN0282041
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8943
|
MP1738008_010623APB_FTO_67175
|
1738008000NRG24310520230400583
|
209292210
|
01/06/2023
|
MEERA
|
MEERA
|
1738008WL016990
|
00415
|
SBIN0013642
|
663
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8944
|
MP1738007_150423APB_FTO_9294
|
1738007000NRG24150420230017141
|
690923337
|
15/04/2023
|
JAYKISHOR
|
JAYKISHOR
|
1738007WL001021
|
00697
|
BKID0MG1303
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8945
|
MP1738007_160224APB_FTO_465260
|
1738007000NRG24160220241528259
|
303313446
|
16/02/2024
|
madhukar
|
madhukar
|
1738007WL067063
|
00697
|
BKID0MG1303
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8946
|
MP1738007_160523APB_FTO_43829
|
1738007000NRG24160520230230264
|
787282278
|
16/05/2023
|
BHAGVANTI
|
BHAGVANTI
|
1738007WL011258
|
00697
|
BKID0MG1303
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8947
|
MP1738010_100523FTO_35763
|
1738010039NRG23100520231803392
|
714662006
|
10/05/2023
|
SHESRAM RAUT
|
SHESRAM RAUT
|
1738010WL0190110
|
00415
|
SBIN0002872
|
1206
|
16/05/2023
|
Account closed
|
8948
|
MP1738010_100523FTO_35763
|
1738010039NRG23100520231803393
|
714662006
|
10/05/2023
|
sevanti
|
sevanti
|
1738010WL0190110
|
00415
|
SBIN0002872
|
800
|
16/05/2023
|
Account closed
|
8949
|
MP1738007_160523APB_FTO_43829
|
1738007000NRG24160520230230485
|
787282278
|
16/05/2023
|
shanti
|
shanti
|
1738007WL011268
|
00697
|
BKID0MG1303
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8950
|
MP1738007_160523APB_FTO_43829
|
1738007000NRG24160520230230688
|
787282278
|
16/05/2023
|
sukhdev sirsam
|
sukhdev sirsam
|
1738007WL011281
|
00697
|
BKID0MG1303
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8951
|
MP1738007_160523APB_FTO_43829
|
1738007000NRG24160520230232044
|
787282278
|
16/05/2023
|
kam singh
|
kam singh
|
1738007WL011316
|
00089
|
CBIN0282832
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8952
|
MP1738008_010623APB_FTO_67175
|
1738008000NRG24310520230400809
|
209292210
|
01/06/2023
|
mukesh
|
mukesh
|
1738008WL016996
|
00089
|
CBIN0282041
|
884
|
07/06/2023
|
Account closed
|
8953
|
MP1738007_170423APB_FTO_10023
|
1738007000NRG24170420230022129
|
639288475
|
17/04/2023
|
pratap
|
pratap
|
1738007WL001283
|
00697
|
BKID0MG1303
|
442
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8954
|
MP1738008_240623FTO_123067
|
1738008007NRG23270520231807334
|
703009085
|
24/06/2023
|
dinesh samrat
|
dinesh samrat
|
1738008WL0191046
|
00089
|
CBIN0282041
|
1428
|
05/07/2023
|
No Such Account
|
8955
|
MP1738009_250523APB_FTO_56814
|
1738009000NRG24250520230323728
|
049999676
|
25/05/2023
|
KANTA
|
KANTA
|
1738009WL014492
|
00697
|
BKID0NAMRGB
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8956
|
MP1738008_220723APB_FTO_180820
|
1738008019NRG24210720230873817
|
208842538
|
22/07/2023
|
MAMTA BAI
|
MAMTA BAI
|
1738008019WL032974
|
00048
|
BKID0NAMRGB
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8957
|
MP1738008_150523APB_FTO_43059
|
1738008026NRG24150520230226784
|
787560249
|
15/05/2023
|
Anusuiya
|
Anusuiya
|
1738008026WL011134
|
00697
|
BKID0MG1302
|
1768
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8958
|
MP1738009_250523APB_FTO_56814
|
1738009000NRG24250520230323729
|
049999676
|
25/05/2023
|
TARUN
|
TARUN
|
1738009WL014492
|
00697
|
BKID0MG1314
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8959
|
MP1738008_210224APB_FTO_470943
|
1738008035NRG24210220241550705
|
302502420
|
21/02/2024
|
sita
|
sita
|
1738008035WL067989
|
00089
|
CBIN0282832
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8960
|
MP1738008_240623FTO_123067
|
1738008038NRG23250520231807266
|
703009085
|
24/06/2023
|
dharmendra
|
dharmendra
|
1738008WL0191021
|
00089
|
CBIN0282041
|
2040
|
05/07/2023
|
No Such Account
|
8961
|
MP1738007_170423APB_FTO_10023
|
1738007000NRG24170420230022130
|
639288475
|
17/04/2023
|
son singh pusam
|
son singh pusam
|
1738007WL001283
|
00697
|
BKID0MG1303
|
442
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8962
|
MP1738008_110523FTO_37475
|
1738008038NRG24110520230192956
|
714544343
|
11/05/2023
|
Gyanbati uikey
|
Gyanbati uikey
|
1738008038WL009738
|
00415
|
SBIN0013642
|
2431
|
16/05/2023
|
No Such Account
|
8963
|
MP1738008_240623FTO_123067
|
1738008044NRG23250520231807173
|
703009085
|
24/06/2023
|
KASTURA
|
KASTURA
|
1738008WL0190989
|
00089
|
CBIN0282041
|
1020
|
05/07/2023
|
No Such Account
|
8964
|
MP1738008_240623FTO_123067
|
1738008044NRG23250520231807174
|
703009085
|
24/06/2023
|
Fulbati
|
Fulbati
|
1738008WL0190989
|
00415
|
SBIN0013642
|
1224
|
05/07/2023
|
Account closed
|
8965
|
MP1738009_260523APB_FTO_59054
|
1738009000NRG24260520230340125
|
079108551
|
26/05/2023
|
Brijlal
|
Brijlal
|
1738009WL015096
|
00691
|
IPOS0000001
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8966
|
MP1738009_270224APB_FTO_477188
|
1738009000NRG24270220241581812
|
301900264
|
27/02/2024
|
KRISN KUMAR
|
KRISN KUMAR
|
1738009WL069366
|
00415
|
SBIN0004510
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8967
|
MP1738009_280423APB_FTO_21634
|
1738009000NRG24270420230085853
|
642808659
|
28/04/2023
|
PRABHA BAI
|
PRABHA BAI
|
1738009WL004830
|
00697
|
BKID0MG1315
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8968
|
MP1738008_190423APB_FTO_12458
|
1738008044NRG24190420230035411
|
648099909
|
19/04/2023
|
chandulal
|
chandulal
|
1738008044WL002209
|
00415
|
SBIN0013642
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8969
|
MP1738008_090523APB_FTO_34581
|
1738008047NRG24080520230172116
|
714879740
|
09/05/2023
|
Asharam
|
Asharam
|
1738008047WL008885
|
00415
|
SBIN0013642
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8970
|
MP1738008_240623FTO_123067
|
1738008048NRG23250520231807246
|
703009085
|
24/06/2023
|
SHANTA
|
SHANTA
|
1738008WL0191011
|
00089
|
CBIN0282041
|
1224
|
05/07/2023
|
No Such Account
|
8971
|
MP1738010_010423APB_FTO_563
|
1738010042NRG23010420231782457
|
531075383
|
01/04/2023
|
CHAMFA BAI
|
CHAMFA BAI
|
1738010042WL188832
|
00089
|
CBIN0281494
|
386
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8972
|
MP1738010_210623FTO_114583
|
1738010042NRG24200620230646908
|
523020327
|
21/06/2023
|
BASANTI
|
BASANTI
|
1738010WL0024116
|
00415
|
SBIN0002872
|
400
|
24/06/2023
|
Account closed
|
8973
|
MP1738009_280423APB_FTO_21634
|
1738009000NRG24270420230085868
|
642808659
|
28/04/2023
|
SHARDA BAI
|
SHARDA BAI
|
1738009WL004830
|
00697
|
BKID0MG1315
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8974
|
MP1738009_280423APB_FTO_21634
|
1738009000NRG24270420230085945
|
642808659
|
28/04/2023
|
MINTA BAI
|
MINTA BAI
|
1738009WL004830
|
00697
|
BKID0MG1315
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8975
|
MP1738009_280423APB_FTO_21634
|
1738009000NRG24270420230085962
|
642808659
|
28/04/2023
|
SUNTI BAI
|
SUNTI BAI
|
1738009WL004830
|
00697
|
BKID0MG1315
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8976
|
MP1738008_240623FTO_123067
|
1738008057NRG23240120231563182
|
703009085
|
24/06/2023
|
sombati
|
sombati
|
1738008WL0173944
|
00415
|
SBIN0001168
|
2856
|
05/07/2023
|
Account closed
|
8977
|
MP1738009_060423APB_FTO_4061
|
1738009000NRG23060420231798075
|
640520611
|
06/04/2023
|
adhar
|
adhar
|
1738009WL189637
|
00697
|
BKID0MG1311
|
1224
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8978
|
MP1738006_170623APB_FTO_100319
|
1738006000NRG24170620230607600
|
513880988
|
17/06/2023
|
rangita
|
rangita
|
1738006WL023028
|
00048
|
BKID0009590
|
1224
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8979
|
MP1738006_171123APB_FTO_357422
|
1738006000NRG24171120231098058
|
|
17/11/2023
|
ARJUN
|
ARJUN
|
1738006WL051975
|
00051
|
MAHB0000555
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8980
|
MP1738009_290523APB_FTO_62873
|
1738009000NRG24290520230366206
|
090184280
|
29/05/2023
|
agnu ponau
|
agnu ponau
|
1738009WL015908
|
00415
|
SBIN0003506
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8981
|
MP1738009_060423APB_FTO_4061
|
1738009000NRG23060420231798258
|
640520611
|
06/04/2023
|
gouter
|
gouter
|
1738009WL189651
|
00415
|
SBIN0003506
|
2040
|
16/05/2023
|
A/c Blocked or Frozen
|
8982
|
MP1738009_010324APB_FTO_479947
|
1738009000NRG24010320241592064
|
301606020
|
01/03/2024
|
FAGAN SINGH SAIYAM
|
FAGAN SINGH SAIYAM
|
1738009WL069860
|
00415
|
SBIN0004510
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8983
|
MP1738009_010623FTO_68477
|
1738009000NRG24010620230402800
|
218201990
|
01/06/2023
|
PUSULAL
|
PUSULAL
|
1738009WL017043
|
00415
|
SBIN0002872
|
408
|
07/06/2023
|
No Such Account
|
8984
|
MP1738009_010623APB_FTO_68496
|
1738009000NRG24010620230403329
|
218212538
|
01/06/2023
|
SAMALBATI
|
SAMALBATI
|
1738009WL017065
|
00697
|
BKID0NAMRGB
|
3094
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8985
|
MP1738009_010623FTO_68477
|
1738009000NRG24010620230412571
|
218201990
|
01/06/2023
|
Umesh Bopche
|
Umesh Bopche
|
1738009WL017335
|
00697
|
BKID0MG1315
|
1547
|
07/06/2023
|
No Such Account
|
8986
|
MP1738009_020523APB_FTO_26426
|
1738009000NRG24020520230123165
|
690387991
|
02/05/2023
|
JOHAR SINGH DHURWEY
|
JOHAR SINGH DHURWEY
|
1738009WL006601
|
00468
|
UBIN0543292
|
3315
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8987
|
MP1738009_030523FTO_27443
|
1738009000NRG24020520230125154
|
690257372
|
03/05/2023
|
Mohpal Walke
|
Mohpal Walke
|
1738009WL006696
|
00089
|
CBIN0282041
|
1326
|
15/05/2023
|
Account closed
|
8988
|
MP1738009_020623APB_FTO_70222
|
1738009000NRG24020620230416213
|
216199310
|
02/06/2023
|
KRISHANA
|
KRISHANA
|
1738009WL017467
|
00176
|
IDIB000D523
|
1547
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8989
|
MP1738009_020623APB_FTO_70222
|
1738009000NRG24020620230421456
|
216199310
|
02/06/2023
|
fulma
|
fulma
|
1738009WL017634
|
00089
|
CBIN0282832
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8990
|
MP1738009_030224APB_FTO_452133
|
1738009000NRG24030220241467720
|
|
03/02/2024
|
SUKHIYA DHURWEY
|
SUKHIYA DHURWEY
|
1738009WL064824
|
00415
|
SBIN0004510
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
8991
|
MP1738009_030523FTO_27443
|
1738009000NRG24030520230125923
|
690257372
|
03/05/2023
|
MAHRULAL PANCHTILAK
|
MAHRULAL PANCHTILAK
|
1738009WL006734
|
00415
|
SBIN0004510
|
3094
|
15/05/2023
|
Account closed
|
8992
|
MP1738009_030523APB_FTO_27642
|
1738009000NRG24030520230129825
|
689905958
|
03/05/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1738009WL006940
|
00415
|
SBIN0004510
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
8993
|
MP1738007_170423APB_FTO_10023
|
1738007000NRG24170420230022562
|
639288475
|
17/04/2023
|
Avatar
|
Avatar
|
1738007WL001337
|
00697
|
BKID0MG1303
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8994
|
MP1738009_080723FTO_154694
|
1738009020NRG24080720230831248
|
843595517
|
08/07/2023
|
dipak
|
dipak
|
1738009020WL030081
|
00415
|
SBIN0004510
|
221
|
13/07/2023
|
No Such Account
|
8995
|
MP1738009_030523FTO_27638
|
1738009000NRG24030520230129831
|
689344136
|
03/05/2023
|
revanti bai armo
|
revanti bai armo
|
1738009WL006940
|
00415
|
SBIN0003506
|
884
|
15/05/2023
|
Account closed
|
8996
|
MP1738009_030523APB_FTO_27642
|
1738009000NRG24030520230130274
|
689905958
|
03/05/2023
|
GANGULAL
|
GANGULAL
|
1738009WL006959
|
00176
|
IDIB000D523
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8997
|
MP1738009_030623APB_FTO_70518
|
1738009000NRG24030620230424404
|
216047755
|
03/06/2023
|
AKBER DHURWEY
|
AKBER DHURWEY
|
1738009WL017745
|
00697
|
BKID0MG1315
|
1547
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8998
|
MP1738009_071123APB_FTO_348624
|
1738009025NRG24071120231070881
|
|
07/11/2023
|
SANTRAM MARKAM
|
SANTRAM MARKAM
|
1738009025WL050741
|
00468
|
UBIN0543292
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8999
|
MP1738006_301023APB_FTO_338220
|
1738006000NRG24301020231040653
|
|
30/10/2023
|
BHARAT
|
BHARAT
|
1738006WL049487
|
00051
|
MAHB0000555
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9000
|
MP1738009_030623APB_FTO_70518
|
1738009000NRG24030620230425977
|
216047755
|
03/06/2023
|
KOPEBAI
|
KOPEBAI
|
1738009WL017796
|
00415
|
SBIN0004510
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9001
|
MP1738009_030623APB_FTO_70518
|
1738009000NRG24030620230426110
|
216047755
|
03/06/2023
|
LALIT
|
LALIT
|
1738009WL017799
|
00697
|
BKID0MG1314
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9002
|
MP1738009_030623APB_FTO_70518
|
1738009000NRG24030620230426112
|
216047755
|
03/06/2023
|
TARUN
|
TARUN
|
1738009WL017799
|
00697
|
BKID0MG1314
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9003
|
MP1738009_030623APB_FTO_70518
|
1738009000NRG24030620230427924
|
216047755
|
03/06/2023
|
NANHI BAI
|
NANHI BAI
|
1738009WL017846
|
00468
|
UBIN0543292
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9004
|
MP1738009_030623APB_FTO_70940
|
1738009000NRG24030620230431148
|
216039876
|
03/06/2023
|
mahesh
|
mahesh
|
1738009WL017993
|
00415
|
SBIN0003506
|
2873
|
07/06/2023
|
A/c Blocked or Frozen
|
9005
|
MP1738007_170423APB_FTO_10023
|
1738007000NRG24170420230022563
|
639288475
|
17/04/2023
|
PHULKUVAR
|
PHULKUVAR
|
1738007WL001337
|
00697
|
BKID0MG1303
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9006
|
MP1738009_040523APB_FTO_29360
|
1738009000NRG24040520230132900
|
686912380
|
04/05/2023
|
GOVIND
|
GOVIND
|
1738009WL007088
|
00415
|
SBIN0004510
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9007
|
MP1738007_170423APB_FTO_10023
|
1738007000NRG24170420230022582
|
639288475
|
17/04/2023
|
MANKI
|
MANKI
|
1738007WL001337
|
00697
|
BKID0MG1303
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9008
|
MP1738007_180523APB_FTO_46372
|
1738007000NRG24170520230241495
|
836162432
|
18/05/2023
|
ramnath
|
ramnath
|
1738007WL011649
|
00415
|
SBIN0001168
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9009
|
MP1738007_180523APB_FTO_46372
|
1738007000NRG24170520230243899
|
836162432
|
18/05/2023
|
BAISHAKH
|
BAISHAKH
|
1738007WL011728
|
00697
|
BKID0MG1303
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9010
|
MP1738007_181023APB_FTO_323361
|
1738007000NRG24181020230991490
|
|
18/10/2023
|
sonsingh
|
sonsingh
|
1738007WL047325
|
00697
|
BKID0MG1303
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9011
|
MP1738007_181023APB_FTO_323361
|
1738007000NRG24181020230991518
|
|
18/10/2023
|
addu das
|
addu das
|
1738007WL047325
|
00048
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9012
|
MP1738007_200423APB_FTO_13619
|
1738007000NRG24200420230039274
|
647223615
|
20/04/2023
|
lata
|
lata
|
1738007WL002424
|
00089
|
CBIN0282041
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9013
|
MP1738007_200423APB_FTO_13619
|
1738007000NRG24200420230039293
|
647223615
|
20/04/2023
|
fagni
|
fagni
|
1738007WL002424
|
00089
|
CBIN0282041
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9014
|
MP1738007_200423APB_FTO_13619
|
1738007000NRG24200420230039296
|
647223615
|
20/04/2023
|
shyam singh
|
shyam singh
|
1738007WL002424
|
00089
|
CBIN0282041
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9015
|
MP1738009_040523APB_FTO_29307
|
1738009000NRG24040520230133421
|
686952045
|
04/05/2023
|
BAHAL SINGH
|
BAHAL SINGH
|
1738009WL007115
|
00697
|
BKID0MG1315
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9016
|
MP1738007_211023APB_FTO_327585
|
1738007000NRG24201020230999884
|
|
21/10/2023
|
Sunita
|
Sunita
|
1738007WL047788
|
00089
|
CBIN0282832
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9017
|
MP1738007_201123FTO_359255
|
1738007000NRG24201120231101041
|
|
20/11/2023
|
Sunehar Singh
|
Sunehar Singh
|
1738007WL052177
|
00697
|
BKID0MG1303
|
1326
|
03/01/2024
|
No Such Account
|
9018
|
MP1738007_210423APB_FTO_13906
|
1738007000NRG24210420230043074
|
647223554
|
21/04/2023
|
sumatree
|
sumatree
|
1738007WL002673
|
00089
|
CBIN0282041
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9019
|
MP1738007_210623APB_FTO_114196
|
1738007000NRG24210620230652141
|
523112015
|
21/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1738007WL024314
|
00697
|
BKID0NAMRGB
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9020
|
MP1738009_040523APB_FTO_29307
|
1738009000NRG24040520230136992
|
686952045
|
04/05/2023
|
sarita
|
sarita
|
1738009WL007285
|
00468
|
UBIN0543292
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9021
|
MP1738009_040523APB_FTO_29307
|
1738009000NRG24040520230137034
|
686952045
|
04/05/2023
|
kalabai
|
kalabai
|
1738009WL007287
|
00468
|
UBIN0543292
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9022
|
MP1738007_210623APB_FTO_114196
|
1738007000NRG24210620230654101
|
523112015
|
21/06/2023
|
rampayari sonwani
|
rampayari sonwani
|
1738007WL024376
|
00688
|
FINO0001446
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9023
|
MP1738007_220623APB_FTO_118750
|
1738007000NRG24210620230660281
|
591342559
|
22/06/2023
|
IMLABAI
|
IMLABAI
|
1738007WL024555
|
00697
|
BKID0MG1303
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9024
|
MP1738009_040523APB_FTO_29438
|
1738009000NRG24040520230140110
|
686901783
|
04/05/2023
|
YADU BISEN
|
YADU BISEN
|
1738009WL007451
|
00468
|
UBIN0543292
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9025
|
MP1738009_040523FTO_29613
|
1738009000NRG24040520230140351
|
687000579
|
04/05/2023
|
JANKI
|
JANKI
|
1738009WL007466
|
00415
|
SBIN0003506
|
1326
|
15/05/2023
|
Account closed
|
9026
|
MP1738007_220623APB_FTO_118750
|
1738007000NRG24210620230660287
|
591342559
|
22/06/2023
|
CHAMELI
|
CHAMELI
|
1738007WL024555
|
00697
|
BKID0MG1303
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9027
|
MP1738007_221023APB_FTO_328788
|
1738007000NRG24221020231004757
|
|
22/10/2023
|
Dheer singh
|
Dheer singh
|
1738007WL047980
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
9028
|
MP1738007_221023APB_FTO_328788
|
1738007000NRG24221020231004848
|
|
22/10/2023
|
Birbal
|
Birbal
|
1738007WL047988
|
00415
|
SBIN0001168
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9029
|
MP1738007_221023APB_FTO_328788
|
1738007000NRG24221020231004967
|
|
22/10/2023
|
budhd singh Dhurwey
|
budhd singh Dhurwey
|
1738007WL047991
|
00415
|
SBIN0006252
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9030
|
MP1738007_240423APB_FTO_16676
|
1738007000NRG24230420230056465
|
645497687
|
24/04/2023
|
PREM SINGH KUSHRE
|
PREM SINGH KUSHRE
|
1738007WL003358
|
00415
|
SBIN0003506
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9031
|
MP1738007_240523FTO_54535
|
1738007000NRG24230520230304009
|
040403018
|
24/05/2023
|
KUNTI DHURWEY
|
KUNTI DHURWEY
|
1738007WL013872
|
00697
|
BKID0MG1303
|
1326
|
29/05/2023
|
No Such Account
|
9032
|
MP1738009_040523FTO_29613
|
1738009000NRG24040520230140436
|
687000579
|
04/05/2023
|
LAXMAN
|
LAXMAN
|
1738009WL007469
|
00415
|
SBIN0004510
|
3315
|
15/05/2023
|
Account closed
|
9033
|
MP1738007_240523FTO_54535
|
1738007000NRG24230520230307333
|
040403018
|
24/05/2023
|
SANTOSH FATTE
|
SANTOSH FATTE
|
1738007WL013994
|
00089
|
CBIN0282041
|
221
|
29/05/2023
|
Account closed
|
9034
|
MP1738007_240623FTO_123250
|
1738007000NRG24230620230690890
|
703013355
|
24/06/2023
|
Dhani
|
Dhani
|
1738007WL025351
|
00089
|
CBIN0282041
|
1547
|
05/07/2023
|
No Such Account
|
9035
|
MP1738007_240723FTO_183290
|
1738007000NRG24230720230877528
|
208025078
|
24/07/2023
|
PYARE LAL MARAVI
|
PYARE LAL MARAVI
|
1738007WL033252
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
No Such Account
|
9036
|
MP1738007_240723FTO_183290
|
1738007000NRG24230720230877539
|
208025078
|
24/07/2023
|
Sweta Tete
|
Sweta Tete
|
1738007WL033252
|
00089
|
CBIN0282086
|
1326
|
28/07/2023
|
No Such Account
|
9037
|
MP1738009_050523FTO_30520
|
1738009000NRG24050520230142714
|
688766446
|
05/05/2023
|
Sarira
|
Sarira
|
1738009WL007574
|
00697
|
BKID0MG1311
|
1105
|
15/05/2023
|
No Such Account
|
9038
|
MP1738006_010623APB_FTO_67008
|
1738006000NRG24010620230401821
|
209483995
|
01/06/2023
|
POONAM
|
POONAM
|
1738006WL017024
|
00089
|
CBIN0281923
|
612
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9039
|
MP1738006_010623APB_FTO_67008
|
1738006000NRG24010620230401831
|
209483995
|
01/06/2023
|
RAJVANTI
|
RAJVANTI
|
1738006WL017024
|
00089
|
CBIN0281923
|
816
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9040
|
MP1738006_010623APB_FTO_67008
|
1738006000NRG24010620230401964
|
209483995
|
01/06/2023
|
Rajula bai
|
Rajula bai
|
1738006WL017027
|
00051
|
MAHB0000633
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9041
|
MP1738006_050523APB_FTO_29879
|
1738006000NRG24050520230142181
|
689129291
|
05/05/2023
|
rekha
|
rekha
|
1738006WL007548
|
00051
|
MAHB0000633
|
1260
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9042
|
MP1738006_050523APB_FTO_29879
|
1738006000NRG24050520230142196
|
689129291
|
05/05/2023
|
URMILABAI
|
URMILABAI
|
1738006WL007548
|
00051
|
MAHB0000633
|
1260
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9043
|
MP1738006_050523APB_FTO_29879
|
1738006000NRG24050520230142205
|
689129291
|
05/05/2023
|
harkanta
|
harkanta
|
1738006WL007548
|
00051
|
MAHB0000633
|
1260
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9044
|
MP1738006_050523APB_FTO_29879
|
1738006000NRG24050520230142220
|
689129291
|
05/05/2023
|
Rajula bai
|
Rajula bai
|
1738006WL007548
|
00051
|
MAHB0000633
|
1050
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9045
|
MP1738006_050523APB_FTO_29879
|
1738006000NRG24050520230144010
|
689129291
|
05/05/2023
|
surmila
|
surmila
|
1738006WL007647
|
00415
|
SBIN0000318
|
1308
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9046
|
MP1738006_050523APB_FTO_29879
|
1738006000NRG24050520230144039
|
689129291
|
05/05/2023
|
khumansinh
|
khumansinh
|
1738006WL007647
|
00697
|
BKID0MG1326
|
1308
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9047
|
MP1738006_050523APB_FTO_29879
|
1738006000NRG24050520230144041
|
689129291
|
05/05/2023
|
naresh
|
naresh
|
1738006WL007647
|
00697
|
BKID0MG1326
|
1308
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9048
|
MP1738006_050623APB_FTO_73632
|
1738006000NRG24050620230457130
|
261399278
|
05/06/2023
|
ghyaniram
|
ghyaniram
|
1738006WL018733
|
00703
|
AIRP0000001
|
840
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9049
|
MP1738008_240623APB_FTO_124216
|
1738008000NRG24240620230700872
|
702924617
|
24/06/2023
|
kumhrinbai
|
kumhrinbai
|
1738008WL025637
|
00415
|
SBIN0001168
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9050
|
MP1738008_241023APB_FTO_330617
|
1738008000NRG24241020231011558
|
|
24/10/2023
|
lilabai
|
lilabai
|
1738008WL048255
|
00415
|
SBIN0013642
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9051
|
MP1738008_250523FTO_57380
|
1738008000NRG24250520230328333
|
049807950
|
25/05/2023
|
jayabai
|
jayabai
|
1738008WL014623
|
00415
|
SBIN0013642
|
1547
|
30/05/2023
|
No Such Account
|
9052
|
MP1738008_250623APB_FTO_125187
|
1738008000NRG24250620230707535
|
591054673
|
25/06/2023
|
shashikala
|
shashikala
|
1738008WL025862
|
00415
|
SBIN0013642
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9053
|
MP1738008_250623APB_FTO_125187
|
1738008000NRG24250620230707558
|
591054673
|
25/06/2023
|
purnta parte
|
purnta parte
|
1738008WL025862
|
00415
|
SBIN0013642
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9054
|
MP1738008_260423APB_FTO_19695
|
1738008000NRG24260420230074103
|
644006504
|
26/04/2023
|
jageswar
|
jageswar
|
1738008WL004269
|
00089
|
CBIN0282832
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9055
|
MP1738008_260423APB_FTO_19701
|
1738008000NRG24260420230075760
|
644006588
|
26/04/2023
|
RAMSINGH
|
RAMSINGH
|
1738008WL004356
|
00415
|
SBIN0001168
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9056
|
MP1738008_270623FTO_129770
|
1738008000NRG24260620230728040
|
702142503
|
27/06/2023
|
mansharam
|
mansharam
|
1738008WL026421
|
00415
|
SBIN0013642
|
1768
|
05/07/2023
|
Account closed
|
9057
|
MP1738009_050623FTO_73958
|
1738009000NRG24050620230444182
|
261419324
|
05/06/2023
|
bhupend
|
bhupend
|
1738009WL018402
|
00415
|
SBIN0004510
|
1326
|
09/06/2023
|
Account closed
|
9058
|
MP1738009_050623APB_FTO_73915
|
1738009000NRG24050620230453651
|
261410634
|
05/06/2023
|
ganeshwar
|
ganeshwar
|
1738009WL018679
|
00415
|
SBIN0004510
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9059
|
MP1738009_050623APB_FTO_73915
|
1738009000NRG24050620230453679
|
261410634
|
05/06/2023
|
GANGA NAGESHWAR
|
GANGA NAGESHWAR
|
1738009WL018679
|
00697
|
BKID0NAMRGB
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9060
|
MP1738007_231123APB_FTO_363228
|
1738007000NRG24231120231103978
|
|
23/11/2023
|
Ganga
|
Ganga
|
1738007WL052436
|
00089
|
CBIN0282832
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9061
|
MP1738007_231123APB_FTO_363228
|
1738007000NRG24231120231104079
|
|
23/11/2023
|
Indrajeet sonwani
|
Indrajeet sonwani
|
1738007WL052443
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
9062
|
MP1738009_030723APB_FTO_145300
|
1738009027NRG24030720230797748
|
799576548
|
03/07/2023
|
MAHARIN
|
MAHARIN
|
1738009027WL028628
|
00176
|
IDIB000D523
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9063
|
MP1738007_231123APB_FTO_363228
|
1738007000NRG24231120231104126
|
|
23/11/2023
|
Vijay meravi
|
Vijay meravi
|
1738007WL052443
|
00697
|
BKID0MG1303
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9064
|
MP1738007_231123APB_FTO_363228
|
1738007000NRG24231120231104146
|
|
23/11/2023
|
Devraj markam
|
Devraj markam
|
1738007WL052443
|
00688
|
FINO0009003
|
1547
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
9065
|
MP1738007_240124APB_FTO_442191
|
1738007000NRG24240120241414324
|
|
24/01/2024
|
Manti parte
|
Manti parte
|
1738007WL063129
|
00089
|
CBIN0281997
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9066
|
MP1738007_240423APB_FTO_16149
|
1738007000NRG24240420230057911
|
645957445
|
24/04/2023
|
dhayaram
|
dhayaram
|
1738007WL003439
|
00697
|
BKID0MG1303
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9067
|
MP1738007_240423APB_FTO_16149
|
1738007000NRG24240420230058077
|
645957445
|
24/04/2023
|
sarita
|
sarita
|
1738007WL003456
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9068
|
MP1738007_240423APB_FTO_16676
|
1738007000NRG24240420230060263
|
645497687
|
24/04/2023
|
teetan bai dhurwey
|
teetan bai dhurwey
|
1738007WL003587
|
00415
|
SBIN0003506
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9069
|
MP1738007_240423APB_FTO_16676
|
1738007000NRG24240420230060523
|
645497687
|
24/04/2023
|
pitamdas
|
pitamdas
|
1738007WL003600
|
00048
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9070
|
MP1738007_250523FTO_56129
|
1738007000NRG24240520230315906
|
050068978
|
25/05/2023
|
Mina
|
Mina
|
1738007WL014264
|
00415
|
SBIN0003506
|
1326
|
30/05/2023
|
Account closed
|
9071
|
MP1738007_240623FTO_123250
|
1738007000NRG24240620230691491
|
703013355
|
24/06/2023
|
SAAMBATI BAI
|
SAAMBATI BAI
|
1738007WL025370
|
00089
|
CBIN0281997
|
1326
|
05/07/2023
|
No Such Account
|
9072
|
MP1738009_050923FTO_251991
|
1738009000NRG24050920230921310
|
161773128
|
05/09/2023
|
JANIYA BAI YADAV
|
JANIYA BAI YADAV
|
1738009WL039189
|
00688
|
FINO0001001
|
1326
|
15/09/2023
|
No Such Account
|
9073
|
MP1738007_240623FTO_123250
|
1738007000NRG24240620230695491
|
703013355
|
24/06/2023
|
Sanrosh
|
Sanrosh
|
1738007WL025518
|
00415
|
SBIN0001168
|
1326
|
05/07/2023
|
No Such Account
|
9074
|
MP1738007_250523FTO_56962
|
1738007000NRG24250520230327643
|
050015839
|
25/05/2023
|
Sukhram
|
Sukhram
|
1738007WL014604
|
00697
|
BKID0MG1303
|
1105
|
30/05/2023
|
No Such Account
|
9075
|
MP1738007_260423APB_FTO_19277
|
1738007000NRG24260420230076368
|
643931948
|
26/04/2023
|
baijanti
|
baijanti
|
1738007WL004391
|
00415
|
SBIN0001168
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9076
|
MP1738007_260423APB_FTO_19277
|
1738007000NRG24260420230076702
|
643931948
|
26/04/2023
|
hiralal
|
hiralal
|
1738007WL004406
|
00415
|
SBIN0001168
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9077
|
MP1738007_260423APB_FTO_19277
|
1738007000NRG24260420230077046
|
643931948
|
26/04/2023
|
FOOLSING
|
FOOLSING
|
1738007WL004434
|
00697
|
BKID0MG1303
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9078
|
MP1738007_260623APB_FTO_127042
|
1738007000NRG24260620230714890
|
702807954
|
26/06/2023
|
Dayawanti Markam
|
Dayawanti Markam
|
1738007WL026046
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9079
|
MP1738007_260623APB_FTO_128382
|
1738007000NRG24260620230722113
|
702707691
|
26/06/2023
|
nilesh
|
nilesh
|
1738007WL026284
|
00415
|
SBIN0001168
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9080
|
MP1738007_260623APB_FTO_128382
|
1738007000NRG24260620230722367
|
702707691
|
26/06/2023
|
satish uikey
|
satish uikey
|
1738007WL026288
|
00089
|
CBIN0282041
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9081
|
MP1738007_260623FTO_129161
|
1738007000NRG24260620230727252
|
702785190
|
26/06/2023
|
mahipal
|
mahipal
|
1738007WL026405
|
00089
|
CBIN0282832
|
1326
|
05/07/2023
|
Account closed
|
9082
|
MP1738007_261023FTO_333035
|
1738007000NRG24261020231020985
|
|
26/10/2023
|
KHUTLA BAI
|
KHUTLA BAI
|
1738007WL048681
|
00415
|
SBIN0004510
|
1547
|
15/11/2023
|
Account closed
|
9083
|
MP1738007_280423FTO_21239
|
1738007000NRG24280420230086358
|
642896352
|
28/04/2023
|
Khem singh
|
Khem singh
|
1738007WL004849
|
00691
|
IPOS0000001
|
3315
|
12/05/2023
|
No Such Account
|
9084
|
MP1738007_280423APB_FTO_21635
|
1738007000NRG24280420230089156
|
642798705
|
28/04/2023
|
lata
|
lata
|
1738007WL004986
|
00089
|
CBIN0282041
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9085
|
MP1738007_280423APB_FTO_21635
|
1738007000NRG24280420230089172
|
642798705
|
28/04/2023
|
fagni
|
fagni
|
1738007WL004986
|
00089
|
CBIN0282041
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9086
|
MP1738007_280423APB_FTO_21635
|
1738007000NRG24280420230089177
|
642798705
|
28/04/2023
|
shyam singh
|
shyam singh
|
1738007WL004986
|
00089
|
CBIN0282041
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9087
|
MP1738007_280623APB_FTO_134284
|
1738007000NRG24280620230744453
|
702458276
|
28/06/2023
|
NAVEEN MARKAM
|
NAVEEN MARKAM
|
1738007WL026849
|
00415
|
SBIN0001168
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9088
|
MP1738007_280623APB_FTO_134284
|
1738007000NRG24280620230746357
|
702458276
|
28/06/2023
|
rajni
|
rajni
|
1738007WL026905
|
00415
|
SBIN0001168
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9089
|
MP1738007_290623FTO_137335
|
1738007000NRG24280620230750068
|
702241220
|
29/06/2023
|
SANTOSH DHURWEY
|
SANTOSH DHURWEY
|
1738007WL0026985
|
00089
|
CBIN0282041
|
221
|
05/07/2023
|
Account closed
|
9090
|
MP1738007_290623FTO_137335
|
1738007000NRG24280620230750069
|
702241220
|
29/06/2023
|
SANTOSH DHURWEY
|
SANTOSH DHURWEY
|
1738007WL0026985
|
00089
|
CBIN0282041
|
1326
|
05/07/2023
|
Account closed
|
9091
|
MP1738007_290623FTO_137335
|
1738007000NRG24280620230750071
|
702241220
|
29/06/2023
|
SANTOSH DHURWEY
|
SANTOSH DHURWEY
|
1738007WL0026985
|
00089
|
CBIN0282041
|
1105
|
05/07/2023
|
Account closed
|
9092
|
MP1738007_290224APB_FTO_478583
|
1738007000NRG24290220241586193
|
301714836
|
29/02/2024
|
Holika Dharwaiya
|
Holika Dharwaiya
|
1738007WL069581
|
00415
|
SBIN0013652
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9093
|
MP1738009_080523APB_FTO_33319
|
1738009000NRG24060520230153886
|
687770170
|
08/05/2023
|
sona bai
|
sona bai
|
1738009WL008101
|
00697
|
BKID0MG1311
|
651
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9094
|
MP1738007_290523FTO_61806
|
1738007000NRG24290520230364559
|
090421912
|
29/05/2023
|
Shanti
|
Shanti
|
1738007WL015866
|
00697
|
BKID0MG1303
|
1326
|
01/06/2023
|
No Such Account
|
9095
|
MP1738007_300623FTO_138765
|
1738007000NRG24300620230765231
|
800101434
|
30/06/2023
|
RASWATI
|
RASWATI
|
1738007WL027541
|
00089
|
CBIN0282041
|
1326
|
14/07/2023
|
Account closed
|
9096
|
MP1738007_300623APB_FTO_138759
|
1738007000NRG24300620230765295
|
800106164
|
30/06/2023
|
priti
|
priti
|
1738007WL027551
|
00415
|
SBIN0001168
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9097
|
MP1738007_300623FTO_139842
|
1738007000NRG24300620230769306
|
800053880
|
30/06/2023
|
Sonsingh
|
Sonsingh
|
1738007WL027697
|
00697
|
BKID0MG1321
|
1105
|
13/07/2023
|
No Such Account
|
9098
|
MP1738007_300623FTO_139842
|
1738007000NRG24300620230769309
|
800053880
|
30/06/2023
|
Chatur Singh Uikey
|
Chatur Singh Uikey
|
1738007WL027697
|
00415
|
SBIN0001168
|
1105
|
13/07/2023
|
No Such Account
|
9099
|
MP1738009_060523APB_FTO_31421
|
1738009000NRG24060520230154013
|
106341043
|
06/05/2023
|
PURSOTTAM THAKRE
|
PURSOTTAM THAKRE
|
1738009WL008102
|
00468
|
UBIN0543292
|
1519
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9100
|
MP1738007_010723FTO_141913
|
1738007000NRG24300620230773042
|
799833203
|
01/07/2023
|
sagwanti
|
sagwanti
|
1738007WL027795
|
00089
|
CBIN0282832
|
442
|
13/07/2023
|
No Such Account
|
9101
|
MP1738007_180823FTO_224087
|
1738007012NRG24180820230901832
|
729087448
|
18/08/2023
|
YASHODA DHURVEY
|
YASHODA DHURVEY
|
1738007WL0036888
|
00688
|
FINO0001446
|
1326
|
26/08/2023
|
A/c Blocked or Frozen
|
9102
|
MP1738007_290523FTO_61806
|
1738007012NRG24290520230365115
|
090421912
|
29/05/2023
|
YASHODA DHURVEY
|
YASHODA DHURVEY
|
1738007012WL015882
|
00688
|
FINO0001001
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
9103
|
MP1738007_021123FTO_342490
|
1738007022NRG24021120231051434
|
|
02/11/2023
|
Sushila Saiyyan
|
Sushila Saiyyan
|
1738007022WL049905
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
9104
|
MP1738007_070623FTO_76579
|
1738007032NRG24070620230469220
|
297848212
|
07/06/2023
|
Mathuram
|
Mathuram
|
1738007032WL019122
|
00415
|
SBIN0001168
|
1326
|
12/06/2023
|
No Such Account
|
9105
|
MP1738007_220623APB_FTO_118750
|
1738007032NRG24220620230666070
|
591342559
|
22/06/2023
|
sunni bai
|
sunni bai
|
1738007032WL024701
|
00415
|
SBIN0001168
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9106
|
MP1738007_220623APB_FTO_118750
|
1738007032NRG24220620230666078
|
591342559
|
22/06/2023
|
bharat lal
|
bharat lal
|
1738007032WL024701
|
00415
|
SBIN0001168
|
884
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9107
|
MP1738007_180523APB_FTO_46372
|
1738007047NRG24180520230248372
|
836162432
|
18/05/2023
|
rajendra
|
rajendra
|
1738007047WL011909
|
00089
|
CBIN0282041
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9108
|
MP1738007_250523FTO_56962
|
1738007049NRG24250520230323166
|
050015839
|
25/05/2023
|
Rambiharee
|
Rambiharee
|
1738007049WL014466
|
00415
|
SBIN0001168
|
1989
|
30/05/2023
|
Account closed
|
9109
|
MP1738008_240623FTO_123067
|
1738008000NRG23040520231801559
|
703009085
|
24/06/2023
|
Ramkli
|
Ramkli
|
1738008WL0189845
|
00415
|
SBIN0004935
|
1224
|
05/07/2023
|
No Such Account
|
9110
|
MP1738008_240623FTO_123067
|
1738008000NRG23040520231801565
|
703009085
|
24/06/2023
|
Rampiyari
|
Rampiyari
|
1738008WL0189847
|
00697
|
BKID0MG1321
|
816
|
05/07/2023
|
No Such Account
|
9111
|
MP1738008_240623FTO_123067
|
1738008000NRG23040520231801566
|
703009085
|
24/06/2023
|
shanti
|
shanti
|
1738008WL0189848
|
00078
|
CNRB0017712
|
3264
|
05/07/2023
|
No Such Account
|
9112
|
MP1738008_240623FTO_123067
|
1738008000NRG23040520231801567
|
703009085
|
24/06/2023
|
shanti
|
shanti
|
1738008WL0189848
|
00078
|
CNRB0017712
|
3264
|
05/07/2023
|
No Such Account
|
9113
|
MP1738010_190723FTO_175680
|
1738010066NRG23190720231809233
|
107136176
|
19/07/2023
|
SHRUTI
|
SHRUTI
|
1738010WL0191680
|
00415
|
SBIN0002872
|
720
|
22/07/2023
|
Account closed
|
9114
|
MP1738009_080723FTO_154394
|
1738009000NRG24060720230823832
|
843905781
|
08/07/2023
|
JANAKLAL
|
JANAKLAL
|
1738009WL0029648
|
00415
|
SBIN0004510
|
3094
|
13/07/2023
|
Account closed
|
9115
|
MP1738010_010423APB_FTO_563
|
1738010075NRG23010420231785072
|
531075383
|
01/04/2023
|
BUMESWARI
|
BUMESWARI
|
1738010075WL188964
|
00415
|
SBIN0002872
|
600
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9116
|
MP1738010_010423APB_FTO_563
|
1738010075NRG23010420231785073
|
531075383
|
01/04/2023
|
KAMLA
|
KAMLA
|
1738010075WL188964
|
00415
|
SBIN0002872
|
600
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9117
|
MP1738009_080723FTO_154394
|
1738009000NRG24060720230823838
|
843905781
|
08/07/2023
|
SOMKALI
|
SOMKALI
|
1738009WL0029649
|
00697
|
BKID0MG1311
|
1326
|
13/07/2023
|
Account closed
|
9118
|
MP1738010_050423FTO_3357
|
1738010075NRG23050420231796732
|
640807671
|
05/04/2023
|
SAVITA BAI
|
SAVITA BAI
|
1738010075WL189575
|
00051
|
MAHB0001057
|
555
|
12/05/2023
|
No Such Account
|
9119
|
MP1738010_080523FTO_32638
|
1738010075NRG24080520230161803
|
687779440
|
08/05/2023
|
LALITA BAI
|
LALITA BAI
|
1738010075WL008449
|
00051
|
MAHB0001057
|
200
|
15/05/2023
|
No Such Account
|
9120
|
MP1738010_050423FTO_3357
|
1738010076NRG23050420231796912
|
640807671
|
05/04/2023
|
VISHAL CHOUDHRI
|
VISHAL CHOUDHRI
|
1738010076WL189583
|
00415
|
SBIN0002872
|
1194
|
12/05/2023
|
Account closed
|
9121
|
MP1738009_210623APB_FTO_115687
|
1738009032NRG24210620230660530
|
522994664
|
21/06/2023
|
ramkuarbai
|
ramkuarbai
|
1738009032WL024563
|
00089
|
CBIN0282041
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9122
|
MP1738009_210623APB_FTO_115687
|
1738009032NRG24210620230660588
|
522994664
|
21/06/2023
|
Mantora Choukse
|
Mantora Choukse
|
1738009032WL024563
|
00697
|
BKID0MG1315
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9123
|
MP1738009_101123APB_FTO_352430
|
1738009034NRG24101120231082286
|
|
10/11/2023
|
Raj kumar
|
Raj kumar
|
1738009034WL051281
|
00468
|
UBIN0543292
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9124
|
MP1738009_031123APB_FTO_344132
|
1738009044NRG24031120231055202
|
|
03/11/2023
|
sunita kushre
|
sunita kushre
|
1738009044WL050076
|
00176
|
IDIB000D523
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9125
|
MP1738009_230623FTO_121658
|
1738009045NRG24230620230677392
|
703034334
|
23/06/2023
|
JOHAR PARTE
|
JOHAR PARTE
|
1738009045WL024981
|
00415
|
SBIN0004510
|
1326
|
05/07/2023
|
Account closed
|
9126
|
MP1738009_230623FTO_121658
|
1738009045NRG24230620230677459
|
703034334
|
23/06/2023
|
SAMALI BAI
|
SAMALI BAI
|
1738009045WL024981
|
00415
|
SBIN0004510
|
1326
|
05/07/2023
|
Account closed
|
9127
|
MP1738009_311023APB_FTO_339748
|
1738009047NRG24311020231043275
|
|
31/10/2023
|
Bhaiyalal
|
Bhaiyalal
|
1738009047WL049578
|
00089
|
CBIN0282832
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9128
|
MP1738009_030723APB_FTO_145300
|
1738009048NRG24010720230780149
|
799576548
|
03/07/2023
|
KAVITA
|
KAVITA
|
1738009048WL028017
|
00691
|
IPOS0000001
|
442
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9129
|
MP1738009_030723APB_FTO_145300
|
1738009048NRG24010720230780151
|
799576548
|
03/07/2023
|
Kavita
|
Kavita
|
1738009048WL028017
|
00691
|
IPOS0000001
|
442
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9130
|
MP1738009_230623APB_FTO_121834
|
1738009048NRG24230620230679015
|
703932986
|
23/06/2023
|
KAVITA
|
KAVITA
|
1738009048WL025020
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9131
|
MP1738009_080723FTO_154394
|
1738009000NRG24060720230823839
|
843905781
|
08/07/2023
|
SOMKALI
|
SOMKALI
|
1738009WL0029649
|
00697
|
BKID0MG1311
|
2431
|
13/07/2023
|
Account closed
|
9132
|
MP1738009_230623APB_FTO_121834
|
1738009048NRG24230620230679017
|
703932986
|
23/06/2023
|
Kavita
|
Kavita
|
1738009048WL025020
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9133
|
MP1738009_011123FTO_340537
|
1738009049NRG24311020231047005
|
|
01/11/2023
|
Mahesh
|
Mahesh
|
1738009049WL049703
|
00089
|
CBIN0282832
|
1547
|
04/01/2024
|
Account closed
|
9134
|
MP1738009_050723APB_FTO_148960
|
1738009051NRG24050720230813910
|
211144347
|
05/07/2023
|
Ashish Meshram
|
Ashish Meshram
|
1738009051WL029251
|
00415
|
SBIN0004510
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9135
|
MP1738008_240623FTO_123067
|
1738008000NRG23120520231804635
|
703009085
|
24/06/2023
|
Khelan bai
|
Khelan bai
|
1738008WL0190391
|
00415
|
SBIN0013642
|
1836
|
05/07/2023
|
No Such Account
|
9136
|
MP1738008_240623FTO_123067
|
1738008000NRG23120520231804636
|
703009085
|
24/06/2023
|
Khelan bai
|
Khelan bai
|
1738008WL0190391
|
00415
|
SBIN0013642
|
1428
|
05/07/2023
|
No Such Account
|
9137
|
MP1738008_240623FTO_123067
|
1738008000NRG23120520231804637
|
703009085
|
24/06/2023
|
Khelan bai
|
Khelan bai
|
1738008WL0190391
|
00415
|
SBIN0013642
|
3264
|
05/07/2023
|
No Such Account
|
9138
|
MP1738009_210823APB_FTO_229018
|
1738009051NRG24210820230905657
|
729762346
|
21/08/2023
|
Ashish Meshram
|
Ashish Meshram
|
1738009051WL037358
|
00415
|
SBIN0004510
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9139
|
MP1738008_240623FTO_123067
|
1738008000NRG23160120231506396
|
703009085
|
24/06/2023
|
saymbathi
|
saymbathi
|
1738008WL0171021
|
00078
|
CNRB0017712
|
1428
|
05/07/2023
|
No Such Account
|
9140
|
MP1738008_240623FTO_123067
|
1738008000NRG23160120231506435
|
703009085
|
24/06/2023
|
narenda
|
narenda
|
1738008WL0171023
|
00415
|
SBIN0001168
|
1224
|
05/07/2023
|
No Such Account
|
9141
|
MP1738008_240623FTO_123067
|
1738008000NRG23160120231506436
|
703009085
|
24/06/2023
|
narenda
|
narenda
|
1738008WL0171023
|
00415
|
SBIN0001168
|
1020
|
05/07/2023
|
No Such Account
|
9142
|
MP1738008_240623FTO_123067
|
1738008000NRG23160120231506486
|
703009085
|
24/06/2023
|
Ganesh
|
Ganesh
|
1738008WL0171026
|
00415
|
SBIN0013642
|
1020
|
05/07/2023
|
Account closed
|
9143
|
MP1738008_240623FTO_123067
|
1738008000NRG23160120231506519
|
703009085
|
24/06/2023
|
Rajesh
|
Rajesh
|
1738008WL0171030
|
00415
|
SBIN0013642
|
1224
|
05/07/2023
|
No Such Account
|
9144
|
MP1738009_230124FTO_441108
|
1738009052NRG24230120241407579
|
|
23/01/2024
|
REWARAM jamre
|
REWARAM jamre
|
1738009WL0062909
|
00415
|
SBIN0004510
|
221
|
24/04/2024
|
Account closed
|
9145
|
MP1738009_280623APB_FTO_133513
|
1738009053NRG24280620230743975
|
702480444
|
28/06/2023
|
LAKHHAMI
|
LAKHHAMI
|
1738009053WL026840
|
00176
|
IDIB000D523
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9146
|
MP1738009_200224APB_FTO_469088
|
1738009056NRG24200220241545776
|
302791296
|
20/02/2024
|
USHA BAI MERAVI
|
USHA BAI MERAVI
|
1738009056WL067787
|
00415
|
SBIN0003506
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9147
|
MP1738009_230623APB_FTO_121834
|
1738009061NRG24230620230682314
|
703932986
|
23/06/2023
|
GANGA NAGESHWAR
|
GANGA NAGESHWAR
|
1738009061WL025104
|
00697
|
BKID0MG1311
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9148
|
MP1738010_010423APB_FTO_563
|
1738010000NRG23010420231781440
|
531075383
|
01/04/2023
|
HARSILA
|
HARSILA
|
1738010WL188771
|
00697
|
BKID0NAMRGB
|
200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9149
|
MP1738010_010423APB_FTO_563
|
1738010000NRG23010420231785176
|
531075383
|
01/04/2023
|
LALITA
|
LALITA
|
1738010WL188973
|
00415
|
SBIN0002872
|
925
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9150
|
MP1738010_100423FTO_5793
|
1738010000NRG23050420231796739
|
640191815
|
10/04/2023
|
Fulbati
|
Fulbati
|
1738010WL189576
|
00051
|
MAHB0001057
|
1330
|
12/05/2023
|
No Such Account
|
9151
|
MP1738010_100423FTO_5793
|
1738010000NRG23050420231796756
|
640191815
|
10/04/2023
|
ANUSAYA
|
ANUSAYA
|
1738010WL189576
|
00415
|
SBIN0002872
|
1365
|
12/05/2023
|
No Such Account
|
9152
|
MP1738008_240623FTO_123067
|
1738008000NRG23240120231558800
|
703009085
|
24/06/2023
|
Sarita
|
Sarita
|
1738008WL0173732
|
00415
|
SBIN0013642
|
1428
|
05/07/2023
|
No Such Account
|
9153
|
MP1738008_250923FTO_288368
|
1738008000NRG23250920231809775
|
|
25/09/2023
|
CHAMARLAL YADAV
|
CHAMARLAL YADAV
|
1738008WL0191820
|
00415
|
SBIN0001168
|
1428
|
16/11/2023
|
No Such Account
|
9154
|
MP1738010_100423FTO_5793
|
1738010000NRG23050420231796787
|
640191815
|
10/04/2023
|
SANGITA KURAHE
|
SANGITA KURAHE
|
1738010WL189576
|
00051
|
MAHB0001057
|
975
|
12/05/2023
|
No Such Account
|
9155
|
MP1738008_010723APB_FTO_141603
|
1738008000NRG24010720230784151
|
799757137
|
01/07/2023
|
mahesh
|
mahesh
|
1738008WL028148
|
00415
|
SBIN0013642
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9156
|
MP1738008_021123APB_FTO_343077
|
1738008000NRG24021120231053713
|
|
02/11/2023
|
Silu
|
Silu
|
1738008WL050017
|
00415
|
SBIN0013642
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9157
|
MP1738008_030623APB_FTO_71421
|
1738008000NRG24030620230433284
|
215688063
|
03/06/2023
|
sarla
|
sarla
|
1738008WL018085
|
00078
|
CNRB0017713
|
663
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9158
|
MP1738008_041223APB_FTO_373465
|
1738008000NRG24041220231118702
|
|
04/12/2023
|
Ravindra
|
Ravindra
|
1738008WL053503
|
00415
|
SBIN0013642
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9159
|
MP1738008_041223APB_FTO_373465
|
1738008000NRG24041220231119179
|
|
04/12/2023
|
panchamlal
|
panchamlal
|
1738008WL053522
|
00415
|
SBIN0013642
|
1768
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9160
|
MP1738008_041223APB_FTO_373810
|
1738008000NRG24041220231119489
|
|
04/12/2023
|
Sukhwaro bai
|
Sukhwaro bai
|
1738008WL053542
|
00415
|
SBIN0001168
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9161
|
MP1738008_050623APB_FTO_73051
|
1738008000NRG24050620230447729
|
261399900
|
05/06/2023
|
pramila bai
|
pramila bai
|
1738008WL018506
|
00415
|
SBIN0001168
|
663
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9162
|
MP1738008_050623APB_FTO_73051
|
1738008000NRG24050620230448455
|
261399900
|
05/06/2023
|
indro marshkople
|
indro marshkople
|
1738008WL018525
|
00415
|
SBIN0013642
|
1768
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9163
|
MP1738008_060623APB_FTO_75790
|
1738008000NRG24050620230456096
|
297873117
|
06/06/2023
|
asha varkade
|
asha varkade
|
1738008WL018719
|
00078
|
CNRB0017712
|
221
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9164
|
MP1738008_060623APB_FTO_75790
|
1738008000NRG24050620230456215
|
297873117
|
06/06/2023
|
ANJU BAI
|
ANJU BAI
|
1738008WL018719
|
00078
|
CNRB0017712
|
1768
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9165
|
MP1738008_060623APB_FTO_75790
|
1738008000NRG24050620230458892
|
297873117
|
06/06/2023
|
MAHESH VYAM
|
MAHESH VYAM
|
1738008WL018781
|
00697
|
BKID0MG1321
|
1768
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9166
|
MP1738008_060723FTO_149886
|
1738008000NRG24050720230815745
|
807595575
|
06/07/2023
|
sarjeet Uikey
|
sarjeet Uikey
|
1738008WL029321
|
00415
|
SBIN0013642
|
1105
|
13/07/2023
|
No Such Account
|
9167
|
MP1738008_080923FTO_256961
|
1738008000NRG24080920230923570
|
|
08/09/2023
|
parwati uikey
|
parwati uikey
|
1738008WL0039507
|
00415
|
SBIN0013642
|
3315
|
16/09/2023
|
Account closed
|
9168
|
MP1738008_081023FTO_308894
|
1738008000NRG24081020230961535
|
|
08/10/2023
|
Bishram
|
Bishram
|
1738008WL0044299
|
00415
|
SBIN0013642
|
1547
|
15/11/2023
|
Account closed
|
9169
|
MP1738008_091023APB_FTO_310491
|
1738008000NRG24091020230962395
|
|
09/10/2023
|
Kavita Sarote
|
Kavita Sarote
|
1738008WL044446
|
00415
|
SBIN0013642
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9170
|
MP1738008_110523FTO_37475
|
1738008000NRG24110520230193894
|
714544343
|
11/05/2023
|
SHYAMBATI MANESHWAR
|
SHYAMBATI MANESHWAR
|
1738008WL009769
|
00415
|
SBIN0013642
|
1326
|
16/05/2023
|
No Such Account
|
9171
|
MP1738008_131023APB_FTO_316371
|
1738008000NRG24121020230971737
|
|
13/10/2023
|
Nanobai
|
Nanobai
|
1738008WL045669
|
00415
|
SBIN0013642
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9172
|
MP1738008_130224APB_FTO_462156
|
1738008000NRG24130220241514699
|
|
13/02/2024
|
budhram
|
budhram
|
1738008WL066482
|
00089
|
CBIN0282832
|
2210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9173
|
MP1738008_131023APB_FTO_316371
|
1738008000NRG24131020230972473
|
|
13/10/2023
|
puspa
|
puspa
|
1738008WL045755
|
00078
|
CNRB0017712
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9174
|
MP1738008_150523APB_FTO_42211
|
1738008000NRG24150520230219778
|
787298977
|
15/05/2023
|
Chati
|
Chati
|
1738008WL010846
|
00697
|
BKID0MG1321
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9175
|
MP1738008_170423APB_FTO_10746
|
1738008000NRG24170420230023951
|
639208588
|
17/04/2023
|
puspendra
|
puspendra
|
1738008WL001458
|
00078
|
CNRB0017712
|
2873
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9176
|
MP1738008_180823FTO_224195
|
1738008000NRG24170820230901650
|
729067399
|
18/08/2023
|
Vidhya
|
Vidhya
|
1738008WL0036854
|
00697
|
BKID0MG1324
|
1547
|
25/08/2023
|
No Such Account
|
9177
|
MP1738008_190623APB_FTO_105678
|
1738008000NRG24180620230619391
|
513657770
|
19/06/2023
|
dharamchand
|
dharamchand
|
1738008WL023368
|
00697
|
BKID0MG1321
|
442
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9178
|
MP1738008_250423FTO_18468
|
1738008000NRG24190420230036151
|
644594393
|
25/04/2023
|
anita
|
anita
|
1738008WL002237
|
00089
|
CBIN0282041
|
2431
|
12/05/2023
|
No Such Account
|
9179
|
MP1738008_190523APB_FTO_49013
|
1738008000NRG24190520230263037
|
865783938
|
19/05/2023
|
pramila bai
|
pramila bai
|
1738008WL012392
|
00415
|
SBIN0001168
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9180
|
MP1738008_190523APB_FTO_49013
|
1738008000NRG24190520230265362
|
865783938
|
19/05/2023
|
sandhaya
|
sandhaya
|
1738008WL012473
|
00089
|
CBIN0282832
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9181
|
MP1738008_190623FTO_109671
|
1738008000NRG24190620230626904
|
513577713
|
19/06/2023
|
yamuna bai
|
yamuna bai
|
1738008WL023579
|
00089
|
CBIN0282041
|
2431
|
23/06/2023
|
No Such Account
|
9182
|
MP1738008_200224APB_FTO_469572
|
1738008000NRG24200220241547044
|
302672985
|
20/02/2024
|
shivkumar
|
shivkumar
|
1738008WL067842
|
00415
|
SBIN0013642
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9183
|
MP1738008_200523APB_FTO_49991
|
1738008000NRG24200520230272679
|
865423296
|
20/05/2023
|
ramprashad
|
ramprashad
|
1738008WL012772
|
00048
|
BKID0NAMRGB
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9184
|
MP1738008_211123APB_FTO_361099
|
1738008000NRG24201120231102529
|
|
21/11/2023
|
khelan
|
khelan
|
1738008WL052296
|
00415
|
SBIN0013642
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9185
|
MP1738008_210224APB_FTO_470943
|
1738008000NRG24210220241551354
|
302502420
|
21/02/2024
|
LAXMI
|
LAXMI
|
1738008WL068010
|
00415
|
SBIN0013642
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9186
|
MP1738008_210224APB_FTO_471144
|
1738008000NRG24210220241551672
|
302509835
|
21/02/2024
|
Mahesh Bandewar
|
Mahesh Bandewar
|
1738008WL068021
|
00415
|
SBIN0013642
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9187
|
MP1738008_260723APB_FTO_187571
|
1738008000NRG24260720230880716
|
263910045
|
26/07/2023
|
subhasha
|
subhasha
|
1738008WL033621
|
00415
|
SBIN0013642
|
3315
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9188
|
MP1738008_290623APB_FTO_135907
|
1738008000NRG24290620230752585
|
702312818
|
29/06/2023
|
Anita bai
|
Anita bai
|
1738008WL027075
|
00415
|
SBIN0013642
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9189
|
MP1738010_220124APB_FTO_439555
|
1738010000NRG24220120241400262
|
|
22/01/2024
|
LEELA SHANKALAL LILHARE
|
LEELA SHANKALAL LILHARE
|
1738010WL062700
|
00697
|
BKID0NAMRGB
|
380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9190
|
MP1738008_290623APB_FTO_135907
|
1738008000NRG24290620230752640
|
702312818
|
29/06/2023
|
Santram
|
Santram
|
1738008WL027075
|
00089
|
CBIN0282041
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9191
|
MP1738008_290623APB_FTO_137177
|
1738008000NRG24290620230758233
|
702216872
|
29/06/2023
|
jageswar
|
jageswar
|
1738008WL027275
|
00691
|
IPOS0000001
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9192
|
MP1738008_290723APB_FTO_193509
|
1738008000NRG24290720230885147
|
299095897
|
29/07/2023
|
dharmendra
|
dharmendra
|
1738008WL034188
|
00089
|
CBIN0282041
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9193
|
MP1738008_010723APB_FTO_141176
|
1738008000NRG24300620230775690
|
799849747
|
01/07/2023
|
Manoj kumar
|
Manoj kumar
|
1738008WL027869
|
00415
|
SBIN0001168
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
9194
|
MP1738008_301023APB_FTO_338039
|
1738008000NRG24301020231038756
|
|
30/10/2023
|
RAMSINGH PUSAM
|
RAMSINGH PUSAM
|
1738008WL049411
|
00415
|
SBIN0001168
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9195
|
MP1738008_310523APB_FTO_66511
|
1738008000NRG24310520230389838
|
134017270
|
31/05/2023
|
gunwanta
|
gunwanta
|
1738008WL016680
|
00078
|
CNRB0017712
|
3315
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9196
|
MP1738008_310523APB_FTO_66511
|
1738008000NRG24310520230393104
|
134017270
|
31/05/2023
|
jageswar
|
jageswar
|
1738008WL016774
|
00089
|
CBIN0282832
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9197
|
MP1738008_310523APB_FTO_66511
|
1738008000NRG24310520230398255
|
134017270
|
31/05/2023
|
hirvanti
|
hirvanti
|
1738008WL016935
|
00415
|
SBIN0001168
|
1547
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9198
|
MP1738008_311023APB_FTO_339387
|
1738008000NRG24311020231042217
|
|
31/10/2023
|
SANTI MARKAM
|
SANTI MARKAM
|
1738008WL049544
|
00415
|
SBIN0000318
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9199
|
MP1738008_311023APB_FTO_339701
|
1738008000NRG24311020231046577
|
|
31/10/2023
|
sahish
|
sahish
|
1738008WL049696
|
00048
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9200
|
MP1738008_120623APB_FTO_85577
|
1738008004NRG24120620230532224
|
364359072
|
12/06/2023
|
sarla
|
sarla
|
1738008004WL020928
|
00078
|
CNRB0017713
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9201
|
MP1738008_240623APB_FTO_123036
|
1738008008NRG24240620230691818
|
703018699
|
24/06/2023
|
shatrughan
|
shatrughan
|
1738008008WL025383
|
00415
|
SBIN0013642
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9202
|
MP1738008_220623APB_FTO_118280
|
1738008033NRG24220620230663974
|
703018584
|
22/06/2023
|
ankit
|
ankit
|
1738008033WL024635
|
00415
|
SBIN0013642
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9203
|
MP1738008_220623APB_FTO_118280
|
1738008033NRG24220620230663995
|
703018584
|
22/06/2023
|
laxmi
|
laxmi
|
1738008033WL024635
|
00415
|
SBIN0013642
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9204
|
MP1738010_270423FTO_20439
|
1738010000NRG24270420230081545
|
643488751
|
27/04/2023
|
Fulbati
|
Fulbati
|
1738010WL004619
|
00051
|
MAHB0001057
|
1224
|
12/05/2023
|
No Such Account
|
9205
|
MP1738008_220723FTO_181471
|
1738008040NRG24150720230856585
|
208105190
|
22/07/2023
|
lekhram
|
lekhram
|
1738008040WL031536
|
00415
|
SBIN0013642
|
1768
|
28/07/2023
|
Account closed
|
9206
|
MP1738008_170523FTO_45419
|
1738008044NRG24170520230242570
|
836282002
|
17/05/2023
|
Ajay
|
Ajay
|
1738008044WL011671
|
00089
|
CBIN0282041
|
1547
|
24/05/2023
|
No Such Account
|
9207
|
MP1738010_120523FTO_38901
|
1738010000NRG23120520231804295
|
775985296
|
12/05/2023
|
TULSHI DHAS
|
TULSHI DHAS
|
1738010WL0190324
|
00051
|
MAHB0001057
|
800
|
19/05/2023
|
No Such Account
|
9208
|
MP1738010_120523FTO_38901
|
1738010000NRG23120520231804296
|
775985296
|
12/05/2023
|
TULSHI DHAS
|
TULSHI DHAS
|
1738010WL0190324
|
00051
|
MAHB0001057
|
3060
|
19/05/2023
|
No Such Account
|
9209
|
MP1738010_091123FTO_351202
|
1738010000NRG24091120231077640
|
|
09/11/2023
|
DILIP SONWANE
|
DILIP SONWANE
|
1738010WL051063
|
00691
|
IPOS0000001
|
1400
|
03/01/2024
|
No Such Account
|
9210
|
MP1738010_110423APB_FTO_6824
|
1738010000NRG24110420230005124
|
639561400
|
11/04/2023
|
SANGITA
|
SANGITA
|
1738010WL000383
|
00415
|
SBIN0002872
|
370
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9211
|
MP1738010_110423APB_FTO_6824
|
1738010000NRG24110420230005225
|
639561400
|
11/04/2023
|
VIRENDRA PATLE
|
VIRENDRA PATLE
|
1738010WL000389
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9212
|
MP1738010_130623FTO_87454
|
1738010000NRG24130620230544476
|
383652722
|
13/06/2023
|
Ashish Kurahe
|
Ashish Kurahe
|
1738010WL021283
|
00051
|
MAHB0001057
|
1400
|
16/06/2023
|
No Such Account
|
9213
|
MP1738010_130623FTO_87454
|
1738010000NRG24130620230544478
|
383652722
|
13/06/2023
|
ANUSAYA
|
ANUSAYA
|
1738010WL021283
|
00415
|
SBIN0002872
|
1400
|
17/06/2023
|
No Such Account
|
9214
|
MP1738010_130623FTO_87454
|
1738010000NRG24130620230544548
|
383652722
|
13/06/2023
|
DULICHNAD WASNIK
|
DULICHNAD WASNIK
|
1738010WL021283
|
00051
|
MAHB0001057
|
1400
|
16/06/2023
|
No Such Account
|
9215
|
MP1738010_130623FTO_87454
|
1738010000NRG24130620230544590
|
383652722
|
13/06/2023
|
Tileshwari Lilhare
|
Tileshwari Lilhare
|
1738010WL021284
|
00051
|
MAHB0001057
|
950
|
16/06/2023
|
No Such Account
|
9216
|
MP1738010_141023APB_FTO_317770
|
1738010000NRG24141020230975365
|
|
14/10/2023
|
OMPRAKASH NAGPURE
|
OMPRAKASH NAGPURE
|
1738010WL046072
|
00051
|
MAHB0001057
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9217
|
MP1738010_160523APB_FTO_43906
|
1738010000NRG24160520230233190
|
787273095
|
16/05/2023
|
USHA MEGHRAJ PARIHAR
|
USHA MEGHRAJ PARIHAR
|
1738010WL011360
|
00697
|
BKID0MG1305
|
1266
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9218
|
MP1738010_160523APB_FTO_43906
|
1738010000NRG24160520230233197
|
787273095
|
16/05/2023
|
Priti Bisen
|
Priti Bisen
|
1738010WL011360
|
00051
|
MAHB0001057
|
1314
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9219
|
MP1738010_170623APB_FTO_98497
|
1738010000NRG24170620230602277
|
513657810
|
17/06/2023
|
SHUSHILA BAI
|
SHUSHILA BAI
|
1738010WL022882
|
00697
|
BKID0MG1305
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9220
|
MP1738010_170623APB_FTO_98497
|
1738010000NRG24170620230602279
|
513657810
|
17/06/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1738010WL022882
|
00697
|
BKID0MG1305
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9221
|
MP1738010_170723APB_FTO_172750
|
1738010000NRG24170720230863055
|
091976137
|
17/07/2023
|
omprakash
|
omprakash
|
1738010WL031918
|
00051
|
MAHB0000796
|
193
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9222
|
MP1738010_190623APB_FTO_107231
|
1738010000NRG24190620230627507
|
513908958
|
19/06/2023
|
HEMLATA KOSHRE
|
HEMLATA KOSHRE
|
1738010WL023603
|
00697
|
BKID0MG1320
|
1755
|
23/06/2023
|
Account closed
|
9223
|
MP1738010_190623APB_FTO_107231
|
1738010000NRG24190620230627625
|
513908958
|
19/06/2023
|
CHAMAREEN
|
CHAMAREEN
|
1738010WL023603
|
00697
|
BKID0MG1320
|
1365
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9224
|
MP1738010_190623APB_FTO_107231
|
1738010000NRG24190620230627633
|
513908958
|
19/06/2023
|
RAMESH
|
RAMESH
|
1738010WL023603
|
00697
|
BKID0MG1320
|
1989
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9225
|
MP1738010_200623APB_FTO_112611
|
1738010000NRG24200620230643018
|
523146398
|
20/06/2023
|
LALITA
|
LALITA
|
1738010WL023978
|
00415
|
SBIN0002872
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9226
|
MP1738010_200623APB_FTO_112611
|
1738010000NRG24200620230644037
|
523146398
|
20/06/2023
|
NANDLAL
|
NANDLAL
|
1738010WL024017
|
00051
|
MAHB0000786
|
720
|
24/06/2023
|
A/c Blocked or Frozen
|
9227
|
MP1738010_220423APB_FTO_15165
|
1738010000NRG24220420230050883
|
646535258
|
22/04/2023
|
ghanshyam
|
ghanshyam
|
1738010WL003053
|
00051
|
MAHB0000796
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9228
|
MP1738010_220623APB_FTO_117351
|
1738010000NRG24220620230665721
|
574601428
|
22/06/2023
|
RATNKALA BHOJRAM BILTHARE
|
RATNKALA BHOJRAM BILTHARE
|
1738010WL024686
|
00697
|
BKID0MG1305
|
1081
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9229
|
MP1738010_280523APB_FTO_61317
|
1738010000NRG24280520230360182
|
078657141
|
28/05/2023
|
SOMESHWARI
|
SOMESHWARI
|
1738010WL015717
|
00697
|
BKID0MG1305
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9230
|
MP1738010_070623APB_FTO_77376
|
1738010000NRG24050620230449041
|
298089511
|
07/06/2023
|
ghanshyam
|
ghanshyam
|
1738010WL018542
|
00051
|
MAHB0000796
|
1224
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9231
|
MP1738010_051223APB_FTO_374276
|
1738010000NRG24051220231121136
|
|
05/12/2023
|
FULAN BHAULAL KUMHARE
|
FULAN BHAULAL KUMHARE
|
1738010WL053629
|
00051
|
MAHB0000796
|
800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9232
|
MP1738010_070623APB_FTO_77376
|
1738010000NRG24070620230468937
|
298089511
|
07/06/2023
|
khemchand
|
khemchand
|
1738010WL019112
|
00415
|
SBIN0002872
|
1400
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9233
|
MP1738010_070623APB_FTO_77376
|
1738010000NRG24070620230474618
|
298089511
|
07/06/2023
|
RAMESH
|
RAMESH
|
1738010WL019283
|
00697
|
BKID0MG1320
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9234
|
MP1738010_070623APB_FTO_77376
|
1738010000NRG24070620230474641
|
298089511
|
07/06/2023
|
ISHULAL BAGDE
|
ISHULAL BAGDE
|
1738010WL019283
|
00697
|
BKID0MG1320
|
1170
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9235
|
MP1738010_070623APB_FTO_77376
|
1738010000NRG24070620230474642
|
298089511
|
07/06/2023
|
RANAPRATAP MEHAR
|
RANAPRATAP MEHAR
|
1738010WL019283
|
00697
|
BKID0MG1320
|
1379
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9236
|
MP1738010_290423FTO_22749
|
1738010000NRG24290420230095724
|
642249054
|
29/04/2023
|
LALITA BAI
|
LALITA BAI
|
1738010WL005301
|
00051
|
MAHB0001057
|
1400
|
12/05/2023
|
No Such Account
|
9237
|
MP1738010_070623APB_FTO_77376
|
1738010000NRG24070620230474653
|
298089511
|
07/06/2023
|
MEENA
|
MEENA
|
1738010WL019283
|
00697
|
BKID0MG1320
|
1365
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9238
|
MP1738010_170224APB_FTO_466722
|
1738010000NRG24170220241533287
|
303142254
|
17/02/2024
|
SAHEBLAL THAKURCHAND LILHARE
|
SAHEBLAL THAKURCHAND LILHARE
|
1738010WL067286
|
00051
|
MAHB0000786
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9239
|
MP1738010_170423APB_FTO_10121
|
1738010000NRG24170420230022880
|
639241024
|
17/04/2023
|
ANITA
|
ANITA
|
1738010WL001374
|
00697
|
BKID0MG1319
|
600
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9240
|
MP1738010_290423FTO_22749
|
1738010000NRG24290420230097869
|
642249054
|
29/04/2023
|
SAVITA BAI
|
SAVITA BAI
|
1738010WL005412
|
00051
|
MAHB0001057
|
1260
|
12/05/2023
|
No Such Account
|
9241
|
MP1738010_290523FTO_62195
|
1738010000NRG24290520230364013
|
090367636
|
29/05/2023
|
Rjkhishor Neware
|
Rjkhishor Neware
|
1738010WL015837
|
00051
|
MAHB0001057
|
1400
|
01/06/2023
|
No Such Account
|
9242
|
MP1738010_290523FTO_62195
|
1738010000NRG24290520230364020
|
090367636
|
29/05/2023
|
PUSHTKLA LILHARE
|
PUSHTKLA LILHARE
|
1738010WL015837
|
00051
|
MAHB0001057
|
1400
|
01/06/2023
|
No Such Account
|
9243
|
MP1738010_300623APB_FTO_138963
|
1738010000NRG24300620230765724
|
800101613
|
30/06/2023
|
RAMESH
|
RAMESH
|
1738010WL027571
|
00697
|
BKID0MG1320
|
1989
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9244
|
MP1738010_200623APB_FTO_111319
|
1738010000NRG24190620230633794
|
523246018
|
20/06/2023
|
RATANLAL BARKYA BHANDARI
|
RATANLAL BARKYA BHANDARI
|
1738010WL023752
|
00051
|
MAHB0000786
|
816
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9245
|
MP1738010_200623APB_FTO_111319
|
1738010000NRG24190620230633826
|
523246018
|
20/06/2023
|
LAXMI LAKHANDAS DASHRIYA
|
LAXMI LAKHANDAS DASHRIYA
|
1738010WL023752
|
00051
|
MAHB0001057
|
1020
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9246
|
MP1738010_250623APB_FTO_126433
|
1738010001NRG24240620230705453
|
591104733
|
25/06/2023
|
KAUTIKA
|
KAUTIKA
|
1738010001WL025779
|
00415
|
SBIN0002872
|
200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9247
|
MP1738010_250623APB_FTO_126433
|
1738010001NRG24240620230705466
|
591104733
|
25/06/2023
|
PANCHI BAI
|
PANCHI BAI
|
1738010001WL025779
|
00415
|
SBIN0002872
|
200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9248
|
MP1738010_230224APB_FTO_472915
|
1738010009NRG24220220241555725
|
302460390
|
23/02/2024
|
PREMLATAKISANLAL SHIVALIYA
|
PREMLATAKISANLAL SHIVALIYA
|
1738010009WL068189
|
00051
|
MAHB0001057
|
1075
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9249
|
MP1738010_170623APB_FTO_98497
|
1738010011NRG24170620230603288
|
513657810
|
17/06/2023
|
HIRKAN
|
HIRKAN
|
1738010011WL022916
|
00415
|
SBIN0002872
|
612
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9250
|
MP1738010_110623APB_FTO_83750
|
1738010012NRG24100620230518308
|
364891857
|
11/06/2023
|
BHANU
|
BHANU
|
1738010012WL020544
|
00051
|
MAHB0001057
|
1075
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9251
|
MP1738010_280823APB_FTO_238038
|
1738010000NRG24280820230911117
|
843925269
|
28/08/2023
|
khemchand
|
khemchand
|
1738010WL038026
|
00415
|
SBIN0002872
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9252
|
MP1738010_230423APB_FTO_15899
|
1738010012NRG24230420230055363
|
645999027
|
23/04/2023
|
BHANU
|
BHANU
|
1738010012WL003308
|
00051
|
MAHB0001057
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9253
|
MP1738010_081123APB_FTO_349640
|
1738010001NRG24071120231073339
|
|
08/11/2023
|
SHIV KUMAR TIKESHWAR
|
SHIV KUMAR TIKESHWAR
|
1738010001WL050864
|
00089
|
CBIN0281494
|
950
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9254
|
MP1738010_020723APB_FTO_143445
|
1738010002NRG24020720230788505
|
799745655
|
02/07/2023
|
LALITA
|
LALITA
|
1738010002WL028296
|
00415
|
SBIN0002872
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9255
|
MP1738010_230423APB_FTO_15899
|
1738010012NRG24230420230055401
|
645999027
|
23/04/2023
|
UMA
|
UMA
|
1738010012WL003308
|
00051
|
MAHB0001057
|
408
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9256
|
MP1738010_220423APB_FTO_15165
|
1738010014NRG24210420230048887
|
646535258
|
22/04/2023
|
SUGBATI
|
SUGBATI
|
1738010014WL002940
|
00051
|
MAHB0000786
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9257
|
MP1738010_010224APB_FTO_449487
|
1738010010NRG24010220241457967
|
|
01/02/2024
|
KAVITA RAHANGADALE
|
KAVITA RAHANGADALE
|
1738010010WL064467
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9258
|
MP1738010_300423APB_FTO_23733
|
1738010014NRG24290420230101129
|
641712710
|
30/04/2023
|
SUGBATI
|
SUGBATI
|
1738010014WL005565
|
00051
|
MAHB0000786
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9259
|
MP1738010_300423APB_FTO_23733
|
1738010014NRG24290420230101131
|
641712710
|
30/04/2023
|
MANTURA DAMAHE
|
MANTURA DAMAHE
|
1738010014WL005565
|
00051
|
MAHB0000786
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9260
|
MP1738010_300423APB_FTO_23733
|
1738010014NRG24290420230101153
|
641712710
|
30/04/2023
|
SINITA NARAYAN BASONE
|
SINITA NARAYAN BASONE
|
1738010014WL005565
|
00051
|
MAHB0000786
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9261
|
MP1738010_010623APB_FTO_67051
|
1738010022NRG24310520230400515
|
209507211
|
01/06/2023
|
SUNDAR
|
SUNDAR
|
1738010022WL016988
|
00415
|
SBIN0002872
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9262
|
MP1738010_010623APB_FTO_67051
|
1738010022NRG24310520230400517
|
209507211
|
01/06/2023
|
KAVITA
|
KAVITA
|
1738010022WL016988
|
00415
|
SBIN0002872
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9263
|
MP1738010_020723APB_FTO_143445
|
1738010030NRG24020720230788269
|
799745655
|
02/07/2023
|
NISHA
|
NISHA
|
1738010030WL028292
|
00051
|
MAHB0000786
|
540
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9264
|
MP1738010_040523FTO_29482
|
1738010031NRG23030520231801354
|
686942561
|
04/05/2023
|
Sonu bai chouhan
|
Sonu bai chouhan
|
1738010WL0189801
|
00697
|
BKID0MG1019
|
990
|
15/05/2023
|
No Such Account
|
9265
|
MP1738010_040523FTO_29482
|
1738010031NRG23030520231801355
|
686942561
|
04/05/2023
|
Puneet
|
Puneet
|
1738010WL0189801
|
00697
|
BKID0MG1019
|
350
|
15/05/2023
|
No Such Account
|
9266
|
MP1738010_070623APB_FTO_77376
|
1738010031NRG24070620230468046
|
298089511
|
07/06/2023
|
ANJANI
|
ANJANI
|
1738010031WL019084
|
00697
|
BKID0MG1305
|
900
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9267
|
MP1738010_070623APB_FTO_77376
|
1738010031NRG24070620230468102
|
298089511
|
07/06/2023
|
GUNVANTA
|
GUNVANTA
|
1738010031WL019084
|
00697
|
BKID0MG1305
|
900
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9268
|
MP1738010_070623APB_FTO_77376
|
1738010031NRG24070620230468108
|
298089511
|
07/06/2023
|
INDRA BAI
|
INDRA BAI
|
1738010031WL019084
|
00697
|
BKID0MG1305
|
900
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9269
|
MP1738010_070623APB_FTO_77376
|
1738010031NRG24070620230468135
|
298089511
|
07/06/2023
|
TRIVENI
|
TRIVENI
|
1738010031WL019084
|
00697
|
BKID0MG1305
|
750
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9270
|
MP1738010_070623APB_FTO_77376
|
1738010031NRG24070620230468136
|
298089511
|
07/06/2023
|
WANDANA
|
WANDANA
|
1738010031WL019084
|
00697
|
BKID0MG1305
|
900
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9271
|
MP1738010_220423APB_FTO_15165
|
1738010014NRG24210420230048911
|
646535258
|
22/04/2023
|
SINITA NARAYAN BASONE
|
SINITA NARAYAN BASONE
|
1738010014WL002940
|
00051
|
MAHB0000786
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9272
|
MP1738010_110623APB_FTO_83750
|
1738010015NRG24100620230518081
|
364891857
|
11/06/2023
|
SHISUKALA SAMRITE
|
SHISUKALA SAMRITE
|
1738010015WL020541
|
00051
|
MAHB0000786
|
760
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9273
|
MP1738010_070623APB_FTO_77376
|
1738010033NRG24070620230471517
|
298089511
|
07/06/2023
|
TARABAI
|
TARABAI
|
1738010033WL019202
|
00415
|
SBIN0002872
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9274
|
MP1738010_070623APB_FTO_77376
|
1738010033NRG24070620230471531
|
298089511
|
07/06/2023
|
Laxmi Basone
|
Laxmi Basone
|
1738010033WL019202
|
00415
|
SBIN0002872
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9275
|
MP1738010_070623APB_FTO_77376
|
1738010033NRG24070620230471566
|
298089511
|
07/06/2023
|
LALITA
|
LALITA
|
1738010033WL019202
|
00415
|
SBIN0002872
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9276
|
MP1738010_070623APB_FTO_77376
|
1738010033NRG24070620230471568
|
298089511
|
07/06/2023
|
DILESHAWRI
|
DILESHAWRI
|
1738010033WL019202
|
00415
|
SBIN0002872
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9277
|
MP1738010_110623APB_FTO_83750
|
1738010015NRG24100620230518140
|
364891857
|
11/06/2023
|
SANGITA BAI
|
SANGITA BAI
|
1738010015WL020541
|
00051
|
MAHB0000786
|
900
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9278
|
MP1738010_110623APB_FTO_83750
|
1738010015NRG24100620230518155
|
364891857
|
11/06/2023
|
FULANBAI MARBADE
|
FULANBAI MARBADE
|
1738010015WL020541
|
00051
|
MAHB0000786
|
180
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9279
|
MP1738010_190623APB_FTO_107231
|
1738010016NRG24190620230623375
|
513908958
|
19/06/2023
|
DAYARAM
|
DAYARAM
|
1738010016WL023479
|
00051
|
MAHB0000786
|
1274
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9280
|
MP1738010_111023APB_FTO_313883
|
1738010017NRG24111020230968854
|
|
11/10/2023
|
GOVARDHAN BORKAR
|
GOVARDHAN BORKAR
|
1738010017WL045280
|
00089
|
CBIN0281494
|
1330
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9281
|
MP1738010_120423APB_FTO_7393
|
1738010017NRG24120420230007787
|
639548072
|
12/04/2023
|
TIRTHA PRASAD
|
TIRTHA PRASAD
|
1738010017WL000511
|
00089
|
CBIN0281494
|
1428
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9282
|
MP1738010_220423APB_FTO_15165
|
1738010019NRG24220420230050475
|
646535258
|
22/04/2023
|
kunti
|
kunti
|
1738010019WL003017
|
00051
|
MAHB0000796
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9283
|
MP1738009_130523FTO_40433
|
1738009000NRG24130520230205414
|
775785371
|
13/05/2023
|
BISRAM
|
BISRAM
|
1738009WL010265
|
00468
|
UBIN0543292
|
1547
|
19/05/2023
|
No Such Account
|
9284
|
MP1738010_291023FTO_336540
|
1738010021NRG24281020231032288
|
|
29/10/2023
|
ashok
|
ashok
|
1738010021WL049132
|
00415
|
SBIN0002872
|
3536
|
15/11/2023
|
Account closed
|
9285
|
MP1738010_230224APB_FTO_472915
|
1738010027NRG24220220241556136
|
302460390
|
23/02/2024
|
URMILA
|
URMILA
|
1738010027WL068206
|
00697
|
BKID0MG1319
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9286
|
MP1738010_230423APB_FTO_15899
|
1738010029NRG24230420230056048
|
645999027
|
23/04/2023
|
LIKHESHVR
|
LIKHESHVR
|
1738010029WL003343
|
00051
|
MAHB0000786
|
1632
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9287
|
MP1738010_291023FTO_336540
|
1738010030NRG24281020231033704
|
|
29/10/2023
|
Puran
|
Puran
|
1738010030WL049202
|
00051
|
MAHB0001057
|
1000
|
15/11/2023
|
No Such Account
|
9288
|
MP1738010_200523APB_FTO_50213
|
1738010031NRG24200520230269126
|
865634667
|
20/05/2023
|
SUNITA
|
SUNITA
|
1738010031WL012624
|
00697
|
BKID0MG1305
|
1737
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9289
|
MP1738009_130523FTO_40433
|
1738009000NRG24130520230206154
|
775785371
|
13/05/2023
|
SANTURA
|
SANTURA
|
1738009WL010294
|
00089
|
CBIN0282832
|
1547
|
19/05/2023
|
Account closed
|
9290
|
MP1738010_200523APB_FTO_50213
|
1738010031NRG24200520230269169
|
865634667
|
20/05/2023
|
IMLA
|
IMLA
|
1738010031WL012626
|
00697
|
BKID0MG1305
|
510
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9291
|
MP1738010_200523APB_FTO_50213
|
1738010031NRG24200520230269186
|
865634667
|
20/05/2023
|
SHANTI
|
SHANTI
|
1738010031WL012626
|
00697
|
BKID0MG1305
|
850
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9292
|
MP1738010_200523APB_FTO_50213
|
1738010031NRG24200520230269202
|
865634667
|
20/05/2023
|
SHYAMBATI
|
SHYAMBATI
|
1738010031WL012626
|
00697
|
BKID0MG1305
|
900
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9293
|
MP1738010_200523APB_FTO_50213
|
1738010031NRG24200520230269233
|
865634667
|
20/05/2023
|
KESHAR
|
KESHAR
|
1738010031WL012626
|
00697
|
BKID0MG1305
|
850
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9294
|
MP1738010_220423APB_FTO_15165
|
1738010031NRG24210420230048796
|
646535258
|
22/04/2023
|
NIRMALA
|
NIRMALA
|
1738010031WL002937
|
00697
|
BKID0MG1305
|
510
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9295
|
MP1738010_290523FTO_62195
|
1738010031NRG24290520230368076
|
090367636
|
29/05/2023
|
Sunita Nagpure
|
Sunita Nagpure
|
1738010031WL015976
|
00697
|
BKID0MG1305
|
1020
|
01/06/2023
|
No Such Account
|
9296
|
MP1738010_090623APB_FTO_80068
|
1738010035NRG24090620230487633
|
366077956
|
09/06/2023
|
JANKI
|
JANKI
|
1738010035WL019671
|
00415
|
SBIN0002872
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9297
|
MP1738009_130523FTO_40433
|
1738009000NRG24130520230207234
|
775785371
|
13/05/2023
|
choto singh
|
choto singh
|
1738009WL010329
|
00415
|
SBIN0003506
|
2873
|
19/05/2023
|
Account closed
|
9298
|
MP1738010_220623APB_FTO_117351
|
1738010035NRG24220620230663930
|
574601428
|
22/06/2023
|
JANKI
|
JANKI
|
1738010035WL024634
|
00415
|
SBIN0002872
|
800
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9299
|
MP1738010_190423APB_FTO_12723
|
1738010036NRG24190420230036395
|
648007704
|
19/04/2023
|
LALITA
|
LALITA
|
1738010036WL002272
|
00697
|
BKID0MG1320
|
875
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9300
|
MP1738010_190423APB_FTO_12723
|
1738010036NRG24190420230036405
|
648007704
|
19/04/2023
|
CHANDRAWATI
|
CHANDRAWATI
|
1738010036WL002272
|
00415
|
SBIN0002872
|
875
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9301
|
MP1738010_190423APB_FTO_12723
|
1738010036NRG24190420230036409
|
648007704
|
19/04/2023
|
NEHA
|
NEHA
|
1738010036WL002272
|
00051
|
MAHB0001057
|
875
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9302
|
MP1738010_190423APB_FTO_12723
|
1738010036NRG24190420230036426
|
648007704
|
19/04/2023
|
SUNITA
|
SUNITA
|
1738010036WL002272
|
00697
|
BKID0MG1320
|
875
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9303
|
MP1738010_190423APB_FTO_12723
|
1738010036NRG24190420230036479
|
648007704
|
19/04/2023
|
RAYVAN DALLEMAL
|
RAYVAN DALLEMAL
|
1738010036WL002272
|
00697
|
BKID0MG1320
|
875
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9304
|
MP1738010_190423APB_FTO_12723
|
1738010036NRG24190420230036490
|
648007704
|
19/04/2023
|
Neera Bai
|
Neera Bai
|
1738010036WL002272
|
00697
|
BKID0MG1320
|
875
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9305
|
MP1738010_190423APB_FTO_12723
|
1738010036NRG24190420230036507
|
648007704
|
19/04/2023
|
RUPESH
|
RUPESH
|
1738010036WL002272
|
00697
|
BKID0MG1306
|
875
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9306
|
MP1738010_190423APB_FTO_12723
|
1738010036NRG24190420230036518
|
648007704
|
19/04/2023
|
Gori Bai Lilhare
|
Gori Bai Lilhare
|
1738010036WL002272
|
00697
|
BKID0MG1320
|
875
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9307
|
MP1738010_190423APB_FTO_12723
|
1738010036NRG24190420230036537
|
648007704
|
19/04/2023
|
SHILA
|
SHILA
|
1738010036WL002272
|
00697
|
BKID0MG1320
|
875
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9308
|
MP1738010_190423APB_FTO_12723
|
1738010036NRG24190420230036546
|
648007704
|
19/04/2023
|
ANJNI
|
ANJNI
|
1738010036WL002272
|
00697
|
BKID0MG1306
|
875
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9309
|
MP1738010_190423APB_FTO_12723
|
1738010036NRG24190420230036563
|
648007704
|
19/04/2023
|
THAGAN BAI
|
THAGAN BAI
|
1738010036WL002272
|
00697
|
BKID0MG1320
|
875
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9310
|
MP1738010_190423APB_FTO_12723
|
1738010036NRG24190420230036574
|
648007704
|
19/04/2023
|
ANITA
|
ANITA
|
1738010036WL002272
|
00697
|
BKID0MG1320
|
875
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9311
|
MP1738010_190423APB_FTO_12723
|
1738010036NRG24190420230036600
|
648007704
|
19/04/2023
|
KANTA
|
KANTA
|
1738010036WL002272
|
00697
|
BKID0MG1320
|
875
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9312
|
MP1738010_190423APB_FTO_12723
|
1738010036NRG24190420230036602
|
648007704
|
19/04/2023
|
ANITA LILHARE
|
ANITA LILHARE
|
1738010036WL002272
|
00415
|
SBIN0002872
|
875
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9313
|
MP1738010_200523APB_FTO_50213
|
1738010036NRG24200520230268985
|
865634667
|
20/05/2023
|
Gori Bai Lilhare
|
Gori Bai Lilhare
|
1738010036WL012619
|
00697
|
BKID0MG1320
|
965
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9314
|
MP1738010_260423APB_FTO_18797
|
1738010036NRG24260420230072827
|
643946282
|
26/04/2023
|
URAMILA
|
URAMILA
|
1738010036WL004215
|
00697
|
BKID0MG1320
|
1632
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9315
|
MP1738010_220623APB_FTO_117351
|
1738010038NRG24220620230664789
|
574601428
|
22/06/2023
|
CHAMPA
|
CHAMPA
|
1738010038WL024662
|
00697
|
BKID0MG1305
|
1505
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9316
|
MP1738010_300623APB_FTO_138963
|
1738010038NRG24300620230767987
|
800101613
|
30/06/2023
|
DHANVANTA
|
DHANVANTA
|
1738010038WL027635
|
00697
|
BKID0MG1305
|
402
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9317
|
MP1738009_190124FTO_437462
|
1738009000NRG24190120241384361
|
|
19/01/2024
|
JANIYA BAI YADAV
|
JANIYA BAI YADAV
|
1738009WL0062256
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
No Such Account
|
9318
|
MP1738010_300623APB_FTO_138963
|
1738010038NRG24300620230767989
|
800101613
|
30/06/2023
|
PRAMILA
|
PRAMILA
|
1738010038WL027635
|
00697
|
BKID0MG1305
|
402
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9319
|
MP1738010_220523FTO_52183
|
1738010039NRG24220520230288447
|
864962736
|
22/05/2023
|
tileshvari
|
tileshvari
|
1738010039WL013342
|
00415
|
SBIN0002872
|
1005
|
25/05/2023
|
No Such Account
|
9320
|
MP1738010_290523FTO_62195
|
1738010039NRG24290520230364901
|
090367636
|
29/05/2023
|
tileshvari
|
tileshvari
|
1738010039WL015878
|
00415
|
SBIN0002872
|
950
|
01/06/2023
|
No Such Account
|
9321
|
MP1738010_160523APB_FTO_43906
|
1738010042NRG24150520230227546
|
787273095
|
16/05/2023
|
BASANTI
|
BASANTI
|
1738010042WL011175
|
00415
|
SBIN0002872
|
579
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9322
|
MP1738010_220623APB_FTO_117351
|
1738010049NRG24210620230662992
|
574601428
|
22/06/2023
|
YOGESH
|
YOGESH
|
1738010049WL024613
|
00051
|
MAHB0001057
|
950
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9323
|
MP1738010_290423FTO_22749
|
1738010052NRG24280420230093932
|
642249054
|
29/04/2023
|
CHITRAKALA UPRADE
|
CHITRAKALA UPRADE
|
1738010052WL005195
|
00051
|
MAHB0001057
|
600
|
12/05/2023
|
Account closed
|
9324
|
MP1738010_200523APB_FTO_50213
|
1738010055NRG24200520230272434
|
865634667
|
20/05/2023
|
MAYA
|
MAYA
|
1738010055WL012761
|
00697
|
BKID0MG1306
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9325
|
MP1738010_160523APB_FTO_43906
|
1738010059NRG24160520230234082
|
787273095
|
16/05/2023
|
KIRAN JAYCHAND BHAGADKAR
|
KIRAN JAYCHAND BHAGADKAR
|
1738010059WL011390
|
00051
|
MAHB0000796
|
1110
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9326
|
MP1738010_111023APB_FTO_313883
|
1738010068NRG24111020230968952
|
|
11/10/2023
|
Ajay Komal
|
Ajay Komal
|
1738010068WL045300
|
00051
|
MAHB0000796
|
1225
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9327
|
MP1738010_190623APB_FTO_107231
|
1738010070NRG24190620230624035
|
513908958
|
19/06/2023
|
SEEMA
|
SEEMA
|
1738010070WL023493
|
00415
|
SBIN0002872
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9328
|
MP1738010_230224APB_FTO_472915
|
1738010070NRG24220220241557779
|
302460390
|
23/02/2024
|
MEHATARIN
|
MEHATARIN
|
1738010070WL068271
|
00415
|
SBIN0002872
|
612
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9329
|
MP1738010_120523FTO_38901
|
1738010075NRG23120520231804304
|
775985296
|
12/05/2023
|
Kausal
|
Kausal
|
1738010WL0190325
|
00051
|
MAHB0001057
|
195
|
19/05/2023
|
No Such Account
|
9330
|
MP1738010_290423FTO_22749
|
1738010075NRG24290420230097663
|
642249054
|
29/04/2023
|
Dileshwari Lilhare
|
Dileshwari Lilhare
|
1738010075WL005408
|
00051
|
MAHB0001057
|
1000
|
12/05/2023
|
No Such Account
|
9331
|
MP1738010_290423FTO_22749
|
1738010075NRG24290420230097690
|
642249054
|
29/04/2023
|
ANUSHYA
|
ANUSHYA
|
1738010075WL005408
|
00051
|
MAHB0001057
|
1000
|
12/05/2023
|
No Such Account
|
9332
|
MP1738010_290623FTO_137345
|
1738010076NRG23290620231808459
|
702225258
|
29/06/2023
|
VISHAL CHOUDHRI
|
VISHAL CHOUDHRI
|
1738010WL0191424
|
00415
|
SBIN0002872
|
1194
|
05/07/2023
|
Account closed
|
9333
|
MP1738010_300423APB_FTO_23733
|
1738010040NRG24300420230104374
|
641712710
|
30/04/2023
|
DHANVANTI
|
DHANVANTI
|
1738010040WL005758
|
00415
|
SBIN0002872
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9334
|
MP1738009_280423FTO_21908
|
1738009000NRG24280420230091336
|
642404751
|
28/04/2023
|
rahul
|
rahul
|
1738009WL005081
|
00415
|
SBIN0003506
|
1547
|
12/05/2023
|
Account closed
|
9335
|
MP1738009_290523APB_FTO_62873
|
1738009000NRG24290520230365613
|
090184280
|
29/05/2023
|
TANUJA
|
TANUJA
|
1738009WL015892
|
00697
|
BKID0NAMRGB
|
1547
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9336
|
MP1738009_310523FTO_66724
|
1738009000NRG24310520230399923
|
133949258
|
31/05/2023
|
SANDEEP PANCHTILAK
|
SANDEEP PANCHTILAK
|
1738009WL016976
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
9337
|
MP1738009_220224APB_FTO_472475
|
1738009011NRG24220220241554960
|
301705132
|
22/02/2024
|
vinod
|
vinod
|
1738009011WL068154
|
00415
|
SBIN0004510
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9338
|
MP1738009_270623APB_FTO_132000
|
1738009012NRG24270620230739723
|
702604303
|
27/06/2023
|
SUDHUSINGH MERAVI
|
SUDHUSINGH MERAVI
|
1738009012WL026717
|
00415
|
SBIN0003506
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9339
|
MP1738010_170224APB_FTO_466722
|
1738010045NRG24170220241534856
|
303142254
|
17/02/2024
|
ashok
|
ashok
|
1738010045WL067355
|
00415
|
SBIN0002872
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9340
|
MP1738010_220623FTO_117344
|
1738010049NRG24210620230662924
|
574626705
|
22/06/2023
|
sanjay
|
sanjay
|
1738010049WL024613
|
00415
|
SBIN0002872
|
380
|
27/06/2023
|
No Such Account
|
9341
|
MP1738010_100523FTO_35763
|
1738010050NRG23100520231803482
|
714662006
|
10/05/2023
|
DINESH
|
DINESH
|
1738010WL0190140
|
00051
|
MAHB0000796
|
579
|
16/05/2023
|
Account closed
|
9342
|
MP1738010_210423APB_FTO_14207
|
1738010051NRG24210420230045426
|
646759519
|
21/04/2023
|
BABI
|
BABI
|
1738010051WL002797
|
00697
|
BKID0MG1319
|
716
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9343
|
MP1738010_280823APB_FTO_238038
|
1738010051NRG24270820230910949
|
843925269
|
28/08/2023
|
NARENDRA
|
NARENDRA
|
1738010051WL038008
|
00051
|
MAHB0001057
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9344
|
MP1738010_270923APB_FTO_292097
|
1738010059NRG24270920230944656
|
|
27/09/2023
|
DULICHAND JAGORAO MESHRAM
|
DULICHAND JAGORAO MESHRAM
|
1738010059WL042263
|
00051
|
MAHB0000796
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9345
|
MP1738009_050623APB_FTO_73915
|
1738009000NRG24040620230440807
|
261410634
|
05/06/2023
|
RAJKUMARI
|
RAJKUMARI
|
1738009WL018311
|
00415
|
SBIN0004510
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9346
|
MP1738009_050623FTO_73958
|
1738009000NRG24040620230441054
|
261419324
|
05/06/2023
|
Pallavi
|
Pallavi
|
1738009WL018320
|
00688
|
FINO0001001
|
1547
|
09/06/2023
|
No Such Account
|
9347
|
MP1738009_141223APB_FTO_391343
|
1738009032NRG24141220231150836
|
|
14/12/2023
|
ANILKUMAR
|
ANILKUMAR
|
1738009032WL055043
|
00089
|
CBIN0282041
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9348
|
MP1738008_210923FTO_279636
|
1738008044NRG24210920230938094
|
|
21/09/2023
|
AJAY PARTE
|
AJAY PARTE
|
1738008WL0041298
|
00415
|
SBIN0013642
|
1547
|
15/11/2023
|
Account closed
|
9349
|
MP1738008_060723APB_FTO_149890
|
1738008052NRG24050720230817655
|
807595632
|
06/07/2023
|
dharamchand
|
dharamchand
|
1738008052WL029382
|
00697
|
BKID0MG1321
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9350
|
MP1738010_290423APB_FTO_22756
|
1738010000NRG24290420230095723
|
642213506
|
29/04/2023
|
TIKARAM
|
TIKARAM
|
1738010WL005301
|
00051
|
MAHB0001057
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9351
|
MP1738009_090423FTO_5285
|
1738009000NRG23080420231799758
|
639555893
|
09/04/2023
|
rahul
|
rahul
|
1738009WL189723
|
00415
|
SBIN0003506
|
2040
|
12/05/2023
|
Account closed
|
9352
|
MP1738009_090423FTO_5285
|
1738009000NRG23080420231799783
|
639555893
|
09/04/2023
|
JAY SINGH SHIRSAM
|
JAY SINGH SHIRSAM
|
1738009WL189723
|
00415
|
SBIN0004510
|
2040
|
12/05/2023
|
No Such Account
|
9353
|
MP1738009_130523FTO_40543
|
1738009000NRG23130520231804800
|
775781829
|
13/05/2023
|
sukhvati
|
sukhvati
|
1738009WL0190415
|
00089
|
CBIN0282041
|
1428
|
19/05/2023
|
Account closed
|
9354
|
MP1738009_010423APB_FTO_497
|
1738009000NRG23310320231780086
|
531064841
|
01/04/2023
|
KATIYAILAL
|
KATIYAILAL
|
1738009WL188681
|
00415
|
SBIN0004510
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9355
|
MP1738009_030523APB_FTO_27449
|
1738009000NRG24030520230125885
|
690257402
|
03/05/2023
|
BENIRAM
|
BENIRAM
|
1738009WL006733
|
00697
|
BKID0NAMRGB
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9356
|
MP1738010_230423APB_FTO_16052
|
1738010006NRG24230420230057645
|
646039825
|
23/04/2023
|
Khemendra
|
Khemendra
|
1738010006WL003419
|
00415
|
SBIN0002872
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9357
|
MP1738009_030523APB_FTO_27449
|
1738009000NRG24030520230126057
|
690257402
|
03/05/2023
|
shanti
|
shanti
|
1738009WL006745
|
00089
|
CBIN0282832
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9358
|
MP1738009_030623APB_FTO_70505
|
1738009000NRG24030620230424264
|
216030869
|
03/06/2023
|
RAJENDRA DHURWEY
|
RAJENDRA DHURWEY
|
1738009WL017739
|
00688
|
FINO0001446
|
1547
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9359
|
MP1738009_030623APB_FTO_70505
|
1738009000NRG24030620230424305
|
216030869
|
03/06/2023
|
AKLU SINGH PARTE
|
AKLU SINGH PARTE
|
1738009WL017739
|
00688
|
FINO0001446
|
1547
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9360
|
MP1738009_040523APB_FTO_29260
|
1738009000NRG24040520230133066
|
686942995
|
04/05/2023
|
SHIVPRASAD JAMEWAR
|
SHIVPRASAD JAMEWAR
|
1738009WL007094
|
00697
|
BKID0MG1314
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9361
|
MP1738009_040523APB_FTO_29260
|
1738009000NRG24040520230135138
|
686942995
|
04/05/2023
|
MANBATI
|
MANBATI
|
1738009WL007211
|
00468
|
UBIN0543292
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9362
|
MP1738009_050523FTO_29732
|
1738009000NRG24050520230141849
|
689120805
|
05/05/2023
|
CHAITI BAI CHOUDHRY
|
CHAITI BAI CHOUDHRY
|
1738009WL007534
|
00176
|
IDIB000D523
|
1326
|
15/05/2023
|
No Such Account
|
9363
|
MP1738009_060523APB_FTO_31430
|
1738009000NRG24050520230149281
|
106339832
|
06/05/2023
|
sunita dhurwey
|
sunita dhurwey
|
1738009WL007892
|
00697
|
BKID0NAMRGB
|
1547
|
02/06/2023
|
Account closed
|
9364
|
MP1738009_080523APB_FTO_33332
|
1738009000NRG24070520230156669
|
687479803
|
08/05/2023
|
Rajendra bisen
|
Rajendra bisen
|
1738009WL008211
|
00697
|
BKID0MG1315
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9365
|
MP1738009_080523APB_FTO_33332
|
1738009000NRG24070520230157511
|
687479803
|
08/05/2023
|
rejendra
|
rejendra
|
1738009WL008254
|
00089
|
CBIN0282832
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9366
|
MP1738009_070623APB_FTO_76857
|
1738009000NRG24070620230473581
|
298133781
|
07/06/2023
|
KUWARSINGH
|
KUWARSINGH
|
1738009WL019257
|
00468
|
UBIN0543292
|
1326
|
12/06/2023
|
Account closed
|
9367
|
MP1738009_080623APB_FTO_78601
|
1738009000NRG24070620230477837
|
322004599
|
08/06/2023
|
Rajendra bisen
|
Rajendra bisen
|
1738009WL019402
|
00697
|
BKID0MG1315
|
1547
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9368
|
MP1738009_070723APB_FTO_152948
|
1738009000NRG24070720230826828
|
844277010
|
07/07/2023
|
BALRAM MERAVI
|
BALRAM MERAVI
|
1738009WL029806
|
00415
|
SBIN0004510
|
1105
|
15/07/2023
|
invalid Bank Identifier
|
9369
|
MP1738009_141223APB_FTO_391343
|
1738009032NRG24141220231150868
|
|
14/12/2023
|
AMARLAL
|
AMARLAL
|
1738009032WL055043
|
00089
|
CBIN0282041
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9370
|
MP1738010_010723FTO_140599
|
1738010061NRG24300620230775281
|
799939030
|
01/07/2023
|
PURUSHOTAM
|
PURUSHOTAM
|
1738010WL0027860
|
00415
|
SBIN0002872
|
1170
|
13/07/2023
|
Account closed
|
9371
|
MP1738010_190823APB_FTO_226628
|
1738010062NRG24190820230903433
|
728735202
|
19/08/2023
|
SARASWATA
|
SARASWATA
|
1738010062WL037120
|
00051
|
MAHB0000786
|
960
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9372
|
MP1738010_280823APB_FTO_238038
|
1738010062NRG24260820230910100
|
843925269
|
28/08/2023
|
RAVINDRA
|
RAVINDRA
|
1738010062WL037919
|
00051
|
MAHB0000786
|
1351
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9373
|
MP1738010_210224APB_FTO_470119
|
1738010068NRG24210220241549114
|
302635740
|
21/02/2024
|
MUKESH
|
MUKESH
|
1738010068WL067931
|
00051
|
MAHB0000796
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9374
|
MP1738010_300423APB_FTO_23733
|
1738010068NRG24300420230102535
|
641712710
|
30/04/2023
|
YUWARAJ
|
YUWARAJ
|
1738010068WL005652
|
00051
|
MAHB0000796
|
2895
|
12/05/2023
|
A/c Blocked or Frozen
|
9375
|
MP1738009_011123FTO_340537
|
1738009042NRG24011120231047815
|
|
01/11/2023
|
Rambati Tekam
|
Rambati Tekam
|
1738009042WL049742
|
00415
|
SBIN0002872
|
1428
|
04/01/2024
|
Account closed
|
9376
|
MP1738009_160224APB_FTO_465752
|
1738009043NRG24160220241531323
|
303152204
|
16/02/2024
|
laxman
|
laxman
|
1738009043WL067188
|
00415
|
SBIN0002872
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9377
|
MP1738009_111023APB_FTO_313915
|
1738009047NRG24111020230968979
|
|
11/10/2023
|
ramlu
|
ramlu
|
1738009047WL045304
|
00697
|
BKID0MG1324
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9378
|
MP1738009_211023APB_FTO_327407
|
1738009047NRG24211020231001875
|
|
21/10/2023
|
Sukhdev
|
Sukhdev
|
1738009047WL047874
|
00089
|
CBIN0282832
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9379
|
MP1738009_211023APB_FTO_327407
|
1738009047NRG24211020231001929
|
|
21/10/2023
|
Tulsiram
|
Tulsiram
|
1738009047WL047874
|
00089
|
CBIN0282832
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9380
|
MP1738010_120523FTO_38901
|
1738010000NRG23120520231804280
|
775985296
|
12/05/2023
|
BHAGWAT KATRE
|
BHAGWAT KATRE
|
1738010WL0190324
|
00051
|
MAHB0001057
|
1428
|
19/05/2023
|
No Such Account
|
9381
|
MP1738009_090623APB_FTO_81337
|
1738009000NRG24090620230499158
|
364083073
|
09/06/2023
|
KAMLESH
|
KAMLESH
|
1738009WL019987
|
00415
|
SBIN0004510
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9382
|
MP1738009_100523APB_FTO_36438
|
1738009000NRG24100520230182366
|
714642412
|
10/05/2023
|
RAMBAI
|
RAMBAI
|
1738009WL009329
|
00697
|
BKID0MG1315
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9383
|
MP1738009_100523APB_FTO_36438
|
1738009000NRG24100520230182442
|
714642412
|
10/05/2023
|
PRABHA BAI
|
PRABHA BAI
|
1738009WL009329
|
00697
|
BKID0MG1315
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9384
|
MP1738009_100523APB_FTO_36438
|
1738009000NRG24100520230182460
|
714642412
|
10/05/2023
|
SHARDA BAI
|
SHARDA BAI
|
1738009WL009329
|
00697
|
BKID0MG1315
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9385
|
MP1738009_100523APB_FTO_36438
|
1738009000NRG24100520230182539
|
714642412
|
10/05/2023
|
BUDHKUNWER
|
BUDHKUNWER
|
1738009WL009329
|
00697
|
BKID0MG1315
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9386
|
MP1738009_100523APB_FTO_36438
|
1738009000NRG24100520230182550
|
714642412
|
10/05/2023
|
MINTA BAI
|
MINTA BAI
|
1738009WL009329
|
00697
|
BKID0MG1315
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9387
|
MP1738009_100523APB_FTO_36438
|
1738009000NRG24100520230182573
|
714642412
|
10/05/2023
|
SUNTI BAI
|
SUNTI BAI
|
1738009WL009329
|
00697
|
BKID0MG1315
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9388
|
MP1738009_100523APB_FTO_36438
|
1738009000NRG24100520230182600
|
714642412
|
10/05/2023
|
manki bai
|
manki bai
|
1738009WL009329
|
00697
|
BKID0MG1315
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9389
|
MP1738009_100523APB_FTO_36438
|
1738009000NRG24100520230187550
|
714642412
|
10/05/2023
|
HAMILAL PANDRE
|
HAMILAL PANDRE
|
1738009WL009530
|
00697
|
BKID0MG1315
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9390
|
MP1738009_100623APB_FTO_83521
|
1738009000NRG24100620230508574
|
364083632
|
10/06/2023
|
GOVIND
|
GOVIND
|
1738009WL020256
|
00415
|
SBIN0004510
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9391
|
MP1738009_100623APB_FTO_83521
|
1738009000NRG24100620230508605
|
364083632
|
10/06/2023
|
khelan
|
khelan
|
1738009WL020256
|
00415
|
SBIN0004510
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9392
|
MP1738009_110523APB_FTO_38152
|
1738009000NRG24110520230194538
|
714501957
|
11/05/2023
|
amula
|
amula
|
1738009WL009793
|
00089
|
CBIN0282832
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9393
|
MP1738009_120523APB_FTO_39946
|
1738009000NRG24120520230201354
|
775857185
|
12/05/2023
|
mukesh
|
mukesh
|
1738009WL010105
|
00415
|
SBIN0004510
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9394
|
MP1738009_140623APB_FTO_92274
|
1738009000NRG24120620230539559
|
465184299
|
14/06/2023
|
RUKHHAN
|
RUKHHAN
|
1738009WL021145
|
00089
|
CBIN0282832
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9395
|
MP1738009_210723FTO_180353
|
1738009000NRG24120720230849596
|
208769417
|
21/07/2023
|
SUKALI BAI
|
SUKALI BAI
|
1738009WL0031085
|
00697
|
BKID0MG1315
|
3094
|
28/07/2023
|
No Such Account
|
9396
|
MP1738009_170623APB_FTO_100582
|
1738009000NRG24130620230550650
|
513888057
|
17/06/2023
|
CHAIT RAM
|
CHAIT RAM
|
1738009WL021468
|
00691
|
IPOS0000001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9397
|
MP1738009_170623APB_FTO_100582
|
1738009000NRG24130620230550658
|
513888057
|
17/06/2023
|
Brijlal
|
Brijlal
|
1738009WL021468
|
00691
|
IPOS0000001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9398
|
MP1738009_160523APB_FTO_44051
|
1738009000NRG24160520230233681
|
787229707
|
16/05/2023
|
KRASHNA BAI
|
KRASHNA BAI
|
1738009WL011376
|
00697
|
BKID0MG1311
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9399
|
MP1738009_170623APB_FTO_100582
|
1738009000NRG24170620230598411
|
513888057
|
17/06/2023
|
MAMTA DHURWEY
|
MAMTA DHURWEY
|
1738009WL022790
|
00415
|
SBIN0003506
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9400
|
MP1738009_170623APB_FTO_100582
|
1738009000NRG24170620230598438
|
513888057
|
17/06/2023
|
Sahebin bai
|
Sahebin bai
|
1738009WL022790
|
00697
|
BKID0MG1311
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9401
|
MP1738009_171023APB_FTO_322122
|
1738009000NRG24171020230986524
|
|
17/10/2023
|
Raj kumar
|
Raj kumar
|
1738009WL047030
|
00089
|
CBIN0282041
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9402
|
MP1738009_180423APB_FTO_11357
|
1738009000NRG24180420230026884
|
649264256
|
18/04/2023
|
balsingh
|
balsingh
|
1738009WL001649
|
00089
|
CBIN0282041
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9403
|
MP1738009_180423APB_FTO_11357
|
1738009000NRG24180420230028630
|
649264256
|
18/04/2023
|
mithla bai
|
mithla bai
|
1738009WL001734
|
00415
|
SBIN0004510
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9404
|
MP1738009_190423FTO_12371
|
1738009000NRG24190420230033800
|
648231724
|
19/04/2023
|
SANTUSHING
|
SANTUSHING
|
1738009WL002077
|
00176
|
IDIB000D523
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
9405
|
MP1738009_190423FTO_12371
|
1738009000NRG24190420230033801
|
648231724
|
19/04/2023
|
BISMOTIN
|
BISMOTIN
|
1738009WL002077
|
00176
|
IDIB000D523
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
9406
|
MP1738009_190423FTO_12371
|
1738009000NRG24190420230033912
|
648231724
|
19/04/2023
|
Chhotelal
|
Chhotelal
|
1738009WL002077
|
00415
|
SBIN0004510
|
1326
|
12/05/2023
|
No Such Account
|
9407
|
MP1738009_190423FTO_12371
|
1738009000NRG24190420230033924
|
648231724
|
19/04/2023
|
harel
|
harel
|
1738009WL002077
|
00176
|
IDIB000D523
|
1326
|
12/05/2023
|
No Such Account
|
9408
|
MP1738009_190423FTO_12371
|
1738009000NRG24190420230033925
|
648231724
|
19/04/2023
|
sukwarin
|
sukwarin
|
1738009WL002077
|
00176
|
IDIB000D523
|
1326
|
12/05/2023
|
No Such Account
|
9409
|
MP1738009_200523FTO_49496
|
1738009000NRG24190520230266812
|
865694439
|
20/05/2023
|
Dulam
|
Dulam
|
1738009WL012523
|
00089
|
CBIN0282832
|
3094
|
25/05/2023
|
No Such Account
|
9410
|
MP1738009_200523FTO_49496
|
1738009000NRG24190520230267791
|
865694439
|
20/05/2023
|
KANHAIYA
|
KANHAIYA
|
1738009WL012556
|
00415
|
SBIN0003506
|
1326
|
25/05/2023
|
No Such Account
|
9411
|
MP1738009_210623FTO_115272
|
1738009000NRG24190620230620674
|
523033034
|
21/06/2023
|
CHANDAN SINGH PANDRE
|
CHANDAN SINGH PANDRE
|
1738009WL023403
|
00089
|
CBIN0282832
|
1547
|
24/06/2023
|
Account closed
|
9412
|
MP1738009_200523APB_FTO_50263
|
1738009000NRG24200520230272001
|
865394256
|
20/05/2023
|
BUDARAM
|
BUDARAM
|
1738009WL012720
|
00697
|
BKID0NAMRGB
|
3094
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9413
|
MP1738007_030523APB_FTO_27020
|
1738007000NRG24020520230119743
|
690266473
|
03/05/2023
|
likhansingh
|
likhansingh
|
1738007WL006470
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9414
|
MP1738009_200523APB_FTO_50263
|
1738009000NRG24200520230272003
|
865394256
|
20/05/2023
|
JAL SINGH
|
JAL SINGH
|
1738009WL012720
|
00697
|
BKID0NAMRGB
|
3094
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9415
|
MP1738007_030523APB_FTO_27020
|
1738007000NRG24020520230119745
|
690266473
|
03/05/2023
|
ganpat
|
ganpat
|
1738007WL006470
|
00697
|
BKID0MG1303
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9416
|
MP1738009_200523APB_FTO_50263
|
1738009000NRG24200520230272013
|
865394256
|
20/05/2023
|
chatru
|
chatru
|
1738009WL012720
|
00697
|
BKID0NAMRGB
|
3094
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9417
|
MP1738007_030523APB_FTO_27020
|
1738007000NRG24020520230119747
|
690266473
|
03/05/2023
|
SARFRAJ
|
SARFRAJ
|
1738007WL006470
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9418
|
MP1738007_030523APB_FTO_27020
|
1738007000NRG24020520230119765
|
690266473
|
03/05/2023
|
jagatsingh
|
jagatsingh
|
1738007WL006470
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9419
|
MP1738007_030523APB_FTO_27020
|
1738007000NRG24020520230120371
|
690266473
|
03/05/2023
|
fulkali
|
fulkali
|
1738007WL006501
|
00697
|
BKID0MG1303
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9420
|
MP1738009_200523APB_FTO_50263
|
1738009000NRG24200520230272021
|
865394256
|
20/05/2023
|
DIWALA
|
DIWALA
|
1738009WL012720
|
00697
|
BKID0NAMRGB
|
3094
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9421
|
MP1738009_200523APB_FTO_50263
|
1738009000NRG24200520230273022
|
865394256
|
20/05/2023
|
TANUJA
|
TANUJA
|
1738009WL012780
|
00697
|
BKID0NAMRGB
|
3094
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9422
|
MP1738009_210623FTO_115272
|
1738009000NRG24200620230642089
|
523033034
|
21/06/2023
|
PANCHO UIKEY
|
PANCHO UIKEY
|
1738009WL023947
|
00089
|
CBIN0282832
|
1547
|
24/06/2023
|
Account closed
|
9423
|
MP1738009_210723FTO_180353
|
1738009000NRG24200720230871829
|
208769417
|
21/07/2023
|
Kuwariyabai
|
Kuwariyabai
|
1738009WL0032693
|
00468
|
UBIN0543292
|
1326
|
28/07/2023
|
Account closed
|
9424
|
MP1738009_210623FTO_115945
|
1738009000NRG24210620230661738
|
574938104
|
21/06/2023
|
DORADKUMAR
|
DORADKUMAR
|
1738009WL024590
|
00415
|
SBIN0004510
|
1326
|
27/06/2023
|
No Such Account
|
9425
|
MP1738007_020723FTO_143413
|
1738007000NRG24020720230790842
|
799741586
|
02/07/2023
|
PREM LAL
|
PREM LAL
|
1738007WL028401
|
00697
|
BKID0MG1303
|
2210
|
13/07/2023
|
No Such Account
|
9426
|
MP1738007_020723FTO_143413
|
1738007000NRG24020720230790852
|
799741586
|
02/07/2023
|
manoj lal banjara
|
manoj lal banjara
|
1738007WL028403
|
00089
|
CBIN0282041
|
1547
|
13/07/2023
|
No Such Account
|
9427
|
MP1738009_220523APB_FTO_52005
|
1738009000NRG24220520230288591
|
865003271
|
22/05/2023
|
KUWARSINGH
|
KUWARSINGH
|
1738009WL013347
|
00468
|
UBIN0543292
|
1326
|
25/05/2023
|
Account closed
|
9428
|
MP1738009_220523FTO_51985
|
1738009000NRG24220520230289889
|
865003286
|
22/05/2023
|
DASRI BAI KUSHRE
|
DASRI BAI KUSHRE
|
1738009WL013381
|
00415
|
SBIN0003506
|
1326
|
25/05/2023
|
No Such Account
|
9429
|
MP1738007_030523APB_FTO_27020
|
1738007000NRG24030520230125672
|
690266473
|
03/05/2023
|
sukhdev sirsam
|
sukhdev sirsam
|
1738007WL006721
|
00697
|
BKID0MG1303
|
663
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9430
|
MP1738009_220523APB_FTO_52005
|
1738009000NRG24220520230290505
|
865003271
|
22/05/2023
|
DEVBATI
|
DEVBATI
|
1738009WL013407
|
00468
|
UBIN0543292
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9431
|
MP1738009_220523FTO_51985
|
1738009000NRG24220520230290516
|
865003286
|
22/05/2023
|
OMTA BAI
|
OMTA BAI
|
1738009WL013407
|
00468
|
UBIN0543292
|
1326
|
25/05/2023
|
Account closed
|
9432
|
MP1738009_220523APB_FTO_52049
|
1738009000NRG24220520230291167
|
864951405
|
22/05/2023
|
Sarkal
|
Sarkal
|
1738009WL013422
|
00089
|
CBIN0282832
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9433
|
MP1738007_030623FTO_70960
|
1738007000NRG24030620230432884
|
216039752
|
03/06/2023
|
Laxman
|
Laxman
|
1738007WL018077
|
00089
|
CBIN0282041
|
1326
|
07/06/2023
|
No Such Account
|
9434
|
MP1738007_030723APB_FTO_145441
|
1738007000NRG24030720230792657
|
799566076
|
03/07/2023
|
Matwar singh markam
|
Matwar singh markam
|
1738007WL028459
|
00697
|
BKID0MG1303
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9435
|
MP1738007_030723APB_FTO_145441
|
1738007000NRG24030720230796833
|
799566076
|
03/07/2023
|
jeernbai
|
jeernbai
|
1738007WL028590
|
00089
|
CBIN0282041
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9436
|
MP1738007_041223APB_FTO_372690
|
1738007000NRG24031220231116597
|
|
04/12/2023
|
Indrajeet sonwani
|
Indrajeet sonwani
|
1738007WL053389
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
9437
|
MP1738007_041023FTO_302411
|
1738007000NRG24041020230952668
|
|
04/10/2023
|
Nirmala kangle
|
Nirmala kangle
|
1738007WL043262
|
00089
|
CBIN0282041
|
1105
|
15/11/2023
|
No Such Account
|
9438
|
MP1738007_050523FTO_30387
|
1738007000NRG24050520230143442
|
688717435
|
05/05/2023
|
rinku
|
rinku
|
1738007WL007612
|
00415
|
SBIN0001168
|
2210
|
15/05/2023
|
Account closed
|
9439
|
MP1738009_230423FTO_15764
|
1738009000NRG24230420230054460
|
646155088
|
23/04/2023
|
FAGAN SINGH
|
FAGAN SINGH
|
1738009WL003230
|
00089
|
CBIN0282832
|
663
|
12/05/2023
|
No Such Account
|
9440
|
MP1738007_050523FTO_30387
|
1738007000NRG24050520230144981
|
688717435
|
05/05/2023
|
KUNTI DHURWEY
|
KUNTI DHURWEY
|
1738007WL007684
|
00697
|
BKID0MG1303
|
1326
|
15/05/2023
|
No Such Account
|
9441
|
MP1738007_050523FTO_30387
|
1738007000NRG24050520230145505
|
688717435
|
05/05/2023
|
BANA PANDRE
|
BANA PANDRE
|
1738007WL007736
|
00089
|
CBIN0282041
|
2652
|
15/05/2023
|
Account closed
|
9442
|
MP1738009_230423FTO_15764
|
1738009000NRG24230420230054610
|
646155088
|
23/04/2023
|
Mohpal Walke
|
Mohpal Walke
|
1738009WL003240
|
00089
|
CBIN0282041
|
1326
|
12/05/2023
|
Account closed
|
9443
|
MP1738009_230523APB_FTO_54012
|
1738009000NRG24230520230297729
|
040361429
|
23/05/2023
|
HAMILAL PANDRE
|
HAMILAL PANDRE
|
1738009WL013623
|
00697
|
BKID0MG1315
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9444
|
MP1738009_230523APB_FTO_54012
|
1738009000NRG24230520230305262
|
040361429
|
23/05/2023
|
Dhanotin bai
|
Dhanotin bai
|
1738009WL013912
|
00697
|
BKID0MG1315
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9445
|
MP1738009_230923APB_FTO_284213
|
1738009000NRG24230920230940261
|
|
23/09/2023
|
Santosh
|
Santosh
|
1738009WL041652
|
00691
|
IPOS0000001
|
1547
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9446
|
MP1738009_230923APB_FTO_284213
|
1738009000NRG24230920230940263
|
|
23/09/2023
|
Johar Lal
|
Johar Lal
|
1738009WL041652
|
00089
|
CBIN0282832
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9447
|
MP1738009_240523APB_FTO_54780
|
1738009000NRG24240520230310203
|
040365274
|
24/05/2023
|
mukesh
|
mukesh
|
1738009WL014088
|
00415
|
SBIN0004510
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9448
|
MP1738009_240523APB_FTO_54780
|
1738009000NRG24240520230310204
|
040365274
|
24/05/2023
|
sundri
|
sundri
|
1738009WL014088
|
00415
|
SBIN0004510
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9449
|
MP1738007_050723APB_FTO_149414
|
1738007000NRG24050720230810684
|
210999110
|
05/07/2023
|
SHIVRAM
|
SHIVRAM
|
1738007WL029114
|
00089
|
CBIN0282832
|
442
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9450
|
MP1738007_050723APB_FTO_149414
|
1738007000NRG24050720230811266
|
210999110
|
05/07/2023
|
kailash
|
kailash
|
1738007WL029134
|
00415
|
SBIN0001168
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9451
|
MP1738009_240523APB_FTO_54780
|
1738009000NRG24240520230310925
|
040365274
|
24/05/2023
|
BENIRAM
|
BENIRAM
|
1738009WL014109
|
00697
|
BKID0NAMRGB
|
3094
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9452
|
MP1738009_240523FTO_55121
|
1738009000NRG24240520230314648
|
040361490
|
24/05/2023
|
Pallavi
|
Pallavi
|
1738009WL014231
|
00688
|
FINO0001001
|
1326
|
29/05/2023
|
No Such Account
|
9453
|
MP1738009_250623FTO_125471
|
1738009000NRG24240620230702417
|
591043032
|
25/06/2023
|
JENDA YADAV
|
JENDA YADAV
|
1738009WL025678
|
00415
|
SBIN0003506
|
3094
|
28/06/2023
|
No Such Account
|
9454
|
MP1738009_250623APB_FTO_125467
|
1738009000NRG24240620230702737
|
591050156
|
25/06/2023
|
HAMILAL PANDRE
|
HAMILAL PANDRE
|
1738009WL025686
|
00697
|
BKID0MG1315
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9455
|
MP1738009_270523FTO_59732
|
1738009000NRG24260520230337759
|
078458033
|
27/05/2023
|
NEMAN DHURWEY
|
NEMAN DHURWEY
|
1738009WL015012
|
00415
|
SBIN0003506
|
3094
|
31/05/2023
|
Account closed
|
9456
|
MP1738009_270523FTO_59732
|
1738009000NRG24260520230337845
|
078458033
|
27/05/2023
|
nanhu
|
nanhu
|
1738009WL015017
|
00415
|
SBIN0003506
|
3094
|
31/05/2023
|
Account closed
|
9457
|
MP1738009_260723APB_FTO_188732
|
1738009000NRG24260720230880644
|
263696709
|
26/07/2023
|
KARTIKRAM
|
KARTIKRAM
|
1738009WL033607
|
00415
|
SBIN0004510
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9458
|
MP1738009_270423APB_FTO_20979
|
1738009000NRG24270420230084977
|
642977769
|
27/04/2023
|
BHAGRATI MANESHWAR
|
BHAGRATI MANESHWAR
|
1738009WL004780
|
00697
|
BKID0MG1314
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9459
|
MP1738009_270523FTO_59732
|
1738009000NRG24270520230345900
|
078458033
|
27/05/2023
|
FAGAN SINGH
|
FAGAN SINGH
|
1738009WL015287
|
00176
|
IDIB000D523
|
1547
|
31/05/2023
|
No Such Account
|
9460
|
MP1738009_270523FTO_59732
|
1738009000NRG24270520230345985
|
078458033
|
27/05/2023
|
Laman Dhurwey
|
Laman Dhurwey
|
1738009WL015287
|
00089
|
CBIN0282832
|
1547
|
31/05/2023
|
No Such Account
|
9461
|
MP1738009_270523FTO_59732
|
1738009000NRG24270520230345991
|
078458033
|
27/05/2023
|
Keshar
|
Keshar
|
1738009WL015287
|
00176
|
IDIB000D523
|
1547
|
31/05/2023
|
A/c Blocked or Frozen
|
9462
|
MP1738009_270523FTO_59732
|
1738009000NRG24270520230346006
|
078458033
|
27/05/2023
|
sukhraji
|
sukhraji
|
1738009WL015287
|
00176
|
IDIB000D523
|
1547
|
31/05/2023
|
No Such Account
|
9463
|
MP1738009_270523FTO_60499
|
1738009000NRG24270520230350621
|
078871696
|
27/05/2023
|
Ramprasad Markam
|
Ramprasad Markam
|
1738009WL015435
|
00691
|
IPOS0000001
|
1326
|
31/05/2023
|
No Such Account
|
9464
|
MP1738009_270523FTO_60499
|
1738009000NRG24270520230350623
|
078871696
|
27/05/2023
|
Ramprasad Markam
|
Ramprasad Markam
|
1738009WL015435
|
00691
|
IPOS0000001
|
221
|
31/05/2023
|
No Such Account
|
9465
|
MP1738009_270523FTO_60499
|
1738009000NRG24270520230350983
|
078871696
|
27/05/2023
|
OMTA BAI
|
OMTA BAI
|
1738009WL015449
|
00468
|
UBIN0543292
|
1326
|
31/05/2023
|
Account closed
|
9466
|
MP1738009_270623APB_FTO_131950
|
1738009000NRG24270620230730072
|
702591889
|
27/06/2023
|
AKLU SINGH PARTE
|
AKLU SINGH PARTE
|
1738009WL026481
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9467
|
MP1738009_270623APB_FTO_131972
|
1738009000NRG24270620230738729
|
702573303
|
27/06/2023
|
Johar Lal
|
Johar Lal
|
1738009WL026695
|
00089
|
CBIN0282832
|
1326
|
05/07/2023
|
Account closed
|
9468
|
MP1738009_280523APB_FTO_61571
|
1738009000NRG24280520230355134
|
078621520
|
28/05/2023
|
KOMAL
|
KOMAL
|
1738009WL015582
|
00697
|
BKID0MG1311
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9469
|
MP1738009_280523APB_FTO_61571
|
1738009000NRG24280520230357849
|
078621520
|
28/05/2023
|
TULSIRAM
|
TULSIRAM
|
1738009WL015655
|
00415
|
SBIN0004510
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9470
|
MP1738009_280523APB_FTO_61195
|
1738009000NRG24280520230362219
|
078621727
|
28/05/2023
|
KRASHNA BAI
|
KRASHNA BAI
|
1738009WL015772
|
00697
|
BKID0MG1311
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9471
|
MP1738009_290523FTO_62830
|
1738009000NRG24290520230366894
|
090305049
|
29/05/2023
|
kunti bai
|
kunti bai
|
1738009WL015934
|
00415
|
SBIN0003506
|
3094
|
01/06/2023
|
Account closed
|
9472
|
MP1738009_290523FTO_62830
|
1738009000NRG24290520230366959
|
090305049
|
29/05/2023
|
parmila
|
parmila
|
1738009WL015937
|
00415
|
SBIN0004510
|
1547
|
01/06/2023
|
No Such Account
|
9473
|
MP1738009_290523FTO_62830
|
1738009000NRG24290520230367398
|
090305049
|
29/05/2023
|
DASRI BAI KUSHRE
|
DASRI BAI KUSHRE
|
1738009WL015956
|
00415
|
SBIN0003506
|
1326
|
01/06/2023
|
No Such Account
|
9474
|
MP1738007_080723APB_FTO_154855
|
1738007000NRG24070720230830034
|
843873291
|
08/07/2023
|
MANOJ DHURWEY
|
MANOJ DHURWEY
|
1738007WL029987
|
00415
|
SBIN0001168
|
442
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9475
|
MP1738009_200523FTO_49799
|
1738009002NRG24200520230268795
|
865382285
|
20/05/2023
|
mantree
|
mantree
|
1738009002WL012608
|
00468
|
UBIN0543292
|
1547
|
25/05/2023
|
Account closed
|
9476
|
MP1738009_250623APB_FTO_125467
|
1738009004NRG24250620230706664
|
591050156
|
25/06/2023
|
Dileep kumar maneshwar
|
Dileep kumar maneshwar
|
1738009004WL025824
|
00462
|
UCBA0002988
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9477
|
MP1738009_290124APB_FTO_446714
|
1738009005NRG24290120241439517
|
|
29/01/2024
|
SUKRAJI
|
SUKRAJI
|
1738009005WL063888
|
00415
|
SBIN0004510
|
2210
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9478
|
MP1738009_260623FTO_128735
|
1738009010NRG24260620230718996
|
702720603
|
26/06/2023
|
Suklusingh
|
Suklusingh
|
1738009010WL026178
|
00089
|
CBIN0282041
|
442
|
05/07/2023
|
No Such Account
|
9479
|
MP1738009_260623FTO_128735
|
1738009014NRG24260620230726026
|
702720603
|
26/06/2023
|
GUNESHWAR
|
GUNESHWAR
|
1738009014WL026382
|
00415
|
SBIN0004510
|
1326
|
05/07/2023
|
No Such Account
|
9480
|
MP1738009_240124APB_FTO_442105
|
1738009032NRG24240120241413682
|
|
24/01/2024
|
MANGLI MERAVI
|
MANGLI MERAVI
|
1738009032WL063113
|
00415
|
SBIN0004510
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9481
|
MP1738009_070723APB_FTO_152948
|
1738009033NRG24070720230827349
|
844277010
|
07/07/2023
|
malti
|
malti
|
1738009033WL029836
|
00415
|
SBIN0001168
|
1326
|
15/07/2023
|
A/c Blocked or Frozen
|
9482
|
MP1738009_260623FTO_128735
|
1738009034NRG24260620230717124
|
702720603
|
26/06/2023
|
Sulochana
|
Sulochana
|
1738009034WL026105
|
00415
|
SBIN0004510
|
1547
|
05/07/2023
|
No Such Account
|
9483
|
MP1738009_270623APB_FTO_132405
|
1738009048NRG24270620230739262
|
702604234
|
27/06/2023
|
Brijlal
|
Brijlal
|
1738009048WL026709
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9484
|
MP1738010_100423APB_FTO_5795
|
1738010000NRG23050420231796828
|
640191182
|
10/04/2023
|
BUMESWARI
|
BUMESWARI
|
1738010WL189576
|
00415
|
SBIN0002872
|
1170
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9485
|
MP1738010_100423APB_FTO_5795
|
1738010000NRG23050420231796829
|
640191182
|
10/04/2023
|
KAMLA
|
KAMLA
|
1738010WL189576
|
00415
|
SBIN0002872
|
1170
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9486
|
MP1738010_030723FTO_145646
|
1738010000NRG24030720230800352
|
799558961
|
03/07/2023
|
SUMAN BAI
|
SUMAN BAI
|
1738010WL0028701
|
00051
|
MAHB0001057
|
800
|
13/07/2023
|
No Such Account
|
9487
|
MP1738010_030723FTO_145646
|
1738010000NRG24030720230800353
|
799558961
|
03/07/2023
|
Lilavanti
|
Lilavanti
|
1738010WL0028701
|
00051
|
MAHB0001057
|
1200
|
13/07/2023
|
No Such Account
|
9488
|
MP1738010_030723FTO_145646
|
1738010000NRG24030720230800354
|
799558961
|
03/07/2023
|
SUGANTA BAI
|
SUGANTA BAI
|
1738010WL0028701
|
00051
|
MAHB0001057
|
1200
|
13/07/2023
|
No Such Account
|
9489
|
MP1738010_030723FTO_145646
|
1738010000NRG24030720230800355
|
799558961
|
03/07/2023
|
kalabai
|
kalabai
|
1738010WL0028701
|
00051
|
MAHB0001057
|
400
|
13/07/2023
|
No Such Account
|
9490
|
MP1738010_030723FTO_145646
|
1738010000NRG24030720230800356
|
799558961
|
03/07/2023
|
DEVENDRA
|
DEVENDRA
|
1738010WL0028701
|
00051
|
MAHB0001057
|
400
|
13/07/2023
|
No Such Account
|
9491
|
MP1738010_030723FTO_145646
|
1738010000NRG24030720230800357
|
799558961
|
03/07/2023
|
LILA BAI
|
LILA BAI
|
1738010WL0028701
|
00051
|
MAHB0001057
|
1000
|
13/07/2023
|
No Such Account
|
9492
|
MP1738010_030723FTO_145646
|
1738010000NRG24030720230800358
|
799558961
|
03/07/2023
|
BHOJRAJ
|
BHOJRAJ
|
1738010WL0028701
|
00051
|
MAHB0001057
|
400
|
13/07/2023
|
No Such Account
|
9493
|
MP1738010_030723FTO_145646
|
1738010000NRG24030720230800359
|
799558961
|
03/07/2023
|
KAJAL
|
KAJAL
|
1738010WL0028701
|
00051
|
MAHB0001057
|
1200
|
13/07/2023
|
No Such Account
|
9494
|
MP1738010_030723FTO_145646
|
1738010000NRG24030720230800360
|
799558961
|
03/07/2023
|
TULSHI DHAS
|
TULSHI DHAS
|
1738010WL0028701
|
00051
|
MAHB0001057
|
1025
|
13/07/2023
|
No Such Account
|
9495
|
MP1738010_030723FTO_145646
|
1738010000NRG24030720230800361
|
799558961
|
03/07/2023
|
KAJAL
|
KAJAL
|
1738010WL0028701
|
00051
|
MAHB0001057
|
1400
|
13/07/2023
|
No Such Account
|
9496
|
MP1738010_030723FTO_145646
|
1738010000NRG24030720230800362
|
799558961
|
03/07/2023
|
Dileshwari Lilhare
|
Dileshwari Lilhare
|
1738010WL0028701
|
00051
|
MAHB0001057
|
1400
|
13/07/2023
|
No Such Account
|
9497
|
MP1738010_030723FTO_145646
|
1738010000NRG24030720230800363
|
799558961
|
03/07/2023
|
Lilavanti
|
Lilavanti
|
1738010WL0028701
|
00051
|
MAHB0001057
|
840
|
13/07/2023
|
No Such Account
|
9498
|
MP1738010_030723FTO_145646
|
1738010000NRG24030720230800364
|
799558961
|
03/07/2023
|
Lilavanti
|
Lilavanti
|
1738010WL0028701
|
00051
|
MAHB0001057
|
1000
|
13/07/2023
|
No Such Account
|
9499
|
MP1738010_030723FTO_145646
|
1738010000NRG24030720230800365
|
799558961
|
03/07/2023
|
Durga
|
Durga
|
1738010WL0028701
|
00051
|
MAHB0001057
|
600
|
13/07/2023
|
No Such Account
|
9500
|
MP1738010_041123APB_FTO_345484
|
1738010000NRG24031120231059821
|
|
04/11/2023
|
Kala bai
|
Kala bai
|
1738010WL050263
|
00089
|
CBIN0281494
|
1505
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9501
|
MP1738010_041123APB_FTO_345484
|
1738010000NRG24041120231061646
|
|
04/11/2023
|
PUSHPAWANTI
|
PUSHPAWANTI
|
1738010WL050336
|
00051
|
MAHB0000786
|
1351
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9502
|
MP1738007_090523APB_FTO_34423
|
1738007000NRG24090520230174489
|
687221335
|
09/05/2023
|
braspati
|
braspati
|
1738007WL008967
|
00697
|
BKID0MG1303
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9503
|
MP1738007_090523APB_FTO_34423
|
1738007000NRG24090520230176925
|
687221335
|
09/05/2023
|
Panchobai
|
Panchobai
|
1738007WL009077
|
00697
|
BKID0MG1303
|
1224
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9504
|
MP1738007_090523APB_FTO_34423
|
1738007000NRG24090520230178149
|
687221335
|
09/05/2023
|
pahadsingh
|
pahadsingh
|
1738007WL009153
|
00415
|
SBIN0001168
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9505
|
MP1738007_090523APB_FTO_34423
|
1738007000NRG24090520230178190
|
687221335
|
09/05/2023
|
SAVITRI BAI DHURWEY
|
SAVITRI BAI DHURWEY
|
1738007WL009153
|
00415
|
SBIN0001168
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9506
|
MP1738007_090623APB_FTO_79966
|
1738007000NRG24090620230487326
|
366224675
|
09/06/2023
|
eman
|
eman
|
1738007WL019665
|
00697
|
BKID0MG1303
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9507
|
MP1738010_120623APB_FTO_85967
|
1738010008NRG24120620230537572
|
364349565
|
12/06/2023
|
YASODA
|
YASODA
|
1738010008WL021086
|
00051
|
MAHB0001057
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9508
|
MP1738007_160623APB_FTO_94901
|
1738007000NRG24150620230582710
|
513899111
|
16/06/2023
|
rama bai
|
rama bai
|
1738007WL022377
|
00697
|
BKID0MG1303
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9509
|
MP1738010_071023APB_FTO_308223
|
1738010011NRG24071020230960066
|
|
07/10/2023
|
CHHOTELAL
|
CHHOTELAL
|
1738010011WL044124
|
00415
|
SBIN0002872
|
204
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9510
|
MP1738010_090623APB_FTO_81306
|
1738010013NRG24090620230494831
|
365372391
|
09/06/2023
|
SONI
|
SONI
|
1738010013WL019895
|
00051
|
MAHB0000786
|
1330
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9511
|
MP1738007_170623APB_FTO_97641
|
1738007000NRG24170620230598305
|
513880863
|
17/06/2023
|
shanti bai tekam
|
shanti bai tekam
|
1738007WL022787
|
00697
|
BKID0NAMRGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9512
|
MP1738007_180523FTO_46491
|
1738007000NRG24180520230249140
|
836162420
|
18/05/2023
|
hariprashad Maneshwar
|
hariprashad Maneshwar
|
1738007WL011927
|
00415
|
SBIN0001168
|
1547
|
24/05/2023
|
Account closed
|
9513
|
MP1738007_180623APB_FTO_104014
|
1738007000NRG24180620230616344
|
513869805
|
18/06/2023
|
chaitram
|
chaitram
|
1738007WL023280
|
00697
|
BKID0MG1303
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9514
|
MP1738007_181023APB_FTO_323138
|
1738007000NRG24181020230990332
|
|
18/10/2023
|
chaitram
|
chaitram
|
1738007WL047278
|
00697
|
BKID0MG1303
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9515
|
MP1738007_181023APB_FTO_323138
|
1738007000NRG24181020230990828
|
|
18/10/2023
|
RAJJAN singh dhurwey
|
RAJJAN singh dhurwey
|
1738007WL047294
|
00089
|
CBIN0281997
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9516
|
MP1738007_181023APB_FTO_323138
|
1738007000NRG24181020230990995
|
|
18/10/2023
|
Gangabai
|
Gangabai
|
1738007WL047298
|
00089
|
CBIN0282832
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9517
|
MP1738007_190423APB_FTO_12644
|
1738007000NRG24190420230032987
|
648080292
|
19/04/2023
|
SANGITA
|
SANGITA
|
1738007WL002013
|
00089
|
CBIN0282041
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9518
|
MP1738007_200623APB_FTO_112719
|
1738007000NRG24200620230643563
|
523160747
|
20/06/2023
|
bhuwan
|
bhuwan
|
1738007WL023994
|
00697
|
BKID0MG1303
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9519
|
MP1738007_200623APB_FTO_112719
|
1738007000NRG24200620230643831
|
523160747
|
20/06/2023
|
DASHRATH SINGH
|
DASHRATH SINGH
|
1738007WL024006
|
00697
|
BKID0MG1303
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9520
|
MP1738007_210423FTO_14167
|
1738007000NRG24210420230043454
|
647091685
|
21/04/2023
|
Monika
|
Monika
|
1738007WL002692
|
00415
|
SBIN0001168
|
1020
|
12/05/2023
|
No Such Account
|
9521
|
MP1738007_210423FTO_14167
|
1738007000NRG24210420230044739
|
647091685
|
21/04/2023
|
RAMPRASAD TARAM
|
RAMPRASAD TARAM
|
1738007WL002751
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
No Such Account
|
9522
|
MP1738007_210623APB_FTO_114004
|
1738007000NRG24210620230650462
|
523112861
|
21/06/2023
|
SONKUWAR
|
SONKUWAR
|
1738007WL024245
|
00089
|
CBIN0282041
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9523
|
MP1738007_210623APB_FTO_114004
|
1738007000NRG24210620230650474
|
523112861
|
21/06/2023
|
basntibai
|
basntibai
|
1738007WL024245
|
00089
|
CBIN0282832
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9524
|
MP1738007_210623APB_FTO_114004
|
1738007000NRG24210620230650479
|
523112861
|
21/06/2023
|
FHULABATA BAI
|
FHULABATA BAI
|
1738007WL024245
|
00089
|
CBIN0282832
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9525
|
MP1738007_211023APB_FTO_327589
|
1738007000NRG24211020231003677
|
|
21/10/2023
|
JAGOTIN
|
JAGOTIN
|
1738007WL047940
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9526
|
MP1738007_230224APB_FTO_472641
|
1738007000NRG24220220241554196
|
302444904
|
23/02/2024
|
chandrparkash
|
chandrparkash
|
1738007WL068116
|
00697
|
BKID0NAMRGB
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9527
|
MP1738007_230224APB_FTO_472641
|
1738007000NRG24220220241556042
|
302444904
|
23/02/2024
|
Suklesh
|
Suklesh
|
1738007WL068202
|
00089
|
CBIN0282086
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9528
|
MP1738007_230224APB_FTO_472641
|
1738007000NRG24220220241558451
|
302444904
|
23/02/2024
|
RAISINGH
|
RAISINGH
|
1738007WL068309
|
00089
|
CBIN0282041
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9529
|
MP1738007_230523FTO_52813
|
1738007000NRG24220520230294362
|
040499518
|
23/05/2023
|
sukartin
|
sukartin
|
1738007WL013526
|
00697
|
BKID0MG1303
|
1326
|
29/05/2023
|
No Such Account
|
9530
|
MP1738007_230423APB_FTO_15700
|
1738007000NRG24230420230053030
|
646137765
|
23/04/2023
|
avtar singh
|
avtar singh
|
1738007WL003169
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9531
|
MP1738007_230423APB_FTO_15700
|
1738007000NRG24230420230053042
|
646137765
|
23/04/2023
|
LAKHE
|
LAKHE
|
1738007WL003169
|
00697
|
BKID0MG1303
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9532
|
MP1738007_230423APB_FTO_15700
|
1738007000NRG24230420230053047
|
646137765
|
23/04/2023
|
runiya
|
runiya
|
1738007WL003169
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9533
|
MP1738007_230423APB_FTO_15700
|
1738007000NRG24230420230053049
|
646137765
|
23/04/2023
|
amarsingh
|
amarsingh
|
1738007WL003169
|
00697
|
BKID0MG1303
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9534
|
MP1738007_230423APB_FTO_15700
|
1738007000NRG24230420230053071
|
646137765
|
23/04/2023
|
BISRAM
|
BISRAM
|
1738007WL003169
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9535
|
MP1738007_230423APB_FTO_15700
|
1738007000NRG24230420230053075
|
646137765
|
23/04/2023
|
SUNAV
|
SUNAV
|
1738007WL003169
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9536
|
MP1738007_230423APB_FTO_15700
|
1738007000NRG24230420230053077
|
646137765
|
23/04/2023
|
nandkumar
|
nandkumar
|
1738007WL003169
|
00697
|
BKID0MG1303
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9537
|
MP1738007_230423APB_FTO_15700
|
1738007000NRG24230420230053082
|
646137765
|
23/04/2023
|
likhansingh
|
likhansingh
|
1738007WL003169
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9538
|
MP1738007_230423APB_FTO_15700
|
1738007000NRG24230420230053084
|
646137765
|
23/04/2023
|
ganpat
|
ganpat
|
1738007WL003169
|
00697
|
BKID0MG1303
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9539
|
MP1738007_230423APB_FTO_15700
|
1738007000NRG24230420230053086
|
646137765
|
23/04/2023
|
SARFRAJ
|
SARFRAJ
|
1738007WL003169
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9540
|
MP1738007_230423APB_FTO_15700
|
1738007000NRG24230420230053108
|
646137765
|
23/04/2023
|
jagatsingh
|
jagatsingh
|
1738007WL003169
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9541
|
MP1738007_230623APB_FTO_122175
|
1738007000NRG24230620230686073
|
703934061
|
23/06/2023
|
lata
|
lata
|
1738007WL025209
|
00089
|
CBIN0282041
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9542
|
MP1738007_230623APB_FTO_122175
|
1738007000NRG24230620230686092
|
703934061
|
23/06/2023
|
bhankunvar
|
bhankunvar
|
1738007WL025209
|
00415
|
SBIN0003506
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9543
|
MP1738007_230623FTO_122180
|
1738007000NRG24230620230688345
|
703047274
|
23/06/2023
|
Barelal
|
Barelal
|
1738007WL025276
|
00415
|
SBIN0004510
|
1326
|
05/07/2023
|
No Such Account
|
9544
|
MP1738007_230623APB_FTO_122175
|
1738007000NRG24230620230689057
|
703934061
|
23/06/2023
|
priti
|
priti
|
1738007WL025292
|
00415
|
SBIN0001168
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9545
|
MP1738007_231123FTO_363230
|
1738007000NRG24231120231104178
|
|
23/11/2023
|
Milesh
|
Milesh
|
1738007WL052443
|
00697
|
BKID0MG1321
|
1547
|
03/01/2024
|
No Such Account
|
9546
|
MP1738007_241023APB_FTO_330692
|
1738007000NRG24241020231010989
|
|
24/10/2023
|
CHABEELAL
|
CHABEELAL
|
1738007WL048236
|
00089
|
CBIN0282041
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9547
|
MP1738007_241023APB_FTO_330692
|
1738007000NRG24241020231012973
|
|
24/10/2023
|
roshan nageshwar
|
roshan nageshwar
|
1738007WL048309
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9548
|
MP1738007_250623APB_FTO_125128
|
1738007000NRG24250620230705898
|
591036245
|
25/06/2023
|
DHARMI BAI TARAM
|
DHARMI BAI TARAM
|
1738007WL025789
|
00415
|
SBIN0013652
|
663
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9549
|
MP1738007_251023APB_FTO_331142
|
1738007000NRG24251020231016962
|
|
25/10/2023
|
shavanlal
|
shavanlal
|
1738007WL048511
|
00048
|
BKID0NAMRGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9550
|
MP1738007_251023APB_FTO_331142
|
1738007000NRG24251020231016967
|
|
25/10/2023
|
BUDHRAM
|
BUDHRAM
|
1738007WL048511
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9551
|
MP1738007_251023APB_FTO_331142
|
1738007000NRG24251020231016982
|
|
25/10/2023
|
ramsingh
|
ramsingh
|
1738007WL048511
|
00048
|
BKID0NAMRGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9552
|
MP1738007_251023APB_FTO_331142
|
1738007000NRG24251020231016986
|
|
25/10/2023
|
santusingh
|
santusingh
|
1738007WL048511
|
00048
|
BKID0NAMRGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9553
|
MP1738007_251023APB_FTO_331142
|
1738007000NRG24251020231016992
|
|
25/10/2023
|
kirtandas sarve
|
kirtandas sarve
|
1738007WL048511
|
00089
|
CBIN0281997
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9554
|
MP1738007_251023APB_FTO_331142
|
1738007000NRG24251020231017015
|
|
25/10/2023
|
addu das
|
addu das
|
1738007WL048511
|
00048
|
BKID0NAMRGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9555
|
MP1738007_251023APB_FTO_331142
|
1738007000NRG24251020231017023
|
|
25/10/2023
|
bunda bai pandre
|
bunda bai pandre
|
1738007WL048511
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9556
|
MP1738007_260523FTO_57752
|
1738007000NRG24260520230333284
|
079442362
|
26/05/2023
|
Kavidas kuldeep
|
Kavidas kuldeep
|
1738007WL014860
|
00688
|
FINO0009003
|
2145
|
31/05/2023
|
A/c Blocked or Frozen
|
9557
|
MP1738007_260523FTO_57752
|
1738007000NRG24260520230333768
|
079442362
|
26/05/2023
|
sundar lal yadav
|
sundar lal yadav
|
1738007WL014871
|
00688
|
FINO0001446
|
2172
|
31/05/2023
|
A/c Blocked or Frozen
|
9558
|
MP1738007_280623APB_FTO_133152
|
1738007000NRG24280620230743055
|
702559462
|
28/06/2023
|
URMILA BAI MERAVI
|
URMILA BAI MERAVI
|
1738007WL026810
|
00697
|
BKID0MG1303
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9559
|
MP1738007_280623APB_FTO_133152
|
1738007000NRG24280620230743062
|
702559462
|
28/06/2023
|
SURAT SINGH
|
SURAT SINGH
|
1738007WL026810
|
00697
|
BKID0MG1303
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9560
|
MP1738007_290423APB_FTO_22484
|
1738007000NRG24290420230095288
|
642227388
|
29/04/2023
|
SANGITA
|
SANGITA
|
1738007WL005285
|
00089
|
CBIN0282041
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9561
|
MP1738010_050523APB_FTO_29807
|
1738010036NRG24050520230143006
|
688876491
|
05/05/2023
|
SARU BAI
|
SARU BAI
|
1738010036WL007586
|
00697
|
BKID0MG1320
|
772
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9562
|
MP1738007_290423APB_FTO_22484
|
1738007000NRG24290420230095615
|
642227388
|
29/04/2023
|
basanti
|
basanti
|
1738007WL005297
|
00089
|
CBIN0282041
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9563
|
MP1738007_300523APB_FTO_63492
|
1738007000NRG24290520230372093
|
086774121
|
30/05/2023
|
SON SINGH PUSAM
|
SON SINGH PUSAM
|
1738007WL016154
|
00697
|
BKID0MG1303
|
1105
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9564
|
MP1738007_300523APB_FTO_63492
|
1738007000NRG24290520230372110
|
086774121
|
30/05/2023
|
shanti
|
shanti
|
1738007WL016154
|
00697
|
BKID0MG1303
|
884
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9565
|
MP1738007_300523APB_FTO_63492
|
1738007000NRG24290520230372142
|
086774121
|
30/05/2023
|
sukhbati
|
sukhbati
|
1738007WL016154
|
00697
|
BKID0MG1303
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9566
|
MP1738007_300523APB_FTO_63492
|
1738007000NRG24290520230372551
|
086774121
|
30/05/2023
|
AWATAR SINGH DHURWEY
|
AWATAR SINGH DHURWEY
|
1738007WL016169
|
00697
|
BKID0MG1303
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9567
|
MP1738007_300523APB_FTO_63492
|
1738007000NRG24290520230372552
|
086774121
|
30/05/2023
|
eman
|
eman
|
1738007WL016169
|
00697
|
BKID0MG1303
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9568
|
MP1738007_300523APB_FTO_63492
|
1738007000NRG24290520230372557
|
086774121
|
30/05/2023
|
sukhdev sirsam
|
sukhdev sirsam
|
1738007WL016169
|
00697
|
BKID0MG1303
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9569
|
MP1738007_300523FTO_64233
|
1738007000NRG24300520230381411
|
134231598
|
30/05/2023
|
hariprashad Maneshwar
|
hariprashad Maneshwar
|
1738007WL0016429
|
00415
|
SBIN0001168
|
1547
|
07/06/2023
|
Account closed
|
9570
|
MP1738007_310523APB_FTO_65240
|
1738007000NRG24300520230386275
|
134231645
|
31/05/2023
|
kachra bai
|
kachra bai
|
1738007WL016564
|
00697
|
BKID0MG1303
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9571
|
MP1738007_310523APB_FTO_65240
|
1738007000NRG24300520230387440
|
134231645
|
31/05/2023
|
Ramkuvar
|
Ramkuvar
|
1738007WL016599
|
00691
|
IPOS0000001
|
1326
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9572
|
MP1738007_310523APB_FTO_65240
|
1738007000NRG24300520230387464
|
134231645
|
31/05/2023
|
Kehar singh Yadav
|
Kehar singh Yadav
|
1738007WL016599
|
00691
|
IPOS0000001
|
1326
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9573
|
MP1738007_300623APB_FTO_139840
|
1738007000NRG24300620230767481
|
800083335
|
30/06/2023
|
shanti bai tekam
|
shanti bai tekam
|
1738007WL027622
|
00697
|
BKID0NAMRGB
|
663
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9574
|
MP1738007_300623APB_FTO_139840
|
1738007000NRG24300620230767506
|
800083335
|
30/06/2023
|
RAJJAN
|
RAJJAN
|
1738007WL027622
|
00089
|
CBIN0281997
|
442
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9575
|
MP1738007_300623APB_FTO_139840
|
1738007000NRG24300620230770862
|
800083335
|
30/06/2023
|
CHABEELAL
|
CHABEELAL
|
1738007WL027742
|
00089
|
CBIN0282041
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9576
|
MP1738007_310523APB_FTO_65240
|
1738007000NRG24310520230389831
|
134231645
|
31/05/2023
|
jhdhee
|
jhdhee
|
1738007WL016679
|
00697
|
BKID0MG1303
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9577
|
MP1738007_310523APB_FTO_65947
|
1738007000NRG24310520230391319
|
134191120
|
31/05/2023
|
RASSHO BAI
|
RASSHO BAI
|
1738007WL016730
|
00415
|
SBIN0001168
|
221
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9578
|
MP1738007_310523APB_FTO_65947
|
1738007000NRG24310520230392908
|
134191120
|
31/05/2023
|
AMER SINGH
|
AMER SINGH
|
1738007WL016771
|
00697
|
BKID0MG1303
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9579
|
MP1738007_310523APB_FTO_65947
|
1738007000NRG24310520230393282
|
134191120
|
31/05/2023
|
hiralal
|
hiralal
|
1738007WL016780
|
00691
|
IPOS0000001
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9580
|
MP1738007_050423APB_FTO_3305
|
1738007003NRG23050420231796488
|
640583024
|
05/04/2023
|
Karamchand
|
Karamchand
|
1738007003WL189562
|
00688
|
FINO0001446
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9581
|
MP1738007_150523FTO_42540
|
1738007009NRG23140520231805107
|
775694837
|
15/05/2023
|
manoj lal banjara
|
manoj lal banjara
|
1738007WL0190469
|
00089
|
CBIN0282041
|
1224
|
19/05/2023
|
No Such Account
|
9582
|
MP1738010_050523APB_FTO_29807
|
1738010036NRG24050520230143031
|
688876491
|
05/05/2023
|
LALITA
|
LALITA
|
1738010036WL007586
|
00697
|
BKID0MG1320
|
772
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9583
|
MP1738010_050523APB_FTO_29807
|
1738010036NRG24050520230143053
|
688876491
|
05/05/2023
|
SUKHABATI
|
SUKHABATI
|
1738010036WL007586
|
00697
|
BKID0MG1320
|
772
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9584
|
MP1738010_050523APB_FTO_29807
|
1738010036NRG24050520230143055
|
688876491
|
05/05/2023
|
JIVAN KALA
|
JIVAN KALA
|
1738010036WL007586
|
00697
|
BKID0MG1320
|
3
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9585
|
MP1738007_171023APB_FTO_321949
|
1738007009NRG24171020230985907
|
|
17/10/2023
|
sukkhudas
|
sukkhudas
|
1738007009WL046952
|
00048
|
BKID0NAMRGB
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9586
|
MP1738007_301023APB_FTO_338056
|
1738007009NRG24281020231033524
|
|
30/10/2023
|
kuman
|
kuman
|
1738007009WL049193
|
00048
|
BKID0NAMRGB
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9587
|
MP1738007_150623APB_FTO_92471
|
1738007032NRG24140620230568300
|
450040615
|
15/06/2023
|
sunni bai
|
sunni bai
|
1738007032WL021947
|
00415
|
SBIN0001168
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9588
|
MP1738007_310523APB_FTO_65240
|
1738007032NRG24310520230389579
|
134231645
|
31/05/2023
|
layakram
|
layakram
|
1738007032WL016670
|
00415
|
SBIN0001168
|
221
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9589
|
MP1738007_210423APB_FTO_14184
|
1738007040NRG24210420230046106
|
647091181
|
21/04/2023
|
basanti
|
basanti
|
1738007040WL002823
|
00089
|
CBIN0282041
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9590
|
MP1738008_011123APB_FTO_341193
|
1738008000NRG24011120231047597
|
|
01/11/2023
|
ruplal
|
ruplal
|
1738008WL049733
|
00078
|
CNRB0017712
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9591
|
MP1738008_011123APB_FTO_341193
|
1738008000NRG24011120231047605
|
|
01/11/2023
|
kapurchand
|
kapurchand
|
1738008WL049733
|
00415
|
SBIN0013642
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9592
|
MP1738008_011123APB_FTO_341193
|
1738008000NRG24011120231047610
|
|
01/11/2023
|
amarlal
|
amarlal
|
1738008WL049733
|
00415
|
SBIN0013642
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9593
|
MP1738008_240623APB_FTO_124216
|
1738008000NRG24240620230699154
|
702924617
|
24/06/2023
|
satanbai
|
satanbai
|
1738008WL025607
|
00089
|
CBIN0282041
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9594
|
MP1738008_011123APB_FTO_341174
|
1738008000NRG24011120231048786
|
|
01/11/2023
|
santosh
|
santosh
|
1738008WL049796
|
00697
|
BKID0MG1302
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9595
|
MP1738008_011123APB_FTO_341174
|
1738008000NRG24011120231049356
|
|
01/11/2023
|
Beniram
|
Beniram
|
1738008WL049812
|
00048
|
BKID0NAMRGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9596
|
MP1738008_040823FTO_203052
|
1738008000NRG24030820230890392
|
454340858
|
04/08/2023
|
mukesh
|
mukesh
|
1738008WL0035085
|
00415
|
SBIN0013642
|
1547
|
10/08/2023
|
Account closed
|
9597
|
MP1738008_031123FTO_344493
|
1738008000NRG24031120231059175
|
|
03/11/2023
|
durapsingh
|
durapsingh
|
1738008WL050230
|
00078
|
CNRB0017712
|
1326
|
04/01/2024
|
Account closed
|
9598
|
MP1738008_050723APB_FTO_148200
|
1738008000NRG24050720230812102
|
807003821
|
05/07/2023
|
johar pandre
|
johar pandre
|
1738008WL029178
|
00697
|
BKID0MG1321
|
2652
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9599
|
MP1738008_060723APB_FTO_151013
|
1738008000NRG24060720230823627
|
807495265
|
06/07/2023
|
baisakhu
|
baisakhu
|
1738008WL029642
|
00415
|
SBIN0013642
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9600
|
MP1738008_070523FTO_31955
|
1738008000NRG24070520230159017
|
687849792
|
07/05/2023
|
jayabai
|
jayabai
|
1738008WL008325
|
00415
|
SBIN0013642
|
2652
|
15/05/2023
|
No Such Account
|
9601
|
MP1738008_071223APB_FTO_380025
|
1738008000NRG24071220231128475
|
|
07/12/2023
|
Urmila bai matre
|
Urmila bai matre
|
1738008WL054046
|
00415
|
SBIN0001168
|
221
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9602
|
MP1738008_071223APB_FTO_380025
|
1738008000NRG24071220231128503
|
|
07/12/2023
|
LAXMI
|
LAXMI
|
1738008WL054046
|
00415
|
SBIN0001168
|
221
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9603
|
MP1738008_080523APB_FTO_33660
|
1738008000NRG24080520230170342
|
687426450
|
08/05/2023
|
Manoj kumar
|
Manoj kumar
|
1738008WL008829
|
00697
|
BKID0MG1324
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
9604
|
MP1738008_091023FTO_310694
|
1738008000NRG24091020230964433
|
|
09/10/2023
|
NILAM DHUMKETI
|
NILAM DHUMKETI
|
1738008WL044722
|
00415
|
SBIN0013642
|
1105
|
15/11/2023
|
Account closed
|
9605
|
MP1738008_080224FTO_456983
|
1738008000NRG24110120241333458
|
|
08/02/2024
|
REENA UIKEY
|
REENA UIKEY
|
1738008WL0060740
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
9606
|
MP1738010_050523APB_FTO_29807
|
1738010036NRG24050520230143097
|
688876491
|
05/05/2023
|
MAMTA
|
MAMTA
|
1738010036WL007586
|
00697
|
BKID0MG1320
|
772
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9607
|
MP1738010_050523APB_FTO_29807
|
1738010036NRG24050520230143133
|
688876491
|
05/05/2023
|
Gori Bai Lilhare
|
Gori Bai Lilhare
|
1738010036WL007586
|
00697
|
BKID0MG1320
|
579
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9608
|
MP1738010_050523APB_FTO_29807
|
1738010036NRG24050520230143142
|
688876491
|
05/05/2023
|
RAJNI
|
RAJNI
|
1738010036WL007586
|
00697
|
BKID0MG1320
|
772
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9609
|
MP1738010_050523APB_FTO_29807
|
1738010036NRG24050520230143144
|
688876491
|
05/05/2023
|
SHILA
|
SHILA
|
1738010036WL007586
|
00697
|
BKID0MG1320
|
386
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9610
|
MP1738010_050523APB_FTO_29807
|
1738010036NRG24050520230143156
|
688876491
|
05/05/2023
|
KAMLA
|
KAMLA
|
1738010036WL007586
|
00697
|
BKID0MG1306
|
772
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9611
|
MP1738010_071023APB_FTO_308223
|
1738010036NRG24061020230958622
|
|
07/10/2023
|
DIPAK Kumar
|
DIPAK Kumar
|
1738010036WL043903
|
00415
|
SBIN0002872
|
1
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9612
|
MP1738010_020823APB_FTO_199770
|
1738010043NRG24020820230889362
|
349677275
|
02/08/2023
|
LALITA
|
LALITA
|
1738010043WL034917
|
00415
|
SBIN0002872
|
1000
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9613
|
MP1738010_010523APB_FTO_25419
|
1738010059NRG24010520230113921
|
640882503
|
01/05/2023
|
KIRAN JAYCHAND BHAGADKAR
|
KIRAN JAYCHAND BHAGADKAR
|
1738010059WL006213
|
00051
|
MAHB0000796
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9614
|
MP1738008_110723APB_FTO_160470
|
1738008000NRG24110720230844599
|
892122144
|
11/07/2023
|
ankit
|
ankit
|
1738008WL030852
|
00415
|
SBIN0013642
|
1768
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9615
|
MP1738008_110723APB_FTO_160470
|
1738008000NRG24110720230844638
|
892122144
|
11/07/2023
|
laxmi
|
laxmi
|
1738008WL030852
|
00415
|
SBIN0013642
|
1768
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9616
|
MP1738008_120623APB_FTO_85577
|
1738008000NRG24120620230531222
|
364359072
|
12/06/2023
|
savanlal
|
savanlal
|
1738008WL020896
|
00415
|
SBIN0013642
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9617
|
MP1738008_121123APB_FTO_353815
|
1738008000NRG24121120231085440
|
|
12/11/2023
|
Bhajanlal
|
Bhajanlal
|
1738008WL051416
|
00078
|
CNRB0017712
|
1768
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9618
|
MP1738008_131223APB_FTO_389407
|
1738008000NRG24121220231145572
|
|
13/12/2023
|
harkanti
|
harkanti
|
1738008WL054835
|
00078
|
CNRB0017712
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9619
|
MP1738008_140224APB_FTO_462911
|
1738008000NRG24130220241517457
|
|
14/02/2024
|
Sohan
|
Sohan
|
1738008WL066640
|
00048
|
BKID0NAMRGB
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9620
|
MP1738008_150623APB_FTO_92911
|
1738008000NRG24140620230568046
|
449737289
|
15/06/2023
|
mukesh
|
mukesh
|
1738008WL021939
|
00089
|
CBIN0282041
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9621
|
MP1738008_141123APB_FTO_355425
|
1738008000NRG24141120231090623
|
|
14/11/2023
|
Ravindra
|
Ravindra
|
1738008WL051635
|
00415
|
SBIN0013642
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9622
|
MP1738008_150224APB_FTO_464633
|
1738008000NRG24150220241524621
|
303484864
|
15/02/2024
|
Sunita
|
Sunita
|
1738008WL066926
|
00078
|
CNRB0017713
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9623
|
MP1738008_150623APB_FTO_92911
|
1738008000NRG24150620230573671
|
449737289
|
15/06/2023
|
Sunitabai
|
Sunitabai
|
1738008WL022119
|
00415
|
SBIN0013642
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9624
|
MP1738008_160723FTO_171306
|
1738008000NRG24160720230860308
|
070007588
|
16/07/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
1738008WL031742
|
00415
|
SBIN0013642
|
663
|
20/07/2023
|
Account closed
|
9625
|
MP1738008_080224FTO_456983
|
1738008000NRG24170120241367316
|
|
08/02/2024
|
Amarlal
|
Amarlal
|
1738008WL0061735
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
No Such Account
|
9626
|
MP1738008_170623FTO_97595
|
1738008000NRG24170620230598125
|
513922534
|
17/06/2023
|
mohit
|
mohit
|
1738008WL022784
|
00089
|
CBIN0282832
|
1547
|
23/06/2023
|
No Such Account
|
9627
|
MP1738010_050723FTO_148023
|
1738010062NRG24040720230805757
|
807003588
|
05/07/2023
|
SARASWATA
|
SARASWATA
|
1738010WL0028946
|
00691
|
IPOS0000001
|
1120
|
13/07/2023
|
No Such Account
|
9628
|
MP1738008_080224FTO_456983
|
1738008000NRG24190120241387255
|
|
08/02/2024
|
Narendra
|
Narendra
|
1738008WL0062334
|
00415
|
SBIN0013642
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
9629
|
MP1738008_080224FTO_456983
|
1738008000NRG24190120241387256
|
|
08/02/2024
|
Narendra
|
Narendra
|
1738008WL0062334
|
00415
|
SBIN0013642
|
1989
|
24/04/2024
|
A/c Blocked or Frozen
|
9630
|
MP1738008_190623APB_FTO_109717
|
1738008000NRG24190620230629568
|
513559026
|
19/06/2023
|
PRADEEP
|
PRADEEP
|
1738008WL023651
|
00415
|
SBIN0013642
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9631
|
MP1738008_190623APB_FTO_109717
|
1738008000NRG24190620230629571
|
513559026
|
19/06/2023
|
maheshvari
|
maheshvari
|
1738008WL023651
|
00415
|
SBIN0013642
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9632
|
MP1738008_191023APB_FTO_324920
|
1738008000NRG24191020230994965
|
|
19/10/2023
|
mahendra
|
mahendra
|
1738008WL047522
|
00415
|
SBIN0001168
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9633
|
MP1738008_191023APB_FTO_325455
|
1738008000NRG24191020230995793
|
|
19/10/2023
|
shankar
|
shankar
|
1738008WL047563
|
00089
|
CBIN0282832
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9634
|
MP1738008_191023APB_FTO_325455
|
1738008000NRG24191020230995794
|
|
19/10/2023
|
shankar
|
shankar
|
1738008WL047563
|
00089
|
CBIN0282832
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9635
|
MP1738008_201023APB_FTO_325839
|
1738008000NRG24191020230996142
|
|
20/10/2023
|
kismat singh
|
kismat singh
|
1738008WL047582
|
00697
|
BKID0MG1302
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9636
|
MP1738008_200623FTO_113374
|
1738008000NRG24200620230640675
|
523242791
|
20/06/2023
|
mohit
|
mohit
|
1738008WL023908
|
00089
|
CBIN0282832
|
1547
|
24/06/2023
|
No Such Account
|
9637
|
MP1738008_220623APB_FTO_118280
|
1738008000NRG24200620230650242
|
703018584
|
22/06/2023
|
KISMAT
|
KISMAT
|
1738008WL024218
|
00415
|
SBIN0013642
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9638
|
MP1738008_211123APB_FTO_361102
|
1738008000NRG24201120231102487
|
|
21/11/2023
|
laxmi
|
laxmi
|
1738008WL052294
|
00078
|
CNRB0017712
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9639
|
MP1738008_230623APB_FTO_120158
|
1738008000NRG24210620230662446
|
703009149
|
23/06/2023
|
sumitra
|
sumitra
|
1738008WL024602
|
00078
|
CNRB0017712
|
1547
|
05/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
9640
|
MP1738008_211123APB_FTO_361102
|
1738008000NRG24211120231102866
|
|
21/11/2023
|
Ravindra
|
Ravindra
|
1738008WL052316
|
00415
|
SBIN0013642
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9641
|
MP1738008_220723APB_FTO_181452
|
1738008000NRG24220720230875560
|
208353426
|
22/07/2023
|
kala bai
|
kala bai
|
1738008WL033102
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9642
|
MP1738008_220923FTO_281558
|
1738008000NRG24220920230939115
|
|
22/09/2023
|
Shubham
|
Shubham
|
1738008WL0041474
|
00415
|
SBIN0013642
|
663
|
15/11/2023
|
No Such Account
|
9643
|
MP1738008_240423APB_FTO_16507
|
1738008000NRG24240420230059378
|
645266723
|
24/04/2023
|
sonal sen
|
sonal sen
|
1738008WL003525
|
00078
|
CNRB0017712
|
3315
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9644
|
MP1738008_240423FTO_17131
|
1738008000NRG24240420230063355
|
645239718
|
24/04/2023
|
Braj Lal Pandre
|
Braj Lal Pandre
|
1738008WL003757
|
00415
|
SBIN0013642
|
1326
|
12/05/2023
|
Account closed
|
9645
|
MP1738010_100523FTO_36911
|
1738010076NRG23100520231803707
|
714658255
|
10/05/2023
|
RAMPRASAD KHARE
|
RAMPRASAD KHARE
|
1738010WL0190187
|
00415
|
SBIN0002872
|
1737
|
16/05/2023
|
Account closed
|
9646
|
MP1738010_100523FTO_36911
|
1738010076NRG23100520231803708
|
714658255
|
10/05/2023
|
RAMPRASAD KHARE
|
RAMPRASAD KHARE
|
1738010WL0190187
|
00415
|
SBIN0002872
|
2123
|
16/05/2023
|
Account closed
|
9647
|
MP1738010_120623APB_FTO_86944
|
1738010000NRG24120620230543410
|
383652903
|
12/06/2023
|
SUSHILA
|
SUSHILA
|
1738010WL021255
|
00697
|
BKID0MG1305
|
1190
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9648
|
MP1738010_131223APB_FTO_388147
|
1738010000NRG24121220231142383
|
|
13/12/2023
|
HIRAS
|
HIRAS
|
1738010WL054710
|
00415
|
SBIN0002872
|
442
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9649
|
MP1738010_131223FTO_388143
|
1738010000NRG24121220231145673
|
|
13/12/2023
|
INDU SURAJLAL SHENDE
|
INDU SURAJLAL SHENDE
|
1738010WL054845
|
00415
|
SBIN0002872
|
380
|
12/03/2024
|
No Such Account
|
9650
|
MP1738010_151123APB_FTO_356071
|
1738010000NRG24151120231094623
|
|
15/11/2023
|
Kala bai
|
Kala bai
|
1738010WL051816
|
00089
|
CBIN0281494
|
1065
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9651
|
MP1738010_170423FTO_10501
|
1738010000NRG24170420230025245
|
639215828
|
17/04/2023
|
DHARMENDRA
|
DHARMENDRA
|
1738010WL001532
|
00415
|
SBIN0002872
|
1768
|
12/05/2023
|
No Such Account
|
9652
|
MP1738010_190423APB_FTO_12226
|
1738010000NRG24190420230034189
|
648231879
|
19/04/2023
|
TULSI DAS DAMAHE
|
TULSI DAS DAMAHE
|
1738010WL002095
|
00691
|
IPOS0000001
|
600
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9653
|
MP1738010_190623APB_FTO_107825
|
1738010000NRG24190620230629136
|
513908905
|
19/06/2023
|
NURMILA
|
NURMILA
|
1738010WL023639
|
00697
|
BKID0MG1305
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9654
|
MP1738010_200623FTO_111336
|
1738010000NRG24200620230640005
|
523242137
|
20/06/2023
|
Lilavanti
|
Lilavanti
|
1738010WL0023887
|
00051
|
MAHB0001057
|
1000
|
24/06/2023
|
No Such Account
|
9655
|
MP1738010_220124APB_FTO_439555
|
1738010000NRG24220120241399781
|
|
22/01/2024
|
bholaram
|
bholaram
|
1738010WL062678
|
00415
|
SBIN0002872
|
1260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9656
|
MP1738010_230423APB_FTO_16052
|
1738010000NRG24230420230057471
|
646039825
|
23/04/2023
|
renuka
|
renuka
|
1738010WL003410
|
00415
|
SBIN0002872
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9657
|
MP1738010_230523FTO_53170
|
1738010000NRG24230520230296256
|
040484258
|
23/05/2023
|
VIJAY
|
VIJAY
|
1738010WL013577
|
00051
|
MAHB0001057
|
2200
|
29/05/2023
|
No Such Account
|
9658
|
MP1738010_230523APB_FTO_53177
|
1738010000NRG24230520230296282
|
040400162
|
23/05/2023
|
OAMBATEE
|
OAMBATEE
|
1738010WL013577
|
00415
|
SBIN0002872
|
2600
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9659
|
MP1738010_230523FTO_53170
|
1738010000NRG24230520230296286
|
040484258
|
23/05/2023
|
LOKESH
|
LOKESH
|
1738010WL013577
|
00051
|
MAHB0001057
|
2600
|
29/05/2023
|
No Such Account
|
9660
|
MP1738010_230523FTO_53170
|
1738010000NRG24230520230296307
|
040484258
|
23/05/2023
|
DULICHNAD WASNIK
|
DULICHNAD WASNIK
|
1738010WL013577
|
00051
|
MAHB0001057
|
2200
|
29/05/2023
|
No Such Account
|
9661
|
MP1738010_230523FTO_53170
|
1738010000NRG24230520230296319
|
040484258
|
23/05/2023
|
NITIN VASNIK
|
NITIN VASNIK
|
1738010WL013577
|
00691
|
IPOS0000001
|
2600
|
29/05/2023
|
No Such Account
|
9662
|
MP1738010_230523FTO_53170
|
1738010000NRG24230520230296325
|
040484258
|
23/05/2023
|
YASHPAL NEVARE
|
YASHPAL NEVARE
|
1738010WL013577
|
00051
|
MAHB0001057
|
1800
|
29/05/2023
|
No Such Account
|
9663
|
MP1738010_230523APB_FTO_53177
|
1738010000NRG24230520230296336
|
040400162
|
23/05/2023
|
BUMESWARI
|
BUMESWARI
|
1738010WL013577
|
00415
|
SBIN0002872
|
2600
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9664
|
MP1738010_230523APB_FTO_53177
|
1738010000NRG24230520230296338
|
040400162
|
23/05/2023
|
KAMLA
|
KAMLA
|
1738010WL013577
|
00415
|
SBIN0002872
|
2600
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9665
|
MP1738010_250423APB_FTO_18309
|
1738010000NRG24250420230064893
|
644780613
|
25/04/2023
|
SANGITA
|
SANGITA
|
1738010WL003845
|
00415
|
SBIN0002872
|
555
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9666
|
MP1738010_260623APB_FTO_126847
|
1738010000NRG24260620230714293
|
702910940
|
26/06/2023
|
CHAMAN
|
CHAMAN
|
1738010WL026028
|
00697
|
BKID0MG1305
|
800
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9667
|
MP1738010_280224APB_FTO_477500
|
1738010000NRG24270220241581029
|
301807549
|
28/02/2024
|
ashok
|
ashok
|
1738010WL069324
|
00415
|
SBIN0002872
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9668
|
MP1738010_270423FTO_20439
|
1738010000NRG24270420230081512
|
643488751
|
27/04/2023
|
DULICHNAD WASNIK
|
DULICHNAD WASNIK
|
1738010WL004617
|
00051
|
MAHB0001057
|
1260
|
12/05/2023
|
No Such Account
|
9669
|
MP1738010_270423FTO_20439
|
1738010000NRG24270420230081524
|
643488751
|
27/04/2023
|
NITIN VASNIK
|
NITIN VASNIK
|
1738010WL004617
|
00691
|
IPOS0000001
|
1260
|
12/05/2023
|
No Such Account
|
9670
|
MP1738010_270423FTO_20439
|
1738010000NRG24270420230081555
|
643488751
|
27/04/2023
|
ANUSAYA
|
ANUSAYA
|
1738010WL004619
|
00415
|
SBIN0002872
|
1200
|
12/05/2023
|
No Such Account
|
9671
|
MP1738010_270423FTO_20439
|
1738010000NRG24270420230081580
|
643488751
|
27/04/2023
|
Rjkhishor Neware
|
Rjkhishor Neware
|
1738010WL004619
|
00051
|
MAHB0001057
|
1200
|
12/05/2023
|
No Such Account
|
9672
|
MP1738010_280224APB_FTO_477500
|
1738010000NRG24280220241583816
|
301807549
|
28/02/2024
|
Shila MEHATAR LAL NEVAREE
|
Shila MEHATAR LAL NEVAREE
|
1738010WL069434
|
00051
|
MAHB0001057
|
1075
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9673
|
MP1738010_290423APB_FTO_22756
|
1738010000NRG24280420230094161
|
642213506
|
29/04/2023
|
DURGA
|
DURGA
|
1738010WL005205
|
00051
|
MAHB0000796
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9674
|
MP1738010_311023APB_FTO_339593
|
1738010000NRG24311020231046554
|
|
31/10/2023
|
MEETA
|
MEETA
|
1738010WL049695
|
00415
|
SBIN0002872
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9675
|
MP1738010_300523APB_FTO_64360
|
1738010005NRG24300520230384501
|
086765331
|
30/05/2023
|
NILAKANTH BIHONE
|
NILAKANTH BIHONE
|
1738010005WL016506
|
00089
|
CBIN0281494
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9676
|
MP1738010_150423APB_FTO_9577
|
1738010006NRG24080420230000301
|
690905773
|
15/04/2023
|
Khemendra
|
Khemendra
|
1738010006WL000066
|
00415
|
SBIN0002872
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9677
|
MP1738010_230423FTO_16050
|
1738010006NRG24220420230050191
|
646013117
|
23/04/2023
|
Shushma
|
Shushma
|
1738010006WL003007
|
00089
|
CBIN0281494
|
900
|
12/05/2023
|
No Such Account
|
9678
|
MP1738010_230423FTO_16050
|
1738010006NRG24220420230050215
|
646013117
|
23/04/2023
|
Manisha rakse
|
Manisha rakse
|
1738010006WL003007
|
00089
|
CBIN0281494
|
360
|
12/05/2023
|
No Such Account
|
9679
|
MP1738010_151123APB_FTO_356071
|
1738010007NRG24151120231093463
|
|
15/11/2023
|
SAMPATTI
|
SAMPATTI
|
1738010007WL051773
|
00051
|
MAHB0001057
|
654
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9680
|
MP1738010_120623APB_FTO_85967
|
1738010008NRG24120620230537618
|
364349565
|
12/06/2023
|
JANKI BAI
|
JANKI BAI
|
1738010008WL021086
|
00051
|
MAHB0001057
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9681
|
MP1738010_180723FTO_174384
|
1738010008NRG24180720230865102
|
107148254
|
18/07/2023
|
Sunil Kumar Lilhare
|
Sunil Kumar Lilhare
|
1738010WL0032036
|
00051
|
MAHB0001057
|
200
|
22/07/2023
|
Account closed
|
9682
|
MP1738010_290523APB_FTO_62209
|
1738010008NRG24290520230366382
|
090367618
|
29/05/2023
|
YASODA
|
YASODA
|
1738010008WL015912
|
00051
|
MAHB0001057
|
1000
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9683
|
MP1738010_241023FTO_330529
|
1738010009NRG24241020231011829
|
|
24/10/2023
|
BHUVAN BASONE
|
BHUVAN BASONE
|
1738010009WL048267
|
00051
|
MAHB0001057
|
1326
|
15/11/2023
|
Account closed
|
9684
|
MP1738010_250523APB_FTO_57297
|
1738010013NRG24250520230324364
|
049857570
|
25/05/2023
|
PUSTAKALA
|
PUSTAKALA
|
1738010013WL014510
|
00051
|
MAHB0000786
|
1330
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9685
|
MP1738010_280224APB_FTO_477500
|
1738010013NRG24270220241580662
|
301807549
|
28/02/2024
|
sevanta
|
sevanta
|
1738010013WL069295
|
00051
|
MAHB0000786
|
1330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9686
|
MP1738010_210623APB_FTO_115309
|
1738010014NRG24210620230657487
|
523013158
|
21/06/2023
|
MITARAM SHRIRAM
|
MITARAM SHRIRAM
|
1738010014WL024486
|
00051
|
MAHB0000786
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9687
|
MP1738010_230523APB_FTO_53177
|
1738010017NRG24230520230297590
|
040400162
|
23/05/2023
|
TIRTHA PRASAD
|
TIRTHA PRASAD
|
1738010017WL013618
|
00089
|
CBIN0281494
|
3060
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9688
|
MP1738010_140224APB_FTO_463232
|
1738010018NRG24140220241517844
|
|
14/02/2024
|
Geeta
|
Geeta
|
1738010018WL066657
|
00089
|
CBIN0281494
|
1498
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9689
|
MP1738010_281023APB_FTO_335391
|
1738010018NRG24271020231030515
|
289329619
|
28/10/2023
|
Kala bai
|
Kala bai
|
1738010018WL049064
|
00089
|
CBIN0281494
|
1505
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9690
|
MP1738010_291123APB_FTO_367877
|
1738010020NRG24291120231107505
|
|
29/11/2023
|
LALITA
|
LALITA
|
1738010020WL052818
|
00051
|
MAHB0000796
|
1140
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9691
|
MP1738010_230523APB_FTO_53177
|
1738010026NRG24220520230295860
|
040400162
|
23/05/2023
|
SUSHILA SUKHDEV LILHARE
|
SUSHILA SUKHDEV LILHARE
|
1738010026WL013564
|
00051
|
MAHB0001057
|
1000
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9692
|
MP1738009_090523FTO_35200
|
1738009000NRG24090520230181308
|
714879616
|
09/05/2023
|
janglu
|
janglu
|
1738009WL009275
|
00051
|
MAHB0001057
|
1547
|
16/05/2023
|
No Such Account
|
9693
|
MP1738010_180723FTO_174384
|
1738010030NRG24180720230866935
|
107148254
|
18/07/2023
|
NISHA
|
NISHA
|
1738010WL0032170
|
00051
|
MAHB0000786
|
540
|
22/07/2023
|
Account closed
|
9694
|
MP1738010_250423APB_FTO_18309
|
1738010030NRG24230420230053831
|
644780613
|
25/04/2023
|
ANUSAYA
|
ANUSAYA
|
1738010030WL003205
|
00697
|
BKID0NAMRGB
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9695
|
MP1738010_250423APB_FTO_18309
|
1738010030NRG24230420230053837
|
644780613
|
25/04/2023
|
MAMATA
|
MAMATA
|
1738010030WL003205
|
00697
|
BKID0MG1305
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9696
|
MP1738010_250423APB_FTO_18309
|
1738010030NRG24230420230053890
|
644780613
|
25/04/2023
|
JANAKI
|
JANAKI
|
1738010030WL003207
|
00697
|
BKID0MG1305
|
875
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9697
|
MP1738010_250423APB_FTO_18309
|
1738010030NRG24230420230053900
|
644780613
|
25/04/2023
|
ARPITA
|
ARPITA
|
1738010030WL003207
|
00697
|
BKID0MG1305
|
875
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9698
|
MP1738010_230523APB_FTO_53177
|
1738010038NRG24230520230300361
|
040400162
|
23/05/2023
|
MAMATA
|
MAMATA
|
1738010038WL013720
|
00697
|
BKID0MG1305
|
796
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9699
|
MP1738010_141223APB_FTO_390771
|
1738010040NRG24141220231152119
|
|
14/12/2023
|
Ashok Raut
|
Ashok Raut
|
1738010040WL055091
|
00415
|
SBIN0002872
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9700
|
MP1738010_141223APB_FTO_390771
|
1738010040NRG24141220231152134
|
|
14/12/2023
|
SUMANBAI
|
SUMANBAI
|
1738010040WL055091
|
00051
|
MAHB0001057
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9701
|
MP1738010_210623APB_FTO_115309
|
1738010042NRG24210620230657785
|
523013158
|
21/06/2023
|
OMKAR GHORMARE
|
OMKAR GHORMARE
|
1738010042WL024492
|
00089
|
CBIN0281494
|
1020
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9702
|
MP1738010_250523APB_FTO_57297
|
1738010042NRG24250520230322903
|
049857570
|
25/05/2023
|
BASANTI
|
BASANTI
|
1738010042WL014455
|
00415
|
SBIN0002872
|
1400
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9703
|
MP1738010_250523APB_FTO_57297
|
1738010042NRG24250520230322906
|
049857570
|
25/05/2023
|
SUNNU
|
SUNNU
|
1738010042WL014455
|
00089
|
CBIN0281494
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9704
|
MP1738010_250523APB_FTO_57297
|
1738010042NRG24250520230322909
|
049857570
|
25/05/2023
|
Ashok Kumar
|
Ashok Kumar
|
1738010042WL014455
|
00415
|
SBIN0002872
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9705
|
MP1738010_250523APB_FTO_57297
|
1738010042NRG24250520230322914
|
049857570
|
25/05/2023
|
OMKAR GHORMARE
|
OMKAR GHORMARE
|
1738010042WL014455
|
00089
|
CBIN0281494
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9706
|
MP1738010_140623APB_FTO_91164
|
1738010047NRG24140620230563913
|
393290356
|
14/06/2023
|
RATNAKALA BHAUTIK
|
RATNAKALA BHAUTIK
|
1738010047WL021824
|
00697
|
BKID0MG1306
|
1020
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9707
|
MP1738010_140623APB_FTO_91164
|
1738010047NRG24140620230563959
|
393290356
|
14/06/2023
|
KANTA DHARNE
|
KANTA DHARNE
|
1738010047WL021824
|
00415
|
SBIN0002872
|
1020
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9708
|
MP1738009_130423FTO_8499
|
1738009000NRG24130420230011845
|
640124946
|
13/04/2023
|
revanti bai armo
|
revanti bai armo
|
1738009WL000726
|
00415
|
SBIN0003506
|
1547
|
12/05/2023
|
Account closed
|
9709
|
MP1738009_130523APB_FTO_40501
|
1738009000NRG24130520230206583
|
775851153
|
13/05/2023
|
somkali
|
somkali
|
1738009WL010309
|
00697
|
BKID0NAMRGB
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9710
|
MP1738009_130523APB_FTO_40501
|
1738009000NRG24130520230206612
|
775851153
|
13/05/2023
|
sunita dhurwey
|
sunita dhurwey
|
1738009WL010309
|
00697
|
BKID0NAMRGB
|
1547
|
19/05/2023
|
Account closed
|
9711
|
MP1738010_170523APB_FTO_45373
|
1738010047NRG24170520230242894
|
836235347
|
17/05/2023
|
KANTA DHARNE
|
KANTA DHARNE
|
1738010047WL011685
|
00415
|
SBIN0002872
|
1080
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9712
|
MP1738010_250423APB_FTO_18309
|
1738010047NRG24250420230068973
|
644780613
|
25/04/2023
|
RATNAKALA BHAUTIK
|
RATNAKALA BHAUTIK
|
1738010047WL004044
|
00697
|
BKID0MG1306
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9713
|
MP1738010_300523APB_FTO_63970
|
1738010047NRG24300520230381991
|
086770265
|
30/05/2023
|
RATNAKALA BHAUTIK
|
RATNAKALA BHAUTIK
|
1738010047WL016439
|
00697
|
BKID0MG1306
|
1140
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9714
|
MP1738010_300523APB_FTO_63970
|
1738010047NRG24300520230382039
|
086770265
|
30/05/2023
|
KANTA DHARNE
|
KANTA DHARNE
|
1738010047WL016439
|
00415
|
SBIN0002872
|
1140
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9715
|
MP1738010_241023FTO_330529
|
1738010049NRG24241020231014077
|
|
24/10/2023
|
REENA
|
REENA
|
1738010049WL048341
|
00415
|
SBIN0002872
|
800
|
15/11/2023
|
No Such Account
|
9716
|
MP1738010_250423APB_FTO_18309
|
1738010053NRG24250420230065484
|
644780613
|
25/04/2023
|
PRABHA YOVRAJ
|
PRABHA YOVRAJ
|
1738010053WL003873
|
00051
|
MAHB0000796
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9717
|
MP1738010_130523APB_FTO_40627
|
1738010057NRG24130520230210110
|
775854011
|
13/05/2023
|
ANITA
|
ANITA
|
1738010057WL010458
|
00697
|
BKID0MG1319
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9718
|
MP1738010_140623APB_FTO_91164
|
1738010057NRG24140620230562056
|
393290356
|
14/06/2023
|
SHIWANI UIKEY
|
SHIWANI UIKEY
|
1738010057WL021786
|
00697
|
BKID0MG1319
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9719
|
MP1738009_180923FTO_272528
|
1738009000NRG24180920230934642
|
|
18/09/2023
|
GULAB RANA
|
GULAB RANA
|
1738009WL040746
|
00415
|
SBIN0004510
|
1105
|
16/11/2023
|
Account closed
|
9720
|
MP1738009_181123APB_FTO_358384
|
1738009000NRG24181120231099305
|
|
18/11/2023
|
JANGAL SINGH MARKAM
|
JANGAL SINGH MARKAM
|
1738009WL052060
|
00415
|
SBIN0003506
|
3315
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9721
|
MP1738010_121023APB_FTO_314543
|
1738010059NRG24111020230969067
|
|
12/10/2023
|
FULAN BHAULAL KUMHARE
|
FULAN BHAULAL KUMHARE
|
1738010059WL045312
|
00051
|
MAHB0000796
|
5
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9722
|
MP1738010_130523APB_FTO_40627
|
1738010061NRG24130520230208871
|
775854011
|
13/05/2023
|
REETA NARTAM
|
REETA NARTAM
|
1738010061WL010405
|
00415
|
SBIN0002872
|
1170
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9723
|
MP1738010_290423APB_FTO_22756
|
1738010062NRG24290420230094938
|
642213506
|
29/04/2023
|
VACHHALA
|
VACHHALA
|
1738010062WL005262
|
00051
|
MAHB0000786
|
2895
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9724
|
MP1738010_290423APB_FTO_22756
|
1738010062NRG24290420230094946
|
642213506
|
29/04/2023
|
SINDHU
|
SINDHU
|
1738010062WL005267
|
00051
|
MAHB0000786
|
1351
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9725
|
MP1738010_290423APB_FTO_22756
|
1738010062NRG24290420230094947
|
642213506
|
29/04/2023
|
MOTIRAM
|
MOTIRAM
|
1738010062WL005268
|
00051
|
MAHB0000786
|
965
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9726
|
MP1738010_130523APB_FTO_40627
|
1738010066NRG24130520230208807
|
775854011
|
13/05/2023
|
URMILA
|
URMILA
|
1738010066WL010402
|
00415
|
SBIN0002872
|
1080
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9727
|
MP1738010_201123APB_FTO_359969
|
1738010070NRG24201120231101736
|
|
20/11/2023
|
ANITA
|
ANITA
|
1738010070WL052237
|
00415
|
SBIN0002872
|
800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9728
|
MP1738010_140623APB_FTO_91164
|
1738010071NRG24140620230564139
|
393290356
|
14/06/2023
|
SARSWATEE
|
SARSWATEE
|
1738010071WL021838
|
00697
|
BKID0MG1305
|
380
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9729
|
MP1738010_140623APB_FTO_91164
|
1738010071NRG24140620230564141
|
393290356
|
14/06/2023
|
ANUBAI
|
ANUBAI
|
1738010071WL021838
|
00697
|
BKID0MG1305
|
950
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9730
|
MP1738010_140623APB_FTO_91164
|
1738010071NRG24140620230564143
|
393290356
|
14/06/2023
|
DHURPATA
|
DHURPATA
|
1738010071WL021838
|
00697
|
BKID0MG1305
|
380
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9731
|
MP1738010_140623APB_FTO_91164
|
1738010071NRG24140620230564152
|
393290356
|
14/06/2023
|
ANITA
|
ANITA
|
1738010071WL021838
|
00697
|
BKID0MG1305
|
950
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9732
|
MP1738010_140623APB_FTO_91164
|
1738010071NRG24140620230564158
|
393290356
|
14/06/2023
|
Kala
|
Kala
|
1738010071WL021838
|
00697
|
BKID0MG1305
|
950
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9733
|
MP1738010_140623APB_FTO_91164
|
1738010071NRG24140620230564209
|
393290356
|
14/06/2023
|
VANITA
|
VANITA
|
1738010071WL021838
|
00697
|
BKID0MG1305
|
950
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9734
|
MP1738010_140623APB_FTO_91164
|
1738010071NRG24140620230564221
|
393290356
|
14/06/2023
|
REKHA
|
REKHA
|
1738010071WL021838
|
00697
|
BKID0MG1305
|
950
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9735
|
MP1738010_220124APB_FTO_439555
|
1738010071NRG24220120241399055
|
|
22/01/2024
|
MANIKLAL
|
MANIKLAL
|
1738010071WL062663
|
00697
|
BKID0MG1305
|
540
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9736
|
MP1738010_220124APB_FTO_439555
|
1738010071NRG24220120241399059
|
|
22/01/2024
|
SUNITA
|
SUNITA
|
1738010071WL062663
|
00089
|
CBIN0281494
|
900
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9737
|
MP1738010_220124APB_FTO_439555
|
1738010071NRG24220120241399074
|
|
22/01/2024
|
SAIVANTI
|
SAIVANTI
|
1738010071WL062663
|
00697
|
BKID0MG1305
|
720
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9738
|
MP1738010_220124APB_FTO_439555
|
1738010071NRG24220120241399080
|
|
22/01/2024
|
SUNITA
|
SUNITA
|
1738010071WL062663
|
00697
|
BKID0MG1305
|
900
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9739
|
MP1738010_220124APB_FTO_439555
|
1738010071NRG24220120241399084
|
|
22/01/2024
|
PREMLATA
|
PREMLATA
|
1738010071WL062663
|
00697
|
BKID0MG1305
|
900
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9740
|
MP1738010_220124APB_FTO_439555
|
1738010071NRG24220120241399114
|
|
22/01/2024
|
ARCHANA
|
ARCHANA
|
1738010071WL062663
|
00697
|
BKID0MG1305
|
900
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9741
|
MP1738010_250823APB_FTO_235181
|
1738010071NRG24250820230909018
|
843953602
|
25/08/2023
|
BENIRAM
|
BENIRAM
|
1738010071WL037764
|
00697
|
BKID0MG1305
|
900
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9742
|
MP1738010_140623APB_FTO_91164
|
1738010072NRG24140620230561353
|
393290356
|
14/06/2023
|
ANITA
|
ANITA
|
1738010072WL021765
|
00697
|
BKID0MG1305
|
1224
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9743
|
MP1738010_230523APB_FTO_53177
|
1738010072NRG24230520230301281
|
040400162
|
23/05/2023
|
ANITA
|
ANITA
|
1738010072WL013769
|
00697
|
BKID0MG1305
|
1224
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9744
|
MP1738010_230523APB_FTO_53177
|
1738010072NRG24230520230301313
|
040400162
|
23/05/2023
|
Kuntibai Uikey
|
Kuntibai Uikey
|
1738010072WL013769
|
00697
|
BKID0MG1305
|
1224
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9745
|
MP1738010_300523APB_FTO_64360
|
1738010072NRG24300520230382780
|
086765331
|
30/05/2023
|
ANITA
|
ANITA
|
1738010072WL016466
|
00697
|
BKID0MG1305
|
1224
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9746
|
MP1738007_021123FTO_343332
|
1738007000NRG24021120231054276
|
|
02/11/2023
|
Sudesh kumar aiyyam
|
Sudesh kumar aiyyam
|
1738007WL050033
|
00089
|
CBIN0281997
|
1326
|
04/01/2024
|
Account closed
|
9747
|
MP1738010_300523APB_FTO_64360
|
1738010072NRG24300520230382824
|
086765331
|
30/05/2023
|
Kuntibai Uikey
|
Kuntibai Uikey
|
1738010072WL016466
|
00697
|
BKID0MG1305
|
1020
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9748
|
MP1738010_291123APB_FTO_367877
|
1738010075NRG24281120231106692
|
|
29/11/2023
|
SUKHBATI BAI
|
SUKHBATI BAI
|
1738010075WL052704
|
00415
|
SBIN0002872
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9749
|
MP1738009_230523FTO_53212
|
1738009000NRG24220520230295837
|
040361794
|
23/05/2023
|
BISRAM
|
BISRAM
|
1738009WL013563
|
00468
|
UBIN0543292
|
1547
|
29/05/2023
|
No Such Account
|
9750
|
MP1738009_241123FTO_364593
|
1738009000NRG24221120231103588
|
|
24/11/2023
|
JANIYA BAI YADAV
|
JANIYA BAI YADAV
|
1738009WL0052385
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
9751
|
MP1738009_260423APB_FTO_18722
|
1738009000NRG24260420230071118
|
644187787
|
26/04/2023
|
SAMPATRAM
|
SAMPATRAM
|
1738009WL004125
|
00415
|
SBIN0004510
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9752
|
MP1738009_260423APB_FTO_18727
|
1738009000NRG24260420230071144
|
644194096
|
26/04/2023
|
SONSINGH
|
SONSINGH
|
1738009WL004125
|
00176
|
IDIB000D523
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9753
|
MP1738009_260423APB_FTO_18730
|
1738009000NRG24260420230072196
|
644187854
|
26/04/2023
|
mahesh
|
mahesh
|
1738009WL004190
|
00415
|
SBIN0003506
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
9754
|
MP1738009_260423APB_FTO_18730
|
1738009000NRG24260420230072206
|
644187854
|
26/04/2023
|
mohan
|
mohan
|
1738009WL004190
|
00415
|
SBIN0003506
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
9755
|
MP1738009_260423APB_FTO_18727
|
1738009000NRG24260420230072994
|
644194096
|
26/04/2023
|
mithla bai
|
mithla bai
|
1738009WL004221
|
00415
|
SBIN0004510
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9756
|
MP1738009_250224FTO_474811
|
1738009000NRG24281120231107265
|
302069653
|
25/02/2024
|
GANGULAL
|
GANGULAL
|
1738009WL0052771
|
00176
|
IDIB000D523
|
1326
|
12/04/2024
|
No Such Account
|
9757
|
MP1738009_300423APB_FTO_23361
|
1738009000NRG24290420230101023
|
641775678
|
30/04/2023
|
Rajendra bisen
|
Rajendra bisen
|
1738009WL005562
|
00697
|
BKID0MG1315
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9758
|
MP1738009_300423APB_FTO_23361
|
1738009000NRG24300420230101562
|
641775678
|
30/04/2023
|
santosh kumar meravi
|
santosh kumar meravi
|
1738009WL005581
|
00415
|
SBIN0004510
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9759
|
MP1738009_230623APB_FTO_121723
|
1738009012NRG24230620230686844
|
703932983
|
23/06/2023
|
SUDHUSINGH MERAVI
|
SUDHUSINGH MERAVI
|
1738009012WL025239
|
00415
|
SBIN0003506
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9760
|
MP1738009_180923APB_FTO_272547
|
1738009026NRG24170920230933521
|
|
18/09/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
1738009026WL040659
|
00697
|
BKID0MG1311
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9761
|
MP1738009_140723FTO_168820
|
1738009030NRG24140720230856080
|
069362799
|
14/07/2023
|
PHULSINGH
|
PHULSINGH
|
1738009030WL031502
|
00415
|
SBIN0004510
|
1326
|
20/07/2023
|
No Such Account
|
9762
|
MP1738009_060723APB_FTO_150489
|
1738009043NRG24060720230820858
|
807222090
|
06/07/2023
|
Singal
|
Singal
|
1738009043WL029505
|
00688
|
FINO0001446
|
221
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9763
|
MP1738009_210723FTO_180353
|
1738009043NRG24110720230845120
|
208769417
|
21/07/2023
|
Singal
|
Singal
|
1738009WL0030876
|
00688
|
FINO0001446
|
442
|
28/07/2023
|
A/c Blocked or Frozen
|
9764
|
MP1738009_210723FTO_180353
|
1738009043NRG24200720230870256
|
208769417
|
21/07/2023
|
Singal
|
Singal
|
1738009WL0032501
|
00688
|
FINO0001446
|
221
|
28/07/2023
|
A/c Blocked or Frozen
|
9765
|
MP1738009_011023APB_FTO_298162
|
1738009046NRG24011020230948164
|
|
01/10/2023
|
KANHELAL PACHESHWAR
|
KANHELAL PACHESHWAR
|
1738009046WL042737
|
00415
|
SBIN0004510
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9766
|
MP1738009_101023APB_FTO_312781
|
1738009049NRG24101020230967424
|
|
10/10/2023
|
jhanak
|
jhanak
|
1738009049WL045112
|
00089
|
CBIN0282832
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9767
|
MP1738009_210623FTO_115272
|
1738009059NRG24200620230647762
|
523033034
|
21/06/2023
|
kamla bai sayyam
|
kamla bai sayyam
|
1738009059WL024133
|
00415
|
SBIN0003506
|
1547
|
24/06/2023
|
Account closed
|
9768
|
MP1738010_050523APB_FTO_29807
|
1738010000NRG24050520230141496
|
688876491
|
05/05/2023
|
BUMESWARI
|
BUMESWARI
|
1738010WL007521
|
00415
|
SBIN0002872
|
1435
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9769
|
MP1738010_050523APB_FTO_29807
|
1738010000NRG24050520230141497
|
688876491
|
05/05/2023
|
KAMLA
|
KAMLA
|
1738010WL007521
|
00415
|
SBIN0002872
|
1435
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9770
|
MP1738010_050523APB_FTO_29807
|
1738010000NRG24050520230143308
|
688876491
|
05/05/2023
|
TRIVENI
|
TRIVENI
|
1738010WL007600
|
00697
|
BKID0MG1305
|
600
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9771
|
MP1738010_050523APB_FTO_29807
|
1738010000NRG24050520230143312
|
688876491
|
05/05/2023
|
NISHABAI
|
NISHABAI
|
1738010WL007600
|
00697
|
BKID0MG1305
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9772
|
MP1738010_050523APB_FTO_29807
|
1738010000NRG24050520230143317
|
688876491
|
05/05/2023
|
SAKUNTALA
|
SAKUNTALA
|
1738010WL007600
|
00697
|
BKID0MG1305
|
800
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9773
|
MP1738010_050523APB_FTO_29807
|
1738010000NRG24050520230143324
|
688876491
|
05/05/2023
|
SHASHIKALA
|
SHASHIKALA
|
1738010WL007600
|
00697
|
BKID0MG1305
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9774
|
MP1738010_050523APB_FTO_29807
|
1738010000NRG24050520230143329
|
688876491
|
05/05/2023
|
KESHAR
|
KESHAR
|
1738010WL007600
|
00697
|
BKID0MG1305
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9775
|
MP1738010_050523APB_FTO_29807
|
1738010000NRG24050520230143331
|
688876491
|
05/05/2023
|
KUSUM
|
KUSUM
|
1738010WL007600
|
00697
|
BKID0MG1305
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9776
|
MP1738010_050523APB_FTO_29807
|
1738010000NRG24050520230143346
|
688876491
|
05/05/2023
|
ASHA
|
ASHA
|
1738010WL007600
|
00697
|
BKID0MG1305
|
600
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9777
|
MP1738010_050523APB_FTO_29807
|
1738010000NRG24050520230143347
|
688876491
|
05/05/2023
|
PANCHSHILA
|
PANCHSHILA
|
1738010WL007600
|
00697
|
BKID0MG1305
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9778
|
MP1738010_050523APB_FTO_29807
|
1738010000NRG24050520230143361
|
688876491
|
05/05/2023
|
KALA BAI
|
KALA BAI
|
1738010WL007600
|
00697
|
BKID0MG1305
|
200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9779
|
MP1738010_050523APB_FTO_29807
|
1738010000NRG24050520230143369
|
688876491
|
05/05/2023
|
mina
|
mina
|
1738010WL007600
|
00051
|
MAHB0000786
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9780
|
MP1738010_050523APB_FTO_29807
|
1738010000NRG24050520230143377
|
688876491
|
05/05/2023
|
NISHA
|
NISHA
|
1738010WL007600
|
00697
|
BKID0MG1305
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9781
|
MP1738010_050723FTO_149345
|
1738010000NRG24050720230813777
|
211126202
|
05/07/2023
|
Anil Kumar
|
Anil Kumar
|
1738010WL0029250
|
00697
|
BKID0MG1306
|
200
|
28/07/2023
|
No Such Account
|
9782
|
MP1738010_050723FTO_149345
|
1738010000NRG24050720230814253
|
211126202
|
05/07/2023
|
URMILA
|
URMILA
|
1738010WL0029259
|
00697
|
BKID0MG1319
|
1260
|
28/07/2023
|
Account closed
|
9783
|
MP1738010_050723FTO_149345
|
1738010000NRG24050720230814324
|
211126202
|
05/07/2023
|
lalita palewar
|
lalita palewar
|
1738010WL0029264
|
00697
|
BKID0MG1305
|
1400
|
28/07/2023
|
No Such Account
|
9784
|
MP1738010_050723FTO_149345
|
1738010000NRG24050720230814331
|
211126202
|
05/07/2023
|
MAHENDRA DAYARAM GHORMARE
|
MAHENDRA DAYARAM GHORMARE
|
1738010WL0029264
|
00415
|
SBIN0002872
|
1000
|
28/07/2023
|
No Such Account
|
9785
|
MP1738010_050723FTO_149345
|
1738010000NRG24050720230814332
|
211126202
|
05/07/2023
|
MAHENDRA DAYARAM GHORMARE
|
MAHENDRA DAYARAM GHORMARE
|
1738010WL0029264
|
00415
|
SBIN0002872
|
1400
|
28/07/2023
|
No Such Account
|
9786
|
MP1738010_070523FTO_31980
|
1738010000NRG24070520230156048
|
688158912
|
07/05/2023
|
Mahendra Mehar
|
Mahendra Mehar
|
1738010WL008198
|
00089
|
CBIN0281494
|
950
|
15/05/2023
|
No Such Account
|
9787
|
MP1738010_090523APB_FTO_34069
|
1738010000NRG24080520230171853
|
687190344
|
09/05/2023
|
MAHENDRA DAYARAM GHORMARE
|
MAHENDRA DAYARAM GHORMARE
|
1738010WL008879
|
00051
|
MAHB0000786
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9788
|
MP1738010_090523APB_FTO_34069
|
1738010000NRG24080520230171901
|
687190344
|
09/05/2023
|
MAMTA BHIMRAO NAGDEWE
|
MAMTA BHIMRAO NAGDEWE
|
1738010WL008879
|
00089
|
CBIN0281494
|
950
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9789
|
MP1738010_090623APB_FTO_81306
|
1738010000NRG24090620230495302
|
365372391
|
09/06/2023
|
OAMBATEE
|
OAMBATEE
|
1738010WL019904
|
00415
|
SBIN0002872
|
1555
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9790
|
MP1738010_090623FTO_81310
|
1738010000NRG24090620230495387
|
365336066
|
09/06/2023
|
Rjkhishor Neware
|
Rjkhishor Neware
|
1738010WL0019905
|
00051
|
MAHB0001057
|
1400
|
15/06/2023
|
No Such Account
|
9791
|
MP1738010_090623FTO_81310
|
1738010000NRG24090620230495389
|
365336066
|
09/06/2023
|
Ashish Kurahe
|
Ashish Kurahe
|
1738010WL0019905
|
00051
|
MAHB0001057
|
1400
|
15/06/2023
|
No Such Account
|
9792
|
MP1738010_090623FTO_81310
|
1738010000NRG24090620230495391
|
365336066
|
09/06/2023
|
LOKESH
|
LOKESH
|
1738010WL0019905
|
00051
|
MAHB0001057
|
1400
|
15/06/2023
|
No Such Account
|
9793
|
MP1738010_090623FTO_81310
|
1738010000NRG24090620230495392
|
365336066
|
09/06/2023
|
DULICHNAD WASNIK
|
DULICHNAD WASNIK
|
1738010WL0019905
|
00051
|
MAHB0001057
|
1400
|
15/06/2023
|
No Such Account
|
9794
|
MP1738010_090623FTO_81310
|
1738010000NRG24090620230495394
|
365336066
|
09/06/2023
|
YASHPAL NEVARE
|
YASHPAL NEVARE
|
1738010WL0019905
|
00051
|
MAHB0001057
|
1400
|
15/06/2023
|
No Such Account
|
9795
|
MP1738010_110723FTO_160177
|
1738010000NRG24110720230842818
|
892122366
|
11/07/2023
|
Durgaprasad Wakde
|
Durgaprasad Wakde
|
1738010WL030729
|
00415
|
SBIN0002872
|
2210
|
16/07/2023
|
No Such Account
|
9796
|
MP1738010_111123APB_FTO_353020
|
1738010000NRG24111120231083120
|
|
11/11/2023
|
PUSHPAWANTI
|
PUSHPAWANTI
|
1738010WL051325
|
00051
|
MAHB0000786
|
1260
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9797
|
MP1738010_120623APB_FTO_85967
|
1738010000NRG24120620230540659
|
364349565
|
12/06/2023
|
BASANTI
|
BASANTI
|
1738010WL021178
|
00415
|
SBIN0002872
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9798
|
MP1738010_120623APB_FTO_85967
|
1738010000NRG24120620230540661
|
364349565
|
12/06/2023
|
SUNNU
|
SUNNU
|
1738010WL021178
|
00089
|
CBIN0281494
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9799
|
MP1738010_120623APB_FTO_85967
|
1738010000NRG24120620230540666
|
364349565
|
12/06/2023
|
OMKAR GHORMARE
|
OMKAR GHORMARE
|
1738010WL021178
|
00089
|
CBIN0281494
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9800
|
MP1738010_110523APB_FTO_37326
|
1738010001NRG24100520230190184
|
714556699
|
11/05/2023
|
PANCHI BAI
|
PANCHI BAI
|
1738010001WL009623
|
00415
|
SBIN0002872
|
850
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9801
|
MP1738010_010523APB_FTO_25419
|
1738010012NRG24010520230113724
|
640882503
|
01/05/2023
|
BHANU
|
BHANU
|
1738010012WL006206
|
00051
|
MAHB0001057
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9802
|
MP1738010_050723FTO_149345
|
1738010017NRG24050720230813172
|
211126202
|
05/07/2023
|
GAJVAN
|
GAJVAN
|
1738010WL0029223
|
00089
|
CBIN0281494
|
1225
|
28/07/2023
|
Account closed
|
9803
|
MP1738010_010423FTO_669
|
1738010018NRG22280320222361338
|
531055832
|
01/04/2023
|
Subelal
|
Subelal
|
1738010018WL182655
|
00089
|
CBIN0281494
|
2895
|
06/05/2023
|
No Such Account
|
9804
|
MP1738010_010523APB_FTO_25419
|
1738010030NRG24010520230112651
|
640882503
|
01/05/2023
|
ANUSAYA
|
ANUSAYA
|
1738010030WL006166
|
00697
|
BKID0NAMRGB
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9805
|
MP1738010_010523APB_FTO_25419
|
1738010030NRG24010520230112656
|
640882503
|
01/05/2023
|
MAMATA
|
MAMATA
|
1738010030WL006166
|
00697
|
BKID0MG1305
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9806
|
MP1738010_010523APB_FTO_25419
|
1738010030NRG24010520230112702
|
640882503
|
01/05/2023
|
NAMRATA
|
NAMRATA
|
1738010030WL006179
|
00697
|
BKID0MG1306
|
720
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9807
|
MP1738010_010523APB_FTO_25419
|
1738010030NRG24010520230112708
|
640882503
|
01/05/2023
|
SEETA
|
SEETA
|
1738010030WL006179
|
00697
|
BKID0NAMRGB
|
720
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9808
|
MP1738010_010523APB_FTO_25419
|
1738010030NRG24010520230112715
|
640882503
|
01/05/2023
|
SULOCHANA
|
SULOCHANA
|
1738010030WL006180
|
00697
|
BKID0MG1305
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9809
|
MP1738010_010523APB_FTO_25419
|
1738010030NRG24010520230112720
|
640882503
|
01/05/2023
|
LAXMI
|
LAXMI
|
1738010030WL006180
|
00697
|
BKID0MG1305
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9810
|
MP1738010_071023APB_FTO_308223
|
1738010035NRG24071020230960534
|
|
07/10/2023
|
SUMITRA
|
SUMITRA
|
1738010035WL044172
|
00415
|
SBIN0002872
|
50
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9811
|
MP1738010_110523FTO_37330
|
1738010040NRG23110520231803855
|
714560743
|
11/05/2023
|
Ritu
|
Ritu
|
1738010WL0190211
|
00051
|
MAHB0001057
|
204
|
16/05/2023
|
No Such Account
|
9812
|
MP1738010_110523FTO_37330
|
1738010044NRG23110520231803859
|
714560743
|
11/05/2023
|
MAHARULAL
|
MAHARULAL
|
1738010WL0190213
|
00415
|
SBIN0002872
|
1
|
16/05/2023
|
Account closed
|
9813
|
MP1738010_110523FTO_37330
|
1738010044NRG23110520231803860
|
714560743
|
11/05/2023
|
KALAVATI
|
KALAVATI
|
1738010WL0190213
|
00415
|
SBIN0002872
|
1080
|
16/05/2023
|
Account closed
|
9814
|
MP1738010_090623APB_FTO_81306
|
1738010046NRG24090620230499619
|
365372391
|
09/06/2023
|
NIRMALA
|
NIRMALA
|
1738010046WL019997
|
00415
|
SBIN0002872
|
1295
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9815
|
MP1738010_050723FTO_149345
|
1738010049NRG24050720230814863
|
211126202
|
05/07/2023
|
GUNI BAI
|
GUNI BAI
|
1738010WL0029277
|
00051
|
MAHB0001057
|
1
|
28/07/2023
|
Account closed
|
9816
|
MP1738010_050523APB_FTO_29807
|
1738010051NRG24050520230141310
|
688876491
|
05/05/2023
|
NELASVARE
|
NELASVARE
|
1738010051WL007518
|
00697
|
BKID0MG1319
|
594
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9817
|
MP1738010_010523APB_FTO_25419
|
1738010053NRG24010520230112297
|
640882503
|
01/05/2023
|
NIRMALA BANSILAL
|
NIRMALA BANSILAL
|
1738010053WL006138
|
00051
|
MAHB0000796
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9818
|
MP1738010_080523APB_FTO_33125
|
1738010069NRG24080520230168517
|
687565692
|
08/05/2023
|
RAMBATI
|
RAMBATI
|
1738010069WL008750
|
00697
|
BKID0MG1305
|
570
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9819
|
MP1738010_080523APB_FTO_33125
|
1738010069NRG24080520230168518
|
687565692
|
08/05/2023
|
RAMBATI
|
RAMBATI
|
1738010069WL008750
|
00697
|
BKID0MG1305
|
190
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9820
|
MP1738010_080523APB_FTO_33125
|
1738010069NRG24080520230168597
|
687565692
|
08/05/2023
|
SAVITA
|
SAVITA
|
1738010069WL008752
|
00697
|
BKID0MG1305
|
1170
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9821
|
MP1738010_080523APB_FTO_33125
|
1738010069NRG24080520230168599
|
687565692
|
08/05/2023
|
MADHURI
|
MADHURI
|
1738010069WL008752
|
00697
|
BKID0MG1305
|
1170
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9822
|
MP1738010_110523FTO_37330
|
1738010071NRG23110520231803893
|
714560743
|
11/05/2023
|
FEKAN
|
FEKAN
|
1738010WL0190226
|
00697
|
BKID0MG1305
|
1710
|
16/05/2023
|
No Such Account
|
9823
|
MP1738010_090623APB_FTO_81306
|
1738010071NRG24090620230489980
|
365372391
|
09/06/2023
|
SARSWATEE
|
SARSWATEE
|
1738010071WL019731
|
00697
|
BKID0MG1305
|
950
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9824
|
MP1738010_090623APB_FTO_81306
|
1738010071NRG24090620230489982
|
365372391
|
09/06/2023
|
ANUBAI
|
ANUBAI
|
1738010071WL019731
|
00697
|
BKID0MG1305
|
760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9825
|
MP1738010_090623APB_FTO_81306
|
1738010071NRG24090620230489992
|
365372391
|
09/06/2023
|
ANITA
|
ANITA
|
1738010071WL019731
|
00697
|
BKID0MG1305
|
950
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9826
|
MP1738010_090623APB_FTO_81306
|
1738010071NRG24090620230489998
|
365372391
|
09/06/2023
|
Kala
|
Kala
|
1738010071WL019731
|
00697
|
BKID0MG1305
|
760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9827
|
MP1738010_090623APB_FTO_81306
|
1738010071NRG24090620230490040
|
365372391
|
09/06/2023
|
VANITA
|
VANITA
|
1738010071WL019731
|
00697
|
BKID0MG1305
|
950
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9828
|
MP1738010_090623APB_FTO_81306
|
1738010071NRG24090620230490050
|
365372391
|
09/06/2023
|
REKHA
|
REKHA
|
1738010071WL019731
|
00697
|
BKID0MG1305
|
760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9829
|
MP1738010_120623APB_FTO_86944
|
1738010000NRG24120620230543256
|
383652903
|
12/06/2023
|
KAUTIKA
|
KAUTIKA
|
1738010WL021250
|
00415
|
SBIN0002872
|
900
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9830
|
MP1738010_120623APB_FTO_86944
|
1738010000NRG24120620230543281
|
383652903
|
12/06/2023
|
PANCHI BAI
|
PANCHI BAI
|
1738010WL021250
|
00415
|
SBIN0002872
|
1400
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9831
|
MP1738005_250523FTO_56132
|
1738005015NRG24250520230321405
|
050068922
|
25/05/2023
|
RAJA
|
RAJA
|
1738005015WL014415
|
00415
|
SBIN0002871
|
1326
|
30/05/2023
|
Account closed
|
9832
|
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
|
9833
|
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
|
9834
|
MP1738008_130623FTO_89087
|
1738008000NRG24070620230474663
|
394198918
|
13/06/2023
|
mansharam
|
mansharam
|
1738008WL0019286
|
00415
|
SBIN0013642
|
442
|
17/06/2023
|
Account closed
|
9835
|
MP1738008_070623FTO_77776
|
1738008000NRG24070620230476111
|
297789459
|
07/06/2023
|
Rampiyari
|
Rampiyari
|
1738008WL019351
|
00697
|
BKID0MG1321
|
1547
|
12/06/2023
|
No Such Account
|
9836
|
MP1738008_071123APB_FTO_348807
|
1738008000NRG24071120231072486
|
|
07/11/2023
|
MANGLO BAI
|
MANGLO BAI
|
1738008WL050827
|
00415
|
SBIN0013642
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9837
|
MP1738008_071123APB_FTO_348807
|
1738008000NRG24071120231072668
|
|
07/11/2023
|
HIVRAJ
|
HIVRAJ
|
1738008WL050835
|
00078
|
CNRB0017712
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9838
|
MP1738008_090523FTO_34556
|
1738008000NRG24080520230171792
|
714879672
|
09/05/2023
|
Santosh
|
Santosh
|
1738008WL008878
|
00691
|
IPOS0000001
|
1547
|
17/05/2023
|
No Such Account
|
9839
|
MP1738008_130623FTO_89087
|
1738008000NRG24080620230481176
|
394198918
|
13/06/2023
|
Sandhaya
|
Sandhaya
|
1738008WL0019498
|
00697
|
BKID0MG1324
|
1326
|
17/06/2023
|
No Such Account
|
9840
|
MP1738008_100224APB_FTO_459545
|
1738008000NRG24090220241495671
|
|
10/02/2024
|
Santlal
|
Santlal
|
1738008WL065802
|
00415
|
SBIN0013642
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9841
|
MP1738008_090523FTO_34556
|
1738008000NRG24090520230177683
|
714879672
|
09/05/2023
|
shanti
|
shanti
|
1738008WL009133
|
00078
|
CNRB0017712
|
3536
|
16/05/2023
|
No Such Account
|
9842
|
MP1738008_131023FTO_316984
|
1738008000NRG24101020230966802
|
|
13/10/2023
|
surynarayn
|
surynarayn
|
1738008WL0045046
|
00089
|
CBIN0282832
|
884
|
15/11/2023
|
No Such Account
|
9843
|
MP1738008_131023FTO_316984
|
1738008000NRG24101020230967325
|
|
13/10/2023
|
Fulvanti
|
Fulvanti
|
1738008WL0045089
|
00089
|
CBIN0282041
|
2873
|
15/11/2023
|
No Such Account
|
9844
|
MP1738008_131023FTO_316984
|
1738008000NRG24101020230967326
|
|
13/10/2023
|
Fulvanti
|
Fulvanti
|
1738008WL0045089
|
00089
|
CBIN0282041
|
2210
|
15/11/2023
|
No Such Account
|
9845
|
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
|
9846
|
MP1738008_131023FTO_316984
|
1738008000NRG24131020230971896
|
|
13/10/2023
|
gemprasad
|
gemprasad
|
1738008WL0045695
|
00415
|
SBIN0013642
|
1105
|
15/11/2023
|
Account closed
|
9847
|
MP1738008_131023FTO_316984
|
1738008000NRG24131020230972727
|
|
13/10/2023
|
CHANDRAKALA BHALAVI
|
CHANDRAKALA BHALAVI
|
1738008WL0045787
|
00415
|
SBIN0013642
|
1547
|
15/11/2023
|
No Such Account
|
9848
|
MP1738008_131023APB_FTO_317242
|
1738008000NRG24131020230974603
|
|
13/10/2023
|
RAMSINGH PUSAM
|
RAMSINGH PUSAM
|
1738008WL045964
|
00415
|
SBIN0001168
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9849
|
MP1738005_010623FTO_68213
|
1738005031NRG23300520231807484
|
209284564
|
01/06/2023
|
nirmala
|
nirmala
|
1738005WL0191093
|
00051
|
MAHB0000633
|
1224
|
07/06/2023
|
No Such Account
|
9850
|
MP1738005_170523FTO_45794
|
1738005032NRG23130520231804830
|
836229597
|
17/05/2023
|
DURGESHWARI
|
DURGESHWARI
|
1738005WL0190424
|
00415
|
SBIN0004935
|
612
|
24/05/2023
|
No Such Account
|
9851
|
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
|
9852
|
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
|
9853
|
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
|
9854
|
MP1738008_141123APB_FTO_355424
|
1738008000NRG24131120231089251
|
|
14/11/2023
|
PARMILA
|
PARMILA
|
1738008WL051567
|
00078
|
CNRB0017712
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9855
|
MP1738008_140523APB_FTO_41401
|
1738008000NRG24140520230217556
|
775777763
|
14/05/2023
|
Lilabai
|
Lilabai
|
1738008WL010751
|
00048
|
BKID0NAMRGB
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9856
|
MP1738008_140623APB_FTO_91455
|
1738008000NRG24140620230566166
|
393286209
|
14/06/2023
|
MAHESH VYAM
|
MAHESH VYAM
|
1738008WL021892
|
00697
|
BKID0MG1321
|
1768
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9857
|
MP1738009_130523APB_FTO_40532
|
1738009000NRG24130520230207038
|
775785409
|
13/05/2023
|
Rajendra bisen
|
Rajendra bisen
|
1738009WL010322
|
00697
|
BKID0MG1315
|
221
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9858
|
MP1738008_150623APB_FTO_93009
|
1738008000NRG24150620230571424
|
449748037
|
15/06/2023
|
Shyam sarote
|
Shyam sarote
|
1738008WL022044
|
00078
|
CNRB0017713
|
663
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9859
|
MP1738008_150623APB_FTO_93009
|
1738008000NRG24150620230572354
|
449748037
|
15/06/2023
|
subhasha
|
subhasha
|
1738008WL022071
|
00415
|
SBIN0013642
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9860
|
MP1738008_150623APB_FTO_93009
|
1738008000NRG24150620230572823
|
449748037
|
15/06/2023
|
Latabai
|
Latabai
|
1738008WL022089
|
00415
|
SBIN0013642
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9861
|
MP1738008_150623APB_FTO_93375
|
1738008000NRG24150620230576089
|
449737430
|
15/06/2023
|
shashikala
|
shashikala
|
1738008WL022195
|
00415
|
SBIN0013642
|
884
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9862
|
MP1738008_150623APB_FTO_93375
|
1738008000NRG24150620230576167
|
449737430
|
15/06/2023
|
purnta parte
|
purnta parte
|
1738008WL022195
|
00415
|
SBIN0013642
|
884
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9863
|
MP1738008_160723APB_FTO_171207
|
1738008000NRG24150720230859104
|
070016515
|
16/07/2023
|
Mangribai
|
Mangribai
|
1738008WL031674
|
00697
|
BKID0MG1324
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9864
|
MP1738008_150923APB_FTO_266543
|
1738008000NRG24150920230931456
|
|
15/09/2023
|
SUSHIL UIKEY
|
SUSHIL UIKEY
|
1738008WL040418
|
00078
|
CNRB0017713
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9865
|
MP1738007_130723FTO_164958
|
1738007002NRG22280520232442961
|
051015141
|
13/07/2023
|
Saritabai
|
Saritabai
|
1738007WL0196245
|
00089
|
CBIN0282832
|
2316
|
19/07/2023
|
No Such Account
|
9866
|
MP1738007_130723FTO_164958
|
1738007012NRG22171220222441928
|
051015141
|
13/07/2023
|
Ajay
|
Ajay
|
1738007WL0195945
|
00415
|
SBIN0013652
|
1158
|
19/07/2023
|
No Such Account
|
9867
|
MP1738008_170224APB_FTO_466782
|
1738008000NRG24160220241531817
|
303146003
|
17/02/2024
|
MANGLO BAI
|
MANGLO BAI
|
1738008WL067217
|
00415
|
SBIN0001168
|
3536
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9868
|
MP1738008_160623APB_FTO_96791
|
1738008000NRG24160620230592215
|
513619667
|
16/06/2023
|
Tulsiram
|
Tulsiram
|
1738008WL022630
|
00697
|
BKID0MG1321
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9869
|
MP1738008_161023APB_FTO_320274
|
1738008000NRG24161020230981359
|
|
16/10/2023
|
Ramprasad
|
Ramprasad
|
1738008WL046605
|
00078
|
CNRB0017712
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9870
|
MP1738008_200523FTO_49749
|
1738008000NRG24200520230268805
|
865423229
|
20/05/2023
|
Santosh
|
Santosh
|
1738008WL012609
|
00691
|
IPOS0000001
|
1547
|
25/05/2023
|
No Such Account
|
9871
|
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
|
9872
|
MP1738005_230623FTO_121273
|
1738005066NRG23130620231808182
|
591204677
|
23/06/2023
|
Mehatap
|
Mehatap
|
1738005WL0191303
|
00415
|
SBIN0000318
|
1224
|
28/06/2023
|
No Such Account
|
9873
|
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
|
9874
|
MP1738008_240124APB_FTO_441312
|
1738008000NRG24230120241409675
|
|
24/01/2024
|
Bhajanlal
|
Bhajanlal
|
1738008WL062964
|
00415
|
SBIN0013642
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9875
|
MP1738008_260623APB_FTO_126828
|
1738008000NRG24250620230712277
|
702906670
|
26/06/2023
|
Dhamendra
|
Dhamendra
|
1738008WL025984
|
00415
|
SBIN0013642
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9876
|
MP1738008_260623APB_FTO_126828
|
1738008000NRG24250620230712282
|
702906670
|
26/06/2023
|
Pankaj
|
Pankaj
|
1738008WL025984
|
00415
|
SBIN0013642
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9877
|
MP1738008_260423FTO_19690
|
1738008000NRG24260420230074883
|
644194780
|
26/04/2023
|
Rampiyari
|
Rampiyari
|
1738008WL004316
|
00697
|
BKID0MG1321
|
1547
|
12/05/2023
|
No Such Account
|
9878
|
MP1738006_041123APB_FTO_345786
|
1738006000NRG24041120231063418
|
|
04/11/2023
|
ARJUN
|
ARJUN
|
1738006WL050404
|
00051
|
MAHB0000555
|
400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9879
|
MP1738006_100623APB_FTO_83117
|
1738006000NRG24100620230515911
|
364119791
|
10/06/2023
|
DHANNU
|
DHANNU
|
1738006WL020474
|
00051
|
MAHB0000555
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9880
|
MP1738009_300823APB_FTO_241854
|
1738009034NRG24290820230912594
|
021847076
|
30/08/2023
|
Raj kumar
|
Raj kumar
|
1738009034WL038216
|
00089
|
CBIN0282041
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9881
|
MP1738006_120623APB_FTO_84806
|
1738006000NRG24120620230532273
|
364579005
|
12/06/2023
|
JYOTI
|
JYOTI
|
1738006WL020930
|
00415
|
SBIN0006962
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9882
|
MP1738006_130224APB_FTO_462802
|
1738006000NRG24130220241517727
|
|
13/02/2024
|
pramila
|
pramila
|
1738006WL066650
|
00051
|
MAHB0000555
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9883
|
MP1738006_130224APB_FTO_462802
|
1738006000NRG24130220241517728
|
|
13/02/2024
|
pramila
|
pramila
|
1738006WL066650
|
00051
|
MAHB0000555
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9884
|
MP1738008_280224APB_FTO_478371
|
1738008000NRG24280220241583674
|
301725266
|
28/02/2024
|
Santlal
|
Santlal
|
1738008WL069428
|
00078
|
CNRB0017713
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9885
|
MP1738008_280224APB_FTO_478375
|
1738008000NRG24280220241585186
|
301716725
|
28/02/2024
|
SUKVANTI
|
SUKVANTI
|
1738008WL069514
|
00697
|
BKID0MG1321
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9886
|
MP1738008_280523APB_FTO_61178
|
1738008000NRG24280520230360538
|
078621190
|
28/05/2023
|
sushma
|
sushma
|
1738008WL015732
|
00697
|
BKID0MG1321
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9887
|
MP1738008_280523APB_FTO_61178
|
1738008000NRG24280520230362406
|
078621190
|
28/05/2023
|
Yashoda
|
Yashoda
|
1738008WL015779
|
00415
|
SBIN0001168
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9888
|
MP1738008_280523APB_FTO_61178
|
1738008000NRG24280520230362457
|
078621190
|
28/05/2023
|
siyabatti
|
siyabatti
|
1738008WL015780
|
00089
|
CBIN0282832
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9889
|
MP1738008_290523APB_FTO_62534
|
1738008000NRG24280520230363620
|
090201396
|
29/05/2023
|
mahavati
|
mahavati
|
1738008WL015821
|
00415
|
SBIN0013642
|
442
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9890
|
MP1738010_090623FTO_81299
|
1738010000NRG24090620230495308
|
365360116
|
09/06/2023
|
LOKESH
|
LOKESH
|
1738010WL019904
|
00051
|
MAHB0001057
|
666
|
15/06/2023
|
No Such Account
|
9891
|
MP1738006_230623FTO_121025
|
1738006000NRG24230620230680009
|
591148682
|
23/06/2023
|
LAXMI
|
LAXMI
|
1738006WL025046
|
00415
|
SBIN0006962
|
204
|
28/06/2023
|
Account closed
|
9892
|
MP1738008_280623APB_FTO_135175
|
1738008000NRG24280620230745800
|
702333586
|
28/06/2023
|
MANSINGH
|
MANSINGH
|
1738008WL026898
|
00697
|
BKID0MG1321
|
1989
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9893
|
MP1738008_280623FTO_135169
|
1738008000NRG24280620230749691
|
702336722
|
28/06/2023
|
Mamata
|
Mamata
|
1738008WL026978
|
00415
|
SBIN0001168
|
2210
|
05/07/2023
|
Account closed
|
9894
|
MP1738008_290523APB_FTO_62534
|
1738008000NRG24290520230367048
|
090201396
|
29/05/2023
|
Sumitra
|
Sumitra
|
1738008WL015942
|
00415
|
SBIN0001168
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9895
|
MP1738006_260523APB_FTO_57755
|
1738006000NRG24250520230327596
|
079442315
|
26/05/2023
|
DHANNU
|
DHANNU
|
1738006WL014603
|
00051
|
MAHB0000555
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9896
|
MP1738006_260523APB_FTO_57755
|
1738006000NRG24250520230327625
|
079442315
|
26/05/2023
|
JYOTI
|
JYOTI
|
1738006WL014603
|
00051
|
MAHB0000555
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9897
|
MP1738006_260523APB_FTO_57746
|
1738006000NRG24250520230329912
|
079442378
|
26/05/2023
|
ISHWAR CHAND LAXMI CHAND MAHULE
|
ISHWAR CHAND LAXMI CHAND MAHULE
|
1738006WL014689
|
00697
|
BKID0NAMRGB
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9898
|
MP1738009_180623APB_FTO_105505
|
1738009000NRG24170620230603373
|
513850042
|
18/06/2023
|
diplal
|
diplal
|
1738009WL022917
|
00415
|
SBIN0003506
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9899
|
MP1738009_180623APB_FTO_105505
|
1738009000NRG24170620230603417
|
513850042
|
18/06/2023
|
devsingh
|
devsingh
|
1738009WL022917
|
00415
|
SBIN0003506
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9900
|
MP1738008_071223FTO_379180
|
1738008044NRG24061220231126025
|
|
07/12/2023
|
Ajay parte
|
Ajay parte
|
1738008WL0053896
|
00415
|
SBIN0013642
|
1547
|
12/03/2024
|
Account closed
|
9901
|
MP1738009_200124APB_FTO_438420
|
1738009000NRG24190120241386757
|
|
20/01/2024
|
PRABHU
|
PRABHU
|
1738009WL062318
|
00415
|
SBIN0004510
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9902
|
MP1738009_200124APB_FTO_438420
|
1738009000NRG24200120241390420
|
|
20/01/2024
|
Sunita Kawre
|
Sunita Kawre
|
1738009WL062411
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9903
|
MP1738009_200124APB_FTO_438420
|
1738009000NRG24200120241390576
|
|
20/01/2024
|
TULSHIRAM AVATHE
|
TULSHIRAM AVATHE
|
1738009WL062416
|
00697
|
BKID0MG1311
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9904
|
MP1738009_200124APB_FTO_438420
|
1738009000NRG24200120241392388
|
|
20/01/2024
|
Sahadri Dhurwey
|
Sahadri Dhurwey
|
1738009WL062487
|
00415
|
SBIN0001168
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9905
|
MP1738009_200124APB_FTO_438420
|
1738009000NRG24200120241392390
|
|
20/01/2024
|
Mamta Dhurwey
|
Mamta Dhurwey
|
1738009WL062487
|
00688
|
FINO0001446
|
3315
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9906
|
MP1738009_200523APB_FTO_50271
|
1738009000NRG24200520230273394
|
865394236
|
20/05/2023
|
KANTA
|
KANTA
|
1738009WL012788
|
00697
|
BKID0NAMRGB
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9907
|
MP1738009_200523APB_FTO_50271
|
1738009000NRG24200520230273395
|
865394236
|
20/05/2023
|
TARUN
|
TARUN
|
1738009WL012788
|
00697
|
BKID0MG1314
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9908
|
MP1738009_220423FTO_14928
|
1738009000NRG24210420230047790
|
646594440
|
22/04/2023
|
ANITA
|
ANITA
|
1738009WL002895
|
00697
|
BKID0MG1311
|
1547
|
12/05/2023
|
No Such Account
|
9909
|
MP1738009_220423FTO_14928
|
1738009000NRG24210420230048046
|
646594440
|
22/04/2023
|
Sarira
|
Sarira
|
1738009WL002906
|
00697
|
BKID0MG1311
|
1547
|
12/05/2023
|
No Such Account
|
9910
|
MP1738009_220224APB_FTO_472460
|
1738009000NRG24220220241558497
|
301700026
|
22/02/2024
|
susila bai
|
susila bai
|
1738009WL068310
|
00697
|
BKID0NAMRGB
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9911
|
MP1738006_261023APB_FTO_332763
|
1738006012NRG24261020231022957
|
|
26/10/2023
|
maujilal
|
maujilal
|
1738006012WL048768
|
00051
|
MAHB0000555
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9912
|
MP1738009_230623APB_FTO_121656
|
1738009000NRG24230620230679744
|
703932982
|
23/06/2023
|
TULSIRAM
|
TULSIRAM
|
1738009WL025041
|
00415
|
SBIN0004510
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9913
|
MP1738006_170523APB_FTO_46081
|
1738006013NRG24170520230239288
|
836210409
|
17/05/2023
|
bhumeshwari
|
bhumeshwari
|
1738006013WL011571
|
00051
|
MAHB0000555
|
1547
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9914
|
MP1738006_220523APB_FTO_51964
|
1738006014NRG24220520230290084
|
864992595
|
22/05/2023
|
sarkan
|
sarkan
|
1738006014WL013393
|
00089
|
CBIN0281923
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9915
|
MP1738006_100523APB_FTO_36125
|
1738006016NRG24100520230185381
|
714564515
|
10/05/2023
|
JYOTI
|
JYOTI
|
1738006016WL009443
|
00051
|
MAHB0000555
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9916
|
MP1738006_070723FTO_153407
|
1738006018NRG24060720230825158
|
844266380
|
07/07/2023
|
Sunita deve
|
Sunita deve
|
1738006018WL029704
|
00048
|
BKID0009590
|
380
|
13/07/2023
|
No Such Account
|
9917
|
MP1738006_070723FTO_153407
|
1738006018NRG24060720230825189
|
844266380
|
07/07/2023
|
Kailas
|
Kailas
|
1738006018WL029704
|
00048
|
BKID0009590
|
380
|
13/07/2023
|
No Such Account
|
9918
|
MP1738006_120623APB_FTO_84791
|
1738006018NRG24100620230516129
|
364579852
|
12/06/2023
|
anita
|
anita
|
1738006018WL020484
|
00051
|
MAHB0000555
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9919
|
MP1738009_230623APB_FTO_121656
|
1738009000NRG24230620230686948
|
703932982
|
23/06/2023
|
SAGNI BAI
|
SAGNI BAI
|
1738009WL025240
|
00697
|
BKID0MG1311
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9920
|
MP1738006_270224APB_FTO_477184
|
1738006021NRG24270220241581396
|
301824522
|
27/02/2024
|
yograj
|
yograj
|
1738006021WL069343
|
00415
|
SBIN0006962
|
1158
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9921
|
MP1738006_230423FTO_15446
|
1738006026NRG24220420230051920
|
646155139
|
23/04/2023
|
anil
|
anil
|
1738006026WL003103
|
00415
|
SBIN0000318
|
1110
|
12/05/2023
|
No Such Account
|
9922
|
MP1738006_120723FTO_163908
|
1738006028NRG24120720230845721
|
892115584
|
12/07/2023
|
Mamta
|
Mamta
|
1738006028WL030917
|
00415
|
SBIN0006962
|
600
|
16/07/2023
|
Account closed
|
9923
|
MP1738009_240423FTO_16816
|
1738009000NRG24240420230058245
|
645356107
|
24/04/2023
|
ESHVAR
|
ESHVAR
|
1738009WL003458
|
00415
|
SBIN0002872
|
612
|
12/05/2023
|
No Such Account
|
9924
|
MP1738009_240423APB_FTO_17096
|
1738009000NRG24240420230063116
|
645296063
|
24/04/2023
|
keshlal
|
keshlal
|
1738009WL003736
|
00089
|
CBIN0282041
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9925
|
MP1738010_280723FTO_191430
|
1738010030NRG24270720230883186
|
299762511
|
28/07/2023
|
VIDHYASAGAR
|
VIDHYASAGAR
|
1738010WL0033942
|
00051
|
MAHB0000786
|
540
|
02/08/2023
|
Account closed
|
9926
|
MP1738009_240523FTO_54777
|
1738009000NRG24240520230310494
|
040361479
|
24/05/2023
|
SUKALI BAI
|
SUKALI BAI
|
1738009WL014097
|
00697
|
BKID0MG1315
|
3094
|
29/05/2023
|
No Such Account
|
9927
|
MP1738009_240523APB_FTO_56011
|
1738009000NRG24240520230316912
|
050051352
|
24/05/2023
|
LACHNI BAI
|
LACHNI BAI
|
1738009WL014293
|
00697
|
BKID0MG1315
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9928
|
MP1738006_150623APB_FTO_92420
|
1738006037NRG24150620230570125
|
450011745
|
15/06/2023
|
MEHTAR
|
MEHTAR
|
1738006037WL021996
|
00089
|
CBIN0281923
|
1224
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9929
|
MP1738006_010523FTO_25423
|
1738006040NRG24010520230112745
|
640865272
|
01/05/2023
|
MEERA BAI BHOYAR
|
MEERA BAI BHOYAR
|
1738006040WL006181
|
00089
|
CBIN0281923
|
1020
|
12/05/2023
|
No Such Account
|
9930
|
MP1738009_240523APB_FTO_56011
|
1738009000NRG24240520230316986
|
050051352
|
24/05/2023
|
BARATIN BAI
|
BARATIN BAI
|
1738009WL014293
|
00697
|
BKID0MG1315
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9931
|
MP1738009_250523FTO_56793
|
1738009000NRG24250520230325401
|
049999501
|
25/05/2023
|
Umesh Bopche
|
Umesh Bopche
|
1738009WL014538
|
00697
|
BKID0MG1315
|
1547
|
30/05/2023
|
No Such Account
|
9932
|
MP1738009_260423APB_FTO_19839
|
1738009000NRG24260420230079084
|
643410286
|
26/04/2023
|
sona bai
|
sona bai
|
1738009WL004507
|
00697
|
BKID0MG1311
|
1085
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9933
|
MP1738009_050523APB_FTO_29731
|
1738009000NRG24050520230141779
|
689120936
|
05/05/2023
|
Brijlal
|
Brijlal
|
1738009WL007533
|
00691
|
IPOS0000001
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9934
|
MP1738009_260523FTO_58853
|
1738009000NRG24260520230333102
|
078930403
|
26/05/2023
|
PANCHO UIKEY
|
PANCHO UIKEY
|
1738009WL014840
|
00089
|
CBIN0282832
|
1547
|
31/05/2023
|
Account closed
|
9935
|
MP1738009_260523FTO_58853
|
1738009000NRG24260520230334984
|
078930403
|
26/05/2023
|
RUKCHND
|
RUKCHND
|
1738009WL014929
|
00415
|
SBIN0001168
|
1547
|
31/05/2023
|
Account closed
|
9936
|
MP1738009_270523APB_FTO_59741
|
1738009000NRG24270520230343970
|
078871711
|
27/05/2023
|
Bhaiyalal
|
Bhaiyalal
|
1738009WL015217
|
00089
|
CBIN0282832
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9937
|
MP1738006_180523APB_FTO_46967
|
1738006049NRG24180520230248651
|
836146146
|
18/05/2023
|
rukhamani biragre
|
rukhamani biragre
|
1738006049WL011915
|
00051
|
MAHB0000555
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9938
|
MP1738009_270523APB_FTO_59741
|
1738009000NRG24270520230345425
|
078871711
|
27/05/2023
|
Anil
|
Anil
|
1738009WL015267
|
00415
|
SBIN0004510
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9939
|
MP1738010_260523FTO_58097
|
1738010044NRG23260520231807283
|
079425909
|
26/05/2023
|
MAHARULAL
|
MAHARULAL
|
1738010WL0191027
|
00415
|
SBIN0002872
|
1
|
31/05/2023
|
Account closed
|
9940
|
MP1738009_270623APB_FTO_131966
|
1738009000NRG24270620230729971
|
702573484
|
27/06/2023
|
REENA MARKAM
|
REENA MARKAM
|
1738009WL026478
|
00415
|
SBIN0004510
|
1326
|
05/07/2023
|
Account closed
|
9941
|
MP1738009_271023APB_FTO_334933
|
1738009000NRG24271020231028290
|
|
27/10/2023
|
DEVLAL
|
DEVLAL
|
1738009WL048985
|
00415
|
SBIN0004510
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9942
|
MP1738006_150623APB_FTO_92420
|
1738006065NRG24150620230570492
|
450011745
|
15/06/2023
|
NISHA
|
NISHA
|
1738006065WL022011
|
00415
|
SBIN0006027
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9943
|
MP1738006_230423FTO_15446
|
1738006070NRG24220420230051980
|
646155139
|
23/04/2023
|
noharulal panche
|
noharulal panche
|
1738006070WL003107
|
00697
|
BKID0MG1322
|
1224
|
12/05/2023
|
No Such Account
|
9944
|
MP1738006_230423APB_FTO_15447
|
1738006070NRG24220420230051996
|
646155175
|
23/04/2023
|
SATISH PANCHE
|
SATISH PANCHE
|
1738006070WL003109
|
00415
|
SBIN0002872
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9945
|
MP1738009_050523FTO_29749
|
1738009000NRG24050520230142055
|
689129914
|
05/05/2023
|
Jhuni bai
|
Jhuni bai
|
1738009WL007541
|
00691
|
IPOS0000001
|
1547
|
15/05/2023
|
No Such Account
|
9946
|
MP1738010_210623APB_FTO_114572
|
1738010062NRG24210620230651812
|
523029865
|
21/06/2023
|
GENDLAL
|
GENDLAL
|
1738010062WL024282
|
00051
|
MAHB0000786
|
2895
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9947
|
MP1738006_100523APB_FTO_35509
|
1738006071NRG24080520230165696
|
714654504
|
10/05/2023
|
Radhikha
|
Radhikha
|
1738006071WL008645
|
00051
|
MAHB0000796
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9948
|
MP1738006_100523APB_FTO_35509
|
1738006071NRG24080520230165708
|
714654504
|
10/05/2023
|
dhholin
|
dhholin
|
1738006071WL008645
|
00051
|
MAHB0000796
|
570
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9949
|
MP1738006_080423APB_FTO_4940
|
1738006072NRG24080420230000229
|
640433690
|
08/04/2023
|
VANITA
|
VANITA
|
1738006072WL000058
|
00415
|
SBIN0006962
|
612
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9950
|
MP1738009_081123FTO_350374
|
1738009002NRG24121020230969912
|
|
08/11/2023
|
Nandlal
|
Nandlal
|
1738009WL0045442
|
00697
|
BKID0MG1314
|
3094
|
04/01/2024
|
Account closed
|
9951
|
MP1738009_151123APB_FTO_356145
|
1738009002NRG24151120231093389
|
|
15/11/2023
|
Dinesh Meravi
|
Dinesh Meravi
|
1738009002WL051771
|
00688
|
FINO0001446
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9952
|
MP1738009_250124FTO_443120
|
1738009002NRG24240120241411481
|
|
25/01/2024
|
Nandlal
|
Nandlal
|
1738009WL0063030
|
00688
|
FINO0001001
|
3094
|
24/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9953
|
MP1738009_041223APB_FTO_373751
|
1738009006NRG24041220231119150
|
|
04/12/2023
|
BAHARI
|
BAHARI
|
1738009006WL053520
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9954
|
MP1738009_260623APB_FTO_128856
|
1738009022NRG24250620230710519
|
702781157
|
26/06/2023
|
GOVIND KUMAR KANWRE
|
GOVIND KUMAR KANWRE
|
1738009022WL025929
|
00468
|
UBIN0543292
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9955
|
MP1738009_060523FTO_31407
|
1738009000NRG24050520230149362
|
106339970
|
06/05/2023
|
rakesh
|
rakesh
|
1738009WL007897
|
00415
|
SBIN0004510
|
1547
|
02/06/2023
|
No Such Account
|
9956
|
MP1738009_200124APB_FTO_438420
|
1738009027NRG24190120241386982
|
|
20/01/2024
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
1738009027WL062326
|
00688
|
FINO0001446
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9957
|
MP1738007_230823FTO_231258
|
1738007000NRG23050720231808790
|
764981279
|
23/08/2023
|
RAMPRASAD TARAM
|
RAMPRASAD TARAM
|
1738007WL0191506
|
00697
|
BKID0MG1303
|
1224
|
28/08/2023
|
No Such Account
|
9958
|
MP1738009_260623APB_FTO_128856
|
1738009032NRG24260620230718953
|
702781157
|
26/06/2023
|
BALRAM MERAVI
|
BALRAM MERAVI
|
1738009032WL026177
|
00415
|
SBIN0004510
|
1547
|
05/07/2023
|
invalid Bank Identifier
|
9959
|
MP1738009_131223APB_FTO_389474
|
1738009033NRG24131220231146096
|
|
13/12/2023
|
tamsingh
|
tamsingh
|
1738009033WL054875
|
00089
|
CBIN0282041
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9960
|
MP1738009_240623FTO_123416
|
1738009034NRG24230620230679363
|
702997349
|
24/06/2023
|
dhaniram
|
dhaniram
|
1738009034WL025032
|
00415
|
SBIN0001168
|
1547
|
05/07/2023
|
No Such Account
|
9961
|
MP1738009_240623FTO_123416
|
1738009034NRG24230620230680278
|
702997349
|
24/06/2023
|
kunti bai
|
kunti bai
|
1738009034WL025054
|
00089
|
CBIN0282041
|
1547
|
05/07/2023
|
No Such Account
|
9962
|
MP1738007_230823FTO_231258
|
1738007000NRG23050720231808791
|
764981279
|
23/08/2023
|
RAMPRASAD TARAM
|
RAMPRASAD TARAM
|
1738007WL0191506
|
00697
|
BKID0MG1303
|
1224
|
28/08/2023
|
No Such Account
|
9963
|
MP1738007_230823FTO_231258
|
1738007000NRG23050720231808792
|
764981279
|
23/08/2023
|
RAMPRASAD TARAM
|
RAMPRASAD TARAM
|
1738007WL0191506
|
00697
|
BKID0MG1303
|
1224
|
28/08/2023
|
No Such Account
|
9964
|
MP1738007_230823FTO_231258
|
1738007000NRG23200520231806454
|
764981279
|
23/08/2023
|
Tilok
|
Tilok
|
1738007WL0190822
|
00089
|
CBIN0282041
|
3060
|
28/08/2023
|
No Such Account
|
9965
|
MP1738007_230823FTO_231258
|
1738007000NRG23210520231806593
|
764981279
|
23/08/2023
|
Bisro Bai
|
Bisro Bai
|
1738007WL0190854
|
00697
|
BKID0MG1324
|
1224
|
28/08/2023
|
No Such Account
|
9966
|
MP1738009_060523FTO_31407
|
1738009000NRG24060520230152975
|
106339970
|
06/05/2023
|
BISRAM
|
BISRAM
|
1738009WL008049
|
00468
|
UBIN0543292
|
1547
|
02/06/2023
|
No Such Account
|
9967
|
MP1738009_060723FTO_151517
|
1738009000NRG24060720230825090
|
807267853
|
06/07/2023
|
NISHANT KUMAR BAGHEL
|
NISHANT KUMAR BAGHEL
|
1738009WL029701
|
00415
|
SBIN0004510
|
1989
|
14/07/2023
|
No Such Account
|
9968
|
MP1738009_240623FTO_123416
|
1738009034NRG24230620230680352
|
702997349
|
24/06/2023
|
Rajendra
|
Rajendra
|
1738009034WL025054
|
00089
|
CBIN0282041
|
1547
|
05/07/2023
|
No Such Account
|
9969
|
MP1738009_240623APB_FTO_123431
|
1738009034NRG24230620230680354
|
702997398
|
24/06/2023
|
Rajendra bisen
|
Rajendra bisen
|
1738009034WL025054
|
00697
|
BKID0MG1315
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9970
|
MP1738007_230823FTO_231258
|
1738007000NRG23210520231806594
|
764981279
|
23/08/2023
|
Bisro Bai
|
Bisro Bai
|
1738007WL0190854
|
00697
|
BKID0MG1324
|
1224
|
28/08/2023
|
No Such Account
|
9971
|
MP1738007_230823FTO_231258
|
1738007000NRG23210520231806605
|
764981279
|
23/08/2023
|
Bisro Bai
|
Bisro Bai
|
1738007WL0190854
|
00697
|
BKID0MG1324
|
1224
|
28/08/2023
|
No Such Account
|
9972
|
MP1738009_240623APB_FTO_123431
|
1738009034NRG24230620230680369
|
702997398
|
24/06/2023
|
sunita dhurwey
|
sunita dhurwey
|
1738009034WL025054
|
00697
|
BKID0NAMRGB
|
1547
|
06/07/2023
|
Account closed
|
9973
|
MP1738009_240623FTO_123416
|
1738009034NRG24240620230697900
|
702997349
|
24/06/2023
|
devkan
|
devkan
|
1738009034WL025574
|
00691
|
IPOS0000001
|
1547
|
05/07/2023
|
No Such Account
|
9974
|
MP1738009_240623APB_FTO_123431
|
1738009034NRG24240620230697910
|
702997398
|
24/06/2023
|
Manisha Yadav
|
Manisha Yadav
|
1738009034WL025574
|
00697
|
BKID0MG1315
|
1547
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9975
|
MP1738007_280923FTO_293237
|
1738007000NRG23210520231806732
|
|
28/09/2023
|
ASHVANTI
|
ASHVANTI
|
1738007WL0190867
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
9976
|
MP1738007_280923FTO_293237
|
1738007000NRG23210520231806734
|
|
28/09/2023
|
ASHVANTI
|
ASHVANTI
|
1738007WL0190867
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
9977
|
MP1738007_280923FTO_293237
|
1738007000NRG23210520231806735
|
|
28/09/2023
|
ASHVANTI
|
ASHVANTI
|
1738007WL0190867
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
9978
|
MP1738009_261023APB_FTO_333117
|
1738009035NRG24261020231023515
|
|
26/10/2023
|
LIKHAN SINGH
|
LIKHAN SINGH
|
1738009035WL048793
|
00697
|
BKID0MG1315
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9979
|
MP1738009_040723APB_FTO_146939
|
1738009036NRG24040720230802667
|
807040979
|
04/07/2023
|
BIRSINGH KUSRE
|
BIRSINGH KUSRE
|
1738009036WL028789
|
00703
|
AIRP0000001
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9980
|
MP1738009_230623APB_FTO_121656
|
1738009045NRG24230620230683758
|
703932982
|
23/06/2023
|
janakbai
|
janakbai
|
1738009045WL025149
|
00415
|
SBIN0004510
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9981
|
MP1738007_030623APB_FTO_70748
|
1738007000NRG24030620230428333
|
215704607
|
03/06/2023
|
RAMLI
|
RAMLI
|
1738007WL017866
|
00089
|
CBIN0282832
|
1326
|
08/06/2023
|
Account closed
|
9982
|
MP1738007_040523APB_FTO_29059
|
1738007000NRG24040520230136066
|
686912625
|
04/05/2023
|
CHABEELAL
|
CHABEELAL
|
1738007WL007252
|
00089
|
CBIN0282041
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9983
|
MP1738007_040523APB_FTO_29059
|
1738007000NRG24040520230136535
|
686912625
|
04/05/2023
|
jhdhee
|
jhdhee
|
1738007WL007267
|
00697
|
BKID0MG1303
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9984
|
MP1738007_040623FTO_72374
|
1738007000NRG24040620230442064
|
215398006
|
04/06/2023
|
leelabai
|
leelabai
|
1738007WL018349
|
00697
|
BKID0MG1303
|
1326
|
07/06/2023
|
No Such Account
|
9985
|
MP1738007_050623APB_FTO_72763
|
1738007000NRG24040620230442267
|
261600979
|
05/06/2023
|
jeernbai
|
jeernbai
|
1738007WL018356
|
00089
|
CBIN0282041
|
2210
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9986
|
MP1738007_050623APB_FTO_72763
|
1738007000NRG24040620230442315
|
261600979
|
05/06/2023
|
santi
|
santi
|
1738007WL018356
|
00089
|
CBIN0282041
|
2210
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9987
|
MP1738007_050623APB_FTO_72763
|
1738007000NRG24040620230443416
|
261600979
|
05/06/2023
|
bisambar
|
bisambar
|
1738007WL018383
|
00697
|
BKID0MG1303
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9988
|
MP1738007_050623FTO_73568
|
1738007000NRG24050620230445919
|
298515670
|
05/06/2023
|
pitamsingh
|
pitamsingh
|
1738007WL018469
|
00415
|
SBIN0001168
|
211
|
12/06/2023
|
No Such Account
|
9989
|
MP1738009_230623APB_FTO_121656
|
1738009045NRG24230620230683763
|
703932982
|
23/06/2023
|
chhatru
|
chhatru
|
1738009045WL025149
|
00415
|
SBIN0004510
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9990
|
MP1738009_271023APB_FTO_334933
|
1738009048NRG24271020231030287
|
|
27/10/2023
|
Johar Lal
|
Johar Lal
|
1738009048WL049058
|
00089
|
CBIN0282832
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9991
|
MP1738009_291123FTO_368546
|
1738009048NRG24281120231107294
|
|
29/11/2023
|
MUNIYA BAI PANDRE
|
MUNIYA BAI PANDRE
|
1738009WL0052783
|
00089
|
CBIN0282832
|
1547
|
03/01/2024
|
No Such Account
|
9992
|
MP1738009_291123FTO_368546
|
1738009048NRG24281120231107295
|
|
29/11/2023
|
SUNITA WARKADE
|
SUNITA WARKADE
|
1738009WL0052783
|
00415
|
SBIN0001168
|
1326
|
03/01/2024
|
No Such Account
|
9993
|
MP1738009_291123FTO_368546
|
1738009048NRG24281120231107299
|
|
29/11/2023
|
Dinesh
|
Dinesh
|
1738009WL0052783
|
00089
|
CBIN0282832
|
221
|
03/01/2024
|
Account closed
|
9994
|
MP1738009_291123FTO_368546
|
1738009048NRG24281120231107300
|
|
29/11/2023
|
Dinesh
|
Dinesh
|
1738009WL0052783
|
00089
|
CBIN0282832
|
221
|
03/01/2024
|
Account closed
|
9995
|
MP1738009_120523APB_FTO_39902
|
1738009000NRG24120520230197918
|
775854920
|
12/05/2023
|
SONSINGH MARKAM
|
SONSINGH MARKAM
|
1738009WL009928
|
00415
|
SBIN0004510
|
3315
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9996
|
MP1738009_121123FTO_353820
|
1738009000NRG24121120231086288
|
|
12/11/2023
|
Rambati Tekam
|
Rambati Tekam
|
1738009WL051442
|
00415
|
SBIN0002872
|
1020
|
03/01/2024
|
Account closed
|
9997
|
MP1738009_220623APB_FTO_118774
|
1738009049NRG24220620230672551
|
574466306
|
22/06/2023
|
RUKHHAN
|
RUKHHAN
|
1738009049WL024876
|
00089
|
CBIN0282832
|
1547
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9998
|
MP1738009_260623APB_FTO_128767
|
1738009049NRG24250620230709644
|
702781211
|
26/06/2023
|
THOONU
|
THOONU
|
1738009049WL025912
|
00089
|
CBIN0282832
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9999
|
MP1738009_040723APB_FTO_146939
|
1738009051NRG24040720230808013
|
807040979
|
04/07/2023
|
SUKHBAI
|
SUKHBAI
|
1738009051WL029011
|
00415
|
SBIN0004510
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10000
|
MP1738009_141123APB_FTO_355504
|
1738009052NRG24141120231092507
|
|
14/11/2023
|
REWARAM
|
REWARAM
|
1738009052WL051723
|
00415
|
SBIN0004510
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10001
|
MP1738009_220623APB_FTO_118723
|
1738009053NRG24220620230670827
|
574466467
|
22/06/2023
|
KUWARSINGH DHURWEY
|
KUWARSINGH DHURWEY
|
1738009053WL024834
|
00415
|
SBIN0004510
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10002
|
MP1738007_130723FTO_164958
|
1738007030NRG22290520232442974
|
051015141
|
13/07/2023
|
mannu
|
mannu
|
1738007WL0196247
|
00415
|
SBIN0001168
|
965
|
19/07/2023
|
No Such Account
|
10003
|
MP1738007_130723FTO_164958
|
1738007030NRG22290520232442975
|
051015141
|
13/07/2023
|
nikesh
|
nikesh
|
1738007WL0196247
|
00415
|
SBIN0001168
|
2316
|
19/07/2023
|
No Such Account
|
10004
|
MP1738007_230823FTO_231258
|
1738007030NRG23130720231809177
|
764981279
|
23/08/2023
|
omkar
|
omkar
|
1738007WL0191658
|
00415
|
SBIN0001168
|
408
|
28/08/2023
|
No Such Account
|
10005
|
MP1738009_220623APB_FTO_118723
|
1738009053NRG24220620230670881
|
574466467
|
22/06/2023
|
RAJIYA BAI
|
RAJIYA BAI
|
1738009053WL024835
|
00176
|
IDIB000D523
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10006
|
MP1738009_220623APB_FTO_118723
|
1738009053NRG24220620230670907
|
574466467
|
22/06/2023
|
JANKUWAR
|
JANKUWAR
|
1738009053WL024835
|
00176
|
IDIB000D523
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10007
|
MP1738007_120523APB_FTO_38958
|
1738007000NRG24120520230200592
|
775878991
|
12/05/2023
|
PRATAPSINGH
|
PRATAPSINGH
|
1738007WL010066
|
00089
|
CBIN0282041
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10008
|
MP1738007_120623APB_FTO_86072
|
1738007000NRG24120620230540709
|
364370608
|
12/06/2023
|
sarwan
|
sarwan
|
1738007WL021179
|
00089
|
CBIN0282041
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10009
|
MP1738007_120623APB_FTO_86086
|
1738007000NRG24120620230541382
|
364359654
|
12/06/2023
|
anjali
|
anjali
|
1738007WL021199
|
00415
|
SBIN0001168
|
286
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10010
|
MP1738009_230623APB_FTO_121656
|
1738009053NRG24220620230674209
|
703932982
|
23/06/2023
|
MAMTA BAI DHURWEY
|
MAMTA BAI DHURWEY
|
1738009053WL024906
|
00176
|
IDIB000D523
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10011
|
MP1738009_091023APB_FTO_310909
|
1738009054NRG24091020230962465
|
|
09/10/2023
|
NARBAD SINGH
|
NARBAD SINGH
|
1738009054WL044469
|
00415
|
SBIN0004510
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10012
|
MP1738009_110923APB_FTO_261202
|
1738009054NRG24110920230926868
|
|
11/09/2023
|
SANTOSH
|
SANTOSH
|
1738009054WL039885
|
00697
|
BKID0MG1315
|
2210
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10013
|
MP1738007_230823FTO_231258
|
1738007030NRG23130720231809178
|
764981279
|
23/08/2023
|
bhojbati
|
bhojbati
|
1738007WL0191658
|
00415
|
SBIN0001168
|
1224
|
28/08/2023
|
No Such Account
|
10014
|
MP1738009_240623APB_FTO_123431
|
1738009054NRG24240620230698331
|
702997398
|
24/06/2023
|
PRABHA BAI
|
PRABHA BAI
|
1738009054WL025586
|
00697
|
BKID0MG1315
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10015
|
MP1738007_230823FTO_231258
|
1738007030NRG23290520231807438
|
764981279
|
23/08/2023
|
nirmala kangle
|
nirmala kangle
|
1738007WL0191081
|
00415
|
SBIN0001168
|
1428
|
28/08/2023
|
No Such Account
|
10016
|
MP1738007_230823FTO_231258
|
1738007030NRG23290520231807439
|
764981279
|
23/08/2023
|
Bisro Bai
|
Bisro Bai
|
1738007WL0191081
|
00697
|
BKID0MG1324
|
408
|
28/08/2023
|
No Such Account
|
10017
|
MP1738007_200423FTO_13041
|
1738007030NRG24200420230037828
|
647923771
|
20/04/2023
|
rinku
|
rinku
|
1738007030WL002330
|
00415
|
SBIN0001168
|
3536
|
12/05/2023
|
Account closed
|
10018
|
MP1738007_220723FTO_181740
|
1738007032NRG23040620231807847
|
208440905
|
22/07/2023
|
urmila
|
urmila
|
1738007WL0191182
|
00415
|
SBIN0001168
|
612
|
28/07/2023
|
Account closed
|
10019
|
MP1738009_240623APB_FTO_123431
|
1738009054NRG24240620230698346
|
702997398
|
24/06/2023
|
SHARDA BAI
|
SHARDA BAI
|
1738009054WL025586
|
00697
|
BKID0MG1315
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10020
|
MP1738009_240623APB_FTO_123431
|
1738009054NRG24240620230698366
|
702997398
|
24/06/2023
|
SANTOSH
|
SANTOSH
|
1738009054WL025586
|
00697
|
BKID0MG1315
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10021
|
MP1738007_160523APB_FTO_43393
|
1738007000NRG24150520230226052
|
787306520
|
16/05/2023
|
Chandravati markam
|
Chandravati markam
|
1738007WL011113
|
00697
|
BKID0NAMRGB
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10022
|
MP1738007_160523APB_FTO_43393
|
1738007000NRG24150520230226592
|
787306520
|
16/05/2023
|
SUKARTIN
|
SUKARTIN
|
1738007WL011131
|
00697
|
BKID0MG1303
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10023
|
MP1738007_160523APB_FTO_43393
|
1738007000NRG24150520230226618
|
787306520
|
16/05/2023
|
ranjeet
|
ranjeet
|
1738007WL011131
|
00697
|
BKID0MG1303
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10024
|
MP1738007_160523APB_FTO_43393
|
1738007000NRG24150520230226835
|
787306520
|
16/05/2023
|
DHANEDRA TEKAM
|
DHANEDRA TEKAM
|
1738007WL011138
|
00415
|
SBIN0004510
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10025
|
MP1738007_150623FTO_92473
|
1738007000NRG24150620230570188
|
450040647
|
15/06/2023
|
DURGESH THAKRE
|
DURGESH THAKRE
|
1738007WL022001
|
00697
|
BKID0MG1303
|
1326
|
22/06/2023
|
No Such Account
|
10026
|
MP1738007_150623FTO_92676
|
1738007000NRG24150620230571834
|
449999067
|
15/06/2023
|
samal singh
|
samal singh
|
1738007WL022056
|
00089
|
CBIN0282832
|
1326
|
22/06/2023
|
Account closed
|
10027
|
MP1738007_150623FTO_92983
|
1738007000NRG24150620230572908
|
449815647
|
15/06/2023
|
rinku
|
rinku
|
1738007WL022090
|
00415
|
SBIN0001168
|
1326
|
22/06/2023
|
Account closed
|
10028
|
MP1738007_150623FTO_92983
|
1738007000NRG24150620230572926
|
449815647
|
15/06/2023
|
dharmendra
|
dharmendra
|
1738007WL022090
|
00415
|
SBIN0001168
|
1326
|
22/06/2023
|
Account closed
|
10029
|
MP1738007_150623FTO_92983
|
1738007000NRG24150620230574523
|
449815647
|
15/06/2023
|
Rambiharee
|
Rambiharee
|
1738007WL022140
|
00415
|
SBIN0001168
|
1326
|
22/06/2023
|
Account closed
|
10030
|
MP1738007_150623FTO_93610
|
1738007000NRG24150620230578696
|
513841946
|
15/06/2023
|
SONKUWAR
|
SONKUWAR
|
1738007WL022267
|
00697
|
BKID0MG1303
|
1326
|
23/06/2023
|
No Such Account
|
10031
|
MP1738007_150623FTO_93610
|
1738007000NRG24150620230578705
|
513841946
|
15/06/2023
|
samal
|
samal
|
1738007WL022267
|
00697
|
BKID0MG1303
|
1326
|
23/06/2023
|
No Such Account
|
10032
|
MP1738007_160523APB_FTO_43393
|
1738007000NRG24160520230229072
|
787306520
|
16/05/2023
|
PHULKUVAR
|
PHULKUVAR
|
1738007WL011237
|
00697
|
BKID0MG1303
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10033
|
MP1738007_160523APB_FTO_43393
|
1738007000NRG24160520230229099
|
787306520
|
16/05/2023
|
MANKI
|
MANKI
|
1738007WL011237
|
00697
|
BKID0MG1303
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10034
|
MP1738009_240623APB_FTO_123431
|
1738009054NRG24240620230698379
|
702997398
|
24/06/2023
|
NARBAD
|
NARBAD
|
1738009054WL025586
|
00415
|
SBIN0004510
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10035
|
MP1738009_240623APB_FTO_123431
|
1738009054NRG24240620230698383
|
702997398
|
24/06/2023
|
PRATIBHA BAI
|
PRATIBHA BAI
|
1738009054WL025586
|
00468
|
UBIN0543292
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10036
|
MP1738009_240623APB_FTO_123431
|
1738009054NRG24240620230698414
|
702997398
|
24/06/2023
|
MINTA BAI
|
MINTA BAI
|
1738009054WL025586
|
00697
|
BKID0MG1315
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10037
|
MP1738009_240623APB_FTO_123431
|
1738009054NRG24240620230698432
|
702997398
|
24/06/2023
|
SUNTI BAI
|
SUNTI BAI
|
1738009054WL025586
|
00697
|
BKID0MG1315
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10038
|
MP1738007_170623APB_FTO_97614
|
1738007000NRG24160620230593730
|
513880963
|
17/06/2023
|
mangal singh
|
mangal singh
|
1738007WL022670
|
00089
|
CBIN0282041
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10039
|
MP1738007_170623FTO_97667
|
1738007000NRG24160620230593853
|
513880921
|
17/06/2023
|
SAAMBATI BAI
|
SAAMBATI BAI
|
1738007WL022674
|
00089
|
CBIN0281997
|
1105
|
23/06/2023
|
No Such Account
|
10040
|
MP1738007_170623APB_FTO_97614
|
1738007000NRG24160620230593864
|
513880963
|
17/06/2023
|
PUSIYA
|
PUSIYA
|
1738007WL022674
|
00697
|
BKID0MG1303
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10041
|
MP1738007_170623FTO_97667
|
1738007000NRG24160620230594962
|
513880921
|
17/06/2023
|
Dhani
|
Dhani
|
1738007WL022697
|
00089
|
CBIN0282041
|
1547
|
23/06/2023
|
No Such Account
|
10042
|
MP1738007_161023FTO_319995
|
1738007000NRG24161020230979945
|
|
16/10/2023
|
sagar
|
sagar
|
1738007WL046468
|
00697
|
BKID0MG1303
|
221
|
15/11/2023
|
No Such Account
|
10043
|
MP1738007_161023FTO_319995
|
1738007000NRG24161020230981494
|
|
16/10/2023
|
Samaru Dhurwey
|
Samaru Dhurwey
|
1738007WL046610
|
00089
|
CBIN0282832
|
2431
|
15/11/2023
|
Account closed
|
10044
|
MP1738009_271023APB_FTO_334933
|
1738009054NRG24271020231027025
|
|
27/10/2023
|
JAGAN SINGH
|
JAGAN SINGH
|
1738009054WL048934
|
00697
|
BKID0MG1315
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10045
|
MP1738009_030723APB_FTO_145290
|
1738009056NRG24030720230795176
|
799576474
|
03/07/2023
|
OMLAL MARKAM
|
OMLAL MARKAM
|
1738009056WL028541
|
00415
|
SBIN0003506
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
10046
|
MP1738009_160523APB_FTO_44068
|
1738009056NRG24160520230228127
|
787221815
|
16/05/2023
|
MEENA RAHANGDALE
|
MEENA RAHANGDALE
|
1738009056WL011202
|
00415
|
SBIN0003506
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10047
|
MP1738009_060923APB_FTO_253545
|
1738009057NRG24060920230921964
|
|
06/09/2023
|
sonsingh
|
sonsingh
|
1738009057WL039283
|
00415
|
SBIN0003506
|
442
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10048
|
MP1738009_081123FTO_350374
|
1738009057NRG24191020230993864
|
|
08/11/2023
|
vijay
|
vijay
|
1738009WL0047463
|
00415
|
SBIN0003506
|
3094
|
04/01/2024
|
Account closed
|
10049
|
MP1738009_081123FTO_350374
|
1738009057NRG24191020230993866
|
|
08/11/2023
|
sonsingh
|
sonsingh
|
1738009WL0047463
|
00415
|
SBIN0003506
|
442
|
04/01/2024
|
Account closed
|
10050
|
MP1738010_120523FTO_39815
|
1738010000NRG23120520231804404
|
775878059
|
12/05/2023
|
SARITA
|
SARITA
|
1738010WL0190353
|
00051
|
MAHB0000786
|
1000
|
19/05/2023
|
No Such Account
|
10051
|
MP1738010_120523FTO_39815
|
1738010000NRG23120520231804406
|
775878059
|
12/05/2023
|
MITARAM SHRIRAM
|
MITARAM SHRIRAM
|
1738010WL0190353
|
00051
|
MAHB0000786
|
1200
|
19/05/2023
|
Account closed
|
10052
|
MP1738007_170923APB_FTO_269501
|
1738007000NRG24170920230933817
|
|
17/09/2023
|
Budhasingh meravi
|
Budhasingh meravi
|
1738007WL040679
|
00089
|
CBIN0282041
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10053
|
MP1738010_010723FTO_140601
|
1738010000NRG23300620231808573
|
799943937
|
01/07/2023
|
MITARAM SHRIRAM
|
MITARAM SHRIRAM
|
1738010WL0191466
|
00051
|
MAHB0000786
|
1200
|
13/07/2023
|
Account closed
|
10054
|
MP1738010_010723FTO_140601
|
1738010000NRG23300620231808574
|
799943937
|
01/07/2023
|
SHYAMRAJ
|
SHYAMRAJ
|
1738010WL0191467
|
00415
|
SBIN0002872
|
2509
|
13/07/2023
|
Account closed
|
10055
|
MP1738010_010523APB_FTO_24564
|
1738010000NRG24010520230109973
|
641270245
|
01/05/2023
|
kunti
|
kunti
|
1738010WL006020
|
00051
|
MAHB0000796
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10056
|
MP1738007_181123APB_FTO_358127
|
1738007000NRG24181120231098747
|
|
18/11/2023
|
sombati
|
sombati
|
1738007WL052032
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
10057
|
MP1738010_010523APB_FTO_24564
|
1738010000NRG24010520230110010
|
641270245
|
01/05/2023
|
ghanshyam
|
ghanshyam
|
1738010WL006023
|
00051
|
MAHB0000796
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10058
|
MP1738010_030723APB_FTO_144334
|
1738010000NRG24020720230791417
|
799590022
|
03/07/2023
|
MEENA
|
MEENA
|
1738010WL028416
|
00697
|
BKID0MG1305
|
950
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10059
|
MP1738010_030723APB_FTO_144334
|
1738010000NRG24030720230792902
|
799590022
|
03/07/2023
|
DURGESHWARI LADE
|
DURGESHWARI LADE
|
1738010WL028463
|
00415
|
SBIN0002872
|
657
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10060
|
MP1738007_200523APB_FTO_49789
|
1738007000NRG24200520230268539
|
865623892
|
20/05/2023
|
RAVINDRA GOUTAM
|
RAVINDRA GOUTAM
|
1738007WL012587
|
00089
|
CBIN0282041
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10061
|
MP1738007_210623FTO_114013
|
1738007000NRG24200620230648973
|
523106940
|
21/06/2023
|
Raswati
|
Raswati
|
1738007WL024184
|
00089
|
CBIN0282041
|
1326
|
24/06/2023
|
Account closed
|
10062
|
MP1738007_220723FTO_181740
|
1738007032NRG23040620231807848
|
208440905
|
22/07/2023
|
urmila
|
urmila
|
1738007WL0191182
|
00415
|
SBIN0001168
|
1224
|
28/07/2023
|
Account closed
|
10063
|
MP1738007_010623APB_FTO_67521
|
1738007032NRG24010620230404353
|
209302660
|
01/06/2023
|
sarwan
|
sarwan
|
1738007032WL017093
|
00415
|
SBIN0001168
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10064
|
MP1738007_270623APB_FTO_131312
|
1738007049NRG24270620230733672
|
702127491
|
27/06/2023
|
anita
|
anita
|
1738007049WL026580
|
00089
|
CBIN0282041
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10065
|
MP1738007_270623APB_FTO_131312
|
1738007049NRG24270620230733791
|
702127491
|
27/06/2023
|
somlal
|
somlal
|
1738007049WL026580
|
00089
|
CBIN0282041
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10066
|
MP1738007_210623FTO_114461
|
1738007000NRG24200620230649449
|
523013646
|
21/06/2023
|
Sukhchain Uikey
|
Sukhchain Uikey
|
1738007WL0024201
|
00415
|
SBIN0001168
|
221
|
24/06/2023
|
No Such Account
|
10067
|
MP1738007_210623FTO_114461
|
1738007000NRG24200620230649450
|
523013646
|
21/06/2023
|
Sweta Tete
|
Sweta Tete
|
1738007WL0024201
|
00089
|
CBIN0282086
|
1326
|
24/06/2023
|
No Such Account
|
10068
|
MP1738007_210623FTO_114461
|
1738007000NRG24200620230649451
|
523013646
|
21/06/2023
|
Sanrosh
|
Sanrosh
|
1738007WL0024201
|
00415
|
SBIN0001168
|
1326
|
24/06/2023
|
No Such Account
|
10069
|
MP1738007_250623FTO_126466
|
1738007000NRG24250620230711299
|
591106696
|
25/06/2023
|
Kavidas kuldeep
|
Kavidas kuldeep
|
1738007WL025953
|
00688
|
FINO0009003
|
221
|
28/06/2023
|
A/c Blocked or Frozen
|
10070
|
MP1738007_250623FTO_126466
|
1738007000NRG24250620230711742
|
591106696
|
25/06/2023
|
durap
|
durap
|
1738007WL025971
|
00089
|
CBIN0282041
|
1326
|
28/06/2023
|
No Such Account
|
10071
|
MP1738007_260523FTO_58675
|
1738007000NRG24260520230334564
|
079092569
|
26/05/2023
|
sukartin
|
sukartin
|
1738007WL014913
|
00697
|
BKID0MG1303
|
1326
|
31/05/2023
|
No Such Account
|
10072
|
MP1738007_260523APB_FTO_58667
|
1738007000NRG24260520230335570
|
079092584
|
26/05/2023
|
avtar singh
|
avtar singh
|
1738007WL014960
|
00697
|
BKID0NAMRGB
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10073
|
MP1738007_260523APB_FTO_58667
|
1738007000NRG24260520230335582
|
079092584
|
26/05/2023
|
LAKHE
|
LAKHE
|
1738007WL014960
|
00697
|
BKID0MG1303
|
1105
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10074
|
MP1738007_260523APB_FTO_58667
|
1738007000NRG24260520230335587
|
079092584
|
26/05/2023
|
runiya
|
runiya
|
1738007WL014960
|
00697
|
BKID0NAMRGB
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10075
|
MP1738007_260523APB_FTO_58667
|
1738007000NRG24260520230335589
|
079092584
|
26/05/2023
|
amarsingh
|
amarsingh
|
1738007WL014960
|
00697
|
BKID0MG1303
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10076
|
MP1738007_260523APB_FTO_58667
|
1738007000NRG24260520230335614
|
079092584
|
26/05/2023
|
BISRAM
|
BISRAM
|
1738007WL014960
|
00697
|
BKID0NAMRGB
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10077
|
MP1738007_260523APB_FTO_58667
|
1738007000NRG24260520230335620
|
079092584
|
26/05/2023
|
SUNAV
|
SUNAV
|
1738007WL014960
|
00697
|
BKID0NAMRGB
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10078
|
MP1738007_260523APB_FTO_58667
|
1738007000NRG24260520230335630
|
079092584
|
26/05/2023
|
likhansingh
|
likhansingh
|
1738007WL014960
|
00697
|
BKID0NAMRGB
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10079
|
MP1738007_260523APB_FTO_58667
|
1738007000NRG24260520230335633
|
079092584
|
26/05/2023
|
ganpat
|
ganpat
|
1738007WL014960
|
00697
|
BKID0MG1303
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10080
|
MP1738007_260523APB_FTO_58667
|
1738007000NRG24260520230335635
|
079092584
|
26/05/2023
|
SARFRAJ
|
SARFRAJ
|
1738007WL014960
|
00697
|
BKID0NAMRGB
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10081
|
MP1738007_260523APB_FTO_58667
|
1738007000NRG24260520230335658
|
079092584
|
26/05/2023
|
jagatsingh
|
jagatsingh
|
1738007WL014960
|
00697
|
BKID0NAMRGB
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10082
|
MP1738007_260523APB_FTO_58667
|
1738007000NRG24260520230338405
|
079092584
|
26/05/2023
|
Rambati
|
Rambati
|
1738007WL015043
|
00697
|
BKID0MG1303
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10083
|
MP1738007_260523APB_FTO_58667
|
1738007000NRG24260520230339121
|
079092584
|
26/05/2023
|
dimrin bai bhasant
|
dimrin bai bhasant
|
1738007WL015061
|
00048
|
BKID0NAMRGB
|
663
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10084
|
MP1738007_260623APB_FTO_126803
|
1738007000NRG24260620230714330
|
702906361
|
26/06/2023
|
RAJENDRE HARINKHEDE
|
RAJENDRE HARINKHEDE
|
1738007WL026032
|
00415
|
SBIN0001168
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10085
|
MP1738007_270623APB_FTO_131312
|
1738007000NRG24270620230729572
|
702127491
|
27/06/2023
|
RASSHO BAI
|
RASSHO BAI
|
1738007WL026463
|
00415
|
SBIN0001168
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10086
|
MP1738007_270623FTO_131327
|
1738007000NRG24270620230730322
|
702124026
|
27/06/2023
|
Rajni
|
Rajni
|
1738007WL026491
|
00415
|
SBIN0001168
|
1326
|
05/07/2023
|
No Such Account
|
10087
|
MP1738007_270623APB_FTO_131312
|
1738007000NRG24270620230730417
|
702127491
|
27/06/2023
|
ramula bai
|
ramula bai
|
1738007WL026496
|
00089
|
CBIN0282041
|
2873
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10088
|
MP1738007_270623FTO_131327
|
1738007000NRG24270620230731596
|
702124026
|
27/06/2023
|
Ansuiya
|
Ansuiya
|
1738007WL026526
|
00415
|
SBIN0001168
|
1326
|
05/07/2023
|
No Such Account
|
10089
|
MP1738007_270623FTO_131327
|
1738007000NRG24270620230737494
|
702124026
|
27/06/2023
|
MIRA BAI
|
MIRA BAI
|
1738007WL026663
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
10090
|
MP1738007_270623APB_FTO_131312
|
1738007000NRG24270620230737539
|
702127491
|
27/06/2023
|
Kehar singh Yadav
|
Kehar singh Yadav
|
1738007WL026663
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10091
|
MP1738007_300623APB_FTO_138748
|
1738007000NRG24290620230758059
|
800083625
|
30/06/2023
|
Ramkuvar
|
Ramkuvar
|
1738007WL027272
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10092
|
MP1738007_300623APB_FTO_138748
|
1738007000NRG24290620230759835
|
800083625
|
30/06/2023
|
bagrti
|
bagrti
|
1738007WL027336
|
00089
|
CBIN0282832
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10093
|
MP1738007_290723APB_FTO_193563
|
1738007000NRG24290720230885054
|
299135474
|
29/07/2023
|
Rajkumar Tekam
|
Rajkumar Tekam
|
1738007WL034174
|
00176
|
IDIB000D523
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10094
|
MP1738007_310523FTO_65987
|
1738007000NRG24310520230392439
|
134191557
|
31/05/2023
|
Rajkumar
|
Rajkumar
|
1738007WL0016761
|
00697
|
BKID0MG1311
|
1326
|
03/06/2023
|
No Such Account
|
10095
|
MP1738007_310523FTO_65987
|
1738007000NRG24310520230392440
|
134191557
|
31/05/2023
|
Rajkumar
|
Rajkumar
|
1738007WL0016761
|
00697
|
BKID0MG1311
|
884
|
03/06/2023
|
No Such Account
|
10096
|
MP1738007_130723FTO_164958
|
1738007030NRG22290520232442971
|
051015141
|
13/07/2023
|
pushpa
|
pushpa
|
1738007WL0196247
|
00089
|
CBIN0282041
|
2316
|
19/07/2023
|
No Such Account
|
10097
|
MP1738007_130723FTO_164958
|
1738007030NRG22290520232442972
|
051015141
|
13/07/2023
|
sudhan singh
|
sudhan singh
|
1738007WL0196247
|
00415
|
SBIN0001168
|
965
|
19/07/2023
|
No Such Account
|
10098
|
MP1738007_130723FTO_164958
|
1738007030NRG22290520232442973
|
051015141
|
13/07/2023
|
Dropti
|
Dropti
|
1738007WL0196247
|
00415
|
SBIN0001168
|
2316
|
19/07/2023
|
No Such Account
|
10099
|
MP1738008_060423APB_FTO_4055
|
1738008000NRG23050420231796541
|
640495817
|
06/04/2023
|
Dilip kumar
|
Dilip kumar
|
1738008WL189567
|
00078
|
CNRB0017712
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10100
|
MP1738008_060423APB_FTO_4055
|
1738008000NRG23060420231797759
|
640495817
|
06/04/2023
|
TARAN
|
TARAN
|
1738008WL189627
|
00078
|
CNRB0017713
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10101
|
MP1738008_060423APB_FTO_4055
|
1738008000NRG23060420231797957
|
640495817
|
06/04/2023
|
Shimla
|
Shimla
|
1738008WL189631
|
00697
|
BKID0MG1321
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10102
|
MP1738010_140523FTO_41508
|
1738010006NRG24110520230193955
|
775781138
|
14/05/2023
|
Mahendra Mehar
|
Mahendra Mehar
|
1738010006WL009771
|
00089
|
CBIN0281494
|
600
|
19/05/2023
|
No Such Account
|
10103
|
MP1738010_070523APB_FTO_32002
|
1738010007NRG24070520230156286
|
688193487
|
07/05/2023
|
SATOKI
|
SATOKI
|
1738010007WL008205
|
00051
|
MAHB0001057
|
408
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10104
|
MP1738008_030623APB_FTO_70805
|
1738008000NRG24030620230427622
|
216055841
|
03/06/2023
|
SANGEETA
|
SANGEETA
|
1738008WL017833
|
00089
|
CBIN0282041
|
1547
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10105
|
MP1738010_140523FTO_41521
|
1738010038NRG23140520231804881
|
775777865
|
14/05/2023
|
Sangita
|
Sangita
|
1738010WL0190437
|
00697
|
BKID0MG1305
|
368
|
19/05/2023
|
No Such Account
|
10106
|
MP1738010_070523APB_FTO_32002
|
1738010038NRG24070520230155632
|
688193487
|
07/05/2023
|
DHANVANTA
|
DHANVANTA
|
1738010038WL008180
|
00697
|
BKID0MG1305
|
196
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10107
|
MP1738010_070523APB_FTO_32002
|
1738010038NRG24070520230155640
|
688193487
|
07/05/2023
|
MAMATA
|
MAMATA
|
1738010038WL008180
|
00697
|
BKID0MG1305
|
196
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10108
|
MP1738010_070523APB_FTO_32002
|
1738010043NRG24070520230156235
|
688193487
|
07/05/2023
|
NIRMALA
|
NIRMALA
|
1738010043WL008202
|
00415
|
SBIN0002872
|
800
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10109
|
MP1738008_030623APB_FTO_70805
|
1738008000NRG24030620230429846
|
216055841
|
03/06/2023
|
sukhbateebai
|
sukhbateebai
|
1738008WL017936
|
00415
|
SBIN0013642
|
2210
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10110
|
MP1738008_030623APB_FTO_70805
|
1738008000NRG24030620230429850
|
216055841
|
03/06/2023
|
TARABAI
|
TARABAI
|
1738008WL017936
|
00415
|
SBIN0013642
|
2210
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10111
|
MP1738008_040623FTO_72291
|
1738008000NRG24040620230439660
|
215412635
|
04/06/2023
|
GHANSYAM MADAVI
|
GHANSYAM MADAVI
|
1738008WL018258
|
00697
|
BKID0MG1324
|
884
|
07/06/2023
|
No Such Account
|
10112
|
MP1738008_050623APB_FTO_73057
|
1738008000NRG24040620230442579
|
261389957
|
05/06/2023
|
mukesh
|
mukesh
|
1738008WL018365
|
00089
|
CBIN0282041
|
1326
|
09/06/2023
|
Account closed
|
10113
|
MP1738010_100823APB_FTO_213071
|
1738010059NRG24100820230895520
|
589741022
|
10/08/2023
|
DULICHAND JAGORAO MESHRAM
|
DULICHAND JAGORAO MESHRAM
|
1738010059WL035889
|
00051
|
MAHB0000796
|
1200
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10114
|
MP1738008_060623APB_FTO_75798
|
1738008000NRG24060620230463060
|
298118019
|
06/06/2023
|
Sumitra
|
Sumitra
|
1738008WL018903
|
00415
|
SBIN0001168
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10115
|
MP1738008_060723APB_FTO_150861
|
1738008000NRG24060720230822192
|
807473561
|
06/07/2023
|
Devakan
|
Devakan
|
1738008WL029564
|
00415
|
SBIN0013642
|
3315
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10116
|
MP1738008_060723APB_FTO_150861
|
1738008000NRG24060720230822561
|
807473561
|
06/07/2023
|
bhumeshwari
|
bhumeshwari
|
1738008WL029589
|
00415
|
SBIN0013642
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10117
|
MP1738010_110523FTO_37781
|
1738010066NRG23110520231803943
|
714556271
|
11/05/2023
|
SHRUTI
|
SHRUTI
|
1738010WL0190236
|
00415
|
SBIN0002872
|
720
|
16/05/2023
|
Account closed
|
10118
|
MP1738010_040523APB_FTO_28391
|
1738010073NRG24030520230132608
|
689747107
|
04/05/2023
|
RAJANI BAI
|
RAJANI BAI
|
1738010073WL007074
|
00051
|
MAHB0001057
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10119
|
MP1738007_310523FTO_65987
|
1738007000NRG24310520230395292
|
134191557
|
31/05/2023
|
palsingh
|
palsingh
|
1738007WL0016838
|
00089
|
CBIN0282041
|
1105
|
03/06/2023
|
Account closed
|
10120
|
MP1738010_010723FTO_140601
|
1738010075NRG23300620231808571
|
799943937
|
01/07/2023
|
KAMLA
|
KAMLA
|
1738010WL0191465
|
00051
|
MAHB0001057
|
600
|
13/07/2023
|
No Such Account
|
10121
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804434
|
775878059
|
12/05/2023
|
HEMRAJ
|
HEMRAJ
|
1738010WL0190360
|
00415
|
SBIN0002872
|
193
|
19/05/2023
|
No Such Account
|
10122
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804435
|
775878059
|
12/05/2023
|
MHARULAL
|
MHARULAL
|
1738010WL0190360
|
00089
|
CBIN0281494
|
2123
|
19/05/2023
|
Account closed
|
10123
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804437
|
775878059
|
12/05/2023
|
Savniya
|
Savniya
|
1738010WL0190360
|
00415
|
SBIN0002872
|
204
|
19/05/2023
|
Account closed
|
10124
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804438
|
775878059
|
12/05/2023
|
Savniya
|
Savniya
|
1738010WL0190360
|
00415
|
SBIN0002872
|
816
|
19/05/2023
|
Account closed
|
10125
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804439
|
775878059
|
12/05/2023
|
Savniya
|
Savniya
|
1738010WL0190360
|
00415
|
SBIN0002872
|
1351
|
19/05/2023
|
Account closed
|
10126
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804440
|
775878059
|
12/05/2023
|
HIRELAL
|
HIRELAL
|
1738010WL0190360
|
00415
|
SBIN0002872
|
193
|
19/05/2023
|
Account closed
|
10127
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804441
|
775878059
|
12/05/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1738010WL0190360
|
00051
|
MAHB0001057
|
1158
|
19/05/2023
|
No Such Account
|
10128
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804442
|
775878059
|
12/05/2023
|
ANUSYA
|
ANUSYA
|
1738010WL0190360
|
00415
|
SBIN0002872
|
193
|
19/05/2023
|
No Such Account
|
10129
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804443
|
775878059
|
12/05/2023
|
MUKESH
|
MUKESH
|
1738010WL0190360
|
00415
|
SBIN0002872
|
193
|
19/05/2023
|
No Such Account
|
10130
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804444
|
775878059
|
12/05/2023
|
MUKESH
|
MUKESH
|
1738010WL0190360
|
00415
|
SBIN0002872
|
193
|
19/05/2023
|
No Such Account
|
10131
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804445
|
775878059
|
12/05/2023
|
FULBATI
|
FULBATI
|
1738010WL0190360
|
00415
|
SBIN0002872
|
195
|
19/05/2023
|
Account closed
|
10132
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804446
|
775878059
|
12/05/2023
|
Krasna
|
Krasna
|
1738010WL0190360
|
00415
|
SBIN0002872
|
275
|
19/05/2023
|
No Such Account
|
10133
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804447
|
775878059
|
12/05/2023
|
Krasna
|
Krasna
|
1738010WL0190360
|
00415
|
SBIN0002872
|
2895
|
19/05/2023
|
No Such Account
|
10134
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804448
|
775878059
|
12/05/2023
|
KAMLESH
|
KAMLESH
|
1738010WL0190360
|
00415
|
SBIN0002872
|
110
|
19/05/2023
|
No Such Account
|
10135
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804449
|
775878059
|
12/05/2023
|
KAMLESH
|
KAMLESH
|
1738010WL0190360
|
00415
|
SBIN0002872
|
1544
|
19/05/2023
|
No Such Account
|
10136
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804450
|
775878059
|
12/05/2023
|
KAMLESH
|
KAMLESH
|
1738010WL0190360
|
00415
|
SBIN0002872
|
1737
|
19/05/2023
|
No Such Account
|
10137
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804451
|
775878059
|
12/05/2023
|
KAMLESH
|
KAMLESH
|
1738010WL0190360
|
00415
|
SBIN0002872
|
1632
|
19/05/2023
|
No Such Account
|
10138
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804453
|
775878059
|
12/05/2023
|
SIRELAL
|
SIRELAL
|
1738010WL0190360
|
00051
|
MAHB0001057
|
1544
|
19/05/2023
|
No Such Account
|
10139
|
MP1738008_110623FTO_83870
|
1738008000NRG24100620230518577
|
364880480
|
11/06/2023
|
sarjeet Uikey
|
sarjeet Uikey
|
1738008WL020548
|
00415
|
SBIN0013642
|
1547
|
15/06/2023
|
No Such Account
|
10140
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804454
|
775878059
|
12/05/2023
|
SIRELAL
|
SIRELAL
|
1738010WL0190360
|
00051
|
MAHB0001057
|
975
|
19/05/2023
|
No Such Account
|
10141
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804455
|
775878059
|
12/05/2023
|
SALITA
|
SALITA
|
1738010WL0190360
|
00051
|
MAHB0001057
|
1158
|
19/05/2023
|
No Such Account
|
10142
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804456
|
775878059
|
12/05/2023
|
suraj
|
suraj
|
1738010WL0190360
|
00415
|
SBIN0002872
|
1544
|
19/05/2023
|
No Such Account
|
10143
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804457
|
775878059
|
12/05/2023
|
Fulchand
|
Fulchand
|
1738010WL0190360
|
00415
|
SBIN0002872
|
2123
|
19/05/2023
|
No Such Account
|
10144
|
MP1738008_111123APB_FTO_353096
|
1738008000NRG24111120231083996
|
|
11/11/2023
|
DHAL SINGH KATRE
|
DHAL SINGH KATRE
|
1738008WL051369
|
00078
|
CNRB0017712
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10145
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804458
|
775878059
|
12/05/2023
|
Bhagchand
|
Bhagchand
|
1738010WL0190360
|
00415
|
SBIN0002872
|
1544
|
19/05/2023
|
No Such Account
|
10146
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804459
|
775878059
|
12/05/2023
|
Bhagchand
|
Bhagchand
|
1738010WL0190360
|
00415
|
SBIN0002872
|
816
|
19/05/2023
|
No Such Account
|
10147
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804460
|
775878059
|
12/05/2023
|
Bhagchand
|
Bhagchand
|
1738010WL0190360
|
00415
|
SBIN0002872
|
2702
|
19/05/2023
|
No Such Account
|
10148
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804461
|
775878059
|
12/05/2023
|
Bhagchand
|
Bhagchand
|
1738010WL0190360
|
00415
|
SBIN0002872
|
2509
|
19/05/2023
|
No Such Account
|
10149
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804462
|
775878059
|
12/05/2023
|
HEMRAJ
|
HEMRAJ
|
1738010WL0190360
|
00415
|
SBIN0002872
|
193
|
19/05/2023
|
No Such Account
|
10150
|
MP1738010_120523FTO_39815
|
1738010077NRG23120520231804463
|
775878059
|
12/05/2023
|
HEMRAJ
|
HEMRAJ
|
1738010WL0190360
|
00415
|
SBIN0002872
|
193
|
19/05/2023
|
No Such Account
|
10151
|
MP1738009_080523APB_FTO_33444
|
1738009000NRG24080520230170286
|
687538638
|
08/05/2023
|
PUNNULAL GANDHARWE
|
PUNNULAL GANDHARWE
|
1738009WL008827
|
00697
|
BKID0MG1314
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10152
|
MP1738009_080623APB_FTO_79483
|
1738009000NRG24080620230483088
|
322004570
|
08/06/2023
|
BARATIN BAI
|
BARATIN BAI
|
1738009WL019545
|
00697
|
BKID0MG1315
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10153
|
MP1738009_130623APB_FTO_89877
|
1738009000NRG24110620230520816
|
394198889
|
13/06/2023
|
Rekha Dhurwey
|
Rekha Dhurwey
|
1738009WL020617
|
00415
|
SBIN0004510
|
1547
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10154
|
MP1738009_120623APB_FTO_87002
|
1738009000NRG24120620230542032
|
383688321
|
12/06/2023
|
chhanulal
|
chhanulal
|
1738009WL021210
|
00415
|
SBIN0004510
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10155
|
MP1738009_150523APB_FTO_43271
|
1738009000NRG24150520230227288
|
787239431
|
15/05/2023
|
kishnlal
|
kishnlal
|
1738009WL011164
|
00089
|
CBIN0282832
|
1547
|
20/05/2023
|
Account closed
|
10156
|
MP1738007_310523FTO_65987
|
1738007000NRG24310520230395298
|
134191557
|
31/05/2023
|
ajay
|
ajay
|
1738007WL0016838
|
00089
|
CBIN0282041
|
1326
|
03/06/2023
|
Account closed
|
10157
|
MP1738007_310523FTO_65987
|
1738007000NRG24310520230395299
|
134191557
|
31/05/2023
|
palsingh
|
palsingh
|
1738007WL0016838
|
00089
|
CBIN0282041
|
221
|
03/06/2023
|
Account closed
|
10158
|
MP1738009_210623APB_FTO_115762
|
1738009000NRG24180620230615139
|
574873389
|
21/06/2023
|
Johar Lal
|
Johar Lal
|
1738009WL023229
|
00089
|
CBIN0282832
|
1326
|
27/06/2023
|
Account closed
|
10159
|
MP1738009_210623APB_FTO_115799
|
1738009000NRG24190620230623013
|
574860995
|
21/06/2023
|
sangita
|
sangita
|
1738009WL023470
|
00697
|
BKID0MG1315
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10160
|
MP1738007_310523FTO_65987
|
1738007000NRG24310520230395300
|
134191557
|
31/05/2023
|
RAMPRASAD TARAM
|
RAMPRASAD TARAM
|
1738007WL0016839
|
00697
|
BKID0MG1303
|
1326
|
03/06/2023
|
No Such Account
|
10161
|
MP1738007_310523FTO_65987
|
1738007000NRG24310520230395315
|
134191557
|
31/05/2023
|
Monika
|
Monika
|
1738007WL0016843
|
00415
|
SBIN0001168
|
1326
|
03/06/2023
|
No Such Account
|
10162
|
MP1738007_310523FTO_65987
|
1738007000NRG24310520230395320
|
134191557
|
31/05/2023
|
Sukhchain Uikey
|
Sukhchain Uikey
|
1738007WL0016844
|
00415
|
SBIN0001168
|
221
|
03/06/2023
|
No Such Account
|
10163
|
MP1738007_310523APB_FTO_65959
|
1738007000NRG24310520230395978
|
134181367
|
31/05/2023
|
ramnath
|
ramnath
|
1738007WL016875
|
00415
|
SBIN0001168
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10164
|
MP1738007_310523APB_FTO_65959
|
1738007000NRG24310520230396680
|
134181367
|
31/05/2023
|
sailbala
|
sailbala
|
1738007WL016893
|
00697
|
BKID0MG1303
|
442
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10165
|
MP1738007_010623APB_FTO_67066
|
1738007000NRG24310520230397175
|
209524395
|
01/06/2023
|
kuman
|
kuman
|
1738007WL016914
|
00048
|
BKID0NAMRGB
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10166
|
MP1738007_010623APB_FTO_67066
|
1738007000NRG24310520230397212
|
209524395
|
01/06/2023
|
LAKHE
|
LAKHE
|
1738007WL016916
|
00697
|
BKID0MG1303
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10167
|
MP1738009_210623APB_FTO_115762
|
1738009000NRG24190620230624349
|
574873389
|
21/06/2023
|
TARUN
|
TARUN
|
1738009WL023509
|
00697
|
BKID0MG1314
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10168
|
MP1738007_010623APB_FTO_67066
|
1738007000NRG24310520230397221
|
209524395
|
01/06/2023
|
ganpat
|
ganpat
|
1738007WL016916
|
00697
|
BKID0MG1303
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10169
|
MP1738007_010623APB_FTO_67066
|
1738007000NRG24310520230397313
|
209524395
|
01/06/2023
|
avtar singh
|
avtar singh
|
1738007WL016922
|
00697
|
BKID0NAMRGB
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10170
|
MP1738007_010623APB_FTO_67066
|
1738007000NRG24310520230397325
|
209524395
|
01/06/2023
|
runiya
|
runiya
|
1738007WL016922
|
00697
|
BKID0NAMRGB
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10171
|
MP1738009_210623APB_FTO_115762
|
1738009000NRG24190620230627717
|
574873389
|
21/06/2023
|
PANKAJ GAJANAND THAKRE
|
PANKAJ GAJANAND THAKRE
|
1738009WL023605
|
00468
|
UBIN0543292
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10172
|
MP1738007_010623APB_FTO_67066
|
1738007000NRG24310520230397327
|
209524395
|
01/06/2023
|
amarsingh
|
amarsingh
|
1738007WL016922
|
00697
|
BKID0MG1303
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10173
|
MP1738009_210224APB_FTO_470366
|
1738009000NRG24200220241548735
|
302493482
|
21/02/2024
|
SUKHIYA DHURWEY
|
SUKHIYA DHURWEY
|
1738009WL067915
|
00415
|
SBIN0004510
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
10174
|
MP1738007_010623APB_FTO_67066
|
1738007000NRG24310520230397347
|
209524395
|
01/06/2023
|
BISRAM
|
BISRAM
|
1738007WL016922
|
00697
|
BKID0NAMRGB
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10175
|
MP1738007_010623APB_FTO_67066
|
1738007000NRG24310520230397351
|
209524395
|
01/06/2023
|
SUNAV
|
SUNAV
|
1738007WL016922
|
00697
|
BKID0NAMRGB
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10176
|
MP1738007_010623APB_FTO_67066
|
1738007000NRG24310520230397353
|
209524395
|
01/06/2023
|
nandkumar
|
nandkumar
|
1738007WL016922
|
00697
|
BKID0MG1303
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10177
|
MP1738007_010623APB_FTO_67066
|
1738007000NRG24310520230397376
|
209524395
|
01/06/2023
|
jagatsingh
|
jagatsingh
|
1738007WL016922
|
00697
|
BKID0NAMRGB
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10178
|
MP1738009_210523APB_FTO_51328
|
1738009000NRG24210520230277488
|
865061190
|
21/05/2023
|
TULSIRAM
|
TULSIRAM
|
1738009WL012937
|
00415
|
SBIN0004510
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10179
|
MP1738009_270423APB_FTO_20953
|
1738009000NRG24270420230085552
|
642928611
|
27/04/2023
|
adhar
|
adhar
|
1738009WL004805
|
00697
|
BKID0MG1311
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10180
|
MP1738009_270523APB_FTO_60008
|
1738009000NRG24270520230348561
|
078715039
|
27/05/2023
|
AKLU SINGH PARTE
|
AKLU SINGH PARTE
|
1738009WL015370
|
00688
|
FINO0001446
|
1547
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10181
|
MP1738009_280523FTO_60685
|
1738009000NRG24270520230352180
|
078715667
|
28/05/2023
|
Laxmi Dhurwey
|
Laxmi Dhurwey
|
1738009WL015476
|
00697
|
BKID0MG1315
|
1326
|
05/06/2023
|
No Such Account
|
10182
|
MP1738007_291123FTO_368243
|
1738007022NRG24291120231107593
|
|
29/11/2023
|
Sunehar Singh
|
Sunehar Singh
|
1738007022WL052824
|
00697
|
BKID0MG1303
|
1326
|
03/01/2024
|
No Such Account
|
10183
|
MP1738007_130723FTO_164958
|
1738007030NRG22160520232442902
|
051015141
|
13/07/2023
|
ramlal
|
ramlal
|
1738007WL0196221
|
00415
|
SBIN0001168
|
2316
|
19/07/2023
|
No Such Account
|
10184
|
MP1738007_130723FTO_164958
|
1738007030NRG22160520232442903
|
051015141
|
13/07/2023
|
asd
|
asd
|
1738007WL0196221
|
00415
|
SBIN0013652
|
2316
|
19/07/2023
|
No Such Account
|
10185
|
MP1738009_280423FTO_21599
|
1738009000NRG24280420230086559
|
642798662
|
28/04/2023
|
SANTURA
|
SANTURA
|
1738009WL004856
|
00089
|
CBIN0282832
|
1547
|
12/05/2023
|
Account closed
|
10186
|
MP1738009_280423FTO_21599
|
1738009000NRG24280420230088351
|
642798662
|
28/04/2023
|
SONULAL MARKAM
|
SONULAL MARKAM
|
1738009WL004934
|
00415
|
SBIN0003506
|
221
|
12/05/2023
|
Account closed
|
10187
|
MP1738009_290523APB_FTO_62855
|
1738009000NRG24290520230364381
|
090192993
|
29/05/2023
|
SAVITA
|
SAVITA
|
1738009WL015854
|
00697
|
BKID0NAMRGB
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10188
|
MP1738008_210224APB_FTO_470936
|
1738008000NRG24200220241548346
|
302508142
|
21/02/2024
|
chainlal
|
chainlal
|
1738008WL067891
|
00048
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10189
|
MP1738009_290523APB_FTO_62980
|
1738009000NRG24290520230373753
|
090184104
|
29/05/2023
|
RAMIYA MERAVI
|
RAMIYA MERAVI
|
1738009WL016191
|
00468
|
UBIN0543292
|
1326
|
02/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10190
|
MP1738009_300523APB_FTO_64714
|
1738009000NRG24300520230385384
|
086720235
|
30/05/2023
|
MEENA RAHANGDALE
|
MEENA RAHANGDALE
|
1738009WL016532
|
00415
|
SBIN0003506
|
1768
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10191
|
MP1738009_300523APB_FTO_64704
|
1738009000NRG24300520230386568
|
086727275
|
30/05/2023
|
Kuwriya Meravi
|
Kuwriya Meravi
|
1738009WL016572
|
00697
|
BKID0MG1315
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10192
|
MP1738007_130723FTO_164958
|
1738007030NRG22160520232442904
|
051015141
|
13/07/2023
|
jevanta
|
jevanta
|
1738007WL0196221
|
00089
|
CBIN0282041
|
193
|
19/07/2023
|
No Such Account
|
10193
|
MP1738007_130723FTO_164958
|
1738007030NRG22160520232442905
|
051015141
|
13/07/2023
|
jevanta
|
jevanta
|
1738007WL0196221
|
00089
|
CBIN0282041
|
1158
|
19/07/2023
|
No Such Account
|
10194
|
MP1738007_130723FTO_164958
|
1738007030NRG22160520232442906
|
051015141
|
13/07/2023
|
rewanti
|
rewanti
|
1738007WL0196221
|
00089
|
CBIN0282041
|
2316
|
19/07/2023
|
No Such Account
|
10195
|
MP1738007_130723FTO_164958
|
1738007030NRG22160520232442908
|
051015141
|
13/07/2023
|
runiya bai
|
runiya bai
|
1738007WL0196221
|
00415
|
SBIN0001168
|
2316
|
19/07/2023
|
No Such Account
|
10196
|
MP1738007_130723FTO_164958
|
1738007030NRG22160520232442909
|
051015141
|
13/07/2023
|
parbati
|
parbati
|
1738007WL0196221
|
00415
|
SBIN0001168
|
2316
|
19/07/2023
|
No Such Account
|
10197
|
MP1738009_120723FTO_161685
|
1738009002NRG24120720230845713
|
|
12/07/2023
|
Runiya Bai
|
Runiya Bai
|
1738009002WL030916
|
00697
|
BKID0MG1314
|
1326
|
28/09/2023
|
No Such Account
|
10198
|
MP1738008_240124APB_FTO_441312
|
1738008000NRG24240120241411473
|
|
24/01/2024
|
Raj kumar
|
Raj kumar
|
1738008WL063029
|
00415
|
SBIN0013642
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10199
|
MP1738008_250124APB_FTO_443770
|
1738008000NRG24240120241417695
|
|
25/01/2024
|
ramesh
|
ramesh
|
1738008WL063244
|
00078
|
CNRB0017712
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10200
|
MP1738008_250124APB_FTO_443770
|
1738008000NRG24240120241417696
|
|
25/01/2024
|
GANGADHAR
|
GANGADHAR
|
1738008WL063244
|
00415
|
SBIN0013642
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10201
|
MP1738008_241023APB_FTO_330589
|
1738008000NRG24241020231012918
|
|
24/10/2023
|
GANGAVTI HIRWANE
|
GANGAVTI HIRWANE
|
1738008WL048307
|
00415
|
SBIN0001168
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10202
|
MP1738007_130723FTO_164958
|
1738007030NRG22160520232442910
|
051015141
|
13/07/2023
|
lalita bai
|
lalita bai
|
1738007WL0196221
|
00415
|
SBIN0001168
|
1158
|
19/07/2023
|
No Such Account
|
10203
|
MP1738009_210623APB_FTO_115762
|
1738009006NRG24190620230633225
|
574873389
|
21/06/2023
|
LATA
|
LATA
|
1738009006WL023735
|
00697
|
BKID0MG1315
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10204
|
MP1738009_290523APB_FTO_62980
|
1738009025NRG24290520230374231
|
090184104
|
29/05/2023
|
SANTRAM MARKAM
|
SANTRAM MARKAM
|
1738009WL016197
|
00468
|
UBIN0543292
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10205
|
MP1738007_130723FTO_164958
|
1738007030NRG22160520232442911
|
051015141
|
13/07/2023
|
Budharam
|
Budharam
|
1738007WL0196221
|
00415
|
SBIN0001168
|
193
|
19/07/2023
|
No Such Account
|
10206
|
MP1738009_291023APB_FTO_337058
|
1738009032NRG24291020231035927
|
|
29/10/2023
|
BALRAM MERAVI
|
BALRAM MERAVI
|
1738009032WL049286
|
00415
|
SBIN0004510
|
3094
|
15/11/2023
|
invalid Bank Identifier
|
10207
|
MP1738008_260423FTO_19690
|
1738008000NRG24260420230075380
|
644194780
|
26/04/2023
|
ashok
|
ashok
|
1738008WL004344
|
00415
|
SBIN0013642
|
1105
|
12/05/2023
|
No Such Account
|
10208
|
MP1738007_130723FTO_164958
|
1738007030NRG22160520232442912
|
051015141
|
13/07/2023
|
Bhuru
|
Bhuru
|
1738007WL0196221
|
00415
|
SBIN0013652
|
1158
|
19/07/2023
|
No Such Account
|
10209
|
MP1738007_130723FTO_164958
|
1738007030NRG22160520232442913
|
051015141
|
13/07/2023
|
Diwariya
|
Diwariya
|
1738007WL0196221
|
00415
|
SBIN0001168
|
193
|
19/07/2023
|
No Such Account
|
10210
|
MP1738007_130723FTO_164958
|
1738007030NRG22290520232442969
|
051015141
|
13/07/2023
|
mamta
|
mamta
|
1738007WL0196247
|
00415
|
SBIN0001168
|
2316
|
19/07/2023
|
No Such Account
|
10211
|
MP1738007_130723FTO_164958
|
1738007030NRG22290520232442970
|
051015141
|
13/07/2023
|
pushpa
|
pushpa
|
1738007WL0196247
|
00089
|
CBIN0282041
|
2316
|
19/07/2023
|
No Such Account
|
10212
|
MP1738009_291023APB_FTO_337058
|
1738009032NRG24291020231035956
|
|
29/10/2023
|
meena
|
meena
|
1738009032WL049287
|
00089
|
CBIN0282041
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10213
|
MP1738008_260523APB_FTO_58860
|
1738008000NRG24260520230333899
|
079108460
|
26/05/2023
|
GEETA MARKAM
|
GEETA MARKAM
|
1738008WL014885
|
00415
|
SBIN0013642
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10214
|
MP1738008_260523APB_FTO_58860
|
1738008000NRG24260520230333922
|
079108460
|
26/05/2023
|
Manti
|
Manti
|
1738008WL014885
|
00048
|
BKID0NAMRGB
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10215
|
MP1738008_260523APB_FTO_58860
|
1738008000NRG24260520230334341
|
079108460
|
26/05/2023
|
Parmilabai
|
Parmilabai
|
1738008WL014902
|
00078
|
CNRB0017713
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10216
|
MP1738008_260523APB_FTO_58860
|
1738008000NRG24260520230335249
|
079108460
|
26/05/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1738008WL014945
|
00415
|
SBIN0001168
|
884
|
31/05/2023
|
Dormant Account
|
10217
|
MP1738008_260523APB_FTO_58860
|
1738008000NRG24260520230337041
|
079108460
|
26/05/2023
|
hemlata
|
hemlata
|
1738008WL014999
|
00697
|
BKID0MG1324
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10218
|
MP1738008_271023APB_FTO_333985
|
1738008000NRG24261020231024866
|
|
27/10/2023
|
SANJAY MARKAM
|
SANJAY MARKAM
|
1738008WL048836
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10219
|
MP1738008_280523APB_FTO_61178
|
1738008000NRG24270520230351241
|
078621190
|
28/05/2023
|
Anil Kumar
|
Anil Kumar
|
1738008WL015462
|
00415
|
SBIN0013642
|
1547
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10220
|
MP1738008_271023FTO_333851
|
1738008000NRG24271020231026175
|
|
27/10/2023
|
durapsingh
|
durapsingh
|
1738008WL048897
|
00078
|
CNRB0017712
|
1547
|
15/11/2023
|
Account closed
|
10221
|
MP1738008_271023APB_FTO_335285
|
1738008000NRG24271020231031734
|
|
27/10/2023
|
RAJESH
|
RAJESH
|
1738008WL049109
|
00415
|
SBIN0013642
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10222
|
MP1738009_140423FTO_9160
|
1738009000NRG24140420230016435
|
639255085
|
14/04/2023
|
sombati
|
sombati
|
1738009WL000972
|
00415
|
SBIN0003506
|
1547
|
12/05/2023
|
Account closed
|
10223
|
MP1738009_160523APB_FTO_44869
|
1738009000NRG24160520230237542
|
836206259
|
16/05/2023
|
PRABHA BAI
|
PRABHA BAI
|
1738009WL011507
|
00697
|
BKID0MG1315
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10224
|
MP1738009_160523APB_FTO_44869
|
1738009000NRG24160520230237560
|
836206259
|
16/05/2023
|
SHARDA BAI
|
SHARDA BAI
|
1738009WL011507
|
00697
|
BKID0MG1315
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10225
|
MP1738009_160523APB_FTO_44869
|
1738009000NRG24160520230237600
|
836206259
|
16/05/2023
|
NARBAD
|
NARBAD
|
1738009WL011507
|
00415
|
SBIN0004510
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10226
|
MP1738009_160523APB_FTO_44869
|
1738009000NRG24160520230237625
|
836206259
|
16/05/2023
|
SOMBATI BAI
|
SOMBATI BAI
|
1738009WL011507
|
00697
|
BKID0MG1315
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10227
|
MP1738009_160523APB_FTO_44869
|
1738009000NRG24160520230237651
|
836206259
|
16/05/2023
|
MINTA BAI
|
MINTA BAI
|
1738009WL011507
|
00697
|
BKID0MG1315
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10228
|
MP1738009_160523APB_FTO_44869
|
1738009000NRG24160520230237674
|
836206259
|
16/05/2023
|
SUNTI BAI
|
SUNTI BAI
|
1738009WL011507
|
00697
|
BKID0MG1315
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10229
|
MP1738009_160523APB_FTO_44869
|
1738009000NRG24160520230237683
|
836206259
|
16/05/2023
|
JAGOTIN BAI
|
JAGOTIN BAI
|
1738009WL011507
|
00697
|
BKID0MG1315
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10230
|
MP1738010_090623APB_FTO_81805
|
1738010000NRG24090620230502057
|
364083087
|
09/06/2023
|
MINA
|
MINA
|
1738010WL020075
|
00051
|
MAHB0000786
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10231
|
MP1738010_090623APB_FTO_81805
|
1738010000NRG24090620230502077
|
364083087
|
09/06/2023
|
NISHA
|
NISHA
|
1738010WL020075
|
00697
|
BKID0MG1305
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10232
|
MP1738009_200124APB_FTO_438420
|
1738009000NRG24190120241386411
|
|
20/01/2024
|
laxman
|
laxman
|
1738009WL062310
|
00415
|
SBIN0002872
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10233
|
MP1738009_200124APB_FTO_438420
|
1738009000NRG24190120241386419
|
|
20/01/2024
|
KEVAL
|
KEVAL
|
1738009WL062310
|
00089
|
CBIN0281494
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10234
|
MP1738010_090623APB_FTO_81805
|
1738010000NRG24090620230502115
|
364083087
|
09/06/2023
|
LAKSHMI
|
LAKSHMI
|
1738010WL020077
|
00697
|
BKID0MG1305
|
2702
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10235
|
MP1738010_170423FTO_10119
|
1738010000NRG24170420230023303
|
639235976
|
17/04/2023
|
Vijay
|
Vijay
|
1738010WL001414
|
00089
|
CBIN0281494
|
2431
|
12/05/2023
|
No Such Account
|
10236
|
MP1738010_301123APB_FTO_368878
|
1738010000NRG24291120231108614
|
|
30/11/2023
|
FULAN BHAULAL KUMHARE
|
FULAN BHAULAL KUMHARE
|
1738010WL052896
|
00051
|
MAHB0000796
|
800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10237
|
MP1738010_311023FTO_339307
|
1738010000NRG24311020231043071
|
|
31/10/2023
|
REENA
|
REENA
|
1738010WL049576
|
00415
|
SBIN0002872
|
400
|
15/11/2023
|
No Such Account
|
10238
|
MP1738010_210623APB_FTO_114572
|
1738010001NRG24210620230651688
|
523029865
|
21/06/2023
|
PANCHI BAI
|
PANCHI BAI
|
1738010001WL024274
|
00415
|
SBIN0002872
|
1140
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10239
|
MP1738010_301123APB_FTO_368878
|
1738010001NRG24291120231109023
|
|
30/11/2023
|
SHIV KUMAR TIKESHWAR
|
SHIV KUMAR TIKESHWAR
|
1738010001WL052924
|
00089
|
CBIN0281494
|
1055
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10240
|
MP1738010_230423APB_FTO_15535
|
1738010003NRG24230420230052734
|
646121394
|
23/04/2023
|
PUSTAKALA
|
PUSTAKALA
|
1738010003WL003151
|
00051
|
MAHB0000796
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10241
|
MP1738010_270623APB_FTO_131137
|
1738010005NRG24270620230736215
|
702132840
|
27/06/2023
|
Malti Joshi
|
Malti Joshi
|
1738010005WL026644
|
00415
|
SBIN0002872
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10242
|
MP1738010_270623APB_FTO_131137
|
1738010005NRG24270620230736216
|
702132840
|
27/06/2023
|
SANJAY KUMAR JOSHI
|
SANJAY KUMAR JOSHI
|
1738010005WL026644
|
00051
|
MAHB0000796
|
1200
|
05/07/2023
|
Account closed
|
10243
|
MP1738010_270623APB_FTO_131137
|
1738010005NRG24270620230736240
|
702132840
|
27/06/2023
|
SHANTI
|
SHANTI
|
1738010005WL026644
|
00697
|
BKID0MG1306
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10244
|
MP1738010_270623APB_FTO_131137
|
1738010005NRG24270620230736321
|
702132840
|
27/06/2023
|
Dilip Bilawar
|
Dilip Bilawar
|
1738010005WL026644
|
00051
|
MAHB0000796
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10245
|
MP1738009_230124APB_FTO_441088
|
1738009000NRG24230120241404617
|
|
23/01/2024
|
ROHIT DANDRE
|
ROHIT DANDRE
|
1738009WL062814
|
00415
|
SBIN0004510
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10246
|
MP1738010_050623APB_FTO_73007
|
1738010007NRG24050620230444555
|
261571526
|
05/06/2023
|
Tarachand
|
Tarachand
|
1738010007WL018414
|
00051
|
MAHB0001057
|
816
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10247
|
MP1738010_230423APB_FTO_15535
|
1738010007NRG24230420230053769
|
646121394
|
23/04/2023
|
DROPATI SIYALAL JAMRE
|
DROPATI SIYALAL JAMRE
|
1738010007WL003203
|
00051
|
MAHB0001057
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10248
|
MP1738010_020523APB_FTO_26591
|
1738010008NRG24020520230123850
|
690395582
|
02/05/2023
|
YASODA
|
YASODA
|
1738010008WL006629
|
00051
|
MAHB0001057
|
408
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10249
|
MP1738010_020523APB_FTO_26591
|
1738010008NRG24020520230123923
|
690395582
|
02/05/2023
|
SUKHBATI BAI
|
SUKHBATI BAI
|
1738010008WL006629
|
00051
|
MAHB0000786
|
612
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10250
|
MP1738010_160523APB_FTO_44680
|
1738010012NRG24160520230235126
|
836297928
|
16/05/2023
|
Bijesh
|
Bijesh
|
1738010012WL011419
|
00051
|
MAHB0001057
|
3060
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10251
|
MP1738010_010623APB_FTO_68263
|
1738010013NRG24010620230411078
|
209292766
|
01/06/2023
|
SONI
|
SONI
|
1738010013WL017288
|
00051
|
MAHB0000786
|
1330
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10252
|
MP1738010_260523FTO_58097
|
1738010016NRG23250520231807277
|
079425909
|
26/05/2023
|
NILCHAND MAHULE
|
NILCHAND MAHULE
|
1738010WL0191026
|
00051
|
MAHB0000786
|
1260
|
31/05/2023
|
No Such Account
|
10253
|
MP1738010_060723APB_FTO_151001
|
1738010016NRG24060720230822971
|
807528820
|
06/07/2023
|
DAYARAM
|
DAYARAM
|
1738010016WL029618
|
00051
|
MAHB0000786
|
804
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10254
|
MP1738010_270224APB_FTO_476430
|
1738010018NRG24260220241576863
|
301922880
|
27/02/2024
|
KHELSINGH MARKAM
|
KHELSINGH MARKAM
|
1738010018WL069097
|
00688
|
FINO0001001
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10255
|
MP1738010_301123APB_FTO_368878
|
1738010018NRG24291120231107403
|
|
30/11/2023
|
Kala bai
|
Kala bai
|
1738010018WL052808
|
00089
|
CBIN0281494
|
1428
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10256
|
MP1738010_260523APB_FTO_59048
|
1738010021NRG24260520230338570
|
079129161
|
26/05/2023
|
BISANLAL
|
BISANLAL
|
1738010021WL015049
|
00415
|
SBIN0002872
|
3264
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10257
|
MP1738010_210523FTO_51179
|
1738010029NRG24210520230275925
|
865300277
|
21/05/2023
|
Kavita Ghormare
|
Kavita Ghormare
|
1738010WL0012887
|
00051
|
MAHB0000786
|
340
|
25/05/2023
|
Account closed
|
10258
|
MP1738010_300523APB_FTO_63963
|
1738010029NRG24300520230379162
|
086770247
|
30/05/2023
|
KAMLA BAI PREMLAL NAGPURE
|
KAMLA BAI PREMLAL NAGPURE
|
1738010029WL016354
|
00051
|
MAHB0000786
|
680
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10259
|
MP1738010_050623APB_FTO_73007
|
1738010031NRG24050620230444107
|
261571526
|
05/06/2023
|
NIRMALA
|
NIRMALA
|
1738010031WL018401
|
00697
|
BKID0MG1305
|
840
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10260
|
MP1738010_220423FTO_15162
|
1738010031NRG24210420230048802
|
646535186
|
22/04/2023
|
Sunita Nagpure
|
Sunita Nagpure
|
1738010031WL002937
|
00697
|
BKID0MG1305
|
510
|
12/05/2023
|
No Such Account
|
10261
|
MP1738010_300523APB_FTO_63963
|
1738010031NRG24300520230381334
|
086770247
|
30/05/2023
|
ANJANI
|
ANJANI
|
1738010031WL016426
|
00697
|
BKID0MG1305
|
340
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10262
|
MP1738010_300523APB_FTO_63963
|
1738010031NRG24300520230381346
|
086770247
|
30/05/2023
|
CHAMPA
|
CHAMPA
|
1738010031WL016426
|
00697
|
BKID0MG1305
|
1260
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10263
|
MP1738010_300523APB_FTO_63963
|
1738010031NRG24300520230381377
|
086770247
|
30/05/2023
|
GUNVANTA
|
GUNVANTA
|
1738010031WL016426
|
00697
|
BKID0MG1305
|
1260
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10264
|
MP1738010_300523APB_FTO_63963
|
1738010031NRG24300520230381381
|
086770247
|
30/05/2023
|
INDRA BAI
|
INDRA BAI
|
1738010031WL016426
|
00697
|
BKID0MG1305
|
1225
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10265
|
MP1738010_300523APB_FTO_63963
|
1738010031NRG24300520230381401
|
086770247
|
30/05/2023
|
TRIVENI
|
TRIVENI
|
1738010031WL016426
|
00697
|
BKID0MG1305
|
900
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10266
|
MP1738009_260423FTO_18746
|
1738009000NRG24260420230073443
|
644167222
|
26/04/2023
|
AMAR SINGH DHURUE
|
AMAR SINGH DHURUE
|
1738009WL004234
|
00415
|
SBIN0003506
|
1547
|
12/05/2023
|
Account closed
|
10267
|
MP1738010_270623APB_FTO_130157
|
1738010035NRG24270620230730456
|
702144626
|
27/06/2023
|
BHADRU
|
BHADRU
|
1738010035WL026500
|
00415
|
SBIN0002872
|
800
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10268
|
MP1738010_050623FTO_73009
|
1738010039NRG24040620230442038
|
261600680
|
05/06/2023
|
Tileshwari Lilhare
|
Tileshwari Lilhare
|
1738010WL0018348
|
00051
|
MAHB0001057
|
950
|
09/06/2023
|
No Such Account
|
10269
|
MP1738010_250124APB_FTO_443069
|
1738010039NRG24250120241420925
|
|
25/01/2024
|
KIRAN DINESH SONTEKE
|
KIRAN DINESH SONTEKE
|
1738010039WL063340
|
00415
|
SBIN0002872
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10270
|
MP1738010_270224APB_FTO_476430
|
1738010041NRG24260220241576400
|
301922880
|
27/02/2024
|
PACHO
|
PACHO
|
1738010041WL069076
|
00415
|
SBIN0002872
|
1505
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10271
|
MP1738010_270224APB_FTO_476430
|
1738010041NRG24260220241576401
|
301922880
|
27/02/2024
|
DANNU
|
DANNU
|
1738010041WL069076
|
00415
|
SBIN0002872
|
1505
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10272
|
MP1738010_090623FTO_80071
|
1738010042NRG24090620230488915
|
366077916
|
09/06/2023
|
BASANTI
|
BASANTI
|
1738010WL0019698
|
00415
|
SBIN0002872
|
400
|
15/06/2023
|
Account closed
|
10273
|
MP1738010_010623APB_FTO_68263
|
1738010049NRG24010620230408698
|
209292766
|
01/06/2023
|
PANCHSHILA
|
PANCHSHILA
|
1738010049WL017238
|
00051
|
MAHB0001057
|
200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10274
|
MP1738010_010623APB_FTO_68263
|
1738010049NRG24010620230408738
|
209292766
|
01/06/2023
|
GUNI BAI
|
GUNI BAI
|
1738010049WL017238
|
00415
|
SBIN0002872
|
1
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10275
|
MP1738010_270623APB_FTO_131137
|
1738010052NRG24270620230735068
|
702132840
|
27/06/2023
|
SATYSHILA
|
SATYSHILA
|
1738010052WL026617
|
00051
|
MAHB0001057
|
360
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10276
|
MP1738010_170423APB_FTO_10502
|
1738010053NRG24170420230024205
|
639221129
|
17/04/2023
|
Parmila pandram
|
Parmila pandram
|
1738010053WL001469
|
00051
|
MAHB0000796
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10277
|
MP1738009_291123FTO_368546
|
1738009000NRG24281120231107244
|
|
29/11/2023
|
GULAB RANA
|
GULAB RANA
|
1738009WL0052759
|
00415
|
SBIN0004510
|
1105
|
03/01/2024
|
Account closed
|
10278
|
MP1738010_141223FTO_390760
|
1738010058NRG24141220231151710
|
|
14/12/2023
|
PADMA
|
PADMA
|
1738010058WL055076
|
00415
|
SBIN0002872
|
1260
|
12/03/2024
|
No Such Account
|
10279
|
MP1738010_010623APB_FTO_68263
|
1738010062NRG24010620230404229
|
209292766
|
01/06/2023
|
ANITA
|
ANITA
|
1738010062WL017087
|
00051
|
MAHB0000786
|
960
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10280
|
MP1738010_210623APB_FTO_114572
|
1738010065NRG24210620230650845
|
523029865
|
21/06/2023
|
VYANKAT
|
VYANKAT
|
1738010065WL024257
|
00697
|
BKID0MG1305
|
1421
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10281
|
MP1738010_170423APB_FTO_10502
|
1738010066NRG24170420230023897
|
639221129
|
17/04/2023
|
BHIVRA
|
BHIVRA
|
1738010066WL001450
|
00415
|
SBIN0002872
|
3060
|
12/05/2023
|
Account closed
|
10282
|
MP1738010_250124APB_FTO_443069
|
1738010068NRG24250120241421153
|
|
25/01/2024
|
USHA
|
USHA
|
1738010068WL063347
|
00051
|
MAHB0000796
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10283
|
MP1738010_270224APB_FTO_476430
|
1738010068NRG24260220241575302
|
301922880
|
27/02/2024
|
MUKESH
|
MUKESH
|
1738010068WL069046
|
00051
|
MAHB0000796
|
420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10284
|
MP1738009_290423APB_FTO_22746
|
1738009000NRG24290420230097240
|
641885751
|
29/04/2023
|
BAISKHU
|
BAISKHU
|
1738009WL005387
|
00415
|
SBIN0004510
|
3315
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10285
|
MP1738010_210623APB_FTO_114572
|
1738010071NRG24210620230654585
|
523029865
|
21/06/2023
|
SARSWATI
|
SARSWATI
|
1738010071WL024388
|
00697
|
BKID0MG1305
|
1140
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10286
|
MP1738010_210623APB_FTO_114572
|
1738010071NRG24210620230654587
|
523029865
|
21/06/2023
|
ANUBAI
|
ANUBAI
|
1738010071WL024388
|
00697
|
BKID0MG1305
|
1140
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10287
|
MP1738010_210623APB_FTO_114572
|
1738010071NRG24210620230654589
|
523029865
|
21/06/2023
|
DHURPATA
|
DHURPATA
|
1738010071WL024388
|
00697
|
BKID0MG1305
|
1140
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10288
|
MP1738010_210623APB_FTO_114572
|
1738010071NRG24210620230654604
|
523029865
|
21/06/2023
|
Kala
|
Kala
|
1738010071WL024388
|
00697
|
BKID0MG1305
|
1140
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10289
|
MP1738009_081123APB_FTO_349862
|
1738009013NRG24081120231074693
|
|
08/11/2023
|
KISMAT BAI
|
KISMAT BAI
|
1738009013WL050933
|
00697
|
BKID0MG1311
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10290
|
MP1738009_061123APB_FTO_347622
|
1738009018NRG24061120231069744
|
|
06/11/2023
|
CHANDRAKALA MARKAM
|
CHANDRAKALA MARKAM
|
1738009018WL050687
|
00415
|
SBIN0003506
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10291
|
MP1738009_151123APB_FTO_356145
|
1738009018NRG24151120231093221
|
|
15/11/2023
|
CHANDRAKALA MARKAM
|
CHANDRAKALA MARKAM
|
1738009018WL051765
|
00415
|
SBIN0003506
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10292
|
MP1738010_210623APB_FTO_114572
|
1738010071NRG24210620230654615
|
523029865
|
21/06/2023
|
BHAGRAT BAI
|
BHAGRAT BAI
|
1738010071WL024388
|
00697
|
BKID0MG1305
|
1140
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10293
|
MP1738009_040723APB_FTO_146345
|
1738009026NRG24030720230801185
|
807050842
|
04/07/2023
|
MANOJ MARKAM
|
MANOJ MARKAM
|
1738009026WL028736
|
00415
|
SBIN0004510
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10294
|
MP1738010_210623APB_FTO_114572
|
1738010071NRG24210620230654621
|
523029865
|
21/06/2023
|
BHAGYALAXMI
|
BHAGYALAXMI
|
1738010071WL024388
|
00697
|
BKID0MG1305
|
1140
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10295
|
MP1738010_210623APB_FTO_114572
|
1738010071NRG24210620230654656
|
523029865
|
21/06/2023
|
VANITA BAI
|
VANITA BAI
|
1738010071WL024388
|
00697
|
BKID0MG1305
|
1140
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10296
|
MP1738010_260523APB_FTO_59048
|
1738010071NRG24260520230339326
|
079129161
|
26/05/2023
|
RADHIKA
|
RADHIKA
|
1738010071WL015075
|
00697
|
BKID0MG1305
|
3060
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10297
|
MP1738010_050623APB_FTO_73314
|
1738010072NRG24050620230448813
|
261429800
|
05/06/2023
|
MIRA
|
MIRA
|
1738010072WL018532
|
00697
|
BKID0MG1305
|
1224
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10298
|
MP1738010_050623APB_FTO_73314
|
1738010072NRG24050620230449166
|
261429800
|
05/06/2023
|
ANITA
|
ANITA
|
1738010072WL018552
|
00697
|
BKID0MG1305
|
1224
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10299
|
MP1738010_170523FTO_45183
|
1738010075NRG24170520230238226
|
836235503
|
17/05/2023
|
SUMAN BAI
|
SUMAN BAI
|
1738010075WL011527
|
00051
|
MAHB0001057
|
400
|
24/05/2023
|
No Such Account
|
10300
|
MP1738010_170523FTO_45183
|
1738010075NRG24170520230238253
|
836235503
|
17/05/2023
|
DILIP mahule
|
DILIP mahule
|
1738010075WL011527
|
00051
|
MAHB0001057
|
400
|
24/05/2023
|
No Such Account
|
10301
|
MP1738010_090623APB_FTO_81805
|
1738010076NRG24090620230501287
|
364083087
|
09/06/2023
|
MUKHATYAR PANCHE
|
MUKHATYAR PANCHE
|
1738010076WL020049
|
00415
|
SBIN0002872
|
1200
|
15/06/2023
|
Account closed
|
10302
|
MP1738010_270224APB_FTO_476430
|
1738010076NRG24270220241578312
|
301922880
|
27/02/2024
|
Sangita Panche
|
Sangita Panche
|
1738010076WL069181
|
00051
|
MAHB0001057
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10303
|
MP1738010_201023FTO_326223
|
1738010077NRG24201020230998631
|
|
20/10/2023
|
Tarachand
|
Tarachand
|
1738010077WL047728
|
00089
|
CBIN0281494
|
1435
|
15/11/2023
|
Account closed
|
10304
|
MP1738010_260423FTO_19401
|
1738010077NRG24260420230076937
|
643584856
|
26/04/2023
|
Vijay
|
Vijay
|
1738010077WL004426
|
00089
|
CBIN0281494
|
1469
|
12/05/2023
|
No Such Account
|
10305
|
MP1738009_040723APB_FTO_146345
|
1738009043NRG24030720230801402
|
807050842
|
04/07/2023
|
supsingh
|
supsingh
|
1738009043WL028743
|
00415
|
SBIN0002872
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10306
|
MP1738009_041123APB_FTO_345699
|
1738009043NRG24041120231060064
|
|
04/11/2023
|
PARASRAM
|
PARASRAM
|
1738009043WL050273
|
00089
|
CBIN0282832
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10307
|
MP1738009_220423FTO_14928
|
1738009043NRG24220420230049182
|
646594440
|
22/04/2023
|
bhagrti
|
bhagrti
|
1738009043WL002955
|
00089
|
CBIN0281494
|
1547
|
12/05/2023
|
No Such Account
|
10308
|
MP1738009_060923APB_FTO_253545
|
1738009046NRG24060920230922132
|
|
06/09/2023
|
SURAJ KAWARE
|
SURAJ KAWARE
|
1738009046WL039311
|
00415
|
SBIN0004510
|
1105
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10309
|
MP1738009_090623APB_FTO_81388
|
1738009049NRG24090620230489816
|
364083402
|
09/06/2023
|
THOONU
|
THOONU
|
1738009049WL019725
|
00089
|
CBIN0282832
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10310
|
MP1738009_240823FTO_233490
|
1738009051NRG23110720231809069
|
843786486
|
24/08/2023
|
rakesh
|
rakesh
|
1738009WL0191615
|
00415
|
SBIN0004510
|
612
|
01/09/2023
|
No Such Account
|
10311
|
MP1738009_240823FTO_233490
|
1738009051NRG23110720231809070
|
843786486
|
24/08/2023
|
rakesh
|
rakesh
|
1738009WL0191615
|
00415
|
SBIN0004510
|
408
|
01/09/2023
|
No Such Account
|
10312
|
MP1738009_240823FTO_233490
|
1738009051NRG23110720231809071
|
843786486
|
24/08/2023
|
rakesh
|
rakesh
|
1738009WL0191615
|
00415
|
SBIN0004510
|
1020
|
01/09/2023
|
No Such Account
|
10313
|
MP1738009_240823FTO_233490
|
1738009051NRG23110720231809072
|
843786486
|
24/08/2023
|
KANHAIYA
|
KANHAIYA
|
1738009WL0191615
|
00415
|
SBIN0003506
|
3264
|
01/09/2023
|
No Such Account
|
10314
|
MP1738009_240823FTO_233490
|
1738009051NRG23110720231809075
|
843786486
|
24/08/2023
|
Jhuni bai
|
Jhuni bai
|
1738009WL0191617
|
00691
|
IPOS0000001
|
1224
|
01/09/2023
|
No Such Account
|
10315
|
MP1738009_240823FTO_233490
|
1738009051NRG23110720231809077
|
843786486
|
24/08/2023
|
RAVIKUMAR
|
RAVIKUMAR
|
1738009WL0191618
|
00697
|
BKID0MG1325
|
2448
|
01/09/2023
|
Account closed
|
10316
|
MP1738009_230124APB_FTO_441088
|
1738009059NRG24230120241409252
|
|
23/01/2024
|
MANTA MARKAM
|
MANTA MARKAM
|
1738009059WL062956
|
00177
|
IOBA0000921
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10317
|
MP1738009_240224APB_FTO_474069
|
1738009060NRG24200220241545135
|
302342093
|
24/02/2024
|
SYAMBATI
|
SYAMBATI
|
1738009060WL067764
|
00697
|
BKID0MG1314
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10318
|
MP1738010_070523APB_FTO_32002
|
1738010000NRG24060520230154154
|
688193487
|
07/05/2023
|
USHA
|
USHA
|
1738010WL008112
|
00697
|
BKID0MG1305
|
190
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10319
|
MP1738010_070523APB_FTO_32002
|
1738010000NRG24060520230154191
|
688193487
|
07/05/2023
|
NIRMALA
|
NIRMALA
|
1738010WL008112
|
00697
|
BKID0MG1305
|
380
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10320
|
MP1738010_060623APB_FTO_75084
|
1738010000NRG24060620230464081
|
298198207
|
06/06/2023
|
NANDLAL
|
NANDLAL
|
1738010WL018935
|
00051
|
MAHB0000786
|
1200
|
14/06/2023
|
A/c Blocked or Frozen
|
10321
|
MP1738010_140623APB_FTO_90174
|
1738010000NRG24130620230554597
|
394198478
|
14/06/2023
|
RATANLAL BARKYA BHANDARI
|
RATANLAL BARKYA BHANDARI
|
1738010WL021589
|
00051
|
MAHB0000786
|
1260
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10322
|
MP1738010_140623APB_FTO_90174
|
1738010000NRG24130620230554626
|
394198478
|
14/06/2023
|
LAXMI LAKHANDAS DASHRIYA
|
LAXMI LAKHANDAS DASHRIYA
|
1738010WL021589
|
00051
|
MAHB0001057
|
1260
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10323
|
MP1738010_140623APB_FTO_90174
|
1738010000NRG24130620230555045
|
394198478
|
14/06/2023
|
TRIVENI
|
TRIVENI
|
1738010WL021598
|
00697
|
BKID0MG1305
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10324
|
MP1738010_140623APB_FTO_90174
|
1738010000NRG24130620230555076
|
394198478
|
14/06/2023
|
SHASHIKALA
|
SHASHIKALA
|
1738010WL021598
|
00697
|
BKID0MG1305
|
1400
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10325
|
MP1738010_140623APB_FTO_90174
|
1738010000NRG24130620230555090
|
394198478
|
14/06/2023
|
KUSUM
|
KUSUM
|
1738010WL021598
|
00697
|
BKID0MG1305
|
1400
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10326
|
MP1738010_140623APB_FTO_90174
|
1738010000NRG24130620230555105
|
394198478
|
14/06/2023
|
MAHENDRA DAYARAM GHORMARE
|
MAHENDRA DAYARAM GHORMARE
|
1738010WL021598
|
00415
|
SBIN0002872
|
1400
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10327
|
MP1738010_140623APB_FTO_90174
|
1738010000NRG24130620230555195
|
394198478
|
14/06/2023
|
MINA
|
MINA
|
1738010WL021598
|
00051
|
MAHB0000786
|
1400
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10328
|
MP1738010_140623APB_FTO_90174
|
1738010000NRG24130620230555219
|
394198478
|
14/06/2023
|
NISHA
|
NISHA
|
1738010WL021598
|
00697
|
BKID0MG1305
|
1400
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10329
|
MP1738010_140623APB_FTO_90174
|
1738010000NRG24130620230555268
|
394198478
|
14/06/2023
|
SHUSHILA
|
SHUSHILA
|
1738010WL021601
|
00697
|
BKID0MG1305
|
1400
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10330
|
MP1738010_140623APB_FTO_90174
|
1738010000NRG24130620230555273
|
394198478
|
14/06/2023
|
SHYAMKALA
|
SHYAMKALA
|
1738010WL021601
|
00697
|
BKID0MG1305
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10331
|
MP1738010_140623APB_FTO_90174
|
1738010000NRG24130620230555275
|
394198478
|
14/06/2023
|
SOGIBAI
|
SOGIBAI
|
1738010WL021601
|
00697
|
BKID0MG1305
|
1400
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10332
|
MP1738010_140523FTO_41508
|
1738010000NRG24140520230213556
|
775781138
|
14/05/2023
|
TEKCHAND
|
TEKCHAND
|
1738010WL010611
|
00051
|
MAHB0000786
|
1326
|
19/05/2023
|
Account closed
|
10333
|
MP1738010_130523APB_FTO_40183
|
1738010002NRG24120520230200085
|
775861741
|
13/05/2023
|
RENUKA
|
RENUKA
|
1738010002WL010035
|
00089
|
CBIN0281494
|
600
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10334
|
MP1738010_050623FTO_73011
|
1738010004NRG23040620231807930
|
261562811
|
05/06/2023
|
RUPLAL DASHU KARSAYAL
|
RUPLAL DASHU KARSAYAL
|
1738010WL0191209
|
00051
|
MAHB0000796
|
1000
|
09/06/2023
|
No Such Account
|
10335
|
MP1738010_140623APB_FTO_90174
|
1738010005NRG24130620230554496
|
394198478
|
14/06/2023
|
Malti Joshi
|
Malti Joshi
|
1738010005WL021587
|
00415
|
SBIN0002872
|
1140
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10336
|
MP1738010_140623APB_FTO_90174
|
1738010005NRG24130620230554572
|
394198478
|
14/06/2023
|
Dilip Bilawar
|
Dilip Bilawar
|
1738010005WL021587
|
00051
|
MAHB0000796
|
1140
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10337
|
MP1738010_130523APB_FTO_40183
|
1738010013NRG24130520230205769
|
775861741
|
13/05/2023
|
SUMITRA
|
SUMITRA
|
1738010013WL010277
|
00051
|
MAHB0000786
|
1351
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10338
|
MP1738010_140623APB_FTO_90174
|
1738010014NRG24140620230557701
|
394198478
|
14/06/2023
|
Sunita Raut
|
Sunita Raut
|
1738010014WL021667
|
00051
|
MAHB0000786
|
1290
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10339
|
MP1738010_140623APB_FTO_90174
|
1738010014NRG24140620230557745
|
394198478
|
14/06/2023
|
MAHENDRA MANGRU RATONE
|
MAHENDRA MANGRU RATONE
|
1738010014WL021667
|
00051
|
MAHB0000786
|
1290
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10340
|
MP1738010_020623APB_FTO_70084
|
1738010015NRG24020620230421888
|
216405748
|
02/06/2023
|
SANGITA BAI
|
SANGITA BAI
|
1738010015WL017645
|
00051
|
MAHB0000786
|
750
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10341
|
MP1738010_130523APB_FTO_40183
|
1738010016NRG24130520230204413
|
775861741
|
13/05/2023
|
houslal
|
houslal
|
1738010016WL010231
|
00051
|
MAHB0000786
|
2448
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10342
|
MP1738010_091123APB_FTO_351207
|
1738010018NRG24091120231078607
|
|
09/11/2023
|
Kala bai
|
Kala bai
|
1738010018WL051111
|
00089
|
CBIN0281494
|
1470
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10343
|
MP1738010_100523FTO_36484
|
1738010029NRG24090520230178827
|
714650019
|
10/05/2023
|
Kavita Ghormare
|
Kavita Ghormare
|
1738010029WL009175
|
00051
|
MAHB0000786
|
340
|
16/05/2023
|
Account closed
|
10344
|
MP1738010_050423APB_FTO_3358
|
1738010040NRG23050420231796717
|
640807580
|
05/04/2023
|
SARSVATA
|
SARSVATA
|
1738010040WL189571
|
00415
|
SBIN0002872
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10345
|
MP1738010_101123FTO_351963
|
1738010057NRG24101120231080503
|
|
10/11/2023
|
LATA ANKALU SONWANE
|
LATA ANKALU SONWANE
|
1738010057WL051184
|
00051
|
MAHB0001057
|
1200
|
04/01/2024
|
Account closed
|
10346
|
MP1738010_070523APB_FTO_32002
|
1738010058NRG24070520230157810
|
688193487
|
07/05/2023
|
JAIWNTA
|
JAIWNTA
|
1738010058WL008268
|
00051
|
MAHB0001057
|
3060
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10347
|
MP1738010_020623APB_FTO_70084
|
1738010062NRG24020620230421062
|
216405748
|
02/06/2023
|
Sunitabai
|
Sunitabai
|
1738010062WL017625
|
00051
|
MAHB0000786
|
1158
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10348
|
MP1738009_300523APB_FTO_64704
|
1738009000NRG24300520230386617
|
086727275
|
30/05/2023
|
Chransingh Dhurwey
|
Chransingh Dhurwey
|
1738009WL016572
|
00697
|
BKID0MG1315
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10349
|
MP1738009_300823APB_FTO_241854
|
1738009048NRG24290820230912564
|
021847076
|
30/08/2023
|
Johar Lal
|
Johar Lal
|
1738009048WL038212
|
00089
|
CBIN0282832
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10350
|
MP1738009_150723APB_FTO_169875
|
1738009051NRG24150720230856981
|
069183154
|
15/07/2023
|
Ashish Meshram
|
Ashish Meshram
|
1738009051WL031556
|
00415
|
SBIN0004510
|
663
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10351
|
MP1738009_210623APB_FTO_115799
|
1738009051NRG24190620230628011
|
574860995
|
21/06/2023
|
SUKHBAI
|
SUKHBAI
|
1738009051WL023612
|
00415
|
SBIN0004510
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10352
|
MP1738009_210623APB_FTO_115799
|
1738009054NRG24200620230638484
|
574860995
|
21/06/2023
|
BARATIN BAI
|
BARATIN BAI
|
1738009054WL023857
|
00697
|
BKID0MG1315
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10353
|
MP1738009_210623APB_FTO_115762
|
1738009059NRG24200620230647847
|
574873389
|
21/06/2023
|
MANTA MARKAM
|
MANTA MARKAM
|
1738009059WL024133
|
00177
|
IOBA0000921
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10354
|
MP1738009_270623FTO_132406
|
1738009059NRG24270620230740999
|
702608266
|
27/06/2023
|
kamla bai sayyam
|
kamla bai sayyam
|
1738009059WL026747
|
00415
|
SBIN0003506
|
1547
|
05/07/2023
|
Account closed
|
10355
|
MP1738010_090623FTO_81299
|
1738010000NRG24090620230495233
|
365360116
|
09/06/2023
|
Ashish Kurahe
|
Ashish Kurahe
|
1738010WL019904
|
00051
|
MAHB0001057
|
1400
|
15/06/2023
|
No Such Account
|
10356
|
MP1738010_090623FTO_81299
|
1738010000NRG24090620230495234
|
365360116
|
09/06/2023
|
ARTI
|
ARTI
|
1738010WL019904
|
00051
|
MAHB0001057
|
1400
|
15/06/2023
|
No Such Account
|
10357
|
MP1738010_090623FTO_81299
|
1738010000NRG24090620230495236
|
365360116
|
09/06/2023
|
ANUSAYA
|
ANUSAYA
|
1738010WL019904
|
00415
|
SBIN0002872
|
1400
|
15/06/2023
|
No Such Account
|
10358
|
MP1738010_090623FTO_81299
|
1738010000NRG24090620230495340
|
365360116
|
09/06/2023
|
Rjkhishor Neware
|
Rjkhishor Neware
|
1738010WL019904
|
00051
|
MAHB0001057
|
1400
|
15/06/2023
|
No Such Account
|
10359
|
MP1738010_090623FTO_81299
|
1738010000NRG24090620230495344
|
365360116
|
09/06/2023
|
DULICHNAD WASNIK
|
DULICHNAD WASNIK
|
1738010WL019904
|
00051
|
MAHB0001057
|
1400
|
15/06/2023
|
No Such Account
|
10360
|
MP1738010_090623APB_FTO_81805
|
1738010000NRG24090620230501275
|
364083087
|
09/06/2023
|
Dileshwari Karhatkare
|
Dileshwari Karhatkare
|
1738010WL020048
|
00051
|
MAHB0000796
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10361
|
MP1738010_090623APB_FTO_81805
|
1738010000NRG24090620230501791
|
364083087
|
09/06/2023
|
KAUTIKA
|
KAUTIKA
|
1738010WL020069
|
00415
|
SBIN0002872
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10362
|
MP1738010_090623APB_FTO_81805
|
1738010000NRG24090620230501944
|
364083087
|
09/06/2023
|
SAKUNTALA
|
SAKUNTALA
|
1738010WL020075
|
00697
|
BKID0MG1305
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10363
|
MP1738010_090623APB_FTO_81805
|
1738010000NRG24090620230501954
|
364083087
|
09/06/2023
|
SHASHIKALA
|
SHASHIKALA
|
1738010WL020075
|
00697
|
BKID0MG1305
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10364
|
MP1738010_090623APB_FTO_81805
|
1738010000NRG24090620230501964
|
364083087
|
09/06/2023
|
KUSUM
|
KUSUM
|
1738010WL020075
|
00697
|
BKID0MG1305
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10365
|
MP1738010_090623APB_FTO_81805
|
1738010000NRG24090620230501976
|
364083087
|
09/06/2023
|
MAHENDRA DAYARAM GHORMARE
|
MAHENDRA DAYARAM GHORMARE
|
1738010WL020075
|
00415
|
SBIN0002872
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|