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
|
MP1736003_080723APB_FTO_155040
|
1736003021NRG24070720230512083
|
843579605
|
08/07/2023
|
Basodi Yadav
|
Basodi Yadav
|
1736003021WL029431
|
00415
|
SBIN0001713
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1736003_200823APB_FTO_227617
|
1736003016NRG24200820230701691
|
728437207
|
20/08/2023
|
SANJEET PARTETI
|
SANJEET PARTETI
|
1736003016WL044508
|
00415
|
SBIN0001713
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MP1736003_150224APB_FTO_464614
|
1736003016NRG24150220241506671
|
303478896
|
15/02/2024
|
RAJKUMAR YADAV
|
RAJKUMAR YADAV
|
1736003016WL087069
|
00415
|
SBIN0001713
|
1200
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4
|
MP1736003_020623FTO_69651
|
1736003009NRG24310520230135525
|
216500116
|
02/06/2023
|
meera
|
meera
|
1736003WL0009483
|
00688
|
FINO0001446
|
630
|
07/06/2023
|
Account closed
|
5
|
MP1736003_200623APB_FTO_112534
|
1736003008NRG24200620230318395
|
523260968
|
20/06/2023
|
KAVITA BARKADE
|
KAVITA BARKADE
|
1736003008WL019331
|
00089
|
CBIN0280754
|
1428
|
24/06/2023
|
invalid Bank Identifier
|
6
|
MP1736003_200623APB_FTO_112534
|
1736003008NRG24200620230318386
|
523260968
|
20/06/2023
|
INVATI DHANVATI CHANDARKANT
|
INVATI DHANVATI CHANDARKANT
|
1736003008WL019331
|
00697
|
BKID0MG8031
|
1428
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MP1736003_080723APB_FTO_155040
|
1736003008NRG24080720230515100
|
843579605
|
08/07/2023
|
INVATI DHANVATI CHANDARKANT
|
INVATI DHANVATI CHANDARKANT
|
1736003008WL029656
|
00697
|
BKID0MG8031
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MP1736003_200623APB_FTO_112534
|
1736003006NRG24200620230320500
|
523260968
|
20/06/2023
|
SIMATIYA
|
SIMATIYA
|
1736003006WL019463
|
00697
|
BKID0MG8031
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MP1736003_200623APB_FTO_112534
|
1736003006NRG24200620230320491
|
523260968
|
20/06/2023
|
RAMAN DURVE
|
RAMAN DURVE
|
1736003006WL019463
|
00089
|
CBIN0280751
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MP1736003_220823APB_FTO_230314
|
1736003003NRG24220820230710171
|
765090016
|
22/08/2023
|
atru
|
atru
|
1736003003WL045127
|
00697
|
BKID0MG8031
|
2652
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MP1736003_200623APB_FTO_112534
|
1736003000NRG24190620230314879
|
523260968
|
20/06/2023
|
BRAJLAL
|
BRAJLAL
|
1736003WL019124
|
00415
|
SBIN0001713
|
1320
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1736003_160623APB_FTO_96838
|
1736003000NRG24160620230285779
|
514308448
|
16/06/2023
|
Umaas
|
Umaas
|
1736003WL017639
|
00688
|
FINO0001446
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MP1736002_150623FTO_94202
|
1736002065NRG24150620230275203
|
449694361
|
15/06/2023
|
kapaslal
|
kapaslal
|
1736002065WL017142
|
00089
|
CBIN0280754
|
1200
|
22/06/2023
|
Account closed
|
14
|
MP1736002_070723APB_FTO_153631
|
1736002064NRG24040720230484073
|
844287929
|
07/07/2023
|
rajesh
|
rajesh
|
1736002064WL027733
|
00089
|
CBIN0280754
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MP1736002_290923APB_FTO_295477
|
1736002060NRG24280920230839220
|
|
29/09/2023
|
GAYATRI
|
GAYATRI
|
1736002060WL054955
|
00415
|
SBIN0014390
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MP1736002_210623APB_FTO_115898
|
1736002058NRG24200620230321437
|
574647137
|
21/06/2023
|
MANESH
|
MANESH
|
1736002058WL019518
|
00697
|
BKID0MG8016
|
1242
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MP1736002_220623APB_FTO_119116
|
1736002057NRG24220620230352463
|
591360009
|
22/06/2023
|
Sushma
|
Sushma
|
1736002057WL021053
|
00415
|
SBIN0014390
|
1320
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MP1736002_210623APB_FTO_115877
|
1736002048NRG24210620230337271
|
574678110
|
21/06/2023
|
Raharso
|
Raharso
|
1736002048WL020196
|
00415
|
SBIN0014390
|
1290
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MP1736002_210623APB_FTO_115877
|
1736002048NRG24210620230335945
|
574678110
|
21/06/2023
|
MALTHI
|
MALTHI
|
1736002048WL020134
|
00697
|
BKID0MG8016
|
1290
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
20
|
MP1736002_160523APB_FTO_44352
|
1736002048NRG24160520230061493
|
787249018
|
16/05/2023
|
Dasiya
|
Dasiya
|
1736002048WL004520
|
00697
|
BKID0MG8016
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
MP1736002_100623FTO_82990
|
1736002048NRG24090620230204057
|
364948645
|
10/06/2023
|
RAVINDRAKUMARI
|
RAVINDRAKUMARI
|
1736002048WL013435
|
00415
|
SBIN0014390
|
1200
|
15/06/2023
|
Account closed
|
22
|
MP1736002_110723FTO_160682
|
1736002043NRG24110720230529624
|
892122222
|
11/07/2023
|
Kealash
|
Kealash
|
1736002043WL030695
|
00415
|
SBIN0014390
|
1025
|
16/07/2023
|
Account closed
|
23
|
MP1736002_250224APB_FTO_474602
|
1736002041NRG24250220241552265
|
302038365
|
25/02/2024
|
KAILASH
|
KAILASH
|
1736002041WL089194
|
00089
|
CBIN0280754
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MP1736002_050523APB_FTO_30229
|
1736002041NRG24050520230029045
|
688756341
|
05/05/2023
|
Chhoti Bai
|
Chhoti Bai
|
1736002041WL002152
|
00415
|
SBIN0014390
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MP1736002_260523APB_FTO_58950
|
1736002040NRG24260520230109354
|
078965047
|
26/05/2023
|
Nanhi
|
Nanhi
|
1736002040WL007928
|
00089
|
CBIN0280754
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MP1736001_210523APB_FTO_50718
|
1736001026NRG24210520230083329
|
865300638
|
21/05/2023
|
LAXMI
|
LAXMI
|
1736001026WL006204
|
00051
|
MAHB0000552
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MP1736004_030823FTO_201420
|
1736004091NRG24020820230638840
|
454855858
|
03/08/2023
|
Arvind Tekam
|
Arvind Tekam
|
1736004091WL039065
|
00697
|
BKID0MG8038
|
1260
|
10/08/2023
|
No Such Account
|
28
|
MP1736004_010823FTO_197944
|
1736004090NRG24310720230629328
|
324816996
|
01/08/2023
|
Shailendra
|
Shailendra
|
1736004090WL038267
|
00089
|
CBIN0280753
|
1050
|
04/08/2023
|
Account closed
|
29
|
MP1736004_080723FTO_155510
|
1736004090NRG23290520231664816
|
843637506
|
08/07/2023
|
nilesh
|
nilesh
|
1736004WL0158617
|
00697
|
BKID0MG8038
|
1200
|
13/07/2023
|
No Such Account
|
30
|
MP1736004_080723FTO_155510
|
1736004090NRG23290520231664815
|
843637506
|
08/07/2023
|
nilesh
|
nilesh
|
1736004WL0158617
|
00697
|
BKID0MG8038
|
1140
|
13/07/2023
|
No Such Account
|
31
|
MP1736004_250623APB_FTO_125568
|
1736004060NRG24250620230380218
|
591106149
|
25/06/2023
|
Indrakumar Harindrawar
|
Indrakumar Harindrawar
|
1736004060WL022361
|
00176
|
IDIB000C175
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MP1736004_240623APB_FTO_123774
|
1736004058NRG24240620230371344
|
702921546
|
24/06/2023
|
Dinesh
|
Dinesh
|
1736004058WL021946
|
00089
|
CBIN0280753
|
860
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MP1736004_220224APB_FTO_471466
|
1736004058NRG24210220241533872
|
302470530
|
22/02/2024
|
Topsing
|
Topsing
|
1736004058WL088337
|
00089
|
CBIN0280753
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MP1736004_180423APB_FTO_11441
|
1736004055NRG24140420230001545
|
648266579
|
18/04/2023
|
santoshi verma
|
santoshi verma
|
1736004055WL000187
|
00415
|
SBIN0004218
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MP1736004_010224APB_FTO_449796
|
1736004050NRG24310120241421657
|
|
01/02/2024
|
Sanju
|
Sanju
|
1736004050WL083678
|
00697
|
BKID0MG8015
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
36
|
MP1736004_080623FTO_78912
|
1736004050NRG24070620230185946
|
322008932
|
08/06/2023
|
Savita
|
Savita
|
1736004050WL012440
|
00089
|
CBIN0280753
|
1326
|
15/06/2023
|
No Such Account
|
37
|
MP1736004_080623FTO_78912
|
1736004050NRG24070620230185918
|
322008932
|
08/06/2023
|
Sirajvati
|
Sirajvati
|
1736004050WL012440
|
00089
|
CBIN0280753
|
1326
|
15/06/2023
|
No Such Account
|
38
|
MP1736004_270723FTO_190124
|
1736004042NRG24270720230611351
|
274433421
|
27/07/2023
|
rajesh
|
rajesh
|
1736004042WL036712
|
00415
|
SBIN0004218
|
1326
|
03/08/2023
|
Account closed
|
39
|
MP1736004_220224APB_FTO_471466
|
1736004041NRG24220220241537476
|
302470530
|
22/02/2024
|
buddho
|
buddho
|
1736004041WL088505
|
00354
|
PUNB0690200
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1736004_220224APB_FTO_471466
|
1736004041NRG24220220241537469
|
302470530
|
22/02/2024
|
sunil
|
sunil
|
1736004041WL088505
|
00089
|
CBIN0280753
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1736004_160923APB_FTO_267792
|
1736004041NRG24160920230797619
|
|
16/09/2023
|
sudama
|
sudama
|
1736004041WL051758
|
00089
|
CBIN0280753
|
1230
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MP1736004_140623APB_FTO_90930
|
1736004009NRG24140620230255514
|
393304704
|
14/06/2023
|
Mansharam
|
Mansharam
|
1736004009WL016202
|
00051
|
MAHB0000746
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1736004_150923APB_FTO_266760
|
1736004006NRG24150920230792362
|
|
15/09/2023
|
KASHIRAM
|
KASHIRAM
|
1736004006WL051386
|
00089
|
CBIN0284674
|
1200
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1736004_250623APB_FTO_125568
|
1736004001NRG24250620230380559
|
591106149
|
25/06/2023
|
Tilakwati Yadev
|
Tilakwati Yadev
|
1736004001WL022372
|
00089
|
CBIN0284674
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1736004_230623FTO_121574
|
1736004001NRG24230620230356708
|
703934153
|
23/06/2023
|
Ganga bai
|
Ganga bai
|
1736004001WL021274
|
00089
|
CBIN0284674
|
1260
|
05/07/2023
|
No Such Account
|
46
|
MP1736004_220224APB_FTO_471466
|
1736004001NRG24210220241535096
|
302470530
|
22/02/2024
|
jairam
|
jairam
|
1736004001WL088392
|
00089
|
CBIN0284674
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1736004_090623FTO_80627
|
1736004001NRG24090620230203623
|
365810581
|
09/06/2023
|
Najarlal barkade
|
Najarlal barkade
|
1736004001WL013421
|
00089
|
CBIN0280753
|
1260
|
15/06/2023
|
No Such Account
|
48
|
MP1736004_180523APB_FTO_46938
|
1736004000NRG24180520230072585
|
836154136
|
18/05/2023
|
Annu
|
Annu
|
1736004WL005351
|
00089
|
CBIN0281814
|
1224
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MP1736004_080723FTO_155510
|
1736004000NRG23310520231665946
|
843637506
|
08/07/2023
|
nilesh
|
nilesh
|
1736004WL0158822
|
00697
|
BKID0MG8038
|
1140
|
13/07/2023
|
No Such Account
|
50
|
MP1736004_080723FTO_155510
|
1736004000NRG23310520231665945
|
843637506
|
08/07/2023
|
nilesh
|
nilesh
|
1736004WL0158822
|
00697
|
BKID0MG8038
|
800
|
13/07/2023
|
No Such Account
|
51
|
MP1736003_170523APB_FTO_46213
|
1736003071NRG24170520230069561
|
836210164
|
17/05/2023
|
sheelo bai
|
sheelo bai
|
1736003071WL005105
|
00415
|
SBIN0001713
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MP1736003_260224APB_FTO_475359
|
1736003068NRG24250220241554330
|
302044180
|
26/02/2024
|
LATA BAI
|
LATA BAI
|
1736003068WL089282
|
00415
|
SBIN0001713
|
1484
|
12/04/2024
|
A/c Blocked or Frozen
|
53
|
MP1736003_121023APB_FTO_315781
|
1736003065NRG24121020230903550
|
|
12/10/2023
|
Parbin
|
Parbin
|
1736003065WL059206
|
00415
|
SBIN0001713
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1736003_110623FTO_84230
|
1736003064NRG24110620230220312
|
364667567
|
11/06/2023
|
SUNIL YADAV
|
SUNIL YADAV
|
1736003064WL014446
|
00089
|
CBIN0280751
|
1320
|
15/06/2023
|
No Such Account
|
55
|
MP1736003_110623FTO_84230
|
1736003064NRG24110620230220294
|
364667567
|
11/06/2023
|
rajesh
|
rajesh
|
1736003064WL014446
|
00697
|
BKID0MG8031
|
1320
|
15/06/2023
|
No Such Account
|
56
|
MP1736003_110623FTO_84230
|
1736003064NRG24090620230210180
|
364667567
|
11/06/2023
|
gyansinh chandel
|
gyansinh chandel
|
1736003064WL013818
|
00553
|
INDB0000194
|
1400
|
15/06/2023
|
Account closed
|
57
|
MP1736003_080723APB_FTO_155040
|
1736003064NRG24080720230514498
|
843579605
|
08/07/2023
|
Urmila
|
Urmila
|
1736003064WL029617
|
00415
|
SBIN0001713
|
1400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1736003_030723APB_FTO_145500
|
1736003059NRG24030720230473951
|
799569494
|
03/07/2023
|
SHUKHLAL
|
SHUKHLAL
|
1736003059WL027248
|
00703
|
AIRP0000001
|
1080
|
13/07/2023
|
A/c Blocked or Frozen
|
59
|
MP1736003_210723APB_FTO_180572
|
1736003054NRG24210720230586297
|
208530462
|
21/07/2023
|
NETRAM GANGA BAI AHIR
|
NETRAM GANGA BAI AHIR
|
1736003054WL034656
|
00697
|
BKID0NAMRGB
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MP1736003_040923APB_FTO_249259
|
1736003054NRG24040920230755687
|
066580658
|
04/09/2023
|
AMARSI RAJNI GOAND
|
AMARSI RAJNI GOAND
|
1736003054WL048703
|
00697
|
BKID0MG8029
|
200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1736003_050723FTO_148725
|
1736003053NRG24030720230467253
|
210413901
|
05/07/2023
|
SUMAN
|
SUMAN
|
1736003053WL026900
|
00176
|
IDIB000S713
|
1326
|
28/07/2023
|
No Such Account
|
62
|
MP1736003_030823APB_FTO_202412
|
1736003043NRG24020820230635149
|
454461603
|
03/08/2023
|
nandlal
|
nandlal
|
1736003043WL038738
|
00089
|
CBIN0280751
|
1400
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MP1736003_040923APB_FTO_249259
|
1736003042NRG24040920230756153
|
066580658
|
04/09/2023
|
NARENDRA
|
NARENDRA
|
1736003042WL048762
|
00176
|
IDIB000S713
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MP1736003_300523APB_FTO_64191
|
1736003039NRG24300520230127052
|
086752389
|
30/05/2023
|
DALVEER CHOUKHE INAWATI
|
DALVEER CHOUKHE INAWATI
|
1736003039WL009025
|
00697
|
BKID0NAMRGB
|
1428
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
MP1736003_030723APB_FTO_144387
|
1736003039NRG24030720230466547
|
799648918
|
03/07/2023
|
sonu
|
sonu
|
1736003039WL026857
|
00415
|
SBIN0001713
|
1050
|
13/07/2023
|
Account closed
|
66
|
MP1736003_220823APB_FTO_230314
|
1736003038NRG24220820230710453
|
765090016
|
22/08/2023
|
MALSA
|
MALSA
|
1736003038WL045148
|
00697
|
BKID0MG8031
|
1200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MP1736003_220224APB_FTO_471636
|
1736003036NRG24220220241540202
|
302468332
|
22/02/2024
|
PISANKUMAR AGGHANSHA DHURBEY
|
PISANKUMAR AGGHANSHA DHURBEY
|
1736003036WL088605
|
00697
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MP1736003_030723APB_FTO_144387
|
1736003035NRG24020720230460451
|
799648918
|
03/07/2023
|
ANITA
|
ANITA
|
1736003035WL026522
|
00089
|
CBIN0280751
|
200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MP1736003_260224APB_FTO_475359
|
1736003031NRG24250220241551953
|
302044180
|
26/02/2024
|
hariprasad
|
hariprasad
|
1736003031WL089180
|
00089
|
CBIN0280751
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1736003_240823APB_FTO_233205
|
1736003031NRG24240820230717992
|
796638087
|
24/08/2023
|
MRS.CHAMRI SUNIL AHEER
|
MRS.CHAMRI SUNIL AHEER
|
1736003031WL045627
|
00089
|
CBIN0280751
|
1540
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MP1736003_030423APB_FTO_1616
|
1736003031NRG23020420231659740
|
531004416
|
03/04/2023
|
Pradum
|
Pradum
|
1736003031WL157851
|
00697
|
BKID0MG8031
|
1200
|
06/05/2023
|
Account closed
|
72
|
MP1736003_301123FTO_370026
|
1736003029NRG24301120231042424
|
|
30/11/2023
|
neeraj uikey
|
neeraj uikey
|
1736003029WL068727
|
00089
|
CBIN0284676
|
1200
|
03/01/2024
|
Account closed
|
73
|
MP1736003_280823APB_FTO_238293
|
1736003028NRG24270820230729942
|
843798718
|
28/08/2023
|
MUNA
|
MUNA
|
1736003028WL046550
|
00089
|
CBIN0280751
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MP1736003_081223FTO_381866
|
1736003028NRG24071220231061149
|
|
08/12/2023
|
munnibai
|
munnibai
|
1736003028WL070185
|
00089
|
CBIN0280751
|
1326
|
12/03/2024
|
Unclaimed/DEAF accounts
|
75
|
MP1736003_180523FTO_47924
|
1736003027NRG24130520230052277
|
866549867
|
18/05/2023
|
Kal
|
Kal
|
1736003027WL003859
|
00089
|
CBIN0284676
|
660
|
25/05/2023
|
No Such Account
|
76
|
MP1736003_170523APB_FTO_46213
|
1736003026NRG24170520230069801
|
836210164
|
17/05/2023
|
BALAKRAM
|
BALAKRAM
|
1736003026WL005126
|
00089
|
CBIN0280751
|
1320
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
MP1736003_170523APB_FTO_46213
|
1736003026NRG24170520230069703
|
836210164
|
17/05/2023
|
BALAKRAM
|
BALAKRAM
|
1736003026WL005123
|
00089
|
CBIN0280751
|
884
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
MP1736003_220723APB_FTO_181016
|
1736003025NRG24220720230587004
|
208830825
|
22/07/2023
|
SUKHBATI
|
SUKHBATI
|
1736003025WL034726
|
00089
|
CBIN0284676
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
MP1736003_250523APB_FTO_56438
|
1736003023NRG24250520230103202
|
050041856
|
25/05/2023
|
GANGOTRI
|
GANGOTRI
|
1736003023WL007477
|
00089
|
CBIN0280751
|
1540
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MP1736003_200623APB_FTO_112534
|
1736003023NRG24200620230321765
|
523260968
|
20/06/2023
|
SHILKUMARI
|
SHILKUMARI
|
1736003023WL019535
|
00089
|
CBIN0280751
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MP1736003_200623APB_FTO_112534
|
1736003023NRG24200620230321764
|
523260968
|
20/06/2023
|
Ankit irpachi
|
Ankit irpachi
|
1736003023WL019535
|
00691
|
IPOS0000001
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MP1736003_110523APB_FTO_37222
|
1736003023NRG24100520230045542
|
714654655
|
11/05/2023
|
GANGOTRI
|
GANGOTRI
|
1736003023WL003377
|
00089
|
CBIN0280751
|
880
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MP1736003_060523APB_FTO_31031
|
1736003023NRG24060520230030160
|
688330048
|
06/05/2023
|
GANGOTRI
|
GANGOTRI
|
1736003023WL002250
|
00089
|
CBIN0280751
|
880
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1736003_220224APB_FTO_471533
|
1736003021NRG24220220241537068
|
302470398
|
22/02/2024
|
suseela
|
suseela
|
1736003021WL088486
|
00089
|
CBIN0280751
|
1400
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
85
|
MP1736003_030723APB_FTO_144387
|
1736003019NRG24010720230459331
|
799648918
|
03/07/2023
|
SEHARVATI
|
SEHARVATI
|
1736003019WL026463
|
00089
|
CBIN0280751
|
1505
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1736003_010723APB_FTO_141509
|
1736003018NRG24010720230452105
|
799757149
|
01/07/2023
|
Sushma Banjara
|
Sushma Banjara
|
1736003018WL026085
|
00089
|
CBIN0280751
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MP1736003_180224APB_FTO_467403
|
1736003005NRG24180220241521100
|
302996269
|
18/02/2024
|
TRILOKI
|
TRILOKI
|
1736003005WL087705
|
00697
|
BKID0NAMRGB
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MP1736003_180224APB_FTO_467403
|
1736003005NRG24180220241519416
|
302996269
|
18/02/2024
|
TULSIRAM
|
TULSIRAM
|
1736003005WL087640
|
00697
|
BKID0NAMRGB
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MP1736003_180224APB_FTO_467403
|
1736003005NRG24180220241519331
|
302996269
|
18/02/2024
|
MEHTO BAI
|
MEHTO BAI
|
1736003005WL087637
|
00697
|
BKID0NAMRGB
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MP1736003_121023APB_FTO_315781
|
1736003005NRG24121020230902882
|
|
12/10/2023
|
DASIYA MARKAM
|
DASIYA MARKAM
|
1736003005WL059161
|
00697
|
BKID0NAMRGB
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MP1736003_101023APB_FTO_312719
|
1736003005NRG24101020230890991
|
|
10/10/2023
|
KOMAL BUDHIYA BAI
|
KOMAL BUDHIYA BAI
|
1736003005WL058460
|
00697
|
BKID0NAMRGB
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MP1736003_020623FTO_69651
|
1736003002NRG24310520230138739
|
216500116
|
02/06/2023
|
Fhagiya
|
Fhagiya
|
1736003WL0009677
|
00697
|
BKID0MG8031
|
200
|
07/06/2023
|
Account closed
|
93
|
MP1736003_300523APB_FTO_64191
|
1736003001NRG24290520230124018
|
086752389
|
30/05/2023
|
Umaas
|
Umaas
|
1736003001WL008875
|
00688
|
FINO0001446
|
1320
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MP1736003_250523APB_FTO_56438
|
1736003001NRG24250520230103023
|
050041856
|
25/05/2023
|
Umaas
|
Umaas
|
1736003001WL007459
|
00688
|
FINO0001446
|
1540
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MP1736003_200423FTO_13177
|
1736003001NRG24190420230004319
|
647932291
|
20/04/2023
|
Seelbate
|
Seelbate
|
1736003001WL000372
|
00697
|
BKID0NAMRGB
|
800
|
12/05/2023
|
No Such Account
|
96
|
MP1736003_310523FTO_66873
|
1736003000NRG24310520230140204
|
209475982
|
31/05/2023
|
Mamta
|
Mamta
|
1736003WL009807
|
00089
|
CBIN0280751
|
600
|
07/06/2023
|
No Such Account
|
97
|
MP1736003_310523FTO_66873
|
1736003000NRG24310520230140203
|
209475982
|
31/05/2023
|
Askumar
|
Askumar
|
1736003WL009807
|
00089
|
CBIN0280751
|
800
|
07/06/2023
|
No Such Account
|
98
|
MP1736003_230623FTO_121067
|
1736003000NRG24220620230353283
|
591226572
|
23/06/2023
|
fgfdg
|
fgfdg
|
1736003WL021089
|
00089
|
CBIN0280751
|
1547
|
28/06/2023
|
No Such Account
|
99
|
MP1736003_230623FTO_121067
|
1736003000NRG24220620230353282
|
591226572
|
23/06/2023
|
dfbdf
|
dfbdf
|
1736003WL021089
|
00089
|
CBIN0280751
|
1547
|
28/06/2023
|
No Such Account
|
100
|
MP1736005_120623APB_FTO_86431
|
1736005000NRG24120620230229738
|
364292622
|
12/06/2023
|
MANAKAVATI WO BABLU BHALAVI
|
MANAKAVATI WO BABLU BHALAVI
|
1736005WL014932
|
00048
|
BKID0008941
|
1080
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
MP1736005_120623APB_FTO_86431
|
1736005000NRG24120620230236511
|
364292622
|
12/06/2023
|
HARI JHADU
|
HARI JHADU
|
1736005WL015220
|
00089
|
CBIN0282534
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MP1736002_220623APB_FTO_119116
|
1736002056NRG24220620230352068
|
591360009
|
22/06/2023
|
AASHWATI UIKEY
|
AASHWATI UIKEY
|
1736002056WL021037
|
00415
|
SBIN0014390
|
1075
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MP1736002_070723APB_FTO_153631
|
1736002054NRG24070720230509793
|
844287929
|
07/07/2023
|
SIRANLAL
|
SIRANLAL
|
1736002054WL029259
|
00697
|
BKID0MG8016
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MP1736002_230623APB_FTO_122167
|
1736002053NRG24230620230368503
|
703030666
|
23/06/2023
|
Ajaypal Dehariya
|
Ajaypal Dehariya
|
1736002053WL021750
|
00415
|
SBIN0001713
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MP1736002_290923APB_FTO_295477
|
1736002052NRG24290920230841581
|
|
29/09/2023
|
Shanti
|
Shanti
|
1736002052WL055214
|
00415
|
SBIN0014390
|
1314
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MP1736002_160623APB_FTO_96796
|
1736002052NRG24160620230284596
|
514207384
|
16/06/2023
|
RAMBHAROSH
|
RAMBHAROSH
|
1736002052WL017599
|
00089
|
CBIN0280754
|
1314
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MP1736002_290923APB_FTO_295477
|
1736002048NRG24290920230842609
|
|
29/09/2023
|
Abhshek
|
Abhshek
|
1736002048WL055262
|
00415
|
SBIN0014390
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MP1736002_290923APB_FTO_295477
|
1736002048NRG24290920230842596
|
|
29/09/2023
|
NEEMLAL
|
NEEMLAL
|
1736002048WL055262
|
00697
|
BKID0MG8016
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1736002_160224APB_FTO_466127
|
1736002046NRG24160220241511488
|
303291152
|
16/02/2024
|
NARABDA YADAV
|
NARABDA YADAV
|
1736002046WL087265
|
00089
|
CBIN0280754
|
408
|
12/04/2024
|
Account closed
|
110
|
MP1736002_290923APB_FTO_295477
|
1736002043NRG24280920230838650
|
|
29/09/2023
|
Prakash
|
Prakash
|
1736002043WL054908
|
00089
|
CBIN0280754
|
1230
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1736002_160623APB_FTO_96796
|
1736002038NRG24160620230279989
|
514207384
|
16/06/2023
|
LALITA KUMRE
|
LALITA KUMRE
|
1736002038WL017374
|
00415
|
SBIN0014390
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MP1736002_160623APB_FTO_96796
|
1736002038NRG24160620230279973
|
514207384
|
16/06/2023
|
gangaram
|
gangaram
|
1736002038WL017374
|
00089
|
CBIN0280754
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
113
|
MP1736002_160523APB_FTO_44352
|
1736002038NRG24160520230064007
|
787249018
|
16/05/2023
|
SHIVANI MNG CHANDRVATIMARAVI
|
SHIVANI MNG CHANDRVATIMARAVI
|
1736002038WL004696
|
00415
|
SBIN0014390
|
1320
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MP1736002_220623APB_FTO_119116
|
1736002035NRG24220620230344159
|
591360009
|
22/06/2023
|
Shevprasad
|
Shevprasad
|
1736002035WL020574
|
00089
|
CBIN0280754
|
1200
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MP1736002_210623APB_FTO_115898
|
1736002035NRG24200620230322861
|
574647137
|
21/06/2023
|
Kamlesh
|
Kamlesh
|
1736002035WL019572
|
00089
|
CBIN0280754
|
1000
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
116
|
MP1736002_270623FTO_130497
|
1736002034NRG24270620230406807
|
702595649
|
27/06/2023
|
SARMILA
|
SARMILA
|
1736002034WL023752
|
00415
|
SBIN0014390
|
1200
|
05/07/2023
|
Account closed
|
117
|
MP1736002_240923APB_FTO_285926
|
1736002033NRG24240920230824203
|
|
24/09/2023
|
SAHELAL
|
SAHELAL
|
1736002033WL053693
|
00089
|
CBIN0280754
|
1320
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MP1736002_120623APB_FTO_86790
|
1736002033NRG24120620230231243
|
383714108
|
12/06/2023
|
chutelal
|
chutelal
|
1736002033WL015016
|
00089
|
CBIN0280754
|
1320
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MP1736002_011223APB_FTO_370495
|
1736002031NRG24301120231041605
|
|
01/12/2023
|
SUNITA
|
SUNITA
|
1736002031WL068665
|
00697
|
BKID0MG8011
|
950
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MP1736002_240224APB_FTO_474420
|
1736002031NRG24230220241549052
|
302165459
|
24/02/2024
|
SYAMLAL
|
SYAMLAL
|
1736002031WL089018
|
00703
|
AIRP0000001
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1736002_240224APB_FTO_474420
|
1736002031NRG24230220241549043
|
302165459
|
24/02/2024
|
Bisna Inwati
|
Bisna Inwati
|
1736002031WL089018
|
00415
|
SBIN0014390
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1736002_160224APB_FTO_466127
|
1736002031NRG24160220241514296
|
303291152
|
16/02/2024
|
SYAMLAL
|
SYAMLAL
|
1736002031WL087383
|
00703
|
AIRP0000001
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MP1736002_160224APB_FTO_466127
|
1736002031NRG24160220241514284
|
303291152
|
16/02/2024
|
Bisna Inwati
|
Bisna Inwati
|
1736002031WL087383
|
00415
|
SBIN0014390
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MP1736002_240623APB_FTO_124725
|
1736002030NRG24240620230374769
|
591126204
|
24/06/2023
|
LALITA DEHARIYA
|
LALITA DEHARIYA
|
1736002030WL022113
|
00089
|
CBIN0280754
|
1260
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
125
|
MP1736002_120623APB_FTO_86790
|
1736002030NRG24110620230221599
|
383714108
|
12/06/2023
|
ANEETA
|
ANEETA
|
1736002030WL014503
|
00089
|
CBIN0280754
|
1000
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
MP1736002_240623APB_FTO_124725
|
1736002024NRG24240620230372880
|
591126204
|
24/06/2023
|
RAMMU
|
RAMMU
|
1736002024WL022022
|
00415
|
SBIN0014390
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MP1736002_240623APB_FTO_124725
|
1736002024NRG24240620230372848
|
591126204
|
24/06/2023
|
SOMTI
|
SOMTI
|
1736002024WL022022
|
00415
|
SBIN0014390
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MP1736002_120623APB_FTO_86790
|
1736002024NRG24110620230223126
|
383714108
|
12/06/2023
|
RAMMU
|
RAMMU
|
1736002024WL014597
|
00415
|
SBIN0014390
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MP1736002_260523APB_FTO_58950
|
1736002023NRG24260520230108202
|
078965047
|
26/05/2023
|
PREMLAL
|
PREMLAL
|
1736002023WL007843
|
00415
|
SBIN0014390
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MP1736002_120623APB_FTO_86790
|
1736002023NRG24120620230237756
|
383714108
|
12/06/2023
|
mulloo
|
mulloo
|
1736002023WL015247
|
00415
|
SBIN0014390
|
221
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MP1736002_120623APB_FTO_86790
|
1736002023NRG24120620230237739
|
383714108
|
12/06/2023
|
DALCHAND CHALTIYA
|
DALCHAND CHALTIYA
|
1736002023WL015247
|
00697
|
BKID0MG8011
|
221
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MP1736002_270723APB_FTO_189750
|
1736002022NRG23011020220874230
|
274441601
|
27/07/2023
|
RATAN LAL UIKEY
|
RATAN LAL UIKEY
|
1736002022WL078631
|
00697
|
BKID0MG8011
|
1224
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1736002_160523APB_FTO_44352
|
1736002019NRG24160520230063465
|
787249018
|
16/05/2023
|
ganeshi
|
ganeshi
|
1736002019WL004667
|
00697
|
BKID0MG8011
|
612
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MP1736002_290523APB_FTO_63009
|
1736002017NRG24290520230123926
|
090305998
|
29/05/2023
|
nehru
|
nehru
|
1736002017WL008867
|
00415
|
SBIN0014390
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MP1736002_240623APB_FTO_124725
|
1736002017NRG24240620230377319
|
591126204
|
24/06/2023
|
ASHVATI KUMRE
|
ASHVATI KUMRE
|
1736002017WL022193
|
00415
|
SBIN0014390
|
1100
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1736002_120623APB_FTO_86790
|
1736002017NRG24120620230224879
|
383714108
|
12/06/2023
|
DEVLAL AREVA
|
DEVLAL AREVA
|
1736002017WL014673
|
00415
|
SBIN0014390
|
1320
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MP1736002_011223APB_FTO_370495
|
1736002016NRG24301120231041563
|
|
01/12/2023
|
PRADEEP KUMAR IRPACHE
|
PRADEEP KUMAR IRPACHE
|
1736002016WL068664
|
00691
|
IPOS0000001
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MP1736002_290923APB_FTO_295477
|
1736002015NRG24290920230842567
|
|
29/09/2023
|
Gendlal
|
Gendlal
|
1736002015WL055261
|
00697
|
BKID0MG8033
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MP1736002_290923APB_FTO_295477
|
1736002015NRG24290920230842562
|
|
29/09/2023
|
foulchand
|
foulchand
|
1736002015WL055261
|
00697
|
BKID0MG8033
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1736002_210623APB_FTO_115877
|
1736002015NRG24210620230339333
|
574678110
|
21/06/2023
|
rajesh
|
rajesh
|
1736002015WL020329
|
00697
|
BKID0MG8033
|
1224
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MP1736002_160623APB_FTO_96796
|
1736002013NRG24160620230282628
|
514207384
|
16/06/2023
|
rajkumari
|
rajkumari
|
1736002013WL017508
|
00697
|
BKID0MG8033
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1736002_020923APB_FTO_245512
|
1736002013NRG24010920230748589
|
067805128
|
02/09/2023
|
dinesh
|
dinesh
|
1736002013WL048056
|
00697
|
BKID0MG8033
|
1308
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1736002_290523APB_FTO_63009
|
1736002009NRG24250520230102914
|
090305998
|
29/05/2023
|
MADHUKUVAR KAVARE
|
MADHUKUVAR KAVARE
|
1736002009WL007454
|
00697
|
BKID0MG8033
|
1200
|
01/06/2023
|
Account closed
|
144
|
MP1736002_290523APB_FTO_63009
|
1736002009NRG24250520230102829
|
090305998
|
29/05/2023
|
JALAM
|
JALAM
|
1736002009WL007453
|
00697
|
BKID0MG8033
|
1000
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
MP1736002_210623APB_FTO_115877
|
1736002009NRG24200620230322116
|
574678110
|
21/06/2023
|
MANISH YADAV SO JAMMAN
|
MANISH YADAV SO JAMMAN
|
1736002009WL019548
|
00697
|
BKID0MG8033
|
1230
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MP1736002_210623APB_FTO_115877
|
1736002009NRG24200620230322082
|
574678110
|
21/06/2023
|
MAHESH
|
MAHESH
|
1736002009WL019547
|
00697
|
BKID0MG8033
|
205
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
147
|
MP1736002_210623APB_FTO_115877
|
1736002009NRG24200620230322081
|
574678110
|
21/06/2023
|
Rambai
|
Rambai
|
1736002009WL019547
|
00415
|
SBIN0014390
|
1230
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MP1736002_290923APB_FTO_295477
|
1736002003NRG24290920230839916
|
|
29/09/2023
|
kamlesh
|
kamlesh
|
1736002003WL055039
|
00415
|
SBIN0014390
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MP1736002_160623APB_FTO_96796
|
1736002003NRG24160620230282183
|
514207384
|
16/06/2023
|
bhaglal
|
bhaglal
|
1736002003WL017469
|
00697
|
BKID0MG8011
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1736002_160623APB_FTO_96796
|
1736002003NRG24160620230282159
|
514207384
|
16/06/2023
|
gyaso bai
|
gyaso bai
|
1736002003WL017466
|
00415
|
SBIN0014390
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1736002_011223APB_FTO_370572
|
1736002000NRG24291120231038466
|
|
01/12/2023
|
SAHELAL
|
SAHELAL
|
1736002WL068365
|
00089
|
CBIN0280754
|
880
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1736002_270623FTO_130497
|
1736002000NRG24270620230404472
|
702595649
|
27/06/2023
|
Phakirchand
|
Phakirchand
|
1736002WL023644
|
00415
|
SBIN0014390
|
1547
|
05/07/2023
|
Account closed
|
153
|
MP1736002_260523APB_FTO_58950
|
1736002000NRG24260520230112488
|
078965047
|
26/05/2023
|
SOHANLAL
|
SOHANLAL
|
1736002WL008139
|
00415
|
SBIN0014390
|
1020
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MP1736002_250823APB_FTO_235458
|
1736002000NRG24250820230722792
|
843668752
|
25/08/2023
|
SARVAN
|
SARVAN
|
1736002WL046014
|
00697
|
BKID0MG8011
|
1080
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MP1736002_250823APB_FTO_235458
|
1736002000NRG24250820230722745
|
843668752
|
25/08/2023
|
JAMBAI
|
JAMBAI
|
1736002WL046014
|
00415
|
SBIN0014390
|
1080
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MP1736002_190723APB_FTO_175718
|
1736002000NRG24190720230575613
|
107146820
|
19/07/2023
|
SARAJ
|
SARAJ
|
1736002WL033962
|
00697
|
BKID0MG8033
|
1260
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MP1736002_160523APB_FTO_44352
|
1736002000NRG24160520230063266
|
787249018
|
16/05/2023
|
Parvati Bai
|
Parvati Bai
|
1736002WL004628
|
00415
|
SBIN0014390
|
1428
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1736002_120623APB_FTO_86790
|
1736002000NRG24110620230220254
|
383714108
|
12/06/2023
|
sumantra
|
sumantra
|
1736002WL014445
|
00697
|
BKID0MG8011
|
860
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MP1736002_070723APB_FTO_153631
|
1736002000NRG24070720230511273
|
844287929
|
07/07/2023
|
SUNITA
|
SUNITA
|
1736002WL029363
|
00415
|
SBIN0014390
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MP1736002_030923APB_FTO_247345
|
1736002000NRG24030920230752684
|
067123378
|
03/09/2023
|
RATAN LAL UIKEY
|
RATAN LAL UIKEY
|
1736002WL048406
|
00697
|
BKID0MG8011
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1736002_020823FTO_200283
|
1736002000NRG24020820230635229
|
349427165
|
02/08/2023
|
SHEVKUMAR
|
SHEVKUMAR
|
1736002WL038741
|
00415
|
SBIN0014390
|
880
|
06/08/2023
|
Account closed
|
162
|
MP1736002_020923APB_FTO_245512
|
1736002000NRG24010920230748690
|
067805128
|
02/09/2023
|
KASHIRAM
|
KASHIRAM
|
1736002WL048058
|
00697
|
BKID0MG8033
|
1320
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MP1736002_020923APB_FTO_245512
|
1736002000NRG24010920230748679
|
067805128
|
02/09/2023
|
Lalita Bai
|
Lalita Bai
|
1736002WL048058
|
00415
|
SBIN0014390
|
1320
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
164
|
MP1736002_020923APB_FTO_245512
|
1736002000NRG24010920230748646
|
067805128
|
02/09/2023
|
gangaram
|
gangaram
|
1736002WL048057
|
00089
|
CBIN0280754
|
1320
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MP1736001_220523APB_FTO_51927
|
1736001054NRG24220520230086127
|
864834013
|
22/05/2023
|
NANHO BAI
|
NANHO BAI
|
1736001054WL006345
|
00045
|
BARB0PIPHOS
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MP1736001_180224APB_FTO_467281
|
1736001051NRG24170220241517151
|
303013613
|
18/02/2024
|
SANIYA
|
SANIYA
|
1736001051WL087527
|
00051
|
MAHB0000552
|
1200
|
13/04/2024
|
A/c Blocked or Frozen
|
167
|
MP1736001_180224APB_FTO_467281
|
1736001051NRG24170220241517144
|
303013613
|
18/02/2024
|
AMASLAL UIKEY
|
AMASLAL UIKEY
|
1736001051WL087527
|
00415
|
SBIN0014124
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MP1736001_100224APB_FTO_459641
|
1736001051NRG24100220241477533
|
|
10/02/2024
|
MISHANLAL BHALAVI
|
MISHANLAL BHALAVI
|
1736001051WL085823
|
00051
|
MAHB0000552
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MP1736001_100224APB_FTO_459641
|
1736001051NRG24100220241477530
|
|
10/02/2024
|
SANIYA
|
SANIYA
|
1736001051WL085823
|
00051
|
MAHB0000552
|
1400
|
24/04/2024
|
A/c Blocked or Frozen
|
170
|
MP1736001_100224APB_FTO_459641
|
1736001051NRG24100220241477523
|
|
10/02/2024
|
AMASLAL UIKEY
|
AMASLAL UIKEY
|
1736001051WL085823
|
00415
|
SBIN0014124
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MP1736001_050224APB_FTO_452901
|
1736001051NRG24040220241444476
|
|
05/02/2024
|
SANIYA
|
SANIYA
|
1736001051WL084485
|
00051
|
MAHB0000552
|
800
|
24/04/2024
|
A/c Blocked or Frozen
|
172
|
MP1736001_210224APB_FTO_470783
|
1736001047NRG24210220241535410
|
302621944
|
21/02/2024
|
CHANDRBANSHA
|
CHANDRBANSHA
|
1736001047WL088410
|
00415
|
SBIN0014124
|
1236
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1736001_210224APB_FTO_470783
|
1736001047NRG24210220241535384
|
302621944
|
21/02/2024
|
SAJANLAL
|
SAJANLAL
|
1736001047WL088408
|
00114
|
CBIN0MPDCAG
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1736001_120523APB_FTO_38987
|
1736001045NRG24110520230046714
|
775981239
|
12/05/2023
|
LAXMAN
|
LAXMAN
|
1736001045WL003460
|
00697
|
BKID0MG8023
|
1050
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1736001_041223APB_FTO_372777
|
1736001044NRG24041220231047566
|
|
04/12/2023
|
Dashrath Bharti
|
Dashrath Bharti
|
1736001044WL069124
|
00415
|
SBIN0014124
|
1320
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MP1736001_160523APB_FTO_43503
|
1736001043NRG24150520230061194
|
787511672
|
16/05/2023
|
KANHAIYA
|
KANHAIYA
|
1736001043WL004478
|
00051
|
MAHB0000552
|
880
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
MP1736001_130623APB_FTO_89081
|
1736001043NRG24130620230244216
|
383382746
|
13/06/2023
|
SAROJ
|
SAROJ
|
1736001043WL015602
|
00051
|
MAHB0000552
|
660
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1736001_130623APB_FTO_89081
|
1736001043NRG24130620230244199
|
383382746
|
13/06/2023
|
PUSHPLATA
|
PUSHPLATA
|
1736001043WL015602
|
00051
|
MAHB0000552
|
440
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MP1736001_130623APB_FTO_89081
|
1736001043NRG24130620230244194
|
383382746
|
13/06/2023
|
LACHHIYA BAI DHURVEY
|
LACHHIYA BAI DHURVEY
|
1736001043WL015602
|
00051
|
MAHB0000552
|
660
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1736001_130623APB_FTO_89081
|
1736001043NRG24130620230244168
|
383382746
|
13/06/2023
|
PHOOLVATI
|
PHOOLVATI
|
1736001043WL015602
|
00051
|
MAHB0000552
|
660
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1736001_130623APB_FTO_89081
|
1736001043NRG24130620230244155
|
383382746
|
13/06/2023
|
JANGLO
|
JANGLO
|
1736001043WL015602
|
00051
|
MAHB0000552
|
440
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1736001_130623APB_FTO_89081
|
1736001043NRG24130620230244154
|
383382746
|
13/06/2023
|
REKHA
|
REKHA
|
1736001043WL015602
|
00051
|
MAHB0000552
|
660
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MP1736001_100224APB_FTO_459624
|
1736001031NRG24090220241474738
|
|
10/02/2024
|
SUNITA
|
SUNITA
|
1736001031WL085703
|
00051
|
MAHB0000552
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MP1736001_100224APB_FTO_459624
|
1736001031NRG24090220241474664
|
|
10/02/2024
|
SHANIRAM
|
SHANIRAM
|
1736001031WL085700
|
00697
|
BKID0MG8014
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1736001_100224APB_FTO_459624
|
1736001031NRG24090220241473822
|
|
10/02/2024
|
SANDIP UIKEY
|
SANDIP UIKEY
|
1736001031WL085673
|
00691
|
IPOS0000001
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
186
|
MP1736001_081123APB_FTO_349849
|
1736001031NRG24081120231013599
|
|
08/11/2023
|
SUKHPAL
|
SUKHPAL
|
1736001031WL065961
|
00697
|
BKID0MG8014
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MP1736001_051023APB_FTO_303922
|
1736001031NRG24051020230863731
|
|
05/10/2023
|
SANILAL
|
SANILAL
|
1736001031WL056747
|
00697
|
BKID0MG8014
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MP1736001_050224APB_FTO_452901
|
1736001031NRG24040220241442907
|
|
05/02/2024
|
SANDIP UIKEY
|
SANDIP UIKEY
|
1736001031WL084435
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
189
|
MP1736001_160523APB_FTO_43503
|
1736001029NRG24150520230060850
|
787511672
|
16/05/2023
|
SUMANTRA BAI
|
SUMANTRA BAI
|
1736001029WL004446
|
00697
|
BKID0MG8023
|
660
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MP1736001_100224APB_FTO_459641
|
1736001029NRG24100220241479255
|
|
10/02/2024
|
DEENAWATI MARSHKOLE
|
DEENAWATI MARSHKOLE
|
1736001029WL085886
|
00051
|
MAHB0000552
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MP1736001_240124APB_FTO_441906
|
1736001028NRG24230120241362415
|
|
24/01/2024
|
DURGPAL UIKEY
|
DURGPAL UIKEY
|
1736001028WL081538
|
00051
|
MAHB0000552
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MP1736001_240124APB_FTO_441906
|
1736001028NRG24230120241362408
|
|
24/01/2024
|
Jagdish Bharti
|
Jagdish Bharti
|
1736001028WL081538
|
00051
|
MAHB0000552
|
660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MP1736001_240124APB_FTO_441906
|
1736001028NRG24230120241360898
|
|
24/01/2024
|
SHANIRAM LAXMAN UIKEY
|
SHANIRAM LAXMAN UIKEY
|
1736001028WL081470
|
00051
|
MAHB0000552
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MP1736001_270623APB_FTO_130322
|
1736001027NRG24260620230401245
|
702153071
|
27/06/2023
|
URMILA
|
URMILA
|
1736001027WL023454
|
00051
|
MAHB0000552
|
860
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MP1736001_160523APB_FTO_43992
|
1736001027NRG24160520230062442
|
787291288
|
16/05/2023
|
SAHABLAL
|
SAHABLAL
|
1736001027WL004596
|
00697
|
BKID0MG8023
|
1075
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MP1736001_301023APB_FTO_337951
|
1736001025NRG24271020230979767
|
|
30/10/2023
|
JHINIBAI
|
JHINIBAI
|
1736001025WL063720
|
00051
|
MAHB0000552
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MP1736001_290623APB_FTO_137823
|
1736001025NRG24270620230415091
|
702196240
|
29/06/2023
|
BISANLAL MARKAM
|
BISANLAL MARKAM
|
1736001025WL024134
|
00415
|
SBIN0014124
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
MP1736001_200224APB_FTO_469655
|
1736001024NRG24200220241532155
|
302695010
|
20/02/2024
|
PANKAJ PARTETI
|
PANKAJ PARTETI
|
1736001024WL088258
|
00697
|
BKID0MG8023
|
1090
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
MP1736001_100224APB_FTO_459624
|
1736001024NRG24090220241475258
|
|
10/02/2024
|
INDARSHA
|
INDARSHA
|
1736001024WL085747
|
00415
|
SBIN0014124
|
876
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MP1736001_050523APB_FTO_29978
|
1736001024NRG24050520230028603
|
688747323
|
05/05/2023
|
AASHISH
|
AASHISH
|
1736001024WL002112
|
00415
|
SBIN0001473
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MP1736001_010823APB_FTO_197073
|
1736001024NRG24010820230630159
|
324820891
|
01/08/2023
|
SANDIYA
|
SANDIYA
|
1736001024WL038339
|
00051
|
MAHB0000552
|
1095
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1736001_010823APB_FTO_197073
|
1736001024NRG24010820230630128
|
324820891
|
01/08/2023
|
DURGESH YADAV
|
DURGESH YADAV
|
1736001024WL038338
|
00415
|
SBIN0014124
|
219
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MP1736001_260623APB_FTO_128372
|
1736001023NRG24260620230399263
|
702810383
|
26/06/2023
|
RAMPYARI PANDRE
|
RAMPYARI PANDRE
|
1736001023WL023374
|
00415
|
SBIN0014124
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
204
|
MP1736001_260623APB_FTO_128372
|
1736001023NRG24260620230399239
|
702810383
|
26/06/2023
|
SANTRA NAVRETI
|
SANTRA NAVRETI
|
1736001023WL023374
|
00051
|
MAHB0000552
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1736001_260623APB_FTO_128372
|
1736001023NRG24260620230399219
|
702810383
|
26/06/2023
|
ANITA DHURVE
|
ANITA DHURVE
|
1736001023WL023374
|
00051
|
MAHB0000552
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MP1736001_260623APB_FTO_128372
|
1736001023NRG24260620230399133
|
702810383
|
26/06/2023
|
FULMA UIKEY
|
FULMA UIKEY
|
1736001023WL023366
|
00051
|
MAHB0000552
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MP1736001_260623APB_FTO_128372
|
1736001023NRG24260620230399132
|
702810383
|
26/06/2023
|
PUSHPA BAI
|
PUSHPA BAI
|
1736001023WL023366
|
00051
|
MAHB0000552
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MP1736001_260623APB_FTO_128372
|
1736001023NRG24260620230399102
|
702810383
|
26/06/2023
|
SAMPAT DHURVE
|
SAMPAT DHURVE
|
1736001023WL023366
|
00051
|
MAHB0000552
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MP1736001_120723APB_FTO_161608
|
1736001023NRG24120720230533740
|
892119877
|
12/07/2023
|
RAMPYARI PANDRE
|
RAMPYARI PANDRE
|
1736001023WL030902
|
00415
|
SBIN0014124
|
221
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
210
|
MP1736001_120723APB_FTO_161608
|
1736001020NRG24120720230534159
|
892119877
|
12/07/2023
|
Anjulal
|
Anjulal
|
1736001020WL030924
|
00051
|
MAHB0000552
|
442
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MP1736001_120723APB_FTO_161608
|
1736001020NRG24120720230534012
|
892119877
|
12/07/2023
|
RADHELAL
|
RADHELAL
|
1736001020WL030915
|
00697
|
BKID0MG8014
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1736001_240124APB_FTO_441906
|
1736001019NRG24230120241365712
|
|
24/01/2024
|
MAYABAI
|
MAYABAI
|
1736001019WL081676
|
00415
|
SBIN0014124
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MP1736001_301023APB_FTO_337951
|
1736001018NRG24301020230988502
|
|
30/10/2023
|
RAMBAI
|
RAMBAI
|
1736001018WL064231
|
00697
|
BKID0MG8014
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MP1736001_220523APB_FTO_51927
|
1736001018NRG24220520230088320
|
864834013
|
22/05/2023
|
CHABDAR BATI
|
CHABDAR BATI
|
1736001018WL006447
|
00697
|
BKID0MG8014
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MP1736001_220523APB_FTO_51927
|
1736001017NRG24220520230087260
|
864834013
|
22/05/2023
|
SHIVDAYAL
|
SHIVDAYAL
|
1736001017WL006397
|
00697
|
BKID0MG8014
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MP1736001_240124APB_FTO_441920
|
1736001017NRG24220120241356370
|
|
24/01/2024
|
CHATARSINGH
|
CHATARSINGH
|
1736001017WL081292
|
00697
|
BKID0MG8014
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MP1736001_120623APB_FTO_84964
|
1736001017NRG24120620230226197
|
364597444
|
12/06/2023
|
MAMTA BAI
|
MAMTA BAI
|
1736001017WL014734
|
00697
|
BKID0MG8014
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1736001_170623APB_FTO_97884
|
1736001016NRG24170620230291044
|
513955492
|
17/06/2023
|
RAM BAI
|
RAM BAI
|
1736001016WL017956
|
00697
|
BKID0MG8014
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MP1736001_100224APB_FTO_459641
|
1736001016NRG24080220241470272
|
|
10/02/2024
|
MAHENDRA
|
MAHENDRA
|
1736001016WL085509
|
00691
|
IPOS0000001
|
1540
|
24/04/2024
|
Participant not mapped to the product
|
220
|
MP1736001_280523APB_FTO_61086
|
1736001015NRG24280520230116309
|
078677693
|
28/05/2023
|
SHIVRAM
|
SHIVRAM
|
1736001015WL008366
|
00697
|
BKID0MG8014
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MP1736001_131023FTO_316705
|
1736001015NRG24021020230851276
|
|
13/10/2023
|
RAKESH
|
RAKESH
|
1736001WL0055821
|
00697
|
BKID0MG8014
|
1326
|
15/11/2023
|
Account closed
|
222
|
MP1736001_290623APB_FTO_137823
|
1736001012NRG24290620230430380
|
702196240
|
29/06/2023
|
PUNU
|
PUNU
|
1736001012WL024921
|
00697
|
BKID0MG8023
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1736001_131023FTO_316705
|
1736001011NRG24091020230880964
|
|
13/10/2023
|
Kavita Tekam
|
Kavita Tekam
|
1736001WL0057788
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
224
|
MP1736001_090623APB_FTO_80137
|
1736001009NRG24080620230198283
|
366069505
|
09/06/2023
|
Babli Amarvanshi
|
Babli Amarvanshi
|
1736001009WL013055
|
00697
|
BKID0MG8018
|
1400
|
15/06/2023
|
A/c Blocked or Frozen
|
225
|
MP1736001_260623APB_FTO_128372
|
1736001007NRG24260620230394930
|
702810383
|
26/06/2023
|
SAHODRA BARKADE
|
SAHODRA BARKADE
|
1736001007WL023204
|
00688
|
FINO0001001
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MP1736001_131023FTO_316705
|
1736001007NRG24240920230824278
|
|
13/10/2023
|
SAHODRA BARKADE
|
SAHODRA BARKADE
|
1736001WL0053702
|
00688
|
FINO0001001
|
1260
|
15/11/2023
|
A/c Blocked or Frozen
|
227
|
MP1736001_131023FTO_316705
|
1736001007NRG24240920230824277
|
|
13/10/2023
|
SAHODRA BARKADE
|
SAHODRA BARKADE
|
1736001WL0053702
|
00688
|
FINO0001001
|
1260
|
15/11/2023
|
A/c Blocked or Frozen
|
228
|
MP1736001_300523FTO_64415
|
1736001001NRG24290520230126009
|
086762818
|
30/05/2023
|
krishna
|
krishna
|
1736001001WL008975
|
00697
|
BKID0MG8018
|
1326
|
01/06/2023
|
No Such Account
|
229
|
MP1736001_310823APB_FTO_241938
|
1736001000NRG24310820230742908
|
022036040
|
31/08/2023
|
NARESH SARYAM
|
NARESH SARYAM
|
1736001WL047624
|
00051
|
MAHB0000552
|
400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1736001_010623APB_FTO_67140
|
1736001000NRG24310520230137991
|
209319104
|
01/06/2023
|
SAVITA
|
SAVITA
|
1736001WL009640
|
00051
|
MAHB0000552
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MP1736001_301023APB_FTO_337951
|
1736001000NRG24301020230989014
|
|
30/10/2023
|
RAMVATI BAI DHURVE
|
RAMVATI BAI DHURVE
|
1736001WL064270
|
00697
|
BKID0MG8014
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1736001_290623APB_FTO_137823
|
1736001000NRG24290620230431368
|
702196240
|
29/06/2023
|
MOHANWATI DHURVEY
|
MOHANWATI DHURVEY
|
1736001WL024990
|
00051
|
MAHB0000552
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1736001_280523APB_FTO_61086
|
1736001000NRG24280520230117565
|
078677693
|
28/05/2023
|
HEMVATI
|
HEMVATI
|
1736001WL008511
|
00051
|
MAHB0000552
|
880
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MP1736001_270723APB_FTO_190193
|
1736001000NRG24270720230612578
|
274453439
|
27/07/2023
|
SHRILAL
|
SHRILAL
|
1736001WL036809
|
00555
|
YESB0000974
|
1326
|
03/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
235
|
MP1736001_270723APB_FTO_190193
|
1736001000NRG24270720230612530
|
274453439
|
27/07/2023
|
PARASRAM
|
PARASRAM
|
1736001WL036806
|
00697
|
BKID0MG8044
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1736001_131023FTO_316705
|
1736001000NRG24240920230824947
|
|
13/10/2023
|
URMILA
|
URMILA
|
1736001WL0053780
|
00415
|
SBIN0014124
|
1320
|
15/11/2023
|
Account closed
|
237
|
MP1736001_240224APB_FTO_474064
|
1736001000NRG24240220241551183
|
302358819
|
24/02/2024
|
BISATLAL UIKEY
|
BISATLAL UIKEY
|
1736001WL089134
|
00051
|
MAHB0000552
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1736001_240224APB_FTO_474064
|
1736001000NRG24240220241551147
|
302358819
|
24/02/2024
|
RAGHWANSHI BHARTI
|
RAGHWANSHI BHARTI
|
1736001WL089133
|
00697
|
BKID0MG8044
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MP1736001_240224APB_FTO_474064
|
1736001000NRG24240220241551111
|
302358819
|
24/02/2024
|
Vivek Pal
|
Vivek Pal
|
1736001WL089132
|
00415
|
SBIN0014124
|
800
|
12/04/2024
|
Account closed
|
240
|
MP1736001_240224APB_FTO_474064
|
1736001000NRG24240220241551085
|
302358819
|
24/02/2024
|
MANWATI
|
MANWATI
|
1736001WL089131
|
00697
|
BKID0MG8023
|
1075
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MP1736001_230823APB_FTO_231787
|
1736001000NRG24230820230715704
|
764776681
|
23/08/2023
|
MUNNALAL
|
MUNNALAL
|
1736001WL045488
|
00697
|
BKID0MG8014
|
1320
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MP1736001_230623APB_FTO_121685
|
1736001000NRG24230620230366767
|
703042992
|
23/06/2023
|
SHRIMAN
|
SHRIMAN
|
1736001WL021663
|
00697
|
BKID0MG8023
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1736001_230523APB_FTO_52858
|
1736001000NRG24230520230091922
|
040464060
|
23/05/2023
|
RAMJI
|
RAMJI
|
1736001WL006706
|
00697
|
BKID0MG8014
|
1200
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1736001_220523APB_FTO_51927
|
1736001000NRG24220520230088957
|
864834013
|
22/05/2023
|
KHEMAN YADAV
|
KHEMAN YADAV
|
1736001WL006473
|
00697
|
BKID0MG8018
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MP1736001_220523APB_FTO_51927
|
1736001000NRG24220520230088848
|
864834013
|
22/05/2023
|
SHYAMKALI
|
SHYAMKALI
|
1736001WL006469
|
00051
|
MAHB0000552
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MP1736001_220523APB_FTO_51927
|
1736001000NRG24220520230088826
|
864834013
|
22/05/2023
|
MEERA BAI
|
MEERA BAI
|
1736001WL006468
|
00697
|
BKID0MG8014
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MP1736001_210523APB_FTO_50718
|
1736001000NRG24210520230083475
|
865300638
|
21/05/2023
|
BRAMSHA
|
BRAMSHA
|
1736001WL006228
|
00697
|
BKID0MG8023
|
204
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MP1736001_210423FTO_14119
|
1736001000NRG24210420230006004
|
647171179
|
21/04/2023
|
Basant
|
Basant
|
1736001WL000489
|
00051
|
MAHB0000552
|
660
|
12/05/2023
|
Account closed
|
249
|
MP1736001_210623APB_FTO_114081
|
1736001000NRG24200620230327239
|
523126421
|
21/06/2023
|
KANHAIYA
|
KANHAIYA
|
1736001WL019746
|
00051
|
MAHB0000552
|
600
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1736001_210623APB_FTO_114081
|
1736001000NRG24200620230327237
|
523126421
|
21/06/2023
|
LALITA
|
LALITA
|
1736001WL019746
|
00051
|
MAHB0000552
|
1000
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MP1736001_210623APB_FTO_114081
|
1736001000NRG24200620230327203
|
523126421
|
21/06/2023
|
CHANDRVATI BHARTI
|
CHANDRVATI BHARTI
|
1736001WL019746
|
00051
|
MAHB0000552
|
1000
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1736001_210623APB_FTO_114081
|
1736001000NRG24200620230327193
|
523126421
|
21/06/2023
|
SAMALWATI
|
SAMALWATI
|
1736001WL019746
|
00051
|
MAHB0000552
|
1000
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1736001_210623APB_FTO_114081
|
1736001000NRG24200620230327190
|
523126421
|
21/06/2023
|
SATMILA
|
SATMILA
|
1736001WL019746
|
00051
|
MAHB0000552
|
1000
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MP1736001_210623APB_FTO_114081
|
1736001000NRG24200620230327189
|
523126421
|
21/06/2023
|
DASRI
|
DASRI
|
1736001WL019746
|
00051
|
MAHB0000552
|
600
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1736001_210623APB_FTO_114081
|
1736001000NRG24200620230327182
|
523126421
|
21/06/2023
|
SUKWATI
|
SUKWATI
|
1736001WL019746
|
00051
|
MAHB0000552
|
1000
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1736001_210623APB_FTO_114081
|
1736001000NRG24200620230326899
|
523126421
|
21/06/2023
|
RAKESH
|
RAKESH
|
1736001WL019735
|
00697
|
BKID0MG8018
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MP1736001_210623APB_FTO_114081
|
1736001000NRG24200620230326853
|
523126421
|
21/06/2023
|
MAHESH
|
MAHESH
|
1736001WL019735
|
00697
|
BKID0MG8018
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MP1736001_210623APB_FTO_114081
|
1736001000NRG24200620230326724
|
523126421
|
21/06/2023
|
SAYABATI
|
SAYABATI
|
1736001WL019724
|
00051
|
MAHB0000552
|
1533
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MP1736001_210623APB_FTO_114081
|
1736001000NRG24200620230326679
|
523126421
|
21/06/2023
|
GEETA
|
GEETA
|
1736001WL019724
|
00051
|
MAHB0000552
|
1314
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1736001_191023APB_FTO_324640
|
1736001000NRG24191020230942827
|
|
19/10/2023
|
PHOOLBHAN SHAH
|
PHOOLBHAN SHAH
|
1736001WL061631
|
00051
|
MAHB0000552
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1736001_190923APB_FTO_273575
|
1736001000NRG24190920230807026
|
|
19/09/2023
|
SHYAMWATI BHARTI
|
SHYAMWATI BHARTI
|
1736001WL052425
|
00415
|
SBIN0007358
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1736001_210623APB_FTO_114081
|
1736001000NRG24190620230312438
|
523126421
|
21/06/2023
|
SAROJ
|
SAROJ
|
1736001WL018990
|
00051
|
MAHB0000552
|
1000
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1736001_210623APB_FTO_114081
|
1736001000NRG24190620230312418
|
523126421
|
21/06/2023
|
LACHHIYA BAI DHURVEY
|
LACHHIYA BAI DHURVEY
|
1736001WL018990
|
00051
|
MAHB0000552
|
800
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1736001_210623APB_FTO_114081
|
1736001000NRG24190620230312397
|
523126421
|
21/06/2023
|
PHOOLVATI
|
PHOOLVATI
|
1736001WL018990
|
00051
|
MAHB0000552
|
800
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MP1736001_210623APB_FTO_114081
|
1736001000NRG24190620230312386
|
523126421
|
21/06/2023
|
JANGLO
|
JANGLO
|
1736001WL018990
|
00051
|
MAHB0000552
|
1000
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MP1736001_210623APB_FTO_114081
|
1736001000NRG24190620230312385
|
523126421
|
21/06/2023
|
REKHA
|
REKHA
|
1736001WL018990
|
00051
|
MAHB0000552
|
200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MP1736001_210623APB_FTO_114081
|
1736001000NRG24190620230312384
|
523126421
|
21/06/2023
|
Radha Bai
|
Radha Bai
|
1736001WL018990
|
00051
|
MAHB0000552
|
1000
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MP1736001_180623APB_FTO_104343
|
1736001000NRG24180620230300562
|
514231766
|
18/06/2023
|
KECHLAL
|
KECHLAL
|
1736001WL018409
|
00697
|
BKID0MG8023
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1736001_180623APB_FTO_104343
|
1736001000NRG24180620230300310
|
514231766
|
18/06/2023
|
DURGESH BHARTI
|
DURGESH BHARTI
|
1736001WL018407
|
00051
|
MAHB0000552
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MP1736001_180224APB_FTO_467281
|
1736001000NRG24180220241520159
|
303013613
|
18/02/2024
|
SAROJ SIRASLAL UIKEY
|
SAROJ SIRASLAL UIKEY
|
1736001WL087672
|
00051
|
MAHB0000552
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MP1736001_170723APB_FTO_172610
|
1736001000NRG24170720230561207
|
091952716
|
17/07/2023
|
RATIRAM
|
RATIRAM
|
1736001WL032819
|
00697
|
BKID0MG8044
|
1540
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MP1736001_170723APB_FTO_172610
|
1736001000NRG24170720230560967
|
091952716
|
17/07/2023
|
BUDDHULAL
|
BUDDHULAL
|
1736001WL032809
|
00697
|
BKID0MG8018
|
1400
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MP1736001_180224APB_FTO_467281
|
1736001000NRG24170220241517263
|
303013613
|
18/02/2024
|
ATARVATI BHARTI
|
ATARVATI BHARTI
|
1736001WL087545
|
00051
|
MAHB0000552
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1736001_180224APB_FTO_467281
|
1736001000NRG24170220241517261
|
303013613
|
18/02/2024
|
BHAWANI BHARTI
|
BHAWANI BHARTI
|
1736001WL087544
|
00051
|
MAHB0000552
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MP1736001_180224APB_FTO_467281
|
1736001000NRG24170220241517256
|
303013613
|
18/02/2024
|
GEETABAI
|
GEETABAI
|
1736001WL087541
|
00051
|
MAHB0000552
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1736001_180224APB_FTO_467281
|
1736001000NRG24170220241517079
|
303013613
|
18/02/2024
|
ARCHNA BHARTI
|
ARCHNA BHARTI
|
1736001WL087524
|
00051
|
MAHB0000552
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1736001_180224APB_FTO_467281
|
1736001000NRG24170220241517075
|
303013613
|
18/02/2024
|
PRIYANKA
|
PRIYANKA
|
1736001WL087524
|
00051
|
MAHB0000552
|
1547
|
13/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
278
|
MP1736001_160923APB_FTO_268115
|
1736001000NRG24160920230798272
|
|
16/09/2023
|
MUNNIBAI
|
MUNNIBAI
|
1736001WL051780
|
00697
|
BKID0MG8044
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1736001_160923APB_FTO_268115
|
1736001000NRG24160920230798175
|
|
16/09/2023
|
SIYAWATI
|
SIYAWATI
|
1736001WL051776
|
00051
|
MAHB0000552
|
1320
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MP1736001_160923APB_FTO_268115
|
1736001000NRG24160920230798018
|
|
16/09/2023
|
SUKKALAL
|
SUKKALAL
|
1736001WL051772
|
00697
|
BKID0MG8018
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MP1736001_160923APB_FTO_268115
|
1736001000NRG24160920230797373
|
|
16/09/2023
|
GEETABAI
|
GEETABAI
|
1736001WL051738
|
00051
|
MAHB0000552
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1736001_160523APB_FTO_43992
|
1736001000NRG24160520230063545
|
787291288
|
16/05/2023
|
CHABDAR BATI
|
CHABDAR BATI
|
1736001WL004672
|
00697
|
BKID0MG8014
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1736001_160523APB_FTO_43503
|
1736001000NRG24160520230062226
|
787511672
|
16/05/2023
|
AASHISH
|
AASHISH
|
1736001WL004572
|
00415
|
SBIN0001473
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1736001_160523APB_FTO_43503
|
1736001000NRG24160520230062222
|
787511672
|
16/05/2023
|
UDESI
|
UDESI
|
1736001WL004571
|
00697
|
BKID0MG8014
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MP1736001_160923APB_FTO_268115
|
1736001000NRG24150920230793579
|
|
16/09/2023
|
ATARLAL
|
ATARLAL
|
1736001WL051457
|
00051
|
MAHB0000552
|
1320
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1736001_140823APB_FTO_218812
|
1736001000NRG24140820230681776
|
679008145
|
14/08/2023
|
Savitri Kudopa
|
Savitri Kudopa
|
1736001WL042684
|
00051
|
MAHB0000552
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1736001_140823APB_FTO_218812
|
1736001000NRG24140820230681768
|
679008145
|
14/08/2023
|
PANCHVATI WADEEVA
|
PANCHVATI WADEEVA
|
1736001WL042684
|
00051
|
MAHB0000552
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1736001_140823APB_FTO_218812
|
1736001000NRG24140820230681650
|
679008145
|
14/08/2023
|
LAXMI BAI
|
LAXMI BAI
|
1736001WL042683
|
00697
|
BKID0MG8014
|
1224
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1736001_140823APB_FTO_218812
|
1736001000NRG24140820230681620
|
679008145
|
14/08/2023
|
SUKKU
|
SUKKU
|
1736001WL042683
|
00697
|
BKID0MG8014
|
1224
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1736001_140823APB_FTO_218812
|
1736001000NRG24140820230681482
|
679008145
|
14/08/2023
|
MUNNALAL
|
MUNNALAL
|
1736001WL042680
|
00697
|
BKID0MG8014
|
1320
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MP1736001_140623APB_FTO_91532
|
1736001000NRG24140620230262855
|
393296582
|
14/06/2023
|
BALSA
|
BALSA
|
1736001WL016550
|
00697
|
BKID0MG8023
|
1050
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1736001_140623APB_FTO_91532
|
1736001000NRG24140620230262848
|
393296582
|
14/06/2023
|
SHANTI
|
SHANTI
|
1736001WL016550
|
00697
|
BKID0MG8023
|
1260
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1736001_130623APB_FTO_89081
|
1736001000NRG24130620230247115
|
383382746
|
13/06/2023
|
KANHAIYA
|
KANHAIYA
|
1736001WL015733
|
00051
|
MAHB0000552
|
660
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1736001_130623APB_FTO_89081
|
1736001000NRG24130620230247112
|
383382746
|
13/06/2023
|
LALITA
|
LALITA
|
1736001WL015733
|
00051
|
MAHB0000552
|
660
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MP1736001_130623APB_FTO_89081
|
1736001000NRG24130620230247102
|
383382746
|
13/06/2023
|
SURAJIA
|
SURAJIA
|
1736001WL015733
|
00051
|
MAHB0000552
|
440
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1736001_130623APB_FTO_89081
|
1736001000NRG24130620230247095
|
383382746
|
13/06/2023
|
Kavita
|
Kavita
|
1736001WL015733
|
00051
|
MAHB0000552
|
660
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1736001_130623APB_FTO_89081
|
1736001000NRG24130620230247084
|
383382746
|
13/06/2023
|
CHANDRVATI BHARTI
|
CHANDRVATI BHARTI
|
1736001WL015733
|
00051
|
MAHB0000552
|
660
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1736001_130623APB_FTO_89081
|
1736001000NRG24130620230247082
|
383382746
|
13/06/2023
|
SUKALIYA
|
SUKALIYA
|
1736001WL015733
|
00051
|
MAHB0000552
|
220
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MP1736001_130623APB_FTO_89081
|
1736001000NRG24130620230247073
|
383382746
|
13/06/2023
|
SAMALWATI
|
SAMALWATI
|
1736001WL015733
|
00051
|
MAHB0000552
|
660
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MP1736001_130623APB_FTO_89081
|
1736001000NRG24130620230247068
|
383382746
|
13/06/2023
|
SATMILA
|
SATMILA
|
1736001WL015733
|
00051
|
MAHB0000552
|
440
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MP1736001_130623APB_FTO_89081
|
1736001000NRG24130620230247067
|
383382746
|
13/06/2023
|
DASRI
|
DASRI
|
1736001WL015733
|
00051
|
MAHB0000552
|
220
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1736001_130623APB_FTO_89081
|
1736001000NRG24130620230247061
|
383382746
|
13/06/2023
|
SUKWATI
|
SUKWATI
|
1736001WL015733
|
00051
|
MAHB0000552
|
660
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MP1736001_130623APB_FTO_89081
|
1736001000NRG24130620230247026
|
383382746
|
13/06/2023
|
URMILA
|
URMILA
|
1736001WL015730
|
00415
|
SBIN0002842
|
1200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1736001_130623APB_FTO_89081
|
1736001000NRG24130620230246970
|
383382746
|
13/06/2023
|
KALABATI
|
KALABATI
|
1736001WL015730
|
00051
|
MAHB0000552
|
1200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MP1736001_130623APB_FTO_89081
|
1736001000NRG24130620230246950
|
383382746
|
13/06/2023
|
JAMVATI
|
JAMVATI
|
1736001WL015730
|
00051
|
MAHB0000552
|
1200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1736001_130623APB_FTO_89081
|
1736001000NRG24130620230246644
|
383382746
|
13/06/2023
|
SARASWATI DHURVE
|
SARASWATI DHURVE
|
1736001WL015719
|
00051
|
MAHB0000552
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MP1736001_120623APB_FTO_84964
|
1736001000NRG24120620230229221
|
364597444
|
12/06/2023
|
BISANLAL MARKAM
|
BISANLAL MARKAM
|
1736001WL014915
|
00051
|
MAHB0000552
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MP1736001_101023APB_FTO_312150
|
1736001000NRG24101020230887094
|
|
10/10/2023
|
SUKKALAL
|
SUKKALAL
|
1736001WL058192
|
00697
|
BKID0MG8018
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MP1736001_100224APB_FTO_459624
|
1736001000NRG24100220241479808
|
|
10/02/2024
|
MALTIBAI
|
MALTIBAI
|
1736001WL085904
|
00697
|
BKID0MG8014
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1736001_100224APB_FTO_459643
|
1736001000NRG24100220241479778
|
|
10/02/2024
|
BRAJPAL
|
BRAJPAL
|
1736001WL085903
|
00697
|
BKID0MG8023
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1736001_100224APB_FTO_459643
|
1736001000NRG24100220241479770
|
|
10/02/2024
|
KAMLESH
|
KAMLESH
|
1736001WL085903
|
00697
|
BKID0MG8023
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1736001_080923APB_FTO_255947
|
1736001000NRG24080920230766592
|
|
08/09/2023
|
SABILAL
|
SABILAL
|
1736001WL049580
|
00415
|
SBIN0014124
|
585
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1736001_080723APB_FTO_154922
|
1736001000NRG24080720230515024
|
843444424
|
08/07/2023
|
RAMKESH
|
RAMKESH
|
1736001WL029651
|
00697
|
BKID0MG8018
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MP1736001_080523APB_FTO_33062
|
1736001000NRG24080520230035535
|
687497044
|
08/05/2023
|
BISANLAL MARKAM
|
BISANLAL MARKAM
|
1736001WL002665
|
00051
|
MAHB0000552
|
21
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MP1736001_080523APB_FTO_33062
|
1736001000NRG24080520230035507
|
687497044
|
08/05/2023
|
ASHOK
|
ASHOK
|
1736001WL002663
|
00697
|
BKID0MG8014
|
1505
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MP1736001_070723APB_FTO_153157
|
1736001000NRG24070720230509911
|
844304048
|
07/07/2023
|
BISANLAL MARKAM
|
BISANLAL MARKAM
|
1736001WL029273
|
00415
|
SBIN0014124
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MP1736001_070723APB_FTO_153157
|
1736001000NRG24070720230509848
|
844304048
|
07/07/2023
|
KELASH
|
KELASH
|
1736001WL029264
|
00697
|
BKID0MG8023
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MP1736001_070723APB_FTO_153157
|
1736001000NRG24070720230509836
|
844304048
|
07/07/2023
|
MANGALBATI KUDOPA
|
MANGALBATI KUDOPA
|
1736001WL029262
|
00415
|
SBIN0014124
|
800
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1736001_060923APB_FTO_252915
|
1736001000NRG24060920230762967
|
|
06/09/2023
|
RAMLAL
|
RAMLAL
|
1736001WL049213
|
00051
|
MAHB0000552
|
1100
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1736001_060923APB_FTO_252915
|
1736001000NRG24060920230762936
|
|
06/09/2023
|
SUNTARIYA
|
SUNTARIYA
|
1736001WL049213
|
00051
|
MAHB0000552
|
1100
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MP1736001_041223APB_FTO_372777
|
1736001000NRG24041220231047988
|
|
04/12/2023
|
GOPI KAVRETI
|
GOPI KAVRETI
|
1736001WL069146
|
00666
|
IDFB0041102
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1736001_041223APB_FTO_372777
|
1736001000NRG24041220231047776
|
|
04/12/2023
|
OMKAR
|
OMKAR
|
1736001WL069131
|
00697
|
BKID0MG8018
|
880
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1736001_040823APB_FTO_203512
|
1736001000NRG24040820230646521
|
453455718
|
04/08/2023
|
shakshi Bharti
|
shakshi Bharti
|
1736001WL039739
|
00354
|
PUNB0660200
|
1320
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1736001_040823APB_FTO_203512
|
1736001000NRG24040820230646478
|
453455718
|
04/08/2023
|
MAHESH
|
MAHESH
|
1736001WL039738
|
00415
|
SBIN0014124
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1736001_030823APB_FTO_201369
|
1736001000NRG24030820230642681
|
454333973
|
03/08/2023
|
INDARSI
|
INDARSI
|
1736001WL039403
|
00697
|
BKID0MG8023
|
420
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1736001_030723APB_FTO_145189
|
1736001000NRG24030720230472709
|
799566369
|
03/07/2023
|
SHEELA
|
SHEELA
|
1736001WL027219
|
00688
|
FINO0001446
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1736001_030723APB_FTO_145189
|
1736001000NRG24030720230470233
|
799566369
|
03/07/2023
|
MAKHNU
|
MAKHNU
|
1736001WL027119
|
00415
|
SBIN0014124
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
MP1736001_020823APB_FTO_200075
|
1736001000NRG24020820230638250
|
349687634
|
02/08/2023
|
NARESH SARYAM
|
NARESH SARYAM
|
1736001WL039038
|
00051
|
MAHB0000552
|
800
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MP1736001_020823APB_FTO_200075
|
1736001000NRG24020820230638218
|
349687634
|
02/08/2023
|
SUNITA
|
SUNITA
|
1736001WL039038
|
00354
|
PUNB0660200
|
800
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1736001_010723APB_FTO_141058
|
1736001000NRG24010720230455513
|
799873888
|
01/07/2023
|
KAMLESH
|
KAMLESH
|
1736001WL026251
|
00697
|
BKID0MG8044
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1736001_010723APB_FTO_141058
|
1736001000NRG24010720230455312
|
799873888
|
01/07/2023
|
SHASHI BAI
|
SHASHI BAI
|
1736001WL026245
|
00697
|
BKID0MG8018
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MP1736001_010623APB_FTO_67140
|
1736001000NRG24010620230141771
|
209319104
|
01/06/2023
|
GOLIBAI
|
GOLIBAI
|
1736001WL009886
|
00697
|
BKID0MG8014
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MP1736001_010623APB_FTO_67140
|
1736001000NRG24010620230141740
|
209319104
|
01/06/2023
|
HIRLAL
|
HIRLAL
|
1736001WL009886
|
00697
|
BKID0MG8014
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1736005_070723FTO_153429
|
1736005000NRG24070720230510083
|
844266547
|
07/07/2023
|
Parasram
|
Parasram
|
1736005WL029290
|
00691
|
IPOS0000001
|
190
|
13/07/2023
|
No Such Account
|
335
|
MP1736005_070723FTO_153316
|
1736005000NRG24070720230508606
|
844287334
|
07/07/2023
|
MAHESH IVNATI
|
MAHESH IVNATI
|
1736005WL029177
|
00415
|
SBIN0001473
|
600
|
13/07/2023
|
Account closed
|
336
|
MP1736005_070723APB_FTO_153329
|
1736005000NRG24060720230503153
|
844266461
|
07/07/2023
|
pavan
|
pavan
|
1736005WL028817
|
00415
|
SBIN0001473
|
400
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1736005_070723APB_FTO_153329
|
1736005000NRG24060720230503104
|
844266461
|
07/07/2023
|
sarswati
|
sarswati
|
1736005WL028817
|
00697
|
BKID0MG8041
|
1200
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
338
|
MP1736005_040623APB_FTO_71904
|
1736005000NRG24040620230160932
|
215644541
|
04/06/2023
|
SAMOTI BHOPA
|
SAMOTI BHOPA
|
1736005WL010998
|
00089
|
CBIN0282821
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
MP1736005_030723APB_FTO_146256
|
1736005000NRG24030720230477629
|
809769923
|
03/07/2023
|
SATTO BAI
|
SATTO BAI
|
1736005WL027410
|
00051
|
MAHB0000613
|
400
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MP1736005_030723APB_FTO_146256
|
1736005000NRG24030720230477628
|
809769923
|
03/07/2023
|
RATILAL SO SUKHMAN
|
RATILAL SO SUKHMAN
|
1736005WL027410
|
00051
|
MAHB0000613
|
400
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MP1736005_030723APB_FTO_146256
|
1736005000NRG24030720230477458
|
809769923
|
03/07/2023
|
Guddu Darshma
|
Guddu Darshma
|
1736005WL027406
|
00048
|
BKID0008941
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MP1736005_030723APB_FTO_146256
|
1736005000NRG24030720230477457
|
809769923
|
03/07/2023
|
Guddu Darshma
|
Guddu Darshma
|
1736005WL027406
|
00048
|
BKID0008941
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MP1736005_030723APB_FTO_146256
|
1736005000NRG24030720230477424
|
809769923
|
03/07/2023
|
SUKLAL SO SINGRAM
|
SUKLAL SO SINGRAM
|
1736005WL027406
|
00048
|
BKID0008941
|
884
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
344
|
MP1736005_030723APB_FTO_146256
|
1736005000NRG24030720230475026
|
809769923
|
03/07/2023
|
BALDEV UIKEY
|
BALDEV UIKEY
|
1736005WL027323
|
00415
|
SBIN0001473
|
1224
|
12/07/2023
|
Account closed
|
345
|
MP1736005_030723APB_FTO_146256
|
1736005000NRG24030720230474944
|
809769923
|
03/07/2023
|
KAMLI
|
KAMLI
|
1736005WL027323
|
00697
|
BKID0MG8012
|
1224
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
346
|
MP1736005_030723APB_FTO_146256
|
1736005000NRG24030720230474858
|
809769923
|
03/07/2023
|
ganeshi
|
ganeshi
|
1736005WL027322
|
00697
|
BKID0NAMRGB
|
860
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
347
|
MP1736005_030723APB_FTO_146256
|
1736005000NRG24030720230474836
|
809769923
|
03/07/2023
|
kusum
|
kusum
|
1736005WL027322
|
00697
|
BKID0MG8022
|
1290
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
348
|
MP1736005_270523FTO_60284
|
1736005000NRG23100420231661177
|
078489162
|
27/05/2023
|
Pramila
|
Pramila
|
1736005WL157971
|
00697
|
BKID0MG8012
|
1140
|
31/05/2023
|
No Such Account
|
349
|
MP1736004_100623FTO_83118
|
1736004088NRG24050620230173680
|
364119815
|
10/06/2023
|
ritesh
|
ritesh
|
1736004088WL011703
|
00697
|
BKID0MG8038
|
900
|
15/06/2023
|
Account closed
|
350
|
MP1736004_010823APB_FTO_197957
|
1736004084NRG24310720230629557
|
324820457
|
01/08/2023
|
shyam raghuwanshi
|
shyam raghuwanshi
|
1736004084WL038279
|
00089
|
CBIN0281814
|
1260
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MP1736004_010823FTO_197944
|
1736004084NRG24310720230629548
|
324816996
|
01/08/2023
|
monu
|
monu
|
1736004084WL038279
|
00697
|
BKID0NAMRGB
|
1260
|
04/08/2023
|
No Such Account
|
352
|
MP1736004_140823APB_FTO_218819
|
1736004083NRG24130820230678402
|
679038900
|
14/08/2023
|
Vipatiya
|
Vipatiya
|
1736004083WL042414
|
00089
|
CBIN0281814
|
1010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MP1736004_140823APB_FTO_218819
|
1736004083NRG24130820230678371
|
679038900
|
14/08/2023
|
Parmanand
|
Parmanand
|
1736004083WL042414
|
00089
|
CBIN0281814
|
1010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MP1736004_240623APB_FTO_123774
|
1736004078NRG24240620230373386
|
702921546
|
24/06/2023
|
rambharash
|
rambharash
|
1736004078WL022046
|
00089
|
CBIN0281814
|
202
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MP1736004_080623FTO_78912
|
1736004071NRG24070620230190368
|
322008932
|
08/06/2023
|
Anurudhd vishwakarma
|
Anurudhd vishwakarma
|
1736004071WL012682
|
00089
|
CBIN0280753
|
1547
|
15/06/2023
|
Account closed
|
356
|
MP1736004_190623APB_FTO_109114
|
1736004070NRG24190620230302555
|
513387964
|
19/06/2023
|
Malti ba verma
|
Malti ba verma
|
1736004070WL018514
|
00089
|
CBIN0281814
|
1768
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
357
|
MP1736004_140823APB_FTO_218819
|
1736004069NRG24140820230682646
|
679038900
|
14/08/2023
|
bharosh
|
bharosh
|
1736004069WL042745
|
00697
|
BKID0MG8037
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MP1736004_120723APB_FTO_162574
|
1736004069NRG24120720230536124
|
892119786
|
12/07/2023
|
Mohansingh
|
Mohansingh
|
1736004069WL031071
|
00697
|
BKID0MG8037
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MP1736004_201023APB_FTO_326668
|
1736004067NRG24191020230943132
|
|
20/10/2023
|
babita sahu
|
babita sahu
|
1736004067WL061646
|
00045
|
BARB0CHHIND
|
792
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MP1736004_040823APB_FTO_203228
|
1736004046NRG24040820230645021
|
453437041
|
04/08/2023
|
Ramesh
|
Ramesh
|
1736004046WL039608
|
00697
|
BKID0MG8015
|
1428
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MP1736004_010823APB_FTO_197957
|
1736004044NRG24310720230628420
|
324820457
|
01/08/2023
|
ankit verma
|
ankit verma
|
1736004044WL038203
|
00697
|
BKID0NAMRGB
|
1188
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MP1736004_260523APB_FTO_58208
|
1736004031NRG24260520230109679
|
079168327
|
26/05/2023
|
Jeet Lal Dhurve
|
Jeet Lal Dhurve
|
1736004031WL007953
|
00089
|
CBIN0280753
|
1290
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MP1736004_080723FTO_155617
|
1736004030NRG24080720230515505
|
843637485
|
08/07/2023
|
mukes
|
mukes
|
1736004030WL029682
|
00697
|
BKID0MG8013
|
215
|
13/07/2023
|
No Such Account
|
364
|
MP1736004_080923FTO_257144
|
1736004029NRG24080920230767748
|
|
08/09/2023
|
Kalpana Parmar
|
Kalpana Parmar
|
1736004029WL049697
|
00078
|
CNRB0003005
|
1075
|
16/09/2023
|
No Such Account
|
365
|
MP1736004_140823APB_FTO_218819
|
1736004027NRG24140820230682247
|
679038900
|
14/08/2023
|
Mukesh verma
|
Mukesh verma
|
1736004027WL042702
|
00415
|
SBIN0004218
|
1020
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
MP1736004_190623APB_FTO_109114
|
1736004026NRG24190620230312861
|
513387964
|
19/06/2023
|
Ravi Bhalavi
|
Ravi Bhalavi
|
1736004026WL019006
|
00415
|
SBIN0004218
|
1075
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
MP1736004_190124APB_FTO_437382
|
1736004023NRG24190120241342393
|
|
19/01/2024
|
banwari
|
banwari
|
1736004023WL080826
|
00089
|
CBIN0280753
|
880
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MP1736004_250723APB_FTO_186817
|
1736004022NRG24250720230604000
|
264255211
|
25/07/2023
|
Sanjay
|
Sanjay
|
1736004022WL036095
|
00089
|
CBIN0280753
|
800
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MP1736004_230124APB_FTO_440115
|
1736004016NRG24220120241358866
|
|
23/01/2024
|
sonam bhalavi
|
sonam bhalavi
|
1736004016WL081377
|
00051
|
MAHB0000746
|
1188
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
MP1736004_260623FTO_128923
|
1736004012NRG24260620230401507
|
702716795
|
26/06/2023
|
mukesh
|
mukesh
|
1736004012WL023468
|
00051
|
MAHB0000746
|
1365
|
05/07/2023
|
No Such Account
|
371
|
MP1736004_050823APB_FTO_204335
|
1736004012NRG24050820230647594
|
454104059
|
05/08/2023
|
Devendra Yadav
|
Devendra Yadav
|
1736004012WL039833
|
00078
|
CNRB0017742
|
1470
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
372
|
MP1736005_080224APB_FTO_457602
|
1736005000NRG24080220241469112
|
|
08/02/2024
|
Rammt
|
Rammt
|
1736005WL085473
|
00688
|
FINO0001446
|
1248
|
24/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
373
|
MP1736005_081023APB_FTO_309056
|
1736005000NRG24081020230878042
|
|
08/10/2023
|
haribhajan bhikku
|
haribhajan bhikku
|
1736005WL057584
|
00697
|
BKID0MG8012
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MP1736005_120623APB_FTO_84436
|
1736005000NRG24110620230223020
|
364655325
|
12/06/2023
|
GEETA SANJAY
|
GEETA SANJAY
|
1736005WL014596
|
00051
|
MAHB0000537
|
1278
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1736005_120623APB_FTO_84436
|
1736005000NRG24110620230223471
|
364655325
|
12/06/2023
|
Rohit
|
Rohit
|
1736005WL014602
|
00415
|
SBIN0001473
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MP1736005_120623APB_FTO_84436
|
1736005000NRG24110620230223560
|
364655325
|
12/06/2023
|
Ramdiyal
|
Ramdiyal
|
1736005WL014606
|
00697
|
BKID0NAMRGB
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MP1736005_120623APB_FTO_84436
|
1736005000NRG24110620230223588
|
364655325
|
12/06/2023
|
Akalwati
|
Akalwati
|
1736005WL014607
|
00697
|
BKID0MG8041
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MP1736005_120623APB_FTO_84436
|
1736005000NRG24110620230223642
|
364655325
|
12/06/2023
|
MALLO DINESH
|
MALLO DINESH
|
1736005WL014610
|
00697
|
BKID0MG8012
|
1005
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MP1736005_120623APB_FTO_84436
|
1736005000NRG24110620230223795
|
364655325
|
12/06/2023
|
RANJITA YADAV
|
RANJITA YADAV
|
1736005WL014611
|
00051
|
MAHB0000537
|
1080
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MP1736005_120623APB_FTO_86431
|
1736005000NRG24110620230224253
|
364292622
|
12/06/2023
|
Rupesh
|
Rupesh
|
1736005WL014625
|
00048
|
BKID0008941
|
663
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
381
|
MP1736005_111123APB_FTO_353051
|
1736005000NRG24111120231019159
|
|
11/11/2023
|
Bhagwati Kavreti
|
Bhagwati Kavreti
|
1736005WL066413
|
00051
|
MAHB0000613
|
1100
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1736005_111123APB_FTO_353051
|
1736005000NRG24111120231019508
|
|
11/11/2023
|
Mahendra Kumar Bramhwanshi
|
Mahendra Kumar Bramhwanshi
|
1736005WL066433
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MP1736005_111123APB_FTO_353051
|
1736005000NRG24111120231019554
|
|
11/11/2023
|
Fhulram
|
Fhulram
|
1736005WL066434
|
00703
|
AIRP0000001
|
1320
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
MP1736005_130623APB_FTO_89431
|
1736005000NRG24130620230250828
|
394198751
|
13/06/2023
|
RANIYA
|
RANIYA
|
1736005WL015936
|
00048
|
BKID0008941
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MP1736005_130623APB_FTO_89431
|
1736005000NRG24130620230250883
|
394198751
|
13/06/2023
|
ASHARAM YADUWANSHI
|
ASHARAM YADUWANSHI
|
1736005WL015937
|
00415
|
SBIN0001473
|
1248
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MP1736005_130623APB_FTO_89431
|
1736005000NRG24130620230250906
|
394198751
|
13/06/2023
|
SUBELAL
|
SUBELAL
|
1736005WL015937
|
00415
|
SBIN0001473
|
1260
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MP1736005_140723APB_FTO_168465
|
1736005000NRG24130720230539594
|
069531580
|
14/07/2023
|
KUNNIBAI
|
KUNNIBAI
|
1736005WL031362
|
00048
|
BKID0008941
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MP1736005_160723APB_FTO_170934
|
1736005000NRG24130720230543525
|
069940608
|
16/07/2023
|
khemraj
|
khemraj
|
1736005WL031614
|
00051
|
MAHB0001929
|
200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MP1736005_160723APB_FTO_170934
|
1736005000NRG24130720230543657
|
069940608
|
16/07/2023
|
MANNU MOHANA
|
MANNU MOHANA
|
1736005WL031615
|
00697
|
BKID0MG8012
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MP1736005_160723APB_FTO_170934
|
1736005000NRG24130720230543704
|
069940608
|
16/07/2023
|
Golo
|
Golo
|
1736005WL031615
|
00051
|
MAHB0001929
|
1010
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1736005_160723APB_FTO_170934
|
1736005000NRG24130720230543752
|
069940608
|
16/07/2023
|
TULSIRAM
|
TULSIRAM
|
1736005WL031615
|
00051
|
MAHB0001929
|
1010
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1736005_161123APB_FTO_356884
|
1736005000NRG24151120231025706
|
|
16/11/2023
|
SHIV CHIRONJI
|
SHIV CHIRONJI
|
1736005WL066989
|
00697
|
BKID0NAMRGB
|
1188
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1736005_161023APB_FTO_320274
|
1736005000NRG24161020230924510
|
|
16/10/2023
|
BIHARILAL BISRAM
|
BIHARILAL BISRAM
|
1736005WL060450
|
00048
|
BKID0008941
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1736005_170623APB_FTO_100034
|
1736005000NRG24170620230294716
|
514277511
|
17/06/2023
|
BHAGRTI
|
BHAGRTI
|
1736005WL018122
|
00697
|
BKID0NAMRGB
|
1045
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1736001_131023FTO_316705
|
1736001042NRG24250920230828043
|
|
13/10/2023
|
BHURELAL
|
BHURELAL
|
1736001WL0054056
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
396
|
MP1736001_131023FTO_316705
|
1736001042NRG24250920230828040
|
|
13/10/2023
|
MANIRAM
|
MANIRAM
|
1736001WL0054056
|
00051
|
MAHB0000552
|
221
|
15/11/2023
|
Account closed
|
397
|
MP1736001_120723APB_FTO_161608
|
1736001042NRG24120720230534300
|
892119877
|
12/07/2023
|
BHUMIKA
|
BHUMIKA
|
1736001042WL030935
|
00051
|
MAHB0000552
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MP1736001_240124APB_FTO_441906
|
1736001041NRG24230120241362749
|
|
24/01/2024
|
GANESH
|
GANESH
|
1736001041WL081550
|
00415
|
SBIN0001473
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MP1736001_080723APB_FTO_154922
|
1736001041NRG24080720230513928
|
843444424
|
08/07/2023
|
SANIYA
|
SANIYA
|
1736001041WL029563
|
00114
|
CBIN0MPDCAG
|
884
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
400
|
MP1736001_100823APB_FTO_213130
|
1736001040NRG24100820230666458
|
589741199
|
10/08/2023
|
ANITA KUMARE
|
ANITA KUMARE
|
1736001040WL041496
|
00415
|
SBIN0014124
|
1000
|
18/08/2023
|
A/c Blocked or Frozen
|
401
|
MP1736001_280523APB_FTO_61086
|
1736001039NRG24280520230117337
|
078677693
|
28/05/2023
|
JAMNA BAI
|
JAMNA BAI
|
1736001039WL008494
|
00697
|
BKID0MG8023
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
MP1736001_070723APB_FTO_153157
|
1736001039NRG24070720230508433
|
844304048
|
07/07/2023
|
JHAMSI
|
JHAMSI
|
1736001039WL029172
|
00697
|
BKID0MG8044
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MP1736001_131023FTO_316705
|
1736001036NRG24250920230830279
|
|
13/10/2023
|
MOUJILAL
|
MOUJILAL
|
1736001WL0054230
|
00415
|
SBIN0001473
|
663
|
15/11/2023
|
Account closed
|
404
|
MP1736001_010723APB_FTO_141058
|
1736001035NRG24010720230452349
|
799873888
|
01/07/2023
|
RAJKUMAR BHARTI
|
RAJKUMAR BHARTI
|
1736001035WL026095
|
00415
|
SBIN0014124
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MP1736001_010623APB_FTO_67140
|
1736001035NRG24010620230140765
|
209319104
|
01/06/2023
|
SAWNIYA
|
SAWNIYA
|
1736001035WL009835
|
00697
|
BKID0MG8014
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MP1736001_270623APB_FTO_130322
|
1736001034NRG24270620230403634
|
702153071
|
27/06/2023
|
MANHORI
|
MANHORI
|
1736001034WL023585
|
00051
|
MAHB0000552
|
220
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MP1736001_240124APB_FTO_441920
|
1736001034NRG24230120241360238
|
|
24/01/2024
|
AKALSHI
|
AKALSHI
|
1736001034WL081439
|
00051
|
MAHB0000552
|
880
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MP1736001_240124APB_FTO_441906
|
1736001034NRG24230120241360037
|
|
24/01/2024
|
LALDASH
|
LALDASH
|
1736001034WL081432
|
00051
|
MAHB0000552
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MP1736001_220523APB_FTO_51927
|
1736001034NRG24220520230084826
|
864834013
|
22/05/2023
|
MANGALSI
|
MANGALSI
|
1736001034WL006298
|
00691
|
IPOS0000001
|
1104
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MP1736001_170623APB_FTO_97604
|
1736001034NRG24170620230290209
|
514333912
|
17/06/2023
|
MANHORI
|
MANHORI
|
1736001034WL017918
|
00051
|
MAHB0000552
|
880
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MP1736001_170623APB_FTO_97604
|
1736001034NRG24170620230289249
|
514333912
|
17/06/2023
|
ANITA
|
ANITA
|
1736001034WL017863
|
00691
|
IPOS0000001
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MP1736001_170623APB_FTO_97604
|
1736001034NRG24170620230289210
|
514333912
|
17/06/2023
|
Devendra
|
Devendra
|
1736001034WL017862
|
00691
|
IPOS0000001
|
880
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
413
|
MP1736001_170623APB_FTO_97604
|
1736001034NRG24170620230289131
|
514333912
|
17/06/2023
|
shakshi Bharti
|
shakshi Bharti
|
1736001034WL017858
|
00354
|
PUNB0660200
|
1100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
MP1736001_050523APB_FTO_29978
|
1736001034NRG24050520230028676
|
688747323
|
05/05/2023
|
MANGALSI
|
MANGALSI
|
1736001034WL002118
|
00051
|
MAHB0000552
|
1100
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MP1736001_050523APB_FTO_29978
|
1736001034NRG24050520230028667
|
688747323
|
05/05/2023
|
PYARELAL
|
PYARELAL
|
1736001034WL002118
|
00051
|
MAHB0000552
|
1100
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MP1736001_200523APB_FTO_49812
|
1736001033NRG24200520230081864
|
865685022
|
20/05/2023
|
GADITA
|
GADITA
|
1736001033WL006025
|
00051
|
MAHB0000552
|
1100
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1736001_200523APB_FTO_49812
|
1736001033NRG24200520230081832
|
865685022
|
20/05/2023
|
SYAMABAI
|
SYAMABAI
|
1736001033WL006025
|
00697
|
BKID0MG8023
|
880
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1736001_200523APB_FTO_49812
|
1736001033NRG24200520230081820
|
865685022
|
20/05/2023
|
RAJKUMARI RAVIBALAK BAGDARIYA
|
RAJKUMARI RAVIBALAK BAGDARIYA
|
1736001033WL006025
|
00051
|
MAHB0000552
|
1100
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MP1736001_200523APB_FTO_49812
|
1736001033NRG24200520230081801
|
865685022
|
20/05/2023
|
MAYA DADDU BHARTI
|
MAYA DADDU BHARTI
|
1736001033WL006025
|
00051
|
MAHB0000552
|
440
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
420
|
MP1736001_200523APB_FTO_49812
|
1736001033NRG24200520230081796
|
865685022
|
20/05/2023
|
RAMESH
|
RAMESH
|
1736001033WL006025
|
00697
|
BKID0MG8023
|
1100
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1736001_200523APB_FTO_49812
|
1736001033NRG24200520230081777
|
865685022
|
20/05/2023
|
SUDHMAN
|
SUDHMAN
|
1736001033WL006025
|
00051
|
MAHB0000552
|
1100
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1736001_210124APB_FTO_438834
|
1736001033NRG24200120241348390
|
|
21/01/2024
|
SUKHBATI POONARAM
|
SUKHBATI POONARAM
|
1736001033WL081061
|
00051
|
MAHB0000552
|
660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MP1736001_210124APB_FTO_438834
|
1736001033NRG24200120241348334
|
|
21/01/2024
|
ANJITA
|
ANJITA
|
1736001033WL081061
|
00051
|
MAHB0000552
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MP1736001_100224APB_FTO_459641
|
1736001033NRG24100220241478811
|
|
10/02/2024
|
AVINASH
|
AVINASH
|
1736001033WL085869
|
00415
|
SBIN0001473
|
220
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1736001_310523APB_FTO_65891
|
1736001031NRG24310520230135812
|
134054160
|
31/05/2023
|
RAJKUMARI
|
RAJKUMARI
|
1736001031WL009525
|
00051
|
MAHB0000552
|
860
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1736006_160823APB_FTO_221649
|
1736006055NRG24150820230684193
|
683924246
|
16/08/2023
|
jaglal
|
jaglal
|
1736006055WL042884
|
00354
|
PUNB0102300
|
1386
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MP1736006_021123APB_FTO_342648
|
1736006056NRG24021120230997924
|
|
02/11/2023
|
JANAKI TUMRAM
|
JANAKI TUMRAM
|
1736006056WL064796
|
00354
|
PUNB0660200
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1736006_021123APB_FTO_342648
|
1736006056NRG24021120230997925
|
|
02/11/2023
|
HORILAL
|
HORILAL
|
1736006056WL064796
|
00468
|
UBIN0542008
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1736006_021123APB_FTO_342648
|
1736006056NRG24021120230997943
|
|
02/11/2023
|
LAXMI DEHERIA
|
LAXMI DEHERIA
|
1736006056WL064796
|
00354
|
PUNB0660200
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1736006_061023APB_FTO_306423
|
1736006056NRG24061020230866655
|
|
06/10/2023
|
JANAKI TUMRAM
|
JANAKI TUMRAM
|
1736006056WL056978
|
00354
|
PUNB0660200
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1736006_061023APB_FTO_306423
|
1736006056NRG24061020230866676
|
|
06/10/2023
|
BABLOO
|
BABLOO
|
1736006056WL056978
|
00468
|
UBIN0542008
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
MP1736006_091123APB_FTO_351231
|
1736006056NRG24081120231013031
|
|
09/11/2023
|
BABLOO
|
BABLOO
|
1736006056WL065920
|
00468
|
UBIN0542008
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MP1736006_181023APB_FTO_323440
|
1736006056NRG24181020230937448
|
|
18/10/2023
|
JANAKI TUMRAM
|
JANAKI TUMRAM
|
1736006056WL061318
|
00354
|
PUNB0660200
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MP1736006_181023APB_FTO_323440
|
1736006056NRG24181020230937449
|
|
18/10/2023
|
HORILAL
|
HORILAL
|
1736006056WL061318
|
00468
|
UBIN0542008
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
MP1736006_080923FTO_256616
|
1736006057NRG24120720230536833
|
|
08/09/2023
|
sakro sallam
|
sakro sallam
|
1736006WL0031128
|
00468
|
UBIN0912913
|
200
|
16/09/2023
|
No Such Account
|
436
|
MP1736006_080923FTO_256616
|
1736006057NRG24120720230536834
|
|
08/09/2023
|
sakro sallam
|
sakro sallam
|
1736006WL0031128
|
00468
|
UBIN0912913
|
1540
|
16/09/2023
|
No Such Account
|
437
|
MP1736006_190723FTO_174905
|
1736006057NRG24180720230569880
|
107135317
|
19/07/2023
|
devendra vishvakarma
|
devendra vishvakarma
|
1736006057WL033517
|
00703
|
AIRP0000001
|
1547
|
22/07/2023
|
A/c Blocked or Frozen
|
438
|
MP1736006_181023APB_FTO_323429
|
1736006061NRG24181020230937126
|
|
18/10/2023
|
Sheela Bhawarkar
|
Sheela Bhawarkar
|
1736006061WL061291
|
00354
|
PUNB0102300
|
1170
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1736006_290523FTO_62484
|
1736006062NRG23200520231664140
|
090176477
|
29/05/2023
|
jitendra
|
jitendra
|
1736006WL0158500
|
00354
|
PUNB0660200
|
1080
|
01/06/2023
|
No Such Account
|
440
|
MP1736006_080923FTO_256621
|
1736006062NRG24020820230636398
|
|
08/09/2023
|
sandhya
|
sandhya
|
1736006WL0038821
|
00089
|
CBIN0280756
|
1200
|
16/09/2023
|
No Such Account
|
441
|
MP1736006_080923FTO_256621
|
1736006062NRG24020820230636399
|
|
08/09/2023
|
vinod
|
vinod
|
1736006WL0038821
|
00415
|
SBIN0004615
|
1547
|
16/09/2023
|
No Such Account
|
442
|
MP1736006_080923FTO_256621
|
1736006062NRG24020820230636400
|
|
08/09/2023
|
rajita
|
rajita
|
1736006WL0038821
|
00697
|
BKID0MG8026
|
1547
|
16/09/2023
|
No Such Account
|
443
|
MP1736006_080923FTO_256621
|
1736006062NRG24020820230636401
|
|
08/09/2023
|
abhi
|
abhi
|
1736006WL0038821
|
00697
|
BKID0MG8026
|
1547
|
16/09/2023
|
No Such Account
|
444
|
MP1736006_080923FTO_256621
|
1736006062NRG24020820230636402
|
|
08/09/2023
|
bijanvati
|
bijanvati
|
1736006WL0038821
|
00697
|
BKID0MG8026
|
1105
|
16/09/2023
|
No Such Account
|
445
|
MP1736006_080923FTO_256616
|
1736006062NRG24080720230514514
|
|
08/09/2023
|
rajita
|
rajita
|
1736006WL0029619
|
00051
|
MAHB0000560
|
1547
|
16/09/2023
|
No Such Account
|
446
|
MP1736006_080923FTO_256616
|
1736006062NRG24080720230514515
|
|
08/09/2023
|
abhi
|
abhi
|
1736006WL0029619
|
00051
|
MAHB0000560
|
1547
|
16/09/2023
|
No Such Account
|
447
|
MP1736006_080923FTO_256621
|
1736006062NRG24180720230568107
|
|
08/09/2023
|
vinod
|
vinod
|
1736006WL0033391
|
00415
|
SBIN0004615
|
1326
|
16/09/2023
|
No Such Account
|
448
|
MP1736006_190723FTO_174905
|
1736006062NRG24190720230572305
|
107135317
|
19/07/2023
|
bijanvati
|
bijanvati
|
1736006062WL033756
|
00051
|
MAHB0000560
|
1105
|
22/07/2023
|
No Such Account
|
449
|
MP1736006_080923FTO_256616
|
1736006062NRG24210620230337464
|
|
08/09/2023
|
anjani
|
anjani
|
1736006WL0020221
|
00468
|
UBIN0542008
|
1230
|
16/09/2023
|
No Such Account
|
450
|
MP1736006_210623FTO_115376
|
1736006062NRG24210620230338099
|
574870153
|
21/06/2023
|
abhi
|
abhi
|
1736006062WL020258
|
00089
|
CBIN0280756
|
1547
|
27/06/2023
|
No Such Account
|
451
|
MP1736006_210623FTO_115376
|
1736006062NRG24210620230338100
|
574870153
|
21/06/2023
|
rajita
|
rajita
|
1736006062WL020259
|
00089
|
CBIN0280756
|
1547
|
27/06/2023
|
No Such Account
|
452
|
MP1736007_240523FTO_55080
|
1736007000NRG23240520231664309
|
050085146
|
24/05/2023
|
sharda
|
sharda
|
1736007WL0158538
|
00697
|
BKID0MG8040
|
1020
|
30/05/2023
|
Account closed
|
453
|
MP1736007_240523FTO_55080
|
1736007000NRG23240520231664310
|
050085146
|
24/05/2023
|
sharda
|
sharda
|
1736007WL0158538
|
00697
|
BKID0MG8040
|
1428
|
30/05/2023
|
Account closed
|
454
|
MP1736007_240523FTO_55080
|
1736007000NRG23240520231664311
|
050085146
|
24/05/2023
|
SOHBAT
|
SOHBAT
|
1736007WL0158538
|
00697
|
BKID0MG8040
|
200
|
30/05/2023
|
Account closed
|
455
|
MP1736007_240523FTO_55080
|
1736007000NRG23240520231664312
|
050085146
|
24/05/2023
|
SOHBAT
|
SOHBAT
|
1736007WL0158538
|
00697
|
BKID0MG8040
|
1200
|
30/05/2023
|
Account closed
|
456
|
MP1736007_300823FTO_241694
|
1736007000NRG23240520231664313
|
021847434
|
30/08/2023
|
Bhujli
|
Bhujli
|
1736007WL0158539
|
00051
|
MAHB0001687
|
1224
|
12/09/2023
|
No Such Account
|
457
|
MP1736007_240523FTO_55080
|
1736007000NRG23240520231664336
|
050085146
|
24/05/2023
|
KOMAL WADEKAR
|
KOMAL WADEKAR
|
1736007WL0158546
|
00697
|
BKID0MG8040
|
612
|
30/05/2023
|
No Such Account
|
458
|
MP1736007_250923FTO_288748
|
1736007000NRG23250920231668728
|
|
25/09/2023
|
FAKIRCHAND
|
FAKIRCHAND
|
1736007WL0159658
|
00697
|
BKID0MG8039
|
1200
|
16/11/2023
|
Account closed
|
459
|
MP1736007_290523FTO_62943
|
1736007000NRG23290520231664830
|
090192309
|
29/05/2023
|
arti
|
arti
|
1736007WL0158619
|
00078
|
CNRB0003005
|
400
|
01/06/2023
|
No Such Account
|
460
|
MP1736007_310723APB_FTO_196203
|
1736007000NRG24310720230625481
|
324883022
|
31/07/2023
|
UBHASH SARYAM
|
UBHASH SARYAM
|
1736007WL037968
|
00415
|
SBIN0003495
|
1260
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
MP1736007_310723APB_FTO_196203
|
1736007000NRG24310720230625557
|
324883022
|
31/07/2023
|
Pulakram
|
Pulakram
|
1736007WL037968
|
00354
|
PUNB0317500
|
381
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MP1736007_310723APB_FTO_196203
|
1736007000NRG24310720230625606
|
324883022
|
31/07/2023
|
MADHU
|
MADHU
|
1736007WL037968
|
00532
|
CBIN0R20002
|
1260
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MP1736005_180823APB_FTO_225877
|
1736005000NRG24180820230696806
|
728225066
|
18/08/2023
|
kamli
|
kamli
|
1736005WL044162
|
00697
|
BKID0NAMRGB
|
1320
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MP1736005_190523FTO_48824
|
1736005000NRG24190520230077909
|
866117717
|
19/05/2023
|
Asharam
|
Asharam
|
1736005WL005816
|
00051
|
MAHB0000537
|
1326
|
25/05/2023
|
No Such Account
|
465
|
MP1736005_210623APB_FTO_116457
|
1736005000NRG24200620230326122
|
574830068
|
21/06/2023
|
GANARAM DHOKAL SINGH
|
GANARAM DHOKAL SINGH
|
1736005WL019700
|
00048
|
BKID0008941
|
884
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
466
|
MP1736005_201023APB_FTO_326085
|
1736005000NRG24201020230948285
|
|
20/10/2023
|
RAMMT
|
RAMMT
|
1736005WL061933
|
00688
|
FINO0001001
|
860
|
15/11/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
467
|
MP1736005_201023APB_FTO_326085
|
1736005000NRG24201020230948425
|
|
20/10/2023
|
Kabir Singh Bhopa
|
Kabir Singh Bhopa
|
1736005WL061939
|
00051
|
MAHB0000613
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MP1736005_201023APB_FTO_326085
|
1736005000NRG24201020230948612
|
|
20/10/2023
|
GANESH
|
GANESH
|
1736005WL061945
|
00051
|
MAHB0000613
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MP1736005_201023APB_FTO_326085
|
1736005000NRG24201020230948651
|
|
20/10/2023
|
BHAGBATI SO MANOHAR
|
BHAGBATI SO MANOHAR
|
1736005WL061945
|
00051
|
MAHB0000613
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1736005_210923APB_FTO_279755
|
1736005000NRG24210920230814948
|
|
21/09/2023
|
KHUNSHULAL CUNNE
|
KHUNSHULAL CUNNE
|
1736005WL052980
|
00697
|
BKID0MG8012
|
630
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MP1736005_231023APB_FTO_329931
|
1736005000NRG24221020230954728
|
|
23/10/2023
|
Sukku
|
Sukku
|
1736005WL062294
|
00051
|
MAHB0001929
|
420
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MP1736005_310124FTO_448777
|
1736005000NRG24240120241369195
|
|
31/01/2024
|
SUKALI
|
SUKALI
|
1736005WL0081816
|
00697
|
BKID0MG8022
|
872
|
24/04/2024
|
No Such Account
|
473
|
MP1736005_260623APB_FTO_129226
|
1736005000NRG24240620230375820
|
702144700
|
26/06/2023
|
Rohit
|
Rohit
|
1736005WL022143
|
00415
|
SBIN0001473
|
1308
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MP1736005_240723APB_FTO_183516
|
1736005000NRG24240720230593361
|
208009130
|
24/07/2023
|
MANGRIYA SO CHUTTAN
|
MANGRIYA SO CHUTTAN
|
1736005WL035301
|
00697
|
BKID0NAMRGB
|
1140
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1736005_250923FTO_288349
|
1736005000NRG24250920230829791
|
|
25/09/2023
|
Imrat
|
Imrat
|
1736005WL054188
|
00051
|
MAHB0000613
|
1540
|
15/11/2023
|
No Such Account
|
476
|
MP1736005_300623APB_FTO_139942
|
1736005000NRG24280620230419612
|
799982841
|
30/06/2023
|
Anu
|
Anu
|
1736005WL024361
|
00697
|
BKID0MG8022
|
1100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MP1736005_290523APB_FTO_62102
|
1736005000NRG24290520230120749
|
090333452
|
29/05/2023
|
babita
|
babita
|
1736005WL008684
|
00697
|
BKID0MG8041
|
990
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MP1736005_290523APB_FTO_62102
|
1736005000NRG24290520230122546
|
090333452
|
29/05/2023
|
KISHORI
|
KISHORI
|
1736005WL008771
|
00051
|
MAHB0000613
|
1200
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MP1736005_301023FTO_337718
|
1736005000NRG24291020230984397
|
|
30/10/2023
|
Sarvati
|
Sarvati
|
1736005WL063972
|
00048
|
BKID0008941
|
1320
|
15/11/2023
|
Account closed
|
480
|
MP1736005_011123APB_FTO_341169
|
1736005000NRG24311020230993239
|
|
01/11/2023
|
SUGANTI
|
SUGANTI
|
1736005WL064552
|
00051
|
MAHB0000613
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MP1736005_040923APB_FTO_249454
|
1736005002NRG24040920230756697
|
066480617
|
04/09/2023
|
KAMRANSHAH
|
KAMRANSHAH
|
1736005002WL048792
|
00048
|
BKID0008941
|
1320
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MP1736005_210623APB_FTO_116457
|
1736005002NRG24200620230315723
|
574830068
|
21/06/2023
|
SARSUTI
|
SARSUTI
|
1736005002WL019174
|
00048
|
BKID0008941
|
884
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
483
|
MP1736005_131123APB_FTO_354180
|
1736005004NRG24111120231020232
|
|
13/11/2023
|
keshlal
|
keshlal
|
1736005004WL066461
|
00048
|
BKID0008941
|
663
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
484
|
MP1736005_210923APB_FTO_279755
|
1736005004NRG24200920230812640
|
|
21/09/2023
|
SUPERSINGH SO BADDU
|
SUPERSINGH SO BADDU
|
1736005004WL052785
|
00048
|
BKID0008941
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
485
|
MP1736005_210923APB_FTO_279755
|
1736005004NRG24200920230812698
|
|
21/09/2023
|
jamoti
|
jamoti
|
1736005004WL052785
|
00048
|
BKID0008941
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MP1736005_310124FTO_448777
|
1736005004NRG24240120241370162
|
|
31/01/2024
|
SUPERSINGH SO BADDU
|
SUPERSINGH SO BADDU
|
1736005WL0081859
|
00048
|
BKID0008941
|
1326
|
24/04/2024
|
Account closed
|
487
|
MP1736005_251023APB_FTO_330966
|
1736005004NRG24241020230963019
|
|
25/10/2023
|
SUPERSINGH SO BADDU
|
SUPERSINGH SO BADDU
|
1736005004WL062690
|
00048
|
BKID0008941
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
488
|
MP1736005_251023APB_FTO_330966
|
1736005004NRG24241020230963076
|
|
25/10/2023
|
jamoti
|
jamoti
|
1736005004WL062690
|
00048
|
BKID0008941
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MP1736005_040723FTO_147026
|
1736005005NRG24040720230481866
|
807050172
|
04/07/2023
|
Batiya
|
Batiya
|
1736005005WL027623
|
00048
|
BKID0008941
|
1326
|
13/07/2023
|
No Such Account
|
490
|
MP1736005_120623APB_FTO_84436
|
1736005005NRG24100620230219515
|
364655325
|
12/06/2023
|
RANIYA
|
RANIYA
|
1736005005WL014396
|
00048
|
BKID0008941
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1736005_160823APB_FTO_220959
|
1736005005NRG24160820230687402
|
684172720
|
16/08/2023
|
IKTARSINGH KEVALSINGH
|
IKTARSINGH KEVALSINGH
|
1736005005WL043240
|
00048
|
BKID0008941
|
1105
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
492
|
MP1736005_161123APB_FTO_356880
|
1736005005NRG24161120231026719
|
|
16/11/2023
|
KAMLESH
|
KAMLESH
|
1736005005WL067046
|
00048
|
BKID0008941
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MP1736005_160523FTO_44453
|
1736005008NRG24160520230064589
|
787229172
|
16/05/2023
|
Sugni Shilu
|
Sugni Shilu
|
1736005008WL004744
|
00051
|
MAHB0000613
|
1326
|
20/05/2023
|
No Such Account
|
494
|
MP1736005_100723APB_FTO_157617
|
1736005009NRG24100720230520371
|
858240421
|
10/07/2023
|
SUKLAL SO SINGRAM
|
SUKLAL SO SINGRAM
|
1736005009WL030016
|
00048
|
BKID0008941
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
495
|
MP1736005_100723APB_FTO_157617
|
1736005009NRG24100720230520389
|
858240421
|
10/07/2023
|
Guddu Darshma
|
Guddu Darshma
|
1736005009WL030016
|
00048
|
BKID0008941
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MP1736005_100723APB_FTO_157617
|
1736005009NRG24100720230520402
|
858240421
|
10/07/2023
|
Rupesh
|
Rupesh
|
1736005009WL030017
|
00048
|
BKID0008941
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
497
|
MP1736005_100723APB_FTO_157617
|
1736005009NRG24100720230520554
|
858240421
|
10/07/2023
|
FULLO BOSAM
|
FULLO BOSAM
|
1736005009WL030028
|
00048
|
BKID0008941
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
498
|
MP1736005_240723APB_FTO_183516
|
1736005009NRG24240720230595423
|
208009130
|
24/07/2023
|
Rupesh
|
Rupesh
|
1736005009WL035416
|
00089
|
CBIN0283957
|
1326
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
499
|
MP1736005_240723APB_FTO_183516
|
1736005009NRG24240720230595436
|
208009130
|
24/07/2023
|
SHINDLAL SO ADESHING
|
SHINDLAL SO ADESHING
|
1736005009WL035416
|
00048
|
BKID0008941
|
1326
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
500
|
MP1736005_040423APB_FTO_2546
|
1736005010NRG23040420231660159
|
530953567
|
04/04/2023
|
Hiresing
|
Hiresing
|
1736005010WL157879
|
00051
|
MAHB0000613
|
1200
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
501
|
MP1736005_050623APB_FTO_73586
|
1736005013NRG24050620230170704
|
261562106
|
05/06/2023
|
satish
|
satish
|
1736005013WL011543
|
00415
|
SBIN0001473
|
1320
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1736005_220423APB_FTO_15353
|
1736005014NRG24220420230006751
|
646105144
|
22/04/2023
|
MUKESH
|
MUKESH
|
1736005014WL000524
|
00697
|
BKID0MG8041
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MP1736005_210623APB_FTO_116457
|
1736005017NRG24200620230320207
|
574830068
|
21/06/2023
|
anita dhurve
|
anita dhurve
|
1736005017WL019446
|
00415
|
SBIN0001473
|
975
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
504
|
MP1736005_161123APB_FTO_356880
|
1736005020NRG24161120231026235
|
|
16/11/2023
|
SHIVLAL
|
SHIVLAL
|
1736005020WL067024
|
00089
|
CBIN0282534
|
1075
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MP1736005_260623APB_FTO_129226
|
1736005021NRG24260620230400427
|
702144700
|
26/06/2023
|
santi khami
|
santi khami
|
1736005021WL023415
|
00089
|
CBIN0282821
|
1224
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MP1736005_260623APB_FTO_129226
|
1736005021NRG24260620230400453
|
702144700
|
26/06/2023
|
devki selu
|
devki selu
|
1736005021WL023415
|
00089
|
CBIN0282821
|
1224
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1736005_260623APB_FTO_129226
|
1736005021NRG24260620230400460
|
702144700
|
26/06/2023
|
sugarti selu
|
sugarti selu
|
1736005021WL023415
|
00089
|
CBIN0282821
|
1224
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1736005_260623APB_FTO_129226
|
1736005021NRG24260620230400628
|
702144700
|
26/06/2023
|
machlu darsema
|
machlu darsema
|
1736005021WL023421
|
00089
|
CBIN0282821
|
1224
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1736005_010523APB_FTO_24694
|
1736005022NRG24300420230015831
|
641270345
|
01/05/2023
|
ANAKLAL UIKE MEHANGUMEHNGU
|
ANAKLAL UIKE MEHANGUMEHNGU
|
1736005022WL001137
|
00089
|
CBIN0282821
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
510
|
MP1736005_050623APB_FTO_73586
|
1736005023NRG24050620230171156
|
261562106
|
05/06/2023
|
KALABAI BABULAL
|
KALABAI BABULAL
|
1736005023WL011556
|
00048
|
BKID0008941
|
1326
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
511
|
MP1736005_050623APB_FTO_73586
|
1736005023NRG24050620230171162
|
261562106
|
05/06/2023
|
GULAB KUMRE
|
GULAB KUMRE
|
1736005023WL011556
|
00048
|
BKID0008941
|
1326
|
09/06/2023
|
A/c Blocked or Frozen
|
512
|
MP1736005_010523APB_FTO_24694
|
1736005023NRG24300420230016183
|
641270345
|
01/05/2023
|
URMILA WO BHAGLAL
|
URMILA WO BHAGLAL
|
1736005023WL001204
|
00048
|
BKID0008941
|
1326
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
513
|
MP1736005_210623APB_FTO_116457
|
1736005024NRG24210620230330691
|
574830068
|
21/06/2023
|
Sukhwati
|
Sukhwati
|
1736005024WL019888
|
00048
|
BKID0008941
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
514
|
MP1736005_161123APB_FTO_356880
|
1736005026NRG24151120231024834
|
|
16/11/2023
|
SUGANTI
|
SUGANTI
|
1736005026WL066916
|
00051
|
MAHB0000613
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1736005_180623APB_FTO_103876
|
1736005027NRG24120620230229037
|
514308660
|
18/06/2023
|
sukhwati
|
sukhwati
|
1736005027WL014896
|
00089
|
CBIN0281954
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MP1736005_220623APB_FTO_119223
|
1736005028NRG24220620230353066
|
591348388
|
22/06/2023
|
pavan
|
pavan
|
1736005028WL021082
|
00415
|
SBIN0001473
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MP1736005_060224APB_FTO_454176
|
1736005031NRG24060220241453441
|
|
06/02/2024
|
NARENDRA
|
NARENDRA
|
1736005031WL084820
|
00697
|
BKID0MG8041
|
636
|
24/04/2024
|
A/c Blocked or Frozen
|
518
|
MP1736005_161123APB_FTO_356880
|
1736005038NRG24151120231025253
|
|
16/11/2023
|
rahul dhurve
|
rahul dhurve
|
1736005038WL066970
|
00051
|
MAHB0000613
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MP1736005_051123APB_FTO_345959
|
1736005039NRG24041120231004938
|
|
05/11/2023
|
DILIP SINGH TEKAM
|
DILIP SINGH TEKAM
|
1736005039WL065315
|
00051
|
MAHB0000613
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MP1736005_050224APB_FTO_453175
|
1736005048NRG24050220241446271
|
|
05/02/2024
|
ANJLI
|
ANJLI
|
1736005048WL084550
|
00415
|
SBIN0001473
|
402
|
24/04/2024
|
A/c Blocked or Frozen
|
521
|
MP1736005_301023FTO_337718
|
1736005048NRG24301020230986624
|
|
30/10/2023
|
Shyam Sahu
|
Shyam Sahu
|
1736005048WL064089
|
00051
|
MAHB0000537
|
1200
|
15/11/2023
|
No Such Account
|
522
|
MP1736005_070723APB_FTO_153329
|
1736005052NRG24070720230506163
|
844266461
|
07/07/2023
|
sukhram
|
sukhram
|
1736005052WL028996
|
00089
|
CBIN0284675
|
1050
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1736005_070723APB_FTO_153329
|
1736005052NRG24070720230507744
|
844266461
|
07/07/2023
|
SITA YADAV
|
SITA YADAV
|
1736005052WL029108
|
00089
|
CBIN0284675
|
1320
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MP1736005_070723APB_FTO_153329
|
1736005053NRG24060720230505005
|
844266461
|
07/07/2023
|
Ajablal mousi
|
Ajablal mousi
|
1736005053WL028897
|
00051
|
MAHB0000613
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MP1736005_130723APB_FTO_164568
|
1736005053NRG24120720230538617
|
051029024
|
13/07/2023
|
Ajablal mousi
|
Ajablal mousi
|
1736005053WL031244
|
00051
|
MAHB0000613
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MP1736005_130723APB_FTO_164568
|
1736005053NRG24120720230538680
|
051029024
|
13/07/2023
|
SHIVCHAREN SO SUMERSINGH
|
SHIVCHAREN SO SUMERSINGH
|
1736005053WL031246
|
00690
|
ESFB0014019
|
1326
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
527
|
MP1736005_130224APB_FTO_462601
|
1736005053NRG24130220241495894
|
|
13/02/2024
|
Laxman Sheelu
|
Laxman Sheelu
|
1736005053WL086657
|
00051
|
MAHB0000613
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
528
|
MP1736005_240923APB_FTO_286316
|
1736005054NRG24230920230823800
|
|
24/09/2023
|
Chandanlal Ueke
|
Chandanlal Ueke
|
1736005054WL053652
|
00051
|
MAHB0000613
|
1320
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1736005_070723APB_FTO_153329
|
1736005055NRG24060720230503315
|
844266461
|
07/07/2023
|
Shukwati
|
Shukwati
|
1736005055WL028821
|
00048
|
BKID0008941
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MP1736005_260623APB_FTO_129226
|
1736005057NRG24240620230374242
|
702144700
|
26/06/2023
|
SARSWATI WO SUKLU
|
SARSWATI WO SUKLU
|
1736005057WL022101
|
00089
|
CBIN0283957
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MP1736005_260623APB_FTO_129226
|
1736005058NRG24240620230377358
|
702144700
|
26/06/2023
|
SUSHILA YADUWANSHI
|
SUSHILA YADUWANSHI
|
1736005058WL022194
|
00697
|
BKID0MG8022
|
1050
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
532
|
MP1736005_300923APB_FTO_297152
|
1736005063NRG24290920230843805
|
|
30/09/2023
|
dileep kavreti
|
dileep kavreti
|
1736005063WL055331
|
00415
|
SBIN0001473
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MP1736005_130623APB_FTO_89431
|
1736005064NRG24130620230250638
|
394198751
|
13/06/2023
|
GEETA SANJAY
|
GEETA SANJAY
|
1736005064WL015932
|
00051
|
MAHB0000537
|
1278
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MP1736005_251023APB_FTO_330966
|
1736005064NRG24251020230965882
|
|
25/10/2023
|
SUNITA SALLAM
|
SUNITA SALLAM
|
1736005064WL062818
|
00051
|
MAHB0000537
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MP1736005_011123APB_FTO_341169
|
1736005064NRG24311020230993088
|
|
01/11/2023
|
SUNITA SALLAM
|
SUNITA SALLAM
|
1736005064WL064540
|
00051
|
MAHB0000537
|
210
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1736005_180623APB_FTO_103876
|
1736005065NRG24180620230296463
|
514308660
|
18/06/2023
|
RANJITA YADAV
|
RANJITA YADAV
|
1736005065WL018235
|
00051
|
MAHB0000537
|
1296
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MP1736005_100623APB_FTO_82836
|
1736005066NRG24100620230216182
|
364119872
|
10/06/2023
|
Charatlal Amrawanshi
|
Charatlal Amrawanshi
|
1736005066WL014207
|
00051
|
MAHB0000537
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1736005_260523APB_FTO_58244
|
1736005066NRG24260520230109396
|
079223362
|
26/05/2023
|
Gyana Ivnati
|
Gyana Ivnati
|
1736005066WL007936
|
00051
|
MAHB0000537
|
1152
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MP1736005_260523APB_FTO_58244
|
1736005066NRG24260520230109407
|
079223362
|
26/05/2023
|
Charatlal Amrawanshi
|
Charatlal Amrawanshi
|
1736005066WL007938
|
00051
|
MAHB0000537
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MP1736005_260523APB_FTO_58244
|
1736005066NRG24260520230109408
|
079223362
|
26/05/2023
|
Banshilal Amrawanshi
|
Banshilal Amrawanshi
|
1736005066WL007938
|
00051
|
MAHB0000537
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MP1736005_070723FTO_153316
|
1736005067NRG24060720230502761
|
844287334
|
07/07/2023
|
BHAGMAN SHAKAR SHYAMVATI
|
BHAGMAN SHAKAR SHYAMVATI
|
1736005067WL028800
|
00089
|
CBIN0282534
|
1206
|
13/07/2023
|
Account closed
|
542
|
MP1736005_270923FTO_292183
|
1736005068NRG24270920230836639
|
|
27/09/2023
|
SHYAMU PITTU
|
SHYAMU PITTU
|
1736005068WL054755
|
00051
|
MAHB0000537
|
1260
|
15/11/2023
|
No Such Account
|
543
|
MP1736005_270923FTO_292183
|
1736005068NRG24270920230836640
|
|
27/09/2023
|
REKHA
|
REKHA
|
1736005068WL054755
|
00051
|
MAHB0000537
|
1260
|
15/11/2023
|
No Such Account
|
544
|
MP1736005_300623APB_FTO_139942
|
1736005068NRG24280620230421799
|
799982841
|
30/06/2023
|
SONU
|
SONU
|
1736005068WL024471
|
00051
|
MAHB0000537
|
1260
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MP1736005_040723APB_FTO_147143
|
1736005069NRG24280620230418961
|
807030919
|
04/07/2023
|
HARI JHADU
|
HARI JHADU
|
1736005069WL024345
|
00089
|
CBIN0282534
|
1200
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
546
|
MP1736005_040723APB_FTO_147143
|
1736005069NRG24280620230418962
|
807030919
|
04/07/2023
|
SUMARVATI PANCHM
|
SUMARVATI PANCHM
|
1736005069WL024345
|
00089
|
CBIN0282534
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MP1736005_170523APB_FTO_45107
|
1736005073NRG24160520230065398
|
836282278
|
17/05/2023
|
Reena
|
Reena
|
1736005073WL004791
|
00697
|
BKID0MG8012
|
1428
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MP1736005_311023APB_FTO_338893
|
1736005077NRG24261020230972770
|
|
31/10/2023
|
daliram duralal
|
daliram duralal
|
1736005077WL063294
|
00697
|
BKID0NAMRGB
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MP1736005_140723APB_FTO_168465
|
1736005079NRG24140720230548471
|
069531580
|
14/07/2023
|
MANGRIYA SO CHUTTAN
|
MANGRIYA SO CHUTTAN
|
1736005079WL031922
|
00697
|
BKID0NAMRGB
|
1140
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MP1736005_311023APB_FTO_338893
|
1736005080NRG24301020230990359
|
|
31/10/2023
|
BABULAL S O LUNSI
|
BABULAL S O LUNSI
|
1736005080WL064334
|
00697
|
BKID0MG8012
|
400
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
551
|
MP1736005_100623APB_FTO_82836
|
1736005081NRG24100620230214450
|
364119872
|
10/06/2023
|
FULWANTI
|
FULWANTI
|
1736005081WL014068
|
00697
|
BKID0NAMRGB
|
430
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1736006_110523FTO_37795
|
1736006000NRG23080520231662350
|
714544653
|
11/05/2023
|
nisha
|
nisha
|
1736006WL0158197
|
00051
|
MAHB0000560
|
1200
|
16/05/2023
|
No Such Account
|
553
|
MP1736006_110523FTO_37795
|
1736006000NRG23080520231662354
|
714544653
|
11/05/2023
|
anjani
|
anjani
|
1736006WL0158197
|
00051
|
MAHB0000560
|
1200
|
16/05/2023
|
No Such Account
|
554
|
MP1736006_290523FTO_62484
|
1736006000NRG23230520231664263
|
090176477
|
29/05/2023
|
RAMKARAN
|
RAMKARAN
|
1736006WL0158529
|
00688
|
FINO0001446
|
1032
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
555
|
MP1736006_110523FTO_37795
|
1736006000NRG23250420231661352
|
714544653
|
11/05/2023
|
Durgesh
|
Durgesh
|
1736006WL0158034
|
00415
|
SBIN0010805
|
728
|
16/05/2023
|
Account closed
|
556
|
MP1736006_110523FTO_37795
|
1736006000NRG23250420231661356
|
714544653
|
11/05/2023
|
Meera bai
|
Meera bai
|
1736006WL0158036
|
00051
|
MAHB0000606
|
1140
|
16/05/2023
|
No Such Account
|
557
|
MP1736006_290523FTO_62484
|
1736006000NRG23290520231664849
|
090176477
|
29/05/2023
|
RAVILAL BELWANSHI
|
RAVILAL BELWANSHI
|
1736006WL0158624
|
00089
|
CBIN0284259
|
1140
|
01/06/2023
|
Account closed
|
558
|
MP1736006_290523FTO_62484
|
1736006000NRG23290520231664854
|
090176477
|
29/05/2023
|
nisha
|
nisha
|
1736006WL0158629
|
00051
|
MAHB0000560
|
1200
|
01/06/2023
|
No Such Account
|
559
|
MP1736006_290523FTO_62484
|
1736006000NRG23290520231664855
|
090176477
|
29/05/2023
|
anjani
|
anjani
|
1736006WL0158629
|
00051
|
MAHB0000560
|
1200
|
01/06/2023
|
No Such Account
|
560
|
MP1736006_080923FTO_256621
|
1736006000NRG24020820230636377
|
|
08/09/2023
|
bijanvati
|
bijanvati
|
1736006WL0038815
|
00697
|
BKID0MG8026
|
1045
|
16/09/2023
|
No Such Account
|
561
|
MP1736006_080923FTO_256621
|
1736006000NRG24020820230636460
|
|
08/09/2023
|
videsh
|
videsh
|
1736006WL0038826
|
00089
|
CBIN0284259
|
1140
|
16/09/2023
|
Account closed
|
562
|
MP1736006_020823APB_FTO_200271
|
1736006000NRG24020820230636786
|
349395188
|
02/08/2023
|
Rahul Suryawanshi
|
Rahul Suryawanshi
|
1736006WL038869
|
00354
|
PUNB0102300
|
1547
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MP1736006_021123APB_FTO_342648
|
1736006000NRG24021120230999654
|
|
02/11/2023
|
Rasha Chandrawanshi
|
Rasha Chandrawanshi
|
1736006WL064952
|
00415
|
SBIN0009412
|
930
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
564
|
MP1736006_041023APB_FTO_302887
|
1736006000NRG24041020230859618
|
|
04/10/2023
|
vinod
|
vinod
|
1736006WL056443
|
00415
|
SBIN0004615
|
1400
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
565
|
MP1736006_061023APB_FTO_306423
|
1736006000NRG24051020230864117
|
|
06/10/2023
|
aruna
|
aruna
|
1736006WL056800
|
00051
|
MAHB0000560
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
MP1736006_061023APB_FTO_306423
|
1736006000NRG24051020230864125
|
|
06/10/2023
|
tilkha
|
tilkha
|
1736006WL056800
|
00468
|
UBIN0542008
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MP1736006_070723APB_FTO_153306
|
1736006000NRG24070720230509037
|
844214302
|
07/07/2023
|
NEETU WASHNIK
|
NEETU WASHNIK
|
1736006WL029219
|
00051
|
MAHB0000560
|
200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MP1736006_090723FTO_156771
|
1736006000NRG24080720230516365
|
843386391
|
09/07/2023
|
rajita
|
rajita
|
1736006WL029728
|
00051
|
MAHB0000560
|
1547
|
13/07/2023
|
No Such Account
|
569
|
MP1736006_090723FTO_156771
|
1736006000NRG24080720230516366
|
843386391
|
09/07/2023
|
abhi
|
abhi
|
1736006WL029728
|
00051
|
MAHB0000560
|
1547
|
13/07/2023
|
No Such Account
|
570
|
MP1736006_090723FTO_156771
|
1736006000NRG24080720230516412
|
843386391
|
09/07/2023
|
sakro sallam
|
sakro sallam
|
1736006WL029732
|
00468
|
UBIN0912913
|
1200
|
13/07/2023
|
No Such Account
|
571
|
MP1736006_080923FTO_256616
|
1736006000NRG24100720230522799
|
|
08/09/2023
|
RAVI
|
RAVI
|
1736006WL0030187
|
00415
|
SBIN0010805
|
1400
|
16/09/2023
|
Account closed
|
572
|
MP1736006_080923FTO_256616
|
1736006000NRG24100720230522876
|
|
08/09/2023
|
ITTU KAYADA
|
ITTU KAYADA
|
1736006WL0030196
|
00089
|
CBIN0284259
|
1020
|
16/09/2023
|
Account closed
|
573
|
MP1736006_080923FTO_256616
|
1736006000NRG24100720230522877
|
|
08/09/2023
|
ramkiresh
|
ramkiresh
|
1736006WL0030197
|
00415
|
SBIN0001713
|
1200
|
16/09/2023
|
Account closed
|
574
|
MP1736006_080923FTO_256616
|
1736006000NRG24100720230522878
|
|
08/09/2023
|
ramkiresh
|
ramkiresh
|
1736006WL0030197
|
00415
|
SBIN0001713
|
200
|
16/09/2023
|
Account closed
|
575
|
MP1736006_080923FTO_256616
|
1736006000NRG24100720230522879
|
|
08/09/2023
|
SANJU UIKEY
|
SANJU UIKEY
|
1736006WL0030198
|
00415
|
SBIN0005416
|
1260
|
16/09/2023
|
Account closed
|
576
|
MP1736006_130623APB_FTO_88293
|
1736006000NRG24130620230244345
|
383391573
|
13/06/2023
|
Inderwati
|
Inderwati
|
1736006WL015619
|
00415
|
SBIN0007358
|
1200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
MP1736006_140723FTO_168183
|
1736006000NRG24140720230547703
|
069590406
|
14/07/2023
|
videsh
|
videsh
|
1736006WL031865
|
00089
|
CBIN0284259
|
1140
|
21/07/2023
|
Account closed
|
578
|
MP1736006_141223APB_FTO_390980
|
1736006000NRG24141220231085893
|
|
14/12/2023
|
SHANTA BAI
|
SHANTA BAI
|
1736006WL071492
|
00089
|
CBIN0280756
|
1146
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1736006_170723APB_FTO_172794
|
1736006000NRG24170720230559222
|
092008107
|
17/07/2023
|
premvati
|
premvati
|
1736006WL032708
|
00051
|
MAHB0000560
|
1400
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1736006_190124APB_FTO_436951
|
1736006000NRG24180120241334072
|
|
19/01/2024
|
Ravita Uikey
|
Ravita Uikey
|
1736006WL080525
|
00468
|
UBIN0542008
|
950
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MP1736006_080923FTO_256616
|
1736006000NRG24260620230399819
|
|
08/09/2023
|
KAVITA DEHARIYA
|
KAVITA DEHARIYA
|
1736006WL0023393
|
00089
|
CBIN0280756
|
884
|
16/09/2023
|
No Such Account
|
582
|
MP1736006_080923FTO_256621
|
1736006000NRG24260720230607530
|
|
08/09/2023
|
rajita
|
rajita
|
1736006WL0036405
|
00697
|
BKID0MG8026
|
1547
|
16/09/2023
|
No Such Account
|
583
|
MP1736006_080923FTO_256621
|
1736006000NRG24260720230607531
|
|
08/09/2023
|
abhi
|
abhi
|
1736006WL0036405
|
00697
|
BKID0MG8026
|
1547
|
16/09/2023
|
No Such Account
|
584
|
MP1736006_080923FTO_256621
|
1736006000NRG24260720230607532
|
|
08/09/2023
|
bijanvati
|
bijanvati
|
1736006WL0036405
|
00697
|
BKID0MG8026
|
430
|
16/09/2023
|
No Such Account
|
585
|
MP1736006_280823APB_FTO_238662
|
1736006000NRG24280820230733768
|
843747513
|
28/08/2023
|
BHAVESH VISWAKARMA
|
BHAVESH VISWAKARMA
|
1736006WL046810
|
00415
|
SBIN0007358
|
1224
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
586
|
MP1736006_050623FTO_73762
|
1736006000NRG24310520230134844
|
297616476
|
05/06/2023
|
RAVI
|
RAVI
|
1736006WL0009432
|
00415
|
SBIN0010805
|
1400
|
12/06/2023
|
Account closed
|
587
|
MP1736006_070623APB_FTO_77441
|
1736006002NRG24070620230185267
|
297770125
|
07/06/2023
|
SHESHA KUMARI KAHAR
|
SHESHA KUMARI KAHAR
|
1736006002WL012385
|
00089
|
CBIN0280756
|
185
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
MP1736006_070623APB_FTO_77441
|
1736006002NRG24070620230185273
|
297770125
|
07/06/2023
|
ANJUM BI
|
ANJUM BI
|
1736006002WL012385
|
00089
|
CBIN0280756
|
740
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MP1736006_170523APB_FTO_46003
|
1736006003NRG24170520230065611
|
836214009
|
17/05/2023
|
GARIBSA
|
GARIBSA
|
1736006003WL004807
|
00415
|
SBIN0007358
|
1224
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
590
|
MP1736006_200723APB_FTO_177765
|
1736006003NRG24200720230577310
|
209860997
|
20/07/2023
|
Sangeeta Mehngiya
|
Sangeeta Mehngiya
|
1736006003WL034063
|
00468
|
UBIN0542008
|
1020
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
591
|
MP1736006_200723APB_FTO_177765
|
1736006003NRG24200720230577313
|
209860997
|
20/07/2023
|
Ghanshyam Banwanshi
|
Ghanshyam Banwanshi
|
1736006003WL034063
|
00415
|
SBIN0014124
|
1020
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
592
|
MP1736006_110823APB_FTO_215668
|
1736006007NRG24110820230670971
|
589715654
|
11/08/2023
|
DEVKI BAI
|
DEVKI BAI
|
1736006007WL041845
|
00468
|
UBIN0542008
|
1224
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
MP1736006_050623FTO_73762
|
1736006009NRG24310520230135076
|
297616476
|
05/06/2023
|
Susheela
|
Susheela
|
1736006WL0009450
|
00468
|
UBIN0542008
|
1105
|
12/06/2023
|
Account closed
|
594
|
MP1736006_290523FTO_62484
|
1736006011NRG23180520231663983
|
090176477
|
29/05/2023
|
ishver
|
ishver
|
1736006WL0158478
|
00415
|
SBIN0010805
|
1000
|
01/06/2023
|
Account closed
|
595
|
MP1736006_290523FTO_62484
|
1736006011NRG23180520231663987
|
090176477
|
29/05/2023
|
GODAVARI
|
GODAVARI
|
1736006WL0158478
|
00415
|
SBIN0010805
|
1000
|
01/06/2023
|
Account closed
|
596
|
MP1736006_290523FTO_62484
|
1736006011NRG23180520231663988
|
090176477
|
29/05/2023
|
nandkishor
|
nandkishor
|
1736006WL0158478
|
00415
|
SBIN0010805
|
1000
|
01/06/2023
|
Account closed
|
597
|
MP1736006_290523FTO_62484
|
1736006011NRG23180520231663989
|
090176477
|
29/05/2023
|
nandkishor
|
nandkishor
|
1736006WL0158478
|
00415
|
SBIN0010805
|
1400
|
01/06/2023
|
Account closed
|
598
|
MP1736006_290523FTO_62484
|
1736006011NRG23180520231663990
|
090176477
|
29/05/2023
|
nandkishor
|
nandkishor
|
1736006WL0158478
|
00415
|
SBIN0010805
|
800
|
01/06/2023
|
Account closed
|
599
|
MP1736006_290523FTO_62484
|
1736006011NRG23180520231663991
|
090176477
|
29/05/2023
|
nandkishor
|
nandkishor
|
1736006WL0158478
|
00415
|
SBIN0010805
|
1000
|
01/06/2023
|
Account closed
|
600
|
MP1736006_290523FTO_62484
|
1736006011NRG23180520231663992
|
090176477
|
29/05/2023
|
Laichi
|
Laichi
|
1736006WL0158478
|
00415
|
SBIN0010805
|
1400
|
01/06/2023
|
No Such Account
|
601
|
MP1736006_290523FTO_62484
|
1736006011NRG23180520231663993
|
090176477
|
29/05/2023
|
santhosh
|
santhosh
|
1736006WL0158478
|
00415
|
SBIN0010805
|
400
|
01/06/2023
|
No Such Account
|
602
|
MP1736006_290523FTO_62484
|
1736006011NRG23180520231663994
|
090176477
|
29/05/2023
|
santhosh
|
santhosh
|
1736006WL0158478
|
00415
|
SBIN0010805
|
1400
|
01/06/2023
|
No Such Account
|
603
|
MP1736006_290523FTO_62484
|
1736006011NRG23180520231663995
|
090176477
|
29/05/2023
|
Satish Rathor
|
Satish Rathor
|
1736006WL0158478
|
00415
|
SBIN0010805
|
1200
|
01/06/2023
|
No Such Account
|
604
|
MP1736006_290523FTO_62484
|
1736006011NRG23180520231663996
|
090176477
|
29/05/2023
|
VIDAN
|
VIDAN
|
1736006WL0158478
|
00415
|
SBIN0010805
|
1000
|
01/06/2023
|
Account closed
|
605
|
MP1736006_290523FTO_62484
|
1736006011NRG23180520231663997
|
090176477
|
29/05/2023
|
VIDAN
|
VIDAN
|
1736006WL0158478
|
00415
|
SBIN0010805
|
1200
|
01/06/2023
|
Account closed
|
606
|
MP1736006_290523FTO_62484
|
1736006011NRG23180520231663998
|
090176477
|
29/05/2023
|
vashi
|
vashi
|
1736006WL0158478
|
00415
|
SBIN0014390
|
200
|
01/06/2023
|
No Such Account
|
607
|
MP1736006_290523FTO_62484
|
1736006011NRG23180520231664000
|
090176477
|
29/05/2023
|
GODAVARI
|
GODAVARI
|
1736006WL0158478
|
00415
|
SBIN0010805
|
800
|
01/06/2023
|
Account closed
|
608
|
MP1736006_290523FTO_62484
|
1736006011NRG23180520231664002
|
090176477
|
29/05/2023
|
GODAVARI
|
GODAVARI
|
1736006WL0158478
|
00415
|
SBIN0010805
|
1400
|
01/06/2023
|
Account closed
|
609
|
MP1736006_290523FTO_62484
|
1736006011NRG23180520231664003
|
090176477
|
29/05/2023
|
GODAVARI
|
GODAVARI
|
1736006WL0158478
|
00415
|
SBIN0010805
|
1200
|
01/06/2023
|
Account closed
|
610
|
MP1736006_140224APB_FTO_463761
|
1736006012NRG24140220241497449
|
|
14/02/2024
|
SOMBATI
|
SOMBATI
|
1736006012WL086708
|
00415
|
SBIN0010805
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
611
|
MP1736008_220623APB_FTO_118379
|
1736008004NRG24200620230326410
|
574593270
|
22/06/2023
|
SANTKUMARI VISHWAKARMA
|
SANTKUMARI VISHWAKARMA
|
1736008004WL019711
|
00089
|
CBIN0280750
|
1400
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
612
|
MP1736006_140224APB_FTO_463761
|
1736006012NRG24140220241497453
|
|
14/02/2024
|
KURESHA
|
KURESHA
|
1736006012WL086708
|
00415
|
SBIN0010805
|
200
|
24/04/2024
|
A/c Blocked or Frozen
|
613
|
MP1736006_140224APB_FTO_463761
|
1736006012NRG24140220241497460
|
|
14/02/2024
|
SUMANTRA
|
SUMANTRA
|
1736006012WL086708
|
00415
|
SBIN0010805
|
1000
|
24/04/2024
|
A/c Blocked or Frozen
|
614
|
MP1736006_140224APB_FTO_463761
|
1736006012NRG24140220241497464
|
|
14/02/2024
|
ATRLAL
|
ATRLAL
|
1736006012WL086708
|
00415
|
SBIN0010805
|
800
|
24/04/2024
|
A/c Blocked or Frozen
|
615
|
MP1736006_290523FTO_62484
|
1736006013NRG23250520231664535
|
090176477
|
29/05/2023
|
yogesh
|
yogesh
|
1736006WL0158567
|
00415
|
SBIN0005418
|
1140
|
01/06/2023
|
Account closed
|
616
|
MP1736006_050224APB_FTO_453098
|
1736006014NRG24040220241442353
|
|
05/02/2024
|
TILAKWATI
|
TILAKWATI
|
1736006014WL084418
|
00415
|
SBIN0010805
|
1140
|
24/04/2024
|
A/c Blocked or Frozen
|
617
|
MP1736006_080923FTO_256621
|
1736006015NRG24170820230693376
|
|
08/09/2023
|
SHRADDHA DEHARIYA
|
SHRADDHA DEHARIYA
|
1736006WL0043828
|
00415
|
SBIN0010805
|
645
|
16/09/2023
|
No Such Account
|
618
|
MP1736006_080923FTO_256621
|
1736006015NRG24170820230693377
|
|
08/09/2023
|
SHRADDHA DEHARIYA
|
SHRADDHA DEHARIYA
|
1736006WL0043828
|
00415
|
SBIN0010805
|
1290
|
16/09/2023
|
No Such Account
|
619
|
MP1736006_050224APB_FTO_453098
|
1736006016NRG24050220241444780
|
|
05/02/2024
|
YASHODI
|
YASHODI
|
1736006016WL084499
|
00415
|
SBIN0010805
|
950
|
24/04/2024
|
A/c Blocked or Frozen
|
620
|
MP1736006_160224APB_FTO_465994
|
1736006016NRG24160220241514412
|
303271410
|
16/02/2024
|
YASHODI
|
YASHODI
|
1736006016WL087392
|
00415
|
SBIN0010805
|
1080
|
12/04/2024
|
A/c Blocked or Frozen
|
621
|
MP1736006_160224APB_FTO_465994
|
1736006016NRG24160220241514437
|
303271410
|
16/02/2024
|
himma
|
himma
|
1736006016WL087392
|
00089
|
CBIN0280756
|
1085
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MP1736006_050224APB_FTO_453098
|
1736006019NRG24050220241446767
|
|
05/02/2024
|
KISANIYA
|
KISANIYA
|
1736006019WL084577
|
00468
|
UBIN0542717
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
623
|
MP1736006_190224APB_FTO_467944
|
1736006029NRG24180220241519505
|
302961212
|
19/02/2024
|
Sah Dev Yadav
|
Sah Dev Yadav
|
1736006029WL087643
|
00176
|
IDIB000D639
|
1090
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
624
|
MP1736006_020823APB_FTO_200283
|
1736006031NRG24010820230634330
|
349395153
|
02/08/2023
|
GOVIND
|
GOVIND
|
1736006031WL038653
|
00415
|
SBIN0005418
|
1200
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MP1736005_170623APB_FTO_100034
|
1736005000NRG24170620230294750
|
514277511
|
17/06/2023
|
FULWANTI
|
FULWANTI
|
1736005WL018122
|
00697
|
BKID0NAMRGB
|
426
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
MP1736006_140224APB_FTO_463761
|
1736006031NRG24140220241502227
|
|
14/02/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
1736006031WL086909
|
00415
|
SBIN0005418
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MP1736006_140224APB_FTO_463761
|
1736006031NRG24140220241502270
|
|
14/02/2024
|
Vinod Dhurve
|
Vinod Dhurve
|
1736006031WL086912
|
00415
|
SBIN0005418
|
1272
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1736006_140224APB_FTO_463761
|
1736006031NRG24140220241502277
|
|
14/02/2024
|
LAXMI KANOJIYA
|
LAXMI KANOJIYA
|
1736006031WL086912
|
00089
|
CBIN0280756
|
1272
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1736006_290523FTO_62484
|
1736006034NRG23290520231664752
|
090176477
|
29/05/2023
|
PALAKDHARI PAHADE
|
PALAKDHARI PAHADE
|
1736006WL0158605
|
00089
|
CBIN0280756
|
1140
|
01/06/2023
|
Account closed
|
630
|
MP1736006_290523FTO_62484
|
1736006034NRG23290520231664753
|
090176477
|
29/05/2023
|
PALAKDHARI PAHADE
|
PALAKDHARI PAHADE
|
1736006WL0158605
|
00089
|
CBIN0280756
|
760
|
01/06/2023
|
Account closed
|
631
|
MP1736006_290523FTO_62484
|
1736006034NRG23290520231664754
|
090176477
|
29/05/2023
|
PALAKDHARI PAHADE
|
PALAKDHARI PAHADE
|
1736006WL0158605
|
00089
|
CBIN0280756
|
950
|
01/06/2023
|
Account closed
|
632
|
MP1736006_290523FTO_62484
|
1736006034NRG23290520231664755
|
090176477
|
29/05/2023
|
PALAKDHARI PAHADE
|
PALAKDHARI PAHADE
|
1736006WL0158605
|
00089
|
CBIN0280756
|
760
|
01/06/2023
|
Account closed
|
633
|
MP1736006_290523FTO_62484
|
1736006034NRG23290520231664756
|
090176477
|
29/05/2023
|
PALAKDHARI PAHADE
|
PALAKDHARI PAHADE
|
1736006WL0158605
|
00089
|
CBIN0280756
|
1140
|
01/06/2023
|
Account closed
|
634
|
MP1736006_290523FTO_62484
|
1736006034NRG23290520231664757
|
090176477
|
29/05/2023
|
PALAKDHARI PAHADE
|
PALAKDHARI PAHADE
|
1736006WL0158605
|
00089
|
CBIN0280756
|
760
|
01/06/2023
|
Account closed
|
635
|
MP1736006_290523FTO_62484
|
1736006034NRG23290520231664758
|
090176477
|
29/05/2023
|
RUKHMANI DHURVE
|
RUKHMANI DHURVE
|
1736006WL0158605
|
00089
|
CBIN0280756
|
760
|
01/06/2023
|
Account closed
|
636
|
MP1736006_230224APB_FTO_472663
|
1736006037NRG24230220241544641
|
302325373
|
23/02/2024
|
Sakshi
|
Sakshi
|
1736006037WL088818
|
00415
|
SBIN0002842
|
484
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MP1736006_230224APB_FTO_472663
|
1736006037NRG24230220241544649
|
302325373
|
23/02/2024
|
MEENA
|
MEENA
|
1736006037WL088818
|
00415
|
SBIN0002842
|
363
|
24/04/2024
|
A/c Blocked or Frozen
|
638
|
MP1736006_230224APB_FTO_472663
|
1736006038NRG24190220241525921
|
302325373
|
23/02/2024
|
PREMVATI
|
PREMVATI
|
1736006038WL087950
|
00051
|
MAHB0000547
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MP1736006_080923FTO_256616
|
1736006040NRG24100720230526767
|
|
08/09/2023
|
babita kahar
|
babita kahar
|
1736006WL0030462
|
00415
|
SBIN0005417
|
900
|
16/09/2023
|
Account closed
|
640
|
MP1736006_181023APB_FTO_323429
|
1736006040NRG24181020230935908
|
|
18/10/2023
|
SHEIKH SHAKIL
|
SHEIKH SHAKIL
|
1736006040WL061193
|
00415
|
SBIN0005417
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MP1736006_290523FTO_62484
|
1736006046NRG23290520231664773
|
090176477
|
29/05/2023
|
SUKHIYA
|
SUKHIYA
|
1736006WL0158608
|
00051
|
MAHB0000560
|
1428
|
01/06/2023
|
No Such Account
|
642
|
MP1736006_110523APB_FTO_37801
|
1736006046NRG24100520230045493
|
714544612
|
11/05/2023
|
rampyari
|
rampyari
|
1736006046WL003374
|
00051
|
MAHB0000560
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MP1736006_210823APB_FTO_228561
|
1736006046NRG24190820230699691
|
729917879
|
21/08/2023
|
PARSADI
|
PARSADI
|
1736006046WL044358
|
00051
|
MAHB0000560
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1736006_210823APB_FTO_228561
|
1736006046NRG24190820230699699
|
729917879
|
21/08/2023
|
SANLAL BHAGCHAND YADAV
|
SANLAL BHAGCHAND YADAV
|
1736006046WL044358
|
00051
|
MAHB0000560
|
1050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MP1736006_210823APB_FTO_228561
|
1736006046NRG24190820230699708
|
729917879
|
21/08/2023
|
Bindu dhurve
|
Bindu dhurve
|
1736006046WL044358
|
00051
|
MAHB0000560
|
420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MP1736006_050623FTO_73762
|
1736006047NRG24310520230135256
|
297616476
|
05/06/2023
|
uma
|
uma
|
1736006WL0009462
|
00089
|
CBIN0284370
|
1326
|
12/06/2023
|
Account closed
|
647
|
MP1736006_110523FTO_37795
|
1736006048NRG23090520231662598
|
714544653
|
11/05/2023
|
anjani
|
anjani
|
1736006WL0158229
|
00051
|
MAHB0000560
|
1200
|
16/05/2023
|
No Such Account
|
648
|
MP1736006_110523FTO_37795
|
1736006048NRG23090520231662599
|
714544653
|
11/05/2023
|
anjani
|
anjani
|
1736006WL0158229
|
00051
|
MAHB0000560
|
800
|
16/05/2023
|
No Such Account
|
649
|
MP1736006_110523FTO_37795
|
1736006048NRG23090520231662600
|
714544653
|
11/05/2023
|
anjani
|
anjani
|
1736006WL0158229
|
00051
|
MAHB0000560
|
600
|
16/05/2023
|
No Such Account
|
650
|
MP1736006_110523FTO_37795
|
1736006048NRG23090520231662601
|
714544653
|
11/05/2023
|
anjani
|
anjani
|
1736006WL0158229
|
00051
|
MAHB0000560
|
1200
|
16/05/2023
|
No Such Account
|
651
|
MP1736006_010823APB_FTO_198225
|
1736006048NRG24010820230629974
|
324812702
|
01/08/2023
|
Rajesh Uikey
|
Rajesh Uikey
|
1736006048WL038326
|
00354
|
PUNB0660200
|
800
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MP1736006_051223APB_FTO_374939
|
1736006048NRG24051220231052300
|
|
05/12/2023
|
pinki
|
pinki
|
1736006048WL069494
|
00468
|
UBIN0542008
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MP1736006_121023APB_FTO_315444
|
1736006048NRG24121020230900642
|
|
12/10/2023
|
aruna
|
aruna
|
1736006048WL059008
|
00051
|
MAHB0000560
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MP1736006_121023APB_FTO_315444
|
1736006048NRG24121020230900650
|
|
12/10/2023
|
tilkha
|
tilkha
|
1736006048WL059008
|
00468
|
UBIN0542008
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
MP1736006_290523FTO_62484
|
1736006049NRG23230520231664239
|
090176477
|
29/05/2023
|
RAMKARAN
|
RAMKARAN
|
1736006WL0158527
|
00688
|
FINO0001446
|
1050
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
656
|
MP1736006_290523FTO_62484
|
1736006049NRG23230520231664240
|
090176477
|
29/05/2023
|
RAMKARAN
|
RAMKARAN
|
1736006WL0158527
|
00688
|
FINO0001446
|
1110
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
657
|
MP1736006_290523FTO_62484
|
1736006049NRG23230520231664241
|
090176477
|
29/05/2023
|
RAMKARAN
|
RAMKARAN
|
1736006WL0158527
|
00688
|
FINO0001446
|
1140
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
658
|
MP1736006_030823APB_FTO_201230
|
1736006049NRG24030820230640715
|
454491812
|
03/08/2023
|
NARESH PAWAR
|
NARESH PAWAR
|
1736006049WL039226
|
00089
|
CBIN0280756
|
1260
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MP1736006_210823APB_FTO_228561
|
1736006049NRG24190820230699655
|
729917879
|
21/08/2023
|
NARESH PAWAR
|
NARESH PAWAR
|
1736006049WL044354
|
00089
|
CBIN0280756
|
1020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MP1736006_240723APB_FTO_183774
|
1736006051NRG24230720230591120
|
207722342
|
24/07/2023
|
NANHI
|
NANHI
|
1736006051WL035108
|
00415
|
SBIN0005416
|
1206
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MP1736006_070823APB_FTO_207000
|
1736006053NRG24060820230649935
|
521035202
|
07/08/2023
|
LAXMI YADAV
|
LAXMI YADAV
|
1736006053WL040028
|
00354
|
PUNB0660200
|
1110
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
MP1736006_080923APB_FTO_256671
|
1736006053NRG24080920230767469
|
|
08/09/2023
|
GULABSHING
|
GULABSHING
|
1736006053WL049673
|
00089
|
CBIN0280756
|
1000
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MP1736006_080923FTO_256616
|
1736006054NRG24110720230532002
|
|
08/09/2023
|
KAVITA DEHARIYA
|
KAVITA DEHARIYA
|
1736006WL0030813
|
00089
|
CBIN0280756
|
1224
|
16/09/2023
|
No Such Account
|
664
|
MP1736006_080923FTO_256616
|
1736006054NRG24260620230398016
|
|
08/09/2023
|
KAVITA DEHARIYA
|
KAVITA DEHARIYA
|
1736006WL0023333
|
00089
|
CBIN0280756
|
1260
|
16/09/2023
|
No Such Account
|
665
|
MP1736006_110723APB_FTO_159920
|
1736006058NRG24110720230530255
|
892122563
|
11/07/2023
|
RAHUL
|
RAHUL
|
1736006058WL030729
|
00354
|
PUNB0102300
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
MP1736006_190224APB_FTO_467944
|
1736006058NRG24190220241524864
|
302961212
|
19/02/2024
|
Rajneeta
|
Rajneeta
|
1736006058WL087865
|
00354
|
PUNB0102300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MP1736006_080923FTO_256621
|
1736006061NRG24040920230757922
|
|
08/09/2023
|
KAMLESH
|
KAMLESH
|
1736006WL0048865
|
00415
|
SBIN0000348
|
588
|
16/09/2023
|
Account closed
|
668
|
MP1736006_140823APB_FTO_219161
|
1736006061NRG24120820230676348
|
678764046
|
14/08/2023
|
GULAB
|
GULAB
|
1736006061WL042228
|
00354
|
PUNB0102300
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MP1736006_140823APB_FTO_219161
|
1736006061NRG24120820230676356
|
678764046
|
14/08/2023
|
Sheela Bhawarkar
|
Sheela Bhawarkar
|
1736006061WL042228
|
00354
|
PUNB0102300
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MP1736006_200723APB_FTO_177765
|
1736006066NRG24200720230576776
|
209860997
|
20/07/2023
|
Gulavati Kumre
|
Gulavati Kumre
|
1736006066WL034039
|
00089
|
CBIN0284259
|
1080
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
MP1736006_291023APB_FTO_336709
|
1736006066NRG24271020230977570
|
|
29/10/2023
|
BALRAM
|
BALRAM
|
1736006066WL063614
|
00089
|
CBIN0284259
|
1330
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MP1736006_181023APB_FTO_323429
|
1736006067NRG24181020230938028
|
|
18/10/2023
|
JHAMARWATI
|
JHAMARWATI
|
1736006067WL061357
|
00051
|
MAHB0000560
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
MP1736006_230224APB_FTO_472663
|
1736006067NRG24220220241543190
|
302325373
|
23/02/2024
|
saulal bhosom
|
saulal bhosom
|
1736006067WL088746
|
00089
|
CBIN0284259
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MP1736006_110523FTO_37795
|
1736006069NRG23100520231662807
|
714544653
|
11/05/2023
|
Janvati
|
Janvati
|
1736006WL0158261
|
00051
|
MAHB0000560
|
1200
|
16/05/2023
|
No Such Account
|
675
|
MP1736006_110523FTO_37795
|
1736006069NRG23100520231662808
|
714544653
|
11/05/2023
|
ramsingh
|
ramsingh
|
1736006WL0158261
|
00051
|
MAHB0000560
|
204
|
16/05/2023
|
No Such Account
|
676
|
MP1736006_110523FTO_37795
|
1736006069NRG23100520231662833
|
714544653
|
11/05/2023
|
atarlal
|
atarlal
|
1736006WL0158261
|
00051
|
MAHB0000560
|
1200
|
16/05/2023
|
No Such Account
|
677
|
MP1736006_110523FTO_37795
|
1736006069NRG23100520231662834
|
714544653
|
11/05/2023
|
atarlal
|
atarlal
|
1736006WL0158261
|
00051
|
MAHB0000560
|
1200
|
16/05/2023
|
No Such Account
|
678
|
MP1736006_110523FTO_37795
|
1736006069NRG23100520231662835
|
714544653
|
11/05/2023
|
atarlal
|
atarlal
|
1736006WL0158261
|
00051
|
MAHB0000560
|
204
|
16/05/2023
|
No Such Account
|
679
|
MP1736006_110823APB_FTO_215668
|
1736006069NRG24110820230671565
|
589715654
|
11/08/2023
|
MANGALWATI SHEELU
|
MANGALWATI SHEELU
|
1736006069WL041901
|
00089
|
CBIN0284259
|
1505
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MP1736006_080923FTO_256621
|
1736006069NRG24240720230596997
|
|
08/09/2023
|
mantosh yadav
|
mantosh yadav
|
1736006WL0035594
|
00051
|
MAHB0000560
|
420
|
16/09/2023
|
No Such Account
|
681
|
MP1736006_291023APB_FTO_336709
|
1736006069NRG24281020230980761
|
|
29/10/2023
|
ASHOK
|
ASHOK
|
1736006069WL063775
|
00051
|
MAHB0000560
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
MP1736006_290523FTO_62517
|
1736006070NRG22071220222322250
|
090176379
|
29/05/2023
|
rajbihari
|
rajbihari
|
1736006WL0208159
|
00089
|
CBIN0284259
|
1351
|
01/06/2023
|
Account closed
|
683
|
MP1736006_080923FTO_256616
|
1736006071NRG24120720230536473
|
|
08/09/2023
|
ITTU KAYADA
|
ITTU KAYADA
|
1736006WL0031103
|
00089
|
CBIN0284259
|
1224
|
16/09/2023
|
Account closed
|
684
|
MP1736006_210124APB_FTO_439269
|
1736006071NRG24200120241350670
|
|
21/01/2024
|
LAKHANLAL
|
LAKHANLAL
|
1736006071WL081127
|
00089
|
CBIN0284259
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MP1736006_240623APB_FTO_124530
|
1736006072NRG24240620230369415
|
591122721
|
24/06/2023
|
jhulwati
|
jhulwati
|
1736006072WL021798
|
00089
|
CBIN0284259
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MP1736006_070723APB_FTO_153306
|
1736006073NRG24070720230509106
|
844214302
|
07/07/2023
|
sukiya
|
sukiya
|
1736006073WL029221
|
00089
|
CBIN0284259
|
1000
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
687
|
MP1736006_070823APB_FTO_207000
|
1736006076NRG24070820230651841
|
521035202
|
07/08/2023
|
RESHMI
|
RESHMI
|
1736006076WL040231
|
00089
|
CBIN0284259
|
190
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
MP1736006_140224APB_FTO_463761
|
1736006076NRG24140220241501360
|
|
14/02/2024
|
PIRAG
|
PIRAG
|
1736006076WL086868
|
00089
|
CBIN0284259
|
1170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MP1736006_200723APB_FTO_177765
|
1736006076NRG24200720230578526
|
209860997
|
20/07/2023
|
RAMKISHOR MARRAPA
|
RAMKISHOR MARRAPA
|
1736006076WL034172
|
00089
|
CBIN0284259
|
816
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
690
|
MP1736006_100623APB_FTO_83381
|
1736006077NRG24100620230215913
|
364096149
|
10/06/2023
|
Shivprasad
|
Shivprasad
|
1736006077WL014190
|
00089
|
CBIN0284259
|
1140
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
691
|
MP1736006_290523FTO_62517
|
1736006078NRG22071220222322176
|
090176379
|
29/05/2023
|
laxsi
|
laxsi
|
1736006WL0208157
|
00089
|
CBIN0280756
|
1140
|
01/06/2023
|
Account closed
|
692
|
MP1736006_080923FTO_256621
|
1736006078NRG24020820230636502
|
|
08/09/2023
|
videsh
|
videsh
|
1736006WL0038831
|
00089
|
CBIN0284259
|
1200
|
16/09/2023
|
Account closed
|
693
|
MP1736006_080923FTO_256616
|
1736006078NRG24120720230536082
|
|
08/09/2023
|
laxsi
|
laxsi
|
1736006WL0031065
|
00089
|
CBIN0280756
|
1140
|
16/09/2023
|
Account closed
|
694
|
MP1736006_170723APB_FTO_172745
|
1736006078NRG24160720230553506
|
092008432
|
17/07/2023
|
gorkhnath
|
gorkhnath
|
1736006078WL032250
|
00089
|
CBIN0284259
|
1140
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MP1736006_170723APB_FTO_172745
|
1736006078NRG24160720230553554
|
092008432
|
17/07/2023
|
geeta saryam
|
geeta saryam
|
1736006078WL032250
|
00051
|
MAHB0000560
|
1140
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MP1736006_130623APB_FTO_88293
|
1736006081NRG24120620230239833
|
383391573
|
13/06/2023
|
rani
|
rani
|
1736006081WL015344
|
00415
|
SBIN0007358
|
1400
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
MP1736006_080923FTO_256616
|
1736006081NRG24120720230536212
|
|
08/09/2023
|
Pusiya Doulat Dehariya
|
Pusiya Doulat Dehariya
|
1736006WL0031076
|
00089
|
CBIN0284259
|
1296
|
16/09/2023
|
Account closed
|
698
|
MP1736006_080923FTO_256616
|
1736006081NRG24120720230536213
|
|
08/09/2023
|
rani
|
rani
|
1736006WL0031076
|
00415
|
SBIN0007358
|
1400
|
16/09/2023
|
Account closed
|
699
|
MP1736006_270224APB_FTO_476892
|
1736006085NRG24270220241561435
|
301821135
|
27/02/2024
|
Rukhmani Bandewar
|
Rukhmani Bandewar
|
1736006085WL089689
|
00468
|
UBIN0912913
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
MP1736006_090723APB_FTO_156794
|
1736006087NRG24080720230514689
|
843386424
|
09/07/2023
|
AASHA YADAV
|
AASHA YADAV
|
1736006087WL029634
|
00354
|
PUNB0102300
|
1170
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MP1736006_061023APB_FTO_306423
|
1736006088NRG24051020230864253
|
|
06/10/2023
|
Meters sailwar
|
Meters sailwar
|
1736006088WL056816
|
00354
|
PUNB0102300
|
760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
MP1736006_280623APB_FTO_135144
|
1736006088NRG24280620230423264
|
702358236
|
28/06/2023
|
JANRDHAN MAHORE
|
JANRDHAN MAHORE
|
1736006088WL024505
|
00354
|
PUNB0102300
|
440
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MP1736006_130523APB_FTO_40532
|
1736006091NRG24120520230051826
|
775788356
|
13/05/2023
|
LACHHMI
|
LACHHMI
|
1736006091WL003812
|
00354
|
PUNB0102300
|
925
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1736006_130523APB_FTO_40532
|
1736006091NRG24130520230054052
|
775788356
|
13/05/2023
|
LACHHMI
|
LACHHMI
|
1736006091WL003986
|
00354
|
PUNB0102300
|
740
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MP1736007_020623FTO_69933
|
1736007000NRG23020620231666640
|
216154739
|
02/06/2023
|
Ratai Sheelu
|
Ratai Sheelu
|
1736007WL0158999
|
00089
|
CBIN0284259
|
1428
|
07/06/2023
|
Account closed
|
706
|
MP1736007_020623FTO_69933
|
1736007000NRG23020620231666641
|
216154739
|
02/06/2023
|
Ratai Sheelu
|
Ratai Sheelu
|
1736007WL0158999
|
00089
|
CBIN0284259
|
1428
|
07/06/2023
|
Account closed
|
707
|
MP1736007_020623FTO_69933
|
1736007000NRG23020620231666697
|
216154739
|
02/06/2023
|
BABLU
|
BABLU
|
1736007WL0159008
|
00697
|
BKID0MG8040
|
1428
|
07/06/2023
|
Account closed
|
708
|
MP1736007_300823FTO_241694
|
1736007000NRG23070620231666939
|
021847434
|
30/08/2023
|
rupesh
|
rupesh
|
1736007WL0159086
|
00051
|
MAHB0001779
|
1224
|
12/09/2023
|
No Such Account
|
709
|
MP1736007_300823FTO_241694
|
1736007000NRG23110620231667183
|
021847434
|
30/08/2023
|
ramrav
|
ramrav
|
1736007WL0159175
|
00697
|
BKID0MG8039
|
1020
|
12/09/2023
|
No Such Account
|
710
|
MP1736007_300823FTO_241694
|
1736007000NRG23110620231667184
|
021847434
|
30/08/2023
|
ramrav
|
ramrav
|
1736007WL0159175
|
00697
|
BKID0MG8039
|
1224
|
12/09/2023
|
No Such Account
|
711
|
MP1736007_300823FTO_241694
|
1736007000NRG23110620231667185
|
021847434
|
30/08/2023
|
ramrav
|
ramrav
|
1736007WL0159175
|
00697
|
BKID0MG8039
|
1020
|
12/09/2023
|
No Such Account
|
712
|
MP1736007_300823FTO_241694
|
1736007000NRG23120620231667226
|
021847434
|
30/08/2023
|
Mangesh
|
Mangesh
|
1736007WL0159186
|
00089
|
CBIN0282129
|
1140
|
12/09/2023
|
No Such Account
|
713
|
MP1736007_030623APB_FTO_70317
|
1736007000NRG24030620230154406
|
215803938
|
03/06/2023
|
Rajend
|
Rajend
|
1736007WL010585
|
00691
|
IPOS0000001
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MP1736007_050723APB_FTO_149000
|
1736007000NRG24050720230493135
|
210898010
|
05/07/2023
|
JAYABATI KUSHRAM
|
JAYABATI KUSHRAM
|
1736007WL028252
|
00415
|
SBIN0002898
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
MP1736007_080823APB_FTO_210234
|
1736007000NRG24080820230659603
|
480737154
|
08/08/2023
|
Kamlesh Satankar
|
Kamlesh Satankar
|
1736007WL040974
|
00089
|
CBIN0284259
|
1320
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MP1736007_080923APB_FTO_257198
|
1736007000NRG24080920230768830
|
|
08/09/2023
|
Pushpa
|
Pushpa
|
1736007WL049737
|
00051
|
MAHB0001687
|
1320
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1736007_110224APB_FTO_460156
|
1736007000NRG24110220241482259
|
303837286
|
11/02/2024
|
Komal Sahu
|
Komal Sahu
|
1736007WL086059
|
00354
|
PUNB0317500
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MP1736007_110224APB_FTO_460156
|
1736007000NRG24110220241482267
|
303837286
|
11/02/2024
|
Anita
|
Anita
|
1736007WL086059
|
00354
|
PUNB0317500
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1736007_240623FTO_124415
|
1736007000NRG24240620230376900
|
702917934
|
24/06/2023
|
Phunliya
|
Phunliya
|
1736007WL022175
|
00415
|
SBIN0003495
|
1326
|
05/07/2023
|
No Such Account
|
720
|
MP1736007_240623FTO_124415
|
1736007000NRG24240620230376951
|
702917934
|
24/06/2023
|
mohanlal
|
mohanlal
|
1736007WL022177
|
00354
|
PUNB0317500
|
1547
|
05/07/2023
|
No Such Account
|
721
|
MP1736007_240623FTO_124415
|
1736007000NRG24240620230376952
|
702917934
|
24/06/2023
|
susheela
|
susheela
|
1736007WL022177
|
00354
|
PUNB0317500
|
1547
|
05/07/2023
|
No Such Account
|
722
|
MP1736007_090723APB_FTO_156996
|
1736007004NRG24090720230517219
|
843406045
|
09/07/2023
|
Panchlal
|
Panchlal
|
1736007004WL029775
|
00089
|
CBIN0284259
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MP1736007_010423APB_FTO_634
|
1736007005NRG23010420231659022
|
531052964
|
01/04/2023
|
sarkila dhurve
|
sarkila dhurve
|
1736007005WL157802
|
00354
|
PUNB0317500
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MP1736007_120623APB_FTO_86683
|
1736007005NRG24120620230237872
|
383898603
|
12/06/2023
|
SHYAMVATI KUMRE
|
SHYAMVATI KUMRE
|
1736007005WL015252
|
00354
|
PUNB0317500
|
1290
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MP1736007_210923APB_FTO_279103
|
1736007005NRG24210920230813899
|
|
21/09/2023
|
DINESH SAREAM
|
DINESH SAREAM
|
1736007005WL052889
|
00354
|
PUNB0317500
|
1320
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MP1736007_261023APB_FTO_333471
|
1736007005NRG24261020230970393
|
|
26/10/2023
|
SUKHDEV PANDRAM
|
SUKHDEV PANDRAM
|
1736007005WL063152
|
00089
|
CBIN0284259
|
1320
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
727
|
MP1736007_240523FTO_55080
|
1736007006NRG23240520231664330
|
050085146
|
24/05/2023
|
Vijesh
|
Vijesh
|
1736007WL0158543
|
00354
|
PUNB0317500
|
1000
|
30/05/2023
|
Account closed
|
728
|
MP1736007_240523FTO_55080
|
1736007006NRG23240520231664331
|
050085146
|
24/05/2023
|
Vijesh
|
Vijesh
|
1736007WL0158543
|
00354
|
PUNB0317500
|
1200
|
30/05/2023
|
Account closed
|
729
|
MP1736007_080523APB_FTO_33575
|
1736007006NRG24080520230036143
|
687497247
|
08/05/2023
|
RESHMI
|
RESHMI
|
1736007006WL002748
|
00354
|
PUNB0317500
|
1540
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MP1736007_080923APB_FTO_256037
|
1736007006NRG24080920230766439
|
|
08/09/2023
|
KARISHAMA PARTETI
|
KARISHAMA PARTETI
|
1736007006WL049559
|
00354
|
PUNB0317500
|
1400
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MP1736007_170523APB_FTO_46042
|
1736007006NRG24170520230065909
|
836222256
|
17/05/2023
|
DINESH VISHAKARMA
|
DINESH VISHAKARMA
|
1736007006WL004866
|
00354
|
PUNB0317500
|
1320
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1736007_170523APB_FTO_46042
|
1736007006NRG24170520230065919
|
836222256
|
17/05/2023
|
BALAKRAM UIKEY
|
BALAKRAM UIKEY
|
1736007006WL004866
|
00354
|
PUNB0317500
|
1320
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1736007_170523APB_FTO_46042
|
1736007006NRG24170520230065929
|
836222256
|
17/05/2023
|
LALJI
|
LALJI
|
1736007006WL004866
|
00354
|
PUNB0317500
|
1320
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MP1736007_170523APB_FTO_46042
|
1736007006NRG24170520230065941
|
836222256
|
17/05/2023
|
BARELAL
|
BARELAL
|
1736007006WL004866
|
00354
|
PUNB0317500
|
1320
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MP1736007_170523APB_FTO_46042
|
1736007006NRG24170520230065942
|
836222256
|
17/05/2023
|
rushmati
|
rushmati
|
1736007006WL004866
|
00354
|
PUNB0317500
|
1100
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1736007_170523APB_FTO_46042
|
1736007006NRG24170520230065953
|
836222256
|
17/05/2023
|
SUMARVATI
|
SUMARVATI
|
1736007006WL004866
|
00354
|
PUNB0317500
|
1320
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MP1736007_210923APB_FTO_279103
|
1736007006NRG24210920230813906
|
|
21/09/2023
|
KARISHAMA PARTETI
|
KARISHAMA PARTETI
|
1736007006WL052890
|
00354
|
PUNB0317500
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MP1736007_280523APB_FTO_61034
|
1736007009NRG24270520230115844
|
078697524
|
28/05/2023
|
mannu
|
mannu
|
1736007009WL008338
|
00354
|
PUNB0317500
|
1320
|
31/05/2023
|
Account closed
|
739
|
MP1736007_280523APB_FTO_61034
|
1736007009NRG24270520230115863
|
078697524
|
28/05/2023
|
balram
|
balram
|
1736007009WL008339
|
00354
|
PUNB0317500
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MP1736007_140923APB_FTO_264719
|
1736007018NRG24140920230788154
|
|
14/09/2023
|
GIRDAREE
|
GIRDAREE
|
1736007018WL051160
|
00089
|
CBIN0282129
|
1230
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MP1736007_080923APB_FTO_256037
|
1736007022NRG24080920230766978
|
|
08/09/2023
|
Gita karade
|
Gita karade
|
1736007022WL049618
|
00089
|
CBIN0282129
|
1540
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MP1736007_080923APB_FTO_256037
|
1736007023NRG24080920230766637
|
|
08/09/2023
|
RESHAM BATTI
|
RESHAM BATTI
|
1736007023WL049584
|
00532
|
CBIN0R20002
|
195
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1736007_241023APB_FTO_330656
|
1736007023NRG24241020230963368
|
|
24/10/2023
|
RESHAM BATTI
|
RESHAM BATTI
|
1736007023WL062702
|
00697
|
BKID0MG8039
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MP1736007_051223FTO_375429
|
1736007029NRG24051220231051865
|
|
05/12/2023
|
Arjun
|
Arjun
|
1736007029WL069470
|
00089
|
CBIN0282129
|
420
|
03/01/2024
|
Unclaimed/DEAF accounts
|
745
|
MP1736007_130623APB_FTO_87291
|
1736007036NRG24120620230239139
|
383632972
|
13/06/2023
|
Reva Yuvnati
|
Reva Yuvnati
|
1736007036WL015310
|
00045
|
BARB0CHHIND
|
630
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
MP1736007_130623APB_FTO_87291
|
1736007036NRG24120620230239149
|
383632972
|
13/06/2023
|
Kekai Girare
|
Kekai Girare
|
1736007036WL015310
|
00045
|
BARB0CHHIND
|
630
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
MP1736007_131223APB_FTO_389710
|
1736007036NRG24131220231083683
|
|
13/12/2023
|
Reva Yuvnati
|
Reva Yuvnati
|
1736007036WL071402
|
00089
|
CBIN0282129
|
840
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
MP1736007_190823FTO_226753
|
1736007051NRG24190820230699475
|
728508702
|
19/08/2023
|
MANTO VATKA
|
MANTO VATKA
|
1736007051WL044344
|
00089
|
CBIN0282129
|
1105
|
25/08/2023
|
Unclaimed/DEAF accounts
|
749
|
MP1736007_190823APB_FTO_226761
|
1736007051NRG24190820230699542
|
728680044
|
19/08/2023
|
KAPUOORACHAND DHURVE
|
KAPUOORACHAND DHURVE
|
1736007051WL044346
|
00354
|
PUNB0317500
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MP1736007_010823APB_FTO_197604
|
1736007052NRG24010820230630502
|
324807472
|
01/08/2023
|
harilal ivnati
|
harilal ivnati
|
1736007052WL038363
|
00415
|
SBIN0003495
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MP1736007_260623APB_FTO_128731
|
1736007053NRG24260620230389757
|
702794069
|
26/06/2023
|
Rajkumar
|
Rajkumar
|
1736007053WL022936
|
00415
|
SBIN0003495
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MP1736007_260623APB_FTO_128731
|
1736007054NRG24260620230395826
|
702794069
|
26/06/2023
|
DAYAVANTI BAI MINTULAL
|
DAYAVANTI BAI MINTULAL
|
1736007054WL023242
|
00051
|
MAHB0001687
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MP1736007_250623APB_FTO_126248
|
1736007057NRG24250620230378588
|
591047420
|
25/06/2023
|
Ranota Uikey
|
Ranota Uikey
|
1736007057WL022256
|
00051
|
MAHB0001687
|
1284
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
MP1736007_270224APB_FTO_476285
|
1736007060NRG24270220241561010
|
301908814
|
27/02/2024
|
SAVITRI
|
SAVITRI
|
1736007060WL089667
|
00089
|
CBIN0282129
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MP1736007_130623APB_FTO_87291
|
1736007062NRG24120620230239933
|
383632972
|
13/06/2023
|
SANTOSHI BHADE
|
SANTOSHI BHADE
|
1736007062WL015347
|
00415
|
SBIN0002898
|
1505
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MP1736007_130623APB_FTO_87291
|
1736007062NRG24120620230239945
|
383632972
|
13/06/2023
|
Dipak gadre
|
Dipak gadre
|
1736007062WL015350
|
00051
|
MAHB0001574
|
1428
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MP1736007_270523FTO_60339
|
1736007064NRG23270520231664698
|
078458610
|
27/05/2023
|
HIRMA BAI
|
HIRMA BAI
|
1736007WL0158596
|
00415
|
SBIN0002898
|
1140
|
31/05/2023
|
Account closed
|
758
|
MP1736007_120623APB_FTO_86683
|
1736007066NRG24120620230225777
|
383898603
|
12/06/2023
|
Akhlesh
|
Akhlesh
|
1736007066WL014718
|
00415
|
SBIN0002898
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MP1736007_250623APB_FTO_126248
|
1736007066NRG24250620230382164
|
591047420
|
25/06/2023
|
Akhlesh
|
Akhlesh
|
1736007066WL022456
|
00415
|
SBIN0002898
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MP1736007_250623APB_FTO_126248
|
1736007066NRG24250620230382172
|
591047420
|
25/06/2023
|
KRISHNKANT BARANGE
|
KRISHNKANT BARANGE
|
1736007066WL022456
|
00415
|
SBIN0002898
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MP1736007_290523FTO_62943
|
1736007067NRG23260520231664627
|
090192309
|
29/05/2023
|
HEMRAJ
|
HEMRAJ
|
1736007WL0158590
|
00697
|
BKID0MG8040
|
1224
|
01/06/2023
|
Account closed
|
762
|
MP1736007_290523FTO_62943
|
1736007067NRG23290520231664894
|
090192309
|
29/05/2023
|
arti
|
arti
|
1736007WL0158636
|
00078
|
CNRB0003005
|
1200
|
01/06/2023
|
No Such Account
|
763
|
MP1736007_040823APB_FTO_203918
|
1736007069NRG24040820230644983
|
453412738
|
04/08/2023
|
Rajend
|
Rajend
|
1736007069WL039597
|
00691
|
IPOS0000001
|
1000
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MP1736007_031023APB_FTO_300762
|
1736007073NRG24031020230855726
|
|
03/10/2023
|
BHAGVANDAS SAHU
|
BHAGVANDAS SAHU
|
1736007073WL056190
|
00691
|
IPOS0000001
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MP1736007_010623APB_FTO_68344
|
1736007074NRG24010620230142670
|
209139149
|
01/06/2023
|
Nilesh Farkare
|
Nilesh Farkare
|
1736007074WL009930
|
00051
|
MAHB0001779
|
204
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1736007_010823APB_FTO_197604
|
1736007075NRG24310720230629501
|
324807472
|
01/08/2023
|
Varsha deshmukh
|
Varsha deshmukh
|
1736007075WL038278
|
00415
|
SBIN0002898
|
200
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
MP1736007_280823APB_FTO_238393
|
1736007076NRG24280820230732097
|
843747135
|
28/08/2023
|
Manju Sahu
|
Manju Sahu
|
1736007076WL046655
|
00415
|
SBIN0002898
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MP1736008_030923FTO_247333
|
1736008000NRG24030920230752458
|
067153106
|
03/09/2023
|
govind
|
govind
|
1736008WL048396
|
00089
|
CBIN0280750
|
1200
|
12/09/2023
|
Account closed
|
769
|
MP1736008_040923APB_FTO_249231
|
1736008000NRG24040920230756522
|
066564233
|
04/09/2023
|
Jagwati
|
Jagwati
|
1736008WL048785
|
00045
|
BARB0CHHIND
|
816
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
MP1736008_060723APB_FTO_151209
|
1736008000NRG24050720230490315
|
807307567
|
06/07/2023
|
Mamta Yadav
|
Mamta Yadav
|
1736008WL028109
|
00176
|
IDIB000C583
|
848
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
MP1736008_080723APB_FTO_154853
|
1736008000NRG24080720230515077
|
843905250
|
08/07/2023
|
savita
|
savita
|
1736008WL029653
|
00089
|
CBIN0280750
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MP1736008_121023APB_FTO_315360
|
1736008000NRG24121020230903554
|
|
12/10/2023
|
CHAMAN WISHWAKARMA
|
CHAMAN WISHWAKARMA
|
1736008WL059207
|
00045
|
BARB0VJCHHI
|
3060
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
773
|
MP1736008_121023APB_FTO_315360
|
1736008000NRG24121020230903607
|
|
12/10/2023
|
MOHAMMAD IRFAN
|
MOHAMMAD IRFAN
|
1736008WL059212
|
00078
|
CNRB0004513
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MP1736008_121023APB_FTO_315360
|
1736008000NRG24121020230903780
|
|
12/10/2023
|
Ramkali Parni
|
Ramkali Parni
|
1736008WL059217
|
00045
|
BARB0CHHIND
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
775
|
MP1736008_130923APB_FTO_263740
|
1736008000NRG24130920230784539
|
|
13/09/2023
|
SOHANLAL
|
SOHANLAL
|
1736008WL050959
|
00078
|
CNRB0004513
|
1050
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
MP1736008_130923APB_FTO_263740
|
1736008000NRG24130920230784630
|
|
13/09/2023
|
Raghunandan yadav
|
Raghunandan yadav
|
1736008WL050959
|
00078
|
CNRB0004513
|
1260
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MP1736008_130923APB_FTO_263740
|
1736008000NRG24130920230784654
|
|
13/09/2023
|
Ghanshu
|
Ghanshu
|
1736008WL050959
|
00697
|
BKID0MG8038
|
1260
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MP1736008_130923APB_FTO_263740
|
1736008000NRG24130920230784845
|
|
13/09/2023
|
punaram
|
punaram
|
1736008WL050973
|
00045
|
BARB0CHHIND
|
190
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MP1736008_130923APB_FTO_263740
|
1736008000NRG24130920230784919
|
|
13/09/2023
|
REENA YADAV
|
REENA YADAV
|
1736008WL050979
|
00415
|
SBIN0001567
|
884
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MP1736011_230523APB_FTO_52835
|
1736011000NRG24230520230091519
|
450045758
|
23/05/2023
|
Survanti dhurvey
|
Survanti dhurvey
|
1736011WL006659
|
00415
|
SBIN0003495
|
800
|
23/06/2023
|
Account closed
|
781
|
MP1736005_300923APB_FTO_297152
|
1736005081NRG24300920230845042
|
|
30/09/2023
|
Bhuresingh Fundan
|
Bhuresingh Fundan
|
1736005081WL055425
|
00697
|
BKID0MG8012
|
1272
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
782
|
MP1736005_310124FTO_448777
|
1736005082NRG24240120241369196
|
|
31/01/2024
|
JHALAKSING KAYADA
|
JHALAKSING KAYADA
|
1736005WL0081817
|
00688
|
FINO0001446
|
1266
|
24/04/2024
|
A/c Blocked or Frozen
|
783
|
MP1736005_250723APB_FTO_186033
|
1736005082NRG24250720230600264
|
264225790
|
25/07/2023
|
BANSU
|
BANSU
|
1736005082WL035876
|
00697
|
BKID0NAMRGB
|
1045
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MP1736005_010523APB_FTO_24694
|
1736005085NRG24010520230016997
|
641270345
|
01/05/2023
|
MANGALSINGH SUKMANN and KAMLA ITTULA
|
MANGALSINGH SUKMANN and KAMLA ITTULA
|
1736005085WL001276
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
785
|
MP1736005_130224APB_FTO_462601
|
1736005090NRG24130220241496494
|
|
13/02/2024
|
Pankhudi Ahake
|
Pankhudi Ahake
|
1736005090WL086672
|
00051
|
MAHB0001929
|
840
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MP1736005_130224APB_FTO_462601
|
1736005091NRG24130220241492939
|
|
13/02/2024
|
SUKARTI ROSHAN
|
SUKARTI ROSHAN
|
1736005091WL086547
|
00051
|
MAHB0001929
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MP1736005_131123APB_FTO_354180
|
1736005099NRG24111120231019834
|
|
13/11/2023
|
KUNNIBAI
|
KUNNIBAI
|
1736005099WL066442
|
00048
|
BKID0008941
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MP1736005_140623APB_FTO_90912
|
1736005099NRG24140620230253922
|
393265534
|
14/06/2023
|
KUNNIBAI
|
KUNNIBAI
|
1736005099WL016098
|
00048
|
BKID0008941
|
1326
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
789
|
MP1736008_130923APB_FTO_263731
|
1736008000NRG24130920230785753
|
|
13/09/2023
|
Jagwati
|
Jagwati
|
1736008WL051047
|
00045
|
BARB0CHHIND
|
816
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MP1736008_141223APB_FTO_391063
|
1736008000NRG24141220231087672
|
|
14/12/2023
|
Balkrishna Pal
|
Balkrishna Pal
|
1736008WL071602
|
00176
|
IDIB000U042
|
816
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MP1736008_141223APB_FTO_391063
|
1736008000NRG24141220231087876
|
|
14/12/2023
|
MOHAMMAD IRFAN
|
MOHAMMAD IRFAN
|
1736008WL071608
|
00078
|
CNRB0004513
|
400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MP1736008_170823APB_FTO_223275
|
1736008000NRG24170820230693332
|
713509135
|
17/08/2023
|
KISNI
|
KISNI
|
1736008WL043825
|
00176
|
IDIB000C583
|
880
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MP1736008_170823APB_FTO_223275
|
1736008000NRG24170820230693457
|
713509135
|
17/08/2023
|
MOHAMMAD IRFAN
|
MOHAMMAD IRFAN
|
1736008WL043835
|
00078
|
CNRB0004513
|
1200
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MP1736008_220623APB_FTO_118368
|
1736008000NRG24200620230326000
|
574584440
|
22/06/2023
|
Neetu
|
Neetu
|
1736008WL019689
|
00697
|
BKID0MG8010
|
1224
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
795
|
MP1736008_210723FTO_180051
|
1736008000NRG24210720230583308
|
208098124
|
21/07/2023
|
KISHANLAL SO BUSHU WANKHEDE
|
KISHANLAL SO BUSHU WANKHEDE
|
1736008WL034528
|
00697
|
BKID0MG8024
|
1224
|
28/07/2023
|
No Such Account
|
796
|
MP1736008_210823APB_FTO_228822
|
1736008000NRG24210820230704708
|
729952061
|
21/08/2023
|
anusuiya
|
anusuiya
|
1736008WL044691
|
00078
|
CNRB0017741
|
850
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MP1736008_230124APB_FTO_440686
|
1736008000NRG24230120241364256
|
|
23/01/2024
|
RAJU VERMA
|
RAJU VERMA
|
1736008WL081620
|
00078
|
CNRB0004513
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MP1736008_230224APB_FTO_473211
|
1736008000NRG24230220241547780
|
302352084
|
23/02/2024
|
shakun
|
shakun
|
1736008WL088958
|
00176
|
IDIB000S713
|
1290
|
12/04/2024
|
Participant not mapped to the product
|
799
|
MP1736008_230823APB_FTO_231899
|
1736008000NRG24230820230716027
|
764793472
|
23/08/2023
|
SOHANLAL
|
SOHANLAL
|
1736008WL045503
|
00078
|
CNRB0004513
|
1260
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MP1736008_230823APB_FTO_231893
|
1736008000NRG24230820230716149
|
764793438
|
23/08/2023
|
Jagwati
|
Jagwati
|
1736008WL045505
|
00045
|
BARB0CHHIND
|
612
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MP1736008_250723APB_FTO_186111
|
1736008000NRG24250720230603122
|
264333550
|
25/07/2023
|
Bresh shivchand dhurve
|
Bresh shivchand dhurve
|
1736008WL036049
|
00051
|
MAHB0000449
|
1260
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MP1736008_261023APB_FTO_333023
|
1736008000NRG24261020230971881
|
|
26/10/2023
|
LEKHARAM KAKODIYA
|
LEKHARAM KAKODIYA
|
1736008WL063248
|
00468
|
UBIN0912913
|
1260
|
15/11/2023
|
Account closed
|
803
|
MP1736008_261023APB_FTO_333023
|
1736008000NRG24261020230974562
|
|
26/10/2023
|
atru rupvati
|
atru rupvati
|
1736008WL063394
|
00697
|
BKID0MG8038
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MP1736008_090723APB_FTO_156749
|
1736008003NRG24080720230516525
|
843366916
|
09/07/2023
|
Juggan Banwari
|
Juggan Banwari
|
1736008003WL029735
|
00045
|
BARB0CHHIND
|
400
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
MP1736008_090723APB_FTO_156749
|
1736008003NRG24080720230516528
|
843366916
|
09/07/2023
|
Govinda Vaish
|
Govinda Vaish
|
1736008003WL029735
|
00415
|
SBIN0001567
|
800
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MP1736008_090723APB_FTO_156749
|
1736008003NRG24080720230516584
|
843366916
|
09/07/2023
|
Birjesh Choure
|
Birjesh Choure
|
1736008003WL029735
|
00089
|
CBIN0283256
|
1000
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MP1736008_050923APB_FTO_250650
|
1736008005NRG24040920230757457
|
161785845
|
05/09/2023
|
sunil marskole
|
sunil marskole
|
1736008005WL048834
|
00697
|
BKID0MG8038
|
1105
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
808
|
MP1736008_050923APB_FTO_250650
|
1736008005NRG24040920230757536
|
161785845
|
05/09/2023
|
kashiram
|
kashiram
|
1736008005WL048834
|
00697
|
BKID0MG8038
|
1105
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
MP1736008_050923APB_FTO_250650
|
1736008005NRG24040920230757559
|
161785845
|
05/09/2023
|
atru rupvati
|
atru rupvati
|
1736008005WL048834
|
00697
|
BKID0MG8038
|
1105
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1736008_200224APB_FTO_469001
|
1736008005NRG24190220241527902
|
302803923
|
20/02/2024
|
Vinita Dehariya
|
Vinita Dehariya
|
1736008005WL088020
|
00697
|
BKID0MG8038
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MP1736008_200923APB_FTO_277383
|
1736008005NRG24200920230812538
|
|
20/09/2023
|
kashiram
|
kashiram
|
1736008005WL052780
|
00697
|
BKID0MG8038
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
MP1736008_200923APB_FTO_277383
|
1736008005NRG24200920230812555
|
|
20/09/2023
|
atru rupvati
|
atru rupvati
|
1736008005WL052780
|
00697
|
BKID0MG8038
|
442
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MP1736008_270623APB_FTO_132129
|
1736008005NRG24270620230407501
|
702678515
|
27/06/2023
|
SARITA YADAV
|
SARITA YADAV
|
1736008005WL023787
|
00078
|
CNRB0004513
|
221
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
814
|
MP1736008_220623APB_FTO_118379
|
1736008017NRG24220620230346911
|
574593270
|
22/06/2023
|
savita
|
savita
|
1736008017WL020703
|
00089
|
CBIN0280750
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MP1736008_210823APB_FTO_228822
|
1736008020NRG24200820230701034
|
729952061
|
21/08/2023
|
birju kumre
|
birju kumre
|
1736008020WL044425
|
00697
|
BKID0NAMRGB
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MP1736008_011123FTO_341685
|
1736008023NRG24011120230997326
|
|
01/11/2023
|
Pappi Bharti
|
Pappi Bharti
|
1736008023WL064746
|
00354
|
PUNB0008300
|
1540
|
04/01/2024
|
No Such Account
|
817
|
MP1736008_011223FTO_370856
|
1736008023NRG24301120231042317
|
|
01/12/2023
|
Pappi Bharti
|
Pappi Bharti
|
1736008023WL068717
|
00354
|
PUNB0008300
|
1540
|
03/01/2024
|
No Such Account
|
818
|
MP1736008_250723APB_FTO_186111
|
1736008039NRG24250720230601680
|
264333550
|
25/07/2023
|
TIJIYABAI YADAV
|
TIJIYABAI YADAV
|
1736008039WL035965
|
00697
|
BKID0MG8036
|
1075
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1736008_250723APB_FTO_186111
|
1736008042NRG24240720230600083
|
264333550
|
25/07/2023
|
lakshmi
|
lakshmi
|
1736008042WL035857
|
00415
|
SBIN0006256
|
800
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MP1736008_230823APB_FTO_231899
|
1736008053NRG24230820230715477
|
764793472
|
23/08/2023
|
KISNI
|
KISNI
|
1736008053WL045475
|
00176
|
IDIB000C583
|
1100
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MP1736008_230823APB_FTO_231488
|
1736008054NRG23150320231596020
|
764793416
|
23/08/2023
|
JOGIRM SARATE
|
JOGIRM SARATE
|
1736008054WL154032
|
00462
|
UCBA0003245
|
800
|
28/08/2023
|
Account closed
|
822
|
MP1736008_230823APB_FTO_231488
|
1736008054NRG23150320231596036
|
764793416
|
23/08/2023
|
DINESH PARTETI
|
DINESH PARTETI
|
1736008054WL154032
|
00089
|
CBIN0280750
|
600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MP1736008_130923APB_FTO_263740
|
1736008062NRG24120920230782451
|
|
13/09/2023
|
Pavan Marskole
|
Pavan Marskole
|
1736008062WL050831
|
00078
|
CNRB0004513
|
840
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MP1736008_121023APB_FTO_315360
|
1736008071NRG24121020230900436
|
|
12/10/2023
|
Rajni Bhavarkar
|
Rajni Bhavarkar
|
1736008071WL058993
|
00089
|
CBIN0282129
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
MP1736008_110723APB_FTO_160289
|
1736008072NRG24110720230527915
|
892122454
|
11/07/2023
|
Sarla yadav
|
Sarla yadav
|
1736008072WL030555
|
00415
|
SBIN0005924
|
1000
|
16/07/2023
|
Account closed
|
826
|
MP1736009_100623FTO_82899
|
1736009000NRG23300520231665160
|
364597629
|
10/06/2023
|
NAMDEV BHAYYALAL IVANATI
|
NAMDEV BHAYYALAL IVANATI
|
1736009WL0158686
|
00089
|
CBIN0284176
|
1224
|
15/06/2023
|
Account closed
|
827
|
MP1736009_100623FTO_82899
|
1736009000NRG23300520231665295
|
364597629
|
10/06/2023
|
YOUVRAJ CHATAP
|
YOUVRAJ CHATAP
|
1736009WL0158696
|
00415
|
SBIN0001034
|
1224
|
15/06/2023
|
No Such Account
|
828
|
MP1736009_100623FTO_82899
|
1736009000NRG23300520231665296
|
364597629
|
10/06/2023
|
YOUVRAJ CHATAP
|
YOUVRAJ CHATAP
|
1736009WL0158696
|
00415
|
SBIN0001034
|
1428
|
15/06/2023
|
No Such Account
|
829
|
MP1736009_100623FTO_82899
|
1736009000NRG23300520231665297
|
364597629
|
10/06/2023
|
VANDANA
|
VANDANA
|
1736009WL0158697
|
00415
|
SBIN0001034
|
1224
|
15/06/2023
|
No Such Account
|
830
|
MP1736009_100623FTO_82899
|
1736009000NRG23300520231665320
|
364597629
|
10/06/2023
|
sachin gajbhiye
|
sachin gajbhiye
|
1736009WL0158705
|
00089
|
CBIN0281886
|
1428
|
15/06/2023
|
Account closed
|
831
|
MP1736009_100623FTO_82899
|
1736009000NRG23300520231665321
|
364597629
|
10/06/2023
|
sachin gajbhiye
|
sachin gajbhiye
|
1736009WL0158705
|
00089
|
CBIN0281886
|
1428
|
15/06/2023
|
Account closed
|
832
|
MP1736009_091023APB_FTO_309676
|
1736009000NRG24081020230878974
|
|
09/10/2023
|
NITESH GHATODE
|
NITESH GHATODE
|
1736009WL057652
|
00051
|
MAHB0000659
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MP1736009_140723FTO_166942
|
1736009000NRG24130720230544677
|
069668111
|
14/07/2023
|
LUKHI DHOBARE
|
LUKHI DHOBARE
|
1736009WL031673
|
00089
|
CBIN0281771
|
1547
|
21/07/2023
|
Account closed
|
834
|
MP1736009_261023FTO_332996
|
1736009000NRG24141020230913734
|
|
26/10/2023
|
DINESH NAYARAM BETEKAR
|
DINESH NAYARAM BETEKAR
|
1736009WL0059848
|
00176
|
IDIB000R555
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
835
|
MP1736009_261023FTO_332996
|
1736009000NRG24141020230913736
|
|
26/10/2023
|
KOUTIKA BAKARAM
|
KOUTIKA BAKARAM
|
1736009WL0059849
|
00176
|
IDIB000R555
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
836
|
MP1736007_131023APB_FTO_316756
|
1736007000NRG24131020230910263
|
|
13/10/2023
|
RAMES DHURVE
|
RAMES DHURVE
|
1736007WL059626
|
00354
|
PUNB0317500
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MP1736007_131023APB_FTO_316761
|
1736007000NRG24131020230910320
|
|
13/10/2023
|
Pawan Bachle
|
Pawan Bachle
|
1736007WL059627
|
00051
|
MAHB0001929
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MP1736007_140823APB_FTO_219540
|
1736007000NRG24140820230682413
|
678741763
|
14/08/2023
|
JAGAN
|
JAGAN
|
1736007WL042707
|
00532
|
CBIN0R20002
|
1540
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MP1736007_150623FTO_94150
|
1736007000NRG24150620230276760
|
449748281
|
15/06/2023
|
janki
|
janki
|
1736007WL017198
|
00089
|
CBIN0282129
|
884
|
22/06/2023
|
Unclaimed/DEAF accounts
|
840
|
MP1736007_150623FTO_94150
|
1736007000NRG24150620230276761
|
449748281
|
15/06/2023
|
MAHESH
|
MAHESH
|
1736007WL017198
|
00415
|
SBIN0009412
|
884
|
22/06/2023
|
No Such Account
|
841
|
MP1736007_150623FTO_94150
|
1736007000NRG24150620230276764
|
449748281
|
15/06/2023
|
NISHA
|
NISHA
|
1736007WL017198
|
00415
|
SBIN0009412
|
884
|
22/06/2023
|
No Such Account
|
842
|
MP1736007_300623APB_FTO_138836
|
1736007000NRG24290620230432869
|
799968022
|
30/06/2023
|
JAYABATI KUSHRAM
|
JAYABATI KUSHRAM
|
1736007WL025048
|
00415
|
SBIN0002898
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MP1736007_310723APB_FTO_196203
|
1736007000NRG24310720230625436
|
324883022
|
31/07/2023
|
Ghassu Silu
|
Ghassu Silu
|
1736007WL037968
|
00415
|
SBIN0003495
|
1260
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MP1736010_210623APB_FTO_115443
|
1736010003NRG24210620230337112
|
523002136
|
21/06/2023
|
Rohit
|
Rohit
|
1736010003WL020186
|
00089
|
CBIN0284370
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MP1736010_220623APB_FTO_118105
|
1736010051NRG24220620230344609
|
574626049
|
22/06/2023
|
Shankar
|
Shankar
|
1736010051WL020591
|
00415
|
SBIN0005924
|
663
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
MP1736011_030623FTO_70704
|
1736011000NRG22090520232330309
|
216047276
|
03/06/2023
|
NAMDEV MANSARAM
|
NAMDEV MANSARAM
|
1736011WL0209149
|
00697
|
BKID0MG8008
|
1351
|
07/06/2023
|
No Such Account
|
847
|
MP1736011_040423FTO_2142
|
1736011000NRG23040420231660267
|
530948758
|
04/04/2023
|
HANSU DURALI MUNNI
|
HANSU DURALI MUNNI
|
1736011WL157903
|
00697
|
BKID0MG8008
|
3060
|
06/05/2023
|
No Such Account
|
848
|
MP1736011_120723FTO_162674
|
1736011000NRG23120720231667971
|
892116085
|
12/07/2023
|
Vashudev Dhurve
|
Vashudev Dhurve
|
1736011WL0159442
|
00697
|
BKID0MG8025
|
1400
|
16/07/2023
|
No Such Account
|
849
|
MP1736011_120723FTO_162674
|
1736011000NRG23120720231667974
|
892116085
|
12/07/2023
|
Parfui
|
Parfui
|
1736011WL0159442
|
00697
|
BKID0MG8025
|
800
|
16/07/2023
|
No Such Account
|
850
|
MP1736011_120723FTO_162674
|
1736011000NRG23120720231667975
|
892116085
|
12/07/2023
|
Parfui
|
Parfui
|
1736011WL0159442
|
00697
|
BKID0MG8025
|
1200
|
16/07/2023
|
No Such Account
|
851
|
MP1736011_120723FTO_162674
|
1736011000NRG23120720231667983
|
892116085
|
12/07/2023
|
Rajesh
|
Rajesh
|
1736011WL0159442
|
00697
|
BKID0MG8025
|
1200
|
16/07/2023
|
No Such Account
|
852
|
MP1736011_120723FTO_162674
|
1736011000NRG23120720231667984
|
892116085
|
12/07/2023
|
Rajesh
|
Rajesh
|
1736011WL0159442
|
00697
|
BKID0MG8025
|
200
|
16/07/2023
|
No Such Account
|
853
|
MP1736011_120723FTO_162674
|
1736011000NRG23120720231667985
|
892116085
|
12/07/2023
|
Parfui
|
Parfui
|
1736011WL0159442
|
00697
|
BKID0MG8025
|
1000
|
16/07/2023
|
No Such Account
|
854
|
MP1736011_011023FTO_297593
|
1736011000NRG24011020230847422
|
|
01/10/2023
|
sabulal parteti
|
sabulal parteti
|
1736011WL055596
|
00415
|
SBIN0003495
|
800
|
15/11/2023
|
Account closed
|
855
|
MP1736011_011023FTO_297593
|
1736011000NRG24011020230847526
|
|
01/10/2023
|
Yaswani
|
Yaswani
|
1736011WL055599
|
00697
|
BKID0MG8017
|
392
|
15/11/2023
|
No Such Account
|
856
|
MP1736011_021123APB_FTO_341942
|
1736011000NRG24021120230998224
|
|
02/11/2023
|
Laxmikant Irpachi
|
Laxmikant Irpachi
|
1736011WL064817
|
00415
|
SBIN0001446
|
800
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MP1736011_030723APB_FTO_144208
|
1736011000NRG24030720230467813
|
799648883
|
03/07/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1736011WL026942
|
00176
|
IDIB000B519
|
1110
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
858
|
MP1736011_030723APB_FTO_144208
|
1736011000NRG24030720230467816
|
799648883
|
03/07/2023
|
PRAMILA
|
PRAMILA
|
1736011WL026942
|
00176
|
IDIB000B519
|
1110
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
859
|
MP1736011_050723APB_FTO_147648
|
1736011000NRG24040720230479650
|
210553117
|
05/07/2023
|
NARAYAN BAJYA BUVADE
|
NARAYAN BAJYA BUVADE
|
1736011WL027513
|
00089
|
CBIN0284679
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MP1736011_040923FTO_249263
|
1736011000NRG24040920230756814
|
066552655
|
04/09/2023
|
Priyanka Somkuwar
|
Priyanka Somkuwar
|
1736011WL048800
|
00176
|
IDIB000T570
|
221
|
12/09/2023
|
No Such Account
|
861
|
MP1736011_050623FTO_73451
|
1736011000NRG24050620230170963
|
261429078
|
05/06/2023
|
JYOTI SAMRE
|
JYOTI SAMRE
|
1736011WL011548
|
00089
|
CBIN0284679
|
1323
|
09/06/2023
|
No Such Account
|
862
|
MP1736011_050723APB_FTO_147633
|
1736011000NRG24050720230487402
|
210578268
|
05/07/2023
|
Kohle prabhakar
|
Kohle prabhakar
|
1736011WL027964
|
00051
|
MAHB0000833
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MP1736011_050723APB_FTO_147633
|
1736011000NRG24050720230487442
|
210578268
|
05/07/2023
|
RAMDAS
|
RAMDAS
|
1736011WL027964
|
00051
|
MAHB0000833
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1736011_060523FTO_30971
|
1736011000NRG24060520230030138
|
688299948
|
06/05/2023
|
Raghu
|
Raghu
|
1736011WL002248
|
00089
|
CBIN0280752
|
1547
|
15/05/2023
|
Account closed
|
865
|
MP1736011_060523FTO_30971
|
1736011000NRG24060520230030174
|
688299948
|
06/05/2023
|
DHANRAJ HARSU AHAKE
|
DHANRAJ HARSU AHAKE
|
1736011WL002252
|
00089
|
CBIN0280752
|
816
|
15/05/2023
|
Unclaimed/DEAF accounts
|
866
|
MP1736011_081223FTO_380846
|
1736011000NRG24061220231055732
|
|
08/12/2023
|
devilal
|
devilal
|
1736011WL0069748
|
00152
|
HDFC0000910
|
3000
|
12/03/2024
|
Account closed
|
867
|
MP1736011_080623APB_FTO_79180
|
1736011000NRG24080620230195296
|
321991357
|
08/06/2023
|
MANORA CHHATRU TEKAM
|
MANORA CHHATRU TEKAM
|
1736011WL012958
|
00089
|
CBIN0284679
|
1170
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1736011_080623APB_FTO_79180
|
1736011000NRG24080620230195351
|
321991357
|
08/06/2023
|
BHUTE TUKARA DHURVE
|
BHUTE TUKARA DHURVE
|
1736011WL012958
|
00089
|
CBIN0284679
|
1170
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MP1736011_100623APB_FTO_83070
|
1736011000NRG24090620230208722
|
364970257
|
10/06/2023
|
subhadra
|
subhadra
|
1736011WL013740
|
00051
|
MAHB0000833
|
880
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MP1736011_091023APB_FTO_310180
|
1736011000NRG24091020230880771
|
|
09/10/2023
|
BANNU TUKARAM KAWDETI
|
BANNU TUKARAM KAWDETI
|
1736011WL057779
|
00089
|
CBIN0284679
|
1526
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MP1736011_100623APB_FTO_83070
|
1736011000NRG24100620230217628
|
364970257
|
10/06/2023
|
LALEETA
|
LALEETA
|
1736011WL014309
|
00415
|
SBIN0001446
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MP1736011_100823FTO_212580
|
1736011000NRG24100820230665485
|
589741395
|
10/08/2023
|
sunanadas
|
sunanadas
|
1736011WL0041425
|
00697
|
BKID0MG6080
|
940
|
18/08/2023
|
No Such Account
|
873
|
MP1736011_110923APB_FTO_259873
|
1736011000NRG24110920230773528
|
|
11/09/2023
|
BHARAT
|
BHARAT
|
1736011WL050112
|
00415
|
SBIN0001446
|
1110
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
MP1736011_110923APB_FTO_259873
|
1736011000NRG24110920230773783
|
|
11/09/2023
|
SAKINA UIKEY
|
SAKINA UIKEY
|
1736011WL050123
|
00354
|
PUNB0105700
|
760
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MP1736011_120523APB_FTO_39026
|
1736011000NRG24120520230049822
|
775981813
|
12/05/2023
|
sewanti rajeram kokode
|
sewanti rajeram kokode
|
1736011WL003685
|
00468
|
UBIN0544060
|
420
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MP1736011_120623APB_FTO_84892
|
1736011000NRG24120620230228159
|
364579019
|
12/06/2023
|
vashudev uikey
|
vashudev uikey
|
1736011WL014819
|
00045
|
BARB0PANDUR
|
800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MP1736011_120623APB_FTO_84892
|
1736011000NRG24120620230228875
|
364579019
|
12/06/2023
|
mamata gohiye
|
mamata gohiye
|
1736011WL014873
|
00697
|
BKID0NAMRGB
|
850
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
878
|
MP1736011_120623APB_FTO_85608
|
1736011000NRG24120620230233367
|
364414540
|
12/06/2023
|
MEENA DHURVE
|
MEENA DHURVE
|
1736011WL015105
|
00089
|
CBIN0284679
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MP1736011_120623APB_FTO_85608
|
1736011000NRG24120620230233476
|
364414540
|
12/06/2023
|
SANURA SARYAM
|
SANURA SARYAM
|
1736011WL015109
|
00089
|
CBIN0280752
|
1110
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
880
|
MP1736011_130623APB_FTO_87723
|
1736011000NRG24130620230242124
|
383445825
|
13/06/2023
|
KAILASH JHANAK
|
KAILASH JHANAK
|
1736011WL015461
|
00089
|
CBIN0280752
|
950
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MP1736011_141123FTO_354863
|
1736011000NRG24141120231022761
|
|
14/11/2023
|
Sandeshs
|
Sandeshs
|
1736011WL066672
|
00697
|
BKID0MG8017
|
780
|
03/01/2024
|
No Such Account
|
882
|
MP1736011_150523APB_FTO_42361
|
1736011000NRG24150520230059338
|
775705461
|
15/05/2023
|
JIVANLAL KUMRE
|
JIVANLAL KUMRE
|
1736011WL004351
|
00415
|
SBIN0001446
|
1050
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
MP1736011_160623APB_FTO_95292
|
1736011000NRG24160620230278452
|
514269100
|
16/06/2023
|
MANORA CHHATRU TEKAM
|
MANORA CHHATRU TEKAM
|
1736011WL017338
|
00089
|
CBIN0284679
|
925
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
MP1736011_160623APB_FTO_95292
|
1736011000NRG24160620230280940
|
514269100
|
16/06/2023
|
CHANDRAKALI WASUDEPO IVNATI
|
CHANDRAKALI WASUDEPO IVNATI
|
1736011WL017415
|
00089
|
CBIN0284679
|
1230
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
MP1736011_180923FTO_269835
|
1736011000NRG24160920230795132
|
|
18/09/2023
|
Yaswani
|
Yaswani
|
1736011WL051610
|
00697
|
BKID0MG8017
|
585
|
15/11/2023
|
No Such Account
|
886
|
MP1736011_181023APB_FTO_322649
|
1736011000NRG24171020230933607
|
|
18/10/2023
|
Vinod Ajabrao Aagre
|
Vinod Ajabrao Aagre
|
1736011WL061013
|
00051
|
MAHB0000686
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
MP1736011_180523FTO_47106
|
1736011000NRG24180520230072615
|
836158232
|
18/05/2023
|
MAROTI
|
MAROTI
|
1736011WL005354
|
00697
|
BKID0MG8017
|
1224
|
24/05/2023
|
No Such Account
|
888
|
MP1736011_210623APB_FTO_113861
|
1736011000NRG24210620230332158
|
522991733
|
21/06/2023
|
chandrakala
|
chandrakala
|
1736011WL019934
|
00415
|
SBIN0001446
|
760
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MP1736011_210623APB_FTO_113861
|
1736011000NRG24210620230332455
|
522991733
|
21/06/2023
|
SAKINA UIKEY
|
SAKINA UIKEY
|
1736011WL019938
|
00354
|
PUNB0105700
|
1140
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
MP1736011_210623APB_FTO_113861
|
1736011000NRG24210620230332485
|
522991733
|
21/06/2023
|
NARENDRA KUMAR MARSKOLE
|
NARENDRA KUMAR MARSKOLE
|
1736011WL019938
|
00089
|
CBIN0284679
|
1140
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MP1736011_230523APB_FTO_52832
|
1736011000NRG24220520230085907
|
450011895
|
23/05/2023
|
MEENA DHURVE
|
MEENA DHURVE
|
1736011WL006319
|
00089
|
CBIN0284679
|
804
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MP1736011_240723APB_FTO_183239
|
1736011000NRG24220720230587210
|
207754473
|
24/07/2023
|
Remti Watti
|
Remti Watti
|
1736011WL034744
|
00051
|
MAHB0001687
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MP1736011_230623FTO_120039
|
1736011000NRG24230620230356955
|
591237288
|
23/06/2023
|
Bheemarav Sareyam
|
Bheemarav Sareyam
|
1736011WL021279
|
00089
|
CBIN0284679
|
1000
|
28/06/2023
|
Account closed
|
894
|
MP1736011_230823APB_FTO_231571
|
1736011000NRG24230820230713339
|
764784382
|
23/08/2023
|
devman kaila
|
devman kaila
|
1736011WL045358
|
00697
|
BKID0MG8017
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
MP1736011_240723APB_FTO_183239
|
1736011000NRG24240720230594313
|
207754473
|
24/07/2023
|
SUNITA JAYRAM SALAME
|
SUNITA JAYRAM SALAME
|
1736011WL035339
|
00468
|
UBIN0544060
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MP1736011_260623APB_FTO_126976
|
1736011000NRG24260620230385012
|
702899941
|
26/06/2023
|
miru sagni
|
miru sagni
|
1736011WL022608
|
00697
|
BKID0MG8017
|
1128
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MP1736011_270623APB_FTO_129910
|
1736011000NRG24270620230403451
|
702153182
|
27/06/2023
|
ramkali mantarao
|
ramkali mantarao
|
1736011WL023578
|
00697
|
BKID0MG8025
|
1000
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1736011_280423FTO_21529
|
1736011000NRG24280420230013869
|
642469279
|
28/04/2023
|
Anil
|
Anil
|
1736011WL001000
|
00553
|
INDB0000323
|
1428
|
12/05/2023
|
Account closed
|
899
|
MP1736011_280423FTO_21529
|
1736011000NRG24280420230014208
|
642469279
|
28/04/2023
|
Anita Bachle
|
Anita Bachle
|
1736011WL001044
|
00089
|
CBIN0284679
|
612
|
12/05/2023
|
No Such Account
|
900
|
MP1736011_280623FTO_133853
|
1736011000NRG24280620230418889
|
702456509
|
28/06/2023
|
Lalita
|
Lalita
|
1736011WL024342
|
00415
|
SBIN0001446
|
740
|
05/07/2023
|
No Such Account
|
901
|
MP1736011_300623APB_FTO_139048
|
1736011000NRG24300620230441657
|
800096493
|
30/06/2023
|
sanjay
|
sanjay
|
1736011WL025648
|
00045
|
BARB0PANDUR
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
MP1736011_010723APB_FTO_140878
|
1736011000NRG24300620230443904
|
799880620
|
01/07/2023
|
CHANDRAKALI WASUDEPO IVNATI
|
CHANDRAKALI WASUDEPO IVNATI
|
1736011WL025767
|
00089
|
CBIN0284679
|
1230
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MP1736011_270623APB_FTO_129910
|
1736011016NRG24270620230402314
|
702153182
|
27/06/2023
|
IMAL cHOTuLAL
|
IMAL cHOTuLAL
|
1736011016WL023518
|
00697
|
BKID0MG8017
|
1140
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
MP1736011_091023APB_FTO_310180
|
1736011022NRG24091020230880623
|
|
09/10/2023
|
Babu Fuslal Navadeti
|
Babu Fuslal Navadeti
|
1736011022WL057769
|
00089
|
CBIN0284679
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MP1736011_181023APB_FTO_322649
|
1736011026NRG24171020230935195
|
|
18/10/2023
|
arcna
|
arcna
|
1736011026WL061138
|
00415
|
SBIN0001446
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
MP1736011_100723APB_FTO_158163
|
1736011034NRG24100720230522064
|
858240603
|
10/07/2023
|
seema machewar
|
seema machewar
|
1736011034WL030150
|
00045
|
BARB0PANDUR
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
MP1736011_270623APB_FTO_130780
|
1736011035NRG24270620230408727
|
702134669
|
27/06/2023
|
SUNITA JAYRAM SALAME
|
SUNITA JAYRAM SALAME
|
1736011035WL023849
|
00468
|
UBIN0544060
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
MP1736011_120523APB_FTO_39026
|
1736011051NRG24120520230049433
|
775981813
|
12/05/2023
|
MR. NAMDEV BAJERAV GOHATE
|
MR. NAMDEV BAJERAV GOHATE
|
1736011051WL003656
|
00415
|
SBIN0001446
|
1020
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
MP1736011_120523APB_FTO_39026
|
1736011051NRG24120520230049434
|
775981813
|
12/05/2023
|
MR. SARAVAN GOMAJI GORE
|
MR. SARAVAN GOMAJI GORE
|
1736011051WL003656
|
00415
|
SBIN0001446
|
1020
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
MP1736011_230523APB_FTO_52832
|
1736011051NRG24200520230080987
|
450011895
|
23/05/2023
|
MR. NAMDEV BAJERAV GOHATE
|
MR. NAMDEV BAJERAV GOHATE
|
1736011051WL005978
|
00415
|
SBIN0001446
|
1224
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
MP1736011_230523APB_FTO_52832
|
1736011051NRG24200520230080988
|
450011895
|
23/05/2023
|
MR. SARAVAN GOMAJI GORE
|
MR. SARAVAN GOMAJI GORE
|
1736011051WL005978
|
00415
|
SBIN0001446
|
1224
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MP1736011_110923APB_FTO_259873
|
1736011059NRG24090920230769474
|
|
11/09/2023
|
Rajesh
|
Rajesh
|
1736011059WL049794
|
00045
|
BARB0PANDUR
|
1326
|
05/10/2023
|
invalid Bank Identifier
|
913
|
MP1736011_141023APB_FTO_317804
|
1736011059NRG24141020230913338
|
|
14/10/2023
|
Rajesh
|
Rajesh
|
1736011059WL059829
|
00045
|
BARB0PANDUR
|
1105
|
15/11/2023
|
invalid Bank Identifier
|
914
|
MP1736011_060523FTO_30971
|
1736011060NRG24040520230028154
|
688299948
|
06/05/2023
|
JAYRAM DESHMUKH
|
JAYRAM DESHMUKH
|
1736011060WL002059
|
00415
|
SBIN0001446
|
1547
|
15/05/2023
|
Account closed
|
915
|
MP1736011_091023APB_FTO_310180
|
1736011062NRG24091020230880985
|
|
09/10/2023
|
MR.SURENDRA SITARAM DHURVE
|
MR.SURENDRA SITARAM DHURVE
|
1736011062WL057791
|
00051
|
MAHB0000686
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
MP1736008_210823APB_FTO_228822
|
1736008008NRG24210820230704971
|
729952061
|
21/08/2023
|
rajesh
|
rajesh
|
1736008008WL044708
|
00354
|
PUNB0102300
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MP1736008_050923APB_FTO_250650
|
1736008009NRG24050920230758172
|
161785845
|
05/09/2023
|
Ganesi
|
Ganesi
|
1736008009WL048891
|
00354
|
PUNB0102300
|
1000
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MP1736008_200923APB_FTO_277383
|
1736008009NRG24200920230812491
|
|
20/09/2023
|
Tarabati
|
Tarabati
|
1736008009WL052779
|
00354
|
PUNB0102300
|
800
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
MP1736009_190623APB_FTO_108829
|
1736009000NRG24190620230309721
|
513647054
|
19/06/2023
|
SHUBAM GONDANE
|
SHUBAM GONDANE
|
1736009WL018870
|
00176
|
IDIB000R555
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MP1736009_240224APB_FTO_473927
|
1736009000NRG24240220241550177
|
302453145
|
24/02/2024
|
ASHVIN PROSOTTAM TAJANE
|
ASHVIN PROSOTTAM TAJANE
|
1736009WL089089
|
00089
|
CBIN0280755
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MP1736009_240723APB_FTO_183395
|
1736009000NRG24240720230594003
|
207991708
|
24/07/2023
|
SHRIKANT VITHOBAJI KATOLE
|
SHRIKANT VITHOBAJI KATOLE
|
1736009WL035324
|
00051
|
MAHB0000659
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
MP1736009_260723APB_FTO_187342
|
1736009000NRG24250720230603905
|
263920950
|
26/07/2023
|
KOUTIKA BAKARAM
|
KOUTIKA BAKARAM
|
1736009WL036090
|
00176
|
IDIB000R555
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
MP1736009_250923APB_FTO_286744
|
1736009000NRG24250920230827372
|
|
25/09/2023
|
VAISHALI BHUTE
|
VAISHALI BHUTE
|
1736009WL053976
|
00089
|
CBIN0283962
|
1547
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
924
|
MP1736009_300623FTO_138351
|
1736009000NRG24300620230436967
|
800165651
|
30/06/2023
|
RANGLAL KHANDATE
|
RANGLAL KHANDATE
|
1736009WL025299
|
00089
|
CBIN0284176
|
1547
|
14/07/2023
|
Account closed
|
925
|
MP1736009_161023APB_FTO_320039
|
1736009007NRG24161020230922891
|
|
16/10/2023
|
Mr. Ajay CHOURE
|
Mr. Ajay CHOURE
|
1736009007WL060380
|
00089
|
CBIN0281886
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
MP1736009_301123APB_FTO_369501
|
1736009014NRG24301120231040656
|
|
30/11/2023
|
RAMESH
|
RAMESH
|
1736009014WL068583
|
00051
|
MAHB0001574
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
MP1736009_170623FTO_98796
|
1736009018NRG24170620230292825
|
514183326
|
17/06/2023
|
MANAT KUMRE
|
MANAT KUMRE
|
1736009018WL018015
|
00089
|
CBIN0281771
|
422
|
23/06/2023
|
Account closed
|
928
|
MP1736009_030623FTO_70774
|
1736009031NRG24030620230156373
|
216047064
|
03/06/2023
|
SUKDAS
|
SUKDAS
|
1736009031WL010707
|
00415
|
SBIN0001034
|
663
|
07/06/2023
|
No Such Account
|
929
|
MP1736009_080623FTO_78881
|
1736009037NRG24080620230191587
|
322060580
|
08/06/2023
|
Asha Yamde
|
Asha Yamde
|
1736009037WL012800
|
00089
|
CBIN0281022
|
1326
|
15/06/2023
|
No Such Account
|
930
|
MP1736009_081123FTO_349657
|
1736009041NRG24071120231011916
|
|
08/11/2023
|
KISHOR
|
KISHOR
|
1736009041WL065835
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
931
|
MP1736009_081123FTO_349657
|
1736009041NRG24071120231011917
|
|
08/11/2023
|
NUTAN
|
NUTAN
|
1736009041WL065835
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
932
|
MP1736009_170723FTO_173131
|
1736009044NRG24170720230561236
|
091764445
|
17/07/2023
|
sunita
|
sunita
|
1736009044WL032821
|
00415
|
SBIN0010804
|
1547
|
21/07/2023
|
Account closed
|
933
|
MP1736010_050623FTO_73405
|
1736010019NRG23010620231666528
|
261429112
|
05/06/2023
|
VEDVATI
|
VEDVATI
|
1736010WL0158958
|
00415
|
SBIN0005924
|
1428
|
09/06/2023
|
Account closed
|
934
|
MP1736010_190623APB_FTO_109001
|
1736010019NRG24170620230291083
|
513600657
|
19/06/2023
|
Vikas Uikey
|
Vikas Uikey
|
1736010019WL017960
|
00089
|
CBIN0284370
|
1075
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
MP1736010_190623APB_FTO_109040
|
1736010023NRG24190620230307652
|
513577475
|
19/06/2023
|
Panchfula Uikey
|
Panchfula Uikey
|
1736010023WL018774
|
00691
|
IPOS0000001
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
936
|
MP1736010_270224APB_FTO_477012
|
1736010030NRG24270220241560304
|
301824327
|
27/02/2024
|
Santram kumre
|
Santram kumre
|
1736010030WL089638
|
00697
|
BKID0MG8009
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MP1736010_050623FTO_73405
|
1736010032NRG23080520231662377
|
261429112
|
05/06/2023
|
Manoj
|
Manoj
|
1736010WL0158200
|
00415
|
SBIN0005924
|
816
|
09/06/2023
|
Account closed
|
938
|
MP1736010_050623FTO_73405
|
1736010033NRG23210420231661294
|
261429112
|
05/06/2023
|
Ramkishan
|
Ramkishan
|
1736010WL0158002
|
00415
|
SBIN0005924
|
1224
|
09/06/2023
|
No Such Account
|
939
|
MP1736010_050623FTO_73405
|
1736010033NRG23210420231661295
|
261429112
|
05/06/2023
|
Ramkishan
|
Ramkishan
|
1736010WL0158002
|
00415
|
SBIN0005924
|
1224
|
09/06/2023
|
No Such Account
|
940
|
MP1736010_230124APB_FTO_441027
|
1736010035NRG24220120241357039
|
|
23/01/2024
|
Vasudev
|
Vasudev
|
1736010035WL081318
|
00089
|
CBIN0281886
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MP1736010_050623FTO_73405
|
1736010037NRG23310520231666347
|
261429112
|
05/06/2023
|
Vasantrao Bete
|
Vasantrao Bete
|
1736010WL0158917
|
00051
|
MAHB0001574
|
1020
|
09/06/2023
|
Account closed
|
942
|
MP1736010_050623FTO_73405
|
1736010040NRG23010620231666577
|
261429112
|
05/06/2023
|
sukhbati
|
sukhbati
|
1736010WL0158978
|
00089
|
CBIN0282940
|
204
|
09/06/2023
|
Account closed
|
943
|
MP1736010_160623APB_FTO_96670
|
1736010041NRG24160620230286198
|
514277682
|
16/06/2023
|
MEERA MARSKOLE
|
MEERA MARSKOLE
|
1736010041WL017682
|
00089
|
CBIN0282940
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
944
|
MP1736010_020523FTO_26317
|
1736010043NRG24010520230019417
|
690812881
|
02/05/2023
|
JANGALVATI
|
JANGALVATI
|
1736010043WL001422
|
00697
|
BKID0MG8009
|
1224
|
15/05/2023
|
No Such Account
|
945
|
MP1736010_160623APB_FTO_96670
|
1736010044NRG24160620230283459
|
514277682
|
16/06/2023
|
CHAMPA
|
CHAMPA
|
1736010044WL017546
|
00089
|
CBIN0282940
|
1045
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
MP1736010_230623FTO_121503
|
1736010044NRG24230620230365430
|
591220611
|
23/06/2023
|
RAJESH
|
RAJESH
|
1736010044WL021632
|
00089
|
CBIN0282940
|
1254
|
28/06/2023
|
Account closed
|
947
|
MP1736010_230623APB_FTO_121534
|
1736010044NRG24230620230365534
|
591220693
|
23/06/2023
|
CHAMPA
|
CHAMPA
|
1736010044WL021632
|
00089
|
CBIN0282940
|
1254
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MP1736010_280523FTO_61008
|
1736010045NRG24260520230112611
|
078639419
|
28/05/2023
|
RAMKUMARI
|
RAMKUMARI
|
1736010045WL008148
|
00415
|
SBIN0002898
|
1105
|
05/06/2023
|
No Such Account
|
949
|
MP1736009_301123APB_FTO_369501
|
1736009053NRG24301120231040842
|
|
30/11/2023
|
MANOHAR JANGLU THAKARE
|
MANOHAR JANGLU THAKARE
|
1736009053WL068610
|
00051
|
MAHB0000659
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
MP1736009_020623APB_FTO_69679
|
1736009056NRG24020620230150224
|
216563817
|
02/06/2023
|
ANU
|
ANU
|
1736009056WL010355
|
00089
|
CBIN0283962
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
MP1736009_260523APB_FTO_58396
|
1736009056NRG24260520230109712
|
078944571
|
26/05/2023
|
ANU
|
ANU
|
1736009056WL007958
|
00089
|
CBIN0283962
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
MP1736009_150523APB_FTO_41946
|
1736009057NRG24150520230056905
|
775700790
|
15/05/2023
|
RANI PATIL
|
RANI PATIL
|
1736009057WL004187
|
00415
|
SBIN0001034
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
MP1736009_150523APB_FTO_41946
|
1736009057NRG24150520230056907
|
775700790
|
15/05/2023
|
MUNNA RAMCHANDRA GOLAIT
|
MUNNA RAMCHANDRA GOLAIT
|
1736009057WL004187
|
00697
|
BKID0NAMRGB
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
MP1736009_150523APB_FTO_41946
|
1736009057NRG24150520230057223
|
775700790
|
15/05/2023
|
KALA ASHOK KANGALE
|
KALA ASHOK KANGALE
|
1736009057WL004229
|
00697
|
BKID0NAMRGB
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
MP1736009_150523APB_FTO_41946
|
1736009057NRG24150520230057230
|
775700790
|
15/05/2023
|
MAYA PRAMOD GOLAIT
|
MAYA PRAMOD GOLAIT
|
1736009057WL004231
|
00697
|
BKID0NAMRGB
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
MP1736009_260623APB_FTO_126936
|
1736009060NRG24250620230381928
|
702895415
|
26/06/2023
|
NANDABAI RAJENDRA DIDMEESE
|
NANDABAI RAJENDRA DIDMEESE
|
1736009060WL022441
|
00697
|
BKID0NAMRGB
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MP1736009_260723APB_FTO_187342
|
1736009060NRG24250720230604533
|
263920950
|
26/07/2023
|
VIVEK
|
VIVEK
|
1736009060WL036132
|
00051
|
MAHB0000659
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
MP1736010_050723APB_FTO_148861
|
1736010000NRG24050720230492162
|
210958938
|
05/07/2023
|
Manoj
|
Manoj
|
1736010WL028190
|
00415
|
SBIN0005924
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
MP1736010_061123APB_FTO_347246
|
1736010000NRG24061120231006184
|
|
06/11/2023
|
SIYAVATI
|
SIYAVATI
|
1736010WL065407
|
00089
|
CBIN0281814
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
MP1736010_070723APB_FTO_153156
|
1736010000NRG24070720230508962
|
844333094
|
07/07/2023
|
Bhaga Dhurve
|
Bhaga Dhurve
|
1736010WL029213
|
00176
|
IDIB000R555
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
961
|
MP1736010_080523APB_FTO_33085
|
1736010000NRG24080520230035703
|
687459318
|
08/05/2023
|
RATAN
|
RATAN
|
1736010WL002675
|
00415
|
SBIN0005924
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
MP1736010_080523APB_FTO_33085
|
1736010000NRG24080520230035717
|
687459318
|
08/05/2023
|
SATYAPHULA
|
SATYAPHULA
|
1736010WL002675
|
00697
|
BKID0MG8009
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MP1736010_080523APB_FTO_33085
|
1736010000NRG24080520230035799
|
687459318
|
08/05/2023
|
Mrs. ANITA
|
Mrs. ANITA
|
1736010WL002688
|
00089
|
CBIN0282940
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
MP1736010_130224APB_FTO_462385
|
1736010000NRG24130220241495960
|
273599147
|
13/02/2024
|
Vijesh
|
Vijesh
|
1736010WL086659
|
00089
|
CBIN0284370
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
MP1736010_140723APB_FTO_168000
|
1736010000NRG24140720230548403
|
069634478
|
14/07/2023
|
DHARMRAJ
|
DHARMRAJ
|
1736010WL031913
|
00697
|
BKID0MG8009
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
MP1736010_190623APB_FTO_108967
|
1736010000NRG24170620230290156
|
513583247
|
19/06/2023
|
RAMKALI
|
RAMKALI
|
1736010WL017917
|
00415
|
SBIN0005924
|
1290
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
967
|
MP1736010_230523APB_FTO_53757
|
1736010000NRG24230520230095261
|
450011948
|
23/05/2023
|
JHAMVATI BAN
|
JHAMVATI BAN
|
1736010WL006984
|
00051
|
MAHB0001574
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
MP1736010_060623APB_FTO_75499
|
1736010011NRG24060620230176375
|
297621142
|
06/06/2023
|
PARWATI
|
PARWATI
|
1736010011WL011839
|
00089
|
CBIN0284370
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MP1736010_150523FTO_42728
|
1736010014NRG24150520230058921
|
775694668
|
15/05/2023
|
JAYVATI BHALAVI
|
JAYVATI BHALAVI
|
1736010014WL004322
|
00089
|
CBIN0284370
|
1547
|
19/05/2023
|
Account closed
|
970
|
MP1736010_010823FTO_198205
|
1736010019NRG24310720230628605
|
324859769
|
01/08/2023
|
PRATHVIRAJ
|
PRATHVIRAJ
|
1736010WL0038217
|
00089
|
CBIN0284370
|
1075
|
04/08/2023
|
Account closed
|
971
|
MP1736010_110723APB_FTO_160202
|
1736010022NRG24110720230530232
|
892122491
|
11/07/2023
|
RADHESHYAM
|
RADHESHYAM
|
1736010022WL030726
|
00697
|
BKID0MG8009
|
663
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
972
|
MP1736010_050623FTO_73405
|
1736010025NRG23010620231666585
|
261429112
|
05/06/2023
|
Pavan
|
Pavan
|
1736010WL0158982
|
00089
|
CBIN0284370
|
1224
|
09/06/2023
|
Account closed
|
973
|
MP1736010_120723FTO_163401
|
1736010026NRG23090620231667139
|
892118137
|
12/07/2023
|
bldev
|
bldev
|
1736010WL0159158
|
00089
|
CBIN0284370
|
1020
|
16/07/2023
|
Account closed
|
974
|
MP1736001_060923APB_FTO_252920
|
1736001000NRG24060920230762942
|
|
06/09/2023
|
AMARSA
|
AMARSA
|
1736001WL049213
|
00051
|
MAHB0000552
|
660
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
MP1736001_170723FTO_172604
|
1736001000NRG24170720230561206
|
091967441
|
17/07/2023
|
RATIRAM
|
RATIRAM
|
1736001WL032819
|
00697
|
BKID0MG8044
|
1540
|
21/07/2023
|
Account closed
|
976
|
MP1736002_230523FTO_53749
|
1736002000NRG23220220231526638
|
040400736
|
23/05/2023
|
babita
|
babita
|
1736002WL0145446
|
00089
|
CBIN0280754
|
570
|
29/05/2023
|
No Such Account
|
977
|
MP1736002_230523FTO_53749
|
1736002000NRG23220420231661296
|
040400736
|
23/05/2023
|
jaykumari
|
jaykumari
|
1736002WL0158003
|
00697
|
BKID0MG8033
|
1140
|
29/05/2023
|
No Such Account
|
978
|
MP1736002_230523FTO_53749
|
1736002000NRG23220420231661304
|
040400736
|
23/05/2023
|
HARIKISHAN
|
HARIKISHAN
|
1736002WL0158007
|
00697
|
BKID0MG8011
|
1140
|
29/05/2023
|
No Such Account
|
979
|
MP1736002_230523FTO_53749
|
1736002000NRG23230420231661312
|
040400736
|
23/05/2023
|
santoshi
|
santoshi
|
1736002WL0158010
|
00089
|
CBIN0280754
|
1200
|
29/05/2023
|
Account closed
|
980
|
MP1736002_230523FTO_53749
|
1736002041NRG23220420231661302
|
040400736
|
23/05/2023
|
RAJKUMAR
|
RAJKUMAR
|
1736002WL0158006
|
00089
|
CBIN0280754
|
600
|
29/05/2023
|
No Such Account
|
981
|
MP1736002_230523FTO_53749
|
1736002041NRG23220420231661303
|
040400736
|
23/05/2023
|
BHOJLAL
|
BHOJLAL
|
1736002WL0158006
|
00089
|
CBIN0280754
|
400
|
29/05/2023
|
No Such Account
|
982
|
MP1736003_090623FTO_81751
|
1736003023NRG24090620230210415
|
365399238
|
09/06/2023
|
Rakesh Yadav
|
Rakesh Yadav
|
1736003023WL013839
|
00089
|
CBIN0280751
|
1540
|
15/06/2023
|
Account closed
|
983
|
MP1736003_220124APB_FTO_439603
|
1736003006NRG24220120241357524
|
|
22/01/2024
|
BIRAJ KUMAR
|
BIRAJ KUMAR
|
1736003006WL081328
|
00697
|
BKID0NAMRGB
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
MP1736003_270523FTO_59883
|
1736003001NRG24270520230114129
|
078514632
|
27/05/2023
|
Golu
|
Golu
|
1736003001WL008247
|
00415
|
SBIN0001713
|
1320
|
31/05/2023
|
No Such Account
|
985
|
MP1736003_080623APB_FTO_78521
|
1736003001NRG24070620230186585
|
322329568
|
08/06/2023
|
gaytri
|
gaytri
|
1736003001WL012491
|
00415
|
SBIN0001713
|
1320
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
MP1736003_080623APB_FTO_78521
|
1736003001NRG24070620230186582
|
322329568
|
08/06/2023
|
MAHESH WATI SAREYAM
|
MAHESH WATI SAREYAM
|
1736003001WL012491
|
00089
|
CBIN0280751
|
1320
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
MP1736003_080623FTO_78643
|
1736003001NRG23310520231665789
|
366199935
|
08/06/2023
|
gajendr
|
gajendr
|
1736003WL0158802
|
00089
|
CBIN0280751
|
1428
|
15/06/2023
|
Account closed
|
988
|
MP1736003_270623APB_FTO_130938
|
1736003000NRG24260620230401904
|
702129063
|
27/06/2023
|
sanju bharti
|
sanju bharti
|
1736003WL023507
|
00691
|
IPOS0000001
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
MP1736003_270623APB_FTO_130938
|
1736003000NRG24260620230401386
|
702129063
|
27/06/2023
|
BRAJLAL
|
BRAJLAL
|
1736003WL023464
|
00415
|
SBIN0001713
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
MP1736003_240723FTO_183649
|
1736003000NRG24230720230592195
|
207672879
|
24/07/2023
|
JUGNI
|
JUGNI
|
1736003WL035233
|
00089
|
CBIN0280751
|
2431
|
28/07/2023
|
Account closed
|
991
|
MP1736003_230523APB_FTO_52743
|
1736003000NRG24220520230089606
|
106341189
|
23/05/2023
|
SAHTAP FALITA VINEETA
|
SAHTAP FALITA VINEETA
|
1736003WL006518
|
00415
|
SBIN0001713
|
1152
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1736003_180823FTO_224759
|
1736003000NRG24170820230694193
|
728815589
|
18/08/2023
|
DEVENDRA
|
DEVENDRA
|
1736003WL043922
|
00089
|
CBIN0284676
|
1326
|
25/08/2023
|
Account closed
|
993
|
MP1736003_190623FTO_108693
|
1736003000NRG24170620230295020
|
513577451
|
19/06/2023
|
manoj yadav
|
manoj yadav
|
1736003WL018142
|
00089
|
CBIN0284676
|
1200
|
23/06/2023
|
No Such Account
|
994
|
MP1736003_190623FTO_108693
|
1736003000NRG24170620230295014
|
513577451
|
19/06/2023
|
misiya
|
misiya
|
1736003WL018142
|
00697
|
BKID0MG8031
|
1200
|
23/06/2023
|
No Such Account
|
995
|
MP1736003_190623FTO_108693
|
1736003000NRG24170620230294998
|
513577451
|
19/06/2023
|
khusru
|
khusru
|
1736003WL018142
|
00089
|
CBIN0284676
|
1200
|
23/06/2023
|
Account closed
|
996
|
MP1736003_190623FTO_108693
|
1736003000NRG24170620230294995
|
513577451
|
19/06/2023
|
suti
|
suti
|
1736003WL018142
|
00089
|
CBIN0280751
|
1200
|
23/06/2023
|
No Such Account
|
997
|
MP1736003_080623FTO_78643
|
1736003000NRG23310520231666275
|
366199935
|
08/06/2023
|
Mansa
|
Mansa
|
1736003WL0158900
|
00697
|
BKID0NAMRGB
|
1200
|
15/06/2023
|
No Such Account
|
998
|
MP1736003_080623FTO_78643
|
1736003000NRG23310520231666223
|
366199935
|
08/06/2023
|
HEMLATA JAIRAM VARMA
|
HEMLATA JAIRAM VARMA
|
1736003WL0158888
|
00415
|
SBIN0001713
|
1140
|
15/06/2023
|
Account closed
|
999
|
MP1736001_081223FTO_380790
|
1736001000NRG24061220231055291
|
|
08/12/2023
|
VEENA YADAV
|
VEENA YADAV
|
1736001WL0069715
|
00415
|
SBIN0014124
|
438
|
12/03/2024
|
Account closed
|
1000
|
MP1736001_081223FTO_380790
|
1736001000NRG24061220231055292
|
|
08/12/2023
|
VEENA YADAV
|
VEENA YADAV
|
1736001WL0069715
|
00415
|
SBIN0014124
|
1095
|
12/03/2024
|
Account closed
|
1001
|
MP1736001_081223FTO_380790
|
1736001000NRG24061220231055293
|
|
08/12/2023
|
VEENA YADAV
|
VEENA YADAV
|
1736001WL0069715
|
00415
|
SBIN0014124
|
876
|
12/03/2024
|
Account closed
|
1002
|
MP1736001_081223FTO_380790
|
1736001000NRG24061220231055402
|
|
08/12/2023
|
Munnilal
|
Munnilal
|
1736001WL0069721
|
00697
|
BKID0MG8023
|
220
|
12/03/2024
|
Account closed
|
1003
|
MP1736003_251023FTO_331496
|
1736003016NRG22270620232330679
|
|
25/10/2023
|
rameswar
|
rameswar
|
1736003WL0209260
|
00415
|
SBIN0001713
|
1080
|
15/11/2023
|
No Such Account
|
1004
|
MP1736003_251023FTO_331496
|
1736003016NRG22270620232330680
|
|
25/10/2023
|
rameswar
|
rameswar
|
1736003WL0209260
|
00415
|
SBIN0001713
|
1351
|
15/11/2023
|
No Such Account
|
1005
|
MP1736004_080723FTO_155771
|
1736004000NRG23310520231665947
|
843547188
|
08/07/2023
|
nilesh
|
nilesh
|
1736004WL0158822
|
00697
|
BKID0MG8038
|
1200
|
13/07/2023
|
No Such Account
|
1006
|
MP1736003_030623APB_FTO_70567
|
1736003037NRG24030620230155756
|
215657022
|
03/06/2023
|
Prameela Dhurve
|
Prameela Dhurve
|
1736003037WL010643
|
00089
|
CBIN0280751
|
1105
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1007
|
MP1736003_070723FTO_153103
|
1736003035NRG24040720230481538
|
844311762
|
07/07/2023
|
KIRPAT
|
KIRPAT
|
1736003035WL027617
|
00089
|
CBIN0280751
|
910
|
13/07/2023
|
Account closed
|
1008
|
MP1736003_250723FTO_186695
|
1736003034NRG24250720230602872
|
264225996
|
25/07/2023
|
KIRPAT
|
KIRPAT
|
1736003034WL036032
|
00089
|
CBIN0280751
|
663
|
31/07/2023
|
Account closed
|
1009
|
MP1736003_030423FTO_1598
|
1736003031NRG23020420231659819
|
531004374
|
03/04/2023
|
Gambheersingh
|
Gambheersingh
|
1736003031WL157851
|
00089
|
CBIN0280751
|
1200
|
06/05/2023
|
No Such Account
|
1010
|
MP1736003_030423FTO_1598
|
1736003031NRG23020420231659804
|
531004374
|
03/04/2023
|
Nandram
|
Nandram
|
1736003031WL157851
|
00415
|
SBIN0001713
|
1200
|
06/05/2023
|
No Such Account
|
1011
|
MP1736003_030423FTO_1598
|
1736003031NRG23020420231659789
|
531004374
|
03/04/2023
|
mukesh
|
mukesh
|
1736003031WL157851
|
00089
|
CBIN0280751
|
1200
|
06/05/2023
|
Account closed
|
1012
|
MP1736003_030423FTO_1598
|
1736003031NRG23020420231659724
|
531004374
|
03/04/2023
|
rajku
|
rajku
|
1736003031WL157851
|
00089
|
CBIN0280751
|
1200
|
06/05/2023
|
No Such Account
|
1013
|
MP1736003_030423FTO_1598
|
1736003031NRG23020420231659720
|
531004374
|
03/04/2023
|
Krishna
|
Krishna
|
1736003031WL157851
|
00089
|
CBIN0280751
|
1200
|
06/05/2023
|
Account closed
|
1014
|
MP1736003_030423FTO_1598
|
1736003031NRG23020420231659669
|
531004374
|
03/04/2023
|
Amoln
|
Amoln
|
1736003031WL157848
|
00089
|
CBIN0280751
|
1200
|
06/05/2023
|
No Such Account
|
1015
|
MP1736003_030423FTO_1598
|
1736003031NRG23020420231659662
|
531004374
|
03/04/2023
|
pinki
|
pinki
|
1736003031WL157847
|
00703
|
AIRP0000001
|
1200
|
06/05/2023
|
A/c Blocked or Frozen
|
1016
|
MP1736003_220723FTO_181769
|
1736003030NRG24220720230589802
|
207358430
|
22/07/2023
|
vavlesh verma
|
vavlesh verma
|
1736003030WL034934
|
00089
|
CBIN0280751
|
1200
|
28/07/2023
|
No Such Account
|
1017
|
MP1736003_220723FTO_181769
|
1736003030NRG24220720230589783
|
207358430
|
22/07/2023
|
rthrth
|
rthrth
|
1736003030WL034934
|
00089
|
CBIN0280751
|
1200
|
28/07/2023
|
No Such Account
|
1018
|
MP1736003_290723FTO_193939
|
1736003027NRG24120720230533325
|
299059679
|
29/07/2023
|
Kal
|
Kal
|
1736003WL0030880
|
00089
|
CBIN0284676
|
660
|
02/08/2023
|
No Such Account
|
1019
|
MP1736003_080723FTO_154702
|
1736003027NRG24070720230509342
|
843920567
|
08/07/2023
|
Santosh
|
Santosh
|
1736003WL0029244
|
00089
|
CBIN0284676
|
1540
|
13/07/2023
|
No Such Account
|
1020
|
MP1736003_030623APB_FTO_70567
|
1736003027NRG24030620230153992
|
215657022
|
03/06/2023
|
sannosa
|
sannosa
|
1736003027WL010556
|
00089
|
CBIN0284676
|
660
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MP1736003_200723APB_FTO_177190
|
1736003026NRG24200720230578692
|
210319941
|
20/07/2023
|
makondi
|
makondi
|
1736003026WL034186
|
00089
|
CBIN0280751
|
1320
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1022
|
MP1736003_200723APB_FTO_177190
|
1736003026NRG24200720230578691
|
210319941
|
20/07/2023
|
Shriram bhalavi
|
Shriram bhalavi
|
1736003026WL034186
|
00089
|
CBIN0284676
|
1320
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MP1736003_140823APB_FTO_219170
|
1736003026NRG24130820230678246
|
678987854
|
14/08/2023
|
Shriram bhalavi
|
Shriram bhalavi
|
1736003026WL042413
|
00089
|
CBIN0284676
|
1320
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
MP1736003_080723FTO_154702
|
1736003023NRG24230620230364663
|
843920567
|
08/07/2023
|
Rakesh Yadav
|
Rakesh Yadav
|
1736003WL0021604
|
00089
|
CBIN0280751
|
1540
|
13/07/2023
|
Account closed
|
1025
|
MP1736003_080623FTO_78643
|
1736003000NRG23310520231666084
|
366199935
|
08/06/2023
|
rukhwati
|
rukhwati
|
1736003WL0158858
|
00089
|
CBIN0280751
|
1140
|
15/06/2023
|
No Such Account
|
1026
|
MP1736003_080623FTO_78643
|
1736003000NRG23310520231666076
|
366199935
|
08/06/2023
|
galso
|
galso
|
1736003WL0158853
|
00089
|
CBIN0280751
|
1224
|
15/06/2023
|
Account closed
|
1027
|
MP1736003_010423FTO_89
|
1736003000NRG23310320231658048
|
106339680
|
01/04/2023
|
Golu
|
Golu
|
1736003WL157738
|
00415
|
SBIN0001713
|
1400
|
02/06/2023
|
No Such Account
|
1028
|
MP1736003_080623FTO_78643
|
1736003000NRG23170520231663421
|
366199935
|
08/06/2023
|
VINOD VERMA
|
VINOD VERMA
|
1736003WL0158396
|
00089
|
CBIN0280751
|
1080
|
15/06/2023
|
Account closed
|
1029
|
MP1736003_080623FTO_78643
|
1736003000NRG23040620231666774
|
366199935
|
08/06/2023
|
nitendra
|
nitendra
|
1736003WL0159035
|
00697
|
BKID0MG8031
|
1140
|
15/06/2023
|
No Such Account
|
1030
|
MP1736003_080623FTO_78643
|
1736003000NRG23010620231666517
|
366199935
|
08/06/2023
|
radha bai
|
radha bai
|
1736003WL0158953
|
00176
|
IDIB000S713
|
760
|
15/06/2023
|
No Such Account
|
1031
|
MP1736003_010423FTO_89
|
1736003000NRG23010420231658919
|
106339680
|
01/04/2023
|
Chiransi
|
Chiransi
|
1736003WL157798
|
00176
|
IDIB000S713
|
1428
|
02/06/2023
|
No Such Account
|
1032
|
MP1736003_010423FTO_89
|
1736003000NRG23010420231658845
|
106339680
|
01/04/2023
|
rukhwati
|
rukhwati
|
1736003WL157797
|
00089
|
CBIN0280751
|
1224
|
02/06/2023
|
No Such Account
|
1033
|
MP1736002_230523FTO_53749
|
1736002065NRG23220420231661301
|
040400736
|
23/05/2023
|
jaykumari
|
jaykumari
|
1736002WL0158005
|
00697
|
BKID0MG8033
|
1200
|
29/05/2023
|
No Such Account
|
1034
|
MP1736002_150523APB_FTO_43173
|
1736002064NRG24100520230045105
|
787526397
|
15/05/2023
|
ramkumari batti
|
ramkumari batti
|
1736002064WL003351
|
00415
|
SBIN0014390
|
1000
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MP1736002_101023APB_FTO_312461
|
1736002062NRG24101020230890746
|
|
10/10/2023
|
devendra
|
devendra
|
1736002062WL058451
|
00697
|
BKID0MG8033
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MP1736002_101023APB_FTO_312461
|
1736002062NRG24101020230890733
|
|
10/10/2023
|
simarti
|
simarti
|
1736002062WL058451
|
00697
|
BKID0MG8033
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
MP1736002_280823APB_FTO_238609
|
1736002061NRG24280820230733698
|
843786684
|
28/08/2023
|
SHAILKUMARI KAKODIYA
|
SHAILKUMARI KAKODIYA
|
1736002061WL046802
|
00415
|
SBIN0014390
|
1000
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
MP1736002_240124APB_FTO_442259
|
1736002061NRG24240120241375350
|
|
24/01/2024
|
RAMDASH UIKEY
|
RAMDASH UIKEY
|
1736002061WL082019
|
00089
|
CBIN0280754
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MP1736002_230523FTO_53749
|
1736002061NRG23190520231664079
|
040400736
|
23/05/2023
|
Sarita
|
Sarita
|
1736002WL0158491
|
00415
|
SBIN0014390
|
1224
|
29/05/2023
|
Account closed
|
1040
|
MP1736002_101023APB_FTO_312461
|
1736002057NRG24101020230891577
|
|
10/10/2023
|
Gajendra Dhakariya
|
Gajendra Dhakariya
|
1736002057WL058479
|
00697
|
BKID0MG8016
|
440
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MP1736002_250723FTO_185467
|
1736002056NRG24210720230583378
|
263959505
|
25/07/2023
|
YASHODA BARKADE
|
YASHODA BARKADE
|
1736002WL0034532
|
00697
|
BKID0MG8016
|
860
|
31/07/2023
|
No Such Account
|
1042
|
MP1736002_130723FTO_165820
|
1736002056NRG24130720230543036
|
051022932
|
13/07/2023
|
Neeraj Uikey
|
Neeraj Uikey
|
1736002056WL031579
|
00697
|
BKID0MG8016
|
1290
|
19/07/2023
|
Account closed
|
1043
|
MP1736002_130723APB_FTO_165996
|
1736002056NRG24130720230543001
|
051155901
|
13/07/2023
|
AASHWATI UIKEY
|
AASHWATI UIKEY
|
1736002056WL031579
|
00415
|
SBIN0014390
|
1290
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
MP1736002_130723APB_FTO_165996
|
1736002056NRG24130720230542969
|
051155901
|
13/07/2023
|
MANOJ
|
MANOJ
|
1736002056WL031579
|
00415
|
SBIN0014390
|
1290
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
MP1736002_040623APB_FTO_72442
|
1736002054NRG24020620230148613
|
215510375
|
04/06/2023
|
SHANTI
|
SHANTI
|
1736002054WL010242
|
00697
|
BKID0MG8016
|
1266
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1046
|
MP1736002_180623APB_FTO_104804
|
1736002051NRG24180620230297737
|
514308349
|
18/06/2023
|
Sunita Yadav
|
Sunita Yadav
|
1736002051WL018301
|
00089
|
CBIN0280754
|
1302
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MP1736002_240723APB_FTO_184468
|
1736002049NRG24240720230593458
|
207749807
|
24/07/2023
|
JAMNSEE
|
JAMNSEE
|
1736002049WL035304
|
00089
|
CBIN0280754
|
1010
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
MP1736003_090623APB_FTO_81763
|
1736003023NRG24090620230210420
|
365256386
|
09/06/2023
|
Kamini Rajpoot
|
Kamini Rajpoot
|
1736003023WL013839
|
00089
|
CBIN0280751
|
1540
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1049
|
MP1736003_091023FTO_310491
|
1736003023NRG24021020230853103
|
|
09/10/2023
|
VIDDYA YADAV
|
VIDDYA YADAV
|
1736003WL0055961
|
00089
|
CBIN0280751
|
1105
|
15/11/2023
|
Account closed
|
1050
|
MP1736003_290723FTO_193939
|
1736003018NRG24160720230553888
|
299059679
|
29/07/2023
|
RUSANIYA
|
RUSANIYA
|
1736003WL0032270
|
00089
|
CBIN0280751
|
1200
|
02/08/2023
|
Account closed
|
1051
|
MP1736003_290723FTO_193939
|
1736003018NRG24160720230553887
|
299059679
|
29/07/2023
|
RUSANIYA
|
RUSANIYA
|
1736003WL0032270
|
00089
|
CBIN0280751
|
1200
|
02/08/2023
|
Account closed
|
1052
|
MP1736003_030623APB_FTO_70567
|
1736003018NRG24020620230148025
|
215657022
|
03/06/2023
|
SIMARTO
|
SIMARTO
|
1736003018WL010219
|
00089
|
CBIN0280751
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MP1736003_030623APB_FTO_70567
|
1736003018NRG24020620230147991
|
215657022
|
03/06/2023
|
URMILA
|
URMILA
|
1736003018WL010217
|
00089
|
CBIN0280751
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MP1736003_010923APB_FTO_244456
|
1736003018NRG24010920230746925
|
066355726
|
01/09/2023
|
RAMKUMARI
|
RAMKUMARI
|
1736003018WL047977
|
00089
|
CBIN0280751
|
1320
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
MP1736003_010923APB_FTO_244456
|
1736003018NRG24010920230746924
|
066355726
|
01/09/2023
|
PRATAP
|
PRATAP
|
1736003018WL047977
|
00089
|
CBIN0280751
|
1320
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
MP1736003_260623APB_FTO_127244
|
1736003016NRG24260620230388761
|
702810294
|
26/06/2023
|
SANJEET PARTETI
|
SANJEET PARTETI
|
1736003016WL022874
|
00415
|
SBIN0001713
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
MP1736003_260623APB_FTO_127244
|
1736003016NRG24260620230388760
|
702810294
|
26/06/2023
|
DEVKI BAI PARTETI
|
DEVKI BAI PARTETI
|
1736003016WL022874
|
00415
|
SBIN0001713
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
MP1736003_200523APB_FTO_50161
|
1736003016NRG24190520230079502
|
865371340
|
20/05/2023
|
RAMKALI VERMA
|
RAMKALI VERMA
|
1736003016WL005859
|
00089
|
CBIN0280751
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
MP1736003_200523APB_FTO_50161
|
1736003016NRG24190520230079501
|
865371340
|
20/05/2023
|
HARESH VERMA
|
HARESH VERMA
|
1736003016WL005859
|
00089
|
CBIN0280751
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
MP1736003_200523APB_FTO_50161
|
1736003016NRG24190520230079485
|
865371340
|
20/05/2023
|
RADHESHYAM
|
RADHESHYAM
|
1736003016WL005858
|
00089
|
CBIN0280751
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
MP1736003_090623APB_FTO_81763
|
1736003015NRG24090620230210555
|
365256386
|
09/06/2023
|
SARSAVTI YADAV
|
SARSAVTI YADAV
|
1736003015WL013858
|
00089
|
CBIN0280751
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
MP1736003_310523FTO_65999
|
1736003009NRG24310520230135649
|
134041249
|
31/05/2023
|
meera
|
meera
|
1736003009WL009504
|
00688
|
FINO0001446
|
1260
|
03/06/2023
|
Account closed
|
1063
|
MP1736003_080723FTO_154702
|
1736003009NRG24260620230391176
|
843920567
|
08/07/2023
|
meera
|
meera
|
1736003WL0023025
|
00688
|
FINO0001446
|
1260
|
13/07/2023
|
Account closed
|
1064
|
MP1736003_080723FTO_154702
|
1736003006NRG24210620230338101
|
843920567
|
08/07/2023
|
RAMAN DURVE
|
RAMAN DURVE
|
1736003WL0020260
|
00089
|
CBIN0280751
|
1200
|
13/07/2023
|
Account closed
|
1065
|
MP1736003_070923APB_FTO_254869
|
1736003003NRG24060920230764500
|
|
07/09/2023
|
SATIRAM JATAN
|
SATIRAM JATAN
|
1736003003WL049368
|
00697
|
BKID0NAMRGB
|
210
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
MP1736003_041223APB_FTO_372781
|
1736003002NRG24041220231046948
|
|
04/12/2023
|
santu
|
santu
|
1736003002WL069081
|
00697
|
BKID0NAMRGB
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MP1736003_251023FTO_331496
|
1736003002NRG22270620232330673
|
|
25/10/2023
|
BABULAL
|
BABULAL
|
1736003WL0209256
|
00697
|
BKID0MG8031
|
720
|
15/11/2023
|
Account closed
|
1068
|
MP1736003_140623FTO_91065
|
1736003001NRG24130620230249702
|
393304914
|
14/06/2023
|
Sarmila
|
Sarmila
|
1736003001WL015872
|
00089
|
CBIN0280751
|
1320
|
17/06/2023
|
No Such Account
|
1069
|
MP1736002_230523FTO_53749
|
1736002047NRG23220220231526679
|
040400736
|
23/05/2023
|
Kavita
|
Kavita
|
1736002WL0145463
|
00415
|
SBIN0014390
|
382
|
29/05/2023
|
No Such Account
|
1070
|
MP1736002_230523FTO_53749
|
1736002045NRG23240420231661325
|
040400736
|
23/05/2023
|
Balvan kahar
|
Balvan kahar
|
1736002WL0158021
|
00697
|
BKID0MG8033
|
1224
|
29/05/2023
|
No Such Account
|
1071
|
MP1736002_150523APB_FTO_43173
|
1736002044NRG24150520230057809
|
787526397
|
15/05/2023
|
GIRANO BAI UIKEY
|
GIRANO BAI UIKEY
|
1736002044WL004270
|
00415
|
SBIN0014390
|
1428
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MP1736002_210623APB_FTO_115946
|
1736002038NRG24210620230336311
|
574641515
|
21/06/2023
|
Aannd kumar deheriya
|
Aannd kumar deheriya
|
1736002038WL020157
|
00089
|
CBIN0280754
|
1100
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1073
|
MP1736002_260723FTO_188431
|
1736002034NRG24250720230604293
|
263844526
|
26/07/2023
|
SARMILA
|
SARMILA
|
1736002034WL036110
|
00415
|
SBIN0014390
|
1224
|
31/07/2023
|
Account closed
|
1074
|
MP1736002_151023APB_FTO_318828
|
1736002033NRG24131020230910489
|
|
15/10/2023
|
SAHELAL
|
SAHELAL
|
1736002033WL059644
|
00089
|
CBIN0280754
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MP1736002_240723APB_FTO_184468
|
1736002031NRG24240720230597933
|
207749807
|
24/07/2023
|
Mula
|
Mula
|
1736002031WL035672
|
00415
|
SBIN0014390
|
1540
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MP1736002_150523APB_FTO_43173
|
1736002031NRG24150520230057850
|
787526397
|
15/05/2023
|
Ramkali Bai Uikey
|
Ramkali Bai Uikey
|
1736002031WL004275
|
00697
|
BKID0MG8011
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
MP1736002_030723APB_FTO_146072
|
1736002030NRG24030720230471949
|
809816458
|
03/07/2023
|
LALITA DEHARIYA
|
LALITA DEHARIYA
|
1736002030WL027204
|
00691
|
IPOS0000001
|
420
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1078
|
MP1736002_170723APB_FTO_173578
|
1736002027NRG24160720230556118
|
091764564
|
17/07/2023
|
SATBHAN
|
SATBHAN
|
1736002027WL032460
|
00089
|
CBIN0280754
|
884
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MP1736002_170723APB_FTO_173578
|
1736002027NRG24160720230556116
|
091764564
|
17/07/2023
|
anita
|
anita
|
1736002027WL032460
|
00415
|
SBIN0014390
|
884
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MP1736002_170723APB_FTO_173578
|
1736002027NRG24160720230556093
|
091764564
|
17/07/2023
|
vipatlal
|
vipatlal
|
1736002027WL032450
|
00415
|
SBIN0014390
|
663
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MP1736002_270823APB_FTO_237094
|
1736002026NRG24270820230728279
|
843598840
|
27/08/2023
|
Atulal
|
Atulal
|
1736002026WL046367
|
00415
|
SBIN0014390
|
363
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
MP1736002_280923APB_FTO_293483
|
1736002024NRG24270920230837291
|
|
28/09/2023
|
najarsi
|
najarsi
|
1736002024WL054795
|
00415
|
SBIN0014390
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
MP1736002_190923FTO_274447
|
1736002024NRG24190920230806456
|
|
19/09/2023
|
Sukiya Bai Uikey
|
Sukiya Bai Uikey
|
1736002024WL052388
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
1084
|
MP1736002_110823APB_FTO_215814
|
1736002024NRG24110820230672749
|
589717810
|
11/08/2023
|
ATILAL
|
ATILAL
|
1736002024WL041938
|
00415
|
SBIN0014390
|
442
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
MP1736002_110823APB_FTO_215814
|
1736002024NRG24110820230672661
|
589717810
|
11/08/2023
|
PARSADI
|
PARSADI
|
1736002024WL041938
|
00415
|
SBIN0014390
|
442
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
MP1736002_231023APB_FTO_328877
|
1736002020NRG24231020230956078
|
|
23/10/2023
|
MEHANDRA INWATI
|
MEHANDRA INWATI
|
1736002020WL062355
|
00415
|
SBIN0014390
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MP1736002_220623APB_FTO_119132
|
1736002019NRG24220620230351851
|
591352325
|
22/06/2023
|
sandeep
|
sandeep
|
1736002019WL021029
|
00415
|
SBIN0014390
|
1547
|
28/06/2023
|
A/c Blocked or Frozen
|
1088
|
MP1736002_300523APB_FTO_64816
|
1736002017NRG24300520230126501
|
134273411
|
30/05/2023
|
VATI BAI
|
VATI BAI
|
1736002017WL008998
|
00415
|
SBIN0014390
|
1320
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
MP1736003_270623FTO_130843
|
1736003000NRG24260620230402184
|
702124059
|
27/06/2023
|
gjgjg
|
gjgjg
|
1736003WL023515
|
00089
|
CBIN0280751
|
1140
|
05/07/2023
|
Unclaimed/DEAF accounts
|
1090
|
MP1736003_270623FTO_130843
|
1736003000NRG24260620230402171
|
702124059
|
27/06/2023
|
kjjgjkg
|
kjjgjkg
|
1736003WL023515
|
00089
|
CBIN0280751
|
1140
|
05/07/2023
|
No Such Account
|
1091
|
MP1736003_270623FTO_130843
|
1736003000NRG24260620230402170
|
702124059
|
27/06/2023
|
kjghjh
|
kjghjh
|
1736003WL023515
|
00089
|
CBIN0280751
|
1140
|
05/07/2023
|
No Such Account
|
1092
|
MP1736003_270623FTO_130843
|
1736003000NRG24260620230402168
|
702124059
|
27/06/2023
|
fgfdgf
|
fgfdgf
|
1736003WL023515
|
00089
|
CBIN0280751
|
1140
|
05/07/2023
|
No Such Account
|
1093
|
MP1736003_270623FTO_130843
|
1736003000NRG24260620230402166
|
702124059
|
27/06/2023
|
dfgfdsg
|
dfgfdsg
|
1736003WL023515
|
00089
|
CBIN0280751
|
1140
|
05/07/2023
|
No Such Account
|
1094
|
MP1736003_270623FTO_130843
|
1736003000NRG24260620230402165
|
702124059
|
27/06/2023
|
fgfdgdfsd
|
fgfdgdfsd
|
1736003WL023515
|
00089
|
CBIN0280751
|
1140
|
05/07/2023
|
No Such Account
|
1095
|
MP1736003_270623FTO_130843
|
1736003000NRG24260620230402163
|
702124059
|
27/06/2023
|
dfggsfd
|
dfggsfd
|
1736003WL023515
|
00089
|
CBIN0280751
|
1140
|
05/07/2023
|
No Such Account
|
1096
|
MP1736003_270623FTO_130843
|
1736003000NRG24260620230402157
|
702124059
|
27/06/2023
|
seetarma
|
seetarma
|
1736003WL023515
|
00089
|
CBIN0280751
|
1140
|
05/07/2023
|
No Such Account
|
1097
|
MP1736003_270623FTO_130843
|
1736003000NRG24260620230402137
|
702124059
|
27/06/2023
|
ankit
|
ankit
|
1736003WL023515
|
00089
|
CBIN0280751
|
1140
|
05/07/2023
|
No Such Account
|
1098
|
MP1736003_270623FTO_130843
|
1736003000NRG24260620230402121
|
702124059
|
27/06/2023
|
shivam
|
shivam
|
1736003WL023515
|
00089
|
CBIN0284676
|
1140
|
05/07/2023
|
No Such Account
|
1099
|
MP1736003_230623APB_FTO_121099
|
1736003000NRG24220620230353216
|
591226866
|
23/06/2023
|
Dayaram
|
Dayaram
|
1736003WL021086
|
00089
|
CBIN0280751
|
1400
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
MP1736003_240423FTO_16358
|
1736003000NRG23230420231661315
|
645887207
|
24/04/2023
|
Ankita
|
Ankita
|
1736003WL0158012
|
00089
|
CBIN0280751
|
1158
|
12/05/2023
|
No Such Account
|
1101
|
MP1736003_251023FTO_331496
|
1736003000NRG22270620232330677
|
|
25/10/2023
|
rameswar
|
rameswar
|
1736003WL0209258
|
00415
|
SBIN0001713
|
1158
|
15/11/2023
|
No Such Account
|
1102
|
MP1736003_250523FTO_56463
|
1736003000NRG22230520232330399
|
050041263
|
25/05/2023
|
Seyambate
|
Seyambate
|
1736003WL0209175
|
00089
|
CBIN0280751
|
1140
|
30/05/2023
|
No Such Account
|
1103
|
MP1736003_250523FTO_56463
|
1736003000NRG22230520232330396
|
050041263
|
25/05/2023
|
laxme
|
laxme
|
1736003WL0209175
|
00089
|
CBIN0280751
|
1140
|
30/05/2023
|
No Such Account
|
1104
|
MP1736003_250523FTO_56463
|
1736003000NRG22230520232330395
|
050041263
|
25/05/2023
|
laxme
|
laxme
|
1736003WL0209175
|
00089
|
CBIN0280751
|
570
|
30/05/2023
|
No Such Account
|
1105
|
MP1736003_250523FTO_56463
|
1736003000NRG22230520232330394
|
050041263
|
25/05/2023
|
laxme
|
laxme
|
1736003WL0209175
|
00089
|
CBIN0280751
|
760
|
30/05/2023
|
No Such Account
|
1106
|
MP1736003_250523FTO_56463
|
1736003000NRG22170520232330375
|
050041263
|
25/05/2023
|
ANIL
|
ANIL
|
1736003WL0209166
|
00089
|
CBIN0280751
|
900
|
30/05/2023
|
No Such Account
|
1107
|
MP1736003_250523FTO_56463
|
1736003000NRG22170520232330373
|
050041263
|
25/05/2023
|
BABULAL
|
BABULAL
|
1736003WL0209164
|
00697
|
BKID0MG8031
|
900
|
30/05/2023
|
Account closed
|
1108
|
MP1736003_250523FTO_56463
|
1736003000NRG22170520232330372
|
050041263
|
25/05/2023
|
RAMKALI
|
RAMKALI
|
1736003WL0209163
|
00089
|
CBIN0284676
|
680
|
30/05/2023
|
Account closed
|
1109
|
MP1736003_250523FTO_56463
|
1736003000NRG22170520232330371
|
050041263
|
25/05/2023
|
RAMKALI
|
RAMKALI
|
1736003WL0209163
|
00089
|
CBIN0284676
|
1020
|
30/05/2023
|
Account closed
|
1110
|
MP1736003_250523FTO_56463
|
1736003000NRG22170520232330370
|
050041263
|
25/05/2023
|
SUNITA
|
SUNITA
|
1736003WL0209163
|
00089
|
CBIN0280751
|
1080
|
30/05/2023
|
Account closed
|
1111
|
MP1736003_250523FTO_56463
|
1736003000NRG22170520232330369
|
050041263
|
25/05/2023
|
SUNITA
|
SUNITA
|
1736003WL0209163
|
00089
|
CBIN0280751
|
720
|
30/05/2023
|
Account closed
|
1112
|
MP1736003_250523FTO_56463
|
1736003000NRG22170520232330368
|
050041263
|
25/05/2023
|
SUNITA
|
SUNITA
|
1736003WL0209163
|
00089
|
CBIN0280751
|
1020
|
30/05/2023
|
Account closed
|
1113
|
MP1736003_250523FTO_56463
|
1736003000NRG22170520232330367
|
050041263
|
25/05/2023
|
SUNITA
|
SUNITA
|
1736003WL0209163
|
00089
|
CBIN0280751
|
900
|
30/05/2023
|
Account closed
|
1114
|
MP1736003_250523FTO_56463
|
1736003000NRG22170520232330366
|
050041263
|
25/05/2023
|
SUNITA
|
SUNITA
|
1736003WL0209163
|
00089
|
CBIN0280751
|
510
|
30/05/2023
|
Account closed
|
1115
|
MP1736003_250523FTO_56463
|
1736003000NRG22170520232330365
|
050041263
|
25/05/2023
|
SUNITA
|
SUNITA
|
1736003WL0209163
|
00089
|
CBIN0280751
|
340
|
30/05/2023
|
Account closed
|
1116
|
MP1736003_250523FTO_56463
|
1736003000NRG22170520232330364
|
050041263
|
25/05/2023
|
Satto
|
Satto
|
1736003WL0209162
|
00089
|
CBIN0280751
|
1080
|
30/05/2023
|
No Such Account
|
1117
|
MP1736003_251023FTO_331496
|
1736003000NRG22100720232330715
|
|
25/10/2023
|
Satto
|
Satto
|
1736003WL0209270
|
00089
|
CBIN0280751
|
1080
|
15/11/2023
|
No Such Account
|
1118
|
MP1736002_300523APB_FTO_64816
|
1736002017NRG24300520230126445
|
134273411
|
30/05/2023
|
ROSHNI
|
ROSHNI
|
1736002017WL008997
|
00415
|
SBIN0014390
|
1100
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MP1736002_150523APB_FTO_43173
|
1736002017NRG24150520230056955
|
787526397
|
15/05/2023
|
AASVATI
|
AASVATI
|
1736002017WL004193
|
00415
|
SBIN0014390
|
660
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MP1736002_040623APB_FTO_72442
|
1736002017NRG24040620230159879
|
215510375
|
04/06/2023
|
DEVLAL AREVA
|
DEVLAL AREVA
|
1736002017WL010912
|
00415
|
SBIN0014390
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MP1736002_040623APB_FTO_72442
|
1736002017NRG24030620230154114
|
215510375
|
04/06/2023
|
nehru
|
nehru
|
1736002017WL010561
|
00415
|
SBIN0014390
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
MP1736002_261023APB_FTO_332405
|
1736002015NRG24261020230970861
|
|
26/10/2023
|
SUMARLAL
|
SUMARLAL
|
1736002015WL063186
|
00697
|
BKID0MG8033
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MP1736002_220823APB_FTO_229672
|
1736002015NRG24220820230707750
|
735350686
|
22/08/2023
|
Lalita bai parteti
|
Lalita bai parteti
|
1736002015WL044891
|
00415
|
SBIN0014390
|
1320
|
26/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1124
|
MP1736002_210623APB_FTO_115959
|
1736002015NRG24210620230341480
|
574641970
|
21/06/2023
|
sheelwati
|
sheelwati
|
1736002015WL020435
|
00415
|
SBIN0014390
|
1224
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MP1736002_010923FTO_244016
|
1736002014NRG23120120231346584
|
067778927
|
01/09/2023
|
Poonam Yadav
|
Poonam Yadav
|
1736002014WL128659
|
00415
|
SBIN0014390
|
570
|
12/09/2023
|
No Such Account
|
1126
|
MP1736002_010923FTO_244016
|
1736002014NRG23120120231346583
|
067778927
|
01/09/2023
|
POONAM YADAV
|
POONAM YADAV
|
1736002014WL128659
|
00697
|
BKID0MG8033
|
570
|
12/09/2023
|
No Such Account
|
1127
|
MP1736002_300523APB_FTO_64816
|
1736002013NRG24300520230129830
|
134273411
|
30/05/2023
|
Shailkumar uikey
|
Shailkumar uikey
|
1736002013WL009135
|
00697
|
BKID0MG8033
|
1224
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
MP1736002_210224APB_FTO_471025
|
1736002013NRG24200220241532997
|
302496610
|
21/02/2024
|
Jlman
|
Jlman
|
1736002013WL088295
|
00697
|
BKID0MG8033
|
1075
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
MP1736002_060623APB_FTO_75792
|
1736002011NRG24060620230180230
|
298190933
|
06/06/2023
|
SUMATLAL
|
SUMATLAL
|
1736002011WL012056
|
00089
|
CBIN0280754
|
200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
MP1736002_130723APB_FTO_165996
|
1736002007NRG24130720230539888
|
051155901
|
13/07/2023
|
JAYBAI
|
JAYBAI
|
1736002007WL031379
|
00415
|
SBIN0014390
|
1020
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1131
|
MP1736002_300523APB_FTO_64816
|
1736002004NRG24300520230126286
|
134273411
|
30/05/2023
|
pulbhan
|
pulbhan
|
1736002004WL008989
|
00415
|
SBIN0014390
|
200
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1132
|
MP1736002_300523FTO_64811
|
1736002004NRG24300520230126281
|
134262048
|
30/05/2023
|
SUNITA BAI
|
SUNITA BAI
|
1736002004WL008989
|
00415
|
SBIN0014390
|
200
|
07/06/2023
|
Account closed
|
1133
|
MP1736002_300523FTO_64811
|
1736002004NRG24300520230126280
|
134262048
|
30/05/2023
|
SHEVKUMAR
|
SHEVKUMAR
|
1736002004WL008989
|
00415
|
SBIN0014390
|
200
|
07/06/2023
|
Account closed
|
1134
|
MP1736002_240723APB_FTO_184468
|
1736002003NRG24230720230591892
|
207749807
|
24/07/2023
|
bhaglal
|
bhaglal
|
1736002003WL035197
|
00697
|
BKID0MG8011
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
MP1736002_171023APB_FTO_322160
|
1736002003NRG24171020230931267
|
|
17/10/2023
|
sukal
|
sukal
|
1736002003WL060876
|
00697
|
BKID0MG8011
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MP1736002_040623APB_FTO_72442
|
1736002002NRG24030620230154648
|
215510375
|
04/06/2023
|
Sarjo
|
Sarjo
|
1736002002WL010594
|
00697
|
BKID0MG8011
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MP1736002_300523FTO_64811
|
1736002000NRG24300520230129976
|
134262048
|
30/05/2023
|
SUBEDI
|
SUBEDI
|
1736002WL009143
|
00415
|
SBIN0014390
|
1260
|
07/06/2023
|
Account closed
|
1138
|
MP1736002_100923FTO_259462
|
1736002064NRG23310520231666356
|
|
10/09/2023
|
RAJKUMARI TEKAM
|
RAJKUMARI TEKAM
|
1736002WL0158919
|
00415
|
SBIN0014390
|
1170
|
16/09/2023
|
Account closed
|
1139
|
MP1736002_100923FTO_259462
|
1736002064NRG23310520231666355
|
|
10/09/2023
|
RAJKUMARI TEKAM
|
RAJKUMARI TEKAM
|
1736002WL0158919
|
00415
|
SBIN0014390
|
780
|
16/09/2023
|
Account closed
|
1140
|
MP1736002_100923FTO_259462
|
1736002064NRG23130620231667317
|
|
10/09/2023
|
ramprasad
|
ramprasad
|
1736002WL0159227
|
00089
|
CBIN0280754
|
1224
|
16/09/2023
|
No Such Account
|
1141
|
MP1736002_260623APB_FTO_129129
|
1736002059NRG24260620230396495
|
702804513
|
26/06/2023
|
HARIPRASAD YADAV
|
HARIPRASAD YADAV
|
1736002059WL023277
|
00089
|
CBIN0280754
|
1140
|
06/07/2023
|
Account closed
|
1142
|
MP1736002_260623APB_FTO_129129
|
1736002058NRG24260620230395903
|
702804513
|
26/06/2023
|
KESHRIYA
|
KESHRIYA
|
1736002058WL023248
|
00697
|
BKID0MG8016
|
1254
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1143
|
MP1736002_260623APB_FTO_129129
|
1736002058NRG24260620230394915
|
702804513
|
26/06/2023
|
Viranbati
|
Viranbati
|
1736002058WL023203
|
00697
|
BKID0MG8016
|
1260
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1144
|
MP1736002_260623APB_FTO_129129
|
1736002058NRG24260620230394265
|
702804513
|
26/06/2023
|
RAJNI
|
RAJNI
|
1736002058WL023177
|
00697
|
BKID0MG8016
|
1242
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1145
|
MP1736002_120723APB_FTO_163991
|
1736002058NRG24120720230536394
|
892115287
|
12/07/2023
|
KESHRIYA
|
KESHRIYA
|
1736002058WL031094
|
00697
|
BKID0MG8016
|
1470
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1146
|
MP1736002_120723APB_FTO_163991
|
1736002058NRG24120720230536385
|
892115287
|
12/07/2023
|
Viranbati
|
Viranbati
|
1736002058WL031093
|
00697
|
BKID0MG8016
|
1260
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1147
|
MP1736002_100923FTO_259462
|
1736002057NRG23270620231667573
|
|
10/09/2023
|
Neetu marskole
|
Neetu marskole
|
1736002WL0159315
|
00415
|
SBIN0014390
|
600
|
16/09/2023
|
No Such Account
|
1148
|
MP1736002_260623FTO_128980
|
1736002056NRG24260620230386118
|
702807513
|
26/06/2023
|
YASHODA BARKADE
|
YASHODA BARKADE
|
1736002056WL022669
|
00697
|
BKID0MG8016
|
1290
|
05/07/2023
|
No Such Account
|
1149
|
MP1736002_150623APB_FTO_94232
|
1736002056NRG24150620230268366
|
449694436
|
15/06/2023
|
DHARAMSING
|
DHARAMSING
|
1736002056WL016788
|
00415
|
SBIN0014390
|
1290
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1150
|
MP1736002_230623APB_FTO_122098
|
1736002054NRG24230620230367612
|
703934292
|
23/06/2023
|
MANIRAM
|
MANIRAM
|
1736002054WL021704
|
00697
|
BKID0MG8016
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
MP1736002_230623APB_FTO_122098
|
1736002054NRG24230620230367610
|
703934292
|
23/06/2023
|
santi
|
santi
|
1736002054WL021704
|
00697
|
BKID0MG8031
|
1020
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1152
|
MP1736002_101023APB_FTO_312445
|
1736002053NRG24091020230885460
|
|
10/10/2023
|
Vidhya
|
Vidhya
|
1736002053WL058071
|
00415
|
SBIN0014390
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
MP1736002_250623APB_FTO_126514
|
1736002051NRG24250620230380145
|
591029777
|
25/06/2023
|
Sunita Yadav
|
Sunita Yadav
|
1736002051WL022351
|
00089
|
CBIN0280754
|
1302
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MP1736002_250623APB_FTO_126514
|
1736002051NRG24250620230379956
|
591029777
|
25/06/2023
|
mahesh
|
mahesh
|
1736002051WL022344
|
00415
|
SBIN0014390
|
1308
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
MP1736002_250623APB_FTO_126514
|
1736002051NRG24250620230379944
|
591029777
|
25/06/2023
|
manoj kahar
|
manoj kahar
|
1736002051WL022344
|
00415
|
SBIN0014390
|
1308
|
28/06/2023
|
Account closed
|
1156
|
MP1736002_250623APB_FTO_126514
|
1736002051NRG24250620230379942
|
591029777
|
25/06/2023
|
AMISHA PARTETI
|
AMISHA PARTETI
|
1736002051WL022344
|
00415
|
SBIN0014390
|
1308
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1157
|
MP1736002_100923FTO_259462
|
1736002051NRG23220420231661306
|
|
10/09/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
1736002WL0158008
|
00697
|
BKID0MG8016
|
1020
|
16/09/2023
|
No Such Account
|
1158
|
MP1736002_100923FTO_259462
|
1736002051NRG23220420231661305
|
|
10/09/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
1736002WL0158008
|
00697
|
BKID0MG8016
|
1020
|
16/09/2023
|
No Such Account
|
1159
|
MP1736002_230623APB_FTO_122098
|
1736002049NRG24230620230368149
|
703934292
|
23/06/2023
|
SIRAJ MARAVI
|
SIRAJ MARAVI
|
1736002049WL021736
|
00415
|
SBIN0014390
|
1212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
MP1736002_261023APB_FTO_333104
|
1736002000NRG24261020230974895
|
|
26/10/2023
|
Kapasiya
|
Kapasiya
|
1736002WL063410
|
00089
|
CBIN0280754
|
440
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
MP1736002_260823APB_FTO_236097
|
1736002000NRG24260820230725627
|
843554243
|
26/08/2023
|
INDRAKUMAR DEHARIYA
|
INDRAKUMAR DEHARIYA
|
1736002WL046224
|
00415
|
SBIN0014390
|
968
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MP1736002_250523APB_FTO_57277
|
1736002000NRG24250520230107748
|
049816778
|
25/05/2023
|
AASVATI
|
AASVATI
|
1736002WL007814
|
00415
|
SBIN0014390
|
1320
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
MP1736002_230423APB_FTO_16111
|
1736002000NRG24230420230007494
|
645887184
|
23/04/2023
|
MAGARLAL
|
MAGARLAL
|
1736002WL000587
|
00089
|
CBIN0280754
|
1212
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
MP1736002_180823APB_FTO_224537
|
1736002000NRG24180820230695870
|
728237664
|
18/08/2023
|
Kapasiya
|
Kapasiya
|
1736002WL044081
|
00089
|
CBIN0280754
|
876
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
MP1736002_171023APB_FTO_322160
|
1736002000NRG24171020230930446
|
|
17/10/2023
|
Atulal
|
Atulal
|
1736002WL060823
|
00415
|
SBIN0014390
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
MP1736002_171023APB_FTO_322160
|
1736002000NRG24171020230930232
|
|
17/10/2023
|
Neelam
|
Neelam
|
1736002WL060815
|
00415
|
SBIN0014124
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MP1736002_170723APB_FTO_173578
|
1736002000NRG24170720230561300
|
091764564
|
17/07/2023
|
lotanlal
|
lotanlal
|
1736002WL032823
|
00415
|
SBIN0014390
|
1200
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MP1736002_130623FTO_89732
|
1736002000NRG24130620230251927
|
394199172
|
13/06/2023
|
Amarsi
|
Amarsi
|
1736002WL015968
|
00697
|
BKID0MG8033
|
1206
|
17/06/2023
|
Account closed
|
1169
|
MP1736002_130623FTO_89732
|
1736002000NRG24130620230251892
|
394199172
|
13/06/2023
|
SUBEDI
|
SUBEDI
|
1736002WL015968
|
00415
|
SBIN0014390
|
1206
|
17/06/2023
|
Account closed
|
1170
|
MP1736002_080523APB_FTO_33161
|
1736002000NRG24080520230035986
|
687497683
|
08/05/2023
|
HARDAYAL DHURVEY
|
HARDAYAL DHURVEY
|
1736002WL002713
|
00415
|
SBIN0014390
|
1400
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
MP1736002_080523APB_FTO_33161
|
1736002000NRG24080520230034695
|
687497683
|
08/05/2023
|
ramkumari batti
|
ramkumari batti
|
1736002WL002594
|
00415
|
SBIN0014390
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MP1736002_080523APB_FTO_33161
|
1736002000NRG24060520230030424
|
687497683
|
08/05/2023
|
SIYA BAI
|
SIYA BAI
|
1736002WL002270
|
00697
|
BKID0MG8033
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
MP1736002_041223APB_FTO_373585
|
1736002000NRG24041220231049781
|
|
04/12/2023
|
Kapasiya
|
Kapasiya
|
1736002WL069291
|
00089
|
CBIN0280754
|
1100
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
MP1736002_010823APB_FTO_198421
|
1736002000NRG24010820230630697
|
324807058
|
01/08/2023
|
ramlal
|
ramlal
|
1736002WL038385
|
00697
|
BKID0MG8033
|
1260
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1175
|
MP1736002_230523FTO_53749
|
1736002000NRG23240420231661323
|
040400736
|
23/05/2023
|
rajesh
|
rajesh
|
1736002WL0158019
|
00697
|
BKID0MG8011
|
200
|
29/05/2023
|
No Such Account
|
1176
|
MP1736002_230523FTO_53749
|
1736002000NRG23170520231663827
|
040400736
|
23/05/2023
|
Sarita
|
Sarita
|
1736002WL0158452
|
00415
|
SBIN0014390
|
1224
|
29/05/2023
|
Account closed
|
1177
|
MP1736002_230523FTO_53749
|
1736002000NRG23170520231663811
|
040400736
|
23/05/2023
|
santkumar
|
santkumar
|
1736002WL0158448
|
00697
|
BKID0MG8011
|
1140
|
29/05/2023
|
No Such Account
|
1178
|
MP1736002_230523FTO_53749
|
1736002000NRG23170520231663810
|
040400736
|
23/05/2023
|
Mastram
|
Mastram
|
1736002WL0158448
|
00354
|
PUNB0623900
|
1206
|
29/05/2023
|
No Such Account
|
1179
|
MP1736002_230523FTO_53749
|
1736002000NRG23170520231663809
|
040400736
|
23/05/2023
|
BALIRAM
|
BALIRAM
|
1736002WL0158448
|
00415
|
SBIN0014390
|
1140
|
29/05/2023
|
No Such Account
|
1180
|
MP1736002_230523FTO_53749
|
1736002000NRG23170520231663808
|
040400736
|
23/05/2023
|
BALIRAM
|
BALIRAM
|
1736002WL0158448
|
00415
|
SBIN0014390
|
1206
|
29/05/2023
|
No Such Account
|
1181
|
MP1736002_140823APB_FTO_219169
|
1736002048NRG24140820230681859
|
678726244
|
14/08/2023
|
Sukhmaniya
|
Sukhmaniya
|
1736002048WL042689
|
00415
|
SBIN0014390
|
860
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MP1736002_031023APB_FTO_301267
|
1736002047NRG24021020230852240
|
|
03/10/2023
|
naresh
|
naresh
|
1736002047WL055901
|
00089
|
CBIN0280754
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
MP1736002_100923FTO_259462
|
1736002047NRG23260620231667512
|
|
10/09/2023
|
Endrakumari
|
Endrakumari
|
1736002WL0159298
|
00089
|
CBIN0280754
|
1146
|
16/09/2023
|
Account closed
|
1184
|
MP1736002_100923FTO_259462
|
1736002047NRG23260620231667511
|
|
10/09/2023
|
Endrakumari
|
Endrakumari
|
1736002WL0159298
|
00089
|
CBIN0280754
|
1224
|
16/09/2023
|
Account closed
|
1185
|
MP1736002_100923FTO_259462
|
1736002047NRG23130620231667319
|
|
10/09/2023
|
Mangal
|
Mangal
|
1736002WL0159229
|
00697
|
BKID0MG8033
|
382
|
16/09/2023
|
No Such Account
|
1186
|
MP1736002_090623FTO_81625
|
1736002044NRG24090620230202516
|
365421799
|
09/06/2023
|
RAMWATI
|
RAMWATI
|
1736002044WL013340
|
00415
|
SBIN0014390
|
1200
|
15/06/2023
|
Account closed
|
1187
|
MP1736002_220923APB_FTO_282929
|
1736002043NRG24220920230819214
|
|
22/09/2023
|
Prakash
|
Prakash
|
1736002043WL053272
|
00089
|
CBIN0280754
|
615
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1736002_170623APB_FTO_100331
|
1736002043NRG24170620230293379
|
514207358
|
17/06/2023
|
Shyamalan uikey
|
Shyamalan uikey
|
1736002043WL018044
|
00089
|
CBIN0280754
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1189
|
MP1736002_170623APB_FTO_100331
|
1736002043NRG24170620230293294
|
514207358
|
17/06/2023
|
Shambu
|
Shambu
|
1736002043WL018044
|
00697
|
BKID0MG8033
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MP1736002_210623APB_FTO_116116
|
1736002041NRG24210620230342534
|
574647041
|
21/06/2023
|
pancham
|
pancham
|
1736002041WL020470
|
00089
|
CBIN0280754
|
1090
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MP1736002_100923FTO_259462
|
1736002041NRG23150720231668211
|
|
10/09/2023
|
Bhojlal
|
Bhojlal
|
1736002WL0159516
|
00089
|
CBIN0280754
|
400
|
16/09/2023
|
No Such Account
|
1192
|
MP1736002_100923FTO_259462
|
1736002041NRG23150720231668210
|
|
10/09/2023
|
Rajkumar
|
Rajkumar
|
1736002WL0159516
|
00089
|
CBIN0280754
|
600
|
16/09/2023
|
No Such Account
|
1193
|
MP1736002_140224APB_FTO_463845
|
1736002038NRG24140220241502700
|
|
14/02/2024
|
RAMKUMARIDEEPIKA INVATI
|
RAMKUMARIDEEPIKA INVATI
|
1736002038WL086925
|
00415
|
SBIN0014390
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
MP1736002_100923FTO_259462
|
1736002036NRG23060720231667718
|
|
10/09/2023
|
koushal bai
|
koushal bai
|
1736002WL0159358
|
00415
|
SBIN0014390
|
1140
|
16/09/2023
|
Account closed
|
1195
|
MP1736002_260723APB_FTO_188468
|
1736002034NRG24250720230604244
|
263860350
|
26/07/2023
|
BHANUMATI
|
BHANUMATI
|
1736002034WL036109
|
00089
|
CBIN0280754
|
1224
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
MP1736002_260723APB_FTO_188468
|
1736002034NRG24250720230604239
|
263860350
|
26/07/2023
|
Anita bai
|
Anita bai
|
1736002034WL036109
|
00089
|
CBIN0280754
|
1224
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
MP1736002_190723FTO_175230
|
1736002034NRG24180720230568987
|
107146016
|
19/07/2023
|
SARMILA
|
SARMILA
|
1736002034WL033457
|
00415
|
SBIN0014390
|
1200
|
22/07/2023
|
Account closed
|
1198
|
MP1736002_190124APB_FTO_437457
|
1736002034NRG24180120241329217
|
|
19/01/2024
|
RAMDAS
|
RAMDAS
|
1736002034WL080327
|
00415
|
SBIN0014390
|
204
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
MP1736002_300923APB_FTO_296695
|
1736002030NRG24300920230846045
|
|
30/09/2023
|
nandkumar
|
nandkumar
|
1736002030WL055501
|
00089
|
CBIN0280754
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MP1736002_280523APB_FTO_61021
|
1736002030NRG24280520230116612
|
090208640
|
28/05/2023
|
VISHNU DEHARIYA
|
VISHNU DEHARIYA
|
1736002030WL008437
|
00415
|
SBIN0014390
|
1230
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MP1736002_260623APB_FTO_129129
|
1736002030NRG24260620230398796
|
702804513
|
26/06/2023
|
ANEETA
|
ANEETA
|
1736002030WL023360
|
00089
|
CBIN0280754
|
800
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1202
|
MP1736002_300923APB_FTO_296695
|
1736002023NRG24300920230844565
|
|
30/09/2023
|
RAMLAL
|
RAMLAL
|
1736002023WL055394
|
00415
|
SBIN0014390
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
MP1736002_230523FTO_53749
|
1736002000NRG23060420231661090
|
040400736
|
23/05/2023
|
mahesh
|
mahesh
|
1736002WL0157963
|
00415
|
SBIN0014390
|
1224
|
29/05/2023
|
Account closed
|
1204
|
MP1736002_230523FTO_53749
|
1736002000NRG23030220231491549
|
040400736
|
23/05/2023
|
FULWATI
|
FULWATI
|
1736002WL0138541
|
00089
|
CBIN0280754
|
1200
|
29/05/2023
|
No Such Account
|
1205
|
MP1736002_230523FTO_53749
|
1736002000NRG23030220231491548
|
040400736
|
23/05/2023
|
FULWATI
|
FULWATI
|
1736002WL0138541
|
00089
|
CBIN0280754
|
925
|
29/05/2023
|
No Such Account
|
1206
|
MP1736001_131023APB_FTO_316689
|
1736001054NRG24131020230905817
|
|
13/10/2023
|
JAYSBAL
|
JAYSBAL
|
1736001054WL059335
|
00697
|
BKID0MG8018
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
MP1736001_150623APB_FTO_93807
|
1736001051NRG24150620230272493
|
449712535
|
15/06/2023
|
DHAYANSA
|
DHAYANSA
|
1736001051WL017002
|
00051
|
MAHB0000552
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
MP1736001_150623APB_FTO_93792
|
1736001045NRG24150620230269021
|
449719159
|
15/06/2023
|
SARASWATI
|
SARASWATI
|
1736001045WL016807
|
00051
|
MAHB0000552
|
210
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1209
|
MP1736001_140923APB_FTO_265085
|
1736001045NRG24130920230785359
|
|
14/09/2023
|
CHATURSHI
|
CHATURSHI
|
1736001045WL051021
|
00697
|
BKID0MG8023
|
420
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
MP1736001_300623APB_FTO_138419
|
1736001043NRG24300620230436541
|
800101847
|
30/06/2023
|
URMILA
|
URMILA
|
1736001043WL025275
|
00051
|
MAHB0000552
|
1100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
MP1736001_100623APB_FTO_83447
|
1736001043NRG24100620230212262
|
364163797
|
10/06/2023
|
KANHAIYA
|
KANHAIYA
|
1736001043WL013930
|
00051
|
MAHB0000552
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
MP1736001_100623APB_FTO_83447
|
1736001043NRG24100620230212257
|
364163797
|
10/06/2023
|
Kavita
|
Kavita
|
1736001043WL013930
|
00051
|
MAHB0000552
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
MP1736001_100623APB_FTO_83447
|
1736001043NRG24100620230212246
|
364163797
|
10/06/2023
|
CHANDRVATI BHARTI
|
CHANDRVATI BHARTI
|
1736001043WL013930
|
00051
|
MAHB0000552
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
MP1736001_100623APB_FTO_83447
|
1736001043NRG24100620230212244
|
364163797
|
10/06/2023
|
SUKALIYA
|
SUKALIYA
|
1736001043WL013930
|
00051
|
MAHB0000552
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
MP1736001_100623APB_FTO_83447
|
1736001043NRG24100620230212237
|
364163797
|
10/06/2023
|
SAMALWATI
|
SAMALWATI
|
1736001043WL013930
|
00051
|
MAHB0000552
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MP1736001_100623APB_FTO_83447
|
1736001043NRG24100620230212233
|
364163797
|
10/06/2023
|
SATMILA
|
SATMILA
|
1736001043WL013930
|
00051
|
MAHB0000552
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MP1736001_100623APB_FTO_83447
|
1736001043NRG24100620230212228
|
364163797
|
10/06/2023
|
SUKWATI
|
SUKWATI
|
1736001043WL013930
|
00051
|
MAHB0000552
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
MP1736001_100623APB_FTO_83447
|
1736001043NRG24100620230212200
|
364163797
|
10/06/2023
|
PUSHPLATA
|
PUSHPLATA
|
1736001043WL013928
|
00051
|
MAHB0000552
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
MP1736001_100623APB_FTO_83447
|
1736001043NRG24100620230212181
|
364163797
|
10/06/2023
|
PHOOLVATI
|
PHOOLVATI
|
1736001043WL013928
|
00051
|
MAHB0000552
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
MP1736001_050623APB_FTO_73648
|
1736001043NRG24050620230172465
|
261448206
|
05/06/2023
|
Raju
|
Raju
|
1736001043WL011651
|
00051
|
MAHB0000552
|
1320
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
MP1736001_050623APB_FTO_73648
|
1736001043NRG24050620230172458
|
261448206
|
05/06/2023
|
LALITA
|
LALITA
|
1736001043WL011651
|
00051
|
MAHB0000552
|
1320
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MP1736002_201023APB_FTO_326611
|
1736002023NRG24201020230945299
|
|
20/10/2023
|
phulvati
|
phulvati
|
1736002023WL061783
|
00697
|
BKID0MG8011
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
MP1736002_150623APB_FTO_94232
|
1736002017NRG24150620230268381
|
449694436
|
15/06/2023
|
RAJU
|
RAJU
|
1736002017WL016789
|
00415
|
SBIN0014390
|
1320
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MP1736002_201023APB_FTO_326611
|
1736002016NRG24201020230945268
|
|
20/10/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
1736002016WL061782
|
00415
|
SBIN0014390
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
MP1736002_201023APB_FTO_326611
|
1736002016NRG24201020230945223
|
|
20/10/2023
|
AMARSHI KUMRE
|
AMARSHI KUMRE
|
1736002016WL061782
|
00089
|
CBIN0280754
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
MP1736002_220923APB_FTO_282929
|
1736002015NRG24220920230820114
|
|
22/09/2023
|
Gendlal
|
Gendlal
|
1736002015WL053328
|
00697
|
BKID0MG8033
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
MP1736002_220923APB_FTO_282929
|
1736002015NRG24220920230820109
|
|
22/09/2023
|
foulchand
|
foulchand
|
1736002015WL053328
|
00697
|
BKID0MG8033
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
MP1736002_220923APB_FTO_282929
|
1736002015NRG24220920230819678
|
|
22/09/2023
|
SUMARLAL
|
SUMARLAL
|
1736002015WL053296
|
00697
|
BKID0MG8033
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
MP1736002_031023APB_FTO_301275
|
1736002013NRG24031020230857643
|
|
03/10/2023
|
PRIYA DHURVE
|
PRIYA DHURVE
|
1736002013WL056287
|
00415
|
SBIN0014390
|
434
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
MP1736002_100923FTO_259462
|
1736002010NRG23140620231667325
|
|
10/09/2023
|
MALTI PANDRAM
|
MALTI PANDRAM
|
1736002WL0159233
|
00089
|
CBIN0280754
|
800
|
16/09/2023
|
No Such Account
|
1231
|
MP1736002_201023APB_FTO_326611
|
1736002009NRG24201020230948069
|
|
20/10/2023
|
Mahesh
|
Mahesh
|
1736002009WL061925
|
00415
|
SBIN0014390
|
660
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
MP1736002_030923FTO_247238
|
1736002004NRG24020920230751062
|
067123219
|
03/09/2023
|
KODULAL
|
KODULAL
|
1736002004WL048272
|
00697
|
BKID0MG8011
|
1330
|
12/09/2023
|
No Such Account
|
1233
|
MP1736002_210723FTO_179152
|
1736002004NRG23141020220938898
|
208105668
|
21/07/2023
|
Brajkumar
|
Brajkumar
|
1736002004WL085433
|
00688
|
FINO0001001
|
800
|
28/07/2023
|
A/c Blocked or Frozen
|
1234
|
MP1736002_071023APB_FTO_308097
|
1736002003NRG24071020230874778
|
|
07/10/2023
|
sukal
|
sukal
|
1736002003WL057417
|
00697
|
BKID0MG8011
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
MP1736002_300923APB_FTO_296695
|
1736002000NRG24300920230844283
|
|
30/09/2023
|
udhabhan
|
udhabhan
|
1736002WL055377
|
00415
|
SBIN0014390
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
MP1736002_230523APB_FTO_53036
|
1736002000NRG24230520230091124
|
040464008
|
23/05/2023
|
Parvati Bai
|
Parvati Bai
|
1736002WL006625
|
00415
|
SBIN0014390
|
1050
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
MP1736002_180523APB_FTO_47780
|
1736002000NRG24180520230074261
|
836114305
|
18/05/2023
|
pancham
|
pancham
|
1736002WL005500
|
00089
|
CBIN0280754
|
1314
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
MP1736002_180523APB_FTO_47423
|
1736002000NRG24180520230073771
|
836142631
|
18/05/2023
|
TEKCHAND DEHARIYA
|
TEKCHAND DEHARIYA
|
1736002WL005471
|
00697
|
BKID0MG8033
|
442
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
MP1736002_071023APB_FTO_308097
|
1736002000NRG24071020230874824
|
|
07/10/2023
|
Sarla
|
Sarla
|
1736002WL057420
|
00415
|
SBIN0014390
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
MP1736002_071023APB_FTO_308097
|
1736002000NRG24071020230874601
|
|
07/10/2023
|
sukhvati
|
sukhvati
|
1736002WL057413
|
00089
|
CBIN0280754
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MP1736001_050623APB_FTO_73648
|
1736001043NRG24050620230172449
|
261448206
|
05/06/2023
|
SURAJIA
|
SURAJIA
|
1736001043WL011651
|
00051
|
MAHB0000552
|
660
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
MP1736001_040923APB_FTO_248931
|
1736001043NRG24040920230754446
|
066737534
|
04/09/2023
|
Prabhudayal
|
Prabhudayal
|
1736001043WL048555
|
00051
|
MAHB0000552
|
600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
MP1736001_040923APB_FTO_248931
|
1736001043NRG24040920230754433
|
066737534
|
04/09/2023
|
RATANLAL
|
RATANLAL
|
1736001043WL048555
|
00051
|
MAHB0000552
|
600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MP1736001_280623APB_FTO_134317
|
1736001042NRG24280620230419869
|
702468585
|
28/06/2023
|
SITANLAL
|
SITANLAL
|
1736001042WL024378
|
00051
|
MAHB0000552
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
MP1736001_270923APB_FTO_291920
|
1736001042NRG24270920230835374
|
|
27/09/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
1736001042WL054699
|
00051
|
MAHB0000552
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
MP1736001_200923APB_FTO_277328
|
1736001042NRG24200920230811351
|
|
20/09/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
1736001042WL052732
|
00051
|
MAHB0000552
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
MP1736001_150224APB_FTO_464146
|
1736001042NRG24140220241501564
|
303506399
|
15/02/2024
|
SANGITA
|
SANGITA
|
1736001042WL086886
|
00114
|
CBIN0MPDCAG
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
MP1736001_130923APB_FTO_263488
|
1736001042NRG24130920230784520
|
|
13/09/2023
|
SITANLAL
|
SITANLAL
|
1736001042WL050957
|
00051
|
MAHB0000552
|
221
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
MP1736001_130923APB_FTO_263488
|
1736001042NRG24130920230784364
|
|
13/09/2023
|
SIRAS
|
SIRAS
|
1736001042WL050948
|
00051
|
MAHB0000552
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
MP1736001_170723APB_FTO_172625
|
1736001041NRG24170720230558126
|
091952691
|
17/07/2023
|
SUHAGVATI
|
SUHAGVATI
|
1736001041WL032613
|
00697
|
BKID0MG8023
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MP1736001_110224APB_FTO_460101
|
1736001041NRG24110220241481232
|
303734720
|
11/02/2024
|
Santlal Pachaliya
|
Santlal Pachaliya
|
1736001041WL085999
|
00703
|
AIRP0000001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
MP1736001_100623APB_FTO_83447
|
1736001041NRG24100620230215546
|
364163797
|
10/06/2023
|
Amarvati
|
Amarvati
|
1736001041WL014169
|
00697
|
BKID0MG8044
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
MP1736001_020723APB_FTO_142686
|
1736001039NRG24010720230455565
|
799659603
|
02/07/2023
|
MEERISHI
|
MEERISHI
|
1736001039WL026255
|
00697
|
BKID0MG8023
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MP1736001_270923APB_FTO_291920
|
1736001036NRG24270920230836372
|
|
27/09/2023
|
MUNNIBAI
|
MUNNIBAI
|
1736001036WL054734
|
00697
|
BKID0MG8044
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
MP1736001_260623APB_FTO_128391
|
1736001036NRG24260620230391923
|
702814143
|
26/06/2023
|
DIYALAL BHARTI
|
DIYALAL BHARTI
|
1736001036WL023052
|
00051
|
MAHB0000552
|
663
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1256
|
MP1736001_260623APB_FTO_128391
|
1736001036NRG24260620230391913
|
702814143
|
26/06/2023
|
CHAIT LAL BHARTI
|
CHAIT LAL BHARTI
|
1736001036WL023052
|
00697
|
BKID0MG8044
|
663
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1257
|
MP1736001_100623APB_FTO_83430
|
1736001035NRG24100620230212118
|
364948346
|
10/06/2023
|
RASHMI
|
RASHMI
|
1736001035WL013924
|
00415
|
SBIN0014124
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
MP1736001_051223APB_FTO_374839
|
1736001035NRG24041220231049907
|
|
05/12/2023
|
KAJLO BAI
|
KAJLO BAI
|
1736001035WL069297
|
00697
|
BKID0MG8014
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
MP1736002_031023APB_FTO_301267
|
1736002000NRG24031020230855335
|
|
03/10/2023
|
MAHESH UIKEY
|
MAHESH UIKEY
|
1736002WL056142
|
00415
|
SBIN0014390
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
MP1736002_031023APB_FTO_301267
|
1736002000NRG24031020230854428
|
|
03/10/2023
|
GANESH UIKEY
|
GANESH UIKEY
|
1736002WL056063
|
00415
|
SBIN0014390
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MP1736002_031023APB_FTO_301267
|
1736002000NRG24031020230854174
|
|
03/10/2023
|
sukman
|
sukman
|
1736002WL056055
|
00415
|
SBIN0014390
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
MP1736002_100923FTO_259462
|
1736002000NRG23220620231667467
|
|
10/09/2023
|
sahab lal
|
sahab lal
|
1736002WL0159276
|
00415
|
SBIN0014390
|
1140
|
16/09/2023
|
No Such Account
|
1263
|
MP1736002_100923FTO_259462
|
1736002000NRG23220620231667466
|
|
10/09/2023
|
rajkali
|
rajkali
|
1736002WL0159276
|
00089
|
CBIN0280754
|
1140
|
16/09/2023
|
No Such Account
|
1264
|
MP1736002_100923FTO_259462
|
1736002000NRG23220620231667464
|
|
10/09/2023
|
SUBHAM DEHARIYA
|
SUBHAM DEHARIYA
|
1736002WL0159274
|
00415
|
SBIN0014390
|
1200
|
16/09/2023
|
Account closed
|
1265
|
MP1736002_100923FTO_259462
|
1736002000NRG23180720231668254
|
|
10/09/2023
|
Saniya
|
Saniya
|
1736002WL0159530
|
00697
|
BKID0MG8044
|
1224
|
16/09/2023
|
No Such Account
|
1266
|
MP1736002_100923FTO_259462
|
1736002000NRG23180720231668253
|
|
10/09/2023
|
Saniya
|
Saniya
|
1736002WL0159530
|
00697
|
BKID0MG8044
|
1224
|
16/09/2023
|
No Such Account
|
1267
|
MP1736002_100923FTO_259462
|
1736002000NRG23090620231667116
|
|
10/09/2023
|
DEVKAREN
|
DEVKAREN
|
1736002WL0159150
|
00697
|
BKID0MG8033
|
1200
|
16/09/2023
|
No Such Account
|
1268
|
MP1736002_100923FTO_259462
|
1736002000NRG23090620231667115
|
|
10/09/2023
|
DEVKAREN
|
DEVKAREN
|
1736002WL0159150
|
00697
|
BKID0MG8033
|
1140
|
16/09/2023
|
No Such Account
|
1269
|
MP1736001_140224APB_FTO_463434
|
1736001054NRG24140220241500866
|
|
14/02/2024
|
BISANVATEE
|
BISANVATEE
|
1736001054WL086849
|
00051
|
MAHB0000552
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MP1736001_140224APB_FTO_463434
|
1736001054NRG24140220241500858
|
|
14/02/2024
|
RAMKESH
|
RAMKESH
|
1736001054WL086849
|
00697
|
BKID0MG8018
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
MP1736001_030723APB_FTO_144208
|
1736001054NRG24030720230468321
|
799644617
|
03/07/2023
|
RAMKESH
|
RAMKESH
|
1736001054WL026969
|
00697
|
BKID0MG8018
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MP1736001_240224APB_FTO_474037
|
1736001051NRG24240220241550397
|
302447031
|
24/02/2024
|
SAROJ SIRASLAL UIKEY
|
SAROJ SIRASLAL UIKEY
|
1736001051WL089102
|
00051
|
MAHB0000552
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
MP1736001_240224APB_FTO_474037
|
1736001051NRG24240220241550345
|
302447031
|
24/02/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
1736001051WL089102
|
00051
|
MAHB0000552
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
MP1736001_240224APB_FTO_474037
|
1736001051NRG24240220241550342
|
302447031
|
24/02/2024
|
MISHANLAL BHALAVI
|
MISHANLAL BHALAVI
|
1736001051WL089102
|
00051
|
MAHB0000552
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MP1736001_240224APB_FTO_474037
|
1736001041NRG24240220241550924
|
302447031
|
24/02/2024
|
SANTRI
|
SANTRI
|
1736001041WL089121
|
00415
|
SBIN0014124
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
MP1736001_240224APB_FTO_474037
|
1736001041NRG24240220241550916
|
302447031
|
24/02/2024
|
LKHAN
|
LKHAN
|
1736001041WL089121
|
00697
|
BKID0MG8044
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
MP1736001_260224APB_FTO_475594
|
1736001039NRG24260220241557264
|
302035868
|
26/02/2024
|
Shrilal
|
Shrilal
|
1736001039WL089426
|
00703
|
AIRP0000001
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1278
|
MP1736001_270523APB_FTO_59967
|
1736001034NRG24270520230115157
|
078443528
|
27/05/2023
|
RAKESH
|
RAKESH
|
1736001034WL008303
|
00051
|
MAHB0000552
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
MP1736001_270523APB_FTO_59967
|
1736001034NRG24270520230115156
|
078443528
|
27/05/2023
|
PITLU
|
PITLU
|
1736001034WL008303
|
00051
|
MAHB0000552
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
MP1736001_200423APB_FTO_13201
|
1736001034NRG24200420230004785
|
647888583
|
20/04/2023
|
SUNITA
|
SUNITA
|
1736001034WL000402
|
00051
|
MAHB0000552
|
880
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MP1736001_200423APB_FTO_13201
|
1736001034NRG24200420230004767
|
647888583
|
20/04/2023
|
ANITA
|
ANITA
|
1736001034WL000402
|
00691
|
IPOS0000001
|
880
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
MP1736001_200423APB_FTO_13201
|
1736001034NRG24200420230004737
|
647888583
|
20/04/2023
|
PYARELAL
|
PYARELAL
|
1736001034WL000402
|
00051
|
MAHB0000552
|
880
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
MP1736001_020823APB_FTO_200052
|
1736001034NRG24020820230635767
|
349704624
|
02/08/2023
|
SANTOSH
|
SANTOSH
|
1736001034WL038768
|
00051
|
MAHB0000552
|
440
|
06/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1284
|
MP1736001_170623APB_FTO_99388
|
1736001033NRG24170620230292257
|
514333965
|
17/06/2023
|
JANKI KUMARE
|
JANKI KUMARE
|
1736001033WL017996
|
00051
|
MAHB0000552
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
MP1736001_170623APB_FTO_99388
|
1736001033NRG24170620230292254
|
514333965
|
17/06/2023
|
SHASHI
|
SHASHI
|
1736001033WL017996
|
00051
|
MAHB0000552
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
MP1736001_170623APB_FTO_99388
|
1736001033NRG24170620230292184
|
514333965
|
17/06/2023
|
URMILA SUKRAM BHARTI
|
URMILA SUKRAM BHARTI
|
1736001033WL017996
|
00051
|
MAHB0000552
|
1100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
MP1736001_170623APB_FTO_99388
|
1736001033NRG24170620230292176
|
514333965
|
17/06/2023
|
KAMLA
|
KAMLA
|
1736001033WL017996
|
00051
|
MAHB0000552
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
MP1736001_170623APB_FTO_99388
|
1736001033NRG24170620230292175
|
514333965
|
17/06/2023
|
SUMARWATI GOPAL BHARTI
|
SUMARWATI GOPAL BHARTI
|
1736001033WL017996
|
00051
|
MAHB0000552
|
1320
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1289
|
MP1736001_170623APB_FTO_99388
|
1736001033NRG24170620230292150
|
514333965
|
17/06/2023
|
PINKI JODHABAL BHARTI
|
PINKI JODHABAL BHARTI
|
1736001033WL017996
|
00051
|
MAHB0000552
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
MP1736001_170623APB_FTO_99388
|
1736001033NRG24170620230292142
|
514333965
|
17/06/2023
|
LAKHANIYA
|
LAKHANIYA
|
1736001033WL017996
|
00051
|
MAHB0000552
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
MP1736001_170623APB_FTO_99388
|
1736001033NRG24170620230292140
|
514333965
|
17/06/2023
|
MANGALWATI
|
MANGALWATI
|
1736001033WL017996
|
00051
|
MAHB0000552
|
880
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
MP1736001_170623APB_FTO_99388
|
1736001033NRG24170620230292135
|
514333965
|
17/06/2023
|
RAJNI RAMESH
|
RAJNI RAMESH
|
1736001033WL017996
|
00051
|
MAHB0000552
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
MP1736001_170623APB_FTO_99388
|
1736001033NRG24170620230292130
|
514333965
|
17/06/2023
|
SUKARBATI CHHUNNILAL BHARTI
|
SUKARBATI CHHUNNILAL BHARTI
|
1736001033WL017996
|
00114
|
CBIN0MPDCAG
|
1100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
MP1736001_170623APB_FTO_99388
|
1736001033NRG24170620230292129
|
514333965
|
17/06/2023
|
CHUNNILAL MULLA BHARTI
|
CHUNNILAL MULLA BHARTI
|
1736001033WL017996
|
00051
|
MAHB0000552
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MP1736001_170623APB_FTO_99388
|
1736001033NRG24170620230292128
|
514333965
|
17/06/2023
|
FULWATI
|
FULWATI
|
1736001033WL017996
|
00051
|
MAHB0000552
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MP1736001_150224APB_FTO_464146
|
1736001032NRG24150220241503561
|
303506399
|
15/02/2024
|
SHIVNANDAN
|
SHIVNANDAN
|
1736001032WL086950
|
00697
|
BKID0MG8023
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MP1736001_130623APB_FTO_89070
|
1736001032NRG24130620230242266
|
383391221
|
13/06/2023
|
SANTOSHI
|
SANTOSHI
|
1736001032WL015468
|
00051
|
MAHB0000552
|
1320
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MP1736001_270523APB_FTO_59967
|
1736001034NRG24270520230115138
|
078443528
|
27/05/2023
|
SANTRA
|
SANTRA
|
1736001034WL008303
|
00051
|
MAHB0000552
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MP1736001_270523APB_FTO_59967
|
1736001034NRG24270520230115125
|
078443528
|
27/05/2023
|
MANHORI
|
MANHORI
|
1736001034WL008302
|
00051
|
MAHB0000552
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MP1736001_260224APB_FTO_475594
|
1736001034NRG24260220241557244
|
302035868
|
26/02/2024
|
VINOD
|
VINOD
|
1736001034WL089424
|
00051
|
MAHB0000552
|
1100
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1301
|
MP1736001_260224APB_FTO_475594
|
1736001034NRG24260220241557178
|
302035868
|
26/02/2024
|
AKALSHI
|
AKALSHI
|
1736001034WL089420
|
00051
|
MAHB0000552
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
MP1736001_230623APB_FTO_121693
|
1736001034NRG24230620230357704
|
703042955
|
23/06/2023
|
shakshi Bharti
|
shakshi Bharti
|
1736001034WL021326
|
00354
|
PUNB0660200
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MP1736001_140224APB_FTO_463434
|
1736001034NRG24130220241493870
|
|
14/02/2024
|
SABULAL
|
SABULAL
|
1736001034WL086581
|
00051
|
MAHB0000552
|
220
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
MP1736001_011023APB_FTO_297743
|
1736001034NRG24011020230847343
|
|
01/10/2023
|
ramwati
|
ramwati
|
1736001034WL055582
|
00051
|
MAHB0000552
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
MP1736001_260224APB_FTO_475594
|
1736001032NRG24260220241557107
|
302035868
|
26/02/2024
|
SHIVNANDAN
|
SHIVNANDAN
|
1736001032WL089418
|
00697
|
BKID0MG8023
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MP1736001_310523APB_FTO_65889
|
1736001031NRG24310520230135070
|
134054249
|
31/05/2023
|
Simiya Kumre
|
Simiya Kumre
|
1736001031WL009448
|
00697
|
BKID0MG8014
|
660
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MP1736001_010324APB_FTO_479794
|
1736001030NRG24010320241576660
|
301612365
|
01/03/2024
|
BHAWANI BHARTI
|
BHAWANI BHARTI
|
1736001030WL090439
|
00051
|
MAHB0000552
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MP1736001_010324APB_FTO_479794
|
1736001030NRG24010320241576646
|
301612365
|
01/03/2024
|
PRIYANKA
|
PRIYANKA
|
1736001030WL090436
|
00051
|
MAHB0000552
|
1547
|
13/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1309
|
MP1736001_010324APB_FTO_479794
|
1736001030NRG24010320241576642
|
301612365
|
01/03/2024
|
GEETABAI
|
GEETABAI
|
1736001030WL090435
|
00051
|
MAHB0000552
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
MP1736001_260224APB_FTO_475594
|
1736001028NRG24260220241557706
|
302035868
|
26/02/2024
|
IMRTI MARSKOLE
|
IMRTI MARSKOLE
|
1736001028WL089462
|
00089
|
CBIN0280756
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
MP1736001_240224APB_FTO_474037
|
1736001028NRG24230220241547971
|
302447031
|
24/02/2024
|
SHANIRAM LAXMAN UIKEY
|
SHANIRAM LAXMAN UIKEY
|
1736001028WL088966
|
00051
|
MAHB0000552
|
880
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
MP1736001_140224APB_FTO_463434
|
1736001024NRG24130220241494318
|
|
14/02/2024
|
ROOPKUMAR
|
ROOPKUMAR
|
1736001024WL086596
|
00051
|
MAHB0000552
|
1095
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
MP1736001_190224APB_FTO_468378
|
1736001019NRG24190220241524478
|
302952554
|
19/02/2024
|
SANDHYA
|
SANDHYA
|
1736001019WL087842
|
00697
|
BKID0MG8023
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1314
|
MP1736001_231023APB_FTO_329730
|
1736001018NRG24231020230957765
|
|
23/10/2023
|
RAMBAI
|
RAMBAI
|
1736001018WL062477
|
00697
|
BKID0MG8014
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
MP1736001_231023APB_FTO_329730
|
1736001018NRG24231020230957746
|
|
23/10/2023
|
SANTRI BAI VISHVKARMA
|
SANTRI BAI VISHVKARMA
|
1736001018WL062477
|
00415
|
SBIN0014124
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
MP1736001_260224APB_FTO_475594
|
1736001015NRG24260220241554542
|
302035868
|
26/02/2024
|
DHANNALAL
|
DHANNALAL
|
1736001015WL089295
|
00697
|
BKID0MG8014
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
MP1736001_240224APB_FTO_474037
|
1736001015NRG24240220241550936
|
302447031
|
24/02/2024
|
SHRI RAJESH SAHU
|
SHRI RAJESH SAHU
|
1736001015WL089122
|
00415
|
SBIN0014124
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
MP1736001_140224APB_FTO_463434
|
1736001015NRG24130220241495725
|
|
14/02/2024
|
SHRI RAJESH SAHU
|
SHRI RAJESH SAHU
|
1736001015WL086654
|
00415
|
SBIN0014124
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
MP1736001_250623APB_FTO_125866
|
1736001014NRG24250620230378484
|
591054404
|
25/06/2023
|
ANANDI KAVRETI
|
ANANDI KAVRETI
|
1736001014WL022253
|
00415
|
SBIN0014124
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
MP1736001_250623APB_FTO_125866
|
1736001014NRG24250620230378450
|
591054404
|
25/06/2023
|
ARJUN
|
ARJUN
|
1736001014WL022252
|
00688
|
FINO0001446
|
1428
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1321
|
MP1736001_171023APB_FTO_321299
|
1736001007NRG24161020230928875
|
|
17/10/2023
|
DALPATSINGH
|
DALPATSINGH
|
1736001007WL060688
|
00697
|
BKID0MG8018
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
MP1736001_131223APB_FTO_388343
|
1736001001NRG24131220231080345
|
|
13/12/2023
|
ROSHAN
|
ROSHAN
|
1736001001WL071262
|
00697
|
BKID0MG8018
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MP1736001_310723APB_FTO_195755
|
1736001000NRG24310720230626245
|
324932588
|
31/07/2023
|
PANCHVATI WADEEVA
|
PANCHVATI WADEEVA
|
1736001WL038009
|
00051
|
MAHB0000552
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
MP1736001_310723APB_FTO_195755
|
1736001000NRG24310720230626218
|
324932588
|
31/07/2023
|
BRAJESH
|
BRAJESH
|
1736001WL038007
|
00691
|
IPOS0000001
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
MP1736001_310523APB_FTO_65889
|
1736001000NRG24310520230134432
|
134054249
|
31/05/2023
|
SARASWATI DHURVE
|
SARASWATI DHURVE
|
1736001WL009404
|
00051
|
MAHB0000552
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
MP1736001_291023APB_FTO_336672
|
1736001000NRG24291020230983334
|
|
29/10/2023
|
SUKKALAL
|
SUKKALAL
|
1736001WL063939
|
00697
|
BKID0MG8018
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
MP1736001_290523APB_FTO_62549
|
1736001000NRG24290520230123002
|
090360601
|
29/05/2023
|
SAHABLAL
|
SAHABLAL
|
1736001WL008801
|
00697
|
BKID0MG8023
|
1308
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
MP1736001_290523APB_FTO_62549
|
1736001000NRG24290520230122966
|
090360601
|
29/05/2023
|
OMKUMARI MARKAM
|
OMKUMARI MARKAM
|
1736001WL008801
|
00415
|
SBIN0002842
|
654
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
MP1736001_290423APB_FTO_23015
|
1736001000NRG24290420230015476
|
641860891
|
29/04/2023
|
SUNITA
|
SUNITA
|
1736001WL001114
|
00051
|
MAHB0000552
|
880
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
MP1736001_290423APB_FTO_23015
|
1736001000NRG24290420230015405
|
641860891
|
29/04/2023
|
MANGALSI
|
MANGALSI
|
1736001WL001114
|
00691
|
IPOS0000001
|
1100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
MP1736001_290224APB_FTO_478857
|
1736001000NRG24290220241572706
|
301700555
|
29/02/2024
|
RAGHVIND
|
RAGHVIND
|
1736001WL090238
|
00415
|
SBIN0014124
|
1314
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
1332
|
MP1736001_280823APB_FTO_237939
|
1736001000NRG24280820230732987
|
843928712
|
28/08/2023
|
ramwati
|
ramwati
|
1736001WL046702
|
00051
|
MAHB0000552
|
1320
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
MP1736001_280823APB_FTO_237939
|
1736001000NRG24280820230732932
|
843928712
|
28/08/2023
|
SUNTARIYA
|
SUNTARIYA
|
1736001WL046701
|
00051
|
MAHB0000552
|
880
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
MP1736001_130623APB_FTO_89070
|
1736001032NRG24130620230242244
|
383391221
|
13/06/2023
|
SIRSU
|
SIRSU
|
1736001032WL015468
|
00697
|
BKID0NAMRGB
|
440
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
MP1736001_301123APB_FTO_369405
|
1736001031NRG24291120231039451
|
|
30/11/2023
|
SANDIP
|
SANDIP
|
1736001031WL068440
|
00415
|
SBIN0014124
|
1200
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1336
|
MP1736001_290224APB_FTO_479077
|
1736001031NRG24290220241573729
|
301691449
|
29/02/2024
|
ANIL
|
ANIL
|
1736001031WL090305
|
00051
|
MAHB0000552
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
MP1736001_290224APB_FTO_479077
|
1736001031NRG24290220241573628
|
301691449
|
29/02/2024
|
SHANIRAM
|
SHANIRAM
|
1736001031WL090293
|
00697
|
BKID0MG8014
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
MP1736001_290224APB_FTO_479077
|
1736001031NRG24290220241573438
|
301691449
|
29/02/2024
|
SUNITA
|
SUNITA
|
1736001031WL090283
|
00051
|
MAHB0000552
|
210
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
MP1736001_290224APB_FTO_479077
|
1736001031NRG24290220241573423
|
301691449
|
29/02/2024
|
SANDIP UIKEY
|
SANDIP UIKEY
|
1736001031WL090283
|
00691
|
IPOS0000001
|
1260
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1340
|
MP1736001_110823APB_FTO_215652
|
1736001029NRG24100820230669184
|
589721466
|
11/08/2023
|
CHANDANIYA BAI
|
CHANDANIYA BAI
|
1736001029WL041709
|
00697
|
BKID0MG8023
|
2100
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
MP1736001_081123APB_FTO_349424
|
1736001027NRG24081120231012771
|
|
08/11/2023
|
SAMALVATI
|
SAMALVATI
|
1736001027WL065896
|
00051
|
MAHB0000552
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
MP1736001_020623APB_FTO_69649
|
1736001025NRG24310520230138725
|
216500462
|
02/06/2023
|
SUSMA
|
SUSMA
|
1736001025WL009676
|
00051
|
MAHB0000552
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
MP1736001_150723APB_FTO_169374
|
1736001025NRG24110720230532251
|
069320999
|
15/07/2023
|
SANJNA IRPACHI
|
SANJNA IRPACHI
|
1736001025WL030821
|
00415
|
SBIN0014124
|
663
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
MP1736001_090623APB_FTO_80126
|
1736001025NRG24080620230194657
|
366069433
|
09/06/2023
|
SUSMA
|
SUSMA
|
1736001025WL012922
|
00051
|
MAHB0000552
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
MP1736001_210623APB_FTO_114063
|
1736001024NRG24200620230317432
|
523040109
|
21/06/2023
|
GEETA
|
GEETA
|
1736001024WL019272
|
00051
|
MAHB0000552
|
1314
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
MP1736001_210623APB_FTO_114063
|
1736001024NRG24200620230317342
|
523040109
|
21/06/2023
|
SUNITA
|
SUNITA
|
1736001024WL019270
|
00051
|
MAHB0000552
|
1314
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
MP1736001_210623APB_FTO_114063
|
1736001020NRG24200620230318876
|
523040109
|
21/06/2023
|
SANKAR
|
SANKAR
|
1736001020WL019358
|
00697
|
BKID0MG8014
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
MP1736001_110823APB_FTO_215652
|
1736001020NRG24040820230644837
|
589721466
|
11/08/2023
|
SHANTABAI
|
SHANTABAI
|
1736001020WL039577
|
00697
|
BKID0MG8014
|
884
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1349
|
MP1736001_010423FTO_151
|
1736001019NRG23310320231657663
|
106339688
|
01/04/2023
|
DEVENDRA UIKEY
|
DEVENDRA UIKEY
|
1736001WL0157704
|
00045
|
BARB0CHHIND
|
2856
|
02/06/2023
|
A/c Blocked or Frozen
|
1350
|
MP1736001_310723APB_FTO_196202
|
1736001018NRG24310720230627370
|
324875741
|
31/07/2023
|
LAXMI MAHESH YADAV
|
LAXMI MAHESH YADAV
|
1736001018WL038125
|
00114
|
CBIN0MPDCAG
|
1224
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
MP1736001_281123APB_FTO_366605
|
1736001018NRG24271120231034486
|
|
28/11/2023
|
GARIBA
|
GARIBA
|
1736001018WL067975
|
00697
|
BKID0MG8014
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MP1736001_260623APB_FTO_128391
|
1736001018NRG24260620230391359
|
702814143
|
26/06/2023
|
SUKKU
|
SUKKU
|
1736001018WL023037
|
00697
|
BKID0MG8014
|
1020
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
MP1736001_280823APB_FTO_237939
|
1736001000NRG24280820230732912
|
843928712
|
28/08/2023
|
SIRSU
|
SIRSU
|
1736001WL046701
|
00697
|
BKID0MG8023
|
880
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
MP1736001_280723APB_FTO_192049
|
1736001000NRG24280720230617068
|
324936846
|
28/07/2023
|
shakshi Bharti
|
shakshi Bharti
|
1736001WL037170
|
00354
|
PUNB0660200
|
1320
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
MP1736001_240623APB_FTO_123327
|
1736001000NRG24240620230372181
|
703021813
|
24/06/2023
|
JANKI KUMARE
|
JANKI KUMARE
|
1736001WL021963
|
00051
|
MAHB0000552
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
MP1736001_240623APB_FTO_123327
|
1736001000NRG24240620230372178
|
703021813
|
24/06/2023
|
SHASHI
|
SHASHI
|
1736001WL021963
|
00051
|
MAHB0000552
|
1100
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
MP1736001_240623APB_FTO_123327
|
1736001000NRG24240620230372108
|
703021813
|
24/06/2023
|
URMILA SUKRAM BHARTI
|
URMILA SUKRAM BHARTI
|
1736001WL021963
|
00051
|
MAHB0000552
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
MP1736001_240623APB_FTO_123327
|
1736001000NRG24240620230372102
|
703021813
|
24/06/2023
|
KAMLA
|
KAMLA
|
1736001WL021963
|
00051
|
MAHB0000552
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MP1736001_240623APB_FTO_123327
|
1736001000NRG24240620230372075
|
703021813
|
24/06/2023
|
PINKI JODHABAL BHARTI
|
PINKI JODHABAL BHARTI
|
1736001WL021963
|
00051
|
MAHB0000552
|
1100
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
MP1736001_240623APB_FTO_123327
|
1736001000NRG24240620230372069
|
703021813
|
24/06/2023
|
SATALBATI
|
SATALBATI
|
1736001WL021963
|
00051
|
MAHB0000552
|
1320
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1361
|
MP1736001_240623APB_FTO_123327
|
1736001000NRG24240620230372068
|
703021813
|
24/06/2023
|
LAKHANIYA
|
LAKHANIYA
|
1736001WL021963
|
00051
|
MAHB0000552
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
MP1736001_240623APB_FTO_123327
|
1736001000NRG24240620230372060
|
703021813
|
24/06/2023
|
RAJNI RAMESH
|
RAJNI RAMESH
|
1736001WL021963
|
00051
|
MAHB0000552
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
MP1736001_240623APB_FTO_123327
|
1736001000NRG24240620230372057
|
703021813
|
24/06/2023
|
CHUNNILAL MULLA BHARTI
|
CHUNNILAL MULLA BHARTI
|
1736001WL021963
|
00051
|
MAHB0000552
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
MP1736001_240623APB_FTO_123327
|
1736001000NRG24240620230372056
|
703021813
|
24/06/2023
|
MANGALWATI BHIKAMSHAH BHARTI
|
MANGALWATI BHIKAMSHAH BHARTI
|
1736001WL021963
|
00051
|
MAHB0000552
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
MP1736001_240623APB_FTO_123327
|
1736001000NRG24240620230372055
|
703021813
|
24/06/2023
|
FULWATI
|
FULWATI
|
1736001WL021963
|
00051
|
MAHB0000552
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
MP1736001_240623APB_FTO_123327
|
1736001000NRG24240620230371708
|
703021813
|
24/06/2023
|
Devendra
|
Devendra
|
1736001WL021959
|
00691
|
IPOS0000001
|
660
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1367
|
MP1736001_240623APB_FTO_123327
|
1736001000NRG24240620230371657
|
703021813
|
24/06/2023
|
SANJNA IRPACHI
|
SANJNA IRPACHI
|
1736001WL021956
|
00415
|
SBIN0014124
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
MP1736001_240623APB_FTO_123327
|
1736001000NRG24240620230371635
|
703021813
|
24/06/2023
|
Hembati bai
|
Hembati bai
|
1736001WL021954
|
00051
|
MAHB0000552
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
MP1736001_231023APB_FTO_329730
|
1736001000NRG24231020230959083
|
|
23/10/2023
|
PREMWATI UIKEY
|
PREMWATI UIKEY
|
1736001WL062533
|
00415
|
SBIN0014124
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
MP1736001_231023APB_FTO_329730
|
1736001000NRG24231020230959064
|
|
23/10/2023
|
MEENA DHURVE
|
MEENA DHURVE
|
1736001WL062533
|
00415
|
SBIN0014124
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
MP1736001_091023APB_FTO_310235
|
1736001017NRG24091020230882044
|
|
09/10/2023
|
RAMVATI BAI DHURVE
|
RAMVATI BAI DHURVE
|
1736001017WL057860
|
00697
|
BKID0MG8014
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
MP1736001_090623FTO_80124
|
1736001016NRG24080620230196682
|
366069483
|
09/06/2023
|
PREMSHA
|
PREMSHA
|
1736001016WL013014
|
00697
|
BKID0MG8014
|
1320
|
15/06/2023
|
Account closed
|
1373
|
MP1736001_150623APB_FTO_93792
|
1736001011NRG24150620230271244
|
449719159
|
15/06/2023
|
Mahesh Dhurve
|
Mahesh Dhurve
|
1736001011WL016932
|
00553
|
INDB0000336
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
1374
|
MP1736001_201023APB_FTO_326002
|
1736001008NRG24201020230947850
|
|
20/10/2023
|
HAKKUSING
|
HAKKUSING
|
1736001008WL061903
|
00697
|
BKID0MG8018
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
MP1736001_090823FTO_211692
|
1736001008NRG24070820230656860
|
534366445
|
09/08/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
1736001WL0040689
|
00415
|
SBIN0014124
|
1290
|
15/08/2023
|
Account closed
|
1376
|
MP1736001_230623APB_FTO_121146
|
1736001007NRG24230620230363324
|
703932788
|
23/06/2023
|
SAHODRA BARKADE
|
SAHODRA BARKADE
|
1736001007WL021568
|
00688
|
FINO0001001
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
MP1736001_031123APB_FTO_343537
|
1736001005NRG24031120231000625
|
|
03/11/2023
|
PUSHPIKA ERPACHI
|
PUSHPIKA ERPACHI
|
1736001005WL065023
|
00697
|
BKID0MG8018
|
1100
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
MP1736001_131023APB_FTO_316689
|
1736001002NRG24131020230907918
|
|
13/10/2023
|
UDALSINGH
|
UDALSINGH
|
1736001002WL059482
|
00697
|
BKID0MG8018
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
MP1736001_100823APB_FTO_213076
|
1736001002NRG24100820230666890
|
589741294
|
10/08/2023
|
RAJKISHOR DHURVE
|
RAJKISHOR DHURVE
|
1736001002WL041534
|
00697
|
BKID0MG8018
|
1320
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
MP1736001_100823APB_FTO_213076
|
1736001002NRG24100820230666873
|
589741294
|
10/08/2023
|
MANGLO
|
MANGLO
|
1736001002WL041534
|
00697
|
BKID0MG8018
|
1320
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
MP1736001_200523FTO_49792
|
1736001002NRG23180520231663980
|
865664573
|
20/05/2023
|
NANDKISHOR
|
NANDKISHOR
|
1736001WL0158476
|
00697
|
BKID0MG8018
|
1224
|
25/05/2023
|
No Such Account
|
1382
|
MP1736001_301123APB_FTO_369405
|
1736001000NRG24301120231040979
|
|
30/11/2023
|
SUKHPAL
|
SUKHPAL
|
1736001WL068625
|
00697
|
BKID0MG8014
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
MP1736001_301123APB_FTO_369405
|
1736001000NRG24301120231040953
|
|
30/11/2023
|
AADANSI
|
AADANSI
|
1736001WL068624
|
00051
|
MAHB0000552
|
660
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
MP1736001_290623APB_FTO_137856
|
1736001000NRG24290620230431454
|
702196210
|
29/06/2023
|
Mahesh Dhurve
|
Mahesh Dhurve
|
1736001WL024993
|
00553
|
INDB0000336
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1385
|
MP1736001_280623APB_FTO_134317
|
1736001000NRG24280620230420708
|
702468585
|
28/06/2023
|
MAHESH
|
MAHESH
|
1736001WL024423
|
00051
|
MAHB0000552
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
MP1736001_270723APB_FTO_189505
|
1736001000NRG24270720230610614
|
274453398
|
27/07/2023
|
INDARSI
|
INDARSI
|
1736001WL036615
|
00697
|
BKID0MG8023
|
1050
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MP1736001_250623APB_FTO_125859
|
1736001000NRG24250620230381838
|
591054367
|
25/06/2023
|
RAMJI
|
RAMJI
|
1736001WL022437
|
00697
|
BKID0MG8014
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
MP1736001_250623APB_FTO_125859
|
1736001000NRG24250620230381795
|
591054367
|
25/06/2023
|
KUSUM BAI
|
KUSUM BAI
|
1736001WL022437
|
00697
|
BKID0MG8014
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
MP1736001_240923APB_FTO_286219
|
1736001000NRG24240920230825668
|
|
24/09/2023
|
VEENA YADAV
|
VEENA YADAV
|
1736001WL053822
|
00415
|
SBIN0014124
|
876
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
MP1736001_240923APB_FTO_286219
|
1736001000NRG24240920230825654
|
|
24/09/2023
|
DASHANVATI YADAV
|
DASHANVATI YADAV
|
1736001WL053822
|
00051
|
MAHB0000552
|
876
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
MP1736001_230623APB_FTO_121667
|
1736001000NRG24230620230367296
|
703934415
|
23/06/2023
|
Sudama Ehake
|
Sudama Ehake
|
1736001WL021672
|
00697
|
BKID0MG8018
|
1470
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
MP1736001_230623APB_FTO_121667
|
1736001000NRG24230620230367266
|
703934415
|
23/06/2023
|
MANGLE
|
MANGLE
|
1736001WL021672
|
00697
|
BKID0MG8018
|
210
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
MP1736001_230623APB_FTO_121693
|
1736001000NRG24230620230363006
|
703042955
|
23/06/2023
|
RAMBAI BHARTI
|
RAMBAI BHARTI
|
1736001WL021552
|
00051
|
MAHB0000552
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
MP1736001_221023APB_FTO_328603
|
1736001000NRG24221020230954662
|
|
22/10/2023
|
KACHRO BAIN BHARTI
|
KACHRO BAIN BHARTI
|
1736001WL062291
|
00051
|
MAHB0000552
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MP1736001_220923APB_FTO_282224
|
1736001000NRG24220920230819967
|
|
22/09/2023
|
AKALWATI DHURVE
|
AKALWATI DHURVE
|
1736001WL053319
|
00415
|
SBIN0014124
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
MP1736001_220723APB_FTO_181284
|
1736001000NRG24220720230589240
|
208318305
|
22/07/2023
|
RAJARAM
|
RAJARAM
|
1736001WL034899
|
00697
|
BKID0MG8014
|
1540
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1397
|
MP1736001_200723APB_FTO_176469
|
1736001000NRG24200720230577108
|
210466227
|
20/07/2023
|
VISTU
|
VISTU
|
1736001WL034050
|
00697
|
BKID0MG8014
|
816
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1398
|
MP1736001_200723APB_FTO_176469
|
1736001000NRG24200720230577104
|
210466227
|
20/07/2023
|
SUMRANLAL BHARTI
|
SUMRANLAL BHARTI
|
1736001WL034050
|
00415
|
SBIN0014124
|
1224
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1399
|
MP1736001_210623APB_FTO_114073
|
1736001000NRG24200620230326547
|
523040138
|
21/06/2023
|
SANJNA IRPACHI
|
SANJNA IRPACHI
|
1736001WL019722
|
00415
|
SBIN0014124
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
MP1736001_210623APB_FTO_114073
|
1736001000NRG24200620230326501
|
523040138
|
21/06/2023
|
BISANLAL MARKAM
|
BISANLAL MARKAM
|
1736001WL019722
|
00415
|
SBIN0014124
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
MP1736001_190623APB_FTO_108070
|
1736001000NRG24190620230310372
|
514223046
|
19/06/2023
|
Amarvati
|
Amarvati
|
1736001WL018891
|
00697
|
BKID0MG8044
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
MP1736001_190623APB_FTO_108070
|
1736001000NRG24190620230310291
|
514223046
|
19/06/2023
|
MANGALBATI KUDOPA
|
MANGALBATI KUDOPA
|
1736001WL018885
|
00415
|
SBIN0014124
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
MP1736001_190623APB_FTO_108089
|
1736001000NRG24190620230309555
|
514308318
|
19/06/2023
|
Sushila Bai
|
Sushila Bai
|
1736001WL018865
|
00697
|
BKID0MG8023
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
MP1736001_180523APB_FTO_47215
|
1736001000NRG24180520230073052
|
836146319
|
18/05/2023
|
RANEE
|
RANEE
|
1736001WL005379
|
00697
|
BKID0MG8023
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
MP1736001_180523APB_FTO_47215
|
1736001000NRG24180520230072868
|
836146319
|
18/05/2023
|
ASHOK
|
ASHOK
|
1736001WL005368
|
00697
|
BKID0MG8014
|
660
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
MP1736001_180523APB_FTO_47215
|
1736001000NRG24180520230072833
|
836146319
|
18/05/2023
|
SARASWATI DHURVE
|
SARASWATI DHURVE
|
1736001WL005368
|
00051
|
MAHB0000552
|
660
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
MP1736001_180523APB_FTO_47215
|
1736001000NRG24180520230072797
|
836146319
|
18/05/2023
|
ATARLAL
|
ATARLAL
|
1736001WL005367
|
00697
|
BKID0MG8023
|
220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
MP1736001_160523APB_FTO_44355
|
1736001000NRG24160520230064719
|
787229379
|
16/05/2023
|
RAMLAL
|
RAMLAL
|
1736001WL004753
|
00051
|
MAHB0000552
|
1320
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
MP1736001_160523APB_FTO_44355
|
1736001000NRG24160520230064708
|
787229379
|
16/05/2023
|
AMARSA
|
AMARSA
|
1736001WL004753
|
00051
|
MAHB0000552
|
1320
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
MP1736001_240923APB_FTO_286219
|
1736001000NRG24240920230825400
|
|
24/09/2023
|
SUKKALAL
|
SUKKALAL
|
1736001WL053815
|
00697
|
BKID0MG8018
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
MP1736001_230623APB_FTO_121658
|
1736001000NRG24230620230367219
|
703934412
|
23/06/2023
|
Babli Amarvanshi
|
Babli Amarvanshi
|
1736001WL021672
|
00697
|
BKID0MG8018
|
630
|
05/07/2023
|
A/c Blocked or Frozen
|
1412
|
MP1736001_230623APB_FTO_121658
|
1736001000NRG24230620230366840
|
703934412
|
23/06/2023
|
SUKHBATI
|
SUKHBATI
|
1736001WL021666
|
00697
|
BKID0MG8014
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
MP1736001_230623APB_FTO_121658
|
1736001000NRG24230620230365365
|
703934412
|
23/06/2023
|
SANGEETA
|
SANGEETA
|
1736001WL021626
|
00051
|
MAHB0000552
|
1050
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MP1736001_201023APB_FTO_326002
|
1736001000NRG24201020230948037
|
|
20/10/2023
|
RAMVATI
|
RAMVATI
|
1736001WL061923
|
00697
|
BKID0MG8044
|
420
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
MP1736001_200923APB_FTO_277328
|
1736001000NRG24200920230812269
|
|
20/09/2023
|
JAGALVATI
|
JAGALVATI
|
1736001WL052770
|
00051
|
MAHB0000552
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
MP1736001_200923APB_FTO_277328
|
1736001000NRG24200920230812187
|
|
20/09/2023
|
rangilal
|
rangilal
|
1736001WL052766
|
00051
|
MAHB0000552
|
600
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
MP1736001_210623APB_FTO_114089
|
1736001000NRG24200620230327593
|
523106517
|
21/06/2023
|
NAHARSA DHURVE
|
NAHARSA DHURVE
|
1736001WL019749
|
00051
|
MAHB0000552
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
MP1736001_210623APB_FTO_114089
|
1736001000NRG24200620230327452
|
523106517
|
21/06/2023
|
NIRMALSHA
|
NIRMALSHA
|
1736001WL019749
|
00051
|
MAHB0000552
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
MP1736001_210623APB_FTO_114089
|
1736001000NRG24200620230327449
|
523106517
|
21/06/2023
|
SAMPAT DHURVE
|
SAMPAT DHURVE
|
1736001WL019749
|
00051
|
MAHB0000552
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
MP1736001_210623APB_FTO_114089
|
1736001000NRG24200620230326791
|
523106517
|
21/06/2023
|
ASHOK
|
ASHOK
|
1736001WL019726
|
00415
|
SBIN0014124
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
MP1736001_210623APB_FTO_114089
|
1736001000NRG24200620230326789
|
523106517
|
21/06/2023
|
POONAM PARTETI
|
POONAM PARTETI
|
1736001WL019726
|
00051
|
MAHB0000552
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
MP1736001_210623APB_FTO_114089
|
1736001000NRG24200620230326743
|
523106517
|
21/06/2023
|
SARASWATI DHURVE
|
SARASWATI DHURVE
|
1736001WL019726
|
00051
|
MAHB0000552
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
MP1736001_200423APB_FTO_13201
|
1736001000NRG24200420230005189
|
647888583
|
20/04/2023
|
RAKESH
|
RAKESH
|
1736001WL000421
|
00051
|
MAHB0000552
|
1320
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
MP1736001_200423APB_FTO_13201
|
1736001000NRG24200420230005188
|
647888583
|
20/04/2023
|
PITLU
|
PITLU
|
1736001WL000421
|
00051
|
MAHB0000552
|
1320
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
MP1736001_200423APB_FTO_13201
|
1736001000NRG24200420230005181
|
647888583
|
20/04/2023
|
RAJU
|
RAJU
|
1736001WL000421
|
00051
|
MAHB0000552
|
1320
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
MP1736001_200423APB_FTO_13201
|
1736001000NRG24200420230005157
|
647888583
|
20/04/2023
|
RAJESH
|
RAJESH
|
1736001WL000421
|
00051
|
MAHB0000552
|
880
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
MP1736001_170723APB_FTO_172625
|
1736001000NRG24170720230558719
|
091952691
|
17/07/2023
|
NIRMALA SARYAM
|
NIRMALA SARYAM
|
1736001WL032656
|
00051
|
MAHB0000552
|
1320
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
MP1736001_160523APB_FTO_44355
|
1736001000NRG24160520230064698
|
787229379
|
16/05/2023
|
AADANSI
|
AADANSI
|
1736001WL004753
|
00051
|
MAHB0000552
|
1320
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
MP1736001_160224APB_FTO_465887
|
1736001000NRG24160220241511690
|
303280285
|
16/02/2024
|
RAJESH BHARTI
|
RAJESH BHARTI
|
1736001WL087272
|
00415
|
SBIN0001473
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
MP1736001_160224APB_FTO_465887
|
1736001000NRG24160220241511675
|
303280285
|
16/02/2024
|
MAHENDRA
|
MAHENDRA
|
1736001WL087270
|
00691
|
IPOS0000001
|
1100
|
12/04/2024
|
Participant not mapped to the product
|
1431
|
MP1736001_140723APB_FTO_167350
|
1736001000NRG24140720230546760
|
069678252
|
14/07/2023
|
DHAYANSA
|
DHAYANSA
|
1736001WL031805
|
00051
|
MAHB0000552
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
MP1736001_140723APB_FTO_167350
|
1736001000NRG24140720230546744
|
069678252
|
14/07/2023
|
RAMJI
|
RAMJI
|
1736001WL031803
|
00697
|
BKID0MG8014
|
1224
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
MP1736001_140224APB_FTO_463434
|
1736001000NRG24130220241493921
|
|
14/02/2024
|
GURA
|
GURA
|
1736001WL086582
|
00051
|
MAHB0000552
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
MP1736005_301023APB_FTO_337728
|
1736005000NRG24291020230984399
|
|
30/10/2023
|
AITIYA
|
AITIYA
|
1736005WL063972
|
00051
|
MAHB0000613
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MP1736001_100623APB_FTO_83441
|
1736001000NRG24100620230218668
|
364163709
|
10/06/2023
|
SHYAMKALI
|
SHYAMKALI
|
1736001WL014352
|
00051
|
MAHB0000552
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
MP1736001_100623APB_FTO_83441
|
1736001000NRG24100620230218557
|
364163709
|
10/06/2023
|
SIRAN
|
SIRAN
|
1736001WL014349
|
00697
|
BKID0MG8023
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
MP1736001_071123FTO_348519
|
1736001000NRG24071120231010229
|
|
07/11/2023
|
Jagdeesh Parteti
|
Jagdeesh Parteti
|
1736001WL065690
|
00415
|
SBIN0014124
|
660
|
04/01/2024
|
No Such Account
|
1438
|
MP1736001_021223APB_FTO_371484
|
1736001000NRG24021220231045010
|
|
02/12/2023
|
SUKALIYA BHARTI
|
SUKALIYA BHARTI
|
1736001WL068946
|
00051
|
MAHB0000552
|
220
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
MP1736001_011123APB_FTO_340733
|
1736001000NRG24011120230995640
|
|
01/11/2023
|
AADANSI
|
AADANSI
|
1736001WL064666
|
00051
|
MAHB0000552
|
220
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
MP1736001_011023APB_FTO_297743
|
1736001000NRG24011020230848813
|
|
01/10/2023
|
VEENA YADAV
|
VEENA YADAV
|
1736001WL055675
|
00415
|
SBIN0014124
|
1095
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
MP1736001_011023APB_FTO_297743
|
1736001000NRG24011020230848798
|
|
01/10/2023
|
DASHANVATI YADAV
|
DASHANVATI YADAV
|
1736001WL055675
|
00051
|
MAHB0000552
|
1095
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
MP1736001_011023APB_FTO_297743
|
1736001000NRG24011020230848532
|
|
01/10/2023
|
SHYAMWATI BHARTI
|
SHYAMWATI BHARTI
|
1736001WL055668
|
00415
|
SBIN0007358
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
MP1736001_010623APB_FTO_67322
|
1736001000NRG24010620230142509
|
209319608
|
01/06/2023
|
SUDAMA
|
SUDAMA
|
1736001WL009921
|
00697
|
BKID0MG8018
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
MP1736004_230523APB_FTO_53896
|
1736004025NRG24230520230093666
|
040460949
|
23/05/2023
|
Hariram
|
Hariram
|
1736004025WL006886
|
00697
|
BKID0MG8013
|
1290
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
MP1736004_230523APB_FTO_53896
|
1736004023NRG24230520230094795
|
040460949
|
23/05/2023
|
ramu verma
|
ramu verma
|
1736004023WL006966
|
00697
|
BKID0MG8037
|
1260
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
MP1736004_070723APB_FTO_153402
|
1736004022NRG24060720230503491
|
844287287
|
07/07/2023
|
Mithlesh
|
Mithlesh
|
1736004022WL028826
|
00089
|
CBIN0280753
|
800
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
MP1736001_170723APB_FTO_172625
|
1736001000NRG24170720230558718
|
091952691
|
17/07/2023
|
PUNARAM SARYAM
|
PUNARAM SARYAM
|
1736001WL032656
|
00051
|
MAHB0000552
|
1320
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
MP1736001_150623APB_FTO_93792
|
1736001000NRG24150620230275774
|
449719159
|
15/06/2023
|
SUDAMA
|
SUDAMA
|
1736001WL017159
|
00697
|
BKID0MG8018
|
1470
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
MP1736001_150623APB_FTO_93807
|
1736001000NRG24150620230275609
|
449712535
|
15/06/2023
|
KELASH
|
KELASH
|
1736001WL017156
|
00697
|
BKID0MG8023
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
MP1736001_150224APB_FTO_464146
|
1736001000NRG24150220241504768
|
303506399
|
15/02/2024
|
SUNVATI
|
SUNVATI
|
1736001WL086994
|
00051
|
MAHB0000552
|
1308
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
MP1736001_150224APB_FTO_464146
|
1736001000NRG24150220241504757
|
303506399
|
15/02/2024
|
GANGABAI
|
GANGABAI
|
1736001WL086994
|
00051
|
MAHB0000552
|
218
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
MP1736001_150224APB_FTO_464146
|
1736001000NRG24150220241504538
|
303506399
|
15/02/2024
|
HARICHAND
|
HARICHAND
|
1736001WL086988
|
00697
|
BKID0MG8018
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
MP1736001_140923APB_FTO_265085
|
1736001000NRG24140920230790883
|
|
14/09/2023
|
Muniya Bharti
|
Muniya Bharti
|
1736001WL051322
|
00666
|
IDFB0041102
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
MP1736001_150723APB_FTO_169374
|
1736001000NRG24140720230549715
|
069320999
|
15/07/2023
|
ARCHNA BHARTI
|
ARCHNA BHARTI
|
1736001WL032009
|
00051
|
MAHB0000552
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
MP1736001_131023APB_FTO_316689
|
1736001000NRG24131020230909587
|
|
13/10/2023
|
Mahesh
|
Mahesh
|
1736001WL059601
|
00697
|
BKID0MG8023
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
MP1736001_131023APB_FTO_316689
|
1736001000NRG24131020230909462
|
|
13/10/2023
|
AADANSI
|
AADANSI
|
1736001WL059598
|
00051
|
MAHB0000552
|
440
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
MP1736001_130923APB_FTO_263488
|
1736001000NRG24130920230786299
|
|
13/09/2023
|
BIPATRAM
|
BIPATRAM
|
1736001WL051068
|
00697
|
BKID0MG8014
|
1320
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
MP1736001_130923APB_FTO_263488
|
1736001000NRG24130920230786196
|
|
13/09/2023
|
FULIYA
|
FULIYA
|
1736001WL051065
|
00051
|
MAHB0000552
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
MP1736001_130623APB_FTO_89070
|
1736001000NRG24130620230246407
|
383391221
|
13/06/2023
|
Hembati bai
|
Hembati bai
|
1736001WL015712
|
00051
|
MAHB0000552
|
1320
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
MP1736001_130623APB_FTO_89070
|
1736001000NRG24130620230246341
|
383391221
|
13/06/2023
|
Sushila Bai
|
Sushila Bai
|
1736001WL015712
|
00697
|
BKID0MG8023
|
1320
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
MP1736001_130224APB_FTO_461708
|
1736001000NRG24130220241492053
|
|
13/02/2024
|
BUDHILAL
|
BUDHILAL
|
1736001WL086493
|
00697
|
BKID0MG8044
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
MP1736001_120623FTO_86077
|
1736001000NRG24120620230234820
|
364381300
|
12/06/2023
|
ASHA YADUWANSHI
|
ASHA YADUWANSHI
|
1736001WL015165
|
00415
|
SBIN0001473
|
1326
|
15/06/2023
|
Account closed
|
1463
|
MP1736001_100823APB_FTO_213076
|
1736001000NRG24100820230667221
|
589741294
|
10/08/2023
|
DIWALSHAH
|
DIWALSHAH
|
1736001WL041575
|
00051
|
MAHB0000552
|
220
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1464
|
MP1736001_100823APB_FTO_213076
|
1736001000NRG24100820230667203
|
589741294
|
10/08/2023
|
URMILA
|
URMILA
|
1736001WL041575
|
00051
|
MAHB0000552
|
220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
MP1736001_100823APB_FTO_213076
|
1736001000NRG24100820230667154
|
589741294
|
10/08/2023
|
FULIYA
|
FULIYA
|
1736001WL041568
|
00051
|
MAHB0000552
|
884
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
MP1736001_100623APB_FTO_83447
|
1736001000NRG24100620230218988
|
364163797
|
10/06/2023
|
SAVITA
|
SAVITA
|
1736001WL014364
|
00415
|
SBIN0014124
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
MP1736001_100623APB_FTO_83447
|
1736001000NRG24100620230218813
|
364163797
|
10/06/2023
|
RAJVANTI
|
RAJVANTI
|
1736001WL014358
|
00051
|
MAHB0000552
|
220
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
MP1736001_100623APB_FTO_83447
|
1736001000NRG24100620230218789
|
364163797
|
10/06/2023
|
BABITA
|
BABITA
|
1736001WL014358
|
00051
|
MAHB0000552
|
1100
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1469
|
MP1736001_100623APB_FTO_83447
|
1736001000NRG24100620230218770
|
364163797
|
10/06/2023
|
URMILA SUKRAM BHARTI
|
URMILA SUKRAM BHARTI
|
1736001WL014358
|
00051
|
MAHB0000552
|
1100
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
MP1736001_100623APB_FTO_83447
|
1736001000NRG24100620230218762
|
364163797
|
10/06/2023
|
KAMLA
|
KAMLA
|
1736001WL014358
|
00051
|
MAHB0000552
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
MP1736001_100623APB_FTO_83447
|
1736001000NRG24100620230218736
|
364163797
|
10/06/2023
|
PINKI JODHABAL BHARTI
|
PINKI JODHABAL BHARTI
|
1736001WL014358
|
00051
|
MAHB0000552
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
MP1736001_100623APB_FTO_83447
|
1736001000NRG24100620230218716
|
364163797
|
10/06/2023
|
SUKARBATI CHHUNNILAL BHARTI
|
SUKARBATI CHHUNNILAL BHARTI
|
1736001WL014358
|
00114
|
CBIN0MPDCAG
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
MP1736001_100623APB_FTO_83447
|
1736001000NRG24100620230218715
|
364163797
|
10/06/2023
|
CHUNNILAL MULLA BHARTI
|
CHUNNILAL MULLA BHARTI
|
1736001WL014358
|
00051
|
MAHB0000552
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
MP1736001_100623APB_FTO_83447
|
1736001000NRG24100620230218713
|
364163797
|
10/06/2023
|
FULWATI
|
FULWATI
|
1736001WL014358
|
00051
|
MAHB0000552
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
MP1736001_100623APB_FTO_83430
|
1736001000NRG24100620230218001
|
364948346
|
10/06/2023
|
SAWNIYA
|
SAWNIYA
|
1736001WL014318
|
00697
|
BKID0MG8014
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MP1736006_050623FTO_73768
|
1736006000NRG23230520231664266
|
297621192
|
05/06/2023
|
RAVI
|
RAVI
|
1736006WL0158530
|
00415
|
SBIN0010805
|
1200
|
12/06/2023
|
Account closed
|
1477
|
MP1736001_100623APB_FTO_83430
|
1736001000NRG24100620230217980
|
364948346
|
10/06/2023
|
HIRLAL
|
HIRLAL
|
1736001WL014318
|
00697
|
BKID0MG8014
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MP1736001_100623APB_FTO_83430
|
1736001000NRG24100620230217929
|
364948346
|
10/06/2023
|
JAYPAL
|
JAYPAL
|
1736001WL014316
|
00697
|
BKID0MG8014
|
1290
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
MP1736001_100623APB_FTO_83447
|
1736001000NRG24100620230217671
|
364163797
|
10/06/2023
|
AMARSA
|
AMARSA
|
1736001WL014310
|
00051
|
MAHB0000552
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
MP1736001_100623APB_FTO_83447
|
1736001000NRG24100620230217670
|
364163797
|
10/06/2023
|
SARASWATI
|
SARASWATI
|
1736001WL014310
|
00051
|
MAHB0000552
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
MP1736001_100623APB_FTO_83447
|
1736001000NRG24100620230217399
|
364163797
|
10/06/2023
|
SANJNA IRPACHI
|
SANJNA IRPACHI
|
1736001WL014297
|
00415
|
SBIN0014124
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
MP1736001_090623APB_FTO_80134
|
1736001000NRG24090620230201135
|
366069458
|
09/06/2023
|
KAMLESH
|
KAMLESH
|
1736001WL013237
|
00697
|
BKID0MG8044
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
MP1736001_090623APB_FTO_80126
|
1736001000NRG24090620230200808
|
366069433
|
09/06/2023
|
BISANLAL MARKAM
|
BISANLAL MARKAM
|
1736001WL013229
|
00051
|
MAHB0000552
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
MP1736001_070623FTO_77172
|
1736001000NRG24070620230187482
|
297867620
|
07/06/2023
|
SURMESH KUDOPA
|
SURMESH KUDOPA
|
1736001WL012527
|
00697
|
BKID0MG8023
|
1200
|
12/06/2023
|
No Such Account
|
1485
|
MP1736004_140723FTO_168080
|
1736004021NRG24140720230545820
|
069590215
|
14/07/2023
|
jayvati choudri
|
jayvati choudri
|
1736004021WL031738
|
00354
|
PUNB0690200
|
1326
|
22/07/2023
|
No Such Account
|
1486
|
MP1736004_020623FTO_69099
|
1736004021NRG24020620230148500
|
216572482
|
02/06/2023
|
Rani
|
Rani
|
1736004021WL010237
|
00089
|
CBIN0280753
|
1547
|
07/06/2023
|
Account closed
|
1487
|
MP1736004_020623FTO_69099
|
1736004021NRG24020620230148490
|
216572482
|
02/06/2023
|
sangita
|
sangita
|
1736004021WL010237
|
00415
|
SBIN0004218
|
884
|
07/06/2023
|
Account closed
|
1488
|
MP1736004_220623FTO_118515
|
1736004020NRG24220620230343546
|
574466101
|
22/06/2023
|
Seema Sengar
|
Seema Sengar
|
1736004020WL020533
|
00697
|
BKID0MG8037
|
1200
|
27/06/2023
|
No Such Account
|
1489
|
MP1736004_140723FTO_168080
|
1736004012NRG24140720230546366
|
069590215
|
14/07/2023
|
Nandan
|
Nandan
|
1736004012WL031771
|
00089
|
CBIN0280753
|
1200
|
21/07/2023
|
No Such Account
|
1490
|
MP1736004_030723FTO_145258
|
1736004011NRG24030720230471098
|
799572772
|
03/07/2023
|
Sumarti bai
|
Sumarti bai
|
1736004011WL027167
|
00051
|
MAHB0000746
|
850
|
13/07/2023
|
No Such Account
|
1491
|
MP1736004_220623FTO_118515
|
1736004006NRG24220620230346394
|
574466101
|
22/06/2023
|
Pradeep
|
Pradeep
|
1736004006WL020676
|
00089
|
CBIN0284674
|
1224
|
27/06/2023
|
Account closed
|
1492
|
MP1736004_120623APB_FTO_84644
|
1736004001NRG24120620230225690
|
364678511
|
12/06/2023
|
Tilakwati Yadev
|
Tilakwati Yadev
|
1736004001WL014717
|
00089
|
CBIN0284674
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
MP1736004_170723APB_FTO_173644
|
1736004000NRG24170720230561317
|
091729367
|
17/07/2023
|
Jeet Lal Dhurve
|
Jeet Lal Dhurve
|
1736004WL032826
|
00089
|
CBIN0280753
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
MP1736003_200523APB_FTO_50161
|
1736003071NRG24200520230080363
|
865371340
|
20/05/2023
|
sundar dhurve
|
sundar dhurve
|
1736003071WL005944
|
00089
|
CBIN0280751
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
MP1736003_200723APB_FTO_177108
|
1736003070NRG24200720230578596
|
210319794
|
20/07/2023
|
RAJARAM SAHU
|
RAJARAM SAHU
|
1736003070WL034175
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1496
|
MP1736003_290224APB_FTO_479015
|
1736003069NRG24290220241570488
|
301694061
|
29/02/2024
|
shyamsinh
|
shyamsinh
|
1736003069WL090127
|
00089
|
CBIN0280751
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
MP1736003_180823APB_FTO_224828
|
1736003054NRG24170820230693605
|
729027055
|
18/08/2023
|
AMARSI RAJNI GOAND
|
AMARSI RAJNI GOAND
|
1736003054WL043864
|
00697
|
BKID0MG8029
|
400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
MP1736003_070923APB_FTO_254869
|
1736003054NRG24070920230765519
|
|
07/09/2023
|
AMARSI RAJNI GOAND
|
AMARSI RAJNI GOAND
|
1736003054WL049490
|
00697
|
BKID0MG8029
|
200
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
MP1736003_270623FTO_130843
|
1736003053NRG24250620230381209
|
702124059
|
27/06/2023
|
SUMAN
|
SUMAN
|
1736003053WL022421
|
00176
|
IDIB000S713
|
1326
|
05/07/2023
|
No Such Account
|
1500
|
MP1736003_251023FTO_331496
|
1736003052NRG22171120222318655
|
|
25/10/2023
|
mukim
|
mukim
|
1736003WL0207867
|
00176
|
IDIB000S713
|
1158
|
15/11/2023
|
No Such Account
|
1501
|
MP1736003_251023FTO_331496
|
1736003052NRG22171120222318654
|
|
25/10/2023
|
mukim
|
mukim
|
1736003WL0207867
|
00176
|
IDIB000S713
|
1158
|
15/11/2023
|
No Such Account
|
1502
|
MP1736003_300823APB_FTO_241237
|
1736003042NRG24300820230741167
|
302826165
|
30/08/2023
|
devki
|
devki
|
1736003042WL047468
|
00415
|
SBIN0001713
|
382
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1503
|
MP1736003_080723FTO_154702
|
1736003040NRG24140620230264496
|
843920567
|
08/07/2023
|
LAKHAN and DULARI
|
LAKHAN and DULARI
|
1736003WL0016631
|
00532
|
CBIN0R20002
|
600
|
13/07/2023
|
Account closed
|
1504
|
MP1736003_270623FTO_130843
|
1736003039NRG24260620230399481
|
702124059
|
27/06/2023
|
siyawati
|
siyawati
|
1736003039WL023379
|
00697
|
BKID0MG8031
|
1260
|
05/07/2023
|
No Such Account
|
1505
|
MP1736003_230623APB_FTO_121099
|
1736003039NRG24230620230354838
|
591226866
|
23/06/2023
|
RAMANSI SHOBHARAM
|
RAMANSI SHOBHARAM
|
1736003039WL021187
|
00532
|
CBIN0R20002
|
1260
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
MP1736004_270723APB_FTO_189463
|
1736004027NRG24260720230609364
|
274437435
|
27/07/2023
|
anil
|
anil
|
1736004027WL036515
|
00415
|
SBIN0004218
|
1260
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
MP1736004_260823APB_FTO_236629
|
1736004041NRG24260820230724332
|
843524409
|
26/08/2023
|
ajesh
|
ajesh
|
1736004041WL046117
|
00089
|
CBIN0280753
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
MP1736003_190224APB_FTO_468361
|
1736003032NRG24190220241526644
|
302952529
|
19/02/2024
|
mahesh
|
mahesh
|
1736003032WL087977
|
00089
|
CBIN0280751
|
1326
|
12/04/2024
|
Account closed
|
1509
|
MP1736004_250723FTO_186814
|
1736004042NRG24250720230604579
|
264246001
|
25/07/2023
|
rajesh
|
rajesh
|
1736004042WL036137
|
00415
|
SBIN0004218
|
1326
|
31/07/2023
|
Account closed
|
1510
|
MP1736004_100723APB_FTO_158542
|
1736004046NRG24100720230524706
|
858208176
|
10/07/2023
|
parasram
|
parasram
|
1736004046WL030336
|
00697
|
BKID0NAMRGB
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
MP1736004_010723APB_FTO_141931
|
1736004046NRG24300620230451939
|
799823887
|
01/07/2023
|
parasram
|
parasram
|
1736004046WL026081
|
00697
|
BKID0NAMRGB
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
MP1736004_100224APB_FTO_459305
|
1736004050NRG24090220241474884
|
|
10/02/2024
|
Sanju
|
Sanju
|
1736004050WL085729
|
00697
|
BKID0MG8015
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1513
|
MP1736004_180923FTO_271762
|
1736004050NRG24130920230786602
|
|
18/09/2023
|
Savita
|
Savita
|
1736004WL0051078
|
00697
|
BKID0MG8015
|
1326
|
15/11/2023
|
No Such Account
|
1514
|
MP1736004_180923FTO_271762
|
1736004050NRG24160920230798524
|
|
18/09/2023
|
sandeep
|
sandeep
|
1736004WL0051818
|
00697
|
BKID0MG8015
|
1326
|
15/11/2023
|
No Such Account
|
1515
|
MP1736004_180923FTO_271762
|
1736004050NRG24160920230798526
|
|
18/09/2023
|
sandeep
|
sandeep
|
1736004WL0051818
|
00697
|
BKID0MG8015
|
1326
|
15/11/2023
|
No Such Account
|
1516
|
MP1736004_210623APB_FTO_115559
|
1736004050NRG24210620230339537
|
522985334
|
21/06/2023
|
Versha
|
Versha
|
1736004050WL020332
|
00415
|
SBIN0004218
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1517
|
MP1736004_210623APB_FTO_115559
|
1736004050NRG24210620230339693
|
522985334
|
21/06/2023
|
sandeep
|
sandeep
|
1736004050WL020335
|
00089
|
CBIN0280753
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1518
|
MP1736004_210623APB_FTO_115559
|
1736004050NRG24210620230339695
|
522985334
|
21/06/2023
|
sandhya
|
sandhya
|
1736004050WL020335
|
00089
|
CBIN0280753
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1519
|
MP1736004_210623APB_FTO_115559
|
1736004050NRG24210620230339696
|
522985334
|
21/06/2023
|
mohit
|
mohit
|
1736004050WL020335
|
00415
|
SBIN0004218
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1520
|
MP1736004_240124APB_FTO_441995
|
1736004050NRG24230120241362649
|
|
24/01/2024
|
Sanju
|
Sanju
|
1736004050WL081547
|
00697
|
BKID0MG8015
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
MP1736004_190523APB_FTO_48439
|
1736004055NRG24190520230075586
|
866485862
|
19/05/2023
|
ajaypal
|
ajaypal
|
1736004055WL005641
|
00415
|
SBIN0004218
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
MP1736004_170623FTO_100130
|
1736004057NRG24170620230294559
|
514207479
|
17/06/2023
|
Govind
|
Govind
|
1736004057WL018117
|
00089
|
CBIN0280753
|
1260
|
23/06/2023
|
Account closed
|
1523
|
MP1736004_270723APB_FTO_189463
|
1736004059NRG24260720230609276
|
274437435
|
27/07/2023
|
visarwati
|
visarwati
|
1736004059WL036510
|
00697
|
BKID0MG8037
|
1050
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
MP1736003_310523APB_FTO_66080
|
1736003023NRG24310520230138179
|
134041173
|
31/05/2023
|
Ankit irpachi
|
Ankit irpachi
|
1736003023WL009656
|
00468
|
UBIN0536407
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
MP1736004_070723APB_FTO_153402
|
1736004060NRG24070720230508245
|
844287287
|
07/07/2023
|
Indrakumar Harindwar
|
Indrakumar Harindwar
|
1736004060WL029152
|
00415
|
SBIN0004218
|
1260
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
MP1736004_010723APB_FTO_141931
|
1736004061NRG24010720230456778
|
799823887
|
01/07/2023
|
jeevan
|
jeevan
|
1736004061WL026328
|
00697
|
BKID0NAMRGB
|
948
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
MP1736004_010723APB_FTO_141931
|
1736004061NRG24010720230456779
|
799823887
|
01/07/2023
|
sundarlal
|
sundarlal
|
1736004061WL026328
|
00089
|
CBIN0280753
|
948
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1528
|
MP1736004_180923FTO_271762
|
1736004061NRG24100820230668975
|
|
18/09/2023
|
Kanhaiya
|
Kanhaiya
|
1736004WL0041687
|
00415
|
SBIN0004218
|
1459
|
15/11/2023
|
Account closed
|
1529
|
MP1736004_110723APB_FTO_160472
|
1736004061NRG24110720230531995
|
892122146
|
11/07/2023
|
Kanhai
|
Kanhai
|
1736004061WL030811
|
00415
|
SBIN0004218
|
1459
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
MP1736004_050723APB_FTO_149152
|
1736004069NRG24050720230494912
|
210585922
|
05/07/2023
|
Mohansingh
|
Mohansingh
|
1736004069WL028355
|
00697
|
BKID0MG8037
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
MP1736004_280623APB_FTO_134762
|
1736004069NRG24280620230415695
|
702472334
|
28/06/2023
|
bharosh
|
bharosh
|
1736004069WL024165
|
00697
|
BKID0MG8037
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
MP1736004_100723APB_FTO_158542
|
1736004070NRG24100720230525133
|
858208176
|
10/07/2023
|
Raghunath
|
Raghunath
|
1736004070WL030356
|
00089
|
CBIN0281814
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1533
|
MP1736004_140723FTO_168080
|
1736004070NRG24130720230543350
|
069590215
|
14/07/2023
|
Shishupal Verma
|
Shishupal Verma
|
1736004070WL031607
|
00089
|
CBIN0281814
|
1326
|
21/07/2023
|
Account closed
|
1534
|
MP1736004_220623FTO_118515
|
1736004070NRG24220620230349807
|
574466101
|
22/06/2023
|
santosh
|
santosh
|
1736004070WL020915
|
00089
|
CBIN0281814
|
1326
|
27/06/2023
|
Account closed
|
1535
|
MP1736004_280623APB_FTO_134762
|
1736004077NRG24280620230418009
|
702472334
|
28/06/2023
|
savita
|
savita
|
1736004077WL024279
|
00089
|
CBIN0281814
|
1005
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
MP1736004_280623APB_FTO_134762
|
1736004078NRG24280620230419704
|
702472334
|
28/06/2023
|
ramsundri
|
ramsundri
|
1736004078WL024366
|
00089
|
CBIN0281814
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
MP1736003_200723APB_FTO_177108
|
1736003014NRG24200720230576318
|
210319794
|
20/07/2023
|
VIJAY GANESH
|
VIJAY GANESH
|
1736003014WL033997
|
00089
|
CBIN0280751
|
1547
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1538
|
MP1736003_090723FTO_157156
|
1736003013NRG24090720230516670
|
211073649
|
09/07/2023
|
birajo
|
birajo
|
1736003013WL029747
|
00415
|
SBIN0001713
|
1505
|
28/07/2023
|
No Such Account
|
1539
|
MP1736003_310523FTO_65999
|
1736003011NRG24310520230134115
|
134041249
|
31/05/2023
|
ASHISH
|
ASHISH
|
1736003011WL009383
|
00089
|
CBIN0280751
|
408
|
03/06/2023
|
Account closed
|
1540
|
MP1736003_090623APB_FTO_81763
|
1736003010NRG24090620230210813
|
365256386
|
09/06/2023
|
jagvati
|
jagvati
|
1736003010WL013874
|
00089
|
CBIN0280751
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
MP1736003_230124APB_FTO_441227
|
1736003007NRG24230120241365015
|
|
23/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
1736003007WL081648
|
00697
|
BKID0NAMRGB
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
MP1736003_070723FTO_153103
|
1736003000NRG24070720230505314
|
844311762
|
07/07/2023
|
Usyhss
|
Usyhss
|
1736003WL028947
|
00089
|
CBIN0280751
|
1547
|
13/07/2023
|
No Such Account
|
1543
|
MP1736003_070723FTO_153103
|
1736003000NRG24070720230505313
|
844311762
|
07/07/2023
|
Hshshh
|
Hshshh
|
1736003WL028947
|
00089
|
CBIN0280751
|
1547
|
13/07/2023
|
No Such Account
|
1544
|
MP1736003_070723FTO_153103
|
1736003000NRG24070720230505312
|
844311762
|
07/07/2023
|
JUGNI
|
JUGNI
|
1736003WL028947
|
00089
|
CBIN0280751
|
1547
|
13/07/2023
|
Account closed
|
1545
|
MP1736002_150623APB_FTO_94232
|
1736002066NRG24150620230267990
|
449694436
|
15/06/2023
|
USMAN
|
USMAN
|
1736002066WL016779
|
00697
|
BKID0MG8033
|
1200
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
MP1736002_120723APB_FTO_163991
|
1736002063NRG24120720230535155
|
892115287
|
12/07/2023
|
VINOKI
|
VINOKI
|
1736002063WL031003
|
00415
|
SBIN0014390
|
1000
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
MP1736002_020723APB_FTO_143833
|
1736002059NRG24020720230465219
|
799730549
|
02/07/2023
|
SARDHA YADAV
|
SARDHA YADAV
|
1736002059WL026779
|
00697
|
BKID0MG8033
|
840
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
MP1736002_050723FTO_149454
|
1736002056NRG24050720230491597
|
211499796
|
05/07/2023
|
Neeraj Uikey
|
Neeraj Uikey
|
1736002056WL028169
|
00697
|
BKID0MG8016
|
1075
|
28/07/2023
|
Account closed
|
1549
|
MP1736002_190124APB_FTO_437457
|
1736002055NRG24180120241333578
|
|
19/01/2024
|
raghhubeer
|
raghhubeer
|
1736002055WL080498
|
00089
|
CBIN0280754
|
1272
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
MP1736002_141023APB_FTO_318107
|
1736002050NRG24141020230915139
|
|
14/10/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1736002050WL059934
|
00089
|
CBIN0280754
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
MP1736002_051023FTO_304018
|
1736002047NRG24041020230860842
|
|
05/10/2023
|
raharso bai
|
raharso bai
|
1736002047WL056512
|
00089
|
CBIN0280754
|
200
|
15/11/2023
|
Account closed
|
1552
|
MP1736002_260723APB_FTO_188468
|
1736002045NRG24260720230605409
|
263860350
|
26/07/2023
|
GOPAL YADAV
|
GOPAL YADAV
|
1736002045WL036211
|
00089
|
CBIN0280754
|
1200
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
MP1736002_150623APB_FTO_94232
|
1736002039NRG24150620230269497
|
449694436
|
15/06/2023
|
babhita bai
|
babhita bai
|
1736002039WL016823
|
00415
|
SBIN0014390
|
1000
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
MP1736002_100923FTO_259462
|
1736002032NRG23080620231667073
|
|
10/09/2023
|
BUDHIYA UIKEY
|
BUDHIYA UIKEY
|
1736002WL0159128
|
00415
|
SBIN0014390
|
800
|
16/09/2023
|
Account closed
|
1555
|
MP1736002_100923FTO_259462
|
1736002032NRG23080620231667072
|
|
10/09/2023
|
BUDHIYA UIKEY
|
BUDHIYA UIKEY
|
1736002WL0159128
|
00415
|
SBIN0014390
|
800
|
16/09/2023
|
Account closed
|
1556
|
MP1736002_100923FTO_259462
|
1736002032NRG23080620231667071
|
|
10/09/2023
|
SUBHAM DEHARIYA
|
SUBHAM DEHARIYA
|
1736002WL0159128
|
00415
|
SBIN0014390
|
1200
|
16/09/2023
|
Account closed
|
1557
|
MP1736002_130623APB_FTO_89738
|
1736002027NRG24130620230252066
|
394199053
|
13/06/2023
|
Vimalkumari
|
Vimalkumari
|
1736002027WL015970
|
00415
|
SBIN0014390
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
MP1736002_130623APB_FTO_89738
|
1736002027NRG24130620230252064
|
394199053
|
13/06/2023
|
Vimalkumari
|
Vimalkumari
|
1736002027WL015970
|
00415
|
SBIN0014390
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
MP1736002_080523APB_FTO_33514
|
1736002026NRG24070520230031058
|
687505527
|
08/05/2023
|
ragna
|
ragna
|
1736002026WL002325
|
00415
|
SBIN0014390
|
1090
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
MP1736002_220923APB_FTO_282929
|
1736002021NRG24210920230817148
|
|
22/09/2023
|
MAHESH UIKEY
|
MAHESH UIKEY
|
1736002021WL053124
|
00415
|
SBIN0014390
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
MP1736002_101023APB_FTO_312445
|
1736002021NRG24101020230887641
|
|
10/10/2023
|
rama bai
|
rama bai
|
1736002021WL058234
|
00415
|
SBIN0014390
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
MP1736002_011123APB_FTO_340927
|
1736002020NRG24011120230995714
|
|
01/11/2023
|
MEHANDRA INWATI
|
MEHANDRA INWATI
|
1736002020WL064670
|
00415
|
SBIN0014390
|
200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
MP1736002_090623FTO_81625
|
1736002016NRG24090620230204748
|
365421799
|
09/06/2023
|
SAKALVATI
|
SAKALVATI
|
1736002016WL013485
|
00415
|
SBIN0014390
|
1200
|
15/06/2023
|
Account closed
|
1564
|
MP1736002_090623FTO_81625
|
1736002016NRG24090620230204744
|
365421799
|
09/06/2023
|
SHANTI
|
SHANTI
|
1736002016WL013485
|
00415
|
SBIN0014390
|
1200
|
15/06/2023
|
Account closed
|
1565
|
MP1736002_020723APB_FTO_143808
|
1736002014NRG24300620230443129
|
799734402
|
02/07/2023
|
POONARAM
|
POONARAM
|
1736002014WL025735
|
00415
|
SBIN0014390
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
MP1736002_020723APB_FTO_143808
|
1736002014NRG24010720230453075
|
799734402
|
02/07/2023
|
dinesh
|
dinesh
|
1736002014WL026149
|
00697
|
BKID0MG8033
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
MP1736002_280523APB_FTO_61021
|
1736002013NRG24270520230115361
|
090208640
|
28/05/2023
|
rajvti
|
rajvti
|
1736002013WL008310
|
00697
|
BKID0MG8033
|
1224
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
MP1736002_280523APB_FTO_61021
|
1736002013NRG24270520230115345
|
090208640
|
28/05/2023
|
jamna bai
|
jamna bai
|
1736002013WL008310
|
00697
|
BKID0MG8033
|
1224
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
MP1736002_280523APB_FTO_61021
|
1736002013NRG24270520230115342
|
090208640
|
28/05/2023
|
Pratapbhanu
|
Pratapbhanu
|
1736002013WL008310
|
00697
|
BKID0MG8033
|
1224
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1570
|
MP1736002_020723APB_FTO_143808
|
1736002012NRG24020720230463733
|
799734402
|
02/07/2023
|
SANTRAM
|
SANTRAM
|
1736002012WL026700
|
00089
|
CBIN0280754
|
645
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
MP1736002_031123FTO_343585
|
1736002011NRG24031120231000745
|
|
03/11/2023
|
durgesh uikey
|
durgesh uikey
|
1736002011WL065031
|
00089
|
CBIN0280754
|
1230
|
04/01/2024
|
No Such Account
|
1572
|
MP1736001_061023APB_FTO_306199
|
1736001000NRG24061020230868820
|
|
06/10/2023
|
RAJESH
|
RAJESH
|
1736001WL057094
|
00051
|
MAHB0000552
|
660
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
MP1736001_060923APB_FTO_252920
|
1736001000NRG24060920230762991
|
|
06/09/2023
|
SHANI
|
SHANI
|
1736001WL049214
|
00114
|
CBIN0MPDCAG
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
MP1736001_030623APB_FTO_70805
|
1736001000NRG24030620230157913
|
215989565
|
03/06/2023
|
JAMNA BAI
|
JAMNA BAI
|
1736001WL010808
|
00697
|
BKID0MG8023
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
MP1736001_030623APB_FTO_70805
|
1736001000NRG24030620230157908
|
215989565
|
03/06/2023
|
HARICHAND
|
HARICHAND
|
1736001WL010807
|
00697
|
BKID0MG8018
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
MP1736001_020923APB_FTO_245289
|
1736001000NRG24020920230749477
|
067816414
|
02/09/2023
|
rajkumari dhurve
|
rajkumari dhurve
|
1736001WL048145
|
00697
|
BKID0MG8018
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
MP1736001_020823APB_FTO_200052
|
1736001000NRG24020820230638379
|
349704624
|
02/08/2023
|
SAROJ
|
SAROJ
|
1736001WL039040
|
00051
|
MAHB0000552
|
200
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
MP1736001_020823APB_FTO_200052
|
1736001000NRG24020820230638150
|
349704624
|
02/08/2023
|
ANITA KUMARE
|
ANITA KUMARE
|
1736001WL039033
|
00415
|
SBIN0014124
|
1400
|
05/08/2023
|
A/c Blocked or Frozen
|
1579
|
MP1736001_020723APB_FTO_143470
|
1736001000NRG24020720230464219
|
799741796
|
02/07/2023
|
ANITA
|
ANITA
|
1736001WL026749
|
00697
|
BKID0MG8044
|
1000
|
13/07/2023
|
A/c Blocked or Frozen
|
1580
|
MP1736001_020723APB_FTO_142686
|
1736001000NRG24020720230462426
|
799659603
|
02/07/2023
|
BALIRAM YADAV
|
BALIRAM YADAV
|
1736001WL026608
|
00415
|
SBIN0014124
|
612
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
MP1736001_020723APB_FTO_142686
|
1736001000NRG24020720230462367
|
799659603
|
02/07/2023
|
RAMJI
|
RAMJI
|
1736001WL026608
|
00697
|
BKID0MG8014
|
612
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
MP1736001_020723APB_FTO_142686
|
1736001000NRG24020720230462305
|
799659603
|
02/07/2023
|
KUSUM BAI
|
KUSUM BAI
|
1736001WL026608
|
00697
|
BKID0MG8014
|
612
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
MP1736001_020723APB_FTO_142686
|
1736001000NRG24010720230457714
|
799659603
|
02/07/2023
|
SUMAN BAI
|
SUMAN BAI
|
1736001WL026379
|
00697
|
BKID0MG8018
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
MP1736001_020723APB_FTO_142686
|
1736001000NRG24010720230457706
|
799659603
|
02/07/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1736001WL026379
|
00697
|
BKID0MG8018
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
MP1736003_270623APB_FTO_130938
|
1736003041NRG24270620230402655
|
702129063
|
27/06/2023
|
AKLO
|
AKLO
|
1736003041WL023547
|
00176
|
IDIB000S713
|
875
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1586
|
MP1736003_140923APB_FTO_265712
|
1736003039NRG24140920230789851
|
|
14/09/2023
|
SATISH GUTTU
|
SATISH GUTTU
|
1736003039WL051290
|
00697
|
BKID0NAMRGB
|
1260
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
MP1736003_080623FTO_78643
|
1736003038NRG23040620231666779
|
366199935
|
08/06/2023
|
nitendra
|
nitendra
|
1736003WL0159036
|
00697
|
BKID0MG8031
|
1140
|
15/06/2023
|
No Such Account
|
1588
|
MP1736003_080623FTO_78643
|
1736003038NRG23040620231666778
|
366199935
|
08/06/2023
|
tapsaya
|
tapsaya
|
1736003WL0159036
|
00415
|
SBIN0001713
|
1140
|
15/06/2023
|
Account closed
|
1589
|
MP1736003_080623FTO_78643
|
1736003038NRG23040620231666777
|
366199935
|
08/06/2023
|
tapsaya
|
tapsaya
|
1736003WL0159036
|
00415
|
SBIN0001713
|
570
|
15/06/2023
|
Account closed
|
1590
|
MP1736003_080623FTO_78643
|
1736003038NRG23040620231666776
|
366199935
|
08/06/2023
|
tapsaya
|
tapsaya
|
1736003WL0159036
|
00415
|
SBIN0001713
|
1140
|
15/06/2023
|
Account closed
|
1591
|
MP1736003_310823FTO_242752
|
1736003037NRG24300820230741476
|
021958306
|
31/08/2023
|
sanju yadav
|
sanju yadav
|
1736003037WL047489
|
00415
|
SBIN0001713
|
1547
|
08/09/2023
|
Account closed
|
1592
|
MP1736003_190623APB_FTO_108766
|
1736003037NRG24170620230290230
|
513591943
|
19/06/2023
|
rekhan sih
|
rekhan sih
|
1736003037WL017920
|
00089
|
CBIN0280751
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
MP1736002_230723APB_FTO_182415
|
1736002010NRG24200720230579686
|
207443547
|
23/07/2023
|
DOULAT
|
DOULAT
|
1736002010WL034232
|
00697
|
BKID0NAMRGB
|
1050
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
MP1736002_201023APB_FTO_326611
|
1736002007NRG24191020230944379
|
|
20/10/2023
|
SANIYA
|
SANIYA
|
1736002007WL061713
|
00089
|
CBIN0280754
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
MP1736002_290623FTO_136630
|
1736002000NRG24290620230429037
|
702213492
|
29/06/2023
|
Kealash
|
Kealash
|
1736002WL024851
|
00415
|
SBIN0014390
|
1290
|
05/07/2023
|
Account closed
|
1596
|
MP1736002_130623APB_FTO_89738
|
1736002000NRG24130620230251952
|
394199053
|
13/06/2023
|
Premlal
|
Premlal
|
1736002WL015968
|
00415
|
SBIN0014390
|
603
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
MP1736002_130623APB_FTO_89738
|
1736002000NRG24130620230251839
|
394199053
|
13/06/2023
|
SHYAMA
|
SHYAMA
|
1736002WL015968
|
00697
|
BKID0NAMRGB
|
1260
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
MP1736002_130623APB_FTO_89738
|
1736002000NRG24130620230251816
|
394199053
|
13/06/2023
|
SHIREERAM
|
SHIREERAM
|
1736002WL015968
|
00697
|
BKID0MG8033
|
1260
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1599
|
MP1736002_121023FTO_315556
|
1736002000NRG24121020230904542
|
|
12/10/2023
|
POOJA INWATI
|
POOJA INWATI
|
1736002WL059258
|
00697
|
BKID0MG8011
|
1296
|
15/11/2023
|
No Such Account
|
1600
|
MP1736002_121023FTO_315556
|
1736002000NRG24121020230904541
|
|
12/10/2023
|
SHEVKUMAR INWATI
|
SHEVKUMAR INWATI
|
1736002WL059258
|
00697
|
BKID0MG8011
|
1296
|
15/11/2023
|
No Such Account
|
1601
|
MP1736002_061023FTO_306650
|
1736002000NRG24061020230870420
|
|
06/10/2023
|
POOJA INWATI
|
POOJA INWATI
|
1736002WL057162
|
00697
|
BKID0MG8011
|
1075
|
15/11/2023
|
No Such Account
|
1602
|
MP1736002_061023FTO_306650
|
1736002000NRG24061020230870419
|
|
06/10/2023
|
SHEVKUMAR INWATI
|
SHEVKUMAR INWATI
|
1736002WL057162
|
00697
|
BKID0MG8011
|
1075
|
15/11/2023
|
No Such Account
|
1603
|
MP1736001_030723APB_FTO_144208
|
1736001052NRG24300620230438751
|
799644617
|
03/07/2023
|
SHRIMAN
|
SHRIMAN
|
1736001052WL025404
|
00051
|
MAHB0000552
|
400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
MP1736001_220723APB_FTO_181284
|
1736001046NRG24210720230586534
|
208318305
|
22/07/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
1736001046WL034668
|
00688
|
FINO0001446
|
1000
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1605
|
MP1736001_011023APB_FTO_297743
|
1736001045NRG24300920230844118
|
|
01/10/2023
|
RAJESH BHARTI
|
RAJESH BHARTI
|
1736001045WL055363
|
00415
|
SBIN0001473
|
420
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
MP1736001_210623APB_FTO_114073
|
1736001037NRG24210620230330021
|
523040138
|
21/06/2023
|
KISHANIYA
|
KISHANIYA
|
1736001037WL019865
|
00697
|
BKID0MG8044
|
884
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1607
|
MP1736001_210623APB_FTO_114073
|
1736001028NRG24200620230321655
|
523040138
|
21/06/2023
|
VINITA UIKEY
|
VINITA UIKEY
|
1736001028WL019529
|
00415
|
SBIN0002842
|
1320
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
MP1736001_190224APB_FTO_468378
|
1736001028NRG24190220241525426
|
302952554
|
19/02/2024
|
Jagdish Bharti
|
Jagdish Bharti
|
1736001028WL087914
|
00051
|
MAHB0000552
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
MP1736001_190224APB_FTO_468378
|
1736001028NRG24190220241525409
|
302952554
|
19/02/2024
|
SUKALIYA BUDHLAL BHARTI
|
SUKALIYA BUDHLAL BHARTI
|
1736001028WL087908
|
00051
|
MAHB0000552
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
MP1736001_190224APB_FTO_468378
|
1736001028NRG24190220241525405
|
302952554
|
19/02/2024
|
GOARI BHARTI
|
GOARI BHARTI
|
1736001028WL087905
|
00089
|
CBIN0280756
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
MP1736001_160224APB_FTO_465887
|
1736001021NRG24160220241513442
|
303280285
|
16/02/2024
|
SHANILAL
|
SHANILAL
|
1736001021WL087346
|
00697
|
BKID0MG8014
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
MP1736001_160224APB_FTO_465887
|
1736001021NRG24160220241513402
|
303280285
|
16/02/2024
|
RAMRATN
|
RAMRATN
|
1736001021WL087345
|
00697
|
BKID0MG8014
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
MP1736001_201123APB_FTO_359625
|
1736001018NRG24201120231030181
|
|
20/11/2023
|
GARIBA
|
GARIBA
|
1736001018WL067416
|
00697
|
BKID0MG8014
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
MP1736001_171023APB_FTO_321299
|
1736001018NRG24161020230928451
|
|
17/10/2023
|
RAMBAI
|
RAMBAI
|
1736001018WL060667
|
00697
|
BKID0MG8014
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
MP1736001_171023APB_FTO_321299
|
1736001018NRG24161020230928428
|
|
17/10/2023
|
SANTRI BAI VISHVKARMA
|
SANTRI BAI VISHVKARMA
|
1736001018WL060667
|
00415
|
SBIN0014124
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
MP1736001_290523APB_FTO_62549
|
1736001017NRG24290520230124396
|
090360601
|
29/05/2023
|
GOPI
|
GOPI
|
1736001017WL008884
|
00697
|
BKID0MG8014
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
MP1736001_290523APB_FTO_62549
|
1736001017NRG24290520230124365
|
090360601
|
29/05/2023
|
KISAN
|
KISAN
|
1736001017WL008884
|
00697
|
BKID0MG8014
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
MP1736001_240523FTO_54569
|
1736001016NRG24230520230096647
|
040373874
|
24/05/2023
|
PREMSHA
|
PREMSHA
|
1736001016WL007072
|
00697
|
BKID0MG8014
|
800
|
29/05/2023
|
Account closed
|
1619
|
MP1736001_011023APB_FTO_297743
|
1736001013NRG24290920230843119
|
|
01/10/2023
|
SANTOSH
|
SANTOSH
|
1736001013WL055289
|
00697
|
BKID0MG8014
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
MP1736001_030623APB_FTO_70899
|
1736001010NRG24030620230153633
|
216039054
|
03/06/2023
|
Vivek Pal
|
Vivek Pal
|
1736001010WL010534
|
00415
|
SBIN0014124
|
1000
|
07/06/2023
|
Account closed
|
1621
|
MP1736001_260523APB_FTO_57735
|
1736001009NRG24250520230107892
|
079223694
|
26/05/2023
|
SEYARAM
|
SEYARAM
|
1736001009WL007822
|
00697
|
BKID0MG8018
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
MP1736001_230623APB_FTO_121667
|
1736001009NRG24220620230352119
|
703934415
|
23/06/2023
|
SANJI BAI
|
SANJI BAI
|
1736001009WL021038
|
00415
|
SBIN0014124
|
420
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1623
|
MP1736001_220723APB_FTO_181284
|
1736001006NRG24210720230585032
|
208318305
|
22/07/2023
|
MOHANLAL
|
MOHANLAL
|
1736001006WL034622
|
00697
|
BKID0MG8018
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1624
|
MP1736001_220723APB_FTO_181284
|
1736001006NRG24210720230585009
|
208318305
|
22/07/2023
|
LAL Ji RATHOUR
|
LAL Ji RATHOUR
|
1736001006WL034622
|
00415
|
SBIN0000453
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1625
|
MP1736001_221023APB_FTO_328603
|
1736001005NRG24221020230954161
|
|
22/10/2023
|
SACHIN
|
SACHIN
|
1736001005WL062258
|
00415
|
SBIN0014124
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
MP1736001_260523APB_FTO_57735
|
1736001000NRG24260520230108906
|
079223694
|
26/05/2023
|
SUDAMA
|
SUDAMA
|
1736001WL007886
|
00697
|
BKID0MG8018
|
600
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
MP1736001_260523APB_FTO_57735
|
1736001000NRG24260520230108797
|
079223694
|
26/05/2023
|
SAHAWATI
|
SAHAWATI
|
1736001WL007882
|
00697
|
BKID0MG8023
|
1050
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1628
|
MP1736001_260523APB_FTO_57735
|
1736001000NRG24260520230108745
|
079223694
|
26/05/2023
|
MUNNI BAI AHIRWAR
|
MUNNI BAI AHIRWAR
|
1736001WL007879
|
00697
|
BKID0MG8018
|
1290
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
MP1736001_260224APB_FTO_475594
|
1736001000NRG24260220241558185
|
302035868
|
26/02/2024
|
RAJESH
|
RAJESH
|
1736001WL089490
|
00051
|
MAHB0000552
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
MP1736001_260224APB_FTO_475594
|
1736001000NRG24260220241557559
|
302035868
|
26/02/2024
|
ARCHNA BHARTI
|
ARCHNA BHARTI
|
1736001WL089455
|
00051
|
MAHB0000552
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
MP1736001_260224APB_FTO_475594
|
1736001000NRG24260220241557553
|
302035868
|
26/02/2024
|
PRIYANKA
|
PRIYANKA
|
1736001WL089455
|
00051
|
MAHB0000552
|
1547
|
13/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1632
|
MP1736001_260224APB_FTO_475594
|
1736001000NRG24260220241557545
|
302035868
|
26/02/2024
|
ATARVATI BHARTI
|
ATARVATI BHARTI
|
1736001WL089454
|
00051
|
MAHB0000552
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
MP1736003_310523APB_FTO_65983
|
1736003034NRG24310520230137506
|
134041276
|
31/05/2023
|
SAHTAP FALITA VINEETA
|
SAHTAP FALITA VINEETA
|
1736003034WL009616
|
00415
|
SBIN0001713
|
1470
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
MP1736003_310523APB_FTO_65983
|
1736003034NRG24310520230137504
|
134041276
|
31/05/2023
|
SAHTAP FALITA VINEETA
|
SAHTAP FALITA VINEETA
|
1736003034WL009616
|
00415
|
SBIN0001713
|
1470
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
MP1736003_260623APB_FTO_127216
|
1736003033NRG24250620230382347
|
702810269
|
26/06/2023
|
HARIDAS VERMA
|
HARIDAS VERMA
|
1736003033WL022464
|
00415
|
SBIN0001713
|
1540
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
MP1736003_080623FTO_78643
|
1736003032NRG23310520231666133
|
366199935
|
08/06/2023
|
babita
|
babita
|
1736003WL0158871
|
00089
|
CBIN0284676
|
1428
|
15/06/2023
|
No Such Account
|
1637
|
MP1736003_080623FTO_78643
|
1736003032NRG23310520231666132
|
366199935
|
08/06/2023
|
babita
|
babita
|
1736003WL0158871
|
00089
|
CBIN0284676
|
1428
|
15/06/2023
|
No Such Account
|
1638
|
MP1736003_080623FTO_78643
|
1736003032NRG23310520231666130
|
366199935
|
08/06/2023
|
DASODA RATNLAL
|
DASODA RATNLAL
|
1736003WL0158871
|
00415
|
SBIN0001713
|
1428
|
15/06/2023
|
Account closed
|
1639
|
MP1736003_080623FTO_78643
|
1736003032NRG23310520231666129
|
366199935
|
08/06/2023
|
jaykumar
|
jaykumar
|
1736003WL0158871
|
00089
|
CBIN0280751
|
1428
|
15/06/2023
|
No Such Account
|
1640
|
MP1736003_080623FTO_78643
|
1736003032NRG23310520231666128
|
366199935
|
08/06/2023
|
jaykumar
|
jaykumar
|
1736003WL0158871
|
00089
|
CBIN0280751
|
1428
|
15/06/2023
|
No Such Account
|
1641
|
MP1736003_080623FTO_78643
|
1736003032NRG23310520231666127
|
366199935
|
08/06/2023
|
ANOOP VERMA
|
ANOOP VERMA
|
1736003WL0158871
|
00089
|
CBIN0280751
|
1428
|
15/06/2023
|
Account closed
|
1642
|
MP1736003_281123FTO_366628
|
1736003028NRG24281120231036145
|
|
28/11/2023
|
munnibai
|
munnibai
|
1736003028WL068106
|
00089
|
CBIN0280751
|
1326
|
03/01/2024
|
Unclaimed/DEAF accounts
|
1643
|
MP1736003_190623FTO_108693
|
1736003027NRG24180620230298840
|
513577451
|
19/06/2023
|
Santosh
|
Santosh
|
1736003027WL018350
|
00089
|
CBIN0284676
|
1540
|
23/06/2023
|
No Such Account
|
1644
|
MP1736003_300723FTO_194214
|
1736003025NRG24300720230620390
|
298884827
|
30/07/2023
|
pradeep
|
pradeep
|
1736003025WL037508
|
00089
|
CBIN0284676
|
1326
|
02/08/2023
|
Account closed
|
1645
|
MP1736003_280423FTO_21809
|
1736003025NRG24260420230010239
|
642815517
|
28/04/2023
|
Pushapa
|
Pushapa
|
1736003025WL000794
|
00415
|
SBIN0001713
|
1105
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1646
|
MP1736003_190623FTO_108693
|
1736003025NRG24170620230293480
|
513577451
|
19/06/2023
|
SUKHCHAIN
|
SUKHCHAIN
|
1736003025WL018048
|
00089
|
CBIN0284676
|
1326
|
23/06/2023
|
Account closed
|
1647
|
MP1736003_131023FTO_316497
|
1736003025NRG24131020230905124
|
|
13/10/2023
|
NITESH SARATHE
|
NITESH SARATHE
|
1736003025WL059302
|
00089
|
CBIN0284676
|
1000
|
15/11/2023
|
Account closed
|
1648
|
MP1736003_310523APB_FTO_66886
|
1736003023NRG24310520230139786
|
209533227
|
31/05/2023
|
Savitri yadav
|
Savitri yadav
|
1736003023WL009767
|
00089
|
CBIN0280751
|
1540
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
MP1736003_190623FTO_108693
|
1736003023NRG24170620230292925
|
513577451
|
19/06/2023
|
Rakesh Yadav
|
Rakesh Yadav
|
1736003023WL018020
|
00089
|
CBIN0280751
|
1547
|
23/06/2023
|
Account closed
|
1650
|
MP1736003_080623APB_FTO_78521
|
1736003023NRG24070620230190216
|
322329568
|
08/06/2023
|
KAVITA
|
KAVITA
|
1736003023WL012671
|
00089
|
CBIN0280751
|
1540
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
MP1736003_080623APB_FTO_78521
|
1736003023NRG24070620230190211
|
322329568
|
08/06/2023
|
ROHNI
|
ROHNI
|
1736003023WL012671
|
00089
|
CBIN0280751
|
1540
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
MP1736003_020623FTO_69601
|
1736003023NRG24020620230150587
|
216500070
|
02/06/2023
|
Rakesh Yadav
|
Rakesh Yadav
|
1736003023WL010385
|
00089
|
CBIN0280751
|
880
|
07/06/2023
|
Account closed
|
1653
|
MP1736003_080623FTO_78643
|
1736003023NRG23310520231666243
|
366199935
|
08/06/2023
|
IMARTO SIRSAM
|
IMARTO SIRSAM
|
1736003WL0158891
|
00089
|
CBIN0280751
|
1400
|
15/06/2023
|
No Such Account
|
1654
|
MP1736003_310523APB_FTO_66886
|
1736003021NRG24310520230139749
|
209533227
|
31/05/2023
|
Bhumika
|
Bhumika
|
1736003021WL009760
|
00089
|
CBIN0280751
|
1540
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
MP1736003_210523APB_FTO_51261
|
1736003018NRG24200520230082940
|
865319077
|
21/05/2023
|
BALKARESH
|
BALKARESH
|
1736003018WL006150
|
00089
|
CBIN0280751
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
MP1736001_260224APB_FTO_475594
|
1736001000NRG24260220241557528
|
302035868
|
26/02/2024
|
BHAWANI BHARTI
|
BHAWANI BHARTI
|
1736001WL089451
|
00051
|
MAHB0000552
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
MP1736001_260224APB_FTO_475594
|
1736001000NRG24260220241557524
|
302035868
|
26/02/2024
|
GEETABAI
|
GEETABAI
|
1736001WL089448
|
00051
|
MAHB0000552
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
MP1736001_260224APB_FTO_475594
|
1736001000NRG24260220241557411
|
302035868
|
26/02/2024
|
SUNVATI
|
SUNVATI
|
1736001WL089429
|
00051
|
MAHB0000552
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
MP1736001_260224APB_FTO_475594
|
1736001000NRG24260220241557408
|
302035868
|
26/02/2024
|
MEHARWAN
|
MEHARWAN
|
1736001WL089429
|
00697
|
BKID0MG8023
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
MP1736001_260224APB_FTO_475594
|
1736001000NRG24260220241557399
|
302035868
|
26/02/2024
|
SARAWATI
|
SARAWATI
|
1736001WL089429
|
00051
|
MAHB0000552
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
MP1736001_250623APB_FTO_125866
|
1736001000NRG24250620230381666
|
591054404
|
25/06/2023
|
Amarvati
|
Amarvati
|
1736001WL022434
|
00697
|
BKID0MG8044
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
MP1736001_250623APB_FTO_125866
|
1736001000NRG24250620230381304
|
591054404
|
25/06/2023
|
LALITA PARTETI
|
LALITA PARTETI
|
1736001WL022428
|
00697
|
BKID0MG8023
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
MP1736001_210723APB_FTO_179446
|
1736001000NRG24200720230579603
|
209247574
|
21/07/2023
|
Sudama Ehake
|
Sudama Ehake
|
1736001WL034220
|
00697
|
BKID0MG8018
|
1260
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
MP1736001_190224APB_FTO_468378
|
1736001000NRG24190220241526899
|
302952554
|
19/02/2024
|
SHANIRAM LAXMAN UIKEY
|
SHANIRAM LAXMAN UIKEY
|
1736001WL087986
|
00051
|
MAHB0000552
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
MP1736001_140224APB_FTO_463438
|
1736001000NRG24140220241501014
|
|
14/02/2024
|
SAJANLAL
|
SAJANLAL
|
1736001WL086854
|
00114
|
CBIN0MPDCAG
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
MP1736001_140224APB_FTO_463434
|
1736001000NRG24140220241500701
|
|
14/02/2024
|
Jagdish Bharti
|
Jagdish Bharti
|
1736001WL086842
|
00051
|
MAHB0000552
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
MP1736001_140224APB_FTO_463434
|
1736001000NRG24140220241500698
|
|
14/02/2024
|
GOARI BHARTI
|
GOARI BHARTI
|
1736001WL086842
|
00089
|
CBIN0280756
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
MP1736001_131223APB_FTO_388718
|
1736001000NRG24131220231081563
|
|
13/12/2023
|
DHANPAL
|
DHANPAL
|
1736001WL071313
|
00415
|
SBIN0014124
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
MP1736001_131223APB_FTO_388343
|
1736001000NRG24131220231079886
|
|
13/12/2023
|
ANJANA
|
ANJANA
|
1736001WL071229
|
00051
|
MAHB0000552
|
200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
MP1736001_131223APB_FTO_388343
|
1736001000NRG24131220231079854
|
|
13/12/2023
|
PHOOLCHAND
|
PHOOLCHAND
|
1736001WL071229
|
00415
|
SBIN0014124
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
MP1736001_090723APB_FTO_155981
|
1736001000NRG24090720230516800
|
843557309
|
09/07/2023
|
SAHODRA BARKADE
|
SAHODRA BARKADE
|
1736001WL029755
|
00688
|
FINO0001001
|
1540
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
MP1736001_090723APB_FTO_155981
|
1736001000NRG24090720230516738
|
843557309
|
09/07/2023
|
BISRAM AHIRWAR
|
BISRAM AHIRWAR
|
1736001WL029754
|
00697
|
BKID0MG8018
|
1540
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
MP1736001_090623APB_FTO_80973
|
1736001000NRG24090620230207827
|
365712035
|
09/06/2023
|
RAMPRASAD
|
RAMPRASAD
|
1736001WL013695
|
00697
|
BKID0MG8018
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
MP1736003_240124APB_FTO_442142
|
1736003016NRG24240120241373809
|
|
24/01/2024
|
RAJKUMAR YADAV
|
RAJKUMAR YADAV
|
1736003016WL081974
|
00415
|
SBIN0001713
|
1200
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1675
|
MP1736003_300823FTO_241520
|
1736003015NRG24060820230650345
|
021872174
|
30/08/2023
|
Ishwar Verma
|
Ishwar Verma
|
1736003WL0040067
|
00089
|
CBIN0280751
|
1400
|
08/09/2023
|
No Such Account
|
1676
|
MP1736003_300823FTO_241520
|
1736003014NRG24220820230709713
|
021872174
|
30/08/2023
|
VIJAY GANESH
|
VIJAY GANESH
|
1736003WL0045087
|
00089
|
CBIN0280751
|
1547
|
08/09/2023
|
Unclaimed/DEAF accounts
|
1677
|
MP1736003_300823FTO_241520
|
1736003014NRG24220820230709712
|
021872174
|
30/08/2023
|
VIJAY GANESH
|
VIJAY GANESH
|
1736003WL0045087
|
00089
|
CBIN0280751
|
1547
|
08/09/2023
|
Unclaimed/DEAF accounts
|
1678
|
MP1736003_300823FTO_241520
|
1736003014NRG24220820230709710
|
021872174
|
30/08/2023
|
Arjun
|
Arjun
|
1736003WL0045087
|
00089
|
CBIN0280751
|
1547
|
08/09/2023
|
Account closed
|
1679
|
MP1736003_220623APB_FTO_117724
|
1736003014NRG24210620230341941
|
574619590
|
22/06/2023
|
PREMKUMARI JHADU
|
PREMKUMARI JHADU
|
1736003014WL020452
|
00089
|
CBIN0280751
|
1400
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
MP1736003_210623APB_FTO_115129
|
1736003014NRG24160620230283202
|
523013961
|
21/06/2023
|
Arjun
|
Arjun
|
1736003014WL017536
|
00089
|
CBIN0280751
|
1547
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
MP1736003_200224APB_FTO_469340
|
1736003013NRG24190220241528249
|
302797753
|
20/02/2024
|
HALKE PRASAD SAHU
|
HALKE PRASAD SAHU
|
1736003013WL088042
|
00089
|
CBIN0280751
|
1505
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MP1736003_060623APB_FTO_75910
|
1736003012NRG24060620230177009
|
298064256
|
06/06/2023
|
Narmada
|
Narmada
|
1736003012WL011884
|
00415
|
SBIN0001713
|
1320
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
MP1736003_080623FTO_78643
|
1736003012NRG23300520231665449
|
366199935
|
08/06/2023
|
BASANT KUMAR DEHARIYA
|
BASANT KUMAR DEHARIYA
|
1736003WL0158728
|
00415
|
SBIN0001713
|
1200
|
15/06/2023
|
Account closed
|
1684
|
MP1736003_210623APB_FTO_115129
|
1736003010NRG24210620230337154
|
523013961
|
21/06/2023
|
PRAMVATI JILERAM
|
PRAMVATI JILERAM
|
1736003010WL020189
|
00089
|
CBIN0280751
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
MP1736003_080623FTO_78643
|
1736003010NRG23310520231666154
|
366199935
|
08/06/2023
|
SHRAVAN RIKCHAND
|
SHRAVAN RIKCHAND
|
1736003WL0158874
|
00089
|
CBIN0280751
|
1428
|
15/06/2023
|
Account closed
|
1686
|
MP1736003_080623FTO_78643
|
1736003010NRG23310520231666153
|
366199935
|
08/06/2023
|
SHRAVAN RIKCHAND
|
SHRAVAN RIKCHAND
|
1736003WL0158874
|
00089
|
CBIN0280751
|
1428
|
15/06/2023
|
Account closed
|
1687
|
MP1736003_080623FTO_78643
|
1736003010NRG23310520231666152
|
366199935
|
08/06/2023
|
SHRAVAN RIKCHAND
|
SHRAVAN RIKCHAND
|
1736003WL0158874
|
00089
|
CBIN0280751
|
1428
|
15/06/2023
|
Account closed
|
1688
|
MP1736003_310523APB_FTO_65983
|
1736003008NRG24310520230135633
|
134041276
|
31/05/2023
|
KAVITA BARKADE
|
KAVITA BARKADE
|
1736003008WL009500
|
00089
|
CBIN0280754
|
600
|
03/06/2023
|
invalid Bank Identifier
|
1689
|
MP1736003_310523APB_FTO_65983
|
1736003008NRG24310520230135632
|
134041276
|
31/05/2023
|
Dhanvati
|
Dhanvati
|
1736003008WL009500
|
00697
|
BKID0NAMRGB
|
400
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
MP1736003_141223APB_FTO_390338
|
1736003053NRG24141220231086105
|
|
14/12/2023
|
dinesh chandrawanshi
|
dinesh chandrawanshi
|
1736003053WL071499
|
00176
|
IDIB000S713
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
MP1736003_200224APB_FTO_469340
|
1736003006NRG24200220241529427
|
302797753
|
20/02/2024
|
BIRAJ KUMAR
|
BIRAJ KUMAR
|
1736003006WL088091
|
00697
|
BKID0NAMRGB
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
MP1736003_050623APB_FTO_73553
|
1736003006NRG24050620230164657
|
261541899
|
05/06/2023
|
SIMATIYA
|
SIMATIYA
|
1736003006WL011198
|
00697
|
BKID0NAMRGB
|
1200
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
MP1736003_250623APB_FTO_125882
|
1736003005NRG24250620230379266
|
591036851
|
25/06/2023
|
SANITA
|
SANITA
|
1736003005WL022299
|
00415
|
SBIN0001713
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
MP1736003_240823FTO_233184
|
1736003005NRG24240820230717800
|
796775356
|
24/08/2023
|
rajkumar
|
rajkumar
|
1736003005WL045615
|
00089
|
CBIN0280751
|
800
|
29/08/2023
|
Account closed
|
1695
|
MP1736003_220124APB_FTO_439603
|
1736003005NRG24220120241357888
|
|
22/01/2024
|
Dinesh
|
Dinesh
|
1736003005WL081337
|
00415
|
SBIN0001713
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
MP1736003_120224APB_FTO_461437
|
1736003005NRG24120220241491171
|
303553980
|
12/02/2024
|
KOMAL BUDHIYA BAI
|
KOMAL BUDHIYA BAI
|
1736003005WL086428
|
00697
|
BKID0MG8031
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
MP1736003_120224APB_FTO_461437
|
1736003005NRG24120220241490791
|
303553980
|
12/02/2024
|
MEHTO BAI
|
MEHTO BAI
|
1736003005WL086413
|
00697
|
BKID0NAMRGB
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
MP1736003_081023APB_FTO_308890
|
1736003005NRG24081020230877297
|
|
08/10/2023
|
mansa satish inwati
|
mansa satish inwati
|
1736003005WL057552
|
00415
|
SBIN0001713
|
800
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
1699
|
MP1736003_060823APB_FTO_206454
|
1736003005NRG24060820230650552
|
453675110
|
06/08/2023
|
Vinod dhurve
|
Vinod dhurve
|
1736003005WL040099
|
00697
|
BKID0MG8031
|
1200
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
MP1736003_060823APB_FTO_206454
|
1736003005NRG24060820230650537
|
453675110
|
06/08/2023
|
sikandar
|
sikandar
|
1736003005WL040099
|
00697
|
BKID0NAMRGB
|
1200
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
MP1736003_060823APB_FTO_206454
|
1736003005NRG24060820230650533
|
453675110
|
06/08/2023
|
Simatkumar
|
Simatkumar
|
1736003005WL040099
|
00697
|
BKID0MG8031
|
1200
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
MP1736003_310523APB_FTO_66886
|
1736003004NRG24310520230138562
|
209533227
|
31/05/2023
|
PUSHPA YADAV
|
PUSHPA YADAV
|
1736003004WL009673
|
00089
|
CBIN0280751
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MP1736003_310523APB_FTO_66886
|
1736003004NRG24310520230138558
|
209533227
|
31/05/2023
|
ASHOK KUSHWAH
|
ASHOK KUSHWAH
|
1736003004WL009673
|
00089
|
CBIN0280751
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
MP1736003_260623APB_FTO_128301
|
1736003059NRG24260620230396932
|
702831156
|
26/06/2023
|
URMILA
|
URMILA
|
1736003059WL023287
|
00089
|
CBIN0280751
|
800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
MP1736003_250623APB_FTO_125882
|
1736003062NRG24250620230380283
|
591036851
|
25/06/2023
|
GAYATRI
|
GAYATRI
|
1736003062WL022363
|
00176
|
IDIB000S713
|
860
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
MP1736003_060823APB_FTO_206454
|
1736003063NRG24060820230650786
|
453675110
|
06/08/2023
|
CHAMRU JHUNARAM GOND
|
CHAMRU JHUNARAM GOND
|
1736003063WL040108
|
00697
|
BKID0NAMRGB
|
1200
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
MP1736003_210623APB_FTO_115129
|
1736003064NRG24210620230335606
|
523013961
|
21/06/2023
|
ramkumar
|
ramkumar
|
1736003064WL020112
|
00089
|
CBIN0280751
|
1200
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1708
|
MP1736003_120823APB_FTO_216966
|
1736003065NRG24120820230676424
|
679131480
|
12/08/2023
|
champa bai
|
champa bai
|
1736003065WL042237
|
00697
|
BKID0MG8031
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
MP1736003_120823APB_FTO_216966
|
1736003065NRG24120820230676589
|
679131480
|
12/08/2023
|
Parbin
|
Parbin
|
1736003065WL042257
|
00415
|
SBIN0001713
|
1547
|
23/08/2023
|
Account closed
|
1710
|
MP1736003_160224APB_FTO_466358
|
1736003065NRG24160220241515468
|
303158647
|
16/02/2024
|
dipak
|
dipak
|
1736003065WL087441
|
00697
|
BKID0NAMRGB
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
MP1736003_240124APB_FTO_442142
|
1736003067NRG24240120241373212
|
|
24/01/2024
|
SAROOPBAI DHURVE
|
SAROOPBAI DHURVE
|
1736003067WL081959
|
00415
|
SBIN0001713
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
MP1736003_080623FTO_78643
|
1736003068NRG23290520231664899
|
366199935
|
08/06/2023
|
galso
|
galso
|
1736003WL0158638
|
00089
|
CBIN0280751
|
1224
|
15/06/2023
|
Account closed
|
1713
|
MP1736003_300823FTO_241520
|
1736003069NRG24070820230653534
|
021872174
|
30/08/2023
|
SURESH
|
SURESH
|
1736003WL0040391
|
00089
|
CBIN0280751
|
1326
|
08/09/2023
|
No Such Account
|
1714
|
MP1736003_210623APB_FTO_115129
|
1736003069NRG24210620230335397
|
523013961
|
21/06/2023
|
RAJKUMARI VISHVKARMA PUNARAM
|
RAJKUMARI VISHVKARMA PUNARAM
|
1736003069WL020108
|
00089
|
CBIN0280751
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
MP1736003_060623FTO_75900
|
1736003000NRG24060620230180721
|
298064104
|
06/06/2023
|
VAJANTI
|
VAJANTI
|
1736003WL012070
|
00688
|
FINO0001446
|
1320
|
12/06/2023
|
A/c Blocked or Frozen
|
1716
|
MP1736003_060623FTO_75900
|
1736003000NRG24060620230180719
|
298064104
|
06/06/2023
|
VAJANTI
|
VAJANTI
|
1736003WL012070
|
00688
|
FINO0001446
|
1320
|
12/06/2023
|
A/c Blocked or Frozen
|
1717
|
MP1736003_060623FTO_75900
|
1736003000NRG24060620230180566
|
298064104
|
06/06/2023
|
Golu
|
Golu
|
1736003WL012068
|
00415
|
SBIN0001713
|
1320
|
12/06/2023
|
No Such Account
|
1718
|
MP1736004_080723FTO_155351
|
1736004000NRG24040720230484989
|
843629680
|
08/07/2023
|
Jahid Khan
|
Jahid Khan
|
1736004WL0027789
|
00697
|
BKID0MG8015
|
1358
|
13/07/2023
|
No Such Account
|
1719
|
MP1736004_100224APB_FTO_459307
|
1736004000NRG24090220241475308
|
|
10/02/2024
|
aslekha
|
aslekha
|
1736004WL085750
|
00089
|
CBIN0281814
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
MP1736004_240523APB_FTO_55151
|
1736004001NRG24240520230099316
|
040373226
|
24/05/2023
|
Tilakwati Yadev
|
Tilakwati Yadev
|
1736004001WL007209
|
00089
|
CBIN0284674
|
1260
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
MP1736004_250523APB_FTO_56747
|
1736004001NRG24250520230104868
|
049980605
|
25/05/2023
|
Lakhan Uikey
|
Lakhan Uikey
|
1736004001WL007614
|
00089
|
CBIN0284674
|
1260
|
30/05/2023
|
Account closed
|
1722
|
MP1736004_250523APB_FTO_56747
|
1736004001NRG24250520230104963
|
049980605
|
25/05/2023
|
Sukarchand
|
Sukarchand
|
1736004001WL007614
|
00089
|
CBIN0284674
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
MP1736004_250523APB_FTO_56747
|
1736004001NRG24250520230104964
|
049980605
|
25/05/2023
|
Phoolkumaree Barkade
|
Phoolkumaree Barkade
|
1736004001WL007614
|
00089
|
CBIN0284674
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
MP1736004_250823APB_FTO_235495
|
1736004001NRG24250820230720366
|
843673461
|
25/08/2023
|
Jitendra soni
|
Jitendra soni
|
1736004001WL045863
|
00089
|
CBIN0284674
|
1260
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1725
|
MP1736004_241023FTO_330268
|
1736004002NRG24231020230958530
|
|
24/10/2023
|
Seshram Yadav
|
Seshram Yadav
|
1736004002WL062518
|
00089
|
CBIN0284674
|
1547
|
15/11/2023
|
Account closed
|
1726
|
MP1736004_290523APB_FTO_62752
|
1736004002NRG24260520230110661
|
090176087
|
29/05/2023
|
KRUSHNA KUMAR
|
KRUSHNA KUMAR
|
1736004002WL008022
|
00089
|
CBIN0284674
|
1547
|
02/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1727
|
MP1736004_290523APB_FTO_62752
|
1736004002NRG24260520230110668
|
090176087
|
29/05/2023
|
RAJKUMARI VERMA
|
RAJKUMARI VERMA
|
1736004002WL008022
|
00089
|
CBIN0284674
|
1547
|
02/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1728
|
MP1736004_210623APB_FTO_115525
|
1736004009NRG24210620230335313
|
522980072
|
21/06/2023
|
Mansharam
|
Mansharam
|
1736004009WL020105
|
00051
|
MAHB0000746
|
1260
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
MP1736004_100224APB_FTO_459307
|
1736004012NRG24100220241476977
|
|
10/02/2024
|
Govind sahu
|
Govind sahu
|
1736004012WL085798
|
00051
|
MAHB0000746
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
MP1736004_030723FTO_144793
|
1736004017NRG24020720230465450
|
799563882
|
03/07/2023
|
ATUL
|
ATUL
|
1736004017WL026788
|
00415
|
SBIN0004218
|
1060
|
13/07/2023
|
Account closed
|
1731
|
MP1736004_280523FTO_61261
|
1736004021NRG24280520230118341
|
078621888
|
28/05/2023
|
sangita
|
sangita
|
1736004021WL008523
|
00415
|
SBIN0004218
|
1326
|
05/06/2023
|
Account closed
|
1732
|
MP1736004_280523FTO_61261
|
1736004021NRG24280520230118351
|
078621888
|
28/05/2023
|
Rani
|
Rani
|
1736004021WL008523
|
00089
|
CBIN0280753
|
1326
|
05/06/2023
|
Account closed
|
1733
|
MP1736004_220623APB_FTO_118523
|
1736004024NRG24210620230341592
|
574495692
|
22/06/2023
|
Sandeep
|
Sandeep
|
1736004024WL020443
|
00089
|
CBIN0280753
|
1260
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
MP1736004_230623APB_FTO_121611
|
1736004025NRG24230620230358440
|
703934223
|
23/06/2023
|
Hariram
|
Hariram
|
1736004025WL021364
|
00697
|
BKID0MG8013
|
1290
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
MP1736004_240623APB_FTO_123757
|
1736004026NRG24240620230373547
|
702921865
|
24/06/2023
|
Ravi Bhalavi
|
Ravi Bhalavi
|
1736004026WL022051
|
00415
|
SBIN0004218
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
MP1736004_061023APB_FTO_306338
|
1736004029NRG24061020230869165
|
|
06/10/2023
|
Akash
|
Akash
|
1736004029WL057110
|
00089
|
CBIN0280753
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
MP1736004_220723APB_FTO_181538
|
1736004029NRG24220720230589755
|
208342975
|
22/07/2023
|
Aman rai
|
Aman rai
|
1736004029WL034933
|
00089
|
CBIN0280753
|
1290
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1738
|
MP1736002_101223FTO_383651
|
1736002055NRG24091220231066751
|
|
10/12/2023
|
Sushila
|
Sushila
|
1736002055WL070522
|
00697
|
BKID0MG8031
|
1290
|
12/03/2024
|
No Such Account
|
1739
|
MP1736004_270623FTO_131876
|
1736004029NRG24270620230409249
|
702671265
|
27/06/2023
|
RAMDULARI
|
RAMDULARI
|
1736004029WL023882
|
00051
|
MAHB0001186
|
1326
|
05/07/2023
|
No Such Account
|
1740
|
MP1736002_230523FTO_53749
|
1736002050NRG23240420231661324
|
040400736
|
23/05/2023
|
Somnath inwati
|
Somnath inwati
|
1736002WL0158020
|
00415
|
SBIN0014390
|
1224
|
29/05/2023
|
Account closed
|
1741
|
MP1736004_240623APB_FTO_123757
|
1736004039NRG24240620230372641
|
702921865
|
24/06/2023
|
MOHAN
|
MOHAN
|
1736004039WL022019
|
00089
|
CBIN0280753
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
MP1736002_051223APB_FTO_375076
|
1736002046NRG24051220231051653
|
|
05/12/2023
|
RAJKUMAR DEHARIYA
|
RAJKUMAR DEHARIYA
|
1736002046WL069454
|
00089
|
CBIN0280754
|
1020
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
MP1736002_300523APB_FTO_64816
|
1736002045NRG24300520230129169
|
134273411
|
30/05/2023
|
RAJKUMAR
|
RAJKUMAR
|
1736002045WL009093
|
00089
|
CBIN0280754
|
1200
|
03/06/2023
|
Account closed
|
1744
|
MP1736004_240623APB_FTO_123757
|
1736004039NRG24240620230372747
|
702921865
|
24/06/2023
|
Jaylal
|
Jaylal
|
1736004039WL022019
|
00089
|
CBIN0280753
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
MP1736004_160224APB_FTO_466186
|
1736004041NRG24160220241511224
|
303280819
|
16/02/2024
|
buddho
|
buddho
|
1736004041WL087253
|
00354
|
PUNB0690200
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
MP1736002_230523FTO_53749
|
1736002042NRG23220220231526740
|
040400736
|
23/05/2023
|
KISHANLAL
|
KISHANLAL
|
1736002WL0145469
|
00697
|
BKID0MG8033
|
204
|
29/05/2023
|
Account closed
|
1747
|
MP1736004_290224APB_FTO_478925
|
1736004041NRG24290220241570888
|
301700732
|
29/02/2024
|
sunil
|
sunil
|
1736004041WL090139
|
00089
|
CBIN0280753
|
1212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
MP1736002_171023APB_FTO_322160
|
1736002037NRG24171020230932324
|
|
17/10/2023
|
vipatiya
|
vipatiya
|
1736002037WL060913
|
00089
|
CBIN0280754
|
950
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1749
|
MP1736004_250423FTO_17731
|
1736004043NRG24250420230009178
|
644714865
|
25/04/2023
|
satish
|
satish
|
1736004043WL000743
|
00089
|
CBIN0280753
|
221
|
12/05/2023
|
No Such Account
|
1750
|
MP1736004_270623FTO_131876
|
1736004048NRG24270620230410174
|
702671265
|
27/06/2023
|
Anju Marskole
|
Anju Marskole
|
1736004048WL023939
|
00089
|
CBIN0280753
|
663
|
05/07/2023
|
Account closed
|
1751
|
MP1736004_060623APB_FTO_74964
|
1736004049NRG24050620230172805
|
298500033
|
06/06/2023
|
Chhoti
|
Chhoti
|
1736004049WL011669
|
00697
|
BKID0MG8015
|
221
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
MP1736004_200623FTO_112553
|
1736004049NRG24200620230319866
|
523262096
|
20/06/2023
|
Dinesh Malvi
|
Dinesh Malvi
|
1736004049WL019425
|
00089
|
CBIN0280753
|
1105
|
24/06/2023
|
No Such Account
|
1753
|
MP1736004_220623APB_FTO_118523
|
1736004050NRG24210620230342384
|
574495692
|
22/06/2023
|
Dashi
|
Dashi
|
1736004050WL020463
|
00691
|
IPOS0000001
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1754
|
MP1736004_240523APB_FTO_55151
|
1736004050NRG24240520230098579
|
040373226
|
24/05/2023
|
Ramprasad
|
Ramprasad
|
1736004050WL007186
|
00697
|
BKID0MG8015
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1755
|
MP1736004_230623APB_FTO_121611
|
1736004052NRG24230620230363712
|
703934223
|
23/06/2023
|
dinesh
|
dinesh
|
1736004052WL021576
|
00089
|
CBIN0280753
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
MP1736002_280923APB_FTO_293483
|
1736002022NRG24280920230838498
|
|
28/09/2023
|
Mithailal
|
Mithailal
|
1736002022WL054901
|
00415
|
SBIN0014390
|
1290
|
15/11/2023
|
A/c Blocked or Frozen
|
1757
|
MP1736002_220224APB_FTO_472276
|
1736002022NRG24220220241542490
|
302168355
|
22/02/2024
|
sevkumar
|
sevkumar
|
1736002022WL088714
|
00089
|
CBIN0280754
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
MP1736001_090623APB_FTO_80973
|
1736001000NRG24090620230207587
|
365712035
|
09/06/2023
|
JANGLO
|
JANGLO
|
1736001WL013678
|
00051
|
MAHB0000552
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
MP1736001_090623APB_FTO_80973
|
1736001000NRG24090620230207586
|
365712035
|
09/06/2023
|
REKHA
|
REKHA
|
1736001WL013678
|
00051
|
MAHB0000552
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
MP1736001_090623APB_FTO_80973
|
1736001000NRG24090620230207577
|
365712035
|
09/06/2023
|
LALITA
|
LALITA
|
1736001WL013678
|
00051
|
MAHB0000552
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
MP1736001_090623APB_FTO_80973
|
1736001000NRG24090620230207567
|
365712035
|
09/06/2023
|
SURAJIA
|
SURAJIA
|
1736001WL013678
|
00051
|
MAHB0000552
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
MP1736001_090623APB_FTO_80961
|
1736001000NRG24090620230207335
|
365689908
|
09/06/2023
|
KELASH
|
KELASH
|
1736001WL013666
|
00697
|
BKID0MG8023
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
MP1736001_060623APB_FTO_74756
|
1736001000NRG24060620230176678
|
298500371
|
06/06/2023
|
rajkumari dhurve
|
rajkumari dhurve
|
1736001WL011859
|
00697
|
BKID0MG8018
|
884
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
MP1736001_060523APB_FTO_31266
|
1736001000NRG24060520230030655
|
688336445
|
06/05/2023
|
UDESI
|
UDESI
|
1736001WL002277
|
00697
|
BKID0MG8014
|
1470
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
MP1736001_020723APB_FTO_142689
|
1736001000NRG24020720230462037
|
799659626
|
02/07/2023
|
Sushila Bai
|
Sushila Bai
|
1736001WL026603
|
00697
|
BKID0MG8023
|
1540
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
MP1736001_010523APB_FTO_24881
|
1736001000NRG24010520230017852
|
641323182
|
01/05/2023
|
SHYAMKALI
|
SHYAMKALI
|
1736001WL001323
|
00051
|
MAHB0000552
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
MP1736001_010523APB_FTO_24881
|
1736001000NRG24010520230017827
|
641323182
|
01/05/2023
|
LAXMI
|
LAXMI
|
1736001WL001322
|
00051
|
MAHB0000552
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
MP1736001_010324APB_FTO_479794
|
1736001000NRG24010320241575796
|
301612365
|
01/03/2024
|
MAHENDRA
|
MAHENDRA
|
1736001WL090398
|
00691
|
IPOS0000001
|
1320
|
12/04/2024
|
Participant not mapped to the product
|
1769
|
MP1736001_010324APB_FTO_479794
|
1736001000NRG24010320241575785
|
301612365
|
01/03/2024
|
Urmila Dhurve
|
Urmila Dhurve
|
1736001WL090398
|
00697
|
BKID0MG8014
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
MP1736004_120623APB_FTO_86156
|
1736004015NRG24120620230234230
|
364359245
|
12/06/2023
|
Sonu
|
Sonu
|
1736004015WL015147
|
00697
|
BKID0MG8015
|
1188
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
MP1736004_290623APB_FTO_137570
|
1736004004NRG24290620230432255
|
702308261
|
29/06/2023
|
Jamnadas
|
Jamnadas
|
1736004004WL025015
|
00697
|
BKID0NAMRGB
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
MP1736005_120224APB_FTO_461398
|
1736005002NRG24120220241491081
|
303547677
|
12/02/2024
|
Vinod parteti
|
Vinod parteti
|
1736005002WL086424
|
00048
|
BKID0008941
|
880
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
MP1736005_120923APB_FTO_262750
|
1736005002NRG24120920230781373
|
|
12/09/2023
|
KAMRANSHAH
|
KAMRANSHAH
|
1736005002WL050737
|
00048
|
BKID0008941
|
1320
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
MP1736005_150623APB_FTO_93823
|
1736005002NRG24150620230276346
|
449670045
|
15/06/2023
|
SARSUTI
|
SARSUTI
|
1736005002WL017178
|
00048
|
BKID0008941
|
1320
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1775
|
MP1736003_200224APB_FTO_469333
|
1736003068NRG24190220241527713
|
302797859
|
20/02/2024
|
LATA BAI
|
LATA BAI
|
1736003068WL088014
|
00415
|
SBIN0001713
|
1456
|
12/04/2024
|
A/c Blocked or Frozen
|
1776
|
MP1736003_140623FTO_91065
|
1736003068NRG24140620230253467
|
393304914
|
14/06/2023
|
DURGLAL
|
DURGLAL
|
1736003068WL016066
|
00415
|
SBIN0001713
|
1308
|
17/06/2023
|
Account closed
|
1777
|
MP1736004_061023APB_FTO_306338
|
1736004067NRG24061020230869378
|
|
06/10/2023
|
babita sahu
|
babita sahu
|
1736004067WL057117
|
00045
|
BARB0CHHIND
|
1230
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
MP1736004_201023FTO_326659
|
1736004067NRG24191020230943227
|
|
20/10/2023
|
Sukh Vati
|
Sukh Vati
|
1736004067WL061647
|
00089
|
CBIN0281814
|
1393
|
15/11/2023
|
No Such Account
|
1779
|
MP1736004_301023FTO_338203
|
1736004067NRG24301020230988174
|
|
30/10/2023
|
Geeta Sahu
|
Geeta Sahu
|
1736004067WL064221
|
00697
|
BKID0MG8038
|
1170
|
15/11/2023
|
No Such Account
|
1780
|
MP1736004_301023FTO_338203
|
1736004067NRG24301020230988203
|
|
30/10/2023
|
Basant Uikey
|
Basant Uikey
|
1736004067WL064221
|
00089
|
CBIN0281814
|
1170
|
15/11/2023
|
No Such Account
|
1781
|
MP1736004_301023FTO_338203
|
1736004067NRG24301020230988204
|
|
30/10/2023
|
Sukh Vati
|
Sukh Vati
|
1736004067WL064221
|
00089
|
CBIN0281814
|
1170
|
15/11/2023
|
No Such Account
|
1782
|
MP1736004_140723APB_FTO_168113
|
1736004070NRG24130720230543340
|
069624263
|
14/07/2023
|
Raghunath
|
Raghunath
|
1736004070WL031607
|
00089
|
CBIN0281814
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1783
|
MP1736004_220623APB_FTO_118523
|
1736004077NRG24210620230340748
|
574495692
|
22/06/2023
|
savita
|
savita
|
1736004077WL020370
|
00089
|
CBIN0281814
|
1218
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
MP1736004_270523APB_FTO_59505
|
1736004083NRG24270520230113323
|
078886896
|
27/05/2023
|
Rekha Verma
|
Rekha Verma
|
1736004083WL008198
|
00089
|
CBIN0281814
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
MP1736002_300523APB_FTO_64816
|
1736002008NRG24300520230132414
|
134273411
|
30/05/2023
|
KAMLESH
|
KAMLESH
|
1736002008WL009296
|
00697
|
BKID0MG8033
|
612
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
MP1736002_160823APB_FTO_222014
|
1736002008NRG24150820230685424
|
683856477
|
16/08/2023
|
satynarayan
|
satynarayan
|
1736002008WL043002
|
00089
|
CBIN0280754
|
1000
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1787
|
MP1736002_280723APB_FTO_191605
|
1736002007NRG24280720230615945
|
299378828
|
28/07/2023
|
MAHESH
|
MAHESH
|
1736002007WL037074
|
00415
|
SBIN0014390
|
1000
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MP1736002_280723APB_FTO_191605
|
1736002007NRG24280720230615928
|
299378828
|
28/07/2023
|
MOOLCHAND
|
MOOLCHAND
|
1736002007WL037074
|
00697
|
BKID0MG8033
|
1200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MP1736002_280723APB_FTO_191605
|
1736002007NRG24280720230615924
|
299378828
|
28/07/2023
|
JAYPAL
|
JAYPAL
|
1736002007WL037074
|
00697
|
BKID0MG8033
|
600
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
MP1736002_261023APB_FTO_332405
|
1736002007NRG24251020230969607
|
|
26/10/2023
|
SANIYA
|
SANIYA
|
1736002007WL063091
|
00089
|
CBIN0280754
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
MP1736004_021223FTO_371780
|
1736004084NRG24231020230956115
|
|
02/12/2023
|
shyam raghuwanshi
|
shyam raghuwanshi
|
1736004WL0062357
|
00697
|
BKID0MG8038
|
1260
|
03/01/2024
|
Account closed
|
1792
|
MP1736002_180823APB_FTO_224537
|
1736002006NRG24180820230695205
|
728237664
|
18/08/2023
|
SARVAN
|
SARVAN
|
1736002006WL044011
|
00697
|
BKID0MG8011
|
1090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
MP1736002_180823APB_FTO_224537
|
1736002006NRG24180820230695171
|
728237664
|
18/08/2023
|
JAMBAI
|
JAMBAI
|
1736002006WL044011
|
00415
|
SBIN0014390
|
1090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
MP1736005_250823FTO_235041
|
1736005000NRG23020820231668547
|
843958101
|
25/08/2023
|
Ramkali
|
Ramkali
|
1736005WL0159605
|
00697
|
BKID0MG8022
|
204
|
01/09/2023
|
No Such Account
|
1795
|
MP1736005_250823FTO_235041
|
1736005000NRG23020820231668548
|
843958101
|
25/08/2023
|
Ramkali
|
Ramkali
|
1736005WL0159605
|
00697
|
BKID0MG8022
|
816
|
01/09/2023
|
No Such Account
|
1796
|
MP1736005_250823FTO_235041
|
1736005000NRG23020820231668549
|
843958101
|
25/08/2023
|
Rajkumari
|
Rajkumari
|
1736005WL0159605
|
00697
|
BKID0MG8022
|
204
|
01/09/2023
|
No Such Account
|
1797
|
MP1736005_250823FTO_235041
|
1736005000NRG23020820231668583
|
843958101
|
25/08/2023
|
dhanraj
|
dhanraj
|
1736005WL0159613
|
00688
|
FINO0001446
|
1224
|
01/09/2023
|
No Such Account
|
1798
|
MP1736005_250823FTO_235041
|
1736005000NRG23020820231668584
|
843958101
|
25/08/2023
|
dhanraj
|
dhanraj
|
1736005WL0159613
|
00688
|
FINO0001446
|
1224
|
01/09/2023
|
No Such Account
|
1799
|
MP1736003_140623FTO_91065
|
1736003068NRG24140620230253414
|
393304914
|
14/06/2023
|
galso
|
galso
|
1736003068WL016066
|
00089
|
CBIN0280751
|
1308
|
17/06/2023
|
Account closed
|
1800
|
MP1736003_251023FTO_331496
|
1736003068NRG22260620232330667
|
|
25/10/2023
|
Rahul
|
Rahul
|
1736003WL0209255
|
00089
|
CBIN0280751
|
1110
|
15/11/2023
|
Account closed
|
1801
|
MP1736003_251023FTO_331496
|
1736003068NRG22260620232330666
|
|
25/10/2023
|
DINESH UIKEY
|
DINESH UIKEY
|
1736003WL0209255
|
00415
|
SBIN0001713
|
965
|
15/11/2023
|
No Such Account
|
1802
|
MP1736003_270623FTO_130843
|
1736003067NRG24270620230408000
|
702124059
|
27/06/2023
|
KALICHARAN DEHARIYA
|
KALICHARAN DEHARIYA
|
1736003067WL023812
|
00554
|
KKBK0005914
|
884
|
05/07/2023
|
A/c Blocked or Frozen
|
1803
|
MP1736003_230623APB_FTO_121099
|
1736003056NRG24220620230352259
|
591226866
|
23/06/2023
|
KAVITA KUMRE
|
KAVITA KUMRE
|
1736003056WL021045
|
00415
|
SBIN0001713
|
950
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
MP1736003_261023FTO_332822
|
1736003051NRG23100720231667891
|
|
26/10/2023
|
Firti kakodiya
|
Firti kakodiya
|
1736003WL0159414
|
00089
|
CBIN0280751
|
1224
|
15/11/2023
|
Account closed
|
1805
|
MP1736003_261023FTO_332822
|
1736003051NRG23100720231667890
|
|
26/10/2023
|
Firti kakodiya
|
Firti kakodiya
|
1736003WL0159414
|
00089
|
CBIN0280751
|
1224
|
15/11/2023
|
Account closed
|
1806
|
MP1736003_261023FTO_332822
|
1736003051NRG23100720231667889
|
|
26/10/2023
|
Firti kakodiya
|
Firti kakodiya
|
1736003WL0159414
|
00089
|
CBIN0280751
|
1224
|
15/11/2023
|
Account closed
|
1807
|
MP1736003_250523FTO_56463
|
1736003051NRG22170520232330387
|
050041263
|
25/05/2023
|
Eswar uikey
|
Eswar uikey
|
1736003WL0209173
|
00089
|
CBIN0280751
|
1080
|
30/05/2023
|
Account closed
|
1808
|
MP1736003_150623FTO_92990
|
1736003050NRG24150620230266368
|
449978506
|
15/06/2023
|
UMESH
|
UMESH
|
1736003050WL016718
|
00176
|
IDIB000S713
|
1140
|
22/06/2023
|
No Such Account
|
1809
|
MP1736003_150623FTO_92990
|
1736003050NRG24150620230266351
|
449978506
|
15/06/2023
|
ESHWAR
|
ESHWAR
|
1736003050WL016718
|
00176
|
IDIB000S713
|
1140
|
22/06/2023
|
No Such Account
|
1810
|
MP1736003_150623FTO_92990
|
1736003050NRG24150620230266155
|
449978506
|
15/06/2023
|
SUHAG LAL BARKADE
|
SUHAG LAL BARKADE
|
1736003050WL016717
|
00176
|
IDIB000S713
|
816
|
22/06/2023
|
No Such Account
|
1811
|
MP1736003_080723FTO_154702
|
1736003050NRG24030720230468264
|
843920567
|
08/07/2023
|
SUHAG LAL BARKADE
|
SUHAG LAL BARKADE
|
1736003WL0026964
|
00176
|
IDIB000S713
|
816
|
13/07/2023
|
No Such Account
|
1812
|
MP1736003_080723FTO_154702
|
1736003050NRG24030720230468263
|
843920567
|
08/07/2023
|
SUHAG LAL BARKADE
|
SUHAG LAL BARKADE
|
1736003WL0026964
|
00176
|
IDIB000S713
|
1005
|
13/07/2023
|
No Such Account
|
1813
|
MP1736003_080723FTO_154702
|
1736003050NRG24030720230468097
|
843920567
|
08/07/2023
|
UMESH
|
UMESH
|
1736003WL0026954
|
00176
|
IDIB000S713
|
1140
|
13/07/2023
|
No Such Account
|
1814
|
MP1736003_080723FTO_154702
|
1736003050NRG24030720230468096
|
843920567
|
08/07/2023
|
ESHWAR
|
ESHWAR
|
1736003WL0026954
|
00176
|
IDIB000S713
|
1140
|
13/07/2023
|
No Such Account
|
1815
|
MP1736003_080723FTO_154702
|
1736003050NRG24030720230468095
|
843920567
|
08/07/2023
|
SATNAM
|
SATNAM
|
1736003WL0026954
|
00176
|
IDIB000S713
|
1122
|
13/07/2023
|
No Such Account
|
1816
|
MP1736003_080723FTO_154702
|
1736003050NRG24030720230468094
|
843920567
|
08/07/2023
|
RAMPYARI
|
RAMPYARI
|
1736003WL0026954
|
00176
|
IDIB000S713
|
1005
|
13/07/2023
|
No Such Account
|
1817
|
MP1736003_080723FTO_154702
|
1736003050NRG24030720230468093
|
843920567
|
08/07/2023
|
SATNAM
|
SATNAM
|
1736003WL0026954
|
00176
|
IDIB000S713
|
388
|
13/07/2023
|
No Such Account
|
1818
|
MP1736003_080723FTO_154702
|
1736003050NRG24030720230468092
|
843920567
|
08/07/2023
|
ESHWAR
|
ESHWAR
|
1736003WL0026954
|
00176
|
IDIB000S713
|
1170
|
13/07/2023
|
No Such Account
|
1819
|
MP1736003_080723FTO_154702
|
1736003050NRG24030720230468091
|
843920567
|
08/07/2023
|
MOOLCHAND
|
MOOLCHAND
|
1736003WL0026954
|
00176
|
IDIB000S713
|
1170
|
13/07/2023
|
No Such Account
|
1820
|
MP1736003_080723FTO_154702
|
1736003050NRG24030720230468090
|
843920567
|
08/07/2023
|
KOUSHALYA
|
KOUSHALYA
|
1736003WL0026954
|
00176
|
IDIB000S713
|
1188
|
13/07/2023
|
No Such Account
|
1821
|
MP1736003_080723FTO_154702
|
1736003050NRG24030720230468089
|
843920567
|
08/07/2023
|
UMESH
|
UMESH
|
1736003WL0026954
|
00176
|
IDIB000S713
|
1170
|
13/07/2023
|
No Such Account
|
1822
|
MP1736003_150823APB_FTO_220100
|
1736003043NRG24150820230684992
|
678571818
|
15/08/2023
|
Lakshmi Dhurvey
|
Lakshmi Dhurvey
|
1736003043WL042979
|
00176
|
IDIB000S713
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
MP1736004_140723FTO_168080
|
1736004035NRG24130720230544799
|
069590215
|
14/07/2023
|
RANJEET
|
RANJEET
|
1736004035WL031676
|
00691
|
IPOS0000001
|
1290
|
21/07/2023
|
No Such Account
|
1824
|
MP1736004_290923APB_FTO_295596
|
1736004061NRG24290920230842208
|
|
29/09/2023
|
Sunder Prani
|
Sunder Prani
|
1736004061WL055238
|
00691
|
IPOS0000001
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MP1736004_040923APB_FTO_250012
|
1736004064NRG24040920230756741
|
066524091
|
04/09/2023
|
RADHIKA
|
RADHIKA
|
1736004064WL048793
|
00697
|
BKID0MG8037
|
872
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
MP1736005_250823FTO_235041
|
1736005000NRG23020820231668585
|
843958101
|
25/08/2023
|
Rampyari
|
Rampyari
|
1736005WL0159613
|
00415
|
SBIN0001473
|
816
|
01/09/2023
|
No Such Account
|
1827
|
MP1736005_250823FTO_235041
|
1736005000NRG23030820231668591
|
843958101
|
25/08/2023
|
gopal
|
gopal
|
1736005WL0159615
|
00415
|
SBIN0001473
|
1428
|
01/09/2023
|
No Such Account
|
1828
|
MP1736005_250823FTO_235041
|
1736005000NRG23030820231668603
|
843958101
|
25/08/2023
|
Lalsing
|
Lalsing
|
1736005WL0159617
|
00697
|
BKID0MG8022
|
204
|
01/09/2023
|
No Such Account
|
1829
|
MP1736005_250823FTO_235041
|
1736005000NRG23110820231668637
|
843958101
|
25/08/2023
|
ratanlal
|
ratanlal
|
1736005WL0159627
|
00089
|
CBIN0282821
|
1224
|
01/09/2023
|
No Such Account
|
1830
|
MP1736005_250823FTO_235041
|
1736005000NRG23110820231668638
|
843958101
|
25/08/2023
|
ratanlal
|
ratanlal
|
1736005WL0159627
|
00089
|
CBIN0282821
|
1224
|
01/09/2023
|
No Such Account
|
1831
|
MP1736005_250823FTO_235041
|
1736005000NRG23110820231668640
|
843958101
|
25/08/2023
|
Krishna Parteti
|
Krishna Parteti
|
1736005WL0159629
|
00703
|
AIRP0000001
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
1832
|
MP1736002_210224APB_FTO_471025
|
1736002000NRG24210220241536303
|
302496610
|
21/02/2024
|
Neelam
|
Neelam
|
1736002WL088459
|
00415
|
SBIN0014124
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
MP1736005_250823FTO_235041
|
1736005000NRG23110820231668641
|
843958101
|
25/08/2023
|
Saita Narre
|
Saita Narre
|
1736005WL0159629
|
00048
|
BKID0008941
|
1020
|
01/09/2023
|
A/c Blocked or Frozen
|
1834
|
MP1736005_250823FTO_235041
|
1736005000NRG23110820231668642
|
843958101
|
25/08/2023
|
Sagar Dhurve
|
Sagar Dhurve
|
1736005WL0159629
|
00048
|
BKID0008941
|
1140
|
01/09/2023
|
A/c Blocked or Frozen
|
1835
|
MP1736005_250823FTO_235041
|
1736005000NRG23110820231668643
|
843958101
|
25/08/2023
|
BABLI WO ANAKLAL
|
BABLI WO ANAKLAL
|
1736005WL0159630
|
00051
|
MAHB0000613
|
1224
|
01/09/2023
|
No Such Account
|
1836
|
MP1736005_250823FTO_235041
|
1736005000NRG23130720231668111
|
843958101
|
25/08/2023
|
Gulsing
|
Gulsing
|
1736005WL0159488
|
00051
|
MAHB0000537
|
204
|
01/09/2023
|
No Such Account
|
1837
|
MP1736002_150923APB_FTO_266714
|
1736002000NRG24150920230794223
|
|
15/09/2023
|
mohanlal
|
mohanlal
|
1736002WL051524
|
00415
|
SBIN0014390
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
MP1736002_150923APB_FTO_266714
|
1736002000NRG24150920230794207
|
|
15/09/2023
|
BUDHMAN
|
BUDHMAN
|
1736002WL051524
|
00697
|
BKID0MG8011
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
MP1736002_150923APB_FTO_266714
|
1736002000NRG24150920230794190
|
|
15/09/2023
|
Jagpal
|
Jagpal
|
1736002WL051523
|
00415
|
SBIN0014390
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
MP1736002_150523APB_FTO_43173
|
1736002000NRG24150520230061008
|
787526397
|
15/05/2023
|
HARDAYAL DHURVEY
|
HARDAYAL DHURVEY
|
1736002WL004469
|
00415
|
SBIN0014390
|
1505
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
MP1736002_150523APB_FTO_43173
|
1736002000NRG24150520230060995
|
787526397
|
15/05/2023
|
sumarvati
|
sumarvati
|
1736002WL004462
|
00697
|
BKID0MG8011
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
MP1736002_140723FTO_168793
|
1736002000NRG24140720230545918
|
069537251
|
14/07/2023
|
Seema Bhalavi
|
Seema Bhalavi
|
1736002WL031741
|
00089
|
CBIN0280754
|
1314
|
20/07/2023
|
No Such Account
|
1843
|
MP1736002_140523FTO_41581
|
1736002000NRG24140520230056186
|
775712991
|
14/05/2023
|
Anita Kumre
|
Anita Kumre
|
1736002WL004149
|
00415
|
SBIN0014390
|
1320
|
19/05/2023
|
No Such Account
|
1844
|
MP1736005_250823FTO_235041
|
1736005000NRG23160820231668649
|
843958101
|
25/08/2023
|
ARTI UIKEY
|
ARTI UIKEY
|
1736005WL0159632
|
00697
|
BKID0MG8022
|
1200
|
01/09/2023
|
No Such Account
|
1845
|
MP1736005_250823FTO_235041
|
1736005000NRG23160820231668650
|
843958101
|
25/08/2023
|
ARTI UIKEY
|
ARTI UIKEY
|
1736005WL0159632
|
00697
|
BKID0MG8022
|
1000
|
01/09/2023
|
No Such Account
|
1846
|
MP1736005_250823FTO_235041
|
1736005000NRG23200720231668386
|
843958101
|
25/08/2023
|
Mitko
|
Mitko
|
1736005WL0159558
|
00697
|
BKID0MG8041
|
1140
|
01/09/2023
|
No Such Account
|
1847
|
MP1736005_250823FTO_235041
|
1736005000NRG23200720231668387
|
843958101
|
25/08/2023
|
Ritesh
|
Ritesh
|
1736005WL0159558
|
00703
|
AIRP0000001
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
1848
|
MP1736005_250823FTO_235041
|
1736005000NRG23200720231668388
|
843958101
|
25/08/2023
|
Mohit Kumar
|
Mohit Kumar
|
1736005WL0159558
|
00703
|
AIRP0000001
|
1224
|
01/09/2023
|
A/c Blocked or Frozen
|
1849
|
MP1736005_030723APB_FTO_146274
|
1736005000NRG24030720230477839
|
809760750
|
03/07/2023
|
NAKALSING
|
NAKALSING
|
1736005WL027420
|
00051
|
MAHB0000613
|
1100
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
MP1736004_020623FTO_69099
|
1736004088NRG24010620230147138
|
216572482
|
02/06/2023
|
ritesh
|
ritesh
|
1736004088WL010144
|
00697
|
BKID0MG8038
|
1540
|
07/06/2023
|
Account closed
|
1851
|
MP1736004_050823APB_FTO_205276
|
1736004091NRG24050820230648557
|
454033831
|
05/08/2023
|
mahesh
|
mahesh
|
1736004091WL039920
|
00697
|
BKID0MG8038
|
645
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
MP1736005_060623FTO_75456
|
1736005000NRG23110520231662895
|
298220694
|
06/06/2023
|
Harinandan Patil
|
Harinandan Patil
|
1736005WL0158271
|
00051
|
MAHB0000537
|
1212
|
12/06/2023
|
No Such Account
|
1853
|
MP1736006_240723APB_FTO_183810
|
1736006069NRG24220720230589818
|
207957931
|
24/07/2023
|
MANGALWATI SHEELU
|
MANGALWATI SHEELU
|
1736006069WL034938
|
00089
|
CBIN0280756
|
1540
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
MP1736005_060623FTO_75456
|
1736005000NRG23110520231662896
|
298220694
|
06/06/2023
|
Harinandan Patil
|
Harinandan Patil
|
1736005WL0158271
|
00051
|
MAHB0000537
|
1224
|
12/06/2023
|
No Such Account
|
1855
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663449
|
298220694
|
06/06/2023
|
Ratilal
|
Ratilal
|
1736005WL0158405
|
00415
|
SBIN0001473
|
1224
|
12/06/2023
|
No Such Account
|
1856
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663450
|
298220694
|
06/06/2023
|
Ratilal
|
Ratilal
|
1736005WL0158405
|
00415
|
SBIN0001473
|
1224
|
12/06/2023
|
No Such Account
|
1857
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663458
|
298220694
|
06/06/2023
|
Gulsing
|
Gulsing
|
1736005WL0158405
|
00051
|
MAHB0000537
|
204
|
12/06/2023
|
No Such Account
|
1858
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663459
|
298220694
|
06/06/2023
|
Sukarti
|
Sukarti
|
1736005WL0158405
|
00697
|
BKID0MG8022
|
204
|
12/06/2023
|
No Such Account
|
1859
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663460
|
298220694
|
06/06/2023
|
Lalsing
|
Lalsing
|
1736005WL0158405
|
00697
|
BKID0MG8022
|
204
|
12/06/2023
|
No Such Account
|
1860
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663461
|
298220694
|
06/06/2023
|
Dhanraj
|
Dhanraj
|
1736005WL0158405
|
00697
|
BKID0MG8022
|
408
|
12/06/2023
|
No Such Account
|
1861
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663463
|
298220694
|
06/06/2023
|
Santosh
|
Santosh
|
1736005WL0158405
|
00697
|
BKID0MG8022
|
204
|
12/06/2023
|
No Such Account
|
1862
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663468
|
298220694
|
06/06/2023
|
Sneha
|
Sneha
|
1736005WL0158405
|
00089
|
CBIN0283957
|
816
|
12/06/2023
|
No Such Account
|
1863
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663469
|
298220694
|
06/06/2023
|
Ramkali
|
Ramkali
|
1736005WL0158405
|
00051
|
MAHB0000537
|
816
|
12/06/2023
|
No Such Account
|
1864
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663470
|
298220694
|
06/06/2023
|
Ramkali
|
Ramkali
|
1736005WL0158405
|
00051
|
MAHB0000537
|
204
|
12/06/2023
|
No Such Account
|
1865
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663471
|
298220694
|
06/06/2023
|
Neki
|
Neki
|
1736005WL0158405
|
00697
|
BKID0MG8022
|
204
|
12/06/2023
|
No Such Account
|
1866
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663472
|
298220694
|
06/06/2023
|
Rekha
|
Rekha
|
1736005WL0158405
|
00697
|
BKID0MG8022
|
204
|
12/06/2023
|
No Such Account
|
1867
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663473
|
298220694
|
06/06/2023
|
Lalsing
|
Lalsing
|
1736005WL0158405
|
00697
|
BKID0MG8022
|
204
|
12/06/2023
|
No Such Account
|
1868
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663474
|
298220694
|
06/06/2023
|
Mangalvati
|
Mangalvati
|
1736005WL0158405
|
00697
|
BKID0MG8022
|
204
|
12/06/2023
|
No Such Account
|
1869
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663475
|
298220694
|
06/06/2023
|
Rajkumari
|
Rajkumari
|
1736005WL0158405
|
00697
|
BKID0MG8022
|
204
|
12/06/2023
|
No Such Account
|
1870
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663477
|
298220694
|
06/06/2023
|
ramkali
|
ramkali
|
1736005WL0158406
|
00089
|
CBIN0282821
|
579
|
12/06/2023
|
No Such Account
|
1871
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663478
|
298220694
|
06/06/2023
|
ramkali
|
ramkali
|
1736005WL0158406
|
00089
|
CBIN0282821
|
1224
|
12/06/2023
|
No Such Account
|
1872
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663480
|
298220694
|
06/06/2023
|
ratanlal
|
ratanlal
|
1736005WL0158406
|
00089
|
CBIN0282821
|
1224
|
12/06/2023
|
No Such Account
|
1873
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663481
|
298220694
|
06/06/2023
|
ratanlal
|
ratanlal
|
1736005WL0158406
|
00089
|
CBIN0282821
|
1224
|
12/06/2023
|
No Such Account
|
1874
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663483
|
298220694
|
06/06/2023
|
Cheto
|
Cheto
|
1736005WL0158406
|
00089
|
CBIN0282821
|
408
|
12/06/2023
|
No Such Account
|
1875
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663499
|
298220694
|
06/06/2023
|
mahashivraj darshama ji
|
mahashivraj darshama ji
|
1736005WL0158409
|
00051
|
MAHB0000613
|
1200
|
12/06/2023
|
No Such Account
|
1876
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663518
|
298220694
|
06/06/2023
|
Karelal
|
Karelal
|
1736005WL0158411
|
00051
|
MAHB0000613
|
1224
|
12/06/2023
|
No Such Account
|
1877
|
MP1736005_030823APB_FTO_202129
|
1736005000NRG24030820230642326
|
454505462
|
03/08/2023
|
MANAKWATI TEKAM
|
MANAKWATI TEKAM
|
1736005WL039392
|
00415
|
SBIN0001473
|
214
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
MP1736005_030823APB_FTO_202129
|
1736005000NRG24030820230642448
|
454505462
|
03/08/2023
|
GUDDU CHIKKU BELE
|
GUDDU CHIKKU BELE
|
1736005WL039394
|
00697
|
BKID0MG8012
|
1140
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
MP1736005_030823APB_FTO_202129
|
1736005000NRG24030820230642511
|
454505462
|
03/08/2023
|
niran
|
niran
|
1736005WL039394
|
00045
|
BARB0MANDID
|
950
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1880
|
MP1736005_030823APB_FTO_202129
|
1736005000NRG24030820230642703
|
454505462
|
03/08/2023
|
TULSIRAM
|
TULSIRAM
|
1736005WL039404
|
00051
|
MAHB0001929
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
MP1736005_031023APB_FTO_301108
|
1736005000NRG24031020230855193
|
|
03/10/2023
|
ANIL BIRU
|
ANIL BIRU
|
1736005WL056135
|
00051
|
MAHB0000613
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
MP1736005_031023APB_FTO_301108
|
1736005000NRG24031020230857190
|
|
03/10/2023
|
RAMPAT
|
RAMPAT
|
1736005WL056276
|
00697
|
BKID0MG8041
|
1075
|
15/11/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1883
|
MP1736005_031023APB_FTO_301108
|
1736005000NRG24031020230857239
|
|
03/10/2023
|
sumaru phajali
|
sumaru phajali
|
1736005WL056280
|
00697
|
BKID0NAMRGB
|
420
|
15/11/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1884
|
MP1736005_031023APB_FTO_301108
|
1736005000NRG24031020230857241
|
|
03/10/2023
|
sumaru phajali
|
sumaru phajali
|
1736005WL056280
|
00697
|
BKID0NAMRGB
|
1050
|
15/11/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1885
|
MP1736001_230623APB_FTO_121146
|
1736001050NRG24220620230351790
|
703932788
|
23/06/2023
|
PARASRAM
|
PARASRAM
|
1736001050WL021019
|
00697
|
BKID0MG8044
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
MP1736005_031023APB_FTO_301108
|
1736005000NRG24031020230857316
|
|
03/10/2023
|
KHUNSHULAL CUNNE
|
KHUNSHULAL CUNNE
|
1736005WL056280
|
00697
|
BKID0MG8012
|
210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
MP1736005_031023APB_FTO_301108
|
1736005000NRG24031020230857536
|
|
03/10/2023
|
Asiplal
|
Asiplal
|
1736005WL056285
|
00048
|
BKID0008941
|
660
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1888
|
MP1736001_260623APB_FTO_128391
|
1736001044NRG24260620230395319
|
702814143
|
26/06/2023
|
PANCHVATI WADEEVA
|
PANCHVATI WADEEVA
|
1736001044WL023219
|
00051
|
MAHB0000552
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
MP1736001_260923APB_FTO_289029
|
1736001044NRG24250920230828765
|
|
26/09/2023
|
SANI TEKAM
|
SANI TEKAM
|
1736001044WL054115
|
00697
|
BKID0MG8023
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
MP1736005_031023APB_FTO_301108
|
1736005000NRG24031020230857542
|
|
03/10/2023
|
RAMKALI SO BISANLAL
|
RAMKALI SO BISANLAL
|
1736005WL056285
|
00051
|
MAHB0000613
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
MP1736005_041123APB_FTO_345068
|
1736005000NRG24041120231004138
|
|
04/11/2023
|
BHAGBATI SO MANOHAR
|
BHAGBATI SO MANOHAR
|
1736005WL065268
|
00051
|
MAHB0000613
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
MP1736005_080623APB_FTO_79685
|
1736005000NRG24070620230186724
|
366224852
|
08/06/2023
|
HARI JHADU
|
HARI JHADU
|
1736005WL012495
|
00089
|
CBIN0282534
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
MP1736005_110523APB_FTO_37302
|
1736005000NRG24110520230046263
|
714618697
|
11/05/2023
|
MRSCHIRONJI HEMCHAND
|
MRSCHIRONJI HEMCHAND
|
1736005WL003433
|
00051
|
MAHB0000537
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
MP1736005_110523APB_FTO_37302
|
1736005000NRG24110520230046558
|
714618697
|
11/05/2023
|
Nanhe
|
Nanhe
|
1736005WL003455
|
00051
|
MAHB0001929
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
MP1736005_110523APB_FTO_37302
|
1736005000NRG24110520230046561
|
714618697
|
11/05/2023
|
Julla pandram
|
Julla pandram
|
1736005WL003456
|
00051
|
MAHB0001929
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
MP1736005_120623FTO_86340
|
1736005000NRG24120620230235608
|
364292600
|
12/06/2023
|
Munshilal
|
Munshilal
|
1736005WL015192
|
00415
|
SBIN0001473
|
1248
|
15/06/2023
|
No Such Account
|
1897
|
MP1736001_280623APB_FTO_134317
|
1736001037NRG24280620230419720
|
702468585
|
28/06/2023
|
JAGBATI
|
JAGBATI
|
1736001037WL024368
|
00415
|
SBIN0014124
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1898
|
MP1736005_230723FTO_182011
|
1736005000NRG24130720230544287
|
207438315
|
23/07/2023
|
KESHAV
|
KESHAV
|
1736005WL0031642
|
00691
|
IPOS0000001
|
1200
|
29/07/2023
|
No Such Account
|
1899
|
MP1736005_131023FTO_317504
|
1736005000NRG24131020230906632
|
|
13/10/2023
|
Shyam Sahu
|
Shyam Sahu
|
1736005WL059393
|
00051
|
MAHB0000537
|
630
|
15/11/2023
|
No Such Account
|
1900
|
MP1736001_301123APB_FTO_369405
|
1736001035NRG24291120231039825
|
|
30/11/2023
|
MANIRAM
|
MANIRAM
|
1736001035WL068496
|
00051
|
MAHB0000552
|
221
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1901
|
MP1736001_301123APB_FTO_369405
|
1736001035NRG24291120231039815
|
|
30/11/2023
|
KAJLO BAI
|
KAJLO BAI
|
1736001035WL068495
|
00697
|
BKID0MG8014
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
MP1736005_161023APB_FTO_320269
|
1736005000NRG24131020230907619
|
|
16/10/2023
|
THAMMU SAMMAL PAHADH
|
THAMMU SAMMAL PAHADH
|
1736005WL059466
|
00697
|
BKID0MG8012
|
606
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
MP1736005_161023APB_FTO_320269
|
1736005000NRG24131020230907793
|
|
16/10/2023
|
Tulsiram
|
Tulsiram
|
1736005WL059466
|
00697
|
BKID0MG8012
|
808
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
MP1736005_190623APB_FTO_110113
|
1736005000NRG24190620230305571
|
513393309
|
19/06/2023
|
SARMILA MEHBULAL
|
SARMILA MEHBULAL
|
1736005WL018691
|
00048
|
BKID0008941
|
1320
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1905
|
MP1736005_210923APB_FTO_279680
|
1736005000NRG24210920230815829
|
|
21/09/2023
|
SUBELAL RAJ BHOPA
|
SUBELAL RAJ BHOPA
|
1736005WL053019
|
00688
|
FINO0001001
|
1260
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
MP1736005_210923APB_FTO_279680
|
1736005000NRG24210920230815836
|
|
21/09/2023
|
JHALAKSING
|
JHALAKSING
|
1736005WL053019
|
00415
|
SBIN0001473
|
1260
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
MP1736001_281123APB_FTO_366605
|
1736001031NRG24221120231031760
|
|
28/11/2023
|
SANDIP
|
SANDIP
|
1736001031WL067633
|
00415
|
SBIN0014124
|
884
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1908
|
MP1736001_140923APB_FTO_265085
|
1736001031NRG24140920230790029
|
|
14/09/2023
|
Koshiya Bai
|
Koshiya Bai
|
1736001031WL051302
|
00697
|
BKID0MG8014
|
800
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
MP1736001_140923APB_FTO_265085
|
1736001031NRG24140920230789968
|
|
14/09/2023
|
SUKUA SAREAM
|
SUKUA SAREAM
|
1736001031WL051295
|
00697
|
BKID0MG8014
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
MP1736001_130224APB_FTO_461708
|
1736001028NRG24120220241489256
|
|
13/02/2024
|
SHANIRAM LAXMAN UIKEY
|
SHANIRAM LAXMAN UIKEY
|
1736001028WL086370
|
00051
|
MAHB0000552
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
MP1736001_050723APB_FTO_148763
|
1736001028NRG24050720230493434
|
210377148
|
05/07/2023
|
SHASHIKAL KAMAL VISHWAKARMA
|
SHASHIKAL KAMAL VISHWAKARMA
|
1736001028WL028260
|
00051
|
MAHB0000552
|
440
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
MP1736001_040923APB_FTO_248931
|
1736001018NRG24040920230755076
|
066737534
|
04/09/2023
|
SUKKU
|
SUKKU
|
1736001018WL048623
|
00697
|
BKID0MG8014
|
612
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
MP1736001_260623APB_FTO_128391
|
1736001017NRG24260620230396225
|
702814143
|
26/06/2023
|
KALKAPRASAD
|
KALKAPRASAD
|
1736001017WL023256
|
00697
|
BKID0MG8014
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
MP1736001_260623APB_FTO_128391
|
1736001017NRG24260620230383792
|
702814143
|
26/06/2023
|
JHANAKLAL
|
JHANAKLAL
|
1736001017WL022544
|
00697
|
BKID0MG8014
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1915
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663522
|
298220694
|
06/06/2023
|
BHURI
|
BHURI
|
1736005WL0158413
|
00697
|
BKID0MG8022
|
1170
|
12/06/2023
|
Account closed
|
1916
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663523
|
298220694
|
06/06/2023
|
BHURI
|
BHURI
|
1736005WL0158413
|
00697
|
BKID0MG8022
|
1170
|
12/06/2023
|
Account closed
|
1917
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663524
|
298220694
|
06/06/2023
|
BHURI
|
BHURI
|
1736005WL0158413
|
00697
|
BKID0MG8022
|
1170
|
12/06/2023
|
Account closed
|
1918
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663525
|
298220694
|
06/06/2023
|
sumarti
|
sumarti
|
1736005WL0158413
|
00051
|
MAHB0001929
|
1170
|
12/06/2023
|
No Such Account
|
1919
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663526
|
298220694
|
06/06/2023
|
Dinesh
|
Dinesh
|
1736005WL0158414
|
00089
|
CBIN0281954
|
1092
|
12/06/2023
|
No Such Account
|
1920
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663527
|
298220694
|
06/06/2023
|
Dinesh
|
Dinesh
|
1736005WL0158414
|
00089
|
CBIN0281954
|
546
|
12/06/2023
|
No Such Account
|
1921
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663531
|
298220694
|
06/06/2023
|
sandeep
|
sandeep
|
1736005WL0158415
|
00697
|
BKID0MG8012
|
1140
|
12/06/2023
|
No Such Account
|
1922
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663532
|
298220694
|
06/06/2023
|
sandeep
|
sandeep
|
1736005WL0158415
|
00697
|
BKID0MG8012
|
950
|
12/06/2023
|
No Such Account
|
1923
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663533
|
298220694
|
06/06/2023
|
sandeep
|
sandeep
|
1736005WL0158415
|
00697
|
BKID0MG8012
|
1140
|
12/06/2023
|
No Such Account
|
1924
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663534
|
298220694
|
06/06/2023
|
Ramu
|
Ramu
|
1736005WL0158415
|
00354
|
PUNB0050600
|
1170
|
12/06/2023
|
A/c Blocked or Frozen
|
1925
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663535
|
298220694
|
06/06/2023
|
Ramu
|
Ramu
|
1736005WL0158415
|
00354
|
PUNB0050600
|
1170
|
12/06/2023
|
A/c Blocked or Frozen
|
1926
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663536
|
298220694
|
06/06/2023
|
pooja
|
pooja
|
1736005WL0158415
|
00051
|
MAHB0001929
|
950
|
12/06/2023
|
No Such Account
|
1927
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663537
|
298220694
|
06/06/2023
|
rajesh
|
rajesh
|
1736005WL0158415
|
00697
|
BKID0MG8012
|
950
|
12/06/2023
|
No Such Account
|
1928
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663538
|
298220694
|
06/06/2023
|
pooja
|
pooja
|
1736005WL0158415
|
00051
|
MAHB0001929
|
190
|
12/06/2023
|
No Such Account
|
1929
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663539
|
298220694
|
06/06/2023
|
sushila
|
sushila
|
1736005WL0158415
|
00051
|
MAHB0001929
|
1140
|
12/06/2023
|
No Such Account
|
1930
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663540
|
298220694
|
06/06/2023
|
sushila
|
sushila
|
1736005WL0158415
|
00051
|
MAHB0001929
|
570
|
12/06/2023
|
No Such Account
|
1931
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663541
|
298220694
|
06/06/2023
|
anil
|
anil
|
1736005WL0158415
|
00051
|
MAHB0001929
|
1140
|
12/06/2023
|
No Such Account
|
1932
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663542
|
298220694
|
06/06/2023
|
anil
|
anil
|
1736005WL0158415
|
00051
|
MAHB0001929
|
760
|
12/06/2023
|
No Such Account
|
1933
|
MP1736007_240723APB_FTO_184499
|
1736007000NRG24240720230598280
|
207713368
|
24/07/2023
|
manju Sahu
|
manju Sahu
|
1736007WL035702
|
00697
|
BKID0MG8040
|
1428
|
28/07/2023
|
Account closed
|
1934
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663543
|
298220694
|
06/06/2023
|
sushila
|
sushila
|
1736005WL0158415
|
00051
|
MAHB0001929
|
380
|
12/06/2023
|
No Such Account
|
1935
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663546
|
298220694
|
06/06/2023
|
JIWTU
|
JIWTU
|
1736005WL0158416
|
00697
|
BKID0MG8012
|
600
|
12/06/2023
|
No Such Account
|
1936
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663551
|
298220694
|
06/06/2023
|
JAIVANTI MOHAN HARCHAND
|
JAIVANTI MOHAN HARCHAND
|
1736005WL0158418
|
00051
|
MAHB0000613
|
1020
|
12/06/2023
|
No Such Account
|
1937
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663552
|
298220694
|
06/06/2023
|
shivprasad
|
shivprasad
|
1736005WL0158418
|
00415
|
SBIN0001473
|
1020
|
12/06/2023
|
No Such Account
|
1938
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663553
|
298220694
|
06/06/2023
|
Fulwati
|
Fulwati
|
1736005WL0158418
|
00048
|
BKID0008941
|
408
|
12/06/2023
|
No Such Account
|
1939
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663555
|
298220694
|
06/06/2023
|
Fulwati
|
Fulwati
|
1736005WL0158418
|
00048
|
BKID0008941
|
204
|
12/06/2023
|
No Such Account
|
1940
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663561
|
298220694
|
06/06/2023
|
Jhallo Ivnati
|
Jhallo Ivnati
|
1736005WL0158419
|
00697
|
BKID0MG8012
|
210
|
12/06/2023
|
No Such Account
|
1941
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663562
|
298220694
|
06/06/2023
|
Raivanti Uikey
|
Raivanti Uikey
|
1736005WL0158419
|
00697
|
BKID0MG8012
|
1000
|
12/06/2023
|
No Such Account
|
1942
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663564
|
298220694
|
06/06/2023
|
SUKHCHAN
|
SUKHCHAN
|
1736005WL0158420
|
00089
|
CBIN0282534
|
1020
|
12/06/2023
|
Account closed
|
1943
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663565
|
298220694
|
06/06/2023
|
SUKHCHAN
|
SUKHCHAN
|
1736005WL0158420
|
00089
|
CBIN0282534
|
50
|
12/06/2023
|
Account closed
|
1944
|
MP1736001_240124APB_FTO_442338
|
1736001017NRG24240120241374980
|
|
24/01/2024
|
PANCHU MARSKOLE
|
PANCHU MARSKOLE
|
1736001017WL082009
|
00697
|
BKID0MG8014
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
MP1736001_200523FTO_49792
|
1736001017NRG23160520231663296
|
865664573
|
20/05/2023
|
BHAIYALAL
|
BHAIYALAL
|
1736001WL0158362
|
00697
|
BKID0MG8014
|
1020
|
25/05/2023
|
Account closed
|
1946
|
MP1736001_200523FTO_49792
|
1736001017NRG23160520231663295
|
865664573
|
20/05/2023
|
RAMSINGH
|
RAMSINGH
|
1736001WL0158362
|
00697
|
BKID0MG8014
|
1020
|
25/05/2023
|
Account closed
|
1947
|
MP1736001_300623APB_FTO_138419
|
1736001013NRG24300620230434914
|
800101847
|
30/06/2023
|
SUMERILAL
|
SUMERILAL
|
1736001013WL025162
|
00697
|
BKID0MG8014
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
MP1736001_290623APB_FTO_137856
|
1736001009NRG24290620230430703
|
702196210
|
29/06/2023
|
Sudama Ehake
|
Sudama Ehake
|
1736001009WL024943
|
00697
|
BKID0MG8018
|
420
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
MP1736001_300623APB_FTO_138419
|
1736001000NRG24300620230437693
|
800101847
|
30/06/2023
|
SAROJ
|
SAROJ
|
1736001WL025333
|
00051
|
MAHB0000552
|
1320
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
MP1736001_300623APB_FTO_138419
|
1736001000NRG24300620230437670
|
800101847
|
30/06/2023
|
LACHHIYA BAI DHURVEY
|
LACHHIYA BAI DHURVEY
|
1736001WL025333
|
00051
|
MAHB0000552
|
1320
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
MP1736001_300623APB_FTO_138419
|
1736001000NRG24300620230437636
|
800101847
|
30/06/2023
|
JANGLO
|
JANGLO
|
1736001WL025333
|
00051
|
MAHB0000552
|
1100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
MP1736001_300623APB_FTO_138419
|
1736001000NRG24300620230437604
|
800101847
|
30/06/2023
|
Radha Bai
|
Radha Bai
|
1736001WL025333
|
00051
|
MAHB0000552
|
880
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
MP1736001_300623APB_FTO_138419
|
1736001000NRG24300620230437587
|
800101847
|
30/06/2023
|
CHANDRVATI BHARTI
|
CHANDRVATI BHARTI
|
1736001WL025333
|
00051
|
MAHB0000552
|
1320
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
MP1736001_300623APB_FTO_138419
|
1736001000NRG24300620230437579
|
800101847
|
30/06/2023
|
SAMALWATI
|
SAMALWATI
|
1736001WL025333
|
00051
|
MAHB0000552
|
880
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
MP1736001_300623APB_FTO_138419
|
1736001000NRG24300620230437576
|
800101847
|
30/06/2023
|
SATMILA
|
SATMILA
|
1736001WL025333
|
00051
|
MAHB0000552
|
1100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
MP1736001_300623APB_FTO_138419
|
1736001000NRG24300620230437569
|
800101847
|
30/06/2023
|
SUKWATI
|
SUKWATI
|
1736001WL025333
|
00051
|
MAHB0000552
|
1320
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
MP1736001_300623APB_FTO_138419
|
1736001000NRG24300620230437394
|
800101847
|
30/06/2023
|
RASHMI
|
RASHMI
|
1736001WL025322
|
00415
|
SBIN0014124
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
MP1736001_300623APB_FTO_138419
|
1736001000NRG24300620230437374
|
800101847
|
30/06/2023
|
SAWNIYA
|
SAWNIYA
|
1736001WL025322
|
00697
|
BKID0MG8014
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
MP1736001_300623APB_FTO_138419
|
1736001000NRG24300620230437274
|
800101847
|
30/06/2023
|
BRAHMAAN SUIYAM
|
BRAHMAAN SUIYAM
|
1736001WL025319
|
00697
|
BKID0MG8014
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
MP1736001_291023APB_FTO_336682
|
1736001000NRG24291020230984277
|
|
29/10/2023
|
RAMESH
|
RAMESH
|
1736001WL063965
|
00697
|
BKID0MG8018
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
MP1736001_291023APB_FTO_336679
|
1736001000NRG24291020230984116
|
|
29/10/2023
|
CHATRPAL
|
CHATRPAL
|
1736001WL063961
|
00354
|
PUNB0660200
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
MP1736001_270423APB_FTO_20475
|
1736001000NRG24270420230013159
|
643532186
|
27/04/2023
|
MANGALSI
|
MANGALSI
|
1736001WL000946
|
00051
|
MAHB0000552
|
1320
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663566
|
298220694
|
06/06/2023
|
Sundarlal
|
Sundarlal
|
1736005WL0158420
|
00697
|
BKID0MG8022
|
1020
|
12/06/2023
|
No Such Account
|
1964
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663567
|
298220694
|
06/06/2023
|
Sundarlal
|
Sundarlal
|
1736005WL0158420
|
00697
|
BKID0MG8022
|
70
|
12/06/2023
|
No Such Account
|
1965
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663569
|
298220694
|
06/06/2023
|
Gopal
|
Gopal
|
1736005WL0158420
|
00697
|
BKID0MG8022
|
1224
|
12/06/2023
|
No Such Account
|
1966
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663570
|
298220694
|
06/06/2023
|
SUKIYA
|
SUKIYA
|
1736005WL0158421
|
00089
|
CBIN0282821
|
1200
|
12/06/2023
|
Account closed
|
1967
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663572
|
298220694
|
06/06/2023
|
SUKIYA
|
SUKIYA
|
1736005WL0158421
|
00089
|
CBIN0282821
|
1200
|
12/06/2023
|
Account closed
|
1968
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663575
|
298220694
|
06/06/2023
|
Sunita
|
Sunita
|
1736005WL0158422
|
00089
|
CBIN0282821
|
1224
|
12/06/2023
|
No Such Account
|
1969
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663576
|
298220694
|
06/06/2023
|
Vimla Ivnati
|
Vimla Ivnati
|
1736005WL0158423
|
00697
|
BKID0MG8012
|
585
|
12/06/2023
|
No Such Account
|
1970
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663577
|
298220694
|
06/06/2023
|
Vimla Ivnati
|
Vimla Ivnati
|
1736005WL0158423
|
00697
|
BKID0MG8012
|
1110
|
12/06/2023
|
No Such Account
|
1971
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663578
|
298220694
|
06/06/2023
|
SALAKRAM
|
SALAKRAM
|
1736005WL0158423
|
00697
|
BKID0MG8012
|
960
|
12/06/2023
|
No Such Account
|
1972
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663579
|
298220694
|
06/06/2023
|
SALAKRAM
|
SALAKRAM
|
1736005WL0158423
|
00697
|
BKID0MG8012
|
1152
|
12/06/2023
|
No Such Account
|
1973
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663580
|
298220694
|
06/06/2023
|
SALAKRAM
|
SALAKRAM
|
1736005WL0158423
|
00697
|
BKID0MG8012
|
1140
|
12/06/2023
|
No Such Account
|
1974
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663584
|
298220694
|
06/06/2023
|
Pramila
|
Pramila
|
1736005WL0158423
|
00697
|
BKID0MG8012
|
760
|
12/06/2023
|
No Such Account
|
1975
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663586
|
298220694
|
06/06/2023
|
Bhuri
|
Bhuri
|
1736005WL0158423
|
00697
|
BKID0MG8012
|
1200
|
12/06/2023
|
No Such Account
|
1976
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663587
|
298220694
|
06/06/2023
|
Bhuri
|
Bhuri
|
1736005WL0158423
|
00697
|
BKID0MG8012
|
1200
|
12/06/2023
|
No Such Account
|
1977
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663590
|
298220694
|
06/06/2023
|
Vimla Ivnati
|
Vimla Ivnati
|
1736005WL0158423
|
00697
|
BKID0MG8012
|
975
|
12/06/2023
|
No Such Account
|
1978
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663591
|
298220694
|
06/06/2023
|
Vimla Ivnati
|
Vimla Ivnati
|
1736005WL0158423
|
00697
|
BKID0MG8012
|
1152
|
12/06/2023
|
No Such Account
|
1979
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663592
|
298220694
|
06/06/2023
|
Vimla Ivnati
|
Vimla Ivnati
|
1736005WL0158423
|
00697
|
BKID0MG8012
|
975
|
12/06/2023
|
No Such Account
|
1980
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663593
|
298220694
|
06/06/2023
|
Vimla Ivnati
|
Vimla Ivnati
|
1736005WL0158423
|
00697
|
BKID0MG8012
|
1140
|
12/06/2023
|
No Such Account
|
1981
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663596
|
298220694
|
06/06/2023
|
MUKESH
|
MUKESH
|
1736005WL0158424
|
00051
|
MAHB0000613
|
800
|
12/06/2023
|
No Such Account
|
1982
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663597
|
298220694
|
06/06/2023
|
BABLI WO ANAKLAL
|
BABLI WO ANAKLAL
|
1736005WL0158425
|
00051
|
MAHB0000613
|
1224
|
12/06/2023
|
No Such Account
|
1983
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663604
|
298220694
|
06/06/2023
|
URMILA
|
URMILA
|
1736005WL0158427
|
00697
|
BKID0MG8041
|
1224
|
12/06/2023
|
Account closed
|
1984
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663631
|
298220694
|
06/06/2023
|
kachra
|
kachra
|
1736005WL0158430
|
00051
|
MAHB0000537
|
1000
|
12/06/2023
|
No Such Account
|
1985
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663632
|
298220694
|
06/06/2023
|
kachra
|
kachra
|
1736005WL0158430
|
00051
|
MAHB0000537
|
1140
|
12/06/2023
|
No Such Account
|
1986
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663633
|
298220694
|
06/06/2023
|
Surekha
|
Surekha
|
1736005WL0158430
|
00051
|
MAHB0000537
|
1200
|
12/06/2023
|
No Such Account
|
1987
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663647
|
298220694
|
06/06/2023
|
SHIVRAM
|
SHIVRAM
|
1736005WL0158432
|
00089
|
CBIN0282821
|
1224
|
12/06/2023
|
No Such Account
|
1988
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663648
|
298220694
|
06/06/2023
|
Narbadi
|
Narbadi
|
1736005WL0158432
|
00089
|
CBIN0282821
|
1224
|
12/06/2023
|
Account closed
|
1989
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663649
|
298220694
|
06/06/2023
|
Narbadi
|
Narbadi
|
1736005WL0158432
|
00089
|
CBIN0282821
|
1224
|
12/06/2023
|
Account closed
|
1990
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663657
|
298220694
|
06/06/2023
|
shyamwati
|
shyamwati
|
1736005WL0158433
|
00697
|
BKID0MG8041
|
1224
|
12/06/2023
|
No Such Account
|
1991
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663669
|
298220694
|
06/06/2023
|
Sarita
|
Sarita
|
1736005WL0158434
|
00697
|
BKID0MG8012
|
1140
|
12/06/2023
|
No Such Account
|
1992
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663670
|
298220694
|
06/06/2023
|
BABIRAM SUKU
|
BABIRAM SUKU
|
1736005WL0158434
|
00688
|
FINO0001446
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
1993
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663702
|
298220694
|
06/06/2023
|
GULAB KUMRE
|
GULAB KUMRE
|
1736005WL0158437
|
00048
|
BKID0008941
|
1212
|
12/06/2023
|
A/c Blocked or Frozen
|
1994
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663704
|
298220694
|
06/06/2023
|
GULAB KUMRE
|
GULAB KUMRE
|
1736005WL0158437
|
00048
|
BKID0008941
|
1212
|
12/06/2023
|
A/c Blocked or Frozen
|
1995
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663705
|
298220694
|
06/06/2023
|
SANTOSH NAGWANSHI
|
SANTOSH NAGWANSHI
|
1736005WL0158437
|
00553
|
INDB0000194
|
1224
|
12/06/2023
|
Account closed
|
1996
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663706
|
298220694
|
06/06/2023
|
SHANKAR
|
SHANKAR
|
1736005WL0158437
|
00532
|
CBIN0R20002
|
1224
|
12/06/2023
|
No Such Account
|
1997
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663707
|
298220694
|
06/06/2023
|
Sarita Kumre
|
Sarita Kumre
|
1736005WL0158437
|
00048
|
BKID0008941
|
1224
|
12/06/2023
|
Account closed
|
1998
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663708
|
298220694
|
06/06/2023
|
Sarita Kumre
|
Sarita Kumre
|
1736005WL0158437
|
00048
|
BKID0008941
|
1020
|
12/06/2023
|
Account closed
|
1999
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663752
|
298220694
|
06/06/2023
|
kamla
|
kamla
|
1736005WL0158440
|
00697
|
BKID0MG8022
|
1200
|
12/06/2023
|
Account closed
|
2000
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663757
|
298220694
|
06/06/2023
|
Sannibai
|
Sannibai
|
1736005WL0158440
|
00697
|
BKID0MG8022
|
800
|
12/06/2023
|
Account closed
|
2001
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663758
|
298220694
|
06/06/2023
|
Arjun Yaduwanshi
|
Arjun Yaduwanshi
|
1736005WL0158440
|
00555
|
YESB0CMSNOC
|
1000
|
12/06/2023
|
No Such Account
|
2002
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663770
|
298220694
|
06/06/2023
|
dhanraj
|
dhanraj
|
1736005WL0158443
|
00688
|
FINO0001446
|
1224
|
12/06/2023
|
No Such Account
|
2003
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663771
|
298220694
|
06/06/2023
|
dhanraj
|
dhanraj
|
1736005WL0158443
|
00688
|
FINO0001446
|
1224
|
12/06/2023
|
No Such Account
|
2004
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663773
|
298220694
|
06/06/2023
|
RAMRATE
|
RAMRATE
|
1736005WL0158443
|
00697
|
BKID0MG8041
|
1224
|
12/06/2023
|
No Such Account
|
2005
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663776
|
298220694
|
06/06/2023
|
Rampyari
|
Rampyari
|
1736005WL0158443
|
00415
|
SBIN0001473
|
816
|
12/06/2023
|
No Such Account
|
2006
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663777
|
298220694
|
06/06/2023
|
MNIYA
|
MNIYA
|
1736005WL0158444
|
00415
|
SBIN0001473
|
1206
|
12/06/2023
|
Account closed
|
2007
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663778
|
298220694
|
06/06/2023
|
krashna
|
krashna
|
1736005WL0158444
|
00415
|
SBIN0001473
|
400
|
12/06/2023
|
Account closed
|
2008
|
MP1736005_060623FTO_75456
|
1736005000NRG23170520231663779
|
298220694
|
06/06/2023
|
krashna
|
krashna
|
1736005WL0158444
|
00415
|
SBIN0001473
|
1200
|
12/06/2023
|
Account closed
|
2009
|
MP1736005_060623FTO_75456
|
1736005000NRG23260420231661373
|
298220694
|
06/06/2023
|
ANAKLAL UIKE MEHANGUMEHNGU
|
ANAKLAL UIKE MEHANGUMEHNGU
|
1736005WL0158045
|
00089
|
CBIN0282821
|
612
|
12/06/2023
|
Account closed
|
2010
|
MP1736005_060623FTO_75456
|
1736005000NRG23260420231661374
|
298220694
|
06/06/2023
|
ANAKLAL UIKE MEHANGUMEHNGU
|
ANAKLAL UIKE MEHANGUMEHNGU
|
1736005WL0158045
|
00089
|
CBIN0282821
|
1020
|
12/06/2023
|
Account closed
|
2011
|
MP1736005_060623FTO_75456
|
1736005000NRG23260420231661375
|
298220694
|
06/06/2023
|
ANAKLAL UIKE MEHANGUMEHNGU
|
ANAKLAL UIKE MEHANGUMEHNGU
|
1736005WL0158045
|
00089
|
CBIN0282821
|
1224
|
12/06/2023
|
Account closed
|
2012
|
MP1736005_060623FTO_75456
|
1736005000NRG23260420231661385
|
298220694
|
06/06/2023
|
Narbadi
|
Narbadi
|
1736005WL0158050
|
00089
|
CBIN0282821
|
1224
|
12/06/2023
|
Account closed
|
2013
|
MP1736005_060623FTO_75456
|
1736005000NRG23260420231661392
|
298220694
|
06/06/2023
|
nanhi
|
nanhi
|
1736005WL0158056
|
00697
|
BKID0MG8012
|
800
|
12/06/2023
|
No Such Account
|
2014
|
MP1736005_060623FTO_75456
|
1736005000NRG23260420231661399
|
298220694
|
06/06/2023
|
kachra
|
kachra
|
1736005WL0158059
|
00051
|
MAHB0000537
|
1200
|
12/06/2023
|
No Such Account
|
2015
|
MP1736005_060623FTO_75456
|
1736005000NRG23260420231661400
|
298220694
|
06/06/2023
|
SANTOSHI DHURVE
|
SANTOSHI DHURVE
|
1736005WL0158060
|
00051
|
MAHB0000537
|
1170
|
12/06/2023
|
No Such Account
|
2016
|
MP1736005_060623FTO_75456
|
1736005000NRG23260420231661404
|
298220694
|
06/06/2023
|
Pappu
|
Pappu
|
1736005WL0158062
|
00697
|
BKID0MG8022
|
1224
|
12/06/2023
|
No Such Account
|
2017
|
MP1736005_060623FTO_75456
|
1736005000NRG23260420231661410
|
298220694
|
06/06/2023
|
Babita
|
Babita
|
1736005WL0158065
|
00051
|
MAHB0000613
|
1200
|
12/06/2023
|
No Such Account
|
2018
|
MP1736005_030723APB_FTO_146118
|
1736005000NRG24030720230471466
|
809760307
|
03/07/2023
|
SUBELAL
|
SUBELAL
|
1736005WL027183
|
00415
|
SBIN0001473
|
832
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
MP1736001_291023APB_FTO_336664
|
1736001000NRG24261020230973635
|
|
29/10/2023
|
DALPATSINGH
|
DALPATSINGH
|
1736001WL063339
|
00697
|
BKID0MG8018
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
MP1736001_150623APB_FTO_93782
|
1736001000NRG24150620230275422
|
449725551
|
15/06/2023
|
SATARLAL
|
SATARLAL
|
1736001WL017150
|
00697
|
BKID0MG8023
|
1290
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
MP1736001_150623APB_FTO_93792
|
1736001000NRG24150620230272404
|
449719159
|
15/06/2023
|
SUSHILA PANDRAM
|
SUSHILA PANDRAM
|
1736001WL017000
|
00051
|
MAHB0000552
|
1260
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
MP1736001_121223FTO_386825
|
1736001000NRG24121220231077537
|
|
12/12/2023
|
UDESHI
|
UDESHI
|
1736001WL0071116
|
00697
|
BKID0MG8014
|
1320
|
12/03/2024
|
No Such Account
|
2023
|
MP1736001_121223FTO_386825
|
1736001000NRG24121220231077536
|
|
12/12/2023
|
UDESHI
|
UDESHI
|
1736001WL0071116
|
00697
|
BKID0MG8014
|
1470
|
12/03/2024
|
No Such Account
|
2024
|
MP1736001_121223FTO_386825
|
1736001000NRG24121220231077535
|
|
12/12/2023
|
UDESHI
|
UDESHI
|
1736001WL0071116
|
00697
|
BKID0MG8014
|
1200
|
12/03/2024
|
No Such Account
|
2025
|
MP1736001_050623APB_FTO_73648
|
1736001000NRG24050620230170643
|
261448206
|
05/06/2023
|
LAXMI BAI THAKUR
|
LAXMI BAI THAKUR
|
1736001WL011541
|
00697
|
BKID0MG8014
|
816
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
MP1736001_050623APB_FTO_73648
|
1736001000NRG24050620230168283
|
261448206
|
05/06/2023
|
URMILA
|
URMILA
|
1736001WL011426
|
00415
|
SBIN0002842
|
1308
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
MP1736001_050623APB_FTO_73648
|
1736001000NRG24050620230168120
|
261448206
|
05/06/2023
|
JAMVATI
|
JAMVATI
|
1736001WL011411
|
00051
|
MAHB0000552
|
1308
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
MP1736001_050623FTO_72968
|
1736001000NRG24050620230166225
|
261571554
|
05/06/2023
|
krishna
|
krishna
|
1736001WL011308
|
00697
|
BKID0MG8018
|
1105
|
09/06/2023
|
No Such Account
|
2029
|
MP1736003_240723FTO_183649
|
1736003049NRG24230720230591466
|
207672879
|
24/07/2023
|
Sareeta Chandrawanshi
|
Sareeta Chandrawanshi
|
1736003049WL035148
|
00176
|
IDIB000S713
|
1206
|
28/07/2023
|
A/c Blocked or Frozen
|
2030
|
MP1736003_240723FTO_183649
|
1736003049NRG24230720230591454
|
207672879
|
24/07/2023
|
neha aharwar
|
neha aharwar
|
1736003049WL035146
|
00176
|
IDIB000S713
|
1206
|
28/07/2023
|
A/c Blocked or Frozen
|
2031
|
MP1736003_240723FTO_183649
|
1736003049NRG24230720230591450
|
207672879
|
24/07/2023
|
MEENA GUNHERE
|
MEENA GUNHERE
|
1736003049WL035144
|
00176
|
IDIB000S713
|
1206
|
28/07/2023
|
A/c Blocked or Frozen
|
2032
|
MP1736003_130823FTO_217237
|
1736003048NRG24130820230677596
|
670495390
|
13/08/2023
|
AAKASH CHANDRAWANSHI
|
AAKASH CHANDRAWANSHI
|
1736003048WL042333
|
00176
|
IDIB000S713
|
1055
|
22/08/2023
|
No Such Account
|
2033
|
MP1736003_240723FTO_183649
|
1736003045NRG24240720230594594
|
207672879
|
24/07/2023
|
NARENDRA PATIL
|
NARENDRA PATIL
|
1736003045WL035353
|
00697
|
BKID0NAMRGB
|
1218
|
28/07/2023
|
Account closed
|
2034
|
MP1736003_080623FTO_78643
|
1736003044NRG23310520231666277
|
366199935
|
08/06/2023
|
MEERA
|
MEERA
|
1736003WL0158902
|
00089
|
CBIN0280751
|
668
|
15/06/2023
|
Account closed
|
2035
|
MP1736006_271023FTO_333925
|
1736006000NRG24271020230976827
|
|
27/10/2023
|
SAHIDA BEGAM KHAN
|
SAHIDA BEGAM KHAN
|
1736006WL063550
|
00415
|
SBIN0005418
|
1000
|
15/11/2023
|
No Such Account
|
2036
|
MP1736003_240923APB_FTO_285830
|
1736003040NRG24240920230824447
|
|
24/09/2023
|
INDRALAL so JUZARI
|
INDRALAL so JUZARI
|
1736003040WL053730
|
00532
|
CBIN0R20002
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
MP1736006_280623FTO_135139
|
1736006000NRG24280620230418688
|
702357026
|
28/06/2023
|
sandhya
|
sandhya
|
1736006WL024338
|
00089
|
CBIN0280756
|
1326
|
05/07/2023
|
No Such Account
|
2038
|
MP1736006_300623APB_FTO_139659
|
1736006000NRG24300620230444792
|
799952153
|
30/06/2023
|
RAHUL
|
RAHUL
|
1736006WL025797
|
00354
|
PUNB0102300
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
MP1736006_300623FTO_139498
|
1736006000NRG24300620230444962
|
799952137
|
30/06/2023
|
Raju
|
Raju
|
1736006WL025804
|
00415
|
SBIN0010805
|
1540
|
13/07/2023
|
Account closed
|
2040
|
MP1736006_050623APB_FTO_73721
|
1736006002NRG24020620230153463
|
298220661
|
05/06/2023
|
rajju kahar
|
rajju kahar
|
1736006002WL010522
|
00089
|
CBIN0280756
|
720
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
MP1736006_050623APB_FTO_73721
|
1736006002NRG24020620230153464
|
298220661
|
05/06/2023
|
SHESHA KUMARI KAHAR
|
SHESHA KUMARI KAHAR
|
1736006002WL010522
|
00089
|
CBIN0280756
|
540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
MP1736005_030723APB_FTO_146118
|
1736005000NRG24030720230472576
|
809760307
|
03/07/2023
|
RUNITA
|
RUNITA
|
1736005WL027218
|
00697
|
BKID0MG8041
|
1000
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
MP1736005_030723APB_FTO_146118
|
1736005000NRG24030720230472584
|
809760307
|
03/07/2023
|
CHAMANLAL
|
CHAMANLAL
|
1736005WL027218
|
00697
|
BKID0MG8041
|
1000
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
MP1736005_030723FTO_146248
|
1736005000NRG24030720230477597
|
809769064
|
03/07/2023
|
arjun
|
arjun
|
1736005WL027410
|
00691
|
IPOS0000001
|
800
|
13/07/2023
|
No Such Account
|
2045
|
MP1736005_030723FTO_146248
|
1736005000NRG24030720230477684
|
809769064
|
03/07/2023
|
sonka
|
sonka
|
1736005WL027412
|
00691
|
IPOS0000001
|
600
|
13/07/2023
|
No Such Account
|
2046
|
MP1736005_030723FTO_146248
|
1736005000NRG24030720230477699
|
809769064
|
03/07/2023
|
lachman
|
lachman
|
1736005WL027412
|
00691
|
IPOS0000001
|
600
|
13/07/2023
|
No Such Account
|
2047
|
MP1736005_031023FTO_301102
|
1736005000NRG24031020230857478
|
|
03/10/2023
|
siyaram
|
siyaram
|
1736005WL056285
|
00691
|
IPOS0000001
|
660
|
15/11/2023
|
No Such Account
|
2048
|
MP1736005_031123APB_FTO_344080
|
1736005000NRG24031120231002698
|
|
03/11/2023
|
KUNNIBAI
|
KUNNIBAI
|
1736005WL065175
|
00048
|
BKID0008941
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
MP1736005_040723APB_FTO_147036
|
1736005000NRG24040720230484212
|
807059035
|
04/07/2023
|
sugna
|
sugna
|
1736005WL027737
|
00697
|
BKID0MG8041
|
400
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2050
|
MP1736005_040723APB_FTO_147036
|
1736005000NRG24040720230484214
|
807059035
|
04/07/2023
|
pawan
|
pawan
|
1736005WL027737
|
00415
|
SBIN0001473
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
MP1736005_060923APB_FTO_253158
|
1736005000NRG24060920230763459
|
|
06/09/2023
|
HARIPRASAD
|
HARIPRASAD
|
1736005WL049260
|
00415
|
SBIN0001473
|
1254
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
MP1736005_071023APB_FTO_307924
|
1736005000NRG24071020230874069
|
|
07/10/2023
|
SAVITRI YADUWANSHI
|
SAVITRI YADUWANSHI
|
1736005WL057385
|
00051
|
MAHB0000537
|
1314
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
MP1736005_101123APB_FTO_352352
|
1736005000NRG24101120231017457
|
|
10/11/2023
|
Batiya
|
Batiya
|
1736005WL066288
|
00697
|
BKID0MG8022
|
880
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
MP1736005_120224APB_FTO_461362
|
1736005000NRG24120220241487976
|
303556085
|
12/02/2024
|
BRAJESH
|
BRAJESH
|
1736005WL086319
|
00697
|
BKID0MG8041
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
MP1736005_120623APB_FTO_86418
|
1736005000NRG24120620230236629
|
364303713
|
12/06/2023
|
Shukwati
|
Shukwati
|
1736005WL015225
|
00048
|
BKID0008941
|
1320
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2056
|
MP1736005_161023APB_FTO_320432
|
1736005000NRG24161020230926941
|
|
16/10/2023
|
NAKALSING
|
NAKALSING
|
1736005WL060580
|
00051
|
MAHB0000613
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
MP1736005_161023APB_FTO_320432
|
1736005000NRG24161020230926954
|
|
16/10/2023
|
Bhagwati Kavreti
|
Bhagwati Kavreti
|
1736005WL060580
|
00051
|
MAHB0000613
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
MP1736005_161023APB_FTO_320432
|
1736005000NRG24161020230927219
|
|
16/10/2023
|
Sukku
|
Sukku
|
1736005WL060586
|
00051
|
MAHB0001929
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
MP1736005_190523APB_FTO_48482
|
1736005000NRG24190520230077231
|
866233865
|
19/05/2023
|
Gyana Ivnati
|
Gyana Ivnati
|
1736005WL005760
|
00051
|
MAHB0000537
|
1206
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
MP1736005_210623APB_FTO_116391
|
1736005000NRG24200620230323961
|
574830091
|
21/06/2023
|
Anila Patil
|
Anila Patil
|
1736005WL019633
|
00089
|
CBIN0282534
|
1308
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2061
|
MP1736005_210623APB_FTO_116391
|
1736005000NRG24200620230324043
|
574830091
|
21/06/2023
|
SHAKBATI
|
SHAKBATI
|
1736005WL019635
|
00415
|
SBIN0001473
|
1260
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
MP1736006_150623APB_FTO_93715
|
1736006002NRG24150620230271483
|
449730071
|
15/06/2023
|
SAMALIYA
|
SAMALIYA
|
1736006002WL016943
|
00089
|
CBIN0280756
|
1020
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
MP1736006_150623APB_FTO_93715
|
1736006002NRG24150620230271504
|
449730071
|
15/06/2023
|
ANJUM BI
|
ANJUM BI
|
1736006002WL016943
|
00089
|
CBIN0280756
|
850
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
MP1736006_220623APB_FTO_119184
|
1736006002NRG24220620230347871
|
591317913
|
22/06/2023
|
SAMALIYA
|
SAMALIYA
|
1736006002WL020769
|
00089
|
CBIN0280756
|
1080
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
MP1736006_230523APB_FTO_52914
|
1736006003NRG24230520230092216
|
040400797
|
23/05/2023
|
GARIBSA
|
GARIBSA
|
1736006003WL006736
|
00415
|
SBIN0007358
|
1200
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
MP1736006_230623APB_FTO_121737
|
1736006003NRG24230620230356098
|
703932789
|
23/06/2023
|
KAUSHALYA
|
KAUSHALYA
|
1736006003WL021244
|
00415
|
SBIN0002842
|
1152
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
MP1736006_030723APB_FTO_144670
|
1736006004NRG24010720230459692
|
810031829
|
03/07/2023
|
SHANTA BAI
|
SHANTA BAI
|
1736006004WL026476
|
00089
|
CBIN0280756
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
MP1736006_050623FTO_73768
|
1736006007NRG23310520231665966
|
297621192
|
05/06/2023
|
Brajwati Parteti
|
Brajwati Parteti
|
1736006WL0158826
|
00415
|
SBIN0002842
|
1080
|
12/06/2023
|
No Such Account
|
2069
|
MP1736006_050623FTO_73768
|
1736006007NRG23310520231665968
|
297621192
|
05/06/2023
|
SARASWATI
|
SARASWATI
|
1736006WL0158826
|
00089
|
CBIN0280756
|
1080
|
12/06/2023
|
No Such Account
|
2070
|
MP1736006_290523FTO_62531
|
1736006010NRG22181120222319153
|
090184168
|
29/05/2023
|
MAHENDRA DEHARIYA
|
MAHENDRA DEHARIYA
|
1736006WL0207890
|
00415
|
SBIN0002842
|
1158
|
01/06/2023
|
Account closed
|
2071
|
MP1736006_050623FTO_73768
|
1736006014NRG23310520231665604
|
297621192
|
05/06/2023
|
akash
|
akash
|
1736006WL0158762
|
00415
|
SBIN0010805
|
1140
|
12/06/2023
|
Account closed
|
2072
|
MP1736006_050623FTO_73768
|
1736006014NRG23310520231665614
|
297621192
|
05/06/2023
|
Rajendra
|
Rajendra
|
1736006WL0158762
|
00415
|
SBIN0010805
|
1104
|
12/06/2023
|
Account closed
|
2073
|
MP1736006_180124APB_FTO_436015
|
1736006015NRG24180120241333677
|
|
18/01/2024
|
MAMTA BAI PARTETI
|
MAMTA BAI PARTETI
|
1736006015WL080499
|
00415
|
SBIN0010805
|
880
|
24/04/2024
|
A/c Blocked or Frozen
|
2074
|
MP1736006_180124APB_FTO_436015
|
1736006015NRG24180120241335076
|
|
18/01/2024
|
HIMARTI
|
HIMARTI
|
1736006015WL080566
|
00415
|
SBIN0010805
|
1320
|
24/04/2024
|
A/c Blocked or Frozen
|
2075
|
MP1736003_150623APB_FTO_93022
|
1736003050NRG24150620230266357
|
449978879
|
15/06/2023
|
SANGITA BARKADE
|
SANGITA BARKADE
|
1736003050WL016718
|
00176
|
IDIB000S713
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
MP1736006_180124APB_FTO_436015
|
1736006015NRG24180120241335090
|
|
18/01/2024
|
Sunil Uikey
|
Sunil Uikey
|
1736006015WL080566
|
00415
|
SBIN0010805
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
MP1736006_220623APB_FTO_119184
|
1736006031NRG24220620230352186
|
591317913
|
22/06/2023
|
KUNJILAL
|
KUNJILAL
|
1736006031WL021039
|
00415
|
SBIN0005418
|
1025
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
MP1736006_311023FTO_339516
|
1736006031NRG24311020230992066
|
|
31/10/2023
|
SAHIDA BEGAM KHAN
|
SAHIDA BEGAM KHAN
|
1736006031WL064461
|
00415
|
SBIN0005418
|
1326
|
15/11/2023
|
No Such Account
|
2079
|
MP1736006_050623FTO_73768
|
1736006033NRG23310520231666027
|
297621192
|
05/06/2023
|
SONAM
|
SONAM
|
1736006WL0158839
|
00415
|
SBIN0002842
|
1020
|
12/06/2023
|
Account closed
|
2080
|
MP1736006_050623FTO_73768
|
1736006033NRG23310520231666028
|
297621192
|
05/06/2023
|
SONAM
|
SONAM
|
1736006WL0158839
|
00415
|
SBIN0002842
|
510
|
12/06/2023
|
Account closed
|
2081
|
MP1736006_020224APB_FTO_451033
|
1736006037NRG24010220241429538
|
|
02/02/2024
|
MEENA
|
MEENA
|
1736006037WL083952
|
00415
|
SBIN0002842
|
500
|
24/04/2024
|
A/c Blocked or Frozen
|
2082
|
MP1736006_071223APB_FTO_380211
|
1736006038NRG24071220231058633
|
|
07/12/2023
|
PREMVATI
|
PREMVATI
|
1736006038WL069969
|
00051
|
MAHB0000547
|
400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
MP1736006_250523APB_FTO_56948
|
1736006040NRG24250520230105995
|
049980770
|
25/05/2023
|
shekh shakil
|
shekh shakil
|
1736006040WL007678
|
00415
|
SBIN0005417
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
MP1736006_250523APB_FTO_56948
|
1736006040NRG24250520230106001
|
049980770
|
25/05/2023
|
PRAMILA MALVI
|
PRAMILA MALVI
|
1736006040WL007678
|
00415
|
SBIN0005417
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
MP1736006_300623APB_FTO_139042
|
1736006041NRG24300620230439411
|
799952174
|
30/06/2023
|
BUNDI BAI
|
BUNDI BAI
|
1736006041WL025473
|
00051
|
MAHB0000547
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
MP1736006_030523APB_FTO_27910
|
1736006046NRG24030520230025148
|
689344385
|
03/05/2023
|
rampyari
|
rampyari
|
1736006046WL001856
|
00051
|
MAHB0000560
|
1200
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2087
|
MP1736009_230623FTO_120246
|
1736009000NRG23300520231665290
|
591247014
|
23/06/2023
|
SUNITA VASADE
|
SUNITA VASADE
|
1736009WL0158695
|
00697
|
BKID0MG8020
|
1428
|
28/06/2023
|
Account closed
|
2088
|
MP1736009_230623FTO_120246
|
1736009000NRG23300520231665291
|
591247014
|
23/06/2023
|
SUNITA VASADE
|
SUNITA VASADE
|
1736009WL0158695
|
00697
|
BKID0MG8020
|
1428
|
28/06/2023
|
Account closed
|
2089
|
MP1736009_230623FTO_120246
|
1736009000NRG23300520231665292
|
591247014
|
23/06/2023
|
SUNITA VASADE
|
SUNITA VASADE
|
1736009WL0158695
|
00697
|
BKID0MG8020
|
1428
|
28/06/2023
|
Account closed
|
2090
|
MP1736009_230623FTO_120246
|
1736009000NRG23300520231665293
|
591247014
|
23/06/2023
|
SUNITA VASADE
|
SUNITA VASADE
|
1736009WL0158695
|
00697
|
BKID0MG8020
|
1428
|
28/06/2023
|
Account closed
|
2091
|
MP1736009_230623FTO_120246
|
1736009000NRG23300520231665294
|
591247014
|
23/06/2023
|
bebi
|
bebi
|
1736009WL0158695
|
00697
|
BKID0MG8020
|
1428
|
28/06/2023
|
Account closed
|
2092
|
MP1736006_030523APB_FTO_27910
|
1736006046NRG24030520230025187
|
689344385
|
03/05/2023
|
NEETU WASHNIK
|
NEETU WASHNIK
|
1736006046WL001860
|
00051
|
MAHB0000560
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
MP1736006_050623FTO_73768
|
1736006047NRG23310520231665668
|
297621192
|
05/06/2023
|
uma
|
uma
|
1736006WL0158780
|
00089
|
CBIN0284370
|
179
|
12/06/2023
|
Account closed
|
2094
|
MP1736006_190523FTO_48989
|
1736006047NRG24180520230073962
|
866081175
|
19/05/2023
|
uma
|
uma
|
1736006047WL005485
|
00089
|
CBIN0284370
|
1326
|
25/05/2023
|
Account closed
|
2095
|
MP1736006_190523APB_FTO_49019
|
1736006047NRG24180520230073985
|
866090192
|
19/05/2023
|
JAYSHRI
|
JAYSHRI
|
1736006047WL005485
|
00468
|
UBIN0542008
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
MP1736006_190523APB_FTO_49019
|
1736006047NRG24180520230073991
|
866090192
|
19/05/2023
|
SYHMA
|
SYHMA
|
1736006047WL005485
|
00051
|
MAHB0000560
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
MP1736006_190523APB_FTO_49019
|
1736006047NRG24180520230073997
|
866090192
|
19/05/2023
|
CHANDRA YADAV
|
CHANDRA YADAV
|
1736006047WL005485
|
00051
|
MAHB0000560
|
1290
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
MP1736006_250523APB_FTO_56948
|
1736006047NRG24250520230107119
|
049980770
|
25/05/2023
|
SYHMA
|
SYHMA
|
1736006047WL007766
|
00051
|
MAHB0000560
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
MP1736006_061023APB_FTO_306437
|
1736006048NRG24051020230864428
|
|
06/10/2023
|
Sudesh Irpachi
|
Sudesh Irpachi
|
1736006048WL056827
|
00354
|
PUNB0660200
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
MP1736006_250723APB_FTO_185894
|
1736006048NRG24240720230598493
|
263951582
|
25/07/2023
|
Rajesh Uikey
|
Rajesh Uikey
|
1736006048WL035721
|
00354
|
PUNB0660200
|
600
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
MP1736006_021123FTO_342638
|
1736006049NRG24021120230999590
|
|
02/11/2023
|
Shishupal Pawar
|
Shishupal Pawar
|
1736006049WL064947
|
00688
|
FINO0001446
|
200
|
04/01/2024
|
A/c Blocked or Frozen
|
2102
|
MP1736006_180923FTO_270233
|
1736006049NRG24170920230799245
|
|
18/09/2023
|
Shishupal Pawar
|
Shishupal Pawar
|
1736006049WL051893
|
00688
|
FINO0001446
|
840
|
16/11/2023
|
A/c Blocked or Frozen
|
2103
|
MP1736006_140823APB_FTO_218389
|
1736006051NRG24120820230676465
|
678764754
|
14/08/2023
|
SHYAMKALEE DHURVE
|
SHYAMKALEE DHURVE
|
1736006051WL042241
|
00354
|
PUNB0660200
|
975
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2104
|
MP1736006_300623APB_FTO_139011
|
1736006051NRG24290620230426054
|
800071943
|
30/06/2023
|
BHAVESH VISWAKARMA
|
BHAVESH VISWAKARMA
|
1736006051WL024663
|
00415
|
SBIN0007358
|
1224
|
12/07/2023
|
Account closed
|
2105
|
MP1736006_010823APB_FTO_198215
|
1736006051NRG24310720230629638
|
324812996
|
01/08/2023
|
BHAVESH VISWAKARMA
|
BHAVESH VISWAKARMA
|
1736006051WL038287
|
00415
|
SBIN0007358
|
1224
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2106
|
MP1736003_270723APB_FTO_189824
|
1736003060NRG24260720230609558
|
274519207
|
27/07/2023
|
SANTU LAL
|
SANTU LAL
|
1736003060WL036534
|
00089
|
CBIN0280751
|
1032
|
03/08/2023
|
Account closed
|
2107
|
MP1736003_270623APB_FTO_130938
|
1736003066NRG24270620230403241
|
702129063
|
27/06/2023
|
BANDO VERMA
|
BANDO VERMA
|
1736003066WL023571
|
00415
|
SBIN0001713
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
MP1736004_210623APB_FTO_115525
|
1736004000NRG24200620230329004
|
522980072
|
21/06/2023
|
Pappu
|
Pappu
|
1736004WL019816
|
00697
|
BKID0MG8015
|
1128
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
MP1736004_240623APB_FTO_123757
|
1736004000NRG24240620230374078
|
702921865
|
24/06/2023
|
Ankit
|
Ankit
|
1736004WL022089
|
00354
|
PUNB0690200
|
1290
|
05/07/2023
|
invalid Bank Identifier
|
2110
|
MP1736004_080723FTO_155351
|
1736004033NRG24070720230511955
|
843629680
|
08/07/2023
|
kumari bai
|
kumari bai
|
1736004WL0029404
|
00089
|
CBIN0280753
|
1326
|
13/07/2023
|
No Such Account
|
2111
|
MP1736004_030723FTO_144793
|
1736004038NRG24030720230467403
|
799563882
|
03/07/2023
|
jyoti
|
jyoti
|
1736004038WL026918
|
00089
|
CBIN0280753
|
1105
|
13/07/2023
|
No Such Account
|
2112
|
MP1736004_230523APB_FTO_53988
|
1736004044NRG24230520230096385
|
040492323
|
23/05/2023
|
Pappu
|
Pappu
|
1736004044WL007036
|
00697
|
BKID0MG8015
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
MP1736004_230523APB_FTO_53988
|
1736004044NRG24230520230096386
|
040492323
|
23/05/2023
|
Meerabai
|
Meerabai
|
1736004044WL007036
|
00697
|
BKID0MG8015
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
MP1736004_200623FTO_110631
|
1736004053NRG24190620230315271
|
513338935
|
20/06/2023
|
Balman Dhurve
|
Balman Dhurve
|
1736004053WL019151
|
00089
|
CBIN0280753
|
1326
|
23/06/2023
|
Account closed
|
2115
|
MP1736004_230623APB_FTO_121611
|
1736004063NRG24230620230366248
|
703934223
|
23/06/2023
|
Ramkrishna
|
Ramkrishna
|
1736004063WL021654
|
00415
|
SBIN0004218
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
MP1736004_210623APB_FTO_115525
|
1736004064NRG24210620230335815
|
522980072
|
21/06/2023
|
RADHIKA
|
RADHIKA
|
1736004064WL020133
|
00697
|
BKID0MG8037
|
1105
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
MP1736004_250823APB_FTO_235495
|
1736004064NRG24250820230721259
|
843673461
|
25/08/2023
|
RADHIKA
|
RADHIKA
|
1736004064WL045931
|
00697
|
BKID0MG8037
|
221
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
MP1736004_210623APB_FTO_115525
|
1736004066NRG24200620230326415
|
522980072
|
21/06/2023
|
champa uikey
|
champa uikey
|
1736004066WL019712
|
00045
|
BARB0CHHIND
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
MP1736004_021223FTO_371780
|
1736004066NRG24211020230951832
|
|
02/12/2023
|
champa uikey
|
champa uikey
|
1736004WL0062130
|
00697
|
BKID0MG8037
|
1200
|
03/01/2024
|
No Such Account
|
2120
|
MP1736004_021223FTO_371780
|
1736004066NRG24211020230951833
|
|
02/12/2023
|
champa uikey
|
champa uikey
|
1736004WL0062130
|
00697
|
BKID0MG8037
|
1212
|
03/01/2024
|
No Such Account
|
2121
|
MP1736004_240723APB_FTO_184319
|
1736004080NRG24240720230596032
|
207754209
|
24/07/2023
|
RIKKHI LAL
|
RIKKHI LAL
|
1736004080WL035480
|
00048
|
BKID0008940
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
MP1736004_220723APB_FTO_181538
|
1736004081NRG24220720230588355
|
208342975
|
22/07/2023
|
Suraj
|
Suraj
|
1736004081WL034792
|
00415
|
SBIN0005924
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
MP1736004_220723APB_FTO_181538
|
1736004081NRG24220720230588411
|
208342975
|
22/07/2023
|
Anil
|
Anil
|
1736004081WL034804
|
00089
|
CBIN0281814
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
MP1736004_270623FTO_131876
|
1736004081NRG24270620230408286
|
702671265
|
27/06/2023
|
jagatsing
|
jagatsing
|
1736004081WL023837
|
00089
|
CBIN0281814
|
1224
|
05/07/2023
|
Account closed
|
2125
|
MP1736005_030923APB_FTO_247888
|
1736005000NRG24010920230747765
|
067109789
|
03/09/2023
|
ANITA
|
ANITA
|
1736005WL048026
|
00697
|
BKID0NAMRGB
|
432
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
MP1736005_030923APB_FTO_247888
|
1736005000NRG24010920230748130
|
067109789
|
03/09/2023
|
sevanti uikey
|
sevanti uikey
|
1736005WL048039
|
00051
|
MAHB0001929
|
835
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
MP1736005_210623APB_FTO_116391
|
1736005000NRG24200620230324640
|
574830091
|
21/06/2023
|
Rageeta dhurvey
|
Rageeta dhurvey
|
1736005WL019652
|
00697
|
BKID0MG8012
|
900
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2128
|
MP1736005_210623APB_FTO_116391
|
1736005000NRG24200620230324654
|
574830091
|
21/06/2023
|
JAGDISH JIWTU
|
JAGDISH JIWTU
|
1736005WL019652
|
00697
|
BKID0NAMRGB
|
720
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
MP1736005_201023APB_FTO_325792
|
1736005000NRG24201020230946131
|
|
20/10/2023
|
daliram duralal
|
daliram duralal
|
1736005WL061833
|
00697
|
BKID0NAMRGB
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
MP1736005_201023APB_FTO_325792
|
1736005000NRG24201020230946197
|
|
20/10/2023
|
Miss Lata Kavreti
|
Miss Lata Kavreti
|
1736005WL061835
|
00051
|
MAHB0001929
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
MP1736005_201023APB_FTO_325792
|
1736005000NRG24201020230946279
|
|
20/10/2023
|
DINESH SO FUSU
|
DINESH SO FUSU
|
1736005WL061836
|
00697
|
BKID0NAMRGB
|
1484
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
MP1736005_201023APB_FTO_325912
|
1736005000NRG24201020230946454
|
|
20/10/2023
|
dinesh
|
dinesh
|
1736005WL061843
|
00415
|
SBIN0001473
|
1010
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
MP1736005_201023APB_FTO_325912
|
1736005000NRG24201020230946691
|
|
20/10/2023
|
Sayambati
|
Sayambati
|
1736005WL061846
|
00415
|
SBIN0004616
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
MP1736005_201023APB_FTO_325912
|
1736005000NRG24201020230947032
|
|
20/10/2023
|
SUKHBATI
|
SUKHBATI
|
1736005WL061853
|
00415
|
SBIN0001473
|
660
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
MP1736005_240124APB_FTO_441487
|
1736005000NRG24240120241367999
|
|
24/01/2024
|
RAMESH BABU
|
RAMESH BABU
|
1736005WL081767
|
00697
|
BKID0NAMRGB
|
975
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
MP1736005_240124APB_FTO_441487
|
1736005000NRG24240120241368078
|
|
24/01/2024
|
SURAJ PARTETI
|
SURAJ PARTETI
|
1736005WL081770
|
00051
|
MAHB0000537
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
MP1736005_240723FTO_183554
|
1736005000NRG24240720230593575
|
207998477
|
24/07/2023
|
Tilakram
|
Tilakram
|
1736005WL035305
|
00703
|
AIRP0000001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
2138
|
MP1736005_301023APB_FTO_337728
|
1736005000NRG24291020230983804
|
|
30/10/2023
|
BHAGBATI SO MANOHAR
|
BHAGBATI SO MANOHAR
|
1736005WL063950
|
00051
|
MAHB0000613
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
MP1736005_301023APB_FTO_337728
|
1736005000NRG24291020230984750
|
|
30/10/2023
|
SUDESH DHURVE
|
SUDESH DHURVE
|
1736005WL063988
|
00048
|
BKID0008941
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
MP1736005_010923FTO_243722
|
1736005001NRG23160720231668217
|
066366176
|
01/09/2023
|
Saita Narre
|
Saita Narre
|
1736005WL0159518
|
00048
|
BKID0008941
|
816
|
12/09/2023
|
A/c Blocked or Frozen
|
2141
|
MP1736005_010723APB_FTO_142051
|
1736005001NRG24010720230459051
|
799838295
|
01/07/2023
|
Senta
|
Senta
|
1736005001WL026445
|
00048
|
BKID0008941
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
MP1736005_110224APB_FTO_460082
|
1736005001NRG24090220241475547
|
303533686
|
11/02/2024
|
JHAMKO BAI
|
JHAMKO BAI
|
1736005001WL085752
|
00048
|
BKID0008941
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
MP1736006_121223FTO_387292
|
1736006031NRG24121220231078353
|
|
12/12/2023
|
SANJAY
|
SANJAY
|
1736006031WL071159
|
00415
|
SBIN0005418
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
2144
|
MP1736005_150224APB_FTO_464624
|
1736005001NRG24140220241503089
|
303484464
|
15/02/2024
|
SUMARLAL
|
SUMARLAL
|
1736005001WL086936
|
00048
|
BKID0008941
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2145
|
MP1736006_140723APB_FTO_168243
|
1736006041NRG24140720230548699
|
069590427
|
14/07/2023
|
BUNDI BAI
|
BUNDI BAI
|
1736006041WL031948
|
00051
|
MAHB0000547
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
MP1736006_270723APB_FTO_190208
|
1736006046NRG24240720230596074
|
274441684
|
27/07/2023
|
NEETU WASHNIK
|
NEETU WASHNIK
|
1736006046WL035483
|
00051
|
MAHB0000560
|
1200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
MP1736006_310523APB_FTO_66062
|
1736006046NRG24310520230136757
|
133972599
|
31/05/2023
|
mangli
|
mangli
|
1736006046WL009595
|
00051
|
MAHB0000560
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
MP1736006_310523APB_FTO_66062
|
1736006046NRG24310520230136768
|
133972599
|
31/05/2023
|
Bindu dhurve
|
Bindu dhurve
|
1736006046WL009595
|
00051
|
MAHB0000560
|
600
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
MP1736006_310523APB_FTO_66062
|
1736006046NRG24310520230136771
|
133972599
|
31/05/2023
|
MAMTA
|
MAMTA
|
1736006046WL009595
|
00051
|
MAHB0000560
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
MP1736005_040723APB_FTO_147036
|
1736005005NRG24040720230481872
|
807059035
|
04/07/2023
|
HARISHILU NANDLAL
|
HARISHILU NANDLAL
|
1736005005WL027623
|
00048
|
BKID0008941
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
MP1736005_240124APB_FTO_441487
|
1736005006NRG24240120241366600
|
|
24/01/2024
|
PREMLAL
|
PREMLAL
|
1736005006WL081711
|
00415
|
SBIN0001473
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
MP1736005_070823APB_FTO_208308
|
1736005009NRG24070820230652155
|
521041793
|
07/08/2023
|
Rupesh
|
Rupesh
|
1736005009WL040255
|
00089
|
CBIN0283957
|
1105
|
14/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2153
|
MP1736005_070823APB_FTO_208308
|
1736005009NRG24070820230652162
|
521041793
|
07/08/2023
|
SHINDLAL SO ADESHING
|
SHINDLAL SO ADESHING
|
1736005009WL040255
|
00691
|
IPOS0000001
|
1105
|
14/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2154
|
MP1736005_160523APB_FTO_44498
|
1736005009NRG24140520230054973
|
787229776
|
16/05/2023
|
Shivcharan
|
Shivcharan
|
1736005009WL004068
|
00048
|
BKID0008941
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2155
|
MP1736005_160523APB_FTO_44498
|
1736005009NRG24160520230062470
|
787229776
|
16/05/2023
|
RAJU
|
RAJU
|
1736005009WL004598
|
00048
|
BKID0008941
|
1326
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2156
|
MP1736005_210623APB_FTO_116391
|
1736005009NRG24210620230330564
|
574830091
|
21/06/2023
|
FULLO BOSAM
|
FULLO BOSAM
|
1736005009WL019883
|
00048
|
BKID0008941
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2157
|
MP1736005_240423APB_FTO_17217
|
1736005009NRG24240420230008108
|
645215753
|
24/04/2023
|
RAJU
|
RAJU
|
1736005009WL000635
|
00048
|
BKID0008941
|
1326
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2158
|
MP1736005_150224APB_FTO_464624
|
1736005017NRG24150220241504876
|
303484464
|
15/02/2024
|
Rammt
|
Rammt
|
1736005017WL086997
|
00688
|
FINO0001446
|
1456
|
12/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2159
|
MP1736005_150224APB_FTO_464624
|
1736005017NRG24150220241504878
|
303484464
|
15/02/2024
|
MEENA
|
MEENA
|
1736005017WL086997
|
00697
|
BKID0MG8041
|
1456
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
MP1736005_060623FTO_75456
|
1736005021NRG23310520231666193
|
298220694
|
06/06/2023
|
SUKIYA
|
SUKIYA
|
1736005WL0158881
|
00089
|
CBIN0282821
|
1200
|
12/06/2023
|
Account closed
|
2161
|
MP1736005_060623FTO_75456
|
1736005021NRG23310520231666194
|
298220694
|
06/06/2023
|
SUKIYA
|
SUKIYA
|
1736005WL0158881
|
00089
|
CBIN0282821
|
1200
|
12/06/2023
|
Account closed
|
2162
|
MP1736005_060623FTO_75456
|
1736005021NRG23310520231666195
|
298220694
|
06/06/2023
|
SUKIYA
|
SUKIYA
|
1736005WL0158881
|
00089
|
CBIN0282821
|
1224
|
12/06/2023
|
Account closed
|
2163
|
MP1736005_030723APB_FTO_146118
|
1736005022NRG24030720230468399
|
809760307
|
03/07/2023
|
subi
|
subi
|
1736005022WL026975
|
00089
|
CBIN0282821
|
884
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2164
|
MP1736005_030723APB_FTO_146118
|
1736005022NRG24030720230468407
|
809760307
|
03/07/2023
|
Aslo bosom
|
Aslo bosom
|
1736005022WL026975
|
00089
|
CBIN0282821
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
MP1736005_030723APB_FTO_146118
|
1736005022NRG24030720230468494
|
809760307
|
03/07/2023
|
shoran bethe tulsiram
|
shoran bethe tulsiram
|
1736005022WL026977
|
00089
|
CBIN0282821
|
1326
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2166
|
MP1736005_030523APB_FTO_27561
|
1736005000NRG24030520230024095
|
689747894
|
03/05/2023
|
HARI JHADU
|
HARI JHADU
|
1736005WL001789
|
00089
|
CBIN0282534
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
MP1736005_030623FTO_70847
|
1736005000NRG24030620230155337
|
216064700
|
03/06/2023
|
Pooja tumdam
|
Pooja tumdam
|
1736005WL010622
|
00051
|
MAHB0000613
|
1326
|
07/06/2023
|
No Such Account
|
2168
|
MP1736005_050723APB_FTO_148042
|
1736005000NRG24050720230489370
|
210423529
|
05/07/2023
|
CHATARLAL
|
CHATARLAL
|
1736005WL028081
|
00051
|
MAHB0000613
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
MP1736005_050723APB_FTO_148042
|
1736005000NRG24050720230489444
|
210423529
|
05/07/2023
|
DEEPAK
|
DEEPAK
|
1736005WL028084
|
00415
|
SBIN0001473
|
202
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2170
|
MP1736005_050723APB_FTO_148042
|
1736005000NRG24050720230489892
|
210423529
|
05/07/2023
|
FULWANTI
|
FULWANTI
|
1736005WL028094
|
00697
|
BKID0NAMRGB
|
1040
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
MP1736005_050723APB_FTO_148042
|
1736005000NRG24050720230490144
|
210423529
|
05/07/2023
|
Sukku
|
Sukku
|
1736005WL028101
|
00051
|
MAHB0001929
|
190
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
MP1736005_050723APB_FTO_148042
|
1736005000NRG24050720230490210
|
210423529
|
05/07/2023
|
KAISHNA tHAKUR
|
KAISHNA tHAKUR
|
1736005WL028104
|
00354
|
PUNB0021110
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2173
|
MP1736005_120623FTO_86340
|
1736005000NRG24080620230192512
|
364292600
|
12/06/2023
|
SUNIL
|
SUNIL
|
1736005WL012849
|
00051
|
MAHB0000613
|
1326
|
15/06/2023
|
No Such Account
|
2174
|
MP1736005_091023APB_FTO_310691
|
1736005000NRG24091020230884646
|
|
09/10/2023
|
Chandanlal Ueke
|
Chandanlal Ueke
|
1736005WL058036
|
00051
|
MAHB0000613
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
MP1736005_110523APB_FTO_37302
|
1736005000NRG24100520230044379
|
714618697
|
11/05/2023
|
JHAMRCHAND SO CHATRSHING
|
JHAMRCHAND SO CHATRSHING
|
1736005WL003321
|
00051
|
MAHB0000613
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
MP1736005_120723APB_FTO_164109
|
1736005000NRG24120720230535732
|
892115299
|
12/07/2023
|
Anila Patil
|
Anila Patil
|
1736005WL031042
|
00089
|
CBIN0282534
|
1308
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2177
|
MP1736005_120723APB_FTO_164109
|
1736005000NRG24120720230535835
|
892115299
|
12/07/2023
|
KAMLI
|
KAMLI
|
1736005WL031049
|
00697
|
BKID0MG8012
|
1224
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2178
|
MP1736005_230723FTO_182011
|
1736005000NRG24120720230537561
|
207438315
|
23/07/2023
|
Sarita
|
Sarita
|
1736005WL0031165
|
00415
|
SBIN0001473
|
1080
|
28/07/2023
|
No Such Account
|
2179
|
MP1736005_230723FTO_182011
|
1736005000NRG24120720230537936
|
207438315
|
23/07/2023
|
GEETS WO MANISH
|
GEETS WO MANISH
|
1736005WL0031193
|
00089
|
CBIN0282821
|
1326
|
28/07/2023
|
Account closed
|
2180
|
MP1736005_230723FTO_182011
|
1736005000NRG24120720230537937
|
207438315
|
23/07/2023
|
Namti
|
Namti
|
1736005WL0031193
|
00051
|
MAHB0000613
|
1326
|
28/07/2023
|
Account closed
|
2181
|
MP1736005_230723FTO_182011
|
1736005000NRG24120720230537943
|
207438315
|
23/07/2023
|
Anita Bhopa
|
Anita Bhopa
|
1736005WL0031194
|
00697
|
BKID0MG1029
|
1326
|
28/07/2023
|
No Such Account
|
2182
|
MP1736005_230723FTO_182011
|
1736005000NRG24120720230537944
|
207438315
|
23/07/2023
|
Anita Bhopa
|
Anita Bhopa
|
1736005WL0031194
|
00697
|
BKID0MG1029
|
221
|
28/07/2023
|
No Such Account
|
2183
|
MP1736005_230723FTO_182011
|
1736005000NRG24120720230537950
|
207438315
|
23/07/2023
|
MINTO BAI
|
MINTO BAI
|
1736005WL0031195
|
00415
|
SBIN0001473
|
1200
|
28/07/2023
|
Account closed
|
2184
|
MP1736005_230723FTO_182011
|
1736005000NRG24120720230538019
|
207438315
|
23/07/2023
|
SUNIL
|
SUNIL
|
1736005WL0031201
|
00051
|
MAHB0000613
|
1326
|
28/07/2023
|
No Such Account
|
2185
|
MP1736005_131023APB_FTO_317513
|
1736005000NRG24121020230902459
|
|
13/10/2023
|
MESOBAI JANGALSINGH
|
MESOBAI JANGALSINGH
|
1736005WL059117
|
00051
|
MAHB0000613
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
MP1736005_230723FTO_182011
|
1736005000NRG24130720230541939
|
207438315
|
23/07/2023
|
SURUPATI
|
SURUPATI
|
1736005WL0031519
|
00089
|
CBIN0282821
|
198
|
28/07/2023
|
No Such Account
|
2187
|
MP1736005_131023APB_FTO_317513
|
1736005000NRG24131020230907176
|
|
13/10/2023
|
Parosan Sheelu
|
Parosan Sheelu
|
1736005WL059432
|
00048
|
BKID0008941
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
MP1736005_030723APB_FTO_146118
|
1736005022NRG24030720230468521
|
809760307
|
03/07/2023
|
Rajesh baithe
|
Rajesh baithe
|
1736005022WL026977
|
00089
|
CBIN0282821
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
MP1736005_150224APB_FTO_464624
|
1736005022NRG24150220241505801
|
303484464
|
15/02/2024
|
ISHURAMA KAYDA BHADA
|
ISHURAMA KAYDA BHADA
|
1736005022WL087047
|
00089
|
CBIN0282821
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
MP1736005_150224APB_FTO_464624
|
1736005022NRG24150220241505842
|
303484464
|
15/02/2024
|
shoran bethe tulsiram
|
shoran bethe tulsiram
|
1736005022WL087049
|
00089
|
CBIN0282821
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
MP1736005_150224APB_FTO_464624
|
1736005022NRG24150220241505852
|
303484464
|
15/02/2024
|
ANAKLAL
|
ANAKLAL
|
1736005022WL087049
|
00089
|
CBIN0282821
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
MP1736005_150224APB_FTO_464624
|
1736005022NRG24150220241505868
|
303484464
|
15/02/2024
|
Rajanti
|
Rajanti
|
1736005022WL087049
|
00089
|
CBIN0282821
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
MP1736005_230623APB_FTO_121464
|
1736005022NRG24230620230358203
|
591220239
|
23/06/2023
|
Namti
|
Namti
|
1736005022WL021338
|
00051
|
MAHB0000613
|
1105
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2194
|
MP1736004_080923APB_FTO_257147
|
1736004080NRG24080920230768717
|
|
08/09/2023
|
LEELADHAR
|
LEELADHAR
|
1736004080WL049730
|
00089
|
CBIN0281814
|
1206
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
MP1736005_230623APB_FTO_121464
|
1736005022NRG24230620230358225
|
591220239
|
23/06/2023
|
emarti
|
emarti
|
1736005022WL021338
|
00089
|
CBIN0282821
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2196
|
MP1736005_230623APB_FTO_121464
|
1736005022NRG24230620230358233
|
591220239
|
23/06/2023
|
Lole
|
Lole
|
1736005022WL021338
|
00089
|
CBIN0282821
|
1105
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2197
|
MP1736005_230623APB_FTO_121464
|
1736005022NRG24230620230358244
|
591220239
|
23/06/2023
|
SAHINLAL SO SUMARLAL
|
SAHINLAL SO SUMARLAL
|
1736005022WL021338
|
00691
|
IPOS0000001
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
MP1736005_230623APB_FTO_121464
|
1736005022NRG24230620230358271
|
591220239
|
23/06/2023
|
jhalki
|
jhalki
|
1736005022WL021338
|
00089
|
CBIN0282821
|
884
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2199
|
MP1736005_230623APB_FTO_121464
|
1736005022NRG24230620230358284
|
591220239
|
23/06/2023
|
jhuniya dhurve
|
jhuniya dhurve
|
1736005022WL021339
|
00089
|
CBIN0282821
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
MP1736005_230623APB_FTO_121464
|
1736005022NRG24230620230358300
|
591220239
|
23/06/2023
|
anita uike
|
anita uike
|
1736005022WL021339
|
00089
|
CBIN0282821
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
MP1736005_230623APB_FTO_121464
|
1736005022NRG24230620230358304
|
591220239
|
23/06/2023
|
SHAYAMWATI DHURVE RAMESH
|
SHAYAMWATI DHURVE RAMESH
|
1736005022WL021339
|
00089
|
CBIN0282821
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
MP1736005_260823APB_FTO_236421
|
1736005022NRG24250820230721046
|
843520129
|
26/08/2023
|
phulwati selu
|
phulwati selu
|
1736005022WL045916
|
00089
|
CBIN0282821
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
MP1736007_060923FTO_254100
|
1736007000NRG23020820231668565
|
|
06/09/2023
|
FAKIRCHAND
|
FAKIRCHAND
|
1736007WL0159610
|
00697
|
BKID0MG8039
|
1200
|
16/09/2023
|
Account closed
|
2204
|
MP1736005_260823APB_FTO_236421
|
1736005024NRG24260820230724205
|
843520129
|
26/08/2023
|
Sayambati
|
Sayambati
|
1736005024WL046109
|
00415
|
SBIN0004616
|
1090
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
MP1736009_220124APB_FTO_439666
|
1736009000NRG24200120241346389
|
|
22/01/2024
|
GYNESHWAR
|
GYNESHWAR
|
1736009WL080992
|
00089
|
CBIN0283962
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
MP1736009_220124APB_FTO_439666
|
1736009000NRG24200120241350250
|
|
22/01/2024
|
ASHVIN PROSOTTAM TAJANE
|
ASHVIN PROSOTTAM TAJANE
|
1736009WL081111
|
00089
|
CBIN0280755
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
MP1736005_161023APB_FTO_320269
|
1736005000NRG24161020230924649
|
|
16/10/2023
|
KALI RAM SO SUKKU
|
KALI RAM SO SUKKU
|
1736005WL060462
|
00089
|
CBIN0283957
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
MP1736005_190124APB_FTO_437668
|
1736005000NRG24190120241340293
|
|
19/01/2024
|
Rammt
|
Rammt
|
1736005WL080750
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2209
|
MP1736005_190124APB_FTO_437668
|
1736005000NRG24190120241341785
|
|
19/01/2024
|
ASHOK SO NARAYAN RAO
|
ASHOK SO NARAYAN RAO
|
1736005WL080811
|
00051
|
MAHB0000537
|
1278
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
MP1736005_190623APB_FTO_110113
|
1736005000NRG24190620230305982
|
513393309
|
19/06/2023
|
RAMKALI SO BISANLAL
|
RAMKALI SO BISANLAL
|
1736005WL018718
|
00051
|
MAHB0000613
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
MP1736005_190623APB_FTO_110113
|
1736005000NRG24190620230306003
|
513393309
|
19/06/2023
|
Ramprshad
|
Ramprshad
|
1736005WL018718
|
00051
|
MAHB0000613
|
1100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
MP1736011_090623APB_FTO_80896
|
1736011000NRG24090620230202783
|
365735183
|
09/06/2023
|
sampat
|
sampat
|
1736011WL013355
|
00697
|
BKID0MG8008
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
MP1736005_190623APB_FTO_110113
|
1736005000NRG24190620230306053
|
513393309
|
19/06/2023
|
BUDHULAL
|
BUDHULAL
|
1736005WL018718
|
00051
|
MAHB0000613
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
MP1736005_190623APB_FTO_110113
|
1736005000NRG24190620230306193
|
513393309
|
19/06/2023
|
Rupesh
|
Rupesh
|
1736005WL018721
|
00048
|
BKID0008941
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2215
|
MP1736005_240523FTO_55312
|
1736005000NRG24240520230098214
|
050362501
|
24/05/2023
|
BABU
|
BABU
|
1736005WL007171
|
00697
|
BKID0MG8041
|
1200
|
30/05/2023
|
Account closed
|
2216
|
MP1736005_260623APB_FTO_129242
|
1736005000NRG24240620230375452
|
702144738
|
26/06/2023
|
Sita
|
Sita
|
1736005WL022131
|
00048
|
BKID0008941
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2217
|
MP1736005_260623APB_FTO_129242
|
1736005000NRG24240620230375537
|
702144738
|
26/06/2023
|
Rajoli
|
Rajoli
|
1736005WL022131
|
00051
|
MAHB0001929
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2218
|
MP1736005_280723APB_FTO_192160
|
1736005000NRG24270720230612619
|
299387103
|
28/07/2023
|
TULSA BOSAM
|
TULSA BOSAM
|
1736005WL036811
|
00048
|
BKID0008941
|
1000
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2219
|
MP1736005_290523APB_FTO_62104
|
1736005000NRG24290520230122638
|
090333420
|
29/05/2023
|
RAMESH
|
RAMESH
|
1736005WL008780
|
00089
|
CBIN0282821
|
1547
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
MP1736005_290523APB_FTO_62104
|
1736005000NRG24290520230122673
|
090333420
|
29/05/2023
|
anil narre
|
anil narre
|
1736005WL008780
|
00089
|
CBIN0282821
|
1547
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2221
|
MP1736005_310523FTO_66469
|
1736005000NRG24300520230128522
|
134026207
|
31/05/2023
|
Ramu Darshma
|
Ramu Darshma
|
1736005WL009075
|
00051
|
MAHB0000613
|
1326
|
03/06/2023
|
No Such Account
|
2222
|
MP1736005_310523FTO_66469
|
1736005000NRG24300520230128662
|
134026207
|
31/05/2023
|
Anita Bhopa
|
Anita Bhopa
|
1736005WL009081
|
00697
|
BKID0MG1029
|
1326
|
03/06/2023
|
No Such Account
|
2223
|
MP1736005_011123APB_FTO_341179
|
1736005000NRG24311020230993917
|
|
01/11/2023
|
Bhagwati Kavreti
|
Bhagwati Kavreti
|
1736005WL064565
|
00051
|
MAHB0000613
|
1100
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
MP1736005_280723APB_FTO_192160
|
1736005003NRG24280720230615378
|
299387103
|
28/07/2023
|
Hari bai akhadi
|
Hari bai akhadi
|
1736005003WL037034
|
00051
|
MAHB0000613
|
663
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
MP1736005_131123FTO_354170
|
1736005004NRG24111120231020277
|
|
13/11/2023
|
DUDHRI
|
DUDHRI
|
1736005004WL066462
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
2226
|
MP1736005_080923APB_FTO_256170
|
1736005005NRG24080920230767055
|
|
08/09/2023
|
IKTARSINGH KEVALSINGH
|
IKTARSINGH KEVALSINGH
|
1736005005WL049645
|
00048
|
BKID0008941
|
1320
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2227
|
MP1736005_240523FTO_55312
|
1736005008NRG24240520230097269
|
050362501
|
24/05/2023
|
Sugni Shilu
|
Sugni Shilu
|
1736005008WL007116
|
00051
|
MAHB0000613
|
785
|
30/05/2023
|
No Such Account
|
2228
|
MP1736005_110224APB_FTO_460082
|
1736005025NRG24090220241473070
|
303533686
|
11/02/2024
|
RAJU SAKOM
|
RAJU SAKOM
|
1736005025WL085652
|
00048
|
BKID0008941
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
MP1736005_070923APB_FTO_255589
|
1736005026NRG24070920230765006
|
|
07/09/2023
|
SONAM
|
SONAM
|
1736005026WL049425
|
00051
|
MAHB0000613
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
MP1736005_130523FTO_40270
|
1736005028NRG24130520230052446
|
775868939
|
13/05/2023
|
BABU
|
BABU
|
1736005028WL003880
|
00697
|
BKID0MG8041
|
1200
|
19/05/2023
|
Account closed
|
2231
|
MP1736005_060623FTO_75456
|
1736005031NRG23310520231666370
|
298220694
|
06/06/2023
|
shyamwati
|
shyamwati
|
1736005WL0158924
|
00697
|
BKID0MG8041
|
1224
|
12/06/2023
|
No Such Account
|
2232
|
MP1736005_090623APB_FTO_81297
|
1736005031NRG24090620230206690
|
365421699
|
09/06/2023
|
Anila Patil
|
Anila Patil
|
1736005031WL013615
|
00089
|
CBIN0282534
|
1296
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2233
|
MP1736005_210623APB_FTO_116391
|
1736005031NRG24200620230323359
|
574830091
|
21/06/2023
|
RAKHEE UIKEY
|
RAKHEE UIKEY
|
1736005031WL019603
|
00089
|
CBIN0282534
|
1308
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2234
|
MP1736005_040723APB_FTO_147036
|
1736005033NRG24040720230482800
|
807059035
|
04/07/2023
|
TILAKVATI UIKEY
|
TILAKVATI UIKEY
|
1736005033WL027660
|
00089
|
CBIN0284675
|
654
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
MP1736005_120723APB_FTO_164078
|
1736005033NRG24120720230538362
|
892115295
|
12/07/2023
|
TILAKVATI UIKEY
|
TILAKVATI UIKEY
|
1736005033WL031228
|
00089
|
CBIN0284675
|
1296
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
MP1736005_060623FTO_75456
|
1736005034NRG23310520231665633
|
298220694
|
06/06/2023
|
anita
|
anita
|
1736005WL0158768
|
00089
|
CBIN0282821
|
1224
|
12/06/2023
|
Account closed
|
2237
|
MP1736005_060623FTO_75456
|
1736005034NRG23310520231665634
|
298220694
|
06/06/2023
|
sukwati
|
sukwati
|
1736005WL0158768
|
00089
|
CBIN0282821
|
579
|
12/06/2023
|
Account closed
|
2238
|
MP1736005_060623FTO_75456
|
1736005034NRG23310520231665635
|
298220694
|
06/06/2023
|
sukwati
|
sukwati
|
1736005WL0158768
|
00089
|
CBIN0282821
|
1158
|
12/06/2023
|
Account closed
|
2239
|
MP1736005_060623FTO_75456
|
1736005034NRG23310520231665638
|
298220694
|
06/06/2023
|
SANNILAL
|
SANNILAL
|
1736005WL0158768
|
00089
|
CBIN0282821
|
965
|
12/06/2023
|
Account closed
|
2240
|
MP1736005_150224APB_FTO_464624
|
1736005036NRG24150220241508829
|
303484464
|
15/02/2024
|
Sukhpal
|
Sukhpal
|
1736005036WL087154
|
00051
|
MAHB0000613
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
MP1736005_060623FTO_75456
|
1736005037NRG23010620231666593
|
298220694
|
06/06/2023
|
SANTU UIKEY
|
SANTU UIKEY
|
1736005WL0158986
|
00089
|
CBIN0282821
|
1188
|
12/06/2023
|
Account closed
|
2242
|
MP1736005_290224APB_FTO_479314
|
1736005039NRG24290220241570714
|
301621214
|
29/02/2024
|
AJIMULLA SO R YASATALI
|
AJIMULLA SO R YASATALI
|
1736005039WL090135
|
00051
|
MAHB0000613
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
MP1736005_290224APB_FTO_479314
|
1736005039NRG24290220241570778
|
301621214
|
29/02/2024
|
HARIPRASHAD
|
HARIPRASHAD
|
1736005039WL090136
|
00051
|
MAHB0000613
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
MP1736005_060723FTO_150680
|
1736005042NRG24260620230397800
|
807516808
|
06/07/2023
|
sandip tumdam
|
sandip tumdam
|
1736005WL0023330
|
00051
|
MAHB0000613
|
1326
|
13/07/2023
|
No Such Account
|
2245
|
MP1736005_170623APB_FTO_99770
|
1736005046NRG24160620230285836
|
514308740
|
17/06/2023
|
sumarwati wo sehju
|
sumarwati wo sehju
|
1736005046WL017645
|
00089
|
CBIN0281954
|
860
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
MP1736005_220523FTO_52234
|
1736005048NRG24220520230086397
|
864834479
|
22/05/2023
|
KUMESH DAHAT
|
KUMESH DAHAT
|
1736005048WL006357
|
00415
|
SBIN0001473
|
1224
|
25/05/2023
|
No Such Account
|
2247
|
MP1736005_150623APB_FTO_92389
|
1736005050NRG24150620230266438
|
450016207
|
15/06/2023
|
Kusum Yaduwanshi
|
Kusum Yaduwanshi
|
1736005050WL016719
|
00089
|
CBIN0281954
|
204
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2248
|
MP1736005_120723APB_FTO_164078
|
1736005052NRG24120720230534700
|
892115295
|
12/07/2023
|
sukhram
|
sukhram
|
1736005052WL030958
|
00089
|
CBIN0284675
|
1050
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
MP1736005_270224APB_FTO_476676
|
1736005053NRG24270220241561602
|
301821593
|
27/02/2024
|
Laxman Sheelu
|
Laxman Sheelu
|
1736005053WL089696
|
00051
|
MAHB0000613
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2250
|
MP1736005_060623FTO_75461
|
1736005009NRG22100120232330153
|
297640524
|
06/06/2023
|
PINKI
|
PINKI
|
1736005WL0209101
|
00415
|
SBIN0004616
|
1158
|
12/06/2023
|
No Such Account
|
2251
|
MP1736005_241023APB_FTO_330221
|
1736005009NRG24241020230960289
|
|
24/10/2023
|
Kelash so Komalshingh
|
Kelash so Komalshingh
|
1736005009WL062603
|
00048
|
BKID0008941
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2252
|
MP1736005_210224APB_FTO_470934
|
1736005014NRG24200220241530581
|
302512778
|
21/02/2024
|
BRAJESH
|
BRAJESH
|
1736005014WL088156
|
00697
|
BKID0MG8041
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
MP1736005_271023APB_FTO_333906
|
1736005020NRG24261020230975250
|
|
27/10/2023
|
MUKESH VISHWKARMA
|
MUKESH VISHWKARMA
|
1736005020WL063433
|
00089
|
CBIN0282534
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
MP1736005_271023APB_FTO_333906
|
1736005020NRG24261020230975270
|
|
27/10/2023
|
SHIVLAL
|
SHIVLAL
|
1736005020WL063433
|
00089
|
CBIN0282534
|
1075
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
MP1736005_260623APB_FTO_129242
|
1736005022NRG24240620230370885
|
702144738
|
26/06/2023
|
subi
|
subi
|
1736005022WL021905
|
00089
|
CBIN0282821
|
1547
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2256
|
MP1736005_260623APB_FTO_129242
|
1736005022NRG24240620230370892
|
702144738
|
26/06/2023
|
Aslo bosom
|
Aslo bosom
|
1736005022WL021905
|
00089
|
CBIN0282821
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
MP1736005_230723FTO_182011
|
1736005023NRG24140720230546479
|
207438315
|
23/07/2023
|
Santosh
|
Santosh
|
1736005WL0031786
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2258
|
MP1736005_210224APB_FTO_470934
|
1736005026NRG24210220241534408
|
302512778
|
21/02/2024
|
SUGANTI
|
SUGANTI
|
1736005026WL088368
|
00051
|
MAHB0000613
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
MP1736005_131023APB_FTO_317513
|
1736005039NRG24121020230904750
|
|
13/10/2023
|
DILIP SINGH TEKAM
|
DILIP SINGH TEKAM
|
1736005039WL059275
|
00051
|
MAHB0000613
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
MP1736005_131023APB_FTO_317513
|
1736005039NRG24121020230904780
|
|
13/10/2023
|
UJANI BAI WO JANGAL
|
UJANI BAI WO JANGAL
|
1736005039WL059276
|
00051
|
MAHB0000613
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
MP1736005_240523FTO_55312
|
1736005042NRG24240520230099366
|
050362501
|
24/05/2023
|
Pooja tumdam
|
Pooja tumdam
|
1736005042WL007210
|
00051
|
MAHB0000613
|
884
|
30/05/2023
|
No Such Account
|
2262
|
MP1736005_131123FTO_354170
|
1736005048NRG24131120231021240
|
|
13/11/2023
|
Shyam Sahu
|
Shyam Sahu
|
1736005048WL066539
|
00051
|
MAHB0000537
|
1200
|
03/01/2024
|
No Such Account
|
2263
|
MP1736005_290623APB_FTO_137554
|
1736005052NRG24290620230428964
|
702211463
|
29/06/2023
|
SITA YADAV
|
SITA YADAV
|
1736005052WL024848
|
00089
|
CBIN0284675
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
MP1736005_290623APB_FTO_137554
|
1736005052NRG24290620230429018
|
702211463
|
29/06/2023
|
sukhram
|
sukhram
|
1736005052WL024848
|
00089
|
CBIN0284675
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
MP1736005_060623FTO_75461
|
1736005053NRG22300520232330542
|
297640524
|
06/06/2023
|
PILLE BHAGORA
|
PILLE BHAGORA
|
1736005WL0209202
|
00051
|
MAHB0000613
|
1158
|
12/06/2023
|
No Such Account
|
2266
|
MP1736005_060623FTO_75461
|
1736005053NRG22300520232330543
|
297640524
|
06/06/2023
|
Amlu mousi
|
Amlu mousi
|
1736005WL0209202
|
00051
|
MAHB0000613
|
1158
|
12/06/2023
|
Account closed
|
2267
|
MP1736005_220224APB_FTO_472089
|
1736005053NRG24220220241542633
|
302222969
|
22/02/2024
|
Laxman Sheelu
|
Laxman Sheelu
|
1736005053WL088718
|
00051
|
MAHB0000613
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2268
|
MP1736005_240723APB_FTO_183652
|
1736005055NRG24240720230596455
|
208009037
|
24/07/2023
|
minto
|
minto
|
1736005055WL035547
|
00048
|
BKID0008941
|
1105
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2269
|
MP1736005_190124APB_FTO_437668
|
1736005064NRG24190120241340678
|
|
19/01/2024
|
MALTI SUKHARAJI
|
MALTI SUKHARAJI
|
1736005064WL080768
|
00051
|
MAHB0000537
|
1278
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
MP1736005_290623APB_FTO_137554
|
1736005067NRG24290620230431266
|
702211463
|
29/06/2023
|
simar chand uikey
|
simar chand uikey
|
1736005067WL024988
|
00089
|
CBIN0282534
|
1206
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
MP1736005_060623FTO_75456
|
1736005055NRG23010620231666590
|
298220694
|
06/06/2023
|
GIRJA
|
GIRJA
|
1736005WL0158984
|
00051
|
MAHB0000613
|
1200
|
12/06/2023
|
No Such Account
|
2272
|
MP1736005_050623APB_FTO_73600
|
1736005055NRG24050620230164149
|
261448223
|
05/06/2023
|
anaklal
|
anaklal
|
1736005055WL011168
|
00051
|
MAHB0000613
|
1100
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2273
|
MP1736005_190224APB_FTO_468593
|
1736005061NRG24190220241527650
|
302955167
|
19/02/2024
|
nanibai
|
nanibai
|
1736005061WL088013
|
00697
|
BKID0MG8022
|
860
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
MP1736005_190224APB_FTO_468593
|
1736005061NRG24190220241527684
|
302955167
|
19/02/2024
|
Mangalbati
|
Mangalbati
|
1736005061WL088013
|
00697
|
BKID0NAMRGB
|
860
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
MP1736005_211123APB_FTO_360564
|
1736005063NRG24211120231031233
|
|
21/11/2023
|
MULASABAI SUKHACAND KAVRETI
|
MULASABAI SUKHACAND KAVRETI
|
1736005063WL067563
|
00051
|
MAHB0000537
|
440
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
MP1736005_060623FTO_75456
|
1736005000NRG23300520231665008
|
298220694
|
06/06/2023
|
RAHUL
|
RAHUL
|
1736005WL0158664
|
00089
|
CBIN0283957
|
612
|
12/06/2023
|
Account closed
|
2277
|
MP1736005_060623FTO_75456
|
1736005000NRG23300520231665009
|
298220694
|
06/06/2023
|
RAHUL
|
RAHUL
|
1736005WL0158664
|
00089
|
CBIN0283957
|
1200
|
12/06/2023
|
Account closed
|
2278
|
MP1736005_060623FTO_75456
|
1736005000NRG23300520231665014
|
298220694
|
06/06/2023
|
Rahamat
|
Rahamat
|
1736005WL0158666
|
00051
|
MAHB0000537
|
950
|
12/06/2023
|
No Such Account
|
2279
|
MP1736005_230124APB_FTO_441207
|
1736005063NRG24230120241363256
|
|
23/01/2024
|
PHULKARI SHANKAR MARSKOL
|
PHULKARI SHANKAR MARSKOL
|
1736005063WL081579
|
00051
|
MAHB0000537
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
MP1736005_060623FTO_75456
|
1736005000NRG23300520231665018
|
298220694
|
06/06/2023
|
BHADA IVNATI
|
BHADA IVNATI
|
1736005WL0158666
|
00051
|
MAHB0000537
|
1128
|
12/06/2023
|
No Such Account
|
2281
|
MP1736005_060623FTO_75456
|
1736005000NRG23300520231665019
|
298220694
|
06/06/2023
|
BHADA IVNATI
|
BHADA IVNATI
|
1736005WL0158666
|
00051
|
MAHB0000537
|
940
|
12/06/2023
|
No Such Account
|
2282
|
MP1736005_060623FTO_75456
|
1736005000NRG23300520231665020
|
298220694
|
06/06/2023
|
BHADA IVNATI
|
BHADA IVNATI
|
1736005WL0158666
|
00051
|
MAHB0000537
|
1128
|
12/06/2023
|
No Such Account
|
2283
|
MP1736005_011223APB_FTO_370506
|
1736005063NRG24301120231042095
|
|
01/12/2023
|
MULASABAI SUKHACAND KAVRETI
|
MULASABAI SUKHACAND KAVRETI
|
1736005063WL068701
|
00051
|
MAHB0000537
|
1320
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
MP1736005_160623APB_FTO_95301
|
1736005071NRG24160620230280176
|
514260920
|
16/06/2023
|
khemraj
|
khemraj
|
1736005071WL017382
|
00051
|
MAHB0001064
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
MP1736005_060623FTO_75456
|
1736005000NRG23300520231665288
|
298220694
|
06/06/2023
|
Saita Narre
|
Saita Narre
|
1736005WL0158694
|
00048
|
BKID0008941
|
1020
|
12/06/2023
|
A/c Blocked or Frozen
|
2286
|
MP1736005_060623FTO_75456
|
1736005000NRG23300520231665289
|
298220694
|
06/06/2023
|
Sagar Dhurve
|
Sagar Dhurve
|
1736005WL0158694
|
00048
|
BKID0008941
|
1140
|
12/06/2023
|
A/c Blocked or Frozen
|
2287
|
MP1736005_060623FTO_75456
|
1736005000NRG23300520231665303
|
298220694
|
06/06/2023
|
Ishwar
|
Ishwar
|
1736005WL0158701
|
00051
|
MAHB0001929
|
1110
|
12/06/2023
|
No Such Account
|
2288
|
MP1736005_060623FTO_75456
|
1736005077NRG23310520231666032
|
298220694
|
06/06/2023
|
MNIYA
|
MNIYA
|
1736005WL0158842
|
00415
|
SBIN0001473
|
1212
|
12/06/2023
|
Account closed
|
2289
|
MP1736005_060623FTO_75456
|
1736005000NRG23300520231665304
|
298220694
|
06/06/2023
|
Rupesh
|
Rupesh
|
1736005WL0158701
|
00051
|
MAHB0001929
|
1110
|
12/06/2023
|
Account closed
|
2290
|
MP1736005_060623FTO_75456
|
1736005000NRG23300520231665322
|
298220694
|
06/06/2023
|
RAMKALI
|
RAMKALI
|
1736005WL0158706
|
00697
|
BKID0MG8041
|
720
|
12/06/2023
|
No Such Account
|
2291
|
MP1736005_060623FTO_75456
|
1736005000NRG23300520231665323
|
298220694
|
06/06/2023
|
RAMKALI
|
RAMKALI
|
1736005WL0158706
|
00697
|
BKID0MG8041
|
905
|
12/06/2023
|
No Such Account
|
2292
|
MP1736005_020523FTO_26375
|
1736005000NRG24020520230020130
|
690467082
|
02/05/2023
|
shivprasad
|
shivprasad
|
1736005WL001498
|
00415
|
SBIN0001473
|
1326
|
15/05/2023
|
No Such Account
|
2293
|
MP1736005_020523FTO_26375
|
1736005000NRG24020520230020131
|
690467082
|
02/05/2023
|
Mina dhurve
|
Mina dhurve
|
1736005WL001498
|
00048
|
BKID0008941
|
1326
|
15/05/2023
|
No Such Account
|
2294
|
MP1736005_020523FTO_26375
|
1736005000NRG24020520230022135
|
690467082
|
02/05/2023
|
GEETS WO MANISH
|
GEETS WO MANISH
|
1736005WL001629
|
00089
|
CBIN0282821
|
1326
|
15/05/2023
|
Account closed
|
2295
|
MP1736005_290623APB_FTO_137554
|
1736005067NRG24290620230431267
|
702211463
|
29/06/2023
|
managalwati uikey
|
managalwati uikey
|
1736005067WL024988
|
00051
|
MAHB0000537
|
1206
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
MP1736005_290623APB_FTO_137554
|
1736005067NRG24290620230431268
|
702211463
|
29/06/2023
|
aklesh uikey
|
aklesh uikey
|
1736005067WL024988
|
00089
|
CBIN0282534
|
603
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
MP1736011_250124APB_FTO_442691
|
1736011000NRG24250120241378088
|
|
25/01/2024
|
miru sagni
|
miru sagni
|
1736011WL082092
|
00697
|
BKID0MG8017
|
1296
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
MP1736005_040823FTO_203709
|
1736005068NRG24010820230630556
|
453500298
|
04/08/2023
|
SHYAMU PITTU
|
SHYAMU PITTU
|
1736005068WL038366
|
00051
|
MAHB0000537
|
1260
|
10/08/2023
|
No Such Account
|
2299
|
MP1736005_040823FTO_203709
|
1736005068NRG24010820230630557
|
453500298
|
04/08/2023
|
REKHA
|
REKHA
|
1736005068WL038366
|
00051
|
MAHB0000537
|
1260
|
10/08/2023
|
No Such Account
|
2300
|
MP1736005_131223APB_FTO_389305
|
1736005068NRG24131220231080423
|
|
13/12/2023
|
SEEMA WO RAMRASI
|
SEEMA WO RAMRASI
|
1736005068WL071267
|
00051
|
MAHB0000537
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
MP1736005_131223APB_FTO_389305
|
1736005068NRG24131220231080430
|
|
13/12/2023
|
MRS. CHARNIYA BAIRAMESH SIRAYAM
|
MRS. CHARNIYA BAIRAMESH SIRAYAM
|
1736005068WL071267
|
00051
|
MAHB0000537
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
MP1736005_050723APB_FTO_148042
|
1736005071NRG24050720230489605
|
210423529
|
05/07/2023
|
meena
|
meena
|
1736005071WL028088
|
00688
|
FINO0001446
|
400
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2303
|
MP1736005_050723APB_FTO_148042
|
1736005071NRG24050720230489607
|
210423529
|
05/07/2023
|
khemraj
|
khemraj
|
1736005071WL028088
|
00051
|
MAHB0001929
|
1000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
MP1736005_060823APB_FTO_206286
|
1736005071NRG24060820230650203
|
521279773
|
06/08/2023
|
mangalsing kolhiya
|
mangalsing kolhiya
|
1736005071WL040056
|
00697
|
BKID0MG8012
|
1200
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
MP1736005_230723FTO_182011
|
1736005071NRG24130720230544346
|
207438315
|
23/07/2023
|
monti
|
monti
|
1736005WL0031645
|
00691
|
IPOS0000001
|
1200
|
29/07/2023
|
No Such Account
|
2306
|
MP1736005_290623APB_FTO_137554
|
1736005071NRG24290620230431747
|
702211463
|
29/06/2023
|
khemraj
|
khemraj
|
1736005071WL025004
|
00051
|
MAHB0001929
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
MP1736005_290623APB_FTO_137554
|
1736005071NRG24290620230431761
|
702211463
|
29/06/2023
|
kiran
|
kiran
|
1736005071WL025004
|
00415
|
SBIN0001473
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
MP1736005_260623FTO_129156
|
1736005081NRG24260620230389662
|
702711341
|
26/06/2023
|
Munshilal
|
Munshilal
|
1736005081WL022934
|
00415
|
SBIN0001473
|
1236
|
05/07/2023
|
No Such Account
|
2309
|
MP1736005_060623FTO_75461
|
1736005089NRG22300520232330567
|
297640524
|
06/06/2023
|
Ramdas
|
Ramdas
|
1736005WL0209209
|
00051
|
MAHB0001929
|
1158
|
12/06/2023
|
No Such Account
|
2310
|
MP1736005_060623FTO_75461
|
1736005089NRG22300520232330568
|
297640524
|
06/06/2023
|
SUKHAVATI
|
SUKHAVATI
|
1736005WL0209209
|
00697
|
BKID0MG8022
|
1158
|
12/06/2023
|
No Such Account
|
2311
|
MP1736005_060623FTO_75461
|
1736005089NRG22300520232330569
|
297640524
|
06/06/2023
|
RAMKALI
|
RAMKALI
|
1736005WL0209209
|
00697
|
BKID0MG8022
|
1158
|
12/06/2023
|
No Such Account
|
2312
|
MP1736005_280723APB_FTO_192160
|
1736005091NRG24270720230613121
|
299387103
|
28/07/2023
|
Neelesh Uikey
|
Neelesh Uikey
|
1736005091WL036859
|
00051
|
MAHB0001929
|
900
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
MP1736005_220224APB_FTO_472089
|
1736005100NRG24220220241540180
|
302222969
|
22/02/2024
|
MOHAN SO JAGGU
|
MOHAN SO JAGGU
|
1736005100WL088602
|
00051
|
MAHB0000537
|
1212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
MP1736006_180523FTO_46839
|
1736006000NRG23150520231663157
|
836138495
|
18/05/2023
|
KAMLA PARTETI
|
KAMLA PARTETI
|
1736006WL0158334
|
00089
|
CBIN0280756
|
1140
|
24/05/2023
|
Account closed
|
2315
|
MP1736006_180523FTO_46839
|
1736006000NRG23160520231663282
|
836138495
|
18/05/2023
|
SARASWATI
|
SARASWATI
|
1736006WL0158354
|
00089
|
CBIN0280756
|
720
|
24/05/2023
|
No Such Account
|
2316
|
MP1736005_020823APB_FTO_200201
|
1736005000NRG24020820230636035
|
349674464
|
02/08/2023
|
NAKALSING
|
NAKALSING
|
1736005WL038790
|
00051
|
MAHB0000613
|
880
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
MP1736005_020823APB_FTO_200201
|
1736005000NRG24020820230638944
|
349674464
|
02/08/2023
|
Neelesh Uikey
|
Neelesh Uikey
|
1736005WL039069
|
00051
|
MAHB0001929
|
1080
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
MP1736005_060623FTO_75456
|
1736005079NRG23300520231665454
|
298220694
|
06/06/2023
|
Bhuri
|
Bhuri
|
1736005WL0158730
|
00697
|
BKID0MG8012
|
1000
|
12/06/2023
|
No Such Account
|
2319
|
MP1736005_060623FTO_75456
|
1736005079NRG23300520231665455
|
298220694
|
06/06/2023
|
Bhuri
|
Bhuri
|
1736005WL0158730
|
00697
|
BKID0MG8012
|
1400
|
12/06/2023
|
No Such Account
|
2320
|
MP1736005_060623FTO_75456
|
1736005079NRG23300520231665463
|
298220694
|
06/06/2023
|
Vimla Ivnati
|
Vimla Ivnati
|
1736005WL0158730
|
00697
|
BKID0MG8012
|
1140
|
12/06/2023
|
No Such Account
|
2321
|
MP1736005_060623FTO_75456
|
1736005079NRG23300520231665464
|
298220694
|
06/06/2023
|
fagu
|
fagu
|
1736005WL0158730
|
00051
|
MAHB0001929
|
950
|
12/06/2023
|
Account closed
|
2322
|
MP1736005_060623FTO_75456
|
1736005079NRG23300520231665465
|
298220694
|
06/06/2023
|
Pramila
|
Pramila
|
1736005WL0158730
|
00697
|
BKID0MG8012
|
1140
|
12/06/2023
|
No Such Account
|
2323
|
MP1736005_060623FTO_75456
|
1736005079NRG23300520231665467
|
298220694
|
06/06/2023
|
Mahesh Saryam
|
Mahesh Saryam
|
1736005WL0158730
|
00051
|
MAHB0001929
|
1400
|
12/06/2023
|
Account closed
|
2324
|
MP1736005_050623APB_FTO_73816
|
1736005000NRG24050620230169262
|
298457305
|
05/06/2023
|
SANJAY SITARAM
|
SANJAY SITARAM
|
1736005WL011473
|
00089
|
CBIN0282534
|
1290
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
MP1736005_050623APB_FTO_73816
|
1736005000NRG24050620230172750
|
298457305
|
05/06/2023
|
SUGANLAL SA
|
SUGANLAL SA
|
1736005WL011666
|
00697
|
BKID0MG8041
|
1000
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
MP1736005_060623FTO_75456
|
1736005079NRG23300520231665468
|
298220694
|
06/06/2023
|
Mahesh Saryam
|
Mahesh Saryam
|
1736005WL0158730
|
00051
|
MAHB0001929
|
190
|
12/06/2023
|
Account closed
|
2327
|
MP1736005_060623FTO_75456
|
1736005079NRG23300520231665469
|
298220694
|
06/06/2023
|
Mahesh Saryam
|
Mahesh Saryam
|
1736005WL0158730
|
00051
|
MAHB0001929
|
1110
|
12/06/2023
|
Account closed
|
2328
|
MP1736005_060623FTO_75456
|
1736005080NRG23310520231665754
|
298220694
|
06/06/2023
|
Roshani Uikey
|
Roshani Uikey
|
1736005WL0158797
|
00697
|
BKID0MG8012
|
1224
|
12/06/2023
|
No Such Account
|
2329
|
MP1736005_060623FTO_75456
|
1736005080NRG23310520231665755
|
298220694
|
06/06/2023
|
Roshani Uikey
|
Roshani Uikey
|
1736005WL0158797
|
00697
|
BKID0MG8012
|
1428
|
12/06/2023
|
No Such Account
|
2330
|
MP1736005_060623FTO_75456
|
1736005080NRG23310520231665756
|
298220694
|
06/06/2023
|
Roshani Uikey
|
Roshani Uikey
|
1736005WL0158797
|
00697
|
BKID0MG8012
|
1428
|
12/06/2023
|
No Such Account
|
2331
|
MP1736005_060623FTO_75456
|
1736005080NRG23310520231665757
|
298220694
|
06/06/2023
|
Roshani Uikey
|
Roshani Uikey
|
1736005WL0158797
|
00697
|
BKID0MG8012
|
1428
|
12/06/2023
|
No Such Account
|
2332
|
MP1736005_050723APB_FTO_148024
|
1736005000NRG24050720230488208
|
210359546
|
05/07/2023
|
Kabir Singh Bhopa
|
Kabir Singh Bhopa
|
1736005WL028013
|
00051
|
MAHB0000613
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
MP1736005_050723APB_FTO_148024
|
1736005000NRG24050720230488345
|
210359546
|
05/07/2023
|
sumaru phajali
|
sumaru phajali
|
1736005WL028019
|
00697
|
BKID0NAMRGB
|
1326
|
28/07/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2334
|
MP1736011_110923APB_FTO_259866
|
1736011000NRG24110920230773782
|
|
11/09/2023
|
RINKI UIKEY
|
RINKI UIKEY
|
1736011WL050123
|
00089
|
CBIN0284679
|
380
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
MP1736005_050723APB_FTO_148024
|
1736005000NRG24050720230488991
|
210359546
|
05/07/2023
|
Bablu darshma
|
Bablu darshma
|
1736005WL028066
|
00048
|
BKID0008941
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2336
|
MP1736005_050723APB_FTO_148024
|
1736005000NRG24050720230488999
|
210359546
|
05/07/2023
|
sakalsingh
|
sakalsingh
|
1736005WL028066
|
00089
|
CBIN0282821
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2337
|
MP1736005_050723APB_FTO_148024
|
1736005000NRG24050720230489012
|
210359546
|
05/07/2023
|
Jorelal
|
Jorelal
|
1736005WL028066
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2338
|
MP1736005_170623APB_FTO_99770
|
1736005081NRG24170620230290732
|
514308740
|
17/06/2023
|
BHAGWATI
|
BHAGWATI
|
1736005081WL017937
|
00051
|
MAHB0001929
|
1266
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2339
|
MP1736005_060623FTO_75456
|
1736005083NRG23300520231665409
|
298220694
|
06/06/2023
|
Maini
|
Maini
|
1736005WL0158721
|
00697
|
BKID0MG8022
|
600
|
12/06/2023
|
No Such Account
|
2340
|
MP1736005_060623FTO_75456
|
1736005083NRG23300520231665410
|
298220694
|
06/06/2023
|
Maini
|
Maini
|
1736005WL0158721
|
00697
|
BKID0MG8022
|
1176
|
12/06/2023
|
No Such Account
|
2341
|
MP1736005_050723APB_FTO_148024
|
1736005000NRG24050720230489047
|
210359546
|
05/07/2023
|
amaru
|
amaru
|
1736005WL028066
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2342
|
MP1736005_240124APB_FTO_441487
|
1736005090NRG24240120241366763
|
|
24/01/2024
|
Pankhudi Ahake
|
Pankhudi Ahake
|
1736005090WL081714
|
00051
|
MAHB0001929
|
1470
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
MP1736005_261023FTO_332732
|
1736005090NRG24261020230973905
|
|
26/10/2023
|
Sunita
|
Sunita
|
1736005090WL063365
|
00415
|
SBIN0001473
|
975
|
15/11/2023
|
No Such Account
|
2344
|
MP1736005_230124APB_FTO_441207
|
1736005091NRG24230120241361019
|
|
23/01/2024
|
SUKARTI ROSHAN
|
SUKARTI ROSHAN
|
1736005091WL081475
|
00051
|
MAHB0001929
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
MP1736005_050723APB_FTO_148024
|
1736005000NRG24050720230489069
|
210359546
|
05/07/2023
|
sadhulal
|
sadhulal
|
1736005WL028066
|
00089
|
CBIN0282821
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2346
|
MP1736005_050723APB_FTO_148024
|
1736005000NRG24050720230489100
|
210359546
|
05/07/2023
|
mansulal
|
mansulal
|
1736005WL028066
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2347
|
MP1736005_050723APB_FTO_148024
|
1736005000NRG24050720230489125
|
210359546
|
05/07/2023
|
bhure khame
|
bhure khame
|
1736005WL028066
|
00089
|
CBIN0282821
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
MP1736005_061223FTO_377903
|
1736005000NRG24051220231052748
|
|
06/12/2023
|
siyaram
|
siyaram
|
1736005WL0069529
|
00691
|
IPOS0000001
|
1320
|
12/03/2024
|
No Such Account
|
2349
|
MP1736005_061223FTO_377903
|
1736005000NRG24051220231052749
|
|
06/12/2023
|
siyaram
|
siyaram
|
1736005WL0069529
|
00691
|
IPOS0000001
|
660
|
12/03/2024
|
No Such Account
|
2350
|
MP1736005_061223FTO_377903
|
1736005000NRG24051220231052750
|
|
06/12/2023
|
siyaram
|
siyaram
|
1736005WL0069529
|
00691
|
IPOS0000001
|
1540
|
12/03/2024
|
No Such Account
|
2351
|
MP1736005_061223FTO_377903
|
1736005000NRG24051220231053195
|
|
06/12/2023
|
Tulsiram
|
Tulsiram
|
1736005WL0069558
|
00051
|
MAHB0001929
|
808
|
12/03/2024
|
No Such Account
|
2352
|
MP1736005_061223FTO_377903
|
1736005000NRG24051220231053282
|
|
06/12/2023
|
TANDULAL SO GOTI
|
TANDULAL SO GOTI
|
1736005WL0069574
|
00051
|
MAHB0000613
|
1320
|
12/03/2024
|
Account closed
|
2353
|
MP1736005_070623APB_FTO_76665
|
1736005000NRG24060620230178112
|
321947266
|
07/06/2023
|
RAMKALI SO BISANLAL
|
RAMKALI SO BISANLAL
|
1736005WL011960
|
00051
|
MAHB0000613
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
MP1736005_070623APB_FTO_76665
|
1736005000NRG24060620230178129
|
321947266
|
07/06/2023
|
Ramprshad
|
Ramprshad
|
1736005WL011960
|
00051
|
MAHB0000613
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
MP1736005_070623APB_FTO_76665
|
1736005000NRG24060620230178161
|
321947266
|
07/06/2023
|
BUDHULAL
|
BUDHULAL
|
1736005WL011960
|
00051
|
MAHB0000613
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
MP1736005_090623APB_FTO_81297
|
1736005000NRG24080620230192692
|
365421699
|
09/06/2023
|
MANOJ SAHADEO
|
MANOJ SAHADEO
|
1736005WL012852
|
00051
|
MAHB0001687
|
221
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
MP1736005_060623FTO_75456
|
1736005095NRG23310520231665973
|
298220694
|
06/06/2023
|
BABIRAM SUKU
|
BABIRAM SUKU
|
1736005WL0158828
|
00688
|
FINO0001446
|
408
|
12/06/2023
|
A/c Blocked or Frozen
|
2358
|
MP1736005_160224APB_FTO_466123
|
1736005095NRG24150220241510401
|
303291999
|
16/02/2024
|
Sachin
|
Sachin
|
1736005095WL087206
|
00051
|
MAHB0001055
|
209
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
2359
|
MP1736005_160224APB_FTO_466123
|
1736005095NRG24150220241510404
|
303291999
|
16/02/2024
|
RAMKALI
|
RAMKALI
|
1736005095WL087206
|
00415
|
SBIN0001473
|
1045
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
MP1736005_080923APB_FTO_256670
|
1736005000NRG24080920230767796
|
|
08/09/2023
|
Sukhchand
|
Sukhchand
|
1736005WL049701
|
00415
|
SBIN0001473
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
MP1736006_050623FTO_73768
|
1736006000NRG23310520231666266
|
297621192
|
05/06/2023
|
SARASWATI
|
SARASWATI
|
1736006WL0158896
|
00089
|
CBIN0280756
|
720
|
12/06/2023
|
No Such Account
|
2362
|
MP1736006_050623FTO_73768
|
1736006000NRG23310520231666267
|
297621192
|
05/06/2023
|
KAMLA PARTETI
|
KAMLA PARTETI
|
1736006WL0158897
|
00089
|
CBIN0280756
|
1140
|
12/06/2023
|
Account closed
|
2363
|
MP1736006_030723FTO_144655
|
1736006000NRG24020720230461337
|
810031799
|
03/07/2023
|
mitendra
|
mitendra
|
1736006WL026575
|
00051
|
MAHB0000560
|
1000
|
13/07/2023
|
No Such Account
|
2364
|
MP1736006_030723APB_FTO_144764
|
1736006000NRG24020720230461410
|
809816411
|
03/07/2023
|
pramila
|
pramila
|
1736006WL026577
|
00051
|
MAHB0000560
|
868
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
MP1736006_030723APB_FTO_144764
|
1736006000NRG24020720230461621
|
809816411
|
03/07/2023
|
JANRDHAN MAHORE
|
JANRDHAN MAHORE
|
1736006WL026583
|
00354
|
PUNB0102300
|
220
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
MP1736006_030723FTO_144655
|
1736006000NRG24020720230461696
|
810031799
|
03/07/2023
|
sakro sallam
|
sakro sallam
|
1736006WL026585
|
00468
|
UBIN0912913
|
1100
|
13/07/2023
|
No Such Account
|
2367
|
MP1736006_030723FTO_144655
|
1736006000NRG24020720230461697
|
810031799
|
03/07/2023
|
durgawati dehariya
|
durgawati dehariya
|
1736006WL026585
|
00688
|
FINO0001001
|
660
|
13/07/2023
|
A/c Blocked or Frozen
|
2368
|
MP1736006_111023APB_FTO_313579
|
1736006000NRG24111020230896790
|
|
11/10/2023
|
BIRNLAL
|
BIRNLAL
|
1736006WL058782
|
00354
|
PUNB0102300
|
195
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
MP1736006_111023APB_FTO_313579
|
1736006000NRG24111020230896796
|
|
11/10/2023
|
Meters sailwar
|
Meters sailwar
|
1736006WL058782
|
00354
|
PUNB0102300
|
780
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
MP1736006_160224APB_FTO_465545
|
1736006000NRG24160220241513880
|
303280735
|
16/02/2024
|
Nirmla yadav
|
Nirmla yadav
|
1736006WL087361
|
00415
|
SBIN0007358
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
MP1736006_160224APB_FTO_465545
|
1736006000NRG24160220241513890
|
303280735
|
16/02/2024
|
CHAITU
|
CHAITU
|
1736006WL087361
|
00354
|
PUNB0102300
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
MP1736006_230623APB_FTO_121737
|
1736006000NRG24230620230359818
|
703932789
|
23/06/2023
|
RAVI KUMAR DHURVE
|
RAVI KUMAR DHURVE
|
1736006WL021422
|
00415
|
SBIN0007358
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
MP1736006_250823APB_FTO_234962
|
1736006000NRG24250820230720500
|
843644286
|
25/08/2023
|
ROOPA YADAV
|
ROOPA YADAV
|
1736006WL045878
|
00354
|
PUNB0102300
|
588
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
MP1736006_260523APB_FTO_58331
|
1736006000NRG24260520230109499
|
079092536
|
26/05/2023
|
Vaishnavi rai
|
Vaishnavi rai
|
1736006WL007942
|
00354
|
PUNB0660200
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
MP1736006_260523APB_FTO_58331
|
1736006000NRG24260520230110274
|
079092536
|
26/05/2023
|
LACHHMI
|
LACHHMI
|
1736006WL007991
|
00354
|
PUNB0102300
|
1110
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
MP1736006_260723FTO_188701
|
1736006000NRG24260720230609309
|
263696080
|
26/07/2023
|
JAGJEETAN RAM YADUWANSHI
|
JAGJEETAN RAM YADUWANSHI
|
1736006WL036511
|
00176
|
IDIB000D639
|
1200
|
31/07/2023
|
A/c Blocked or Frozen
|
2377
|
MP1736006_270623APB_FTO_131930
|
1736006000NRG24270620230405840
|
702685876
|
27/06/2023
|
Rajesh Uikey
|
Rajesh Uikey
|
1736006WL023702
|
00354
|
PUNB0660200
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
MP1736006_260224APB_FTO_475395
|
1736006050NRG24260220241556971
|
301922976
|
26/02/2024
|
VISHNI WO DEEPCHAND
|
VISHNI WO DEEPCHAND
|
1736006050WL089409
|
00415
|
SBIN0007358
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
MP1736006_140823APB_FTO_218389
|
1736006053NRG24120820230674894
|
678764754
|
14/08/2023
|
LAXMI YADAV
|
LAXMI YADAV
|
1736006053WL042173
|
00354
|
PUNB0660200
|
740
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
MP1736006_160224APB_FTO_465545
|
1736006053NRG24160220241512871
|
303280735
|
16/02/2024
|
MANJU SUNIL PRAJAPATI
|
MANJU SUNIL PRAJAPATI
|
1736006053WL087332
|
00089
|
CBIN0281022
|
190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
MP1736005_080923APB_FTO_256670
|
1736005000NRG24080920230768017
|
|
08/09/2023
|
phulwati selu
|
phulwati selu
|
1736005WL049706
|
00089
|
CBIN0282821
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
MP1736005_091023APB_FTO_310671
|
1736005000NRG24091020230884324
|
|
09/10/2023
|
Birma adiram
|
Birma adiram
|
1736005WL058013
|
00697
|
BKID0MG8012
|
680
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
MP1736005_100723FTO_157973
|
1736005000NRG24100720230523211
|
858240969
|
10/07/2023
|
Manish
|
Manish
|
1736005WL030224
|
00051
|
MAHB0001929
|
1110
|
14/07/2023
|
Account closed
|
2384
|
MP1736005_120723APB_FTO_164078
|
1736005000NRG24110720230532354
|
892115295
|
12/07/2023
|
ghanshayam
|
ghanshayam
|
1736005WL030824
|
00051
|
MAHB0001929
|
1212
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
MP1736005_120723APB_FTO_164128
|
1736005000NRG24120720230534398
|
892115724
|
12/07/2023
|
BhAGWAN DAS
|
BhAGWAN DAS
|
1736005WL030947
|
00415
|
SBIN0001473
|
1050
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
MP1736005_120723APB_FTO_164078
|
1736005000NRG24120720230534466
|
892115295
|
12/07/2023
|
Kusum Yaduwanshi
|
Kusum Yaduwanshi
|
1736005WL030949
|
00089
|
CBIN0281954
|
210
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2387
|
MP1736005_120723APB_FTO_164078
|
1736005000NRG24120720230535943
|
892115295
|
12/07/2023
|
Jagdish Uikey
|
Jagdish Uikey
|
1736005WL031052
|
00051
|
MAHB0000537
|
1200
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
MP1736005_120923APB_FTO_262759
|
1736005000NRG24120920230782079
|
|
12/09/2023
|
SURAJ PARTETI
|
SURAJ PARTETI
|
1736005WL050818
|
00051
|
MAHB0000537
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
MP1736005_160224APB_FTO_466123
|
1736005000NRG24150220241509524
|
303291999
|
16/02/2024
|
Ramkumar
|
Ramkumar
|
1736005WL087175
|
00697
|
BKID0MG8041
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
MP1736006_100523FTO_36424
|
1736006000NRG24100520230043856
|
714634626
|
10/05/2023
|
Seema
|
Seema
|
1736006WL003244
|
00415
|
SBIN0005418
|
1105
|
16/05/2023
|
No Such Account
|
2391
|
MP1736006_100723APB_FTO_158588
|
1736006000NRG24100720230522652
|
858022661
|
10/07/2023
|
Ravita Uikey
|
Ravita Uikey
|
1736006WL030179
|
00468
|
UBIN0542008
|
540
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
MP1736005_241023APB_FTO_330226
|
1736005000NRG24241020230961061
|
|
24/10/2023
|
SANGEETA
|
SANGEETA
|
1736005WL062642
|
00051
|
MAHB0001929
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
MP1736005_241023APB_FTO_330226
|
1736005000NRG24241020230961125
|
|
24/10/2023
|
LOTAN
|
LOTAN
|
1736005WL062644
|
00089
|
CBIN0282821
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
MP1736005_241023APB_FTO_330226
|
1736005000NRG24241020230961305
|
|
24/10/2023
|
KAMLA
|
KAMLA
|
1736005WL062645
|
00089
|
CBIN0283957
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
MP1736005_241023FTO_330222
|
1736005000NRG24241020230961438
|
|
24/10/2023
|
Shyam Sahu
|
Shyam Sahu
|
1736005WL062646
|
00051
|
MAHB0000537
|
1000
|
15/11/2023
|
No Such Account
|
2396
|
MP1736005_241023APB_FTO_330226
|
1736005000NRG24241020230961485
|
|
24/10/2023
|
BIHARILAL BISRAM
|
BIHARILAL BISRAM
|
1736005WL062647
|
00048
|
BKID0008941
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
MP1736005_241023APB_FTO_330226
|
1736005000NRG24241020230961528
|
|
24/10/2023
|
NAKALSING
|
NAKALSING
|
1736005WL062649
|
00051
|
MAHB0000613
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
MP1736005_241023APB_FTO_330226
|
1736005000NRG24241020230961539
|
|
24/10/2023
|
Bhagwati Kavreti
|
Bhagwati Kavreti
|
1736005WL062649
|
00051
|
MAHB0000613
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
MP1736005_241023APB_FTO_330226
|
1736005000NRG24241020230961726
|
|
24/10/2023
|
pawan
|
pawan
|
1736005WL062650
|
00415
|
SBIN0001473
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
MP1736006_260224APB_FTO_475395
|
1736006053NRG24240220241550763
|
301922976
|
26/02/2024
|
MANJU SUNIL PRAJAPATI
|
MANJU SUNIL PRAJAPATI
|
1736006053WL089113
|
00089
|
CBIN0281022
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
MP1736006_050623FTO_73768
|
1736006054NRG23310520231666002
|
297621192
|
05/06/2023
|
KAVITA DEHARIYA
|
KAVITA DEHARIYA
|
1736006WL0158832
|
00089
|
CBIN0280756
|
1140
|
12/06/2023
|
No Such Account
|
2402
|
MP1736006_050623FTO_73768
|
1736006054NRG23310520231666003
|
297621192
|
05/06/2023
|
KAVITA DEHARIYA
|
KAVITA DEHARIYA
|
1736006WL0158832
|
00089
|
CBIN0280756
|
1140
|
12/06/2023
|
No Such Account
|
2403
|
MP1736006_260224APB_FTO_475395
|
1736006058NRG24240220241551034
|
301922976
|
26/02/2024
|
Rajneeta
|
Rajneeta
|
1736006058WL089127
|
00354
|
PUNB0102300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
MP1736006_070823APB_FTO_207006
|
1736006061NRG24060820230650031
|
521156576
|
07/08/2023
|
GULAB
|
GULAB
|
1736006061WL040037
|
00354
|
PUNB0102300
|
995
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
MP1736006_070823APB_FTO_207006
|
1736006061NRG24060820230650072
|
521156576
|
07/08/2023
|
KAMLESH
|
KAMLESH
|
1736006061WL040037
|
00415
|
SBIN0000348
|
392
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
MP1736006_190224APB_FTO_467960
|
1736006061NRG24190220241524393
|
302836153
|
19/02/2024
|
kushmila Bai
|
kushmila Bai
|
1736006061WL087838
|
00354
|
PUNB0102300
|
955
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
MP1736006_110723APB_FTO_160276
|
1736006063NRG24110720230530185
|
892122560
|
11/07/2023
|
Kiran Pawar
|
Kiran Pawar
|
1736006063WL030724
|
00089
|
CBIN0280756
|
600
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
MP1736006_050623FTO_73768
|
1736006066NRG23310520231665860
|
297621192
|
05/06/2023
|
JAMNABAI
|
JAMNABAI
|
1736006WL0158807
|
00089
|
CBIN0284259
|
1260
|
12/06/2023
|
Account closed
|
2409
|
MP1736006_050623FTO_73768
|
1736006066NRG23310520231665861
|
297621192
|
05/06/2023
|
JAMNABAI
|
JAMNABAI
|
1736006WL0158807
|
00089
|
CBIN0284259
|
1050
|
12/06/2023
|
Account closed
|
2410
|
MP1736006_050623FTO_73768
|
1736006066NRG23310520231665862
|
297621192
|
05/06/2023
|
RAVILAL BELWANSHI
|
RAVILAL BELWANSHI
|
1736006WL0158807
|
00089
|
CBIN0284259
|
800
|
12/06/2023
|
Account closed
|
2411
|
MP1736006_050623FTO_73768
|
1736006066NRG23310520231665863
|
297621192
|
05/06/2023
|
RAVILAL BELWANSHI
|
RAVILAL BELWANSHI
|
1736006WL0158807
|
00089
|
CBIN0284259
|
850
|
12/06/2023
|
Account closed
|
2412
|
MP1736006_050623FTO_73768
|
1736006066NRG23310520231665864
|
297621192
|
05/06/2023
|
RAVILAL BELWANSHI
|
RAVILAL BELWANSHI
|
1736006WL0158807
|
00089
|
CBIN0284259
|
1080
|
12/06/2023
|
Account closed
|
2413
|
MP1736006_050623FTO_73768
|
1736006066NRG23310520231665865
|
297621192
|
05/06/2023
|
REENA KUMRE
|
REENA KUMRE
|
1736006WL0158807
|
00089
|
CBIN0284259
|
1428
|
12/06/2023
|
Account closed
|
2414
|
MP1736006_150523APB_FTO_42611
|
1736006066NRG24150520230057675
|
787306128
|
15/05/2023
|
Shripal
|
Shripal
|
1736006066WL004259
|
00089
|
CBIN0284259
|
221
|
20/05/2023
|
Account closed
|
2415
|
MP1736006_050623FTO_73768
|
1736006067NRG23300520231665390
|
297621192
|
05/06/2023
|
CHHOTIBAI
|
CHHOTIBAI
|
1736006WL0158715
|
00051
|
MAHB0000560
|
1632
|
12/06/2023
|
Account closed
|
2416
|
MP1736006_070723APB_FTO_153334
|
1736006067NRG24070720230507600
|
844277325
|
07/07/2023
|
SUKARTI
|
SUKARTI
|
1736006067WL029083
|
00051
|
MAHB0000560
|
1540
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
MP1736006_140623APB_FTO_91517
|
1736006067NRG24140620230258722
|
393293804
|
14/06/2023
|
RATILAL
|
RATILAL
|
1736006067WL016394
|
00051
|
MAHB0000560
|
680
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
MP1736006_160224APB_FTO_465545
|
1736006067NRG24150220241509998
|
303280735
|
16/02/2024
|
JANGALSING
|
JANGALSING
|
1736006067WL087186
|
00051
|
MAHB0000560
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
MP1736006_260623APB_FTO_128407
|
1736006067NRG24260620230383601
|
702826403
|
26/06/2023
|
ATARLAL YADAV
|
ATARLAL YADAV
|
1736006067WL022537
|
00051
|
MAHB0000560
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
MP1736006_260623APB_FTO_128407
|
1736006067NRG24260620230383602
|
702826403
|
26/06/2023
|
JHAMARWATI
|
JHAMARWATI
|
1736006067WL022537
|
00051
|
MAHB0000560
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
MP1736006_260623APB_FTO_128407
|
1736006067NRG24260620230387350
|
702826403
|
26/06/2023
|
RATILAL
|
RATILAL
|
1736006067WL022782
|
00051
|
MAHB0000560
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
MP1736006_151123APB_FTO_356093
|
1736006068NRG24141120231024351
|
|
15/11/2023
|
SIKLA
|
SIKLA
|
1736006068WL066859
|
00051
|
MAHB0000560
|
1080
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
MP1736006_050623FTO_73768
|
1736006069NRG23310520231665898
|
297621192
|
05/06/2023
|
ramsingh
|
ramsingh
|
1736006WL0158816
|
00051
|
MAHB0000560
|
204
|
12/06/2023
|
No Such Account
|
2424
|
MP1736006_050623FTO_73768
|
1736006069NRG23310520231665899
|
297621192
|
05/06/2023
|
Janvati
|
Janvati
|
1736006WL0158816
|
00051
|
MAHB0000560
|
1200
|
12/06/2023
|
No Such Account
|
2425
|
MP1736006_050623FTO_73768
|
1736006069NRG23310520231665900
|
297621192
|
05/06/2023
|
atarlal
|
atarlal
|
1736006WL0158816
|
00051
|
MAHB0000560
|
1200
|
12/06/2023
|
No Such Account
|
2426
|
MP1736006_050623FTO_73768
|
1736006069NRG23310520231665901
|
297621192
|
05/06/2023
|
atarlal
|
atarlal
|
1736006WL0158816
|
00051
|
MAHB0000560
|
1200
|
12/06/2023
|
No Such Account
|
2427
|
MP1736006_050623FTO_73768
|
1736006069NRG23310520231665902
|
297621192
|
05/06/2023
|
atarlal
|
atarlal
|
1736006WL0158816
|
00051
|
MAHB0000560
|
204
|
12/06/2023
|
No Such Account
|
2428
|
MP1736006_050623FTO_73768
|
1736006070NRG23310520231665731
|
297621192
|
05/06/2023
|
saraswati
|
saraswati
|
1736006WL0158792
|
00089
|
CBIN0284259
|
1428
|
12/06/2023
|
Account closed
|
2429
|
MP1736006_050623FTO_73768
|
1736006070NRG23310520231665732
|
297621192
|
05/06/2023
|
saraswati
|
saraswati
|
1736006WL0158792
|
00089
|
CBIN0284259
|
1000
|
12/06/2023
|
Account closed
|
2430
|
MP1736006_050623FTO_73768
|
1736006070NRG23310520231665733
|
297621192
|
05/06/2023
|
saraswati
|
saraswati
|
1736006WL0158792
|
00089
|
CBIN0284259
|
1000
|
12/06/2023
|
Account closed
|
2431
|
MP1736006_050623FTO_73768
|
1736006070NRG23310520231665734
|
297621192
|
05/06/2023
|
saraswati
|
saraswati
|
1736006WL0158792
|
00089
|
CBIN0284259
|
1200
|
12/06/2023
|
Account closed
|
2432
|
MP1736006_050623FTO_73768
|
1736006070NRG23310520231665735
|
297621192
|
05/06/2023
|
saraswati
|
saraswati
|
1736006WL0158792
|
00089
|
CBIN0284259
|
1200
|
12/06/2023
|
Account closed
|
2433
|
MP1736006_030723APB_FTO_144670
|
1736006071NRG24300620230451356
|
810031829
|
03/07/2023
|
DINA MAHAVANSHI
|
DINA MAHAVANSHI
|
1736006071WL026046
|
00089
|
CBIN0284259
|
1428
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
MP1736006_300623APB_FTO_139011
|
1736006072NRG24300620230440937
|
800071943
|
30/06/2023
|
jhulwati
|
jhulwati
|
1736006072WL025615
|
00089
|
CBIN0284259
|
200
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
MP1736006_270623APB_FTO_131930
|
1736006073NRG24270620230403985
|
702685876
|
27/06/2023
|
sukiya
|
sukiya
|
1736006073WL023619
|
00089
|
CBIN0284259
|
1414
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2436
|
MP1736006_180523FTO_46839
|
1736006078NRG23180520231663920
|
836138495
|
18/05/2023
|
ANKIT SARYAM
|
ANKIT SARYAM
|
1736006WL0158473
|
00089
|
CBIN0284259
|
1330
|
24/05/2023
|
No Such Account
|
2437
|
MP1736006_180523FTO_46839
|
1736006078NRG23180520231663924
|
836138495
|
18/05/2023
|
ANKIT SARYAM
|
ANKIT SARYAM
|
1736006WL0158473
|
00089
|
CBIN0284259
|
950
|
24/05/2023
|
No Such Account
|
2438
|
MP1736006_180523FTO_46839
|
1736006078NRG23180520231663925
|
836138495
|
18/05/2023
|
ANKIT SARYAM
|
ANKIT SARYAM
|
1736006WL0158473
|
00089
|
CBIN0284259
|
1000
|
24/05/2023
|
No Such Account
|
2439
|
MP1736006_180523FTO_46839
|
1736006078NRG23180520231663926
|
836138495
|
18/05/2023
|
ANKIT SARYAM
|
ANKIT SARYAM
|
1736006WL0158473
|
00089
|
CBIN0284259
|
380
|
24/05/2023
|
No Such Account
|
2440
|
MP1736006_180523FTO_46839
|
1736006078NRG23180520231663927
|
836138495
|
18/05/2023
|
ANKIT SARYAM
|
ANKIT SARYAM
|
1736006WL0158473
|
00089
|
CBIN0284259
|
380
|
24/05/2023
|
No Such Account
|
2441
|
MP1736006_180523FTO_46839
|
1736006078NRG23180520231663929
|
836138495
|
18/05/2023
|
ANKIT SARYAM
|
ANKIT SARYAM
|
1736006WL0158473
|
00089
|
CBIN0284259
|
1080
|
24/05/2023
|
No Such Account
|
2442
|
MP1736006_180523FTO_46839
|
1736006078NRG23180520231663930
|
836138495
|
18/05/2023
|
ANKIT SARYAM
|
ANKIT SARYAM
|
1736006WL0158473
|
00089
|
CBIN0284259
|
1140
|
24/05/2023
|
No Such Account
|
2443
|
MP1736006_180523FTO_46839
|
1736006078NRG23180520231663936
|
836138495
|
18/05/2023
|
kamallal
|
kamallal
|
1736006WL0158473
|
00089
|
CBIN0280756
|
950
|
24/05/2023
|
Account closed
|
2444
|
MP1736006_180523FTO_46839
|
1736006078NRG23180520231663937
|
836138495
|
18/05/2023
|
kamallal
|
kamallal
|
1736006WL0158473
|
00089
|
CBIN0280756
|
380
|
24/05/2023
|
Account closed
|
2445
|
MP1736006_180523FTO_46839
|
1736006078NRG23180520231663938
|
836138495
|
18/05/2023
|
kamallal
|
kamallal
|
1736006WL0158473
|
00089
|
CBIN0280756
|
190
|
24/05/2023
|
Account closed
|
2446
|
MP1736006_050623FTO_73768
|
1736006078NRG23310520231666066
|
297621192
|
05/06/2023
|
kamallal
|
kamallal
|
1736006WL0158852
|
00089
|
CBIN0280756
|
190
|
12/06/2023
|
Account closed
|
2447
|
MP1736006_050623FTO_73768
|
1736006078NRG23310520231666067
|
297621192
|
05/06/2023
|
kamallal
|
kamallal
|
1736006WL0158852
|
00089
|
CBIN0280756
|
380
|
12/06/2023
|
Account closed
|
2448
|
MP1736006_050623FTO_73768
|
1736006078NRG23310520231666068
|
297621192
|
05/06/2023
|
kamallal
|
kamallal
|
1736006WL0158852
|
00089
|
CBIN0280756
|
950
|
12/06/2023
|
Account closed
|
2449
|
MP1736005_290224APB_FTO_479314
|
1736005000NRG24290220241572014
|
301621214
|
29/02/2024
|
RAJU SAKOM
|
RAJU SAKOM
|
1736005WL090207
|
00048
|
BKID0008941
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
MP1736006_180823APB_FTO_225247
|
1736006000NRG24180820230696930
|
728213029
|
18/08/2023
|
BHAVESH VISWAKARMA
|
BHAVESH VISWAKARMA
|
1736006WL044190
|
00415
|
SBIN0007358
|
1224
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2451
|
MP1736006_180823APB_FTO_225247
|
1736006000NRG24180820230696942
|
728213029
|
18/08/2023
|
Rahul Suryawanshi
|
Rahul Suryawanshi
|
1736006WL044193
|
00354
|
PUNB0102300
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
MP1736006_180823APB_FTO_225247
|
1736006000NRG24180820230697059
|
728213029
|
18/08/2023
|
jaglal
|
jaglal
|
1736006WL044195
|
00354
|
PUNB0102300
|
756
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
MP1736005_010723APB_FTO_142051
|
1736005000NRG24300620230447684
|
799838295
|
01/07/2023
|
GEETA SANJAY
|
GEETA SANJAY
|
1736005WL025917
|
00051
|
MAHB0000537
|
1278
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
MP1736005_010723FTO_142042
|
1736005000NRG24300620230448060
|
799838274
|
01/07/2023
|
Gulsing
|
Gulsing
|
1736005WL025939
|
00051
|
MAHB0000613
|
218
|
13/07/2023
|
No Such Account
|
2455
|
MP1736006_050923APB_FTO_251961
|
1736006006NRG24050920230760261
|
161747419
|
05/09/2023
|
duragsha
|
duragsha
|
1736006006WL049034
|
00415
|
SBIN0002842
|
1200
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
MP1736006_130923APB_FTO_263045
|
1736006007NRG24130920230783755
|
|
13/09/2023
|
Anita Kudopa
|
Anita Kudopa
|
1736006007WL050899
|
00468
|
UBIN0542008
|
1260
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
MP1736006_290523FTO_62504
|
1736006010NRG22181120222319155
|
090184135
|
29/05/2023
|
MAHENDRA DEHARIYA
|
MAHENDRA DEHARIYA
|
1736006WL0207890
|
00415
|
SBIN0002842
|
1158
|
01/06/2023
|
Account closed
|
2458
|
MP1736006_010423FTO_111
|
1736006013NRG23230320231642122
|
530993680
|
01/04/2023
|
SIVKUMAR
|
SIVKUMAR
|
1736006013WL156519
|
00415
|
SBIN0010805
|
1212
|
06/05/2023
|
Account closed
|
2459
|
MP1736006_010423FTO_111
|
1736006013NRG23230320231642123
|
530993680
|
01/04/2023
|
SIVKUMAR
|
SIVKUMAR
|
1736006013WL156519
|
00415
|
SBIN0010805
|
804
|
06/05/2023
|
Account closed
|
2460
|
MP1736006_010423FTO_111
|
1736006013NRG23230320231642126
|
530993680
|
01/04/2023
|
anita
|
anita
|
1736006013WL156519
|
00415
|
SBIN0010805
|
804
|
06/05/2023
|
Account closed
|
2461
|
MP1736006_010423FTO_111
|
1736006013NRG23230320231642128
|
530993680
|
01/04/2023
|
anita
|
anita
|
1736006013WL156519
|
00415
|
SBIN0010805
|
1212
|
06/05/2023
|
Account closed
|
2462
|
MP1736005_010723FTO_142042
|
1736005000NRG24300620230448078
|
799838274
|
01/07/2023
|
Dhanraj
|
Dhanraj
|
1736005WL025939
|
00697
|
BKID0MG8022
|
218
|
13/07/2023
|
No Such Account
|
2463
|
MP1736006_010423FTO_111
|
1736006013NRG23240320231642756
|
530993680
|
01/04/2023
|
SIVKUMAR
|
SIVKUMAR
|
1736006013WL156623
|
00415
|
SBIN0010805
|
1224
|
06/05/2023
|
Account closed
|
2464
|
MP1736006_060723APB_FTO_150690
|
1736006014NRG24060720230499868
|
807540619
|
06/07/2023
|
gayatri
|
gayatri
|
1736006014WL028652
|
00415
|
SBIN0010805
|
760
|
13/07/2023
|
A/c Blocked or Frozen
|
2465
|
MP1736005_010723FTO_142042
|
1736005000NRG24300620230448085
|
799838274
|
01/07/2023
|
Santosh
|
Santosh
|
1736005WL025939
|
00697
|
BKID0MG8022
|
872
|
13/07/2023
|
No Such Account
|
2466
|
MP1736006_310723APB_FTO_195392
|
1736006015NRG24280720230617256
|
324883469
|
31/07/2023
|
RAJKUMAR
|
RAJKUMAR
|
1736006015WL037198
|
00415
|
SBIN0010805
|
1290
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
MP1736005_301123APB_FTO_369524
|
1736005000NRG24301120231041247
|
|
30/11/2023
|
Hirul Parteti
|
Hirul Parteti
|
1736005WL068634
|
00697
|
BKID0MG8012
|
204
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
MP1736005_010923FTO_243722
|
1736005001NRG23160720231668213
|
066366176
|
01/09/2023
|
Krishna Parteti
|
Krishna Parteti
|
1736005WL0159518
|
00703
|
AIRP0000001
|
1224
|
12/09/2023
|
A/c Blocked or Frozen
|
2469
|
MP1736005_010923FTO_243722
|
1736005001NRG23160720231668214
|
066366176
|
01/09/2023
|
Krishna Parteti
|
Krishna Parteti
|
1736005WL0159518
|
00703
|
AIRP0000001
|
1020
|
12/09/2023
|
A/c Blocked or Frozen
|
2470
|
MP1736005_010923FTO_243722
|
1736005001NRG23160720231668215
|
066366176
|
01/09/2023
|
Saita Narre
|
Saita Narre
|
1736005WL0159518
|
00048
|
BKID0008941
|
1020
|
12/09/2023
|
A/c Blocked or Frozen
|
2471
|
MP1736005_010923FTO_243722
|
1736005001NRG23160720231668216
|
066366176
|
01/09/2023
|
Saita Narre
|
Saita Narre
|
1736005WL0159518
|
00048
|
BKID0008941
|
1140
|
12/09/2023
|
A/c Blocked or Frozen
|
2472
|
MP1736006_050623FTO_73768
|
1736006078NRG23310520231666069
|
297621192
|
05/06/2023
|
ANKIT SARYAM
|
ANKIT SARYAM
|
1736006WL0158852
|
00089
|
CBIN0284259
|
950
|
12/06/2023
|
No Such Account
|
2473
|
MP1736006_050623FTO_73768
|
1736006078NRG23310520231666070
|
297621192
|
05/06/2023
|
ANKIT SARYAM
|
ANKIT SARYAM
|
1736006WL0158852
|
00089
|
CBIN0284259
|
380
|
12/06/2023
|
No Such Account
|
2474
|
MP1736006_050623FTO_73768
|
1736006078NRG23310520231666071
|
297621192
|
05/06/2023
|
ANKIT SARYAM
|
ANKIT SARYAM
|
1736006WL0158852
|
00089
|
CBIN0284259
|
380
|
12/06/2023
|
No Such Account
|
2475
|
MP1736006_050623FTO_73768
|
1736006078NRG23310520231666072
|
297621192
|
05/06/2023
|
ANKIT SARYAM
|
ANKIT SARYAM
|
1736006WL0158852
|
00089
|
CBIN0284259
|
1000
|
12/06/2023
|
No Such Account
|
2476
|
MP1736006_050623FTO_73768
|
1736006078NRG23310520231666073
|
297621192
|
05/06/2023
|
ANKIT SARYAM
|
ANKIT SARYAM
|
1736006WL0158852
|
00089
|
CBIN0284259
|
1140
|
12/06/2023
|
No Such Account
|
2477
|
MP1736006_050623FTO_73768
|
1736006078NRG23310520231666074
|
297621192
|
05/06/2023
|
ANKIT SARYAM
|
ANKIT SARYAM
|
1736006WL0158852
|
00089
|
CBIN0284259
|
1080
|
12/06/2023
|
No Such Account
|
2478
|
MP1736006_050623FTO_73768
|
1736006078NRG23310520231666075
|
297621192
|
05/06/2023
|
ANKIT SARYAM
|
ANKIT SARYAM
|
1736006WL0158852
|
00089
|
CBIN0284259
|
1330
|
12/06/2023
|
No Such Account
|
2479
|
MP1736006_200723APB_FTO_177758
|
1736006078NRG24200720230578257
|
209866097
|
20/07/2023
|
vinod
|
vinod
|
1736006078WL034164
|
00089
|
CBIN0284259
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2480
|
MP1736006_200723APB_FTO_177758
|
1736006078NRG24200720230578288
|
209866097
|
20/07/2023
|
gorkhnath
|
gorkhnath
|
1736006078WL034164
|
00089
|
CBIN0284259
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
MP1736006_070623APB_FTO_77435
|
1736006081NRG24060620230179840
|
297770161
|
07/06/2023
|
PANCHU
|
PANCHU
|
1736006081WL012046
|
00415
|
SBIN0007358
|
1512
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
MP1736006_070623APB_FTO_77435
|
1736006081NRG24060620230179842
|
297770161
|
07/06/2023
|
USHA
|
USHA
|
1736006081WL012046
|
00415
|
SBIN0007358
|
1512
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
MP1736006_070623APB_FTO_77435
|
1736006081NRG24060620230179844
|
297770161
|
07/06/2023
|
Pusiya Doulat Dehariya
|
Pusiya Doulat Dehariya
|
1736006081WL012046
|
00089
|
CBIN0284259
|
1296
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
MP1736006_131223APB_FTO_388911
|
1736006083NRG24131220231081161
|
|
13/12/2023
|
daresh
|
daresh
|
1736006083WL071295
|
00354
|
PUNB0102300
|
1212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
MP1736006_030723FTO_144655
|
1736006083NRG24300620230451448
|
810031799
|
03/07/2023
|
shivnandan
|
shivnandan
|
1736006083WL026050
|
00415
|
SBIN0001567
|
200
|
13/07/2023
|
Account closed
|
2486
|
MP1736006_300623APB_FTO_139011
|
1736006087NRG24290620230427458
|
800071943
|
30/06/2023
|
AASHA YADAV
|
AASHA YADAV
|
1736006087WL024782
|
00354
|
PUNB0102300
|
1025
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
MP1736006_010923APB_FTO_244279
|
1736006088NRG24310820230744533
|
066290988
|
01/09/2023
|
Meters sailwar
|
Meters sailwar
|
1736006088WL047773
|
00354
|
PUNB0102300
|
1164
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
MP1736006_070823APB_FTO_207006
|
1736006089NRG24050820230649283
|
521156576
|
07/08/2023
|
ROOPA YADAV
|
ROOPA YADAV
|
1736006089WL039965
|
00354
|
PUNB0102300
|
396
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
MP1736006_280224APB_FTO_478016
|
1736006092NRG24280220241566327
|
301788539
|
28/02/2024
|
CHAITU
|
CHAITU
|
1736006092WL089924
|
00354
|
PUNB0102300
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
MP1736007_110523FTO_37135
|
1736007000NRG23040420231660520
|
714537725
|
11/05/2023
|
vinod
|
vinod
|
1736007WL0157938
|
00051
|
MAHB0001779
|
1200
|
16/05/2023
|
No Such Account
|
2491
|
MP1736007_100523FTO_36286
|
1736007000NRG23050520231662066
|
714650738
|
10/05/2023
|
samaklal
|
samaklal
|
1736007WL0158173
|
00051
|
MAHB0001687
|
995
|
16/05/2023
|
Account closed
|
2492
|
MP1736007_100523FTO_36286
|
1736007000NRG23050520231662067
|
714650738
|
10/05/2023
|
samaklal
|
samaklal
|
1736007WL0158173
|
00051
|
MAHB0001687
|
1182
|
16/05/2023
|
Account closed
|
2493
|
MP1736007_050623FTO_74060
|
1736007000NRG24050620230171598
|
261419316
|
05/06/2023
|
sukarlal
|
sukarlal
|
1736007WL0011582
|
00354
|
PUNB0317500
|
1547
|
10/06/2023
|
No Such Account
|
2494
|
MP1736007_110623FTO_83759
|
1736007000NRG24110620230220924
|
364880975
|
11/06/2023
|
ajay
|
ajay
|
1736007WL014476
|
00354
|
PUNB0317500
|
1547
|
15/06/2023
|
No Such Account
|
2495
|
MP1736007_120523FTO_39180
|
1736007000NRG24120520230049281
|
775954555
|
12/05/2023
|
sukarlal
|
sukarlal
|
1736007WL003648
|
00354
|
PUNB0317500
|
1547
|
20/05/2023
|
No Such Account
|
2496
|
MP1736007_120923APB_FTO_262481
|
1736007000NRG24120920230782989
|
|
12/09/2023
|
VINOD VADIVA
|
VINOD VADIVA
|
1736007WL050850
|
00354
|
PUNB0317500
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
2497
|
MP1736007_120923APB_FTO_262481
|
1736007000NRG24120920230782995
|
|
12/09/2023
|
RAMNATH SARYAM
|
RAMNATH SARYAM
|
1736007WL050850
|
00354
|
PUNB0317500
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
MP1736007_050723APB_FTO_148425
|
1736007002NRG24050720230485673
|
210913558
|
05/07/2023
|
LOCHE BAN
|
LOCHE BAN
|
1736007002WL027863
|
00051
|
MAHB0001929
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
MP1736007_170623APB_FTO_100320
|
1736007004NRG24170620230290829
|
513996291
|
17/06/2023
|
Sukarwati
|
Sukarwati
|
1736007004WL017939
|
00089
|
CBIN0282129
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
MP1736007_020823APB_FTO_199607
|
1736007005NRG24010820230632771
|
349404249
|
02/08/2023
|
RAVINA PANDRAM
|
RAVINA PANDRAM
|
1736007005WL038567
|
00354
|
PUNB0317500
|
1547
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
MP1736007_201123APB_FTO_360248
|
1736007005NRG24191120231029245
|
|
20/11/2023
|
SUKHDEV PANDRAM
|
SUKHDEV PANDRAM
|
1736007005WL067304
|
00089
|
CBIN0284259
|
1320
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
2502
|
MP1736007_290923APB_FTO_294799
|
1736007005NRG24290920230839463
|
|
29/09/2023
|
keshram uikey
|
keshram uikey
|
1736007005WL055005
|
00354
|
PUNB0317500
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
MP1736007_110523APB_FTO_38040
|
1736007006NRG24110520230047451
|
714548172
|
11/05/2023
|
DINESH VISHAKARMA
|
DINESH VISHAKARMA
|
1736007006WL003512
|
00354
|
PUNB0317500
|
1540
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
MP1736007_110523APB_FTO_38040
|
1736007006NRG24110520230047458
|
714548172
|
11/05/2023
|
BALAKRAM UIKEY
|
BALAKRAM UIKEY
|
1736007006WL003512
|
00354
|
PUNB0317500
|
1540
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
MP1736007_110523APB_FTO_38040
|
1736007006NRG24110520230047461
|
714548172
|
11/05/2023
|
ANITA UIKEY
|
ANITA UIKEY
|
1736007006WL003512
|
00354
|
PUNB0317500
|
1540
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
MP1736007_110523APB_FTO_38040
|
1736007006NRG24110520230047464
|
714548172
|
11/05/2023
|
LALJI
|
LALJI
|
1736007006WL003512
|
00354
|
PUNB0317500
|
1540
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2507
|
MP1736007_110523APB_FTO_38040
|
1736007006NRG24110520230047475
|
714548172
|
11/05/2023
|
BARELAL
|
BARELAL
|
1736007006WL003512
|
00354
|
PUNB0317500
|
1540
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
MP1736007_110523APB_FTO_38040
|
1736007006NRG24110520230047476
|
714548172
|
11/05/2023
|
rushmati
|
rushmati
|
1736007006WL003512
|
00354
|
PUNB0317500
|
1540
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
MP1736007_110523APB_FTO_38040
|
1736007006NRG24110520230047480
|
714548172
|
11/05/2023
|
SAVITA SHEELU
|
SAVITA SHEELU
|
1736007006WL003512
|
00354
|
PUNB0317500
|
1100
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
MP1736007_110523APB_FTO_38040
|
1736007006NRG24110520230047487
|
714548172
|
11/05/2023
|
SUMARVATI
|
SUMARVATI
|
1736007006WL003512
|
00354
|
PUNB0317500
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
MP1736007_110523APB_FTO_38040
|
1736007007NRG24110520230047678
|
714548172
|
11/05/2023
|
MEMVATI
|
MEMVATI
|
1736007007WL003526
|
00354
|
PUNB0317500
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
MP1736007_170723APB_FTO_172102
|
1736007007NRG24170720230556492
|
092024868
|
17/07/2023
|
BHAGVATI
|
BHAGVATI
|
1736007007WL032487
|
00354
|
PUNB0317500
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
MP1736007_260623FTO_127133
|
1736007007NRG24250620230383141
|
702804060
|
26/06/2023
|
guru
|
guru
|
1736007007WL022509
|
00354
|
PUNB0317500
|
1547
|
05/07/2023
|
No Such Account
|
2514
|
MP1736007_260623FTO_127133
|
1736007007NRG24250620230383145
|
702804060
|
26/06/2023
|
ajay
|
ajay
|
1736007007WL022510
|
00354
|
PUNB0317500
|
1547
|
05/07/2023
|
No Such Account
|
2515
|
MP1736007_260623FTO_127133
|
1736007007NRG24250620230383149
|
702804060
|
26/06/2023
|
Patiram
|
Patiram
|
1736007007WL022511
|
00354
|
PUNB0317500
|
1547
|
05/07/2023
|
No Such Account
|
2516
|
MP1736007_260623FTO_127133
|
1736007007NRG24250620230383157
|
702804060
|
26/06/2023
|
mohanlal
|
mohanlal
|
1736007007WL022513
|
00354
|
PUNB0317500
|
1547
|
05/07/2023
|
No Such Account
|
2517
|
MP1736007_260623FTO_127133
|
1736007007NRG24250620230383158
|
702804060
|
26/06/2023
|
susheela
|
susheela
|
1736007007WL022513
|
00354
|
PUNB0317500
|
1547
|
05/07/2023
|
No Such Account
|
2518
|
MP1736007_130623APB_FTO_89551
|
1736007008NRG24130620230248379
|
394198831
|
13/06/2023
|
phulso
|
phulso
|
1736007008WL015802
|
00354
|
PUNB0317500
|
816
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
MP1736007_311023APB_FTO_340027
|
1736007008NRG24311020230991836
|
|
31/10/2023
|
samalvati
|
samalvati
|
1736007008WL064443
|
00089
|
CBIN0282129
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
MP1736007_110723APB_FTO_160572
|
1736007010NRG24110720230532059
|
892120487
|
11/07/2023
|
SHUKRAM
|
SHUKRAM
|
1736007010WL030817
|
00354
|
PUNB0317500
|
600
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
MP1736007_110923APB_FTO_260971
|
1736007010NRG24110920230774158
|
|
11/09/2023
|
niranjan
|
niranjan
|
1736007010WL050147
|
00354
|
PUNB0317500
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
MP1736007_130623APB_FTO_89551
|
1736007010NRG24130620230245078
|
394198831
|
13/06/2023
|
vinod
|
vinod
|
1736007010WL015661
|
00354
|
PUNB0317500
|
800
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
MP1736007_130623APB_FTO_89551
|
1736007010NRG24130620230245090
|
394198831
|
13/06/2023
|
omkar
|
omkar
|
1736007010WL015661
|
00354
|
PUNB0317500
|
800
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
MP1736007_130623APB_FTO_89551
|
1736007010NRG24130620230245826
|
394198831
|
13/06/2023
|
Sumervati
|
Sumervati
|
1736007010WL015693
|
00354
|
PUNB0317500
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
MP1736007_270523FTO_60325
|
1736007015NRG24270520230113826
|
078458899
|
27/05/2023
|
KAILASH CHANDRAWANSHI
|
KAILASH CHANDRAWANSHI
|
1736007015WL008228
|
00415
|
SBIN0009412
|
663
|
31/05/2023
|
Account closed
|
2526
|
MP1736007_260623APB_FTO_128728
|
1736007018NRG24260620230392829
|
702804185
|
26/06/2023
|
SANTO
|
SANTO
|
1736007018WL023111
|
00697
|
BKID0MG8036
|
950
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
MP1736007_140623APB_FTO_91014
|
1736007026NRG24140620230257837
|
393278048
|
14/06/2023
|
BINDU SAHU
|
BINDU SAHU
|
1736007026WL016350
|
00415
|
SBIN0001567
|
1260
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2528
|
MP1736007_210423FTO_14682
|
1736007026NRG24210420230006077
|
646642752
|
21/04/2023
|
TULSHIRAM
|
TULSHIRAM
|
1736007026WL000496
|
00089
|
CBIN0282129
|
1326
|
12/05/2023
|
Account closed
|
2529
|
MP1736007_190623APB_FTO_108119
|
1736007036NRG24190620230308614
|
513532964
|
19/06/2023
|
Reva Yuvnati
|
Reva Yuvnati
|
1736007036WL018815
|
00045
|
BARB0CHHIND
|
1260
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
MP1736007_240623APB_FTO_124424
|
1736007051NRG24240620230374044
|
702921052
|
24/06/2023
|
KAPUOORACHAND DHURVE
|
KAPUOORACHAND DHURVE
|
1736007051WL022081
|
00354
|
PUNB0317500
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
MP1736007_260623APB_FTO_128728
|
1736007060NRG24260620230397238
|
702804185
|
26/06/2023
|
Manbati Kudape
|
Manbati Kudape
|
1736007060WL023296
|
00089
|
CBIN0282129
|
1100
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
MP1736007_300523APB_FTO_63441
|
1736007060NRG24300520230126350
|
086860687
|
30/05/2023
|
MANVATI
|
MANVATI
|
1736007060WL008993
|
00089
|
CBIN0282129
|
880
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
MP1736005_220224APB_FTO_472089
|
1736005000NRG24220220241538870
|
302222969
|
22/02/2024
|
AJIMULLA SO R YASATALI
|
AJIMULLA SO R YASATALI
|
1736005WL088546
|
00051
|
MAHB0000613
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
MP1736005_280823APB_FTO_238292
|
1736005000NRG24280820230731757
|
843806075
|
28/08/2023
|
Dinesh Nagwanshi
|
Dinesh Nagwanshi
|
1736005WL046638
|
00048
|
BKID0008941
|
1308
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
MP1736005_280823APB_FTO_238292
|
1736005000NRG24280820230732194
|
843806075
|
28/08/2023
|
niran
|
niran
|
1736005WL046657
|
00045
|
BARB0MANDID
|
540
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2536
|
MP1736007_050623FTO_72700
|
1736007062NRG24050620230163503
|
261609165
|
05/06/2023
|
SARLA DONGRE
|
SARLA DONGRE
|
1736007062WL011148
|
00415
|
SBIN0002898
|
1290
|
09/06/2023
|
No Such Account
|
2537
|
MP1736007_101023APB_FTO_311975
|
1736007073NRG24101020230890040
|
|
10/10/2023
|
BHAGVANDAS SAHU
|
BHAGVANDAS SAHU
|
1736007073WL058403
|
00691
|
IPOS0000001
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
MP1736007_021223APB_FTO_371396
|
1736007079NRG24011220231044503
|
|
02/12/2023
|
Rashmi
|
Rashmi
|
1736007079WL068902
|
00051
|
MAHB0001687
|
1100
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
MP1736005_150923APB_FTO_266707
|
1736005001NRG24140920230791861
|
|
15/09/2023
|
PREMWATI
|
PREMWATI
|
1736005001WL051360
|
00048
|
BKID0008941
|
1326
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2540
|
MP1736005_150523FTO_41686
|
1736005001NRG24150520230056569
|
775755740
|
15/05/2023
|
DILIP
|
DILIP
|
1736005001WL004163
|
00048
|
BKID0008941
|
1134
|
19/05/2023
|
No Such Account
|
2541
|
MP1736005_220224APB_FTO_472089
|
1736005001NRG24220220241538273
|
302222969
|
22/02/2024
|
JHAMKO BAI
|
JHAMKO BAI
|
1736005001WL088522
|
00048
|
BKID0008941
|
1170
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
MP1736005_190523APB_FTO_48462
|
1736005003NRG24180520230074583
|
866233915
|
19/05/2023
|
Atarsingh akhadi
|
Atarsingh akhadi
|
1736005003WL005513
|
00048
|
BKID0008941
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
MP1736005_220224APB_FTO_472089
|
1736005003NRG24210220241536102
|
302222969
|
22/02/2024
|
Samalwati Sheelu
|
Samalwati Sheelu
|
1736005003WL088454
|
00051
|
MAHB0000613
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
MP1736005_060623FTO_75461
|
1736005007NRG22300520232330537
|
297640524
|
06/06/2023
|
dharmu
|
dharmu
|
1736005WL0209199
|
00415
|
SBIN0001473
|
1158
|
12/06/2023
|
No Such Account
|
2545
|
MP1736005_230723FTO_182011
|
1736005007NRG24110720230529846
|
207438315
|
23/07/2023
|
shyamvati
|
shyamvati
|
1736005WL0030706
|
00415
|
SBIN0001473
|
1326
|
28/07/2023
|
No Such Account
|
2546
|
MP1736005_190523APB_FTO_48462
|
1736005011NRG24150520230060434
|
866233915
|
19/05/2023
|
BUDHULAL
|
BUDHULAL
|
1736005011WL004416
|
00051
|
MAHB0000613
|
1100
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
MP1736005_190623APB_FTO_110113
|
1736005011NRG24190620230303908
|
513393309
|
19/06/2023
|
Sunita Dhurve
|
Sunita Dhurve
|
1736005011WL018591
|
00051
|
MAHB0000613
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2548
|
MP1736008_070823APB_FTO_208047
|
1736008000NRG24070820230655852
|
521059285
|
07/08/2023
|
ANNPURNA DHURVE
|
ANNPURNA DHURVE
|
1736008WL040616
|
00354
|
PUNB0102300
|
884
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
MP1736008_070823APB_FTO_208054
|
1736008000NRG24070820230655899
|
521184932
|
07/08/2023
|
JHAMIYA UIKEY
|
JHAMIYA UIKEY
|
1736008WL040619
|
00697
|
BKID0MG8038
|
1224
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
MP1736008_071023APB_FTO_307486
|
1736008000NRG24071020230872494
|
|
07/10/2023
|
JAGVATI
|
JAGVATI
|
1736008WL057311
|
00415
|
SBIN0004218
|
612
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
MP1736008_080923APB_FTO_256788
|
1736008000NRG24080920230766689
|
|
08/09/2023
|
MOHAMMAD IRFAN
|
MOHAMMAD IRFAN
|
1736008WL049589
|
00078
|
CNRB0004513
|
600
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
MP1736005_210923APB_FTO_279680
|
1736005022NRG24200920230812395
|
|
21/09/2023
|
gillu
|
gillu
|
1736005022WL052777
|
00089
|
CBIN0282821
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
MP1736005_230723FTO_182011
|
1736005025NRG24130720230542960
|
207438315
|
23/07/2023
|
SUNIL
|
SUNIL
|
1736005WL0031578
|
00051
|
MAHB0000613
|
1326
|
28/07/2023
|
No Such Account
|
2554
|
MP1736006_120224APB_FTO_461118
|
1736006016NRG24110220241480663
|
303671566
|
12/02/2024
|
YASHODI
|
YASHODI
|
1736006016WL085962
|
00415
|
SBIN0010805
|
1152
|
12/04/2024
|
A/c Blocked or Frozen
|
2555
|
MP1736006_260224APB_FTO_475399
|
1736006016NRG24230220241549056
|
302022088
|
26/02/2024
|
YASHODI
|
YASHODI
|
1736006016WL089019
|
00415
|
SBIN0010805
|
1080
|
12/04/2024
|
A/c Blocked or Frozen
|
2556
|
MP1736006_260224APB_FTO_475399
|
1736006016NRG24230220241549077
|
302022088
|
26/02/2024
|
himma
|
himma
|
1736006016WL089019
|
00089
|
CBIN0280756
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
MP1736006_160623APB_FTO_96403
|
1736006019NRG24160620230279513
|
514308604
|
16/06/2023
|
RAMDYAL
|
RAMDYAL
|
1736006019WL017355
|
00468
|
UBIN0542717
|
1158
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
MP1736005_060623FTO_75456
|
1736005001NRG23310520231665642
|
298220694
|
06/06/2023
|
Saita Narre
|
Saita Narre
|
1736005WL0158769
|
00048
|
BKID0008941
|
1140
|
12/06/2023
|
A/c Blocked or Frozen
|
2559
|
MP1736005_060623FTO_75456
|
1736005001NRG23310520231665643
|
298220694
|
06/06/2023
|
Saita Narre
|
Saita Narre
|
1736005WL0158769
|
00048
|
BKID0008941
|
1020
|
12/06/2023
|
A/c Blocked or Frozen
|
2560
|
MP1736005_060623FTO_75456
|
1736005001NRG23310520231666412
|
298220694
|
06/06/2023
|
Krishna Parteti
|
Krishna Parteti
|
1736005WL0158935
|
00703
|
AIRP0000001
|
1020
|
12/06/2023
|
A/c Blocked or Frozen
|
2561
|
MP1736005_060623FTO_75456
|
1736005001NRG23310520231666416
|
298220694
|
06/06/2023
|
Krishna Parteti
|
Krishna Parteti
|
1736005WL0158935
|
00703
|
AIRP0000001
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
2562
|
MP1736005_010723APB_FTO_142051
|
1736005001NRG24010720230458992
|
799838295
|
01/07/2023
|
Kiraslal
|
Kiraslal
|
1736005001WL026445
|
00048
|
BKID0008941
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
MP1736005_110224APB_FTO_460082
|
1736005001NRG24090220241475369
|
303533686
|
11/02/2024
|
SUMARLAL
|
SUMARLAL
|
1736005001WL085751
|
00048
|
BKID0008941
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2564
|
MP1736005_110224APB_FTO_460082
|
1736005001NRG24090220241475680
|
303533686
|
11/02/2024
|
SHIVRAJ
|
SHIVRAJ
|
1736005001WL085753
|
00048
|
BKID0008941
|
1170
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2565
|
MP1736006_310723APB_FTO_195392
|
1736006031NRG24290720230619435
|
324883469
|
31/07/2023
|
GOVIND
|
GOVIND
|
1736006031WL037430
|
00415
|
SBIN0005418
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
MP1736006_310723APB_FTO_195392
|
1736006031NRG24290720230619444
|
324883469
|
31/07/2023
|
KUNJILAL
|
KUNJILAL
|
1736006031WL037430
|
00415
|
SBIN0005418
|
202
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
MP1736006_040823APB_FTO_203467
|
1736006043NRG24040820230644679
|
453686303
|
04/08/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1736006043WL039552
|
00415
|
SBIN0005417
|
800
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
MP1736006_190623APB_FTO_108493
|
1736006046NRG24190620230311395
|
513577620
|
19/06/2023
|
BASANTI
|
BASANTI
|
1736006046WL018954
|
00051
|
MAHB0000560
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
MP1736006_110723APB_FTO_160273
|
1736006048NRG24110720230527585
|
892122562
|
11/07/2023
|
MITA
|
MITA
|
1736006048WL030544
|
00051
|
MAHB0000560
|
1400
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
MP1736006_250923APB_FTO_288531
|
1736006048NRG24250920230826525
|
|
25/09/2023
|
Sudesh Irpachi
|
Sudesh Irpachi
|
1736006048WL053916
|
00354
|
PUNB0660200
|
200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
MP1736006_180623APB_FTO_104109
|
1736006051NRG24180620230297110
|
513996194
|
18/06/2023
|
RAVI KUMAR DHURVE
|
RAVI KUMAR DHURVE
|
1736006051WL018289
|
00415
|
SBIN0007358
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
MP1736006_180623APB_FTO_104109
|
1736006051NRG24180620230297121
|
513996194
|
18/06/2023
|
RAJKALI
|
RAJKALI
|
1736006051WL018289
|
00468
|
UBIN0542008
|
800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
MP1736006_180623APB_FTO_104109
|
1736006051NRG24180620230297127
|
513996194
|
18/06/2023
|
RAMESHWARI
|
RAMESHWARI
|
1736006051WL018289
|
00089
|
CBIN0280756
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
MP1736005_150923APB_FTO_266707
|
1736005036NRG24150920230793048
|
|
15/09/2023
|
KAMALWATI
|
KAMALWATI
|
1736005036WL051435
|
00051
|
MAHB0000613
|
1547
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
MP1736005_011123APB_FTO_341179
|
1736005047NRG24011120230996742
|
|
01/11/2023
|
DURGESH PARATETEE
|
DURGESH PARATETEE
|
1736005047WL064715
|
00089
|
CBIN0281954
|
648
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
MP1736005_210224APB_FTO_470934
|
1736005051NRG24200220241532901
|
302512778
|
21/02/2024
|
siyabai
|
siyabai
|
1736005051WL088287
|
00089
|
CBIN0282534
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
MP1736005_241023FTO_330217
|
1736005061NRG24241020230960665
|
|
24/10/2023
|
khemlal
|
khemlal
|
1736005061WL062634
|
00415
|
SBIN0001473
|
1095
|
15/11/2023
|
No Such Account
|
2578
|
MP1736008_171023APB_FTO_321993
|
1736008000NRG24171020230934361
|
|
17/10/2023
|
VINIT USRETHE
|
VINIT USRETHE
|
1736008WL061079
|
00089
|
CBIN0280750
|
975
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
MP1736008_201123APB_FTO_359619
|
1736008000NRG24201120231030456
|
|
20/11/2023
|
GHANSHU
|
GHANSHU
|
1736008WL067451
|
00697
|
BKID0MG8038
|
1260
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
MP1736005_060623FTO_75461
|
1736005083NRG22300520232330551
|
297640524
|
06/06/2023
|
JIWTU
|
JIWTU
|
1736005WL0209205
|
00697
|
BKID0MG8012
|
1116
|
12/06/2023
|
No Such Account
|
2581
|
MP1736005_230723APB_FTO_182010
|
1736005092NRG24220720230588296
|
207438350
|
23/07/2023
|
SAVITREE PARTE
|
SAVITREE PARTE
|
1736005092WL034791
|
00051
|
MAHB0001929
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
MP1736005_280723APB_FTO_192160
|
1736005092NRG24280720230615541
|
299387103
|
28/07/2023
|
SAVITREE PARTE
|
SAVITREE PARTE
|
1736005092WL037037
|
00051
|
MAHB0001929
|
1224
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
MP1736005_120723APB_FTO_164109
|
1736005094NRG24120720230535537
|
892115299
|
12/07/2023
|
PRADIP
|
PRADIP
|
1736005094WL031027
|
00415
|
SBIN0001473
|
1224
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
MP1736005_030224APB_FTO_452028
|
1736005095NRG24030220241439278
|
|
03/02/2024
|
Sachin
|
Sachin
|
1736005095WL084303
|
00051
|
MAHB0001055
|
1045
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2585
|
MP1736008_210923APB_FTO_279492
|
1736008000NRG24210920230815112
|
|
21/09/2023
|
RAMDHARA VISVAKARMA
|
RAMDHARA VISVAKARMA
|
1736008WL052997
|
00078
|
CNRB0004513
|
840
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
MP1736008_210923APB_FTO_279492
|
1736008000NRG24210920230815128
|
|
21/09/2023
|
Jaipal Kavita
|
Jaipal Kavita
|
1736008WL052997
|
00078
|
CNRB0004513
|
840
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
MP1736008_210923APB_FTO_279492
|
1736008000NRG24210920230815200
|
|
21/09/2023
|
Ghanshu
|
Ghanshu
|
1736008WL052997
|
00697
|
BKID0MG8038
|
1260
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
MP1736008_210923APB_FTO_279492
|
1736008000NRG24210920230815282
|
|
21/09/2023
|
Raghunandan yadav
|
Raghunandan yadav
|
1736008WL052998
|
00078
|
CNRB0004513
|
1260
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
MP1736006_191023APB_FTO_325015
|
1736006000NRG24191020230941425
|
|
19/10/2023
|
aruna
|
aruna
|
1736006WL061531
|
00051
|
MAHB0000560
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
MP1736006_191023APB_FTO_325015
|
1736006000NRG24191020230941431
|
|
19/10/2023
|
tilkha
|
tilkha
|
1736006WL061531
|
00468
|
UBIN0542008
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
MP1736006_230623APB_FTO_121737
|
1736006000NRG24230620230359354
|
703932789
|
23/06/2023
|
GOPALSINGH
|
GOPALSINGH
|
1736006WL021403
|
00051
|
MAHB0000560
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
MP1736008_230224APB_FTO_472763
|
1736008000NRG24230220241545766
|
302366013
|
23/02/2024
|
Baliram Suryawanshi
|
Baliram Suryawanshi
|
1736008WL088865
|
00354
|
PUNB0102300
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
MP1736006_180623APB_FTO_104109
|
1736006051NRG24180620230297139
|
513996194
|
18/06/2023
|
SANGEETA PANDRAM
|
SANGEETA PANDRAM
|
1736006051WL018289
|
00089
|
CBIN0280756
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
MP1736006_240723APB_FTO_183810
|
1736006051NRG24240720230597675
|
207957931
|
24/07/2023
|
BHAVESH VISWAKARMA
|
BHAVESH VISWAKARMA
|
1736006051WL035643
|
00415
|
SBIN0007358
|
1224
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2595
|
MP1736006_130623FTO_88319
|
1736006054NRG22310520232330595
|
383370798
|
13/06/2023
|
SUNITA UIKEY
|
SUNITA UIKEY
|
1736006WL0209221
|
00089
|
CBIN0280756
|
1260
|
16/06/2023
|
Account closed
|
2596
|
MP1736006_121023APB_FTO_315436
|
1736006056NRG24121020230902645
|
|
12/10/2023
|
JANAKI TUMRAM
|
JANAKI TUMRAM
|
1736006056WL059138
|
00354
|
PUNB0660200
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
MP1736006_121023APB_FTO_315436
|
1736006056NRG24121020230902646
|
|
12/10/2023
|
HORILAL
|
HORILAL
|
1736006056WL059138
|
00468
|
UBIN0542008
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
MP1736006_121023APB_FTO_315436
|
1736006056NRG24121020230902831
|
|
12/10/2023
|
BABLOO
|
BABLOO
|
1736006056WL059147
|
00468
|
UBIN0542008
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
MP1736006_241123APB_FTO_364318
|
1736006056NRG24241120231033109
|
|
24/11/2023
|
DEVAKI
|
DEVAKI
|
1736006056WL067819
|
00468
|
UBIN0542008
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
MP1736006_130723APB_FTO_165913
|
1736006057NRG24120720230538722
|
051173075
|
13/07/2023
|
kunti belwanshi
|
kunti belwanshi
|
1736006057WL031251
|
00697
|
BKID0MG8007
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2601
|
MP1736006_260623FTO_128284
|
1736006057NRG24260620230397682
|
702822138
|
26/06/2023
|
sakro sallam
|
sakro sallam
|
1736006057WL023323
|
00468
|
UBIN0912913
|
880
|
05/07/2023
|
No Such Account
|
2602
|
MP1736006_040823APB_FTO_203467
|
1736006058NRG24040820230645777
|
453686303
|
04/08/2023
|
Rahul Suryawanshi
|
Rahul Suryawanshi
|
1736006058WL039679
|
00354
|
PUNB0102300
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
MP1736006_240723APB_FTO_183810
|
1736006058NRG24240720230595824
|
207957931
|
24/07/2023
|
RAHUL
|
RAHUL
|
1736006058WL035452
|
00354
|
PUNB0102300
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
MP1736006_140823APB_FTO_219166
|
1736006062NRG24140820230679785
|
678764788
|
14/08/2023
|
VIMLAA
|
VIMLAA
|
1736006062WL042513
|
00415
|
SBIN0007358
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
MP1736006_260623APB_FTO_128415
|
1736006066NRG24210620230336412
|
702826406
|
26/06/2023
|
Aakash
|
Aakash
|
1736006066WL020166
|
00089
|
CBIN0284259
|
1295
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
MP1736006_300623APB_FTO_139029
|
1736006066NRG24290620230430298
|
799952204
|
30/06/2023
|
Aakash
|
Aakash
|
1736006066WL024917
|
00089
|
CBIN0284259
|
720
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
MP1736006_120224APB_FTO_461118
|
1736006067NRG24100220241477434
|
303671566
|
12/02/2024
|
JANGALSING
|
JANGALSING
|
1736006067WL085820
|
00051
|
MAHB0000560
|
850
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
MP1736006_060723APB_FTO_150690
|
1736006069NRG24060720230498573
|
807540619
|
06/07/2023
|
SHIYALAL SO SUNDAR YADAV
|
SHIYALAL SO SUNDAR YADAV
|
1736006069WL028599
|
00051
|
MAHB0000560
|
420
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
MP1736006_060723APB_FTO_150690
|
1736006069NRG24060720230498598
|
807540619
|
06/07/2023
|
MANGALWATI SHEELU
|
MANGALWATI SHEELU
|
1736006069WL028599
|
00051
|
MAHB0000560
|
630
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
MP1736006_060723APB_FTO_150690
|
1736006069NRG24060720230498606
|
807540619
|
06/07/2023
|
MUNNILAL BETE
|
MUNNILAL BETE
|
1736006069WL028599
|
00051
|
MAHB0000560
|
630
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
MP1736006_210523APB_FTO_51085
|
1736006069NRG24200520230080132
|
865003955
|
21/05/2023
|
kusumvati yadav
|
kusumvati yadav
|
1736006069WL005917
|
00051
|
MAHB0000560
|
884
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2612
|
MP1736008_230224APB_FTO_472763
|
1736008000NRG24230220241545796
|
302366013
|
23/02/2024
|
vineeta kumre
|
vineeta kumre
|
1736008WL088865
|
00354
|
PUNB0102300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
MP1736008_240923APB_FTO_285721
|
1736008000NRG24240920230824580
|
|
24/09/2023
|
SOHANLAL
|
SOHANLAL
|
1736008WL053747
|
00078
|
CNRB0004513
|
1540
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
MP1736008_111023APB_FTO_313356
|
1736008003NRG24111020230892817
|
|
11/10/2023
|
Hariom Dehariya
|
Hariom Dehariya
|
1736008003WL058562
|
00415
|
SBIN0001567
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
MP1736008_111023APB_FTO_313356
|
1736008003NRG24111020230892819
|
|
11/10/2023
|
Padam
|
Padam
|
1736008003WL058562
|
00045
|
BARB0CHHIND
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
MP1736008_101023APB_FTO_312326
|
1736008010NRG24101020230888942
|
|
10/10/2023
|
Gotam Bharti
|
Gotam Bharti
|
1736008010WL058350
|
00078
|
CNRB0017741
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
MP1736008_101023APB_FTO_312326
|
1736008010NRG24101020230888943
|
|
10/10/2023
|
Meera
|
Meera
|
1736008010WL058350
|
00078
|
CNRB0017741
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
MP1736008_200623APB_FTO_113096
|
1736008010NRG24200620230318791
|
523155102
|
20/06/2023
|
bhagirathi
|
bhagirathi
|
1736008010WL019350
|
00078
|
CNRB0017741
|
1320
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
MP1736008_251023APB_FTO_331927
|
1736008010NRG24241020230962728
|
|
25/10/2023
|
Gotam Bharti
|
Gotam Bharti
|
1736008010WL062678
|
00078
|
CNRB0017741
|
760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
MP1736008_251023APB_FTO_331927
|
1736008010NRG24241020230962744
|
|
25/10/2023
|
JYOTI USRETHE
|
JYOTI USRETHE
|
1736008010WL062678
|
00078
|
CNRB0003005
|
760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
MP1736008_251023APB_FTO_331927
|
1736008010NRG24241020230962749
|
|
25/10/2023
|
POOJA USRETHE
|
POOJA USRETHE
|
1736008010WL062678
|
00078
|
CNRB0017741
|
380
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
MP1736008_260723FTO_188161
|
1736008010NRG24250720230604803
|
263855656
|
26/07/2023
|
adhari sarankar
|
adhari sarankar
|
1736008010WL036160
|
00078
|
CNRB0003005
|
800
|
31/07/2023
|
Account closed
|
2623
|
MP1736006_050623FTO_73768
|
1736006008NRG23310520231666033
|
297621192
|
05/06/2023
|
Maya Uikey
|
Maya Uikey
|
1736006WL0158842
|
00468
|
UBIN0542008
|
700
|
12/06/2023
|
No Such Account
|
2624
|
MP1736006_150623APB_FTO_93715
|
1736006008NRG24150620230273749
|
449730071
|
15/06/2023
|
Fikro Bai
|
Fikro Bai
|
1736006008WL017085
|
00089
|
CBIN0280756
|
728
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
MP1736006_180124APB_FTO_436009
|
1736006008NRG24180120241333526
|
|
18/01/2024
|
Dasiya Bai
|
Dasiya Bai
|
1736006008WL080494
|
00415
|
SBIN0007358
|
680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
MP1736008_101123FTO_352179
|
1736008023NRG24101120231017036
|
|
10/11/2023
|
Pappi Bharti
|
Pappi Bharti
|
1736008023WL066228
|
00354
|
PUNB0008300
|
1540
|
04/01/2024
|
No Such Account
|
2627
|
MP1736006_050623FTO_73768
|
1736006015NRG23310520231665925
|
297621192
|
05/06/2023
|
SHIVKUMAR KAVRETI
|
SHIVKUMAR KAVRETI
|
1736006WL0158820
|
00415
|
SBIN0010805
|
808
|
12/06/2023
|
Account closed
|
2628
|
MP1736006_050623FTO_73768
|
1736006015NRG23310520231665928
|
297621192
|
05/06/2023
|
SUNIL UIKEY
|
SUNIL UIKEY
|
1736006WL0158820
|
00415
|
SBIN0010805
|
808
|
12/06/2023
|
Account closed
|
2629
|
MP1736006_050623FTO_73768
|
1736006015NRG23310520231665929
|
297621192
|
05/06/2023
|
SUNIL UIKEY
|
SUNIL UIKEY
|
1736006WL0158820
|
00415
|
SBIN0010805
|
808
|
12/06/2023
|
Account closed
|
2630
|
MP1736008_010823APB_FTO_197130
|
1736008042NRG24310720230629316
|
324820886
|
01/08/2023
|
lakshmi
|
lakshmi
|
1736008042WL038264
|
00415
|
SBIN0006256
|
1200
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
MP1736008_160723APB_FTO_171374
|
1736008053NRG24160720230554210
|
069997249
|
16/07/2023
|
Rekhan Uikey
|
Rekhan Uikey
|
1736008053WL032291
|
00176
|
IDIB000C583
|
1320
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2632
|
MP1736006_310723APB_FTO_195392
|
1736006069NRG24290720230618430
|
324883469
|
31/07/2023
|
MANGALWATI SHEELU
|
MANGALWATI SHEELU
|
1736006069WL037310
|
00089
|
CBIN0280756
|
1470
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
MP1736006_010423FTO_111
|
1736006070NRG23230320231641475
|
530993680
|
01/04/2023
|
saraswati
|
saraswati
|
1736006070WL156450
|
00089
|
CBIN0284259
|
1224
|
06/05/2023
|
Account closed
|
2634
|
MP1736006_010423FTO_111
|
1736006070NRG23230320231641476
|
530993680
|
01/04/2023
|
saraswati
|
saraswati
|
1736006070WL156450
|
00089
|
CBIN0284259
|
1428
|
06/05/2023
|
Account closed
|
2635
|
MP1736006_040923APB_FTO_248857
|
1736006072NRG24010920230747182
|
066495654
|
04/09/2023
|
Ramkali
|
Ramkali
|
1736006072WL048012
|
00089
|
CBIN0284259
|
1020
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
MP1736006_150224APB_FTO_464653
|
1736006072NRG24150220241507473
|
303484276
|
15/02/2024
|
bishanlal
|
bishanlal
|
1736006072WL087108
|
00089
|
CBIN0284259
|
1206
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
MP1736006_210523APB_FTO_51085
|
1736006077NRG24200520230082462
|
865003955
|
21/05/2023
|
Nanda Shilu
|
Nanda Shilu
|
1736006077WL006101
|
00089
|
CBIN0284259
|
1194
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
MP1736006_260623APB_FTO_128415
|
1736006077NRG24260620230387838
|
702826406
|
26/06/2023
|
Shivprasad Shivprasad
|
Shivprasad Shivprasad
|
1736006077WL022807
|
00089
|
CBIN0284259
|
975
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2639
|
MP1736006_130623FTO_88319
|
1736006078NRG22300520232330509
|
383370798
|
13/06/2023
|
Parvati
|
Parvati
|
1736006WL0209193
|
00051
|
MAHB0000560
|
570
|
16/06/2023
|
A/c Blocked or Frozen
|
2640
|
MP1736006_130623FTO_88319
|
1736006078NRG22300520232330510
|
383370798
|
13/06/2023
|
Parvati
|
Parvati
|
1736006WL0209193
|
00051
|
MAHB0000560
|
950
|
16/06/2023
|
A/c Blocked or Frozen
|
2641
|
MP1736006_130623FTO_88319
|
1736006078NRG22300520232330511
|
383370798
|
13/06/2023
|
Parvati
|
Parvati
|
1736006WL0209193
|
00051
|
MAHB0000560
|
1140
|
16/06/2023
|
A/c Blocked or Frozen
|
2642
|
MP1736006_130623FTO_88319
|
1736006078NRG22300520232330512
|
383370798
|
13/06/2023
|
Dinaram
|
Dinaram
|
1736006WL0209193
|
00051
|
MAHB0000560
|
1140
|
16/06/2023
|
A/c Blocked or Frozen
|
2643
|
MP1736006_130623FTO_88319
|
1736006078NRG22300520232330513
|
383370798
|
13/06/2023
|
Dinaram
|
Dinaram
|
1736006WL0209193
|
00051
|
MAHB0000560
|
950
|
16/06/2023
|
A/c Blocked or Frozen
|
2644
|
MP1736006_130623FTO_88319
|
1736006078NRG22300520232330514
|
383370798
|
13/06/2023
|
Dinaram
|
Dinaram
|
1736006WL0209193
|
00051
|
MAHB0000560
|
950
|
16/06/2023
|
A/c Blocked or Frozen
|
2645
|
MP1736006_130623FTO_88319
|
1736006078NRG22300520232330515
|
383370798
|
13/06/2023
|
Dinaram
|
Dinaram
|
1736006WL0209193
|
00051
|
MAHB0000560
|
1140
|
16/06/2023
|
A/c Blocked or Frozen
|
2646
|
MP1736006_061023APB_FTO_306431
|
1736006078NRG24061020230867411
|
|
06/10/2023
|
Dinesh
|
Dinesh
|
1736006078WL057017
|
00089
|
CBIN0284259
|
1000
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2647
|
MP1736006_180523APB_FTO_47436
|
1736006078NRG24180520230071463
|
836142345
|
18/05/2023
|
SUNDARVATI
|
SUNDARVATI
|
1736006078WL005265
|
00089
|
CBIN0284259
|
950
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2648
|
MP1736006_180523APB_FTO_47436
|
1736006078NRG24180520230071468
|
836142345
|
18/05/2023
|
ramkisor
|
ramkisor
|
1736006078WL005265
|
00089
|
CBIN0284259
|
950
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
MP1736006_210523APB_FTO_51085
|
1736006078NRG24210520230083421
|
865003955
|
21/05/2023
|
malti ramteke
|
malti ramteke
|
1736006078WL006221
|
00089
|
CBIN0284259
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
MP1736006_050923APB_FTO_251040
|
1736006088NRG24050920230757968
|
161747375
|
05/09/2023
|
Meters sailwar
|
Meters sailwar
|
1736006088WL048868
|
00354
|
PUNB0102300
|
985
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
MP1736006_190523APB_FTO_49016
|
1736006089NRG24190520230077412
|
866090168
|
19/05/2023
|
PINKI DHURVE
|
PINKI DHURVE
|
1736006089WL005766
|
00354
|
PUNB0102300
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
MP1736006_240723APB_FTO_183810
|
1736006089NRG24230720230591984
|
207957931
|
24/07/2023
|
ROOPA YADAV
|
ROOPA YADAV
|
1736006089WL035201
|
00354
|
PUNB0102300
|
396
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
MP1736007_030623FTO_70320
|
1736007000NRG22170520232330386
|
215803902
|
03/06/2023
|
sonu
|
sonu
|
1736007WL0209172
|
00089
|
CBIN0282129
|
1158
|
07/06/2023
|
No Such Account
|
2654
|
MP1736006_050623FTO_73768
|
1736006021NRG23300520231665079
|
297621192
|
05/06/2023
|
RAJJO BAI
|
RAJJO BAI
|
1736006WL0158671
|
00468
|
UBIN0542717
|
1224
|
12/06/2023
|
Account closed
|
2655
|
MP1736006_070623APB_FTO_77435
|
1736006021NRG24070620230185318
|
297770161
|
07/06/2023
|
Om kahar
|
Om kahar
|
1736006021WL012395
|
00468
|
UBIN0542717
|
1224
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
MP1736006_010623APB_FTO_68036
|
1736006023NRG24010620230142137
|
218191941
|
01/06/2023
|
Vaishnavi rai
|
Vaishnavi rai
|
1736006023WL009899
|
00354
|
PUNB0660200
|
1400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
MP1736006_050623FTO_73768
|
1736006024NRG23310520231665664
|
297621192
|
05/06/2023
|
SANTKUMARI
|
SANTKUMARI
|
1736006WL0158778
|
00415
|
SBIN0005418
|
195
|
12/06/2023
|
No Such Account
|
2658
|
MP1736006_050623FTO_73768
|
1736006024NRG23310520231665665
|
297621192
|
05/06/2023
|
SANTKUMARI
|
SANTKUMARI
|
1736006WL0158778
|
00415
|
SBIN0005418
|
780
|
12/06/2023
|
No Such Account
|
2659
|
MP1736006_270923FTO_292255
|
1736006025NRG24270920230836449
|
|
27/09/2023
|
DYARAM TIWARI
|
DYARAM TIWARI
|
1736006025WL054740
|
00415
|
SBIN0005418
|
1326
|
15/11/2023
|
No Such Account
|
2660
|
MP1736008_200623APB_FTO_113096
|
1736008072NRG24200620230323238
|
523155102
|
20/06/2023
|
Deepak bunkar
|
Deepak bunkar
|
1736008072WL019594
|
00089
|
CBIN0282129
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
MP1736005_140224APB_FTO_463099
|
1736005000NRG24140220241499065
|
|
14/02/2024
|
Bhagwati Kavreti
|
Bhagwati Kavreti
|
1736005WL086785
|
00051
|
MAHB0000613
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
MP1736005_140523FTO_40957
|
1736005000NRG24140520230054814
|
775777339
|
14/05/2023
|
DILIP
|
DILIP
|
1736005WL004060
|
00048
|
BKID0008941
|
5
|
19/05/2023
|
No Such Account
|
2663
|
MP1736005_220623APB_FTO_118286
|
1736005000NRG24220620230350530
|
574460002
|
22/06/2023
|
anil narre
|
anil narre
|
1736005WL020943
|
00089
|
CBIN0282821
|
1351
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2664
|
MP1736005_280823APB_FTO_238292
|
1736005000NRG24280820230732150
|
843806075
|
28/08/2023
|
ANITA
|
ANITA
|
1736005WL046657
|
00697
|
BKID0NAMRGB
|
360
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
MP1736005_280823APB_FTO_238292
|
1736005000NRG24280820230732395
|
843806075
|
28/08/2023
|
pawan
|
pawan
|
1736005WL046671
|
00415
|
SBIN0001473
|
200
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
MP1736005_150923APB_FTO_266707
|
1736005001NRG24140920230791835
|
|
15/09/2023
|
SATTULAL
|
SATTULAL
|
1736005001WL051360
|
00048
|
BKID0008941
|
1326
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2667
|
MP1736005_220224APB_FTO_472089
|
1736005001NRG24220220241537624
|
302222969
|
22/02/2024
|
SUMARLAL
|
SUMARLAL
|
1736005001WL088513
|
00048
|
BKID0008941
|
884
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2668
|
MP1736005_220224APB_FTO_472089
|
1736005001NRG24220220241537670
|
302222969
|
22/02/2024
|
KALAWATI
|
KALAWATI
|
1736005001WL088513
|
00048
|
BKID0008941
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2669
|
MP1736005_230723APB_FTO_182010
|
1736005022NRG24220720230588135
|
207438350
|
23/07/2023
|
Rajesh baithe
|
Rajesh baithe
|
1736005022WL034782
|
00089
|
CBIN0282821
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
MP1736005_011123APB_FTO_341179
|
1736005024NRG24011120230995365
|
|
01/11/2023
|
SUDESH DHURVE
|
SUDESH DHURVE
|
1736005024WL064641
|
00048
|
BKID0008941
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MP1736005_190623APB_FTO_110113
|
1736005032NRG24190620230303996
|
513393309
|
19/06/2023
|
Kealash Ramkhilavan
|
Kealash Ramkhilavan
|
1736005032WL018597
|
00089
|
CBIN0282534
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
MP1736005_280723APB_FTO_192160
|
1736005033NRG24270720230612162
|
299387103
|
28/07/2023
|
TILAKVATI UIKEY
|
TILAKVATI UIKEY
|
1736005033WL036792
|
00089
|
CBIN0284675
|
654
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
MP1736005_041123APB_FTO_345068
|
1736005036NRG24041120231003455
|
|
04/11/2023
|
LOTAN
|
LOTAN
|
1736005036WL065237
|
00089
|
CBIN0282821
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
MP1736005_240723APB_FTO_183652
|
1736005050NRG24180720230567242
|
208009037
|
24/07/2023
|
BISTARIYA
|
BISTARIYA
|
1736005050WL033313
|
00089
|
CBIN0281954
|
408
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
MP1736007_050623APB_FTO_74059
|
1736007000NRG24050620230171546
|
261370624
|
05/06/2023
|
Suraj Silu
|
Suraj Silu
|
1736007WL011577
|
00354
|
PUNB0317500
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
MP1736007_050623APB_FTO_74059
|
1736007000NRG24050620230171555
|
261370624
|
05/06/2023
|
SIVJI
|
SIVJI
|
1736007WL011577
|
00089
|
CBIN0282129
|
663
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
MP1736007_100923APB_FTO_259448
|
1736007000NRG24100920230772014
|
|
10/09/2023
|
DASMA MARSKOLE
|
DASMA MARSKOLE
|
1736007WL050023
|
00089
|
CBIN0282129
|
1260
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2678
|
MP1736007_120823APB_FTO_216457
|
1736007000NRG24120820230676102
|
679399224
|
12/08/2023
|
REHAN LAL NARRE
|
REHAN LAL NARRE
|
1736007WL042214
|
00051
|
MAHB0001687
|
606
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
MP1736007_120823APB_FTO_216457
|
1736007000NRG24120820230676157
|
679399224
|
12/08/2023
|
Ranota Uikey
|
Ranota Uikey
|
1736007WL042214
|
00051
|
MAHB0001687
|
1308
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
MP1736007_240623APB_FTO_124419
|
1736007000NRG24240620230376887
|
702921070
|
24/06/2023
|
RUNITA
|
RUNITA
|
1736007WL022175
|
00354
|
PUNB0317500
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
MP1736007_240623APB_FTO_124419
|
1736007000NRG24240620230376918
|
702921070
|
24/06/2023
|
RAMESH DHURVE
|
RAMESH DHURVE
|
1736007WL022175
|
00089
|
CBIN0282129
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
MP1736007_240623APB_FTO_124419
|
1736007000NRG24240620230376919
|
702921070
|
24/06/2023
|
MESHLAL
|
MESHLAL
|
1736007WL022175
|
00089
|
CBIN0282129
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
MP1736007_260623APB_FTO_128712
|
1736007000NRG24260620230400745
|
702807263
|
26/06/2023
|
savita
|
savita
|
1736007WL023432
|
00354
|
PUNB0317500
|
440
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
MP1736007_260623APB_FTO_128712
|
1736007000NRG24260620230400755
|
702807263
|
26/06/2023
|
gita
|
gita
|
1736007WL023432
|
00354
|
PUNB0317500
|
660
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
MP1736007_310523FTO_65758
|
1736007000NRG24310520230134242
|
209507946
|
31/05/2023
|
NIRMALA PARDHE
|
NIRMALA PARDHE
|
1736007WL0009394
|
00051
|
MAHB0001687
|
222
|
07/06/2023
|
No Such Account
|
2686
|
MP1736007_310523FTO_65758
|
1736007000NRG24310520230134244
|
209507946
|
31/05/2023
|
RAMESH UIKEY
|
RAMESH UIKEY
|
1736007WL0009395
|
00415
|
SBIN0002898
|
663
|
07/06/2023
|
Account closed
|
2687
|
MP1736007_190623APB_FTO_108136
|
1736007001NRG24190620230302085
|
513542023
|
19/06/2023
|
TULSIRAM
|
TULSIRAM
|
1736007001WL018494
|
00051
|
MAHB0001687
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
MP1736007_080623APB_FTO_79763
|
1736007004NRG24080620230195285
|
366174578
|
08/06/2023
|
Mansalal Sheelu
|
Mansalal Sheelu
|
1736007004WL012956
|
00354
|
PUNB0317500
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
MP1736007_130723APB_FTO_164585
|
1736007004NRG24120720230538402
|
051213186
|
13/07/2023
|
Sukarwati Sheelu
|
Sukarwati Sheelu
|
1736007004WL031229
|
00354
|
PUNB0317500
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
MP1736007_160623APB_FTO_94828
|
1736007004NRG24150620230277501
|
514190764
|
16/06/2023
|
Haresing
|
Haresing
|
1736007004WL017242
|
00354
|
PUNB0317500
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
MP1736007_200723APB_FTO_177058
|
1736007004NRG24200720230576247
|
209822845
|
20/07/2023
|
Sukarwati Sheelu
|
Sukarwati Sheelu
|
1736007004WL033992
|
00354
|
PUNB0317500
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
MP1736007_030623FTO_70320
|
1736007005NRG22260520232330464
|
215803902
|
03/06/2023
|
PARVATI
|
PARVATI
|
1736007WL0209183
|
00354
|
PUNB0317500
|
1140
|
07/06/2023
|
No Such Account
|
2693
|
MP1736007_090823APB_FTO_212102
|
1736007005NRG24090820230663012
|
534304068
|
09/08/2023
|
RAVINA PANDRAM
|
RAVINA PANDRAM
|
1736007005WL041216
|
00354
|
PUNB0317500
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
MP1736007_100623APB_FTO_82785
|
1736007005NRG24100620230212299
|
365037993
|
10/06/2023
|
RAMNATH SARYAM
|
RAMNATH SARYAM
|
1736007005WL013933
|
00354
|
PUNB0317500
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
MP1736007_100623APB_FTO_82785
|
1736007005NRG24100620230212301
|
365037993
|
10/06/2023
|
TEJAB VADIVA
|
TEJAB VADIVA
|
1736007005WL013934
|
00089
|
CBIN0282129
|
1547
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2696
|
MP1736007_160623APB_FTO_94828
|
1736007005NRG24160620230278027
|
514190764
|
16/06/2023
|
JOHRILAL PANDRAMM
|
JOHRILAL PANDRAMM
|
1736007005WL017294
|
00354
|
PUNB0317500
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
MP1736007_250823APB_FTO_235223
|
1736007005NRG24250820230720011
|
843652479
|
25/08/2023
|
RAVINA PANDRAM
|
RAVINA PANDRAM
|
1736007005WL045822
|
00354
|
PUNB0317500
|
1320
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
MP1736007_260623APB_FTO_128712
|
1736007005NRG24260620230396201
|
702807263
|
26/06/2023
|
SHYAMVATI KUMRE
|
SHYAMVATI KUMRE
|
1736007005WL023255
|
00354
|
PUNB0317500
|
1290
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
MP1736007_230623APB_FTO_119782
|
1736007006NRG24220620230354205
|
591251455
|
23/06/2023
|
raywati parteti
|
raywati parteti
|
1736007006WL021147
|
00354
|
PUNB0317500
|
600
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
MP1736007_230623APB_FTO_119782
|
1736007006NRG24220620230354223
|
591251455
|
23/06/2023
|
shyama uikey
|
shyama uikey
|
1736007006WL021150
|
00354
|
PUNB0317500
|
800
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
MP1736007_230623APB_FTO_119782
|
1736007006NRG24220620230354224
|
591251455
|
23/06/2023
|
RESHMI
|
RESHMI
|
1736007006WL021150
|
00354
|
PUNB0317500
|
800
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
MP1736007_230623APB_FTO_119782
|
1736007006NRG24220620230354241
|
591251455
|
23/06/2023
|
KARISHAMA PARTETI
|
KARISHAMA PARTETI
|
1736007006WL021150
|
00354
|
PUNB0317500
|
800
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
MP1736007_070723FTO_153986
|
1736007007NRG24070720230511653
|
843959432
|
07/07/2023
|
susheela
|
susheela
|
1736007007WL029383
|
00354
|
PUNB0317500
|
1547
|
13/07/2023
|
No Such Account
|
2704
|
MP1736007_230723APB_FTO_182605
|
1736007007NRG24230720230590892
|
207374782
|
23/07/2023
|
BHAGVATI
|
BHAGVATI
|
1736007007WL035080
|
00354
|
PUNB0317500
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
MP1736007_231023APB_FTO_329299
|
1736007010NRG24231020230957435
|
|
23/10/2023
|
ADHANLAL PANDRAM
|
ADHANLAL PANDRAM
|
1736007010WL062448
|
00354
|
PUNB0317500
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
MP1736007_231023APB_FTO_329299
|
1736007010NRG24231020230957454
|
|
23/10/2023
|
kailash dhurve
|
kailash dhurve
|
1736007010WL062448
|
00354
|
PUNB0317500
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
MP1736007_130923APB_FTO_264046
|
1736007012NRG24130920230786916
|
|
13/09/2023
|
PAPPU SAHU
|
PAPPU SAHU
|
1736007012WL051094
|
00354
|
PUNB0317500
|
200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
MP1736007_130723APB_FTO_164585
|
1736007022NRG24120720230535649
|
051213186
|
13/07/2023
|
bandu
|
bandu
|
1736007022WL031039
|
00078
|
CNRB0017743
|
880
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
MP1736007_151123APB_FTO_356449
|
1736007023NRG24151120231024979
|
|
15/11/2023
|
RESHAM BATTI
|
RESHAM BATTI
|
1736007023WL066940
|
00697
|
BKID0MG8039
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
MP1736007_040523FTO_29561
|
1736007026NRG24040520230026141
|
686990438
|
04/05/2023
|
TULSHIRAM
|
TULSHIRAM
|
1736007026WL001956
|
00089
|
CBIN0282129
|
1260
|
15/05/2023
|
Account closed
|
2711
|
MP1736007_270623FTO_129595
|
1736007027NRG22260620232330664
|
702144500
|
27/06/2023
|
Anil Markam
|
Anil Markam
|
1736007WL0209253
|
00554
|
KKBK0005914
|
965
|
05/07/2023
|
A/c Blocked or Frozen
|
2712
|
MP1736007_030623FTO_70320
|
1736007028NRG22300520232330527
|
215803902
|
03/06/2023
|
pradeep
|
pradeep
|
1736007WL0209196
|
00354
|
PUNB0008300
|
1158
|
07/06/2023
|
No Such Account
|
2713
|
MP1736007_030623FTO_70320
|
1736007028NRG22300520232330528
|
215803902
|
03/06/2023
|
pradeep
|
pradeep
|
1736007WL0209196
|
00354
|
PUNB0008300
|
1158
|
07/06/2023
|
No Such Account
|
2714
|
MP1736007_030623FTO_70320
|
1736007028NRG22300520232330529
|
215803902
|
03/06/2023
|
dilip
|
dilip
|
1736007WL0209196
|
00354
|
PUNB0008300
|
1158
|
07/06/2023
|
No Such Account
|
2715
|
MP1736007_121223FTO_387726
|
1736007029NRG24121220231078154
|
|
12/12/2023
|
RAMDAS
|
RAMDAS
|
1736007029WL071149
|
00089
|
CBIN0282129
|
1050
|
12/03/2024
|
Account closed
|
2716
|
MP1736007_121223FTO_387726
|
1736007029NRG24121220231078156
|
|
12/12/2023
|
Arjun
|
Arjun
|
1736007029WL071149
|
00089
|
CBIN0282129
|
1050
|
12/03/2024
|
Unclaimed/DEAF accounts
|
2717
|
MP1736007_110723APB_FTO_159927
|
1736007036NRG24110720230528867
|
892120729
|
11/07/2023
|
SONAL BAI
|
SONAL BAI
|
1736007036WL030635
|
00089
|
CBIN0282129
|
630
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
MP1736007_010723FTO_142001
|
1736007051NRG24010720230453713
|
799772454
|
01/07/2023
|
Phunliya
|
Phunliya
|
1736007051WL026189
|
00415
|
SBIN0003495
|
1326
|
13/07/2023
|
No Such Account
|
2719
|
MP1736007_100623APB_FTO_82785
|
1736007051NRG24100620230213265
|
365037993
|
10/06/2023
|
PRARMEELA SEELOO
|
PRARMEELA SEELOO
|
1736007051WL013993
|
00354
|
PUNB0317500
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
MP1736007_100623APB_FTO_82785
|
1736007051NRG24100620230213268
|
365037993
|
10/06/2023
|
RAMESH DHURVE
|
RAMESH DHURVE
|
1736007051WL013993
|
00089
|
CBIN0282129
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
MP1736007_100623APB_FTO_82785
|
1736007051NRG24100620230213269
|
365037993
|
10/06/2023
|
MESHLAL
|
MESHLAL
|
1736007051WL013993
|
00089
|
CBIN0282129
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
MP1736007_100623APB_FTO_82785
|
1736007051NRG24100620230215790
|
365037993
|
10/06/2023
|
Suraj Silu
|
Suraj Silu
|
1736007051WL014182
|
00354
|
PUNB0317500
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
MP1736007_130723APB_FTO_164585
|
1736007054NRG24120720230536659
|
051213186
|
13/07/2023
|
DAYAVANTI BAI MINTULAL
|
DAYAVANTI BAI MINTULAL
|
1736007054WL031121
|
00051
|
MAHB0001687
|
1224
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
MP1736007_220823APB_FTO_230381
|
1736007056NRG24220820230710270
|
765021754
|
22/08/2023
|
MINTO
|
MINTO
|
1736007056WL045131
|
00051
|
MAHB0001687
|
800
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
MP1736007_210224APB_FTO_470485
|
1736007060NRG24210220241533511
|
302522210
|
21/02/2024
|
SAVITRI
|
SAVITRI
|
1736007060WL088320
|
00089
|
CBIN0282129
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
MP1736007_240124APB_FTO_442485
|
1736007060NRG24230120241363696
|
|
24/01/2024
|
SAVITRI
|
SAVITRI
|
1736007060WL081602
|
00089
|
CBIN0282129
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
MP1736007_240124APB_FTO_442485
|
1736007060NRG24240120241367468
|
|
24/01/2024
|
SANTOSH
|
SANTOSH
|
1736007060WL081742
|
00415
|
SBIN0003495
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
MP1736007_240723APB_FTO_184499
|
1736007064NRG24240720230593050
|
207713368
|
24/07/2023
|
DASAMA
|
DASAMA
|
1736007064WL035287
|
00697
|
BKID0MG8040
|
1260
|
30/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2729
|
MP1736007_230623APB_FTO_119782
|
1736007071NRG24220620230354391
|
591251455
|
23/06/2023
|
Savita Dhoke
|
Savita Dhoke
|
1736007071WL021170
|
00415
|
SBIN0005924
|
1236
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2730
|
MP1736007_230523FTO_53745
|
1736007074NRG23230520231664271
|
450052085
|
23/05/2023
|
Mahesh Khapre
|
Mahesh Khapre
|
1736007WL0158533
|
00415
|
SBIN0002898
|
1358
|
22/06/2023
|
No Such Account
|
2731
|
MP1736007_140823APB_FTO_218122
|
1736007075NRG24130820230678856
|
679066822
|
14/08/2023
|
Varsha Deshmukh
|
Varsha Deshmukh
|
1736007075WL042444
|
00415
|
SBIN0003495
|
600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
MP1736007_030623FTO_70320
|
1736007079NRG22260520232330476
|
215803902
|
03/06/2023
|
KAMLI BIHARE
|
KAMLI BIHARE
|
1736007WL0209188
|
00354
|
PUNB0317500
|
1140
|
07/06/2023
|
Account closed
|
2733
|
MP1736008_140723APB_FTO_167789
|
1736008000NRG24140720230546185
|
070234088
|
14/07/2023
|
sudama
|
sudama
|
1736008WL031756
|
00051
|
MAHB0000449
|
1540
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
MP1736006_190523APB_FTO_49007
|
1736006000NRG24190520230076354
|
866090417
|
19/05/2023
|
ASHOK KAHAR
|
ASHOK KAHAR
|
1736006WL005722
|
00468
|
UBIN0542008
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
MP1736006_190523APB_FTO_49007
|
1736006000NRG24190520230076399
|
866090417
|
19/05/2023
|
Vaishnavi rai
|
Vaishnavi rai
|
1736006WL005725
|
00468
|
UBIN0542717
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
MP1736008_230623APB_FTO_121353
|
1736008000NRG24230620230365391
|
591216772
|
23/06/2023
|
Govinda Vaish
|
Govinda Vaish
|
1736008WL021629
|
00415
|
SBIN0001567
|
1000
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
MP1736008_240923APB_FTO_285721
|
1736008003NRG24230920230823829
|
|
24/09/2023
|
Shankar Singh Choure
|
Shankar Singh Choure
|
1736008003WL053653
|
00045
|
BARB0CHHIND
|
660
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2738
|
MP1736008_210923APB_FTO_279492
|
1736008004NRG24200920230809463
|
|
21/09/2023
|
MUNNI BAI UIKEY
|
MUNNI BAI UIKEY
|
1736008004WL052588
|
00089
|
CBIN0280750
|
200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
MP1736008_270623FTO_132107
|
1736008005NRG24270620230407494
|
702694390
|
27/06/2023
|
radheshyam dhurve
|
radheshyam dhurve
|
1736008005WL023787
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
2740
|
MP1736008_101023APB_FTO_312326
|
1736008010NRG24101020230888952
|
|
10/10/2023
|
Manju
|
Manju
|
1736008010WL058350
|
00078
|
CNRB0017741
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
MP1736008_101023APB_FTO_312326
|
1736008010NRG24101020230888955
|
|
10/10/2023
|
Kanchan Usrethe
|
Kanchan Usrethe
|
1736008010WL058350
|
00078
|
CNRB0017741
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
MP1736008_101023APB_FTO_312326
|
1736008010NRG24101020230888957
|
|
10/10/2023
|
JYOTI USRETHE
|
JYOTI USRETHE
|
1736008010WL058350
|
00078
|
CNRB0003005
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
MP1736008_251023APB_FTO_331927
|
1736008010NRG24241020230962729
|
|
25/10/2023
|
Gangavati
|
Gangavati
|
1736008010WL062678
|
00078
|
CNRB0017741
|
190
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
MP1736008_251023APB_FTO_331927
|
1736008010NRG24241020230962738
|
|
25/10/2023
|
Manju
|
Manju
|
1736008010WL062678
|
00078
|
CNRB0017741
|
760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
MP1736008_070823APB_FTO_208047
|
1736008025NRG24050820230648458
|
521059285
|
07/08/2023
|
Vikash Verma
|
Vikash Verma
|
1736008025WL039915
|
00415
|
SBIN0005940
|
1400
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
MP1736008_010823APB_FTO_197130
|
1736008053NRG24310720230628394
|
324820886
|
01/08/2023
|
Rekhan Uikey
|
Rekhan Uikey
|
1736008053WL038202
|
00176
|
IDIB000C583
|
1540
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2747
|
MP1736009_140723APB_FTO_166944
|
1736009000NRG24130720230544710
|
069616058
|
14/07/2023
|
SUNDAR DESHMUKH
|
SUNDAR DESHMUKH
|
1736009WL031673
|
00089
|
CBIN0281771
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
MP1736009_150623APB_FTO_92787
|
1736009000NRG24150620230270907
|
449822529
|
15/06/2023
|
SAHELI
|
SAHELI
|
1736009WL016912
|
00415
|
SBIN0001034
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
MP1736009_150623APB_FTO_92787
|
1736009000NRG24150620230271008
|
449822529
|
15/06/2023
|
KAVITA Bai
|
KAVITA Bai
|
1736009WL016921
|
00089
|
CBIN0281771
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
MP1736009_150623FTO_92780
|
1736009000NRG24150620230271043
|
449815099
|
15/06/2023
|
ARVIND MARKAM
|
ARVIND MARKAM
|
1736009WL016921
|
00089
|
CBIN0281771
|
1105
|
22/06/2023
|
Account closed
|
2751
|
MP1736009_220623APB_FTO_117132
|
1736009000NRG24220620230344531
|
574593746
|
22/06/2023
|
GUNSAGAR JAGAN DONGRE
|
GUNSAGAR JAGAN DONGRE
|
1736009WL020589
|
00051
|
MAHB0000659
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
MP1736009_220623APB_FTO_117132
|
1736009000NRG24220620230344533
|
574593746
|
22/06/2023
|
PUNIT LAXMAN KARLAKHE
|
PUNIT LAXMAN KARLAKHE
|
1736009WL020589
|
00051
|
MAHB0000659
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
MP1736008_180823FTO_224898
|
1736008000NRG24140820230679916
|
729017057
|
18/08/2023
|
Uma Raghuwashi
|
Uma Raghuwashi
|
1736008WL0042522
|
00078
|
CNRB0004513
|
1050
|
25/08/2023
|
Account closed
|
2754
|
MP1736008_150623APB_FTO_92577
|
1736008000NRG24150620230269140
|
450016122
|
15/06/2023
|
Deepak bunkar
|
Deepak bunkar
|
1736008WL016811
|
00089
|
CBIN0282129
|
1260
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
MP1736008_160623APB_FTO_96440
|
1736008000NRG24160620230285985
|
514183185
|
16/06/2023
|
Prathvipal
|
Prathvipal
|
1736008WL017668
|
00697
|
BKID0MG8021
|
1020
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
MP1736008_160623APB_FTO_96440
|
1736008000NRG24160620230285986
|
514183185
|
16/06/2023
|
shivkumari
|
shivkumari
|
1736008WL017668
|
00415
|
SBIN0001567
|
1020
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2757
|
MP1736008_220224APB_FTO_471615
|
1736008000NRG24220220241539954
|
302470028
|
22/02/2024
|
punaram
|
punaram
|
1736008WL088599
|
00045
|
BARB0CHHIND
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
MP1736008_220523APB_FTO_51923
|
1736008000NRG24220520230088732
|
864951593
|
22/05/2023
|
Seetaram Chouriya
|
Seetaram Chouriya
|
1736008WL006467
|
00415
|
SBIN0001567
|
880
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
MP1736008_220823APB_FTO_230613
|
1736008000NRG24220820230711464
|
765031920
|
22/08/2023
|
SOHANLAL
|
SOHANLAL
|
1736008WL045213
|
00078
|
CNRB0004513
|
860
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
MP1736008_220823APB_FTO_230613
|
1736008000NRG24220820230711582
|
765031920
|
22/08/2023
|
Raghunandan yadav
|
Raghunandan yadav
|
1736008WL045216
|
00078
|
CNRB0004513
|
840
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
MP1736008_250523APB_FTO_57099
|
1736008000NRG24250520230105842
|
049866963
|
25/05/2023
|
Dal singh Shiva kumare
|
Dal singh Shiva kumare
|
1736008WL007672
|
00051
|
MAHB0000449
|
1320
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
MP1736008_251023APB_FTO_332041
|
1736008000NRG24251020230969278
|
|
25/10/2023
|
MOHAMMAD IRFAN
|
MOHAMMAD IRFAN
|
1736008WL063079
|
00078
|
CNRB0004513
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
MP1736008_260823APB_FTO_236332
|
1736008000NRG24260820230726697
|
843524802
|
26/08/2023
|
GHASEETA AATRWATI
|
GHASEETA AATRWATI
|
1736008WL046271
|
00697
|
BKID0NAMRGB
|
1260
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
MP1736008_050923APB_FTO_251691
|
1736008003NRG24050920230759584
|
161785212
|
05/09/2023
|
Ravishankar Dehariya
|
Ravishankar Dehariya
|
1736008003WL048968
|
00415
|
SBIN0001567
|
600
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
MP1736008_251023APB_FTO_331913
|
1736008004NRG24251020230968618
|
|
25/10/2023
|
MUNNI BAI UIKEY
|
MUNNI BAI UIKEY
|
1736008004WL063040
|
00089
|
CBIN0280750
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
MP1736008_071223FTO_378855
|
1736008005NRG24200920230812582
|
|
07/12/2023
|
SARITA YADAV
|
SARITA YADAV
|
1736008WL0052781
|
00697
|
BKID0MG8038
|
221
|
12/03/2024
|
No Such Account
|
2767
|
MP1736005_070923APB_FTO_255589
|
1736005097NRG24060920230763380
|
|
07/09/2023
|
THAMMU SAMMAL PAHADH
|
THAMMU SAMMAL PAHADH
|
1736005097WL049246
|
00697
|
BKID0MG8012
|
1010
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
MP1736005_090623APB_FTO_81297
|
1736005097NRG24080620230193767
|
365421699
|
09/06/2023
|
KOYAL BAI BHANNGI
|
KOYAL BAI BHANNGI
|
1736005097WL012878
|
00697
|
BKID0MG8012
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
MP1736008_220623FTO_119127
|
1736008005NRG24220620230352996
|
591363139
|
22/06/2023
|
radheshyam dhurve
|
radheshyam dhurve
|
1736008005WL021071
|
00703
|
AIRP0000001
|
1105
|
28/06/2023
|
A/c Blocked or Frozen
|
2770
|
MP1736008_051023APB_FTO_304561
|
1736008010NRG24051020230862851
|
|
05/10/2023
|
gotam
|
gotam
|
1736008010WL056656
|
00078
|
CNRB0017741
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
MP1736008_051023APB_FTO_304561
|
1736008010NRG24051020230862852
|
|
05/10/2023
|
Meera
|
Meera
|
1736008010WL056656
|
00078
|
CNRB0017741
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
MP1736008_190124APB_FTO_436894
|
1736008019NRG24190120241338204
|
|
19/01/2024
|
RAVINDR KUMAR KAWRETI
|
RAVINDR KUMAR KAWRETI
|
1736008019WL080694
|
00415
|
SBIN0000348
|
392
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
MP1736006_190623APB_FTO_108493
|
1736006000NRG24190620230311242
|
513577620
|
19/06/2023
|
ASHA AHAKE
|
ASHA AHAKE
|
1736006WL018950
|
00468
|
UBIN0542008
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
MP1736006_191023APB_FTO_325005
|
1736006000NRG24191020230941593
|
|
19/10/2023
|
Meters sailwar
|
Meters sailwar
|
1736006WL061537
|
00354
|
PUNB0102300
|
1152
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
MP1736005_120224APB_FTO_461362
|
1736005010NRG24120220241487640
|
303556085
|
12/02/2024
|
Heresing Lobo
|
Heresing Lobo
|
1736005010WL086310
|
00051
|
MAHB0000613
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
MP1736005_170224APB_FTO_466936
|
1736005012NRG24170220241517675
|
303128316
|
17/02/2024
|
BIPATLAL SO JATANLAL
|
BIPATLAL SO JATANLAL
|
1736005012WL087569
|
00048
|
BKID0008941
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
MP1736005_060623FTO_75456
|
1736005014NRG23310520231665833
|
298220694
|
06/06/2023
|
SIYAM
|
SIYAM
|
1736005WL0158804
|
00697
|
BKID0MG8041
|
1224
|
12/06/2023
|
No Such Account
|
2778
|
MP1736005_060623FTO_75456
|
1736005014NRG23310520231665834
|
298220694
|
06/06/2023
|
SIYAM
|
SIYAM
|
1736005WL0158804
|
00697
|
BKID0MG8041
|
204
|
12/06/2023
|
No Such Account
|
2779
|
MP1736005_210723FTO_180296
|
1736005015NRG24210720230582122
|
208481034
|
21/07/2023
|
Tilakram
|
Tilakram
|
1736005015WL034444
|
00703
|
AIRP0000001
|
663
|
28/07/2023
|
A/c Blocked or Frozen
|
2780
|
MP1736005_090623APB_FTO_81297
|
1736005018NRG24090620230200194
|
365421699
|
09/06/2023
|
pawan
|
pawan
|
1736005018WL013191
|
00415
|
SBIN0001473
|
760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
MP1736005_031123APB_FTO_344058
|
1736005020NRG24031120231001407
|
|
03/11/2023
|
MUKESH VISHWKARMA
|
MUKESH VISHWKARMA
|
1736005020WL065098
|
00089
|
CBIN0282534
|
1075
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
MP1736005_090623APB_FTO_81297
|
1736005046NRG24090620230208075
|
365421699
|
09/06/2023
|
sumarwati wo sehju
|
sumarwati wo sehju
|
1736005046WL013710
|
00089
|
CBIN0281954
|
1075
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
MP1736005_240423APB_FTO_17217
|
1736005085NRG24240420230008344
|
645215753
|
24/04/2023
|
MANGALSINGH SUKMANN and KAMLA ITTULA
|
MANGALSINGH SUKMANN and KAMLA ITTULA
|
1736005085WL000652
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2784
|
MP1736005_170623APB_FTO_99770
|
1736005092NRG24170620230291933
|
514308740
|
17/06/2023
|
ROSHNI BARDAHE
|
ROSHNI BARDAHE
|
1736005092WL017985
|
00415
|
SBIN0001473
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
MP1736005_060623FTO_75456
|
1736005093NRG23300520231665406
|
298220694
|
06/06/2023
|
Jhallo Ivnati
|
Jhallo Ivnati
|
1736005WL0158720
|
00697
|
BKID0MG8012
|
200
|
12/06/2023
|
No Such Account
|
2786
|
MP1736005_060623FTO_75456
|
1736005093NRG23310520231666022
|
298220694
|
06/06/2023
|
Kundan Parte
|
Kundan Parte
|
1736005WL0158837
|
00697
|
BKID0MG8012
|
200
|
12/06/2023
|
No Such Account
|
2787
|
MP1736005_060623FTO_75456
|
1736005093NRG23310520231666023
|
298220694
|
06/06/2023
|
PRABHU VATKE
|
PRABHU VATKE
|
1736005WL0158837
|
00688
|
FINO0009003
|
1188
|
12/06/2023
|
A/c Blocked or Frozen
|
2788
|
MP1736005_010723APB_FTO_142051
|
1736005097NRG24010720230457750
|
799838295
|
01/07/2023
|
Golo
|
Golo
|
1736005097WL026384
|
00051
|
MAHB0001929
|
1212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
MP1736005_010723APB_FTO_142051
|
1736005097NRG24010720230457796
|
799838295
|
01/07/2023
|
KANTI
|
KANTI
|
1736005097WL026384
|
00415
|
SBIN0001473
|
1212
|
13/07/2023
|
Account closed
|
2790
|
MP1736008_220823APB_FTO_230613
|
1736008009NRG24220820230709432
|
765031920
|
22/08/2023
|
Lavkush
|
Lavkush
|
1736008009WL045075
|
00354
|
PUNB0102300
|
1200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
MP1736008_071223FTO_378855
|
1736008010NRG24031020230854836
|
|
07/12/2023
|
BHAGRATHI USRETHE
|
BHAGRATHI USRETHE
|
1736008WL0056101
|
00078
|
CNRB0017741
|
1320
|
12/03/2024
|
Account closed
|
2792
|
MP1736008_051023APB_FTO_304561
|
1736008010NRG24051020230862861
|
|
05/10/2023
|
Manju
|
Manju
|
1736008010WL056656
|
00078
|
CNRB0017741
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
MP1736008_051023APB_FTO_304561
|
1736008010NRG24051020230862864
|
|
05/10/2023
|
Kanchan Usrethe
|
Kanchan Usrethe
|
1736008010WL056656
|
00078
|
CNRB0017741
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
MP1736008_051023APB_FTO_304561
|
1736008010NRG24051020230862866
|
|
05/10/2023
|
JYOTI USRETHE
|
JYOTI USRETHE
|
1736008010WL056656
|
00078
|
CNRB0003005
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
MP1736008_100723FTO_158489
|
1736008010NRG24100720230523647
|
858208081
|
10/07/2023
|
adhar
|
adhar
|
1736008010WL030267
|
00078
|
CNRB0003005
|
1200
|
14/07/2023
|
Account closed
|
2796
|
MP1736008_110923APB_FTO_260862
|
1736008010NRG24110920230773014
|
|
11/09/2023
|
gotam
|
gotam
|
1736008010WL050079
|
00078
|
CNRB0017741
|
208
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
MP1736008_250923APB_FTO_286725
|
1736008010NRG24250920230827330
|
|
25/09/2023
|
gotam
|
gotam
|
1736008010WL053972
|
00078
|
CNRB0017741
|
360
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
MP1736008_250923APB_FTO_286725
|
1736008010NRG24250920230827338
|
|
25/09/2023
|
Manju
|
Manju
|
1736008010WL053972
|
00078
|
CNRB0017741
|
360
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
MP1736008_250923APB_FTO_286725
|
1736008010NRG24250920230827341
|
|
25/09/2023
|
Kanchan Usrethe
|
Kanchan Usrethe
|
1736008010WL053972
|
00078
|
CNRB0017741
|
360
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
MP1736008_250923APB_FTO_286725
|
1736008010NRG24250920230827343
|
|
25/09/2023
|
Suklo
|
Suklo
|
1736008010WL053972
|
00078
|
CNRB0017741
|
540
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
MP1736008_250923APB_FTO_286725
|
1736008010NRG24250920230827352
|
|
25/09/2023
|
ghanshyam usrethe
|
ghanshyam usrethe
|
1736008010WL053973
|
00078
|
CNRB0017741
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
MP1736005_120224APB_FTO_461362
|
1736005010NRG24120220241487588
|
303556085
|
12/02/2024
|
KAILASH NARRE
|
KAILASH NARRE
|
1736005010WL086308
|
00051
|
MAHB0000613
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
MP1736008_310723APB_FTO_196192
|
1736008025NRG24300720230621713
|
324875750
|
31/07/2023
|
Vikash Verma
|
Vikash Verma
|
1736008025WL037649
|
00415
|
SBIN0005940
|
1400
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
MP1736008_310723APB_FTO_196192
|
1736008025NRG24300720230621726
|
324875750
|
31/07/2023
|
Bablu Verma
|
Bablu Verma
|
1736008025WL037651
|
00089
|
CBIN0282188
|
1400
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
MP1736006_100723APB_FTO_158588
|
1736006025NRG24100720230521048
|
858022661
|
10/07/2023
|
ANJU
|
ANJU
|
1736006025WL030078
|
00176
|
IDIB000D639
|
430
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2806
|
MP1736005_261023FTO_332732
|
1736005007NRG24261020230972927
|
|
26/10/2023
|
rubina
|
rubina
|
1736005007WL063300
|
00048
|
BKID0008941
|
1080
|
15/11/2023
|
No Such Account
|
2807
|
MP1736005_020523FTO_26375
|
1736005008NRG24020520230021449
|
690467082
|
02/05/2023
|
Sugni Shilu
|
Sugni Shilu
|
1736005008WL001579
|
00051
|
MAHB0000613
|
1326
|
15/05/2023
|
No Such Account
|
2808
|
MP1736005_070923APB_FTO_255589
|
1736005008NRG24070920230765055
|
|
07/09/2023
|
MUNNI
|
MUNNI
|
1736005008WL049428
|
00089
|
CBIN0283957
|
1050
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
MP1736005_031123APB_FTO_344058
|
1736005020NRG24031120231001427
|
|
03/11/2023
|
SHIVLAL
|
SHIVLAL
|
1736005020WL065098
|
00089
|
CBIN0282534
|
215
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
MP1736005_150623FTO_92392
|
1736005024NRG24140620230259520
|
450028613
|
15/06/2023
|
BABLI DHURVE
|
BABLI DHURVE
|
1736005WL0016427
|
00415
|
SBIN0004616
|
1050
|
22/06/2023
|
A/c Blocked or Frozen
|
2811
|
MP1736005_151023APB_FTO_318932
|
1736005024NRG24141020230916020
|
|
15/10/2023
|
KAMLA
|
KAMLA
|
1736005024WL059977
|
00089
|
CBIN0283957
|
660
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
MP1736005_200423APB_FTO_13021
|
1736005025NRG24180420230003091
|
647923018
|
20/04/2023
|
HARDYAL HALKU SUNITA HARDYAL
|
HARDYAL HALKU SUNITA HARDYAL
|
1736005025WL000310
|
00051
|
MAHB0000613
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2813
|
MP1736005_210623APB_FTO_116391
|
1736005044NRG24200620230316384
|
574830091
|
21/06/2023
|
BALI RAM YADUWANSHI
|
BALI RAM YADUWANSHI
|
1736005044WL019221
|
00089
|
CBIN0283957
|
221
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
MP1736005_210623APB_FTO_116391
|
1736005044NRG24200620230317166
|
574830091
|
21/06/2023
|
premlata yaduwanshi
|
premlata yaduwanshi
|
1736005044WL019260
|
00089
|
CBIN0283957
|
1320
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
MP1736005_260823APB_FTO_236421
|
1736005096NRG24260820230725971
|
843520129
|
26/08/2023
|
RAJARAM
|
RAJARAM
|
1736005096WL046242
|
00051
|
MAHB0001929
|
1060
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
MP1736005_010723APB_FTO_142051
|
1736005097NRG24010720230457841
|
799838295
|
01/07/2023
|
Sunil Yaduwanshi
|
Sunil Yaduwanshi
|
1736005097WL026385
|
00051
|
MAHB0001929
|
606
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
MP1736005_090623APB_FTO_81297
|
1736005097NRG24080620230193749
|
365421699
|
09/06/2023
|
NANDKISHOR
|
NANDKISHOR
|
1736005097WL012878
|
00051
|
MAHB0001929
|
1170
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2818
|
MP1736008_040823APB_FTO_202964
|
1736008020NRG24040820230644611
|
453455734
|
04/08/2023
|
birju kumre
|
birju kumre
|
1736008020WL039550
|
00697
|
BKID0NAMRGB
|
1200
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
MP1736006_190623APB_FTO_108493
|
1736006000NRG24190620230311208
|
513577620
|
19/06/2023
|
BUDHIYA DHURVE
|
BUDHIYA DHURVE
|
1736006WL018947
|
00354
|
PUNB0008300
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
MP1736006_191023APB_FTO_325005
|
1736006000NRG24191020230941585
|
|
19/10/2023
|
BIRNLAL
|
BIRNLAL
|
1736006WL061537
|
00354
|
PUNB0102300
|
1152
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
MP1736008_010923APB_FTO_243778
|
1736008023NRG24260820230725953
|
066366148
|
01/09/2023
|
RAMJI GUNHERE
|
RAMJI GUNHERE
|
1736008023WL046242
|
00176
|
IDIB000S713
|
1206
|
13/09/2023
|
Account closed
|
2822
|
MP1736008_100723APB_FTO_158636
|
1736008033NRG24100720230524841
|
858029036
|
10/07/2023
|
Nitu Marskole
|
Nitu Marskole
|
1736008033WL030342
|
00697
|
BKID0MG8010
|
1188
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2823
|
MP1736005_151023APB_FTO_318932
|
1736005003NRG24151020230916652
|
|
15/10/2023
|
Salita Lobo
|
Salita Lobo
|
1736005003WL059999
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
MP1736009_010923FTO_243884
|
1736009000NRG23060720231667678
|
067816518
|
01/09/2023
|
BANDU PARESHRAO
|
BANDU PARESHRAO
|
1736009WL0159353
|
00176
|
IDIB000R555
|
1428
|
12/09/2023
|
No Such Account
|
2825
|
MP1736009_010923FTO_243884
|
1736009000NRG23060720231667679
|
067816518
|
01/09/2023
|
BANDU PARESHRAO
|
BANDU PARESHRAO
|
1736009WL0159353
|
00176
|
IDIB000R555
|
1020
|
12/09/2023
|
No Such Account
|
2826
|
MP1736009_210723FTO_179214
|
1736009000NRG24180720230567722
|
208082141
|
21/07/2023
|
GOVINDA DHOBLE
|
GOVINDA DHOBLE
|
1736009WL0033360
|
00089
|
CBIN0283962
|
1547
|
28/07/2023
|
Account closed
|
2827
|
MP1736009_230523APB_FTO_53111
|
1736009000NRG24220520230090528
|
450011921
|
23/05/2023
|
PRABHAKAR ARUN BHAKRE
|
PRABHAKAR ARUN BHAKRE
|
1736009WL006564
|
00089
|
CBIN0283962
|
1547
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
MP1736005_120224APB_FTO_461362
|
1736005010NRG24090220241472607
|
303556085
|
12/02/2024
|
BHAGBATI DARSHMA
|
BHAGBATI DARSHMA
|
1736005010WL085636
|
00051
|
MAHB0000613
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
MP1736005_090623APB_FTO_81297
|
1736005010NRG24090620230205991
|
365421699
|
09/06/2023
|
RATILAL SO SUKHMAN
|
RATILAL SO SUKHMAN
|
1736005010WL013562
|
00051
|
MAHB0000613
|
800
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2830
|
MP1736005_150224APB_FTO_464624
|
1736005010NRG24150220241504422
|
303484464
|
15/02/2024
|
KAILASH NARRE
|
KAILASH NARRE
|
1736005010WL086980
|
00051
|
MAHB0000613
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
MP1736005_150224APB_FTO_464624
|
1736005010NRG24150220241504435
|
303484464
|
15/02/2024
|
Heresing Lobo
|
Heresing Lobo
|
1736005010WL086981
|
00051
|
MAHB0000613
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
MP1736005_060623FTO_75456
|
1736005018NRG23030620231666746
|
298220694
|
06/06/2023
|
phulvati kumre
|
phulvati kumre
|
1736005WL0159023
|
00697
|
BKID0MG8041
|
950
|
12/06/2023
|
No Such Account
|
2833
|
MP1736005_040623APB_FTO_71804
|
1736005018NRG24030620230159085
|
215644520
|
04/06/2023
|
pawan
|
pawan
|
1736005018WL010851
|
00415
|
SBIN0001473
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
MP1736005_060623FTO_75456
|
1736005027NRG23300520231665345
|
298220694
|
06/06/2023
|
sumran sheelu
|
sumran sheelu
|
1736005WL0158710
|
00089
|
CBIN0281954
|
804
|
12/06/2023
|
Account closed
|
2835
|
MP1736005_060623FTO_75456
|
1736005027NRG23300520231665348
|
298220694
|
06/06/2023
|
santosh
|
santosh
|
1736005WL0158710
|
00089
|
CBIN0281954
|
995
|
12/06/2023
|
Account closed
|
2836
|
MP1736005_060623FTO_75456
|
1736005027NRG23300520231665349
|
298220694
|
06/06/2023
|
santosh
|
santosh
|
1736005WL0158710
|
00089
|
CBIN0281954
|
1188
|
12/06/2023
|
Account closed
|
2837
|
MP1736009_200923FTO_276393
|
1736009007NRG24200920230810937
|
|
20/09/2023
|
DINESH NAYARAM BETEKAR
|
DINESH NAYARAM BETEKAR
|
1736009WL0052700
|
00176
|
IDIB000R555
|
663
|
16/11/2023
|
A/c Blocked or Frozen
|
2838
|
MP1736008_310723APB_FTO_196192
|
1736008039NRG24310720230627103
|
324875750
|
31/07/2023
|
TIJIYABAI YADAV
|
TIJIYABAI YADAV
|
1736008039WL038107
|
00697
|
BKID0MG8036
|
1260
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
MP1736008_071223FTO_378855
|
1736008053NRG24301020230987251
|
|
07/12/2023
|
KERA
|
KERA
|
1736008WL0064171
|
00703
|
AIRP0000001
|
1320
|
12/03/2024
|
Account closed
|
2840
|
MP1736008_230823FTO_231464
|
1736008054NRG23271220221225492
|
764784815
|
23/08/2023
|
SURJANIYA YAHKE
|
SURJANIYA YAHKE
|
1736008WL0120958
|
00078
|
CNRB0003005
|
1200
|
28/08/2023
|
No Such Account
|
2841
|
MP1736008_010923APB_FTO_243778
|
1736008054NRG24010920230744777
|
066366148
|
01/09/2023
|
JOGIRM SARATE
|
JOGIRM SARATE
|
1736008054WL047796
|
00462
|
UCBA0003245
|
1050
|
13/09/2023
|
Account closed
|
2842
|
MP1736009_010923FTO_243884
|
1736009000NRG23170720231668226
|
067816518
|
01/09/2023
|
MOHAN BUWADE
|
MOHAN BUWADE
|
1736009WL0159521
|
00089
|
CBIN0281771
|
1224
|
12/09/2023
|
Account closed
|
2843
|
MP1736009_010923APB_FTO_243579
|
1736009000NRG24010920230745553
|
067816504
|
01/09/2023
|
Mr.PRAVIN SHRAVANJI TAJNE
|
Mr.PRAVIN SHRAVANJI TAJNE
|
1736009WL047863
|
00051
|
MAHB0000659
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
MP1736009_031023APB_FTO_300504
|
1736009000NRG24031020230855462
|
|
03/10/2023
|
DINESH NAYARAM BETEKAR
|
DINESH NAYARAM BETEKAR
|
1736009WL056157
|
00176
|
IDIB000R555
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
MP1736009_031023APB_FTO_300504
|
1736009000NRG24031020230855463
|
|
03/10/2023
|
Mr. Ajay CHOURE
|
Mr. Ajay CHOURE
|
1736009WL056157
|
00089
|
CBIN0281886
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
MP1736009_040723APB_FTO_146750
|
1736009000NRG24040720230482907
|
809740343
|
04/07/2023
|
KAVITA Bai Aahkey
|
KAVITA Bai Aahkey
|
1736009WL027666
|
00089
|
CBIN0281771
|
442
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
MP1736009_050723APB_FTO_147605
|
1736009000NRG24050720230487486
|
807003513
|
05/07/2023
|
SHUBAM GONDANE
|
SHUBAM GONDANE
|
1736009WL027966
|
00176
|
IDIB000S597
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
MP1736009_090523APB_FTO_33986
|
1736009000NRG24080520230036271
|
106339742
|
09/05/2023
|
PRABHAKAR ARUN BHAKRE
|
PRABHAKAR ARUN BHAKRE
|
1736009WL002757
|
00089
|
CBIN0283962
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
MP1736009_210723FTO_179214
|
1736009000NRG24140720230547115
|
208082141
|
21/07/2023
|
SAHELI
|
SAHELI
|
1736009WL0031832
|
00176
|
IDIB000R555
|
1320
|
28/07/2023
|
A/c Blocked or Frozen
|
2850
|
MP1736009_210723FTO_179214
|
1736009000NRG24140720230547116
|
208082141
|
21/07/2023
|
SAHELI
|
SAHELI
|
1736009WL0031832
|
00176
|
IDIB000R555
|
1320
|
28/07/2023
|
A/c Blocked or Frozen
|
2851
|
MP1736009_301123APB_FTO_368942
|
1736009000NRG24291120231038788
|
|
30/11/2023
|
MOHAN ATMARAM KATOLE
|
MOHAN ATMARAM KATOLE
|
1736009WL068378
|
00089
|
CBIN0283962
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
MP1736009_210723FTO_179214
|
1736009037NRG24110720230532987
|
208082141
|
21/07/2023
|
Asha Yamde
|
Asha Yamde
|
1736009WL0030852
|
00089
|
CBIN0281022
|
1326
|
28/07/2023
|
No Such Account
|
2853
|
MP1736009_110523APB_FTO_37843
|
1736009045NRG24110520230047382
|
714556634
|
11/05/2023
|
VANITA BOBDE
|
VANITA BOBDE
|
1736009045WL003506
|
00089
|
CBIN0281886
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
MP1736009_210723FTO_179214
|
1736009056NRG24180720230567723
|
208082141
|
21/07/2023
|
GOVINDA DHOBLE
|
GOVINDA DHOBLE
|
1736009WL0033361
|
00089
|
CBIN0283962
|
1547
|
28/07/2023
|
Account closed
|
2855
|
MP1736009_261023APB_FTO_332320
|
1736009000NRG24251020230968440
|
|
26/10/2023
|
NITESH GHATODE
|
NITESH GHATODE
|
1736009WL063029
|
00051
|
MAHB0000659
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
MP1736009_310723APB_FTO_195163
|
1736009000NRG24310720230623997
|
324932245
|
31/07/2023
|
MANOJ
|
MANOJ
|
1736009WL037826
|
00051
|
MAHB0000659
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
MP1736009_261023APB_FTO_332320
|
1736009007NRG24251020230969498
|
|
26/10/2023
|
Mr. Ajay CHOURE
|
Mr. Ajay CHOURE
|
1736009007WL063085
|
00089
|
CBIN0281886
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
MP1736005_190523APB_FTO_48462
|
1736005006NRG24180520230074054
|
866233915
|
19/05/2023
|
RAMBAI
|
RAMBAI
|
1736005006WL005487
|
00697
|
BKID0NAMRGB
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
MP1736008_210923APB_FTO_279492
|
1736008015NRG24210920230813591
|
|
21/09/2023
|
Laxmichand
|
Laxmichand
|
1736008015WL052841
|
00089
|
CBIN0282188
|
594
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
MP1736008_190523APB_FTO_48955
|
1736008031NRG24190520230077444
|
866159034
|
19/05/2023
|
Devendra Marskole
|
Devendra Marskole
|
1736008031WL005775
|
00165
|
IBKL0001401
|
3315
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
MP1736008_260623FTO_128435
|
1736008055NRG24260620230390014
|
702826344
|
26/06/2023
|
jagdish kanti
|
jagdish kanti
|
1736008055WL022954
|
00415
|
SBIN0030252
|
1230
|
05/07/2023
|
Account closed
|
2862
|
MP1736008_200623APB_FTO_113096
|
1736008060NRG24170620230293196
|
523155102
|
20/06/2023
|
Baijanti Sareyam
|
Baijanti Sareyam
|
1736008060WL018038
|
00176
|
IDIB000U042
|
1224
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2863
|
MP1736009_230623FTO_120246
|
1736009000NRG23140620231667326
|
591247014
|
23/06/2023
|
KAVITA
|
KAVITA
|
1736009WL0159234
|
00176
|
IDIB000R555
|
816
|
28/06/2023
|
A/c Blocked or Frozen
|
2864
|
MP1736009_230623FTO_120246
|
1736009000NRG23140620231667327
|
591247014
|
23/06/2023
|
KAVITA
|
KAVITA
|
1736009WL0159234
|
00176
|
IDIB000R555
|
204
|
28/06/2023
|
A/c Blocked or Frozen
|
2865
|
MP1736009_230623FTO_120246
|
1736009000NRG23140620231667328
|
591247014
|
23/06/2023
|
KAVITA
|
KAVITA
|
1736009WL0159234
|
00176
|
IDIB000R555
|
408
|
28/06/2023
|
A/c Blocked or Frozen
|
2866
|
MP1736009_230623FTO_120246
|
1736009000NRG23140620231667329
|
591247014
|
23/06/2023
|
KAVITA
|
KAVITA
|
1736009WL0159234
|
00176
|
IDIB000R555
|
1224
|
28/06/2023
|
A/c Blocked or Frozen
|
2867
|
MP1736009_230623FTO_120246
|
1736009000NRG23140620231667330
|
591247014
|
23/06/2023
|
KAVITA
|
KAVITA
|
1736009WL0159234
|
00176
|
IDIB000R555
|
1224
|
28/06/2023
|
A/c Blocked or Frozen
|
2868
|
MP1736009_031023APB_FTO_300136
|
1736009000NRG24011020230849839
|
|
03/10/2023
|
NITESH GHATODE
|
NITESH GHATODE
|
1736009WL055714
|
00051
|
MAHB0000659
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
MP1736009_020823FTO_199443
|
1736009000NRG24020820230636748
|
349652618
|
02/08/2023
|
SUDHAKAR DEHARI
|
SUDHAKAR DEHARI
|
1736009WL038863
|
00051
|
MAHB0001574
|
1547
|
06/08/2023
|
Account closed
|
2870
|
MP1736009_030923APB_FTO_247577
|
1736009000NRG24030920230752975
|
067022681
|
03/09/2023
|
VIVEK
|
VIVEK
|
1736009WL048437
|
00051
|
MAHB0000659
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
MP1736009_270723APB_FTO_189375
|
1736009000NRG24270720230609970
|
274508483
|
27/07/2023
|
SUNDAR DESHMUKH
|
SUNDAR DESHMUKH
|
1736009WL036562
|
00089
|
CBIN0281771
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
MP1736009_310723APB_FTO_195163
|
1736009000NRG24310720230624088
|
324932245
|
31/07/2023
|
Ravindra dehare
|
Ravindra dehare
|
1736009WL037845
|
00089
|
CBIN0281886
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
MP1736006_190523APB_FTO_49019
|
1736006075NRG24190520230077590
|
866090192
|
19/05/2023
|
Aasish kanojiya
|
Aasish kanojiya
|
1736006075WL005803
|
00089
|
CBIN0284259
|
950
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
MP1736009_240823APB_FTO_233125
|
1736009014NRG24240820230717623
|
796805184
|
24/08/2023
|
RAMESH
|
RAMESH
|
1736009014WL045598
|
00051
|
MAHB0001574
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
MP1736009_261023APB_FTO_332320
|
1736009014NRG24261020230970064
|
|
26/10/2023
|
RAMESH
|
RAMESH
|
1736009014WL063111
|
00176
|
IDIB000R555
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
MP1736009_060723APB_FTO_151978
|
1736009016NRG24060720230504635
|
807196202
|
06/07/2023
|
BHOLA BHALAVI
|
BHOLA BHALAVI
|
1736009016WL028879
|
00415
|
SBIN0001034
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
MP1736009_300623APB_FTO_139519
|
1736009016NRG24300620230439587
|
799529558
|
30/06/2023
|
BHOLA BHALAVI
|
BHOLA BHALAVI
|
1736009016WL025509
|
00415
|
SBIN0001034
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
MP1736009_150423FTO_9517
|
1736009035NRG23150420231661239
|
106339780
|
15/04/2023
|
NAMDEV BHAYYALAL IVANATI
|
NAMDEV BHAYYALAL IVANATI
|
1736009WL0157977
|
00089
|
CBIN0284176
|
1428
|
02/06/2023
|
Account closed
|
2879
|
MP1736009_300623APB_FTO_139519
|
1736009042NRG24300620230445698
|
799529558
|
30/06/2023
|
Mr.DEVENDRA GULABRAO TONGE
|
Mr.DEVENDRA GULABRAO TONGE
|
1736009042WL025837
|
00089
|
CBIN0280755
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
MP1736009_100723APB_FTO_158503
|
1736009044NRG24100720230524322
|
858208295
|
10/07/2023
|
Lata Lande
|
Lata Lande
|
1736009044WL030318
|
00415
|
SBIN0010804
|
442
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2881
|
MP1736009_150623APB_FTO_92784
|
1736009053NRG24140620230265084
|
449999428
|
15/06/2023
|
SHRIKANT VITHOBAJI KATOLE
|
SHRIKANT VITHOBAJI KATOLE
|
1736009053WL016659
|
00051
|
MAHB0000659
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
MP1736006_151123APB_FTO_356093
|
1736006079NRG24141120231024103
|
|
15/11/2023
|
JAMVATI
|
JAMVATI
|
1736006079WL066837
|
00051
|
MAHB0000560
|
796
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
MP1736009_200923APB_FTO_276361
|
1736009054NRG24200920230810203
|
|
20/09/2023
|
NITESH GHATODE
|
NITESH GHATODE
|
1736009054WL052648
|
00051
|
MAHB0000659
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
MP1736009_150623FTO_92780
|
1736009056NRG24150620230270282
|
449815099
|
15/06/2023
|
GOVINDA DHOBLE
|
GOVINDA DHOBLE
|
1736009056WL016877
|
00089
|
CBIN0283962
|
1547
|
22/06/2023
|
Account closed
|
2885
|
MP1736009_120423APB_FTO_7509
|
1736009057NRG24120420230000694
|
639499096
|
12/04/2023
|
KALA ASHOK KANGALE
|
KALA ASHOK KANGALE
|
1736009057WL000124
|
00697
|
BKID0NAMRGB
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
MP1736009_120224APB_FTO_461253
|
1736009060NRG24120220241489490
|
303674513
|
12/02/2024
|
VIVEK
|
VIVEK
|
1736009060WL086377
|
00051
|
MAHB0000659
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
MP1736006_131223APB_FTO_388911
|
1736006084NRG24131220231081279
|
|
13/12/2023
|
ANUPAMP
|
ANUPAMP
|
1736006084WL071302
|
00468
|
UBIN0912913
|
1435
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
MP1736007_190623FTO_109405
|
1736007000NRG24190620230313760
|
513410637
|
19/06/2023
|
ajay
|
ajay
|
1736007WL019060
|
00354
|
PUNB0317500
|
1547
|
23/06/2023
|
No Such Account
|
2889
|
MP1736007_220523APB_FTO_51692
|
1736007000NRG24220520230087014
|
865003892
|
22/05/2023
|
RAKESH KAVRETI
|
RAKESH KAVRETI
|
1736007WL006386
|
00051
|
MAHB0001687
|
1320
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
MP1736007_220523APB_FTO_51692
|
1736007000NRG24220520230087106
|
865003892
|
22/05/2023
|
mannu
|
mannu
|
1736007WL006389
|
00354
|
PUNB0317500
|
880
|
25/05/2023
|
Account closed
|
2891
|
MP1736007_240523APB_FTO_54969
|
1736007000NRG24240520230098893
|
050275028
|
24/05/2023
|
SUKRAT
|
SUKRAT
|
1736007WL007190
|
00089
|
CBIN0282129
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
MP1736007_240523APB_FTO_54969
|
1736007000NRG24240520230099017
|
050275028
|
24/05/2023
|
MANVATI
|
MANVATI
|
1736007WL007193
|
00089
|
CBIN0282129
|
880
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
MP1736009_031023APB_FTO_300136
|
1736009060NRG24300920230847174
|
|
03/10/2023
|
GYNESHWAR
|
GYNESHWAR
|
1736009060WL055569
|
00089
|
CBIN0283962
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
MP1736009_031023APB_FTO_300136
|
1736009060NRG24300920230847190
|
|
03/10/2023
|
RAJESH BABURAO DHURVE
|
RAJESH BABURAO DHURVE
|
1736009060WL055570
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
MP1736007_130623APB_FTO_89551
|
1736007013NRG24130620230250120
|
394198831
|
13/06/2023
|
santosh
|
santosh
|
1736007013WL015893
|
00354
|
PUNB0317500
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
MP1736007_130623APB_FTO_89551
|
1736007013NRG24130620230250121
|
394198831
|
13/06/2023
|
babita
|
babita
|
1736007013WL015893
|
00354
|
PUNB0137500
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
MP1736007_240523APB_FTO_54969
|
1736007013NRG24230520230096560
|
050275028
|
24/05/2023
|
RASMANI
|
RASMANI
|
1736007013WL007069
|
00354
|
PUNB0317500
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
MP1736007_240523APB_FTO_54969
|
1736007013NRG24230520230096700
|
050275028
|
24/05/2023
|
MUNNI PAWAR
|
MUNNI PAWAR
|
1736007013WL007076
|
00354
|
PUNB0317500
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
MP1736007_290923APB_FTO_294799
|
1736007013NRG24280920230839364
|
|
29/09/2023
|
GYANU SOLANKI
|
GYANU SOLANKI
|
1736007013WL054990
|
00354
|
PUNB0317500
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
MP1736007_290923APB_FTO_294799
|
1736007013NRG24280920230839365
|
|
29/09/2023
|
HARICHAND
|
HARICHAND
|
1736007013WL054990
|
00354
|
PUNB0317500
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
MP1736007_120523FTO_39180
|
1736007015NRG24120520230049988
|
775954555
|
12/05/2023
|
KAILASH CHANDRAWANSHI
|
KAILASH CHANDRAWANSHI
|
1736007015WL003707
|
00415
|
SBIN0009412
|
1326
|
19/05/2023
|
Account closed
|
2902
|
MP1736010_080623FTO_79304
|
1736010012NRG24080620230194991
|
322004193
|
08/06/2023
|
Ramlal
|
Ramlal
|
1736010012WL012939
|
00415
|
SBIN0005924
|
1000
|
15/06/2023
|
No Such Account
|
2903
|
MP1736010_260623FTO_127872
|
1736010019NRG24240620230377802
|
702906388
|
26/06/2023
|
PRATHVIRAJ
|
PRATHVIRAJ
|
1736010019WL022209
|
00089
|
CBIN0284370
|
1075
|
05/07/2023
|
Account closed
|
2904
|
MP1736010_310723FTO_195471
|
1736010020NRG24290720230618227
|
324764761
|
31/07/2023
|
maniram
|
maniram
|
1736010020WL037275
|
00415
|
SBIN0005924
|
1547
|
04/08/2023
|
Account closed
|
2905
|
MP1736010_220823APB_FTO_229985
|
1736010024NRG24210820230706968
|
735343749
|
22/08/2023
|
RAVEENA UIKEY
|
RAVEENA UIKEY
|
1736010024WL044827
|
00697
|
BKID0MG8009
|
442
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
MP1736010_260623FTO_127872
|
1736010025NRG24230620230368913
|
702906388
|
26/06/2023
|
DANRAJ
|
DANRAJ
|
1736010025WL021775
|
00697
|
BKID0MG8009
|
1105
|
05/07/2023
|
Account closed
|
2907
|
MP1736010_031023APB_FTO_300779
|
1736010032NRG24031020230855934
|
|
03/10/2023
|
Sahatram
|
Sahatram
|
1736010032WL056204
|
00089
|
CBIN0282940
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
MP1736007_300523FTO_64320
|
1736007032NRG23300520231665341
|
086727021
|
30/05/2023
|
KRISHNA DONGRE
|
KRISHNA DONGRE
|
1736007WL0158709
|
00089
|
CBIN0282129
|
1200
|
01/06/2023
|
Account closed
|
2909
|
MP1736010_250523APB_FTO_56525
|
1736010032NRG24240520230100130
|
049807901
|
25/05/2023
|
Mrs. ANITA
|
Mrs. ANITA
|
1736010032WL007256
|
00089
|
CBIN0282940
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
MP1736010_190423APB_FTO_12439
|
1736010037NRG24180420230002840
|
648154570
|
19/04/2023
|
AMMULAL
|
AMMULAL
|
1736010037WL000303
|
00176
|
IDIB000R555
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
MP1736010_210623APB_FTO_115497
|
1736010043NRG24210620230340073
|
523029192
|
21/06/2023
|
Ashvina
|
Ashvina
|
1736010043WL020350
|
00089
|
CBIN0282940
|
1080
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
MP1736010_050723FTO_148778
|
1736010044NRG24040720230481568
|
210898568
|
05/07/2023
|
Rajesh
|
Rajesh
|
1736010044WL027618
|
00089
|
CBIN0282940
|
824
|
28/07/2023
|
Account closed
|
2913
|
MP1736010_210723APB_FTO_179817
|
1736010051NRG24200720230579650
|
208114822
|
21/07/2023
|
SARASWATI JHAMRE
|
SARASWATI JHAMRE
|
1736010051WL034230
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2914
|
MP1736010_010324APB_FTO_480024
|
1736010051NRG24290220241572669
|
301606768
|
01/03/2024
|
Sarita
|
Sarita
|
1736010051WL090236
|
00415
|
SBIN0005924
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
MP1736011_050623APB_FTO_73458
|
1736011000NRG24050620230167587
|
261552681
|
05/06/2023
|
ANITA BHAOURAO
|
ANITA BHAOURAO
|
1736011WL011382
|
00697
|
BKID0NAMRGB
|
630
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
MP1736011_050623APB_FTO_73458
|
1736011000NRG24050620230170864
|
261552681
|
05/06/2023
|
KAILASH JHANAK
|
KAILASH JHANAK
|
1736011WL011548
|
00089
|
CBIN0280752
|
1134
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
MP1736011_070623FTO_76410
|
1736011000NRG24060620230179425
|
298089853
|
07/06/2023
|
BHAGA
|
BHAGA
|
1736011WL012011
|
00176
|
IDIB000B519
|
1428
|
12/06/2023
|
No Such Account
|
2918
|
MP1736007_300523FTO_64320
|
1736007032NRG23300520231665342
|
086727021
|
30/05/2023
|
KRISHNA DONGRE
|
KRISHNA DONGRE
|
1736007WL0158709
|
00089
|
CBIN0282129
|
1200
|
01/06/2023
|
Account closed
|
2919
|
MP1736007_140623APB_FTO_91014
|
1736007033NRG24140620230254406
|
393278048
|
14/06/2023
|
VINOD NAGRE
|
VINOD NAGRE
|
1736007033WL016124
|
00089
|
CBIN0282129
|
612
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
MP1736007_130623APB_FTO_87883
|
1736007044NRG24130620230243198
|
383457368
|
13/06/2023
|
ANITA
|
ANITA
|
1736007044WL015541
|
00089
|
CBIN0282129
|
1050
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
MP1736007_260623APB_FTO_128728
|
1736007047NRG24260620230390128
|
702804185
|
26/06/2023
|
Munni
|
Munni
|
1736007047WL022957
|
00415
|
SBIN0003495
|
1320
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2922
|
MP1736007_220623APB_FTO_118932
|
1736007049NRG24220620230351880
|
574452571
|
22/06/2023
|
SAROJ VAKODE
|
SAROJ VAKODE
|
1736007049WL021032
|
00697
|
BKID0MG8034
|
1105
|
27/06/2023
|
Account closed
|
2923
|
MP1736011_080523APB_FTO_33337
|
1736011000NRG24080520230036179
|
687762695
|
08/05/2023
|
nirmal tukaram
|
nirmal tukaram
|
1736011WL002750
|
00697
|
BKID0NAMRGB
|
1260
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2924
|
MP1736011_080723FTO_154980
|
1736011000NRG24080720230515177
|
843929748
|
08/07/2023
|
Gulab Janrav Ahake
|
Gulab Janrav Ahake
|
1736011WL029665
|
00051
|
MAHB0000833
|
1326
|
13/07/2023
|
Account closed
|
2925
|
MP1736007_250723APB_FTO_186772
|
1736007052NRG24250720230601045
|
264225704
|
25/07/2023
|
harilal ivnati
|
harilal ivnati
|
1736007052WL035923
|
00415
|
SBIN0003495
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
MP1736011_080923APB_FTO_255832
|
1736011000NRG24080920230766493
|
|
08/09/2023
|
MANIK SARIYAM
|
MANIK SARIYAM
|
1736011WL049567
|
00051
|
MAHB0000364
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
MP1736011_110723APB_FTO_159475
|
1736011000NRG24110720230528319
|
892122372
|
11/07/2023
|
SUNITA JAYRAM SALAME
|
SUNITA JAYRAM SALAME
|
1736011WL030570
|
00468
|
UBIN0544060
|
800
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
MP1736011_110723APB_FTO_159934
|
1736011000NRG24110720230530077
|
892122485
|
11/07/2023
|
Kohle prabhakar
|
Kohle prabhakar
|
1736011WL030721
|
00051
|
MAHB0000833
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
MP1736011_110723APB_FTO_159934
|
1736011000NRG24110720230530100
|
892122485
|
11/07/2023
|
laxman keshav dhoke
|
laxman keshav dhoke
|
1736011WL030721
|
00051
|
MAHB0000833
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
MP1736011_110723APB_FTO_159934
|
1736011000NRG24110720230530111
|
892122485
|
11/07/2023
|
Ganapati dhoke
|
Ganapati dhoke
|
1736011WL030721
|
00051
|
MAHB0000833
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
MP1736011_110723APB_FTO_159934
|
1736011000NRG24110720230530129
|
892122485
|
11/07/2023
|
RAMDAS
|
RAMDAS
|
1736011WL030721
|
00051
|
MAHB0000833
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
MP1736011_110723APB_FTO_159934
|
1736011000NRG24110720230530131
|
892122485
|
11/07/2023
|
kohale dnyaneshar udebhan
|
kohale dnyaneshar udebhan
|
1736011WL030721
|
00051
|
MAHB0000833
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
MP1736011_111223FTO_384667
|
1736011000NRG24111220231069137
|
|
11/12/2023
|
MADAN
|
MADAN
|
1736011WL070632
|
00089
|
CBIN0284679
|
1320
|
12/03/2024
|
Account closed
|
2934
|
MP1736011_120623APB_FTO_84792
|
1736011000NRG24120620230226368
|
364426235
|
12/06/2023
|
Babita Kumre
|
Babita Kumre
|
1736011WL014738
|
00697
|
BKID0MG8017
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
MP1736011_120623APB_FTO_84792
|
1736011000NRG24120620230227872
|
364426235
|
12/06/2023
|
Sangeeta Vanjari
|
Sangeeta Vanjari
|
1736011WL014806
|
00415
|
SBIN0001446
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
MP1736008_180623FTO_102636
|
1736008000NRG23080520231662393
|
513996324
|
18/06/2023
|
PRIYANKA UIKEY
|
PRIYANKA UIKEY
|
1736008WL0158205
|
00045
|
BARB0CHHIND
|
1110
|
23/06/2023
|
A/c Blocked or Frozen
|
2937
|
MP1736008_180623FTO_102636
|
1736008000NRG23090620231667103
|
513996324
|
18/06/2023
|
jagdish kanti
|
jagdish kanti
|
1736008WL0159143
|
00415
|
SBIN0030252
|
980
|
23/06/2023
|
Account closed
|
2938
|
MP1736011_130923APB_FTO_262973
|
1736011000NRG24130920230783992
|
|
13/09/2023
|
devman kaila
|
devman kaila
|
1736011WL050912
|
00697
|
BKID0MG8017
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
MP1736011_130923APB_FTO_262973
|
1736011000NRG24130920230784110
|
|
13/09/2023
|
Vinod Ajabrao Aagre
|
Vinod Ajabrao Aagre
|
1736011WL050921
|
00051
|
MAHB0000686
|
1400
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
MP1736008_180623FTO_102636
|
1736008000NRG23100620231667166
|
513996324
|
18/06/2023
|
Devdas
|
Devdas
|
1736008WL0159170
|
00697
|
BKID0MG8010
|
570
|
23/06/2023
|
Account closed
|
2941
|
MP1736008_180623FTO_102636
|
1736008000NRG23300520231664958
|
513996324
|
18/06/2023
|
AKALWATI DHURVE
|
AKALWATI DHURVE
|
1736008WL0158653
|
00354
|
PUNB0008300
|
1400
|
23/06/2023
|
No Such Account
|
2942
|
MP1736008_180623FTO_102636
|
1736008000NRG23310520231665568
|
513996324
|
18/06/2023
|
Patiram Sareyam
|
Patiram Sareyam
|
1736008WL0158751
|
00415
|
SBIN0000348
|
600
|
23/06/2023
|
Account closed
|
2943
|
MP1736008_180623FTO_102636
|
1736008000NRG23310520231665569
|
513996324
|
18/06/2023
|
Patiram Sareyam
|
Patiram Sareyam
|
1736008WL0158751
|
00415
|
SBIN0000348
|
600
|
23/06/2023
|
Account closed
|
2944
|
MP1736011_150523APB_FTO_41889
|
1736011000NRG24150520230057123
|
775712527
|
15/05/2023
|
sukhvanti jhanaklal
|
sukhvanti jhanaklal
|
1736011WL004209
|
00697
|
BKID0NAMRGB
|
800
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2945
|
MP1736008_180623FTO_102636
|
1736008000NRG23310520231665744
|
513996324
|
18/06/2023
|
Sabhit Choure
|
Sabhit Choure
|
1736008WL0158794
|
00468
|
UBIN0827525
|
2244
|
23/06/2023
|
No Such Account
|
2946
|
MP1736008_180623FTO_102636
|
1736008000NRG23310520231665745
|
513996324
|
18/06/2023
|
Anjali
|
Anjali
|
1736008WL0158794
|
00697
|
BKID0MG8010
|
2244
|
23/06/2023
|
No Such Account
|
2947
|
MP1736011_160523APB_FTO_43698
|
1736011000NRG24160520230062771
|
787282611
|
16/05/2023
|
JAGWANTI DHURVE
|
JAGWANTI DHURVE
|
1736011WL004608
|
00089
|
CBIN0280752
|
1400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
MP1736008_180623FTO_102636
|
1736008000NRG23310520231665746
|
513996324
|
18/06/2023
|
Arjuniya
|
Arjuniya
|
1736008WL0158794
|
00662
|
BDBL0001881
|
2040
|
23/06/2023
|
No Such Account
|
2949
|
MP1736008_180623FTO_102636
|
1736008000NRG23310520231665769
|
513996324
|
18/06/2023
|
anita
|
anita
|
1736008WL0158801
|
00697
|
BKID0MG8010
|
1140
|
23/06/2023
|
Account closed
|
2950
|
MP1736011_160623FTO_95287
|
1736011000NRG24160620230279565
|
514238255
|
16/06/2023
|
SavitriDhurve
|
SavitriDhurve
|
1736011WL017361
|
00415
|
SBIN0003495
|
1110
|
23/06/2023
|
No Such Account
|
2951
|
MP1736011_170623FTO_99427
|
1736011000NRG24170620230294023
|
514238177
|
17/06/2023
|
Punjabrao
|
Punjabrao
|
1736011WL018073
|
00176
|
IDIB000B519
|
1326
|
23/06/2023
|
No Such Account
|
2952
|
MP1736008_180623FTO_102636
|
1736008000NRG23310520231665770
|
513996324
|
18/06/2023
|
nemwati
|
nemwati
|
1736008WL0158801
|
00697
|
BKID0MG8010
|
1140
|
23/06/2023
|
Account closed
|
2953
|
MP1736008_010823APB_FTO_197130
|
1736008000NRG24010820230630275
|
324820886
|
01/08/2023
|
RAJU VERMA
|
RAJU VERMA
|
1736008WL038348
|
00078
|
CNRB0004513
|
1050
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
MP1736008_010823APB_FTO_197130
|
1736008000NRG24010820230630307
|
324820886
|
01/08/2023
|
SOHANLAL
|
SOHANLAL
|
1736008WL038349
|
00078
|
CNRB0004513
|
1470
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
MP1736008_010823APB_FTO_197130
|
1736008000NRG24010820230630381
|
324820886
|
01/08/2023
|
Raghunandan yadav
|
Raghunandan yadav
|
1736008WL038349
|
00078
|
CNRB0004513
|
1050
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
MP1736008_010823APB_FTO_197130
|
1736008000NRG24010820230630880
|
324820886
|
01/08/2023
|
Bresh shivchand dhurve
|
Bresh shivchand dhurve
|
1736008WL038396
|
00051
|
MAHB0000449
|
1260
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
MP1736008_010823APB_FTO_197130
|
1736008000NRG24010820230631033
|
324820886
|
01/08/2023
|
KISNI
|
KISNI
|
1736008WL038399
|
00176
|
IDIB000C175
|
1540
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
MP1736008_010823APB_FTO_197130
|
1736008000NRG24010820230631096
|
324820886
|
01/08/2023
|
MOHAMMAD IRFAN
|
MOHAMMAD IRFAN
|
1736008WL038400
|
00078
|
CNRB0004513
|
1200
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
MP1736008_101023APB_FTO_312326
|
1736008000NRG24101020230891320
|
|
10/10/2023
|
Jaipal Kavita
|
Jaipal Kavita
|
1736008WL058467
|
00078
|
CNRB0004513
|
420
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
MP1736008_101023APB_FTO_312326
|
1736008000NRG24101020230891365
|
|
10/10/2023
|
Raghunandan yadav
|
Raghunandan yadav
|
1736008WL058467
|
00078
|
CNRB0004513
|
420
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
MP1736008_120823FTO_216318
|
1736008000NRG24110820230670822
|
679388267
|
12/08/2023
|
Uma Raghuwashi
|
Uma Raghuwashi
|
1736008WL041839
|
00078
|
CNRB0004513
|
1260
|
23/08/2023
|
Account closed
|
2962
|
MP1736008_111023APB_FTO_313356
|
1736008000NRG24111020230898244
|
|
11/10/2023
|
MUNNI BAI UIKEY
|
MUNNI BAI UIKEY
|
1736008WL058829
|
00089
|
CBIN0280750
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
MP1736011_210723FTO_178778
|
1736011000NRG24210720230581898
|
209258469
|
21/07/2023
|
umesh
|
umesh
|
1736011WL0034428
|
00697
|
BKID0MG8008
|
884
|
28/07/2023
|
No Such Account
|
2964
|
MP1736011_210723FTO_178778
|
1736011000NRG24210720230581899
|
209258469
|
21/07/2023
|
umesh
|
umesh
|
1736011WL0034428
|
00697
|
BKID0MG8008
|
1105
|
28/07/2023
|
No Such Account
|
2965
|
MP1736011_210823APB_FTO_227986
|
1736011000NRG24210820230702778
|
729905707
|
21/08/2023
|
HEMRAJ BACHLE
|
HEMRAJ BACHLE
|
1736011WL044559
|
00415
|
SBIN0030238
|
570
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
MP1736011_210823FTO_227983
|
1736011000NRG24210820230703477
|
729905234
|
21/08/2023
|
sabulal parteti
|
sabulal parteti
|
1736011WL044591
|
00415
|
SBIN0003495
|
1000
|
25/08/2023
|
Account closed
|
2967
|
MP1736011_230623FTO_120331
|
1736011000NRG24230620230359843
|
591234859
|
23/06/2023
|
NARENDRA KUMAR MARSKOLE
|
NARENDRA KUMAR MARSKOLE
|
1736011WL0021423
|
00089
|
CBIN0284679
|
1110
|
28/06/2023
|
Account closed
|
2968
|
MP1736011_250124APB_FTO_442691
|
1736011000NRG24250120241377374
|
|
25/01/2024
|
Srawan
|
Srawan
|
1736011WL082082
|
00089
|
CBIN0284679
|
1260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2969
|
MP1736011_250124APB_FTO_442691
|
1736011000NRG24250120241377469
|
|
25/01/2024
|
anjani uikey
|
anjani uikey
|
1736011WL082083
|
00051
|
MAHB0001687
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
MP1736011_250124APB_FTO_442691
|
1736011000NRG24250120241377557
|
|
25/01/2024
|
Kishor Dhurve
|
Kishor Dhurve
|
1736011WL082084
|
00415
|
SBIN0003495
|
213
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
MP1736008_111023APB_FTO_313356
|
1736008000NRG24111020230898245
|
|
11/10/2023
|
MUNNI BAI UIKEY
|
MUNNI BAI UIKEY
|
1736008WL058829
|
00089
|
CBIN0280750
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
MP1736011_250124APB_FTO_442691
|
1736011000NRG24250120241377679
|
|
25/01/2024
|
JITENDRA
|
JITENDRA
|
1736011WL082086
|
00415
|
SBIN0001446
|
1045
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
MP1736011_260224APB_FTO_475177
|
1736011000NRG24260220241556521
|
302038632
|
26/02/2024
|
Rameshawar
|
Rameshawar
|
1736011WL089379
|
00697
|
BKID0NAMRGB
|
1200
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2974
|
MP1736011_260224APB_FTO_475177
|
1736011000NRG24260220241556539
|
302038632
|
26/02/2024
|
Santosh
|
Santosh
|
1736011WL089379
|
00415
|
SBIN0001446
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
MP1736011_260623APB_FTO_126952
|
1736011000NRG24260620230385444
|
702899963
|
26/06/2023
|
Ramesh
|
Ramesh
|
1736011WL022613
|
00415
|
SBIN0001446
|
1110
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
MP1736011_260623APB_FTO_126952
|
1736011000NRG24260620230385451
|
702899963
|
26/06/2023
|
Suresh Kumre
|
Suresh Kumre
|
1736011WL022613
|
00089
|
CBIN0284679
|
1110
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
MP1736011_260623APB_FTO_126952
|
1736011000NRG24260620230386824
|
702899963
|
26/06/2023
|
Mr. SUSHIL MANIKRAO PATIL
|
Mr. SUSHIL MANIKRAO PATIL
|
1736011WL022743
|
00089
|
CBIN0280752
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
MP1736011_260623APB_FTO_126952
|
1736011000NRG24260620230387180
|
702899963
|
26/06/2023
|
JIVANLAL KUMRE
|
JIVANLAL KUMRE
|
1736011WL022767
|
00415
|
SBIN0001446
|
300
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
MP1736011_270723FTO_189805
|
1736011000NRG24270720230611225
|
274450693
|
27/07/2023
|
Saheblal Pradkar
|
Saheblal Pradkar
|
1736011WL036680
|
00697
|
BKID0MG8025
|
1540
|
03/08/2023
|
No Such Account
|
2980
|
MP1736011_270723FTO_189805
|
1736011000NRG24270720230611226
|
274450693
|
27/07/2023
|
Durgadash Paradkar
|
Durgadash Paradkar
|
1736011WL036680
|
00697
|
BKID0MG8025
|
1540
|
03/08/2023
|
No Such Account
|
2981
|
MP1736011_290523APB_FTO_61738
|
1736011000NRG24280520230117850
|
090421344
|
29/05/2023
|
SANURA SARYAM
|
SANURA SARYAM
|
1736011WL008514
|
00089
|
CBIN0280752
|
380
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2982
|
MP1736011_280623FTO_134268
|
1736011000NRG24280620230420485
|
702449385
|
28/06/2023
|
udhybhan
|
udhybhan
|
1736011WL024415
|
00089
|
CBIN0280752
|
1200
|
05/07/2023
|
No Such Account
|
2983
|
MP1736008_191023APB_FTO_324983
|
1736008000NRG24191020230943316
|
|
19/10/2023
|
RAMDHARA VISVAKARMA
|
RAMDHARA VISVAKARMA
|
1736008WL061659
|
00078
|
CNRB0004513
|
630
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
MP1736008_191023APB_FTO_324983
|
1736008000NRG24191020230943405
|
|
19/10/2023
|
Ghanshu
|
Ghanshu
|
1736008WL061659
|
00697
|
BKID0MG8038
|
1090
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
MP1736011_280823FTO_237895
|
1736011000NRG24280820230730454
|
843819216
|
28/08/2023
|
sabulal parteti
|
sabulal parteti
|
1736011WL046582
|
00415
|
SBIN0003495
|
1200
|
01/09/2023
|
Account closed
|
2986
|
MP1736011_300623APB_FTO_138258
|
1736011000NRG24300620230436077
|
800169551
|
30/06/2023
|
Ramesh
|
Ramesh
|
1736011WL025262
|
00415
|
SBIN0001446
|
980
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
MP1736011_300623APB_FTO_138258
|
1736011000NRG24300620230436141
|
800169551
|
30/06/2023
|
Suresh Kumre
|
Suresh Kumre
|
1736011WL025262
|
00089
|
CBIN0284679
|
740
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
MP1736011_270723FTO_189805
|
1736011017NRG24270720230611404
|
274450693
|
27/07/2023
|
ramkishan pathekar
|
ramkishan pathekar
|
1736011017WL036717
|
00415
|
SBIN0001446
|
1600
|
03/08/2023
|
Account closed
|
2989
|
MP1736011_031023APB_FTO_300063
|
1736011022NRG24021020230850928
|
|
03/10/2023
|
BANNU TUKARAM KAWDETI
|
BANNU TUKARAM KAWDETI
|
1736011022WL055795
|
00089
|
CBIN0284679
|
872
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
MP1736011_270623APB_FTO_130280
|
1736011022NRG24270620230404843
|
702153149
|
27/06/2023
|
anjuna
|
anjuna
|
1736011022WL023659
|
00089
|
CBIN0280752
|
350
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
MP1736011_131223FTO_388019
|
1736011031NRG24121220231077781
|
|
13/12/2023
|
Rajendra
|
Rajendra
|
1736011031WL071128
|
00415
|
SBIN0001446
|
600
|
12/03/2024
|
No Such Account
|
2992
|
MP1736011_311023APB_FTO_339168
|
1736011059NRG24311020230991827
|
|
31/10/2023
|
Rajesh
|
Rajesh
|
1736011059WL064440
|
00045
|
BARB0PANDUR
|
1105
|
15/11/2023
|
invalid Bank Identifier
|
2993
|
MP1736011_030523FTO_27726
|
1736011060NRG24030520230024867
|
689353913
|
03/05/2023
|
DURGA SHIRAM
|
DURGA SHIRAM
|
1736011060WL001827
|
00415
|
SBIN0001446
|
1547
|
15/05/2023
|
Account closed
|
2994
|
MP1736009_100623FTO_82442
|
1736009000NRG24100620230213655
|
365014767
|
10/06/2023
|
SUKDAS
|
SUKDAS
|
1736009WL014018
|
00415
|
SBIN0001034
|
1547
|
15/06/2023
|
No Such Account
|
2995
|
MP1736009_150423FTO_9517
|
1736009006NRG23150420231661240
|
106339780
|
15/04/2023
|
Sanjay Taram
|
Sanjay Taram
|
1736009WL0157978
|
00415
|
SBIN0001034
|
1224
|
02/06/2023
|
No Such Account
|
2996
|
MP1736009_310723APB_FTO_195163
|
1736009030NRG24280720230617137
|
324932245
|
31/07/2023
|
Vishal Bhiwankar
|
Vishal Bhiwankar
|
1736009030WL037179
|
00089
|
CBIN0281886
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
MP1736010_120723FTO_163377
|
1736010000NRG24120720230537923
|
892118132
|
12/07/2023
|
PARASAM
|
PARASAM
|
1736010WL031191
|
00697
|
BKID0MG8009
|
1105
|
16/07/2023
|
No Such Account
|
2998
|
MP1736010_280423FTO_21821
|
1736010037NRG24260420230011142
|
641766215
|
28/04/2023
|
Vasantrao Bete
|
Vasantrao Bete
|
1736010037WL000847
|
00051
|
MAHB0001574
|
1105
|
12/05/2023
|
Account closed
|
2999
|
MP1736011_070623APB_FTO_76819
|
1736011000NRG24070620230185830
|
298154621
|
07/06/2023
|
ramkali mantarao
|
ramkali mantarao
|
1736011WL012436
|
00697
|
BKID0NAMRGB
|
800
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
MP1736011_070723APB_FTO_152301
|
1736011000NRG24070720230506040
|
844333155
|
07/07/2023
|
sanjay
|
sanjay
|
1736011WL028991
|
00045
|
BARB0PANDUR
|
880
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
MP1736011_130923APB_FTO_262973
|
1736011000NRG24130920230784412
|
|
13/09/2023
|
mr. ashish uikey
|
mr. ashish uikey
|
1736011WL050950
|
00415
|
SBIN0001446
|
612
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
MP1736011_180723APB_FTO_174100
|
1736011000NRG24180720230564571
|
107147912
|
18/07/2023
|
Remti Watti
|
Remti Watti
|
1736011WL033065
|
00051
|
MAHB0001687
|
1200
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
MP1736011_180723APB_FTO_174227
|
1736011000NRG24180720230565856
|
107147918
|
18/07/2023
|
Kohle prabhakar
|
Kohle prabhakar
|
1736011WL033193
|
00051
|
MAHB0000833
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
MP1736011_180723APB_FTO_174227
|
1736011000NRG24180720230565881
|
107147918
|
18/07/2023
|
laxman keshav dhoke
|
laxman keshav dhoke
|
1736011WL033193
|
00051
|
MAHB0000833
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
MP1736011_180723APB_FTO_174227
|
1736011000NRG24180720230565909
|
107147918
|
18/07/2023
|
RAMDAS
|
RAMDAS
|
1736011WL033193
|
00051
|
MAHB0000833
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
MP1736011_180723APB_FTO_174227
|
1736011000NRG24180720230565910
|
107147918
|
18/07/2023
|
kohale dnyaneshar udebhan
|
kohale dnyaneshar udebhan
|
1736011WL033193
|
00051
|
MAHB0000833
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
MP1736011_190124APB_FTO_436652
|
1736011000NRG24190120241339552
|
|
19/01/2024
|
Praful Tagde
|
Praful Tagde
|
1736011WL080726
|
00045
|
BARB0PANDUR
|
1326
|
24/04/2024
|
Account closed
|
3008
|
MP1736011_200124APB_FTO_438063
|
1736011000NRG24200120241347524
|
|
20/01/2024
|
Yadorav Kumre
|
Yadorav Kumre
|
1736011WL081041
|
00176
|
IDIB000T570
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
MP1736011_300623APB_FTO_138258
|
1736011000NRG24300620230434987
|
800169551
|
30/06/2023
|
NARAYAN BAJYA BUVADE
|
NARAYAN BAJYA BUVADE
|
1736011WL025166
|
00089
|
CBIN0284679
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
MP1736011_300623APB_FTO_138258
|
1736011000NRG24300620230435162
|
800169551
|
30/06/2023
|
Rupesh Kumre
|
Rupesh Kumre
|
1736011WL025178
|
00415
|
SBIN0001446
|
555
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
MP1736011_300623APB_FTO_138258
|
1736011000NRG24300620230435173
|
800169551
|
30/06/2023
|
SEEMA KUMRE
|
SEEMA KUMRE
|
1736011WL025178
|
00415
|
SBIN0001446
|
370
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
MP1736011_300623APB_FTO_138258
|
1736011000NRG24300620230435246
|
800169551
|
30/06/2023
|
Durga Suryawanshi
|
Durga Suryawanshi
|
1736011WL025182
|
00051
|
MAHB0001687
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
MP1736011_190124APB_FTO_436553
|
1736011020NRG24180120241335377
|
|
19/01/2024
|
HIRDA KUMRE
|
HIRDA KUMRE
|
1736011020WL080570
|
00089
|
CBIN0284679
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
MP1736011_130923APB_FTO_262973
|
1736011039NRG24130920230783858
|
|
13/09/2023
|
Roshan Pravin Davre
|
Roshan Pravin Davre
|
1736011039WL050903
|
00051
|
MAHB0000833
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
MP1736011_140723APB_FTO_167618
|
1736011040NRG24140720230546316
|
069651758
|
14/07/2023
|
kamla
|
kamla
|
1736011040WL031766
|
00697
|
BKID0NAMRGB
|
884
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
MP1736011_140723APB_FTO_167618
|
1736011040NRG24140720230546318
|
069651758
|
14/07/2023
|
umesh
|
umesh
|
1736011040WL031766
|
00697
|
BKID0MG8008
|
221
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
MP1736011_080523APB_FTO_33337
|
1736011046NRG24080520230035797
|
687762695
|
08/05/2023
|
MRS NAMRATA TALMALE WO PANKAJ TALMALE
|
MRS NAMRATA TALMALE WO PANKAJ TALMALE
|
1736011046WL002687
|
00045
|
BARB0PANDUR
|
2856
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
MP1736011_031023APB_FTO_300063
|
1736011052NRG24021020230851496
|
|
03/10/2023
|
baburao
|
baburao
|
1736011052WL055843
|
00051
|
MAHB0000833
|
2210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
MP1736011_180723APB_FTO_174100
|
1736011054NRG24170720230562428
|
107147912
|
18/07/2023
|
sukhdev natthuji kodape
|
sukhdev natthuji kodape
|
1736011054WL032949
|
00415
|
SBIN0001446
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
MP1736011_270623APB_FTO_130280
|
1736011065NRG24270620230405386
|
702153149
|
27/06/2023
|
PRAMILA
|
PRAMILA
|
1736011065WL023687
|
00176
|
IDIB000B519
|
1110
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3021
|
MP1736011_180723APB_FTO_174227
|
1736011069NRG24180720230567474
|
107147918
|
18/07/2023
|
Jitendra Gokuldev Futriya
|
Jitendra Gokuldev Futriya
|
1736011069WL033323
|
00415
|
SBIN0001446
|
1224
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
MP1736011_240923APB_FTO_285670
|
1736011070NRG24230920230822555
|
|
24/09/2023
|
mr. ashish uikey
|
mr. ashish uikey
|
1736011070WL053579
|
00415
|
SBIN0001446
|
816
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
MP1736011_240923APB_FTO_285670
|
1736011070NRG24230920230822565
|
|
24/09/2023
|
trivendra
|
trivendra
|
1736011070WL053579
|
00176
|
IDIB000B519
|
816
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
MP1736009_100723APB_FTO_157695
|
1736009000NRG24100720230521636
|
858272999
|
10/07/2023
|
SHUBAM GONDANE
|
SHUBAM GONDANE
|
1736009WL030113
|
00176
|
IDIB000S597
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
MP1736010_170723FTO_172821
|
1736010001NRG24170720230556859
|
091976765
|
17/07/2023
|
PARASAM
|
PARASAM
|
1736010001WL032516
|
00697
|
BKID0MG8009
|
1105
|
21/07/2023
|
No Such Account
|
3026
|
MP1736011_250723FTO_186190
|
1736011000NRG24250720230603447
|
264246851
|
25/07/2023
|
Shudakar kuyte
|
Shudakar kuyte
|
1736011WL036072
|
00697
|
BKID0MG8008
|
1320
|
31/07/2023
|
No Such Account
|
3027
|
MP1736011_300623APB_FTO_138258
|
1736011000NRG24300620230435067
|
800169551
|
30/06/2023
|
Remti Watti
|
Remti Watti
|
1736011WL025172
|
00051
|
MAHB0001687
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
MP1736008_190723APB_FTO_175301
|
1736008061NRG24190720230570789
|
107138099
|
19/07/2023
|
Bresh shivchand dhurve
|
Bresh shivchand dhurve
|
1736008061WL033606
|
00051
|
MAHB0000449
|
1050
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
MP1736009_100623FTO_82442
|
1736009000NRG24100620230213776
|
365014767
|
10/06/2023
|
KIRAN RAJESH BALKI
|
KIRAN RAJESH BALKI
|
1736009WL014030
|
00697
|
BKID0MG8030
|
1547
|
15/06/2023
|
No Such Account
|
3030
|
MP1736009_100723APB_FTO_158503
|
1736009000NRG24100720230523521
|
858208295
|
10/07/2023
|
YOGENDRA KAPSEN
|
YOGENDRA KAPSEN
|
1736009WL030241
|
00468
|
UBIN0563625
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
MP1736009_100723APB_FTO_158503
|
1736009006NRG24100720230523637
|
858208295
|
10/07/2023
|
Sangeeta masram
|
Sangeeta masram
|
1736009006WL030265
|
00051
|
MAHB0001574
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
MP1736009_020723APB_FTO_142476
|
1736009048NRG24300620230439301
|
799768789
|
02/07/2023
|
RAJENDRA BHONGADE
|
RAJENDRA BHONGADE
|
1736009048WL025464
|
00089
|
CBIN0281022
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
MP1736010_310523APB_FTO_66316
|
1736010000NRG24310520230136515
|
134026533
|
31/05/2023
|
SANTOSH
|
SANTOSH
|
1736010WL009575
|
00089
|
CBIN0282940
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
MP1736010_260623FTO_127872
|
1736010005NRG24260620230393238
|
702906388
|
26/06/2023
|
KISNU
|
KISNU
|
1736010005WL023125
|
00697
|
BKID0MG8009
|
1105
|
05/07/2023
|
No Such Account
|
3035
|
MP1736011_070823APB_FTO_207505
|
1736011000NRG24070820230654283
|
521231832
|
07/08/2023
|
MOHAN KINKAR
|
MOHAN KINKAR
|
1736011WL040490
|
00176
|
IDIB000B519
|
1224
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
MP1736011_130923APB_FTO_262973
|
1736011000NRG24130920230784422
|
|
13/09/2023
|
trivendra
|
trivendra
|
1736011WL050950
|
00176
|
IDIB000B519
|
612
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
MP1736011_180723APB_FTO_174100
|
1736011000NRG24180720230564581
|
107147912
|
18/07/2023
|
Durga Suryawanshi
|
Durga Suryawanshi
|
1736011WL033066
|
00051
|
MAHB0001687
|
1200
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
MP1736011_180723APB_FTO_174227
|
1736011000NRG24180720230565859
|
107147918
|
18/07/2023
|
BHAURAO DEORAO DHOKE
|
BHAURAO DEORAO DHOKE
|
1736011WL033193
|
00051
|
MAHB0000833
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
MP1736011_180723APB_FTO_174227
|
1736011000NRG24180720230565894
|
107147918
|
18/07/2023
|
Ganapati dhoke
|
Ganapati dhoke
|
1736011WL033193
|
00051
|
MAHB0000833
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
MP1736011_190124APB_FTO_436553
|
1736011000NRG24190120241338705
|
|
19/01/2024
|
Yadorav Kumre
|
Yadorav Kumre
|
1736011WL080703
|
00176
|
IDIB000T570
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
MP1736011_200124APB_FTO_438063
|
1736011000NRG24200120241347328
|
|
20/01/2024
|
trivendra
|
trivendra
|
1736011WL081038
|
00415
|
SBIN0001446
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
MP1736009_210723FTO_179214
|
1736009056NRG24180720230567724
|
208082141
|
21/07/2023
|
GOVINDA DHOBLE
|
GOVINDA DHOBLE
|
1736009WL0033361
|
00089
|
CBIN0283962
|
1547
|
28/07/2023
|
Account closed
|
3043
|
MP1736009_130723FTO_165259
|
1736009057NRG23050720231667676
|
050938189
|
13/07/2023
|
KALA ASHOK KANGALE
|
KALA ASHOK KANGALE
|
1736009WL0159351
|
00697
|
BKID0MG8030
|
1020
|
19/07/2023
|
Account closed
|
3044
|
MP1736009_040423APB_FTO_2079
|
1736009057NRG23310320231658783
|
530975854
|
04/04/2023
|
KALA ASHOK KANGALE
|
KALA ASHOK KANGALE
|
1736009057WL157783
|
00697
|
BKID0NAMRGB
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
MP1736009_020523APB_FTO_25686
|
1736009057NRG24010520230019033
|
690851798
|
02/05/2023
|
KALA ASHOK KANGALE
|
KALA ASHOK KANGALE
|
1736009057WL001391
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
MP1736009_170923APB_FTO_268431
|
1736009060NRG24170920230799458
|
|
17/09/2023
|
MANOJ
|
MANOJ
|
1736009060WL051905
|
00051
|
MAHB0000659
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
MP1736010_230623APB_FTO_121513
|
1736010000NRG24230620230366059
|
591220147
|
23/06/2023
|
SURESING
|
SURESING
|
1736010WL021650
|
00176
|
IDIB000R555
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
MP1736008_051023APB_FTO_304561
|
1736008059NRG24041020230862758
|
|
05/10/2023
|
Mukesh Chandravanshi
|
Mukesh Chandravanshi
|
1736008059WL056644
|
00468
|
UBIN0542059
|
3300
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
MP1736008_051023APB_FTO_304561
|
1736008059NRG24041020230862764
|
|
05/10/2023
|
KANHAIYA CHANDRAWANSHI
|
KANHAIYA CHANDRAWANSHI
|
1736008059WL056645
|
00468
|
UBIN0542059
|
3080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
MP1736008_051023APB_FTO_304561
|
1736008059NRG24041020230862771
|
|
05/10/2023
|
Pyareshyam Chandrawanshi
|
Pyareshyam Chandrawanshi
|
1736008059WL056646
|
00051
|
MAHB0000449
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
MP1736008_051023APB_FTO_304561
|
1736008059NRG24041020230862774
|
|
05/10/2023
|
LEEKESH IRPACHI
|
LEEKESH IRPACHI
|
1736008059WL056646
|
00176
|
IDIB000U042
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
MP1736008_051023APB_FTO_304561
|
1736008059NRG24041020230862796
|
|
05/10/2023
|
Fulvati Dhurvey
|
Fulvati Dhurvey
|
1736008059WL056646
|
00051
|
MAHB0000449
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
MP1736006_310523APB_FTO_66062
|
1736006064NRG24310520230138169
|
133972599
|
31/05/2023
|
Parasram Shau
|
Parasram Shau
|
1736006064WL009653
|
00051
|
MAHB0000560
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
MP1736008_250423APB_FTO_18162
|
1736008060NRG24250420230009223
|
644542513
|
25/04/2023
|
Dilip Sahu
|
Dilip Sahu
|
1736008060WL000749
|
00176
|
IDIB000U042
|
1110
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
MP1736008_250523APB_FTO_57099
|
1736008060NRG24250520230107039
|
049866963
|
25/05/2023
|
Dilip Sahu
|
Dilip Sahu
|
1736008060WL007758
|
00176
|
IDIB000U042
|
1224
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
MP1736008_050623APB_FTO_73538
|
1736008064NRG24050620230170318
|
261552873
|
05/06/2023
|
SOHANLAL DHURVE
|
SOHANLAL DHURVE
|
1736008064WL011521
|
00078
|
CNRB0003005
|
1272
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
MP1736008_050623APB_FTO_73538
|
1736008064NRG24050620230170438
|
261552873
|
05/06/2023
|
SOHANLAL DHURVE
|
SOHANLAL DHURVE
|
1736008064WL011528
|
00078
|
CNRB0003005
|
1260
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
MP1736008_130723APB_FTO_166050
|
1736008065NRG24130720230542938
|
051155342
|
13/07/2023
|
erfan all
|
erfan all
|
1736008065WL031578
|
00078
|
CNRB0004513
|
1200
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
MP1736009_100723APB_FTO_158538
|
1736009000NRG24100720230525677
|
858071668
|
10/07/2023
|
KOUTIKA BAKARAM
|
KOUTIKA BAKARAM
|
1736009WL030399
|
00051
|
MAHB0001574
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
MP1736009_101023APB_FTO_311957
|
1736009000NRG24101020230890261
|
|
10/10/2023
|
Mr. Ajay CHOURE
|
Mr. Ajay CHOURE
|
1736009WL058417
|
00089
|
CBIN0281886
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
MP1736009_200923FTO_276393
|
1736009000NRG24110920230776030
|
|
20/09/2023
|
Likhanjya Parti
|
Likhanjya Parti
|
1736009WL0050295
|
00176
|
IDIB000S597
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
3062
|
MP1736009_200923FTO_276393
|
1736009000NRG24110920230776031
|
|
20/09/2023
|
Likhanjya Parti
|
Likhanjya Parti
|
1736009WL0050295
|
00176
|
IDIB000S597
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
3063
|
MP1736009_200923FTO_276393
|
1736009000NRG24110920230776034
|
|
20/09/2023
|
SUDHAKAR DEHARI
|
SUDHAKAR DEHARI
|
1736009WL0050297
|
00051
|
MAHB0001574
|
1105
|
16/11/2023
|
Account closed
|
3064
|
MP1736009_200923FTO_276393
|
1736009000NRG24110920230776036
|
|
20/09/2023
|
SUDHAKAR DEHARI
|
SUDHAKAR DEHARI
|
1736009WL0050297
|
00051
|
MAHB0001574
|
1547
|
16/11/2023
|
Account closed
|
3065
|
MP1736009_200923FTO_276393
|
1736009000NRG24110920230776122
|
|
20/09/2023
|
Anita
|
Anita
|
1736009WL0050314
|
00089
|
CBIN0280755
|
1105
|
16/11/2023
|
No Such Account
|
3066
|
MP1736009_200923FTO_276393
|
1736009000NRG24110920230776132
|
|
20/09/2023
|
KOUTIKA BAKARAM
|
KOUTIKA BAKARAM
|
1736009WL0050318
|
00176
|
IDIB000R555
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
3067
|
MP1736009_200923FTO_276393
|
1736009000NRG24110920230776133
|
|
20/09/2023
|
KOUTIKA BAKARAM
|
KOUTIKA BAKARAM
|
1736009WL0050318
|
00176
|
IDIB000R555
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
3068
|
MP1736009_200923FTO_276393
|
1736009000NRG24110920230777748
|
|
20/09/2023
|
GOVINDA DHOBLE
|
GOVINDA DHOBLE
|
1736009WL0050441
|
00089
|
CBIN0283962
|
1547
|
16/11/2023
|
Account closed
|
3069
|
MP1736009_200923FTO_276393
|
1736009000NRG24110920230777749
|
|
20/09/2023
|
GOVINDA DHOBLE
|
GOVINDA DHOBLE
|
1736009WL0050441
|
00089
|
CBIN0283962
|
1326
|
16/11/2023
|
Account closed
|
3070
|
MP1736009_170923APB_FTO_268431
|
1736009000NRG24170920230798671
|
|
17/09/2023
|
DINESH NAYARAM BETEKAR
|
DINESH NAYARAM BETEKAR
|
1736009WL051844
|
00051
|
MAHB0001574
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
MP1736009_170923APB_FTO_268431
|
1736009000NRG24170920230798672
|
|
17/09/2023
|
Mr. AJAY BABURAO CHOURE
|
Mr. AJAY BABURAO CHOURE
|
1736009WL051844
|
00176
|
IDIB000R555
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
MP1736007_160523APB_FTO_44537
|
1736007000NRG24160520230064314
|
787239443
|
16/05/2023
|
MUNNI PAWAR
|
MUNNI PAWAR
|
1736007WL004719
|
00354
|
PUNB0317500
|
663
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
MP1736007_160523APB_FTO_44537
|
1736007000NRG24160520230064342
|
787239443
|
16/05/2023
|
RAMESH UIKEY
|
RAMESH UIKEY
|
1736007WL004726
|
00415
|
SBIN0002898
|
663
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
MP1736007_160523APB_FTO_44537
|
1736007000NRG24160520230064643
|
787239443
|
16/05/2023
|
Rajend
|
Rajend
|
1736007WL004746
|
00691
|
IPOS0000001
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
MP1736007_220623APB_FTO_118378
|
1736007000NRG24220620230351231
|
574593253
|
22/06/2023
|
SHYAMVATI KUMRE
|
SHYAMVATI KUMRE
|
1736007WL020993
|
00354
|
PUNB0317500
|
1290
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
MP1736007_230124APB_FTO_441074
|
1736007000NRG24230120241365232
|
|
23/01/2024
|
rajvati
|
rajvati
|
1736007WL081659
|
00089
|
CBIN0282129
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
MP1736007_230124APB_FTO_441074
|
1736007000NRG24230120241365237
|
|
23/01/2024
|
ratna
|
ratna
|
1736007WL081659
|
00354
|
PUNB0317500
|
660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
MP1736007_230723APB_FTO_182605
|
1736007000NRG24230720230591633
|
207374782
|
23/07/2023
|
MANGAL
|
MANGAL
|
1736007WL035174
|
00354
|
PUNB0317500
|
1000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
MP1736007_230723APB_FTO_182605
|
1736007000NRG24230720230591705
|
207374782
|
23/07/2023
|
Ranota Uikey
|
Ranota Uikey
|
1736007WL035175
|
00051
|
MAHB0001687
|
864
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
MP1736007_240124APB_FTO_442485
|
1736007000NRG24240120241376635
|
|
24/01/2024
|
Komal Sahu
|
Komal Sahu
|
1736007WL082057
|
00354
|
PUNB0317500
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
MP1736007_240124APB_FTO_442485
|
1736007000NRG24240120241376640
|
|
24/01/2024
|
Anita
|
Anita
|
1736007WL082057
|
00354
|
PUNB0317500
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
MP1736009_200623FTO_111289
|
1736009000NRG24200620230318139
|
523170154
|
20/06/2023
|
HARSHALI THAKRE
|
HARSHALI THAKRE
|
1736009WL019319
|
00089
|
CBIN0283962
|
221
|
24/06/2023
|
No Such Account
|
3083
|
MP1736009_210823APB_FTO_228625
|
1736009000NRG24210820230706120
|
730204099
|
21/08/2023
|
VAISHALI BHUTE
|
VAISHALI BHUTE
|
1736009WL044765
|
00089
|
CBIN0283962
|
1547
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3084
|
MP1736009_200923FTO_276393
|
1736009008NRG24110920230777729
|
|
20/09/2023
|
SUDHAKAR DEHARI
|
SUDHAKAR DEHARI
|
1736009WL0050436
|
00051
|
MAHB0001574
|
1547
|
16/11/2023
|
Account closed
|
3085
|
MP1736007_060623APB_FTO_74736
|
1736007044NRG24060620230175685
|
298508538
|
06/06/2023
|
ANITA
|
ANITA
|
1736007044WL011805
|
00089
|
CBIN0282129
|
410
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
MP1736009_200923FTO_276393
|
1736009014NRG24110920230777817
|
|
20/09/2023
|
RAMESH
|
RAMESH
|
1736009WL0050451
|
00176
|
IDIB000R555
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
3087
|
MP1736009_171023APB_FTO_321185
|
1736009014NRG24171020230929346
|
|
17/10/2023
|
RAMESH
|
RAMESH
|
1736009014WL060741
|
00176
|
IDIB000R555
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
MP1736009_181123APB_FTO_357863
|
1736009016NRG24161120231027573
|
|
18/11/2023
|
SHAMRAO GAYADHANE
|
SHAMRAO GAYADHANE
|
1736009016WL067137
|
00415
|
SBIN0001034
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
MP1736009_010923FTO_243884
|
1736009017NRG23170720231668227
|
067816518
|
01/09/2023
|
KAILASH
|
KAILASH
|
1736009WL0159522
|
00089
|
CBIN0281886
|
1428
|
12/09/2023
|
Account closed
|
3090
|
MP1736009_010923FTO_243884
|
1736009017NRG23170720231668228
|
067816518
|
01/09/2023
|
KAILASH
|
KAILASH
|
1736009WL0159522
|
00089
|
CBIN0281886
|
1428
|
12/09/2023
|
Account closed
|
3091
|
MP1736009_160623APB_FTO_96295
|
1736009017NRG24160620230285579
|
514190929
|
16/06/2023
|
Mrs. MEERA SHANKAR DHURVE
|
Mrs. MEERA SHANKAR DHURVE
|
1736009017WL017632
|
00089
|
CBIN0281886
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3092
|
MP1736009_161123APB_FTO_357003
|
1736009018NRG24161120231027513
|
|
16/11/2023
|
MOHANSING LUNGASU IWANATI
|
MOHANSING LUNGASU IWANATI
|
1736009018WL067127
|
00089
|
CBIN0281771
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
MP1736007_130723APB_FTO_164585
|
1736007053NRG24110720230533104
|
051213186
|
13/07/2023
|
UBHASH SARYAM
|
UBHASH SARYAM
|
1736007053WL030871
|
00415
|
SBIN0003495
|
1050
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
MP1736009_190623APB_FTO_106404
|
1736009026NRG24190620230303422
|
514238310
|
19/06/2023
|
Nita Thakre
|
Nita Thakre
|
1736009026WL018557
|
00697
|
BKID0MG8020
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3095
|
MP1736009_040923APB_FTO_249112
|
1736009037NRG24040920230755478
|
066564593
|
04/09/2023
|
RAHUL
|
RAHUL
|
1736009037WL048676
|
00089
|
CBIN0281022
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3096
|
MP1736007_100923APB_FTO_259448
|
1736007058NRG24100920230771529
|
|
10/09/2023
|
ANIL KAVRETI
|
ANIL KAVRETI
|
1736007058WL049984
|
00051
|
MAHB0001687
|
876
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3097
|
MP1736009_010723FTO_140940
|
1736009052NRG24300620230441566
|
799760332
|
01/07/2023
|
HARSHALI THAKRE
|
HARSHALI THAKRE
|
1736009052WL025645
|
00089
|
CBIN0283962
|
1547
|
13/07/2023
|
No Such Account
|
3098
|
MP1736008_010823FTO_197125
|
1736008000NRG24010820230630389
|
324867263
|
01/08/2023
|
Uma Raghuwashi
|
Uma Raghuwashi
|
1736008WL038349
|
00078
|
CNRB0004513
|
1050
|
04/08/2023
|
Account closed
|
3099
|
MP1736009_200623FTO_113206
|
1736009056NRG24200620230320591
|
523139498
|
20/06/2023
|
GOVINDA DHOBLE
|
GOVINDA DHOBLE
|
1736009056WL019472
|
00089
|
CBIN0283962
|
1547
|
24/06/2023
|
Account closed
|
3100
|
MP1736008_180823FTO_224898
|
1736008000NRG24020820230638402
|
729017057
|
18/08/2023
|
Uma Raghuwashi
|
Uma Raghuwashi
|
1736008WL0039045
|
00078
|
CNRB0004513
|
1260
|
25/08/2023
|
Account closed
|
3101
|
MP1736008_180823FTO_224898
|
1736008000NRG24020820230638403
|
729017057
|
18/08/2023
|
Uma Raghuwashi
|
Uma Raghuwashi
|
1736008WL0039045
|
00078
|
CNRB0004513
|
1260
|
25/08/2023
|
Account closed
|
3102
|
MP1736009_020523APB_FTO_25686
|
1736009057NRG24010520230019226
|
690851798
|
02/05/2023
|
MAYA PRAMOD GOLAIT
|
MAYA PRAMOD GOLAIT
|
1736009057WL001409
|
00697
|
BKID0NAMRGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
MP1736009_210723FTO_179214
|
1736009057NRG24050720230495428
|
208082141
|
21/07/2023
|
KALA ASHOK KANGALE
|
KALA ASHOK KANGALE
|
1736009WL0028411
|
00697
|
BKID0MG8030
|
1547
|
28/07/2023
|
Account closed
|
3104
|
MP1736008_090823FTO_211168
|
1736008000NRG24090820230661613
|
534370932
|
09/08/2023
|
sirajlal
|
sirajlal
|
1736008WL041122
|
00415
|
SBIN0001567
|
1200
|
15/08/2023
|
No Such Account
|
3105
|
MP1736008_110523APB_FTO_37808
|
1736008000NRG24110520230046479
|
714552344
|
11/05/2023
|
jogiram sarati
|
jogiram sarati
|
1736008WL003448
|
00078
|
CNRB0004513
|
1050
|
16/05/2023
|
Account closed
|
3106
|
MP1736008_110923APB_FTO_260862
|
1736008000NRG24110920230775650
|
|
11/09/2023
|
ramprasad
|
ramprasad
|
1736008WL050261
|
00051
|
MAHB0000449
|
1260
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
MP1736008_110923APB_FTO_260862
|
1736008000NRG24110920230775764
|
|
11/09/2023
|
Seetaram Chouriya
|
Seetaram Chouriya
|
1736008WL050268
|
00415
|
SBIN0001567
|
1100
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
MP1736009_210723FTO_179214
|
1736009057NRG24050720230495429
|
208082141
|
21/07/2023
|
KALA ASHOK KANGALE
|
KALA ASHOK KANGALE
|
1736009WL0028411
|
00697
|
BKID0MG8030
|
1326
|
28/07/2023
|
Account closed
|
3109
|
MP1736009_210723FTO_179214
|
1736009057NRG24050720230495432
|
208082141
|
21/07/2023
|
KALA ASHOK KANGALE
|
KALA ASHOK KANGALE
|
1736009WL0028411
|
00697
|
BKID0MG8030
|
1326
|
28/07/2023
|
Account closed
|
3110
|
MP1736010_160623APB_FTO_96649
|
1736010000NRG24160620230286626
|
514254386
|
16/06/2023
|
Prakash Saryam
|
Prakash Saryam
|
1736010WL017702
|
00089
|
CBIN0282940
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
MP1736010_120623FTO_86021
|
1736010019NRG24120620230229999
|
364381758
|
12/06/2023
|
BHARAT
|
BHARAT
|
1736010019WL014950
|
00089
|
CBIN0284370
|
1075
|
15/06/2023
|
Account closed
|
3112
|
MP1736010_010523FTO_24765
|
1736010019NRG24300420230015989
|
641323672
|
01/05/2023
|
Sumarlal uikey
|
Sumarlal uikey
|
1736010019WL001179
|
00089
|
CBIN0284370
|
1326
|
12/05/2023
|
Account closed
|
3113
|
MP1736010_080823FTO_209396
|
1736010020NRG24080820230657704
|
480839938
|
08/08/2023
|
maniram
|
maniram
|
1736010020WL040777
|
00415
|
SBIN0005924
|
1547
|
11/08/2023
|
Account closed
|
3114
|
MP1736010_190423FTO_12443
|
1736010026NRG23100420231661149
|
648107860
|
19/04/2023
|
renuka
|
renuka
|
1736010WL0157970
|
00415
|
SBIN0005924
|
1224
|
12/05/2023
|
Account closed
|
3115
|
MP1736010_190423FTO_12443
|
1736010026NRG23100420231661150
|
648107860
|
19/04/2023
|
renuka
|
renuka
|
1736010WL0157970
|
00415
|
SBIN0005924
|
1428
|
12/05/2023
|
Account closed
|
3116
|
MP1736010_100723APB_FTO_158462
|
1736010031NRG24080720230513628
|
858029338
|
10/07/2023
|
Fulariya uikey
|
Fulariya uikey
|
1736010031WL029549
|
00089
|
CBIN0284370
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3117
|
MP1736010_230623APB_FTO_121513
|
1736010032NRG24220620230353366
|
591220147
|
23/06/2023
|
Sahatram
|
Sahatram
|
1736010032WL021102
|
00089
|
CBIN0282940
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
MP1736010_230623APB_FTO_121513
|
1736010037NRG24200620230317269
|
591220147
|
23/06/2023
|
BHAGA
|
BHAGA
|
1736010037WL019263
|
00176
|
IDIB000R555
|
1105
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3119
|
MP1736010_130623APB_FTO_88835
|
1736010044NRG24130620230245465
|
383370856
|
13/06/2023
|
CHAMPA
|
CHAMPA
|
1736010044WL015682
|
00089
|
CBIN0282940
|
1236
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
MP1736011_110523FTO_37218
|
1736011000NRG23110520231662954
|
714662176
|
11/05/2023
|
Subhash Dhurve
|
Subhash Dhurve
|
1736011WL0158276
|
00089
|
CBIN0284679
|
1110
|
16/05/2023
|
Account closed
|
3121
|
MP1736011_110523FTO_37218
|
1736011000NRG23110520231662964
|
714662176
|
11/05/2023
|
leena uikey
|
leena uikey
|
1736011WL0158279
|
00089
|
CBIN0280752
|
1110
|
16/05/2023
|
No Such Account
|
3122
|
MP1736011_110523FTO_37218
|
1736011000NRG23110520231662973
|
714662176
|
11/05/2023
|
Seeta Koraik
|
Seeta Koraik
|
1736011WL0158282
|
00415
|
SBIN0001446
|
1428
|
16/05/2023
|
No Such Account
|
3123
|
MP1736011_110523FTO_37218
|
1736011000NRG23110520231662974
|
714662176
|
11/05/2023
|
Charan
|
Charan
|
1736011WL0158283
|
00415
|
SBIN0001446
|
3060
|
16/05/2023
|
No Such Account
|
3124
|
MP1736008_180823FTO_224898
|
1736008000NRG24280720230617426
|
729017057
|
18/08/2023
|
Vikram
|
Vikram
|
1736008WL0037204
|
00697
|
BKID0MG8021
|
1547
|
25/08/2023
|
No Such Account
|
3125
|
MP1736008_180823FTO_224898
|
1736008000NRG24280720230617427
|
729017057
|
18/08/2023
|
SUKHWATI
|
SUKHWATI
|
1736008WL0037204
|
00697
|
BKID0MG8024
|
1260
|
25/08/2023
|
No Such Account
|
3126
|
MP1736011_110523FTO_37218
|
1736011000NRG23110520231662980
|
714662176
|
11/05/2023
|
BHAGA
|
BHAGA
|
1736011WL0158286
|
00176
|
IDIB000B519
|
1428
|
16/05/2023
|
No Such Account
|
3127
|
MP1736011_120723FTO_162660
|
1736011000NRG23120720231668021
|
892119747
|
12/07/2023
|
rajanii
|
rajanii
|
1736011WL0159452
|
00697
|
BKID0MG8025
|
600
|
16/07/2023
|
No Such Account
|
3128
|
MP1736011_130723FTO_164805
|
1736011000NRG23130720231668048
|
051015475
|
13/07/2023
|
bhojraj s
|
bhojraj s
|
1736011WL0159467
|
00697
|
BKID0MG8025
|
600
|
19/07/2023
|
No Such Account
|
3129
|
MP1736011_220923FTO_281358
|
1736011000NRG23220920231668700
|
|
22/09/2023
|
Rambati Ahake
|
Rambati Ahake
|
1736011WL0159653
|
00354
|
PUNB0105700
|
1140
|
16/11/2023
|
No Such Account
|
3130
|
MP1736008_180823FTO_224898
|
1736008000NRG24280720230617428
|
729017057
|
18/08/2023
|
Vikram
|
Vikram
|
1736008WL0037204
|
00697
|
BKID0MG8021
|
1105
|
25/08/2023
|
No Such Account
|
3131
|
MP1736011_220923FTO_281358
|
1736011000NRG23220920231668701
|
|
22/09/2023
|
Rambati Ahake
|
Rambati Ahake
|
1736011WL0159653
|
00354
|
PUNB0105700
|
1200
|
16/11/2023
|
No Such Account
|
3132
|
MP1736011_020623FTO_69272
|
1736011000NRG24020620230150448
|
218182164
|
02/06/2023
|
RATNMALA SHENDE
|
RATNMALA SHENDE
|
1736011WL010371
|
00176
|
IDIB000T570
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
3133
|
MP1736011_050623APB_FTO_72761
|
1736011000NRG24040620230161782
|
261552641
|
05/06/2023
|
Suresh Kumre
|
Suresh Kumre
|
1736011WL011034
|
00089
|
CBIN0284679
|
950
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
MP1736011_050623APB_FTO_72761
|
1736011000NRG24040620230161910
|
261552641
|
05/06/2023
|
Pandu Uikey
|
Pandu Uikey
|
1736011WL011035
|
00354
|
PUNB0105700
|
975
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
MP1736011_050623APB_FTO_72761
|
1736011000NRG24040620230161993
|
261552641
|
05/06/2023
|
RAMBATI DHURVE
|
RAMBATI DHURVE
|
1736011WL011035
|
00089
|
CBIN0280752
|
1170
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
MP1736011_050623APB_FTO_72761
|
1736011000NRG24040620230162024
|
261552641
|
05/06/2023
|
REEMA VATTI
|
REEMA VATTI
|
1736011WL011035
|
00691
|
IPOS0000001
|
780
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
MP1736011_040923APB_FTO_248241
|
1736011000NRG24040920230753937
|
066763275
|
04/09/2023
|
mr. telange dipak
|
mr. telange dipak
|
1736011WL048503
|
00051
|
MAHB0000833
|
221
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
MP1736011_051223APB_FTO_374719
|
1736011000NRG24051220231050708
|
|
05/12/2023
|
MAROTI SOM WARTHI
|
MAROTI SOM WARTHI
|
1736011WL069382
|
00051
|
MAHB0000364
|
200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
MP1736011_060623APB_FTO_74923
|
1736011000NRG24060620230174236
|
298457400
|
06/06/2023
|
SUNIL GIRARE
|
SUNIL GIRARE
|
1736011WL011745
|
00089
|
CBIN0280752
|
1000
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
MP1736011_070723APB_FTO_152843
|
1736011000NRG24070720230506574
|
844333132
|
07/07/2023
|
VIJAY MUNNA
|
VIJAY MUNNA
|
1736011WL029016
|
00553
|
INDB0000538
|
200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
MP1736011_111123FTO_352879
|
1736011000NRG24111120231018027
|
|
11/11/2023
|
Mangalsingh Dhurve
|
Mangalsingh Dhurve
|
1736011WL066330
|
00415
|
SBIN0003495
|
410
|
03/01/2024
|
No Such Account
|
3142
|
MP1736011_121023APB_FTO_315071
|
1736011000NRG24121020230899754
|
|
12/10/2023
|
devilal
|
devilal
|
1736011WL058936
|
00152
|
HDFC0000910
|
3000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
MP1736011_131023APB_FTO_316127
|
1736011000NRG24131020230905384
|
|
13/10/2023
|
SANVAJ KUMRE
|
SANVAJ KUMRE
|
1736011WL059327
|
00089
|
CBIN0280752
|
1170
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
MP1736011_131023APB_FTO_316127
|
1736011000NRG24131020230905468
|
|
13/10/2023
|
Uttamlal Narre
|
Uttamlal Narre
|
1736011WL059329
|
00051
|
MAHB0000364
|
1170
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
MP1736011_241123FTO_363997
|
1736011000NRG24141020230913721
|
|
24/11/2023
|
NARAYAN BAJYA BUVADE
|
NARAYAN BAJYA BUVADE
|
1736011WL0059842
|
00089
|
CBIN0284679
|
1547
|
03/01/2024
|
Account closed
|
3146
|
MP1736011_150623FTO_93522
|
1736011000NRG24150620230268196
|
449786722
|
15/06/2023
|
Punjabrao
|
Punjabrao
|
1736011WL016786
|
00176
|
IDIB000B519
|
1326
|
22/06/2023
|
No Such Account
|
3147
|
MP1736011_150623APB_FTO_93526
|
1736011000NRG24150620230268214
|
449786049
|
15/06/2023
|
kalavati
|
kalavati
|
1736011WL016786
|
00176
|
IDIB000B519
|
442
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3148
|
MP1736011_160823APB_FTO_221119
|
1736011000NRG24160820230687429
|
683933833
|
16/08/2023
|
Kohle prabhakar
|
Kohle prabhakar
|
1736011WL043241
|
00051
|
MAHB0000833
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
MP1736011_160823APB_FTO_221119
|
1736011000NRG24160820230687436
|
683933833
|
16/08/2023
|
BHAURAO DEORAO DHOKE
|
BHAURAO DEORAO DHOKE
|
1736011WL043241
|
00051
|
MAHB0000833
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
MP1736011_160823APB_FTO_221119
|
1736011000NRG24160820230687449
|
683933833
|
16/08/2023
|
Laxman Keshav
|
Laxman Keshav
|
1736011WL043241
|
00051
|
MAHB0000833
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
MP1736011_160823APB_FTO_221119
|
1736011000NRG24160820230687463
|
683933833
|
16/08/2023
|
Ganapati dhoke
|
Ganapati dhoke
|
1736011WL043241
|
00051
|
MAHB0000833
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
MP1736011_160823APB_FTO_221119
|
1736011000NRG24160820230687479
|
683933833
|
16/08/2023
|
RAMDAS
|
RAMDAS
|
1736011WL043241
|
00051
|
MAHB0000833
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
MP1736011_160823APB_FTO_221119
|
1736011000NRG24160820230687480
|
683933833
|
16/08/2023
|
kohale dnyaneshar udebhan
|
kohale dnyaneshar udebhan
|
1736011WL043241
|
00051
|
MAHB0000833
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
MP1736011_210623APB_FTO_113883
|
1736011000NRG24210620230332579
|
522991714
|
21/06/2023
|
miru sagni
|
miru sagni
|
1736011WL019939
|
00697
|
BKID0MG8017
|
1140
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
MP1736011_220224APB_FTO_471402
|
1736011000NRG24220220241538486
|
302476176
|
22/02/2024
|
miru sagni
|
miru sagni
|
1736011WL088526
|
00697
|
BKID0MG8017
|
1266
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
MP1736011_230523APB_FTO_53468
|
1736011000NRG24230520230093968
|
450016954
|
23/05/2023
|
VIJAY MUNNA
|
VIJAY MUNNA
|
1736011WL006894
|
00553
|
INDB0000538
|
820
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
MP1736011_230623APB_FTO_120588
|
1736011000NRG24230620230361982
|
591237268
|
23/06/2023
|
ramkali mantarao
|
ramkali mantarao
|
1736011WL021513
|
00697
|
BKID0MG8025
|
1320
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
MP1736011_230623APB_FTO_120588
|
1736011000NRG24230620230361989
|
591237268
|
23/06/2023
|
sanjay
|
sanjay
|
1736011WL021513
|
00045
|
BARB0PANDUR
|
1320
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
MP1736011_270623APB_FTO_130287
|
1736011000NRG24270620230404812
|
702150713
|
27/06/2023
|
FULADEVI KAVDETI
|
FULADEVI KAVDETI
|
1736011WL023656
|
00089
|
CBIN0280752
|
221
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
MP1736011_280823APB_FTO_238002
|
1736011000NRG24280820230730256
|
843819284
|
28/08/2023
|
RAMDHAS
|
RAMDHAS
|
1736011WL046568
|
00697
|
BKID0NAMRGB
|
1400
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
MP1736011_110523FTO_37290
|
1736011032NRG23110520231662987
|
714662202
|
11/05/2023
|
SHAKUN GAJANAN
|
SHAKUN GAJANAN
|
1736011WL0158289
|
00697
|
BKID0MG8025
|
1224
|
16/05/2023
|
No Such Account
|
3162
|
MP1736011_110523FTO_37290
|
1736011032NRG23110520231662989
|
714662202
|
11/05/2023
|
SHAKUN GAJANAN
|
SHAKUN GAJANAN
|
1736011WL0158289
|
00697
|
BKID0MG8025
|
1224
|
16/05/2023
|
No Such Account
|
3163
|
MP1736011_160823APB_FTO_221119
|
1736011039NRG24160820230686521
|
683933833
|
16/08/2023
|
Roshan Pravin Davre
|
Roshan Pravin Davre
|
1736011039WL043125
|
00051
|
MAHB0000833
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
MP1736008_180823FTO_224898
|
1736008012NRG24090820230663013
|
729017057
|
18/08/2023
|
Devdas Yadav
|
Devdas Yadav
|
1736008WL0041217
|
00697
|
BKID0MG8010
|
1320
|
25/08/2023
|
Account closed
|
3165
|
MP1736008_270723FTO_190158
|
1736008012NRG24270720230611563
|
274433461
|
27/07/2023
|
Devdas Yadav
|
Devdas Yadav
|
1736008012WL036735
|
00697
|
BKID0MG8010
|
1320
|
03/08/2023
|
Account closed
|
3166
|
MP1736008_190124APB_FTO_436894
|
1736008014NRG24180120241336775
|
|
19/01/2024
|
AKHLESH DEHARIYA
|
AKHLESH DEHARIYA
|
1736008014WL080631
|
00152
|
HDFC0000910
|
760
|
24/04/2024
|
Account closed
|
3167
|
MP1736008_071223APB_FTO_379405
|
1736008015NRG24071220231058735
|
|
07/12/2023
|
Bijal Dhurwe
|
Bijal Dhurwe
|
1736008015WL069981
|
00089
|
CBIN0282188
|
408
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
MP1736011_071123APB_FTO_347995
|
1736011059NRG24071120231010060
|
|
07/11/2023
|
padma korde
|
padma korde
|
1736011059WL065670
|
00468
|
UBIN0544060
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
MP1736011_071123APB_FTO_347995
|
1736011059NRG24071120231010065
|
|
07/11/2023
|
Rajesh
|
Rajesh
|
1736011059WL065671
|
00045
|
BARB0PANDUR
|
1105
|
04/01/2024
|
invalid Bank Identifier
|
3170
|
MP1736011_201123APB_FTO_359798
|
1736011059NRG24181120231028280
|
|
20/11/2023
|
Rajesh
|
Rajesh
|
1736011059WL067197
|
00045
|
BARB0PANDUR
|
1105
|
03/01/2024
|
invalid Bank Identifier
|
3171
|
MP1736011_150623APB_FTO_93526
|
1736011061NRG24140620230263596
|
449786049
|
15/06/2023
|
NISHANT
|
NISHANT
|
1736011061WL016578
|
00051
|
MAHB0000686
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
MP1736009_200923FTO_276393
|
1736009019NRG24200920230811022
|
|
20/09/2023
|
CHANDRA
|
CHANDRA
|
1736009WL0052712
|
00176
|
IDIB000R555
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
3173
|
MP1736009_230823APB_FTO_231772
|
1736009037NRG24230820230715393
|
764776644
|
23/08/2023
|
RAHUL
|
RAHUL
|
1736009037WL045468
|
00089
|
CBIN0281022
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3174
|
MP1736010_210623APB_FTO_115424
|
1736010000NRG24210620230336851
|
523029213
|
21/06/2023
|
URMILA
|
URMILA
|
1736010WL020178
|
00089
|
CBIN0284370
|
1326
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3175
|
MP1736010_220623APB_FTO_118349
|
1736010000NRG24220620230351091
|
574593458
|
22/06/2023
|
PURUSOTTAM
|
PURUSOTTAM
|
1736010WL020982
|
00089
|
CBIN0282940
|
1290
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3176
|
MP1736010_191123APB_FTO_358890
|
1736010051NRG24161120231026899
|
|
19/11/2023
|
Sarita
|
Sarita
|
1736010051WL067061
|
00415
|
SBIN0005924
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
MP1736011_050623APB_FTO_72761
|
1736011000NRG24050620230164622
|
261552641
|
05/06/2023
|
archana
|
archana
|
1736011WL011197
|
00176
|
IDIB000B519
|
1326
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3178
|
MP1736011_200124APB_FTO_438067
|
1736011000NRG24200120241345204
|
|
20/01/2024
|
Sachin Marskole
|
Sachin Marskole
|
1736011WL080951
|
00468
|
UBIN0544060
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
MP1736011_200124APB_FTO_438067
|
1736011000NRG24200120241346556
|
|
20/01/2024
|
sukkan
|
sukkan
|
1736011WL081003
|
00697
|
BKID0NAMRGB
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
3180
|
MP1736011_260224APB_FTO_475181
|
1736011000NRG24250220241552638
|
301922059
|
26/02/2024
|
ASHA
|
ASHA
|
1736011WL089205
|
00089
|
CBIN0280752
|
210
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
MP1736011_250523APB_FTO_56545
|
1736011000NRG24250520230105561
|
049980623
|
25/05/2023
|
ramkali mantarao
|
ramkali mantarao
|
1736011WL007661
|
00697
|
BKID0NAMRGB
|
880
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
MP1736011_290224APB_FTO_478636
|
1736011000NRG24290220241569957
|
301702678
|
29/02/2024
|
RAMESHVAR KAMDI
|
RAMESHVAR KAMDI
|
1736011WL090107
|
00045
|
BARB0PANDUR
|
1308
|
12/04/2024
|
A/c Blocked or Frozen
|
3183
|
MP1736011_290224APB_FTO_478636
|
1736011000NRG24290220241569997
|
301702678
|
29/02/2024
|
Sheetal Nayak
|
Sheetal Nayak
|
1736011WL090113
|
00051
|
MAHB0001687
|
1055
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
MP1736011_290224APB_FTO_478636
|
1736011000NRG24290220241570052
|
301702678
|
29/02/2024
|
devidas
|
devidas
|
1736011WL090113
|
00553
|
INDB0000323
|
1477
|
12/04/2024
|
A/c Blocked or Frozen
|
3185
|
MP1736011_290224APB_FTO_478636
|
1736011000NRG24290220241570109
|
301702678
|
29/02/2024
|
Rakhanlal
|
Rakhanlal
|
1736011WL090115
|
00415
|
SBIN0003495
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
MP1736011_290224APB_FTO_478636
|
1736011000NRG24290220241570248
|
301702678
|
29/02/2024
|
Srawan
|
Srawan
|
1736011WL090118
|
00089
|
CBIN0284679
|
1414
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3187
|
MP1736011_051223APB_FTO_374719
|
1736011013NRG24051220231050119
|
|
05/12/2023
|
Shesrav sankar
|
Shesrav sankar
|
1736011013WL069321
|
00697
|
BKID0NAMRGB
|
1100
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
MP1736011_220623FTO_118034
|
1736011029NRG24220620230346905
|
574584363
|
22/06/2023
|
Durgadash Paradkar
|
Durgadash Paradkar
|
1736011029WL020700
|
00697
|
BKID0MG8025
|
1320
|
27/06/2023
|
No Such Account
|
3189
|
MP1736011_071123APB_FTO_347995
|
1736011052NRG24071120231010170
|
|
07/11/2023
|
baburao
|
baburao
|
1736011052WL065687
|
00051
|
MAHB0000833
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
MP1736011_080923APB_FTO_256705
|
1736011054NRG24080920230767736
|
|
08/09/2023
|
Ghanshyam Ughade
|
Ghanshyam Ughade
|
1736011054WL049696
|
00051
|
MAHB0000686
|
2652
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
MP1736011_110523FTO_37290
|
1736011057NRG23110520231662983
|
714662202
|
11/05/2023
|
Rameshwar Shamlal Irapachi
|
Rameshwar Shamlal Irapachi
|
1736011WL0158288
|
00051
|
MAHB0000364
|
612
|
16/05/2023
|
No Such Account
|
3192
|
MP1736011_110523FTO_37290
|
1736011057NRG23110520231662984
|
714662202
|
11/05/2023
|
Ravindra Dhudkawade
|
Ravindra Dhudkawade
|
1736011WL0158288
|
00051
|
MAHB0000364
|
1224
|
16/05/2023
|
No Such Account
|
3193
|
MP1736011_121023APB_FTO_315071
|
1736011063NRG24121020230900410
|
|
12/10/2023
|
RADHESHYAM MAHADEO DIGARSE
|
RADHESHYAM MAHADEO DIGARSE
|
1736011063WL058989
|
00051
|
MAHB0000686
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
MP1736011_190623APB_FTO_107221
|
1736011063NRG24190620230305442
|
513850692
|
19/06/2023
|
REKHRAJ KAPURCHAND DESHMUKH
|
REKHRAJ KAPURCHAND DESHMUKH
|
1736011063WL018689
|
00051
|
MAHB0000686
|
1365
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
MP1736011_220224APB_FTO_471402
|
1736011063NRG24220220241537053
|
302476176
|
22/02/2024
|
YOGRAJ SURATRAMJI GHAGRE
|
YOGRAJ SURATRAMJI GHAGRE
|
1736011063WL088484
|
00051
|
MAHB0000686
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
MP1736011_251023APB_FTO_330874
|
1736011063NRG24241020230963316
|
|
25/10/2023
|
RADHESHYAM MAHADEO DIGARSE
|
RADHESHYAM MAHADEO DIGARSE
|
1736011063WL062698
|
00051
|
MAHB0000686
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
MP1736011_230623FTO_120584
|
1736011040NRG24230620230360482
|
591234821
|
23/06/2023
|
HANSU DURALI MUNNI
|
HANSU DURALI MUNNI
|
1736011040WL021447
|
00697
|
BKID0MG8008
|
1547
|
28/06/2023
|
No Such Account
|
3198
|
MP1736011_020623FTO_69272
|
1736011043NRG24020620230150594
|
218182164
|
02/06/2023
|
RATNMALA SHENDE
|
RATNMALA SHENDE
|
1736011043WL010386
|
00176
|
IDIB000T570
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
3199
|
MP1736001_060623FTO_74617
|
1736001000NRG24020620230152227
|
298487340
|
06/06/2023
|
SEVAKSHA
|
SEVAKSHA
|
1736001WL0010437
|
00697
|
BKID0MG8014
|
663
|
12/06/2023
|
Account closed
|
3200
|
MP1736001_200523FTO_49801
|
1736001017NRG22181220222326639
|
865675993
|
20/05/2023
|
POONA BAI
|
POONA BAI
|
1736001WL0208635
|
00697
|
BKID0NAMRGB
|
1158
|
25/05/2023
|
No Such Account
|
3201
|
MP1736001_200523FTO_49801
|
1736001017NRG22181220222326640
|
865675993
|
20/05/2023
|
ARGOVIND
|
ARGOVIND
|
1736001WL0208635
|
00697
|
BKID0NAMRGB
|
1158
|
25/05/2023
|
No Such Account
|
3202
|
MP1736001_180823APB_FTO_224274
|
1736001026NRG24180820230694296
|
729047936
|
18/08/2023
|
JAGALVATI
|
JAGALVATI
|
1736001026WL043934
|
00051
|
MAHB0000552
|
221
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
MP1736001_180823APB_FTO_224274
|
1736001026NRG24180820230694309
|
729047936
|
18/08/2023
|
SANBATI SARYAM
|
SANBATI SARYAM
|
1736001026WL043934
|
00354
|
PUNB0660200
|
221
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3204
|
MP1736001_260623APB_FTO_128350
|
1736001036NRG24260620230391911
|
702822536
|
26/06/2023
|
CHAIT LAL BHARTI
|
CHAIT LAL BHARTI
|
1736001036WL023052
|
00697
|
BKID0MG8044
|
884
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3205
|
MP1736001_260623APB_FTO_128350
|
1736001036NRG24260620230391925
|
702822536
|
26/06/2023
|
DIYALAL BHARTI
|
DIYALAL BHARTI
|
1736001036WL023052
|
00051
|
MAHB0000552
|
884
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3206
|
MP1736001_180224APB_FTO_467278
|
1736001051NRG24170220241517208
|
303013695
|
18/02/2024
|
MISHANLAL BHALAVI
|
MISHANLAL BHALAVI
|
1736001051WL087536
|
00051
|
MAHB0000552
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
MP1736002_030923APB_FTO_247362
|
1736002000NRG24030920230752686
|
067123954
|
03/09/2023
|
JAMNSEE
|
JAMNSEE
|
1736002WL048407
|
00089
|
CBIN0280754
|
1212
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
MP1736002_030623APB_FTO_71527
|
1736002009NRG24310520230138060
|
215695227
|
03/06/2023
|
MADHUKUVAR KAVARE
|
MADHUKUVAR KAVARE
|
1736002009WL009643
|
00697
|
BKID0MG8033
|
1200
|
08/06/2023
|
Account closed
|
3209
|
MP1736005_220224FTO_472109
|
1736005000NRG23300520231664974
|
302347627
|
22/02/2024
|
Kamsilal
|
Kamsilal
|
1736005WL0158657
|
00051
|
MAHB0001929
|
1110
|
12/04/2024
|
No Such Account
|
3210
|
MP1736005_090623FTO_82003
|
1736005000NRG24090620230206084
|
365292951
|
09/06/2023
|
ANJLI YADAV
|
ANJLI YADAV
|
1736005WL013568
|
00089
|
CBIN0284675
|
1320
|
15/06/2023
|
Account closed
|
3211
|
MP1736005_101123APB_FTO_352338
|
1736005000NRG24081120231014150
|
|
10/11/2023
|
rahul dhurve
|
rahul dhurve
|
1736005WL066003
|
00051
|
MAHB0000613
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
MP1736005_080823APB_FTO_210257
|
1736005000NRG24080820230659694
|
480707442
|
08/08/2023
|
GANARAM DHOKAL SINGH
|
GANARAM DHOKAL SINGH
|
1736005WL040979
|
00048
|
BKID0008941
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3213
|
MP1736005_060723FTO_150448
|
1736005000NRG24060720230498374
|
807516864
|
06/07/2023
|
Ramkumar
|
Ramkumar
|
1736005WL028597
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3214
|
MP1736005_060723FTO_150448
|
1736005000NRG24060720230498310
|
807516864
|
06/07/2023
|
Ankush
|
Ankush
|
1736005WL028597
|
00051
|
MAHB0000606
|
1326
|
13/07/2023
|
No Such Account
|
3215
|
MP1736005_050923APB_FTO_252066
|
1736005000NRG24050920230761275
|
161734981
|
05/09/2023
|
Suganti
|
Suganti
|
1736005WL049086
|
00089
|
CBIN0282821
|
1100
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
MP1736005_050923APB_FTO_252057
|
1736005000NRG24050920230760855
|
161747227
|
05/09/2023
|
NAKALSING
|
NAKALSING
|
1736005WL049074
|
00051
|
MAHB0000613
|
1320
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
MP1736005_050923APB_FTO_252057
|
1736005000NRG24050920230760741
|
161747227
|
05/09/2023
|
JHALAKSING
|
JHALAKSING
|
1736005WL049069
|
00415
|
SBIN0001473
|
1260
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
MP1736005_050923APB_FTO_251430
|
1736005000NRG24050920230760226
|
161785269
|
05/09/2023
|
RAMPAT
|
RAMPAT
|
1736005WL049031
|
00697
|
BKID0MG8041
|
1140
|
15/09/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
3219
|
MP1736005_050923APB_FTO_251430
|
1736005000NRG24050920230760225
|
161785269
|
05/09/2023
|
RAMPAT
|
RAMPAT
|
1736005WL049031
|
00697
|
BKID0MG8041
|
390
|
15/09/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
3220
|
MP1736005_050923APB_FTO_251430
|
1736005000NRG24050920230760215
|
161785269
|
05/09/2023
|
GANGA PRASAD AHAKE
|
GANGA PRASAD AHAKE
|
1736005WL049031
|
00697
|
BKID0MG8041
|
1170
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
MP1736005_050923APB_FTO_251430
|
1736005000NRG24050920230760214
|
161785269
|
05/09/2023
|
GANGA PRASAD AHAKE
|
GANGA PRASAD AHAKE
|
1736005WL049031
|
00697
|
BKID0MG8041
|
1330
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
MP1736005_050723APB_FTO_148756
|
1736005000NRG24050720230492295
|
210377807
|
05/07/2023
|
Amit Vadiva
|
Amit Vadiva
|
1736005WL028200
|
00688
|
FINO0001446
|
1110
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3223
|
MP1736005_050723APB_FTO_148756
|
1736005000NRG24050720230492010
|
210377807
|
05/07/2023
|
KAMOLI
|
KAMOLI
|
1736005WL028187
|
00089
|
CBIN0282821
|
1100
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
MP1736005_050723FTO_148005
|
1736005000NRG24050720230488375
|
210339983
|
05/07/2023
|
kavita
|
kavita
|
1736005WL028019
|
00415
|
SBIN0001473
|
1326
|
28/07/2023
|
No Such Account
|
3225
|
MP1736005_041023APB_FTO_302915
|
1736005000NRG24041020230861806
|
|
04/10/2023
|
SURAJ PARTETI
|
SURAJ PARTETI
|
1736005WL056557
|
00051
|
MAHB0000537
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
MP1736005_041023APB_FTO_302915
|
1736005000NRG24041020230861748
|
|
04/10/2023
|
PUJA
|
PUJA
|
1736005WL056554
|
00415
|
SBIN0001473
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
MP1736005_041023APB_FTO_302915
|
1736005000NRG24041020230861618
|
|
04/10/2023
|
Subhash
|
Subhash
|
1736005WL056551
|
00048
|
BKID0008941
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
MP1736005_041023APB_FTO_302915
|
1736005000NRG24041020230861521
|
|
04/10/2023
|
Rumti
|
Rumti
|
1736005WL056549
|
00697
|
BKID0MG8012
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
MP1736005_041023APB_FTO_302915
|
1736005000NRG24041020230861395
|
|
04/10/2023
|
DINESH SO FUSU
|
DINESH SO FUSU
|
1736005WL056540
|
00697
|
BKID0NAMRGB
|
848
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
MP1736005_040923APB_FTO_249997
|
1736005000NRG24040920230757746
|
066524526
|
04/09/2023
|
CHAMANLAL
|
CHAMANLAL
|
1736005WL048840
|
00697
|
BKID0MG8041
|
800
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
MP1736005_040923APB_FTO_249997
|
1736005000NRG24040920230757742
|
066524526
|
04/09/2023
|
RUNITA
|
RUNITA
|
1736005WL048840
|
00697
|
BKID0MG8041
|
1200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
MP1736005_030723FTO_146273
|
1736005000NRG24030720230477947
|
809760386
|
03/07/2023
|
MAHESH IVNATI
|
MAHESH IVNATI
|
1736005WL027422
|
00415
|
SBIN0001473
|
1200
|
13/07/2023
|
Account closed
|
3233
|
MP1736005_030723FTO_146273
|
1736005000NRG24030720230477760
|
809760386
|
03/07/2023
|
siyaram
|
siyaram
|
1736005WL027418
|
00691
|
IPOS0000001
|
1320
|
13/07/2023
|
No Such Account
|
3234
|
MP1736005_030723APB_FTO_146162
|
1736005000NRG24030720230473715
|
809769792
|
03/07/2023
|
SHAYAMWATI DHURVE RAMESH
|
SHAYAMWATI DHURVE RAMESH
|
1736005WL027242
|
00089
|
CBIN0282821
|
884
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
MP1736005_030723APB_FTO_146162
|
1736005000NRG24030720230473714
|
809769792
|
03/07/2023
|
SAHINLAL SO SUMARLAL
|
SAHINLAL SO SUMARLAL
|
1736005WL027242
|
00691
|
IPOS0000001
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
MP1736005_030723APB_FTO_146162
|
1736005000NRG24030720230473712
|
809769792
|
03/07/2023
|
MAHARABAN SHEELU
|
MAHARABAN SHEELU
|
1736005WL027242
|
00691
|
IPOS0000001
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
MP1736005_030723APB_FTO_146162
|
1736005000NRG24030720230473710
|
809769792
|
03/07/2023
|
anita uike
|
anita uike
|
1736005WL027242
|
00089
|
CBIN0282821
|
884
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
MP1736005_030723APB_FTO_146162
|
1736005000NRG24030720230473680
|
809769792
|
03/07/2023
|
Lole
|
Lole
|
1736005WL027242
|
00089
|
CBIN0282821
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3239
|
MP1736005_030723APB_FTO_146162
|
1736005000NRG24030720230473646
|
809769792
|
03/07/2023
|
Namti
|
Namti
|
1736005WL027242
|
00051
|
MAHB0000613
|
1326
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3240
|
MP1736005_030723APB_FTO_146162
|
1736005000NRG24030720230472941
|
809769792
|
03/07/2023
|
Batiya
|
Batiya
|
1736005WL027224
|
00697
|
BKID0MG8022
|
660
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
MP1736005_030723FTO_145607
|
1736005000NRG24030720230472296
|
809769534
|
03/07/2023
|
sandip tumdam
|
sandip tumdam
|
1736005WL027215
|
00051
|
MAHB0000613
|
1105
|
13/07/2023
|
No Such Account
|
3242
|
MP1736005_020523APB_FTO_26383
|
1736005000NRG24020520230022205
|
690424228
|
02/05/2023
|
SUKMAN SHILU
|
SUKMAN SHILU
|
1736005WL001632
|
00691
|
IPOS0000001
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
MP1736005_020523APB_FTO_26383
|
1736005000NRG24020520230020178
|
690424228
|
02/05/2023
|
SURUPTI
|
SURUPTI
|
1736005WL001499
|
00089
|
CBIN0282821
|
198
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
MP1736005_020523APB_FTO_26383
|
1736005000NRG24020520230020167
|
690424228
|
02/05/2023
|
JYOTI KUMARE
|
JYOTI KUMARE
|
1736005WL001499
|
00089
|
CBIN0282821
|
1188
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
MP1736005_010923APB_FTO_244162
|
1736005000NRG24010920230746728
|
066366183
|
01/09/2023
|
vijay
|
vijay
|
1736005WL047975
|
00415
|
SBIN0001473
|
1000
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
MP1736005_270523APB_FTO_60305
|
1736005000NRG23200420231661275
|
078489383
|
27/05/2023
|
Anila Patil
|
Anila Patil
|
1736005WL157994
|
00089
|
CBIN0282534
|
380
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3247
|
MP1736005_270523APB_FTO_60305
|
1736005000NRG23100420231661220
|
078489383
|
27/05/2023
|
subhash
|
subhash
|
1736005WL157974
|
00048
|
BKID0008941
|
400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
MP1736004_260623FTO_128596
|
1736004090NRG24250620230382598
|
702720713
|
26/06/2023
|
anita
|
anita
|
1736004090WL022469
|
00697
|
BKID0MG8038
|
1290
|
05/07/2023
|
No Such Account
|
3249
|
MP1736004_060723FTO_150786
|
1736004090NRG24060720230501486
|
807516341
|
06/07/2023
|
anita
|
anita
|
1736004090WL028731
|
00697
|
BKID0MG8038
|
1505
|
13/07/2023
|
No Such Account
|
3250
|
MP1736004_150623APB_FTO_93285
|
1736004088NRG24140620230261415
|
449973529
|
15/06/2023
|
Shobharam
|
Shobharam
|
1736004088WL016501
|
00089
|
CBIN0281814
|
1540
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
MP1736004_060723FTO_150786
|
1736004081NRG24060720230496082
|
807516341
|
06/07/2023
|
jagatsing
|
jagatsing
|
1736004081WL028465
|
00089
|
CBIN0281814
|
1224
|
13/07/2023
|
Account closed
|
3252
|
MP1736004_230523FTO_53882
|
1736004078NRG24230520230092055
|
040492368
|
23/05/2023
|
Anita
|
Anita
|
1736004078WL006712
|
00089
|
CBIN0280753
|
1224
|
29/05/2023
|
No Such Account
|
3253
|
MP1736004_200623APB_FTO_110639
|
1736004078NRG24190620230314334
|
513338978
|
20/06/2023
|
ramsundri
|
ramsundri
|
1736004078WL019086
|
00089
|
CBIN0281814
|
1212
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
MP1736004_110723FTO_160479
|
1736004073NRG23240520231664337
|
892122142
|
11/07/2023
|
AMAVATI
|
AMAVATI
|
1736004WL0158547
|
00089
|
CBIN0281814
|
1224
|
16/07/2023
|
Account closed
|
3255
|
MP1736004_110723FTO_160479
|
1736004073NRG23040520231661796
|
892122142
|
11/07/2023
|
AMAVATI
|
AMAVATI
|
1736004WL0158123
|
00089
|
CBIN0281814
|
1428
|
16/07/2023
|
Account closed
|
3256
|
MP1736004_110723FTO_160479
|
1736004073NRG23040520231661795
|
892122142
|
11/07/2023
|
AMAVATI
|
AMAVATI
|
1736004WL0158123
|
00089
|
CBIN0281814
|
1428
|
16/07/2023
|
Account closed
|
3257
|
MP1736004_290623FTO_137290
|
1736004070NRG24290620230426314
|
702308135
|
29/06/2023
|
santosh
|
santosh
|
1736004070WL024687
|
00089
|
CBIN0281814
|
1326
|
05/07/2023
|
Account closed
|
3258
|
MP1736004_260623APB_FTO_128614
|
1736004069NRG24260620230392157
|
702797627
|
26/06/2023
|
Sonwati
|
Sonwati
|
1736004069WL023061
|
00697
|
BKID0MG8037
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
MP1736004_200623APB_FTO_110639
|
1736004069NRG24200620230316164
|
513338978
|
20/06/2023
|
Sonwati
|
Sonwati
|
1736004069WL019196
|
00697
|
BKID0MG8037
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
MP1736004_150623APB_FTO_93285
|
1736004064NRG24150620230270650
|
449973529
|
15/06/2023
|
RADHIKA
|
RADHIKA
|
1736004064WL016893
|
00697
|
BKID0MG8037
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
MP1736004_200124APB_FTO_438476
|
1736004058NRG24200120241349337
|
|
20/01/2024
|
Topsing
|
Topsing
|
1736004058WL081095
|
00089
|
CBIN0280753
|
1075
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
MP1736004_180224APB_FTO_467405
|
1736004058NRG24170220241516255
|
303101896
|
18/02/2024
|
Topsing
|
Topsing
|
1736004058WL087476
|
00089
|
CBIN0280753
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
MP1736004_181023FTO_323117
|
1736004053NRG24090720230516664
|
|
18/10/2023
|
Balman Dhurve
|
Balman Dhurve
|
1736004WL0029746
|
00089
|
CBIN0280753
|
1326
|
15/11/2023
|
Account closed
|
3264
|
MP1736004_110723FTO_160479
|
1736004053NRG23240320231643922
|
892122142
|
11/07/2023
|
Gyarsi
|
Gyarsi
|
1736004WL0156752
|
00089
|
CBIN0280753
|
1020
|
16/07/2023
|
Account closed
|
3265
|
MP1736004_230523FTO_53882
|
1736004051NRG24230520230094320
|
040492368
|
23/05/2023
|
sandhya
|
sandhya
|
1736004051WL006921
|
00089
|
CBIN0280753
|
884
|
29/05/2023
|
No Such Account
|
3266
|
MP1736004_300623APB_FTO_139338
|
1736004050NRG24290620230433961
|
799525749
|
30/06/2023
|
sandhya
|
sandhya
|
1736004050WL025115
|
00089
|
CBIN0280753
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3267
|
MP1736004_150623APB_FTO_93285
|
1736004050NRG24140620230263122
|
449973529
|
15/06/2023
|
mohit
|
mohit
|
1736004050WL016561
|
00415
|
SBIN0004218
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3268
|
MP1736004_150623APB_FTO_93285
|
1736004050NRG24140620230263121
|
449973529
|
15/06/2023
|
sandhya
|
sandhya
|
1736004050WL016561
|
00089
|
CBIN0280753
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3269
|
MP1736004_150623APB_FTO_93285
|
1736004050NRG24140620230263119
|
449973529
|
15/06/2023
|
sandeep
|
sandeep
|
1736004050WL016561
|
00089
|
CBIN0280753
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3270
|
MP1736004_070623APB_FTO_76644
|
1736004050NRG24060620230181557
|
297861060
|
07/06/2023
|
sevkali
|
sevkali
|
1736004050WL012089
|
00089
|
CBIN0280753
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
MP1736004_120823FTO_216607
|
1736004049NRG24120820230675804
|
679388880
|
12/08/2023
|
Golu Chouriya
|
Golu Chouriya
|
1736004049WL042201
|
00089
|
CBIN0280753
|
1326
|
23/08/2023
|
Account closed
|
3272
|
MP1736004_160923FTO_267784
|
1736004048NRG24160920230797554
|
|
16/09/2023
|
Anil
|
Anil
|
1736004048WL051755
|
00089
|
CBIN0280753
|
884
|
16/11/2023
|
Account closed
|
3273
|
MP1736004_300823APB_FTO_241375
|
1736004046NRG24300820230741447
|
022042986
|
30/08/2023
|
Ramesh
|
Ramesh
|
1736004046WL047483
|
00697
|
BKID0MG8015
|
1224
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
MP1736004_300623APB_FTO_139338
|
1736004036NRG24300620230439396
|
799525749
|
30/06/2023
|
aasha varma
|
aasha varma
|
1736004036WL025472
|
00415
|
SBIN0004218
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
MP1736004_260623APB_FTO_128614
|
1736004036NRG24260620230399148
|
702797627
|
26/06/2023
|
aasha varma
|
aasha varma
|
1736004036WL023367
|
00415
|
SBIN0004218
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
MP1736004_260623FTO_128596
|
1736004036NRG24250620230383098
|
702720713
|
26/06/2023
|
Geeta
|
Geeta
|
1736004036WL022499
|
00089
|
CBIN0280753
|
1200
|
05/07/2023
|
Account closed
|
3277
|
MP1736004_170623FTO_98590
|
1736004036NRG24170620230293232
|
514238025
|
17/06/2023
|
Geeta
|
Geeta
|
1736004036WL018039
|
00089
|
CBIN0280753
|
1200
|
23/06/2023
|
Account closed
|
3278
|
MP1736004_290623FTO_137290
|
1736004035NRG24290620230425929
|
702308135
|
29/06/2023
|
ARTI VERMA
|
ARTI VERMA
|
1736004035WL024650
|
00415
|
SBIN0004218
|
1290
|
05/07/2023
|
No Such Account
|
3279
|
MP1736004_290623FTO_137290
|
1736004035NRG24290620230425928
|
702308135
|
29/06/2023
|
JAYPAL
|
JAYPAL
|
1736004035WL024650
|
00415
|
SBIN0004218
|
1290
|
05/07/2023
|
No Such Account
|
3280
|
MP1736004_290623FTO_137290
|
1736004035NRG24290620230425828
|
702308135
|
29/06/2023
|
RANJEET
|
RANJEET
|
1736004035WL024648
|
00691
|
IPOS0000001
|
1290
|
05/07/2023
|
No Such Account
|
3281
|
MP1736004_080723FTO_154888
|
1736004035NRG24080720230512458
|
843937597
|
08/07/2023
|
ARTI VERMA
|
ARTI VERMA
|
1736004035WL029453
|
00415
|
SBIN0004218
|
1290
|
13/07/2023
|
No Such Account
|
3282
|
MP1736004_080723FTO_154888
|
1736004035NRG24080720230512457
|
843937597
|
08/07/2023
|
JAYPAL
|
JAYPAL
|
1736004035WL029453
|
00415
|
SBIN0004218
|
1290
|
13/07/2023
|
No Such Account
|
3283
|
MP1736004_160923FTO_267784
|
1736004029NRG24150920230794881
|
|
16/09/2023
|
Bhagvati Vishkarma
|
Bhagvati Vishkarma
|
1736004029WL051583
|
00697
|
BKID0MG8013
|
1290
|
16/11/2023
|
No Such Account
|
3284
|
MP1736004_300623APB_FTO_140017
|
1736004026NRG24300620230450606
|
800083426
|
30/06/2023
|
Asharam
|
Asharam
|
1736004026WL026007
|
00089
|
CBIN0280753
|
630
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
MP1736004_300623APB_FTO_140017
|
1736004026NRG24300620230450587
|
800083426
|
30/06/2023
|
Jethu
|
Jethu
|
1736004026WL026007
|
00089
|
CBIN0280753
|
420
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
MP1736004_230523FTO_53882
|
1736004025NRG24230520230093958
|
040492368
|
23/05/2023
|
Asha Verma
|
Asha Verma
|
1736004025WL006892
|
00697
|
BKID0MG8013
|
1200
|
29/05/2023
|
No Such Account
|
3287
|
MP1736004_181023FTO_323117
|
1736004022NRG24031020230855515
|
|
18/10/2023
|
Mithlesh
|
Mithlesh
|
1736004WL0056159
|
00089
|
CBIN0280753
|
800
|
15/11/2023
|
Account closed
|
3288
|
MP1736004_181023FTO_323117
|
1736004022NRG24031020230855514
|
|
18/10/2023
|
Mithlesh
|
Mithlesh
|
1736004WL0056159
|
00089
|
CBIN0280753
|
600
|
15/11/2023
|
Account closed
|
3289
|
MP1736004_200623APB_FTO_110639
|
1736004015NRG24200620230315862
|
513338978
|
20/06/2023
|
Sonu
|
Sonu
|
1736004015WL019179
|
00697
|
BKID0MG8015
|
940
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
MP1736004_250423FTO_17922
|
1736004012NRG24250420230009301
|
644167106
|
25/04/2023
|
Dasoda yadav
|
Dasoda yadav
|
1736004012WL000752
|
00089
|
CBIN0280753
|
1414
|
12/05/2023
|
Account closed
|
3291
|
MP1736004_180224APB_FTO_467405
|
1736004012NRG24170220241517495
|
303101896
|
18/02/2024
|
Govind sahu
|
Govind sahu
|
1736004012WL087558
|
00051
|
MAHB0000746
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
MP1736004_170723FTO_172479
|
1736004011NRG24160720230555515
|
091983733
|
17/07/2023
|
Sumarti bai
|
Sumarti bai
|
1736004011WL032400
|
00051
|
MAHB0000746
|
820
|
21/07/2023
|
No Such Account
|
3293
|
MP1736004_070623APB_FTO_76644
|
1736004009NRG24060620230180455
|
297861060
|
07/06/2023
|
Mansharam
|
Mansharam
|
1736004009WL012062
|
00051
|
MAHB0000746
|
800
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
MP1736004_290623FTO_137290
|
1736004006NRG24290620230426005
|
702308135
|
29/06/2023
|
Pradeep
|
Pradeep
|
1736004006WL024657
|
00089
|
CBIN0284674
|
1200
|
05/07/2023
|
Account closed
|
3295
|
MP1736004_300623APB_FTO_139338
|
1736004004NRG24300620230440252
|
799525749
|
30/06/2023
|
Jamnadas
|
Jamnadas
|
1736004004WL025563
|
00697
|
BKID0NAMRGB
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
MP1736004_300823APB_FTO_241375
|
1736004001NRG24300820230741933
|
022042986
|
30/08/2023
|
Akhlesh yadav
|
Akhlesh yadav
|
1736004001WL047529
|
00089
|
CBIN0284674
|
1260
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
MP1736004_300823APB_FTO_241375
|
1736004001NRG24300820230741775
|
022042986
|
30/08/2023
|
Jitendra soni
|
Jitendra soni
|
1736004001WL047529
|
00089
|
CBIN0284674
|
1260
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3298
|
MP1736004_230523FTO_53882
|
1736004000NRG24220520230090606
|
040492368
|
23/05/2023
|
ritesh
|
ritesh
|
1736004WL006583
|
00697
|
BKID0MG8038
|
1540
|
29/05/2023
|
Account closed
|
3299
|
MP1736003_250523APB_FTO_57572
|
1736003071NRG24250520230107879
|
079485110
|
25/05/2023
|
sheelo bai
|
sheelo bai
|
1736003071WL007821
|
00415
|
SBIN0001713
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
MP1736003_100623APB_FTO_82589
|
1736003070NRG24100620230212818
|
365014568
|
10/06/2023
|
SHEETAL YADUVANSHI
|
SHEETAL YADUVANSHI
|
1736003070WL013963
|
00415
|
SBIN0001713
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
MP1736003_190623APB_FTO_108987
|
1736003066NRG24190620230312326
|
513577425
|
19/06/2023
|
BANDO VERMA
|
BANDO VERMA
|
1736003066WL018988
|
00415
|
SBIN0001713
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
MP1736003_180124APB_FTO_436368
|
1736003063NRG24180120241336159
|
|
18/01/2024
|
SUMAN NARESH
|
SUMAN NARESH
|
1736003063WL080592
|
00089
|
CBIN0280751
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
MP1736003_100623APB_FTO_83429
|
1736003059NRG24100620230219085
|
364174522
|
10/06/2023
|
URMILA
|
URMILA
|
1736003059WL014366
|
00089
|
CBIN0280751
|
1002
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
MP1736003_080623FTO_79324
|
1736003050NRG24080620230196151
|
366139096
|
08/06/2023
|
RAMPYARI
|
RAMPYARI
|
1736003050WL012998
|
00176
|
IDIB000S713
|
1005
|
15/06/2023
|
No Such Account
|
3305
|
MP1736003_080623FTO_79324
|
1736003050NRG24080620230196141
|
366139096
|
08/06/2023
|
SUHAG LAL BARKADE
|
SUHAG LAL BARKADE
|
1736003050WL012998
|
00176
|
IDIB000S713
|
1005
|
15/06/2023
|
No Such Account
|
3306
|
MP1736003_080623FTO_79324
|
1736003050NRG24080620230196062
|
366139096
|
08/06/2023
|
UMESH
|
UMESH
|
1736003050WL012998
|
00176
|
IDIB000S713
|
1170
|
15/06/2023
|
No Such Account
|
3307
|
MP1736003_080623APB_FTO_79383
|
1736003050NRG24080620230196051
|
366163921
|
08/06/2023
|
SANGITA BARKADE
|
SANGITA BARKADE
|
1736003050WL012998
|
00176
|
IDIB000S713
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
MP1736003_080623FTO_79324
|
1736003050NRG24080620230196045
|
366139096
|
08/06/2023
|
ESHWAR
|
ESHWAR
|
1736003050WL012998
|
00176
|
IDIB000S713
|
1170
|
15/06/2023
|
No Such Account
|
3309
|
MP1736003_080623FTO_79324
|
1736003050NRG24080620230196034
|
366139096
|
08/06/2023
|
MOOLCHAND
|
MOOLCHAND
|
1736003050WL012998
|
00176
|
IDIB000S713
|
1170
|
15/06/2023
|
No Such Account
|
3310
|
MP1736003_080623FTO_79324
|
1736003050NRG24080620230195924
|
366139096
|
08/06/2023
|
KOUSHALYA
|
KOUSHALYA
|
1736003050WL012998
|
00176
|
IDIB000S713
|
1188
|
15/06/2023
|
No Such Account
|
3311
|
MP1736003_270224APB_FTO_476632
|
1736003045NRG24270220241562561
|
301897384
|
27/02/2024
|
SADAN SAHU
|
SADAN SAHU
|
1736003045WL089753
|
00176
|
IDIB000S713
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
MP1736003_190723APB_FTO_175204
|
1736003045NRG24190720230574278
|
107134688
|
19/07/2023
|
SANU SAHU
|
SANU SAHU
|
1736003045WL033910
|
00176
|
IDIB000S713
|
1005
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
MP1736003_151023APB_FTO_319388
|
1736003043NRG24151020230918608
|
|
15/10/2023
|
LALMAN
|
LALMAN
|
1736003043WL060098
|
00089
|
CBIN0280751
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
MP1736003_130623APB_FTO_88703
|
1736003038NRG24120620230224698
|
394199055
|
13/06/2023
|
SUNEEM
|
SUNEEM
|
1736003038WL014649
|
00697
|
BKID0NAMRGB
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
MP1736003_101023FTO_311926
|
1736003035NRG24091020230884725
|
|
10/10/2023
|
BHAAGI
|
BHAAGI
|
1736003035WL058041
|
00089
|
CBIN0280751
|
1326
|
15/11/2023
|
Account closed
|
3316
|
MP1736003_040623FTO_71833
|
1736003030NRG24030620230158957
|
215649241
|
04/06/2023
|
khusru
|
khusru
|
1736003030WL010841
|
00089
|
CBIN0284676
|
1547
|
07/06/2023
|
Account closed
|
3317
|
MP1736003_030823APB_FTO_202386
|
1736003028NRG24020820230640303
|
454430853
|
03/08/2023
|
SUMANTRA UIKE
|
SUMANTRA UIKE
|
1736003028WL039194
|
00089
|
CBIN0280751
|
2448
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
MP1736003_190623APB_FTO_108928
|
1736003027NRG24180620230298837
|
513583383
|
19/06/2023
|
DHANWATI
|
DHANWATI
|
1736003027WL018350
|
00089
|
CBIN0284676
|
1540
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3319
|
MP1736003_210723APB_FTO_180582
|
1736003026NRG24210720230584742
|
208875771
|
21/07/2023
|
Rikhaniya Parteti
|
Rikhaniya Parteti
|
1736003026WL034605
|
00688
|
FINO0001001
|
1320
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3320
|
MP1736003_210723APB_FTO_180582
|
1736003026NRG24210720230584741
|
208875771
|
21/07/2023
|
Amaslal
|
Amaslal
|
1736003026WL034605
|
00688
|
FINO0001001
|
1320
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3321
|
MP1736003_061123FTO_347445
|
1736003025NRG24061120231009104
|
|
06/11/2023
|
NITESH SARATHE
|
NITESH SARATHE
|
1736003025WL065590
|
00089
|
CBIN0284676
|
1200
|
04/01/2024
|
Account closed
|
3322
|
MP1736003_290723APB_FTO_193010
|
1736003023NRG24280720230617218
|
299201191
|
29/07/2023
|
MATHRA
|
MATHRA
|
1736003023WL037196
|
00089
|
CBIN0280751
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
MP1736006_190923FTO_273166
|
1736006000NRG23100720231667800
|
|
19/09/2023
|
SARASWATI
|
SARASWATI
|
1736006WL0159388
|
00089
|
CBIN0280756
|
720
|
16/11/2023
|
No Such Account
|
3324
|
MP1736006_190923FTO_273166
|
1736006000NRG23100720231667801
|
|
19/09/2023
|
MEHATAB
|
MEHATAB
|
1736006WL0159389
|
00415
|
SBIN0002842
|
1428
|
16/11/2023
|
No Such Account
|
3325
|
MP1736006_190923FTO_273166
|
1736006000NRG23260620231667500
|
|
19/09/2023
|
KAMLA PARTETI
|
KAMLA PARTETI
|
1736006WL0159291
|
00089
|
CBIN0280756
|
1140
|
16/11/2023
|
Account closed
|
3326
|
MP1736006_190923FTO_273166
|
1736006000NRG23260620231667501
|
|
19/09/2023
|
RAVILAL BELWANSHI
|
RAVILAL BELWANSHI
|
1736006WL0159292
|
00089
|
CBIN0284259
|
1140
|
16/11/2023
|
Account closed
|
3327
|
MP1736003_170523APB_FTO_45455
|
1736003021NRG24160520230064906
|
836229101
|
17/05/2023
|
sabeeta
|
sabeeta
|
1736003021WL004775
|
00089
|
CBIN0280751
|
800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
MP1736003_080623APB_FTO_79383
|
1736003021NRG24080620230197352
|
366163921
|
08/06/2023
|
puspa
|
puspa
|
1736003021WL013026
|
00415
|
SBIN0001713
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
MP1736003_080623APB_FTO_79383
|
1736003021NRG24080620230197296
|
366163921
|
08/06/2023
|
basodi
|
basodi
|
1736003021WL013026
|
00415
|
SBIN0001713
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
MP1736003_281023FTO_335664
|
1736003019NRG23170520231663304
|
|
28/10/2023
|
rusman
|
rusman
|
1736003WL0158364
|
00089
|
CBIN0280751
|
1400
|
15/11/2023
|
Account closed
|
3331
|
MP1736003_280523APB_FTO_60675
|
1736003018NRG24270520230116125
|
078697724
|
28/05/2023
|
BALKARESH
|
BALKARESH
|
1736003018WL008355
|
00089
|
CBIN0280751
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
MP1736003_030723APB_FTO_144373
|
1736003018NRG24020720230461949
|
799644169
|
03/07/2023
|
Pradeep verma
|
Pradeep verma
|
1736003018WL026601
|
00415
|
SBIN0001713
|
1200
|
14/07/2023
|
Account closed
|
3333
|
MP1736003_010923FTO_244422
|
1736003018NRG24010920230746946
|
066342471
|
01/09/2023
|
Gulman Sahu
|
Gulman Sahu
|
1736003018WL047977
|
00089
|
CBIN0280751
|
1320
|
12/09/2023
|
Account closed
|
3334
|
MP1736003_070623APB_FTO_76810
|
1736003014NRG24060620230180837
|
298112388
|
07/06/2023
|
RAJKUMARI GENDLAL
|
RAJKUMARI GENDLAL
|
1736003014WL012072
|
00089
|
CBIN0280751
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
MP1736003_280923APB_FTO_293552
|
1736003009NRG24280920230838223
|
|
28/09/2023
|
Yashvant
|
Yashvant
|
1736003009WL054881
|
00415
|
SBIN0001713
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
MP1736003_070623APB_FTO_76810
|
1736003008NRG24070620230182566
|
298112388
|
07/06/2023
|
KAVITA BARKADE
|
KAVITA BARKADE
|
1736003008WL012152
|
00089
|
CBIN0280754
|
1224
|
12/06/2023
|
invalid Bank Identifier
|
3337
|
MP1736003_070623APB_FTO_76810
|
1736003008NRG24070620230182560
|
298112388
|
07/06/2023
|
Dhanvati
|
Dhanvati
|
1736003008WL012152
|
00697
|
BKID0NAMRGB
|
1224
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
MP1736003_290523APB_FTO_62009
|
1736003007NRG24290520230121605
|
090342267
|
29/05/2023
|
SURYAVATI
|
SURYAVATI
|
1736003007WL008725
|
00697
|
BKID0NAMRGB
|
1540
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
MP1736003_120224APB_FTO_461353
|
1736003006NRG24120220241483524
|
303653168
|
12/02/2024
|
BIRAJ KUMAR
|
BIRAJ KUMAR
|
1736003006WL086118
|
00697
|
BKID0NAMRGB
|
1200
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
MP1736003_190623APB_FTO_108987
|
1736003005NRG24180620230298250
|
513577425
|
19/06/2023
|
SANITA
|
SANITA
|
1736003005WL018316
|
00415
|
SBIN0001713
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
MP1736003_290523APB_FTO_62009
|
1736003003NRG24290520230121316
|
090342267
|
29/05/2023
|
MEHATLAL KISHNA IVANATI
|
MEHATLAL KISHNA IVANATI
|
1736003003WL008709
|
00697
|
BKID0NAMRGB
|
1540
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
MP1736003_290523APB_FTO_62009
|
1736003000NRG24280520230118736
|
090342267
|
29/05/2023
|
MR. DAYARAM SAHTAP AHEER
|
MR. DAYARAM SAHTAP AHEER
|
1736003WL008559
|
00089
|
CBIN0280751
|
1200
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
MP1736003_290523APB_FTO_62009
|
1736003000NRG24280520230118731
|
090342267
|
29/05/2023
|
Pradum
|
Pradum
|
1736003WL008559
|
00697
|
BKID0MG8031
|
1200
|
02/06/2023
|
Account closed
|
3344
|
MP1736006_200124APB_FTO_438419
|
1736006003NRG24200120241344813
|
|
20/01/2024
|
NIRMILA
|
NIRMILA
|
1736006003WL080935
|
00051
|
MAHB0000552
|
780
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
MP1736003_200124APB_FTO_438133
|
1736003000NRG24200120241348274
|
|
20/01/2024
|
mangalsi
|
mangalsi
|
1736003WL081060
|
00697
|
BKID0NAMRGB
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
MP1736003_200124APB_FTO_438133
|
1736003000NRG24200120241348272
|
|
20/01/2024
|
mangalsi
|
mangalsi
|
1736003WL081060
|
00697
|
BKID0NAMRGB
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
MP1736003_110623APB_FTO_84384
|
1736003000NRG24110620230221389
|
364667602
|
11/06/2023
|
Dayaram Yadav
|
Dayaram Yadav
|
1736003WL014498
|
00089
|
CBIN0280751
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
MP1736002_230124APB_FTO_440881
|
1736002063NRG24230120241364019
|
|
23/01/2024
|
MANTRI
|
MANTRI
|
1736002063WL081612
|
00089
|
CBIN0280754
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
MP1736002_130224APB_FTO_462587
|
1736002061NRG24130220241491787
|
|
13/02/2024
|
RAMDASH UIKEY
|
RAMDASH UIKEY
|
1736002061WL086463
|
00089
|
CBIN0280754
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
MP1736002_100623APB_FTO_83023
|
1736002059NRG24100620230215211
|
364959828
|
10/06/2023
|
Phulman
|
Phulman
|
1736002059WL014153
|
00697
|
BKID0MG8016
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
MP1736006_190923FTO_273166
|
1736006011NRG23140620231667354
|
|
19/09/2023
|
ishver
|
ishver
|
1736006WL0159240
|
00415
|
SBIN0010805
|
1000
|
16/11/2023
|
Account closed
|
3352
|
MP1736006_190923FTO_273166
|
1736006011NRG23140620231667355
|
|
19/09/2023
|
nandkishor
|
nandkishor
|
1736006WL0159240
|
00415
|
SBIN0010805
|
1000
|
16/11/2023
|
Account closed
|
3353
|
MP1736006_190923FTO_273166
|
1736006011NRG23140620231667356
|
|
19/09/2023
|
nandkishor
|
nandkishor
|
1736006WL0159240
|
00415
|
SBIN0010805
|
1000
|
16/11/2023
|
Account closed
|
3354
|
MP1736006_190923FTO_273166
|
1736006011NRG23140620231667357
|
|
19/09/2023
|
nandkishor
|
nandkishor
|
1736006WL0159240
|
00415
|
SBIN0010805
|
1400
|
16/11/2023
|
Account closed
|
3355
|
MP1736006_190923FTO_273166
|
1736006011NRG23140620231667358
|
|
19/09/2023
|
nandkishor
|
nandkishor
|
1736006WL0159240
|
00415
|
SBIN0010805
|
800
|
16/11/2023
|
Account closed
|
3356
|
MP1736006_190923FTO_273166
|
1736006011NRG23140620231667359
|
|
19/09/2023
|
Laichi
|
Laichi
|
1736006WL0159240
|
00415
|
SBIN0010805
|
1400
|
16/11/2023
|
No Such Account
|
3357
|
MP1736006_190923FTO_273166
|
1736006011NRG23140620231667360
|
|
19/09/2023
|
santhosh
|
santhosh
|
1736006WL0159240
|
00691
|
IPOS0000001
|
400
|
16/11/2023
|
No Such Account
|
3358
|
MP1736006_190923FTO_273166
|
1736006011NRG23140620231667361
|
|
19/09/2023
|
santhosh
|
santhosh
|
1736006WL0159240
|
00691
|
IPOS0000001
|
1400
|
16/11/2023
|
No Such Account
|
3359
|
MP1736002_080823FTO_209939
|
1736002059NRG24070820230655989
|
480829803
|
08/08/2023
|
Sakhiya Bhalavi
|
Sakhiya Bhalavi
|
1736002059WL040627
|
00089
|
CBIN0280754
|
1320
|
11/08/2023
|
No Such Account
|
3360
|
MP1736002_030623APB_FTO_71527
|
1736002059NRG24010620230142601
|
215695227
|
03/06/2023
|
DHELAN
|
DHELAN
|
1736002059WL009926
|
00697
|
BKID0MG8016
|
1290
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
MP1736002_290623APB_FTO_136658
|
1736002058NRG24290620230426628
|
702332532
|
29/06/2023
|
KESHRIYA
|
KESHRIYA
|
1736002058WL024718
|
00697
|
BKID0MG8016
|
1260
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3362
|
MP1736002_290623APB_FTO_136658
|
1736002058NRG24290620230426622
|
702332532
|
29/06/2023
|
SUKHRAM
|
SUKHRAM
|
1736002058WL024718
|
00697
|
BKID0MG8016
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
MP1736002_210723APB_FTO_180033
|
1736002056NRG24210720230581583
|
208369388
|
21/07/2023
|
AASHWATI UIKEY
|
AASHWATI UIKEY
|
1736002056WL034395
|
00415
|
SBIN0014390
|
1290
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
MP1736002_190723APB_FTO_175281
|
1736002055NRG24180720230563881
|
107146776
|
19/07/2023
|
Saviprasad bhalavi
|
Saviprasad bhalavi
|
1736002055WL033038
|
00089
|
CBIN0280754
|
1242
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
MP1736006_190923FTO_273166
|
1736006013NRG23110720231667927
|
|
19/09/2023
|
anita
|
anita
|
1736006WL0159428
|
00415
|
SBIN0010805
|
804
|
16/11/2023
|
Account closed
|
3366
|
MP1736006_190923FTO_273166
|
1736006013NRG23110720231667928
|
|
19/09/2023
|
anita
|
anita
|
1736006WL0159428
|
00415
|
SBIN0010805
|
1212
|
16/11/2023
|
Account closed
|
3367
|
MP1736006_190923FTO_273166
|
1736006013NRG23110720231667929
|
|
19/09/2023
|
Durgesh
|
Durgesh
|
1736006WL0159428
|
00415
|
SBIN0010805
|
540
|
16/11/2023
|
Account closed
|
3368
|
MP1736006_190923FTO_273166
|
1736006013NRG23110720231667930
|
|
19/09/2023
|
Durgesh
|
Durgesh
|
1736006WL0159428
|
00415
|
SBIN0010805
|
940
|
16/11/2023
|
Account closed
|
3369
|
MP1736002_281023APB_FTO_335653
|
1736002053NRG24281020230980423
|
|
28/10/2023
|
Vidhya
|
Vidhya
|
1736002053WL063762
|
00415
|
SBIN0014390
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
MP1736002_190723APB_FTO_175281
|
1736002053NRG24180720230569817
|
107146776
|
19/07/2023
|
Bhuneshvar Dehariya
|
Bhuneshvar Dehariya
|
1736002053WL033511
|
00415
|
SBIN0014390
|
1326
|
22/07/2023
|
Account closed
|
3371
|
MP1736002_190723APB_FTO_175281
|
1736002053NRG24180720230569782
|
107146776
|
19/07/2023
|
UDERAM UIKEY
|
UDERAM UIKEY
|
1736002053WL033509
|
00697
|
BKID0MG8016
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
MP1736002_230124APB_FTO_440881
|
1736002052NRG24210120241351457
|
|
23/01/2024
|
sakalwati
|
sakalwati
|
1736002052WL081151
|
00697
|
BKID0MG8016
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
MP1736002_230124APB_FTO_440881
|
1736002052NRG24200120241349973
|
|
23/01/2024
|
shanti bai
|
shanti bai
|
1736002052WL081107
|
00089
|
CBIN0280754
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
MP1736002_040623APB_FTO_72479
|
1736002051NRG24040620230160352
|
215441622
|
04/06/2023
|
SANDEEP
|
SANDEEP
|
1736002051WL010956
|
00415
|
SBIN0014390
|
1320
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
MP1736002_020723APB_FTO_143825
|
1736002049NRG24010720230460165
|
799737198
|
02/07/2023
|
UDERAM DHURVE
|
UDERAM DHURVE
|
1736002049WL026500
|
00089
|
CBIN0280754
|
404
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
MP1736002_200923APB_FTO_277717
|
1736002048NRG24200920230811197
|
|
20/09/2023
|
Abhshek
|
Abhshek
|
1736002048WL052721
|
00415
|
SBIN0014390
|
1290
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
MP1736002_100623APB_FTO_83023
|
1736002048NRG24100620230212863
|
364959828
|
10/06/2023
|
Raharso
|
Raharso
|
1736002048WL013965
|
00415
|
SBIN0014390
|
1290
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
MP1736002_051023APB_FTO_304115
|
1736002048NRG24041020230860311
|
|
05/10/2023
|
Abhshek
|
Abhshek
|
1736002048WL056485
|
00415
|
SBIN0014390
|
1075
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
MP1736002_051023APB_FTO_304115
|
1736002048NRG24041020230860285
|
|
05/10/2023
|
NEEMLAL
|
NEEMLAL
|
1736002048WL056485
|
00697
|
BKID0MG8016
|
1075
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
MP1736002_030623APB_FTO_71527
|
1736002045NRG24010620230144185
|
215695227
|
03/06/2023
|
SUMRAN
|
SUMRAN
|
1736002045WL010026
|
00089
|
CBIN0280754
|
200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
MP1736002_120623APB_FTO_86769
|
1736002043NRG24110620230221299
|
383714202
|
12/06/2023
|
Shambu
|
Shambu
|
1736002043WL014495
|
00697
|
BKID0MG8033
|
1230
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
MP1736002_130224APB_FTO_462585
|
1736002041NRG24130220241494956
|
|
13/02/2024
|
RAMPRASAD
|
RAMPRASAD
|
1736002041WL086626
|
00089
|
CBIN0280754
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
MP1736002_150224APB_FTO_464729
|
1736002040NRG24150220241508337
|
303471763
|
15/02/2024
|
Gendlal
|
Gendlal
|
1736002040WL087137
|
00089
|
CBIN0280754
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
MP1736002_150224APB_FTO_464729
|
1736002040NRG24140220241497966
|
303471763
|
15/02/2024
|
SONAM PARTETI
|
SONAM PARTETI
|
1736002040WL086730
|
00089
|
CBIN0280754
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
MP1736002_190723APB_FTO_175281
|
1736002039NRG24190720230573867
|
107146776
|
19/07/2023
|
koshaliya bai
|
koshaliya bai
|
1736002039WL033878
|
00415
|
SBIN0014390
|
1200
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
MP1736002_120623APB_FTO_86769
|
1736002038NRG24120620230227735
|
383714202
|
12/06/2023
|
LALITA KUMRE
|
LALITA KUMRE
|
1736002038WL014796
|
00415
|
SBIN0014390
|
1320
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
MP1736002_120623APB_FTO_86769
|
1736002038NRG24120620230227718
|
383714202
|
12/06/2023
|
govind
|
govind
|
1736002038WL014796
|
00089
|
CBIN0280754
|
880
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
MP1736002_270423APB_FTO_20178
|
1736002036NRG23071220221105956
|
642896462
|
27/04/2023
|
koushal bai
|
koushal bai
|
1736002036WL110584
|
00415
|
SBIN0014390
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
MP1736002_120623APB_FTO_86769
|
1736002035NRG24120620230226454
|
383714202
|
12/06/2023
|
Shevprasad
|
Shevprasad
|
1736002035WL014741
|
00089
|
CBIN0280754
|
1200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
MP1736002_161023APB_FTO_320538
|
1736002033NRG24161020230925672
|
|
16/10/2023
|
SANIRAM DHURVE
|
SANIRAM DHURVE
|
1736002033WL060522
|
00415
|
SBIN0001713
|
660
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
MP1736002_161123APB_FTO_357196
|
1736002033NRG24151120231025764
|
|
16/11/2023
|
SAHELAL
|
SAHELAL
|
1736002033WL066995
|
00089
|
CBIN0280754
|
220
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
MP1736002_091023APB_FTO_310838
|
1736002033NRG24091020230880327
|
|
09/10/2023
|
SAHELAL
|
SAHELAL
|
1736002033WL057747
|
00089
|
CBIN0280754
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
MP1736002_040623APB_FTO_72479
|
1736002033NRG24030620230156849
|
215441622
|
04/06/2023
|
chutelal
|
chutelal
|
1736002033WL010761
|
00089
|
CBIN0280754
|
880
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
MP1736002_240124APB_FTO_441786
|
1736002030NRG24240120241367913
|
|
24/01/2024
|
ANATRAM
|
ANATRAM
|
1736002030WL081764
|
00415
|
SBIN0014390
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
MP1736002_240124APB_FTO_441786
|
1736002030NRG24240120241367890
|
|
24/01/2024
|
Somalshi
|
Somalshi
|
1736002030WL081764
|
00415
|
SBIN0014390
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
MP1736002_120623APB_FTO_86769
|
1736002024NRG24110620230223063
|
383714202
|
12/06/2023
|
gulloo
|
gulloo
|
1736002024WL014597
|
00415
|
SBIN0014390
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
MP1736002_011023FTO_298032
|
1736002024NRG24011020230847759
|
|
01/10/2023
|
Sukiya Bai Uikey
|
Sukiya Bai Uikey
|
1736002024WL055609
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
3398
|
MP1736006_190923FTO_273166
|
1736006054NRG23260620231667515
|
|
19/09/2023
|
KAVITA DEHARIYA
|
KAVITA DEHARIYA
|
1736006WL0159299
|
00089
|
CBIN0280756
|
1140
|
16/11/2023
|
No Such Account
|
3399
|
MP1736006_190923FTO_273166
|
1736006054NRG23260620231667516
|
|
19/09/2023
|
KAVITA DEHARIYA
|
KAVITA DEHARIYA
|
1736006WL0159299
|
00089
|
CBIN0280756
|
1140
|
16/11/2023
|
No Such Account
|
3400
|
MP1736006_131023APB_FTO_317016
|
1736006056NRG24131020230906115
|
|
13/10/2023
|
DEVAKI
|
DEVAKI
|
1736006056WL059352
|
00468
|
UBIN0542008
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
MP1736002_270923APB_FTO_292378
|
1736002023NRG24270920230836538
|
|
27/09/2023
|
shankar Bharti
|
shankar Bharti
|
1736002023WL054751
|
00415
|
SBIN0014390
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
MP1736002_100623APB_FTO_83023
|
1736002023NRG24100620230213525
|
364959828
|
10/06/2023
|
mulloo
|
mulloo
|
1736002023WL014007
|
00415
|
SBIN0014390
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
MP1736002_100623APB_FTO_83023
|
1736002023NRG24100620230213490
|
364959828
|
10/06/2023
|
DALCHAND CHALTIYA
|
DALCHAND CHALTIYA
|
1736002023WL014007
|
00697
|
BKID0MG8011
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
MP1736002_210823APB_FTO_228446
|
1736002022NRG24190820230699833
|
729887774
|
21/08/2023
|
RATAN LAL UIKEY
|
RATAN LAL UIKEY
|
1736002022WL044367
|
00697
|
BKID0MG8011
|
663
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
MP1736002_161023APB_FTO_320538
|
1736002021NRG24161020230921626
|
|
16/10/2023
|
rama bai
|
rama bai
|
1736002021WL060298
|
00415
|
SBIN0014390
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
MP1736002_091023APB_FTO_310838
|
1736002021NRG24091020230879506
|
|
09/10/2023
|
GANESH UIKEY
|
GANESH UIKEY
|
1736002021WL057693
|
00415
|
SBIN0014390
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
MP1736002_091023APB_FTO_310838
|
1736002021NRG24081020230877893
|
|
09/10/2023
|
MAHESH UIKEY
|
MAHESH UIKEY
|
1736002021WL057574
|
00415
|
SBIN0014390
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
MP1736002_230124APB_FTO_440869
|
1736002017NRG24230120241361582
|
|
23/01/2024
|
ramesver
|
ramesver
|
1736002017WL081497
|
00415
|
SBIN0014390
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
MP1736002_080523APB_FTO_32571
|
1736002017NRG24080520230033607
|
687497998
|
08/05/2023
|
AASVATI
|
AASVATI
|
1736002017WL002518
|
00415
|
SBIN0014390
|
660
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
MP1736002_080523APB_FTO_32571
|
1736002017NRG24080520230033582
|
687497998
|
08/05/2023
|
SAVITA
|
SAVITA
|
1736002017WL002517
|
00415
|
SBIN0014390
|
660
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
MP1736002_290923APB_FTO_295560
|
1736002015NRG24290920230843385
|
|
29/09/2023
|
SUMARLAL
|
SUMARLAL
|
1736002015WL055298
|
00697
|
BKID0MG8033
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
MP1736002_290623APB_FTO_136658
|
1736002013NRG24290620230423746
|
702332532
|
29/06/2023
|
Raghunath
|
Raghunath
|
1736002013WL024534
|
00697
|
BKID0MG8033
|
1296
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
MP1736002_290623APB_FTO_136658
|
1736002013NRG24260620230399029
|
702332532
|
29/06/2023
|
Dhaniram
|
Dhaniram
|
1736002013WL023364
|
00697
|
BKID0MG8033
|
864
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
MP1736002_240124APB_FTO_441786
|
1736002013NRG24240120241368319
|
|
24/01/2024
|
TILKVATI
|
TILKVATI
|
1736002013WL081775
|
00415
|
SBIN0014390
|
645
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
MP1736002_270923APB_FTO_292378
|
1736002011NRG24270920230834154
|
|
27/09/2023
|
GOKULPRASAD
|
GOKULPRASAD
|
1736002011WL054580
|
00089
|
CBIN0280754
|
1025
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
MP1736002_030923APB_FTO_247244
|
1736002004NRG24020920230751056
|
067123332
|
03/09/2023
|
Simarwati
|
Simarwati
|
1736002004WL048272
|
00415
|
SBIN0014390
|
1470
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
MP1736002_200923APB_FTO_277717
|
1736002003NRG24200920230811225
|
|
20/09/2023
|
sukal
|
sukal
|
1736002003WL052725
|
00697
|
BKID0MG8011
|
1290
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
MP1736002_230124APB_FTO_440869
|
1736002003NRG24200120241348521
|
|
23/01/2024
|
khagendra
|
khagendra
|
1736002003WL081065
|
00697
|
BKID0MG8011
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
MP1736006_190923FTO_273166
|
1736006069NRG23200620231667419
|
|
19/09/2023
|
ramsingh
|
ramsingh
|
1736006WL0159266
|
00051
|
MAHB0000560
|
204
|
16/11/2023
|
No Such Account
|
3420
|
MP1736006_190923FTO_273166
|
1736006069NRG23200620231667420
|
|
19/09/2023
|
Janvati
|
Janvati
|
1736006WL0159266
|
00051
|
MAHB0000560
|
1200
|
16/11/2023
|
No Such Account
|
3421
|
MP1736006_190923FTO_273166
|
1736006069NRG23200620231667421
|
|
19/09/2023
|
atarlal
|
atarlal
|
1736006WL0159266
|
00051
|
MAHB0000560
|
1200
|
16/11/2023
|
No Such Account
|
3422
|
MP1736006_190923FTO_273166
|
1736006069NRG23200620231667422
|
|
19/09/2023
|
atarlal
|
atarlal
|
1736006WL0159266
|
00051
|
MAHB0000560
|
1200
|
16/11/2023
|
No Such Account
|
3423
|
MP1736006_190923FTO_273166
|
1736006069NRG23200620231667423
|
|
19/09/2023
|
atarlal
|
atarlal
|
1736006WL0159266
|
00051
|
MAHB0000560
|
204
|
16/11/2023
|
No Such Account
|
3424
|
MP1736002_230124APB_FTO_440869
|
1736002003NRG24200120241348513
|
|
23/01/2024
|
sitaram
|
sitaram
|
1736002003WL081065
|
00415
|
SBIN0014390
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
MP1736002_100723APB_FTO_159086
|
1736002003NRG24100720230521008
|
857989991
|
10/07/2023
|
chhotelal
|
chhotelal
|
1736002003WL030074
|
00697
|
BKID0MG8011
|
1290
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
MP1736002_290623APB_FTO_136658
|
1736002000NRG24290620230429053
|
702332532
|
29/06/2023
|
Shambu
|
Shambu
|
1736002WL024851
|
00697
|
BKID0MG8033
|
1290
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
MP1736006_290523FTO_62494
|
1736006070NRG22071220222322248
|
090176455
|
29/05/2023
|
rajbihari
|
rajbihari
|
1736006WL0208159
|
00089
|
CBIN0284259
|
1351
|
01/06/2023
|
Account closed
|
3428
|
MP1736002_270923APB_FTO_292378
|
1736002000NRG24270920230836964
|
|
27/09/2023
|
Anupal Dhurve
|
Anupal Dhurve
|
1736002WL054787
|
00697
|
BKID0MG8033
|
760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
MP1736002_200423FTO_13070
|
1736002000NRG24200420230004881
|
647888999
|
20/04/2023
|
Sanju
|
Sanju
|
1736002WL000410
|
00697
|
BKID0MG8016
|
1218
|
12/05/2023
|
No Such Account
|
3430
|
MP1736002_161023APB_FTO_320538
|
1736002000NRG24161020230923312
|
|
16/10/2023
|
shivkumari
|
shivkumari
|
1736002WL060396
|
00415
|
SBIN0014390
|
440
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
MP1736002_161023APB_FTO_320538
|
1736002000NRG24161020230923288
|
|
16/10/2023
|
PRALAD maravi
|
PRALAD maravi
|
1736002WL060396
|
00697
|
BKID0MG8033
|
440
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
MP1736002_150623APB_FTO_94502
|
1736002000NRG24150620230277348
|
449730465
|
15/06/2023
|
HARDAYAL Dhurvey
|
HARDAYAL Dhurvey
|
1736002WL017230
|
00415
|
SBIN0014390
|
800
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
MP1736002_130523APB_FTO_40368
|
1736002000NRG24130520230053838
|
775792163
|
13/05/2023
|
MADHUKUVAR KAVARE
|
MADHUKUVAR KAVARE
|
1736002WL003975
|
00697
|
BKID0MG8033
|
1200
|
19/05/2023
|
Account closed
|
3434
|
MP1736002_120523APB_FTO_39583
|
1736002000NRG24120520230051742
|
775965086
|
12/05/2023
|
BHAGAVATI DHURVE
|
BHAGAVATI DHURVE
|
1736002WL003808
|
00089
|
CBIN0280754
|
1224
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
MP1736002_120523APB_FTO_39583
|
1736002000NRG24120520230051741
|
775965086
|
12/05/2023
|
BHAGAVATI DHURVE
|
BHAGAVATI DHURVE
|
1736002WL003808
|
00089
|
CBIN0280754
|
1020
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
MP1736002_120623APB_FTO_86769
|
1736002000NRG24110620230223207
|
383714202
|
12/06/2023
|
PHAGIYA
|
PHAGIYA
|
1736002WL014598
|
00415
|
SBIN0014390
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
MP1736002_091023APB_FTO_310838
|
1736002000NRG24081020230876978
|
|
09/10/2023
|
YOGESH
|
YOGESH
|
1736002WL057535
|
00415
|
SBIN0014390
|
205
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
MP1736002_071223APB_FTO_380012
|
1736002000NRG24071220231060994
|
|
07/12/2023
|
SUKHBATI
|
SUKHBATI
|
1736002WL070174
|
00089
|
CBIN0280754
|
800
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
MP1736002_070623FTO_77968
|
1736002000NRG24070620230184191
|
322323932
|
07/06/2023
|
Amarsi
|
Amarsi
|
1736002WL012313
|
00697
|
BKID0MG8033
|
820
|
15/06/2023
|
Account closed
|
3440
|
MP1736002_070623FTO_77968
|
1736002000NRG24070620230184164
|
322323932
|
07/06/2023
|
SUBEDI
|
SUBEDI
|
1736002WL012313
|
00415
|
SBIN0014390
|
1025
|
15/06/2023
|
Account closed
|
3441
|
MP1736002_030923APB_FTO_247314
|
1736002000NRG24030920230752420
|
067123187
|
03/09/2023
|
INDRAKUMAR DEHARIYA
|
INDRAKUMAR DEHARIYA
|
1736002WL048395
|
00415
|
SBIN0014390
|
1210
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
MP1736001_041223APB_FTO_373344
|
1736001054NRG24041220231048694
|
|
04/12/2023
|
SANTOSH
|
SANTOSH
|
1736001054WL069217
|
00697
|
BKID0MG8018
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
MP1736001_130623APB_FTO_89046
|
1736001053NRG24120620230238118
|
383402572
|
13/06/2023
|
DHRMENDRA
|
DHRMENDRA
|
1736001053WL015259
|
00697
|
BKID0MG8044
|
1000
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3444
|
MP1736001_280224APB_FTO_477388
|
1736001052NRG24280220241565721
|
301809789
|
28/02/2024
|
GURA
|
GURA
|
1736001052WL089901
|
00051
|
MAHB0000552
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
MP1736001_280224APB_FTO_477388
|
1736001052NRG24280220241565702
|
301809789
|
28/02/2024
|
SUKHDAS
|
SUKHDAS
|
1736001052WL089901
|
00051
|
MAHB0000552
|
840
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
MP1736006_190923FTO_273166
|
1736006078NRG23120720231667994
|
|
19/09/2023
|
kamallal
|
kamallal
|
1736006WL0159445
|
00089
|
CBIN0280756
|
950
|
16/11/2023
|
Account closed
|
3447
|
MP1736006_190923FTO_273166
|
1736006078NRG23120720231667995
|
|
19/09/2023
|
kamallal
|
kamallal
|
1736006WL0159445
|
00089
|
CBIN0280756
|
380
|
16/11/2023
|
Account closed
|
3448
|
MP1736006_190923FTO_273166
|
1736006078NRG23120720231667996
|
|
19/09/2023
|
kamallal
|
kamallal
|
1736006WL0159445
|
00089
|
CBIN0280756
|
190
|
16/11/2023
|
Account closed
|
3449
|
MP1736001_220224APB_FTO_471840
|
1736001052NRG24220220241541249
|
302461217
|
22/02/2024
|
RAMDAS
|
RAMDAS
|
1736001052WL088667
|
00051
|
MAHB0000552
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
MP1736001_070523APB_FTO_32017
|
1736001052NRG24070520230032177
|
687951934
|
07/05/2023
|
SHRILAL
|
SHRILAL
|
1736001052WL002411
|
00051
|
MAHB0000552
|
816
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3451
|
MP1736001_200523FTO_49801
|
1736001051NRG22171220222325922
|
865675993
|
20/05/2023
|
AMOD UIKEY
|
AMOD UIKEY
|
1736001WL0208542
|
00415
|
SBIN0014124
|
1140
|
25/05/2023
|
No Such Account
|
3452
|
MP1736001_180224APB_FTO_467278
|
1736001046NRG24160220241515678
|
303013695
|
18/02/2024
|
AKHILESH SO SANTANSA
|
AKHILESH SO SANTANSA
|
1736001046WL087449
|
00697
|
BKID0MG8044
|
660
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3453
|
MP1736001_200523FTO_49801
|
1736001046NRG22141220222323348
|
865675993
|
20/05/2023
|
MEHTAP SARYM
|
MEHTAP SARYM
|
1736001WL0208254
|
00415
|
SBIN0014124
|
570
|
25/05/2023
|
Account closed
|
3454
|
MP1736001_240623APB_FTO_123313
|
1736001045NRG24220620230352636
|
703021471
|
24/06/2023
|
Rajkumar Uikey
|
Rajkumar Uikey
|
1736001045WL021061
|
00703
|
AIRP0000001
|
1428
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3455
|
MP1736001_190723APB_FTO_175602
|
1736001045NRG24190720230575054
|
107137726
|
19/07/2023
|
INDARSI
|
INDARSI
|
1736001045WL033941
|
00697
|
BKID0MG8023
|
1260
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
MP1736007_130723FTO_164645
|
1736007000NRG23120720231667960
|
051213173
|
13/07/2023
|
FAKIRCHAND
|
FAKIRCHAND
|
1736007WL0159438
|
00697
|
BKID0MG8039
|
1200
|
19/07/2023
|
Account closed
|
3457
|
MP1736001_220823APB_FTO_230306
|
1736001044NRG24220820230710010
|
765090044
|
22/08/2023
|
Savitri Kudopa
|
Savitri Kudopa
|
1736001044WL045106
|
00051
|
MAHB0000552
|
221
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
MP1736001_181023APB_FTO_323270
|
1736001042NRG24181020230937425
|
|
18/10/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
1736001042WL061317
|
00051
|
MAHB0000552
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
MP1736001_120623APB_FTO_86081
|
1736001041NRG24120620230232344
|
364381328
|
12/06/2023
|
SUHAGBATI
|
SUHAGBATI
|
1736001041WL015067
|
00114
|
CBIN0MPDCAG
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
MP1736001_200224APB_FTO_469267
|
1736001040NRG24200220241530724
|
302803838
|
20/02/2024
|
MAHESH
|
MAHESH
|
1736001040WL088167
|
00697
|
BKID0MG8044
|
1470
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
MP1736001_130623APB_FTO_89089
|
1736001040NRG24130620230243037
|
383382759
|
13/06/2023
|
ANITA
|
ANITA
|
1736001040WL015517
|
00697
|
BKID0MG8044
|
1400
|
16/06/2023
|
A/c Blocked or Frozen
|
3462
|
MP1736001_120523APB_FTO_38945
|
1736001040NRG24120520230048552
|
775978066
|
12/05/2023
|
HARIPAL
|
HARIPAL
|
1736001040WL003602
|
00697
|
BKID0MG8044
|
1000
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
MP1736001_110523APB_FTO_37873
|
1736001040NRG24110520230047195
|
714560045
|
11/05/2023
|
SUSHEELA
|
SUSHEELA
|
1736001040WL003493
|
00697
|
BKID0MG8044
|
1200
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3464
|
MP1736001_060523APB_FTO_31213
|
1736001040NRG24060520230030208
|
688299113
|
06/05/2023
|
HARIPAL
|
HARIPAL
|
1736001040WL002254
|
00697
|
BKID0MG8044
|
600
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
MP1736001_060523APB_FTO_31213
|
1736001040NRG24060520230030192
|
688299113
|
06/05/2023
|
RAMKUMARI
|
RAMKUMARI
|
1736001040WL002254
|
00697
|
BKID0MG8044
|
800
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
MP1736001_060523APB_FTO_31213
|
1736001040NRG24060520230030190
|
688299113
|
06/05/2023
|
SIYABATI
|
SIYABATI
|
1736001040WL002254
|
00697
|
BKID0MG8044
|
1000
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3467
|
MP1736001_260623APB_FTO_128350
|
1736001039NRG24250620230382802
|
702822536
|
26/06/2023
|
KELASH
|
KELASH
|
1736001039WL022485
|
00697
|
BKID0MG8023
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
MP1736001_180224APB_FTO_467278
|
1736001039NRG24180220241519564
|
303013695
|
18/02/2024
|
Shrilal
|
Shrilal
|
1736001039WL087644
|
00703
|
AIRP0000001
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3469
|
MP1736001_090623APB_FTO_80969
|
1736001039NRG24090620230203372
|
365689937
|
09/06/2023
|
JAMNA BAI
|
JAMNA BAI
|
1736001039WL013396
|
00697
|
BKID0MG8023
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
MP1736001_070723FTO_153141
|
1736001039NRG24070720230508420
|
844319242
|
07/07/2023
|
SARSWATI
|
SARSWATI
|
1736001039WL029171
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3471
|
MP1736001_240623APB_FTO_123313
|
1736001037NRG24230620230368286
|
703021471
|
24/06/2023
|
JAGBATI
|
JAGBATI
|
1736001037WL021741
|
00415
|
SBIN0014124
|
663
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3472
|
MP1736001_260623APB_FTO_128350
|
1736001036NRG24260620230397033
|
702822536
|
26/06/2023
|
CHAMARILAL
|
CHAMARILAL
|
1736001036WL023288
|
00697
|
BKID0MG8044
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
MP1736001_260623APB_FTO_128350
|
1736001036NRG24260620230391588
|
702822536
|
26/06/2023
|
MOUJILAL
|
MOUJILAL
|
1736001036WL023040
|
00415
|
SBIN0001473
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
MP1736001_230623APB_FTO_121178
|
1736001035NRG24230620230357104
|
702910422
|
23/06/2023
|
RAJKUMAR BHARTI
|
RAJKUMAR BHARTI
|
1736001035WL021290
|
00415
|
SBIN0014124
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
MP1736001_211123APB_FTO_360787
|
1736001035NRG24211120231030987
|
|
21/11/2023
|
KAJLO BAI
|
KAJLO BAI
|
1736001035WL067521
|
00697
|
BKID0MG8014
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
MP1736001_260623APB_FTO_128350
|
1736001034NRG24260620230391899
|
702822536
|
26/06/2023
|
ANITA
|
ANITA
|
1736001034WL023050
|
00691
|
IPOS0000001
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
MP1736001_140623APB_FTO_90473
|
1736001034NRG24130620230252538
|
393278930
|
14/06/2023
|
MANHORI
|
MANHORI
|
1736001034WL016017
|
00051
|
MAHB0000552
|
440
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
MP1736001_110523APB_FTO_37873
|
1736001034NRG24110520230047320
|
714560045
|
11/05/2023
|
NAJARSI
|
NAJARSI
|
1736001034WL003497
|
00051
|
MAHB0000552
|
880
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
MP1736001_110523APB_FTO_37873
|
1736001034NRG24110520230047295
|
714560045
|
11/05/2023
|
MANGALSI
|
MANGALSI
|
1736001034WL003497
|
00051
|
MAHB0000552
|
1100
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
MP1736001_110523APB_FTO_37873
|
1736001034NRG24110520230047288
|
714560045
|
11/05/2023
|
PYARELAL
|
PYARELAL
|
1736001034WL003497
|
00051
|
MAHB0000552
|
1100
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
MP1736001_090723APB_FTO_156886
|
1736001034NRG24090720230517615
|
843376017
|
09/07/2023
|
PHOLBAN
|
PHOLBAN
|
1736001034WL029806
|
00051
|
MAHB0000552
|
1100
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
MP1736001_070523APB_FTO_32017
|
1736001034NRG24070520230030978
|
687951934
|
07/05/2023
|
SUNITA
|
SUNITA
|
1736001034WL002298
|
00051
|
MAHB0000552
|
440
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
MP1736001_060523APB_FTO_31213
|
1736001034NRG24060520230030572
|
688299113
|
06/05/2023
|
RAKESH
|
RAKESH
|
1736001034WL002273
|
00051
|
MAHB0000552
|
660
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
MP1736001_060523APB_FTO_31213
|
1736001034NRG24060520230030571
|
688299113
|
06/05/2023
|
PITLU
|
PITLU
|
1736001034WL002273
|
00051
|
MAHB0000552
|
660
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
MP1736001_060523APB_FTO_31213
|
1736001034NRG24060520230030560
|
688299113
|
06/05/2023
|
RAJU
|
RAJU
|
1736001034WL002273
|
00051
|
MAHB0000552
|
660
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
MP1736001_060523APB_FTO_31213
|
1736001034NRG24060520230030503
|
688299113
|
06/05/2023
|
RAKESH
|
RAKESH
|
1736001034WL002272
|
00051
|
MAHB0000552
|
440
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
MP1736001_060523APB_FTO_31213
|
1736001034NRG24060520230030502
|
688299113
|
06/05/2023
|
PITLU
|
PITLU
|
1736001034WL002272
|
00051
|
MAHB0000552
|
440
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
MP1736001_060523APB_FTO_31213
|
1736001034NRG24060520230030494
|
688299113
|
06/05/2023
|
RAJU
|
RAJU
|
1736001034WL002272
|
00051
|
MAHB0000552
|
440
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
MP1736001_060523APB_FTO_31213
|
1736001033NRG24050520230029250
|
688299113
|
06/05/2023
|
RAMESH
|
RAMESH
|
1736001033WL002167
|
00697
|
BKID0MG8023
|
880
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
MP1736001_090523APB_FTO_34428
|
1736001032NRG24090520230037968
|
687230296
|
09/05/2023
|
KAMLA
|
KAMLA
|
1736001032WL002860
|
00051
|
MAHB0000552
|
1320
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
MP1736001_090523APB_FTO_34428
|
1736001032NRG24090520230037940
|
687230296
|
09/05/2023
|
LALITA PARTETI
|
LALITA PARTETI
|
1736001032WL002860
|
00697
|
BKID0MG8023
|
1320
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
MP1736001_090523APB_FTO_34428
|
1736001032NRG24090520230037938
|
687230296
|
09/05/2023
|
AADANSI
|
AADANSI
|
1736001032WL002860
|
00051
|
MAHB0000552
|
1320
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
MP1736001_240523FTO_55124
|
1736001031NRG24240520230099265
|
040369437
|
24/05/2023
|
Balwan
|
Balwan
|
1736001031WL007200
|
00555
|
YESB0000979
|
462
|
29/05/2023
|
Account closed
|
3494
|
MP1736001_210523APB_FTO_51139
|
1736001029NRG24210520230083861
|
865264600
|
21/05/2023
|
HEMVATI
|
HEMVATI
|
1736001029WL006250
|
00051
|
MAHB0000552
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
MP1736001_210523APB_FTO_51139
|
1736001029NRG24210520230083856
|
865264600
|
21/05/2023
|
SAMRI
|
SAMRI
|
1736001029WL006250
|
00697
|
BKID0MG8023
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
MP1736001_210523APB_FTO_51139
|
1736001029NRG24210520230083848
|
865264600
|
21/05/2023
|
SUMANTRA BAI
|
SUMANTRA BAI
|
1736001029WL006250
|
00697
|
BKID0MG8023
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
MP1736001_090523APB_FTO_34428
|
1736001029NRG24090520230036970
|
687230296
|
09/05/2023
|
CHAMPABAI
|
CHAMPABAI
|
1736001029WL002822
|
00697
|
BKID0MG8023
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
MP1736001_030823APB_FTO_201148
|
1736001029NRG24020820230639765
|
454890153
|
03/08/2023
|
RAMJI KAVRETI
|
RAMJI KAVRETI
|
1736001029WL039111
|
00415
|
SBIN0014124
|
1540
|
11/08/2023
|
Account closed
|
3499
|
MP1736001_200523FTO_49801
|
1736001028NRG22191220222328252
|
865675993
|
20/05/2023
|
Udelal Parteti
|
Udelal Parteti
|
1736001WL0208813
|
00089
|
CBIN0280756
|
1351
|
25/05/2023
|
Account closed
|
3500
|
MP1736001_211123APB_FTO_360787
|
1736001027NRG24211120231031434
|
|
21/11/2023
|
SAMALVATI
|
SAMALVATI
|
1736001027WL067590
|
00051
|
MAHB0000552
|
200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
MP1736007_260623APB_FTO_127152
|
1736007007NRG24250620230383134
|
702804042
|
26/06/2023
|
LALJI
|
LALJI
|
1736007007WL022508
|
00354
|
PUNB0317500
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
MP1736001_171123APB_FTO_357690
|
1736001027NRG24171120231027964
|
|
17/11/2023
|
SAMALVATI
|
SAMALVATI
|
1736001027WL067174
|
00051
|
MAHB0000552
|
800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
MP1736001_150523APB_FTO_41979
|
1736001026NRG24100520230044525
|
775708053
|
15/05/2023
|
SHYAMKALI
|
SHYAMKALI
|
1736001026WL003330
|
00051
|
MAHB0000552
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
MP1736001_090923APB_FTO_257759
|
1736001025NRG24080920230768516
|
|
09/09/2023
|
SUDAL
|
SUDAL
|
1736001025WL049719
|
00697
|
BKID0MG8023
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
MP1736001_090923APB_FTO_257759
|
1736001025NRG24080920230768455
|
|
09/09/2023
|
JHINIBAI
|
JHINIBAI
|
1736001025WL049718
|
00051
|
MAHB0000552
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
MP1736001_200523FTO_49801
|
1736001025NRG22171220222326594
|
865675993
|
20/05/2023
|
MANILAL
|
MANILAL
|
1736001WL0208622
|
00697
|
BKID0NAMRGB
|
1351
|
25/05/2023
|
Account closed
|
3507
|
MP1736007_300523APB_FTO_63662
|
1736007013NRG24300520230128818
|
086727059
|
30/05/2023
|
RASMANI
|
RASMANI
|
1736007013WL009087
|
00354
|
PUNB0317500
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
MP1736001_200224APB_FTO_469267
|
1736001024NRG24190220241527387
|
302803838
|
20/02/2024
|
MATBHAN
|
MATBHAN
|
1736001024WL088006
|
00415
|
SBIN0014124
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
MP1736001_220823APB_FTO_230314
|
1736001023NRG24220820230709550
|
765090065
|
22/08/2023
|
CHHABILAL
|
CHHABILAL
|
1736001023WL045079
|
00051
|
MAHB0000552
|
442
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
MP1736001_210523APB_FTO_51139
|
1736001023NRG24210520230083560
|
865264600
|
21/05/2023
|
NIRMALSHA
|
NIRMALSHA
|
1736001023WL006230
|
00051
|
MAHB0000552
|
1428
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
MP1736001_180823APB_FTO_224274
|
1736001021NRG24180820230695115
|
729047936
|
18/08/2023
|
YUVRAJ SAHU
|
YUVRAJ SAHU
|
1736001021WL043998
|
00415
|
SBIN0014124
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
MP1736001_280224APB_FTO_477388
|
1736001019NRG24280220241564756
|
301809789
|
28/02/2024
|
SANDHYA
|
SANDHYA
|
1736001019WL089868
|
00697
|
BKID0MG8023
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3513
|
MP1736002_161023APB_FTO_319960
|
1736002000NRG24161020230923287
|
|
16/10/2023
|
PRALAD maravi
|
PRALAD maravi
|
1736002WL060396
|
00697
|
BKID0MG8033
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
MP1736002_161023APB_FTO_319960
|
1736002000NRG24161020230923310
|
|
16/10/2023
|
shivkumari
|
shivkumari
|
1736002WL060396
|
00415
|
SBIN0014390
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
MP1736002_100923FTO_259464
|
1736002061NRG22300520232330535
|
|
10/09/2023
|
Sarita
|
Sarita
|
1736002WL0209198
|
00415
|
SBIN0014390
|
1158
|
16/09/2023
|
Account closed
|
3516
|
MP1736002_100923FTO_259464
|
1736002061NRG22300520232330536
|
|
10/09/2023
|
Sarita
|
Sarita
|
1736002WL0209198
|
00415
|
SBIN0014390
|
965
|
16/09/2023
|
Account closed
|
3517
|
MP1736003_080623FTO_78657
|
1736003000NRG23040620231666775
|
366212025
|
08/06/2023
|
Sheetal Sahu
|
Sheetal Sahu
|
1736003WL0159035
|
00415
|
SBIN0001713
|
2600
|
15/06/2023
|
No Such Account
|
3518
|
MP1736003_080623FTO_78657
|
1736003000NRG23310520231666085
|
366212025
|
08/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
1736003WL0158859
|
00089
|
CBIN0280751
|
2856
|
15/06/2023
|
No Such Account
|
3519
|
MP1736003_080623FTO_78470
|
1736003001NRG24070620230186572
|
322085112
|
08/06/2023
|
prinki
|
prinki
|
1736003001WL012488
|
00697
|
BKID0MG8031
|
880
|
15/06/2023
|
No Such Account
|
3520
|
MP1736003_200823APB_FTO_227466
|
1736003016NRG24200820230701320
|
728451244
|
20/08/2023
|
RADHESHYAM
|
RADHESHYAM
|
1736003016WL044447
|
00089
|
CBIN0280751
|
442
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
MP1736003_080623FTO_78657
|
1736003032NRG23310520231666131
|
366212025
|
08/06/2023
|
SHIVNANDAN SHAIL VERMA
|
SHIVNANDAN SHAIL VERMA
|
1736003WL0158871
|
00415
|
SBIN0001713
|
1428
|
15/06/2023
|
Account closed
|
3522
|
MP1736003_080623FTO_78657
|
1736003038NRG23010620231666622
|
366212025
|
08/06/2023
|
aasha
|
aasha
|
1736003WL0158995
|
00697
|
BKID0MG8031
|
2400
|
15/06/2023
|
No Such Account
|
3523
|
MP1736003_080623FTO_78657
|
1736003068NRG23290520231664901
|
366212025
|
08/06/2023
|
suggreev
|
suggreev
|
1736003WL0158638
|
00089
|
CBIN0280751
|
1224
|
15/06/2023
|
Account closed
|
3524
|
MP1736004_300823FTO_241362
|
1736004001NRG24300820230741934
|
021847784
|
30/08/2023
|
Basanti Verma
|
Basanti Verma
|
1736004001WL047529
|
00089
|
CBIN0284674
|
1260
|
08/09/2023
|
No Such Account
|
3525
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663447
|
297816179
|
07/06/2023
|
KAMLESH
|
KAMLESH
|
1736005WL0158403
|
00697
|
BKID0MG8041
|
1224
|
12/06/2023
|
No Such Account
|
3526
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663462
|
297816179
|
07/06/2023
|
Dhanraj
|
Dhanraj
|
1736005WL0158405
|
00697
|
BKID0MG8022
|
1224
|
12/06/2023
|
No Such Account
|
3527
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663464
|
297816179
|
07/06/2023
|
vinod
|
vinod
|
1736005WL0158405
|
00697
|
BKID0MG8022
|
1224
|
12/06/2023
|
No Such Account
|
3528
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663465
|
297816179
|
07/06/2023
|
vinod
|
vinod
|
1736005WL0158405
|
00697
|
BKID0MG8022
|
1224
|
12/06/2023
|
No Such Account
|
3529
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663466
|
297816179
|
07/06/2023
|
vinod
|
vinod
|
1736005WL0158405
|
00697
|
BKID0MG8022
|
1224
|
12/06/2023
|
No Such Account
|
3530
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663482
|
297816179
|
07/06/2023
|
JUGIYA
|
JUGIYA
|
1736005WL0158406
|
00089
|
CBIN0282821
|
1020
|
12/06/2023
|
No Such Account
|
3531
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663545
|
297816179
|
07/06/2023
|
Maini
|
Maini
|
1736005WL0158416
|
00697
|
BKID0MG8022
|
585
|
12/06/2023
|
No Such Account
|
3532
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663554
|
297816179
|
07/06/2023
|
SANTOSH KUMAR YADUWANSHI
|
SANTOSH KUMAR YADUWANSHI
|
1736005WL0158418
|
00691
|
IPOS0000001
|
204
|
12/06/2023
|
No Such Account
|
3533
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663559
|
297816179
|
07/06/2023
|
shivprasad
|
shivprasad
|
1736005WL0158418
|
00415
|
SBIN0001473
|
408
|
12/06/2023
|
No Such Account
|
3534
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663560
|
297816179
|
07/06/2023
|
Mina dhurve
|
Mina dhurve
|
1736005WL0158418
|
00048
|
BKID0008941
|
204
|
12/06/2023
|
No Such Account
|
3535
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663563
|
297816179
|
07/06/2023
|
Vimla
|
Vimla
|
1736005WL0158419
|
00415
|
SBIN0001473
|
800
|
12/06/2023
|
No Such Account
|
3536
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663568
|
297816179
|
07/06/2023
|
Gopal
|
Gopal
|
1736005WL0158420
|
00697
|
BKID0MG8022
|
1224
|
12/06/2023
|
No Such Account
|
3537
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663574
|
297816179
|
07/06/2023
|
sukwati
|
sukwati
|
1736005WL0158422
|
00089
|
CBIN0282821
|
1158
|
12/06/2023
|
Account closed
|
3538
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663581
|
297816179
|
07/06/2023
|
Fuse
|
Fuse
|
1736005WL0158423
|
00051
|
MAHB0001929
|
1110
|
12/06/2023
|
No Such Account
|
3539
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663582
|
297816179
|
07/06/2023
|
Kapur
|
Kapur
|
1736005WL0158423
|
00051
|
MAHB0001929
|
1140
|
12/06/2023
|
No Such Account
|
3540
|
MP1736001_200224APB_FTO_469267
|
1736001018NRG24200220241529225
|
302803838
|
20/02/2024
|
CHHOTI BAI
|
CHHOTI BAI
|
1736001018WL088085
|
00697
|
BKID0MG8014
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
MP1736001_130623APB_FTO_89089
|
1736001017NRG24120620230228514
|
383382759
|
13/06/2023
|
KALKAPRASAD
|
KALKAPRASAD
|
1736001017WL014840
|
00697
|
BKID0MG8014
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
MP1736001_021023APB_FTO_298888
|
1736001016NRG24250920230830283
|
|
02/10/2023
|
Bablu Bharti
|
Bablu Bharti
|
1736001016WL054231
|
00697
|
BKID0MG8014
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
MP1736001_180224APB_FTO_467278
|
1736001015NRG24160220241515451
|
303013695
|
18/02/2024
|
SHRI RAJESH SAHU
|
SHRI RAJESH SAHU
|
1736001015WL087440
|
00415
|
SBIN0014124
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
MP1736001_120623APB_FTO_86081
|
1736001014NRG24120620230231183
|
364381328
|
12/06/2023
|
ANANDI KAVRETI
|
ANANDI KAVRETI
|
1736001014WL015012
|
00415
|
SBIN0014124
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
MP1736001_200523FTO_49801
|
1736001014NRG22171220222326603
|
865675993
|
20/05/2023
|
ATARBAI
|
ATARBAI
|
1736001WL0208625
|
00697
|
BKID0MG8014
|
1140
|
25/05/2023
|
Account closed
|
3546
|
MP1736001_090623APB_FTO_80969
|
1736001013NRG24090620230202822
|
365689937
|
09/06/2023
|
SUNITA KAWRETI
|
SUNITA KAWRETI
|
1736001013WL013358
|
00051
|
MAHB0000552
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
MP1736001_200523FTO_49801
|
1736001006NRG22141220222323271
|
865675993
|
20/05/2023
|
SHANTA
|
SHANTA
|
1736001WL0208250
|
00697
|
BKID0MG8018
|
680
|
25/05/2023
|
No Such Account
|
3548
|
MP1736001_120623APB_FTO_86081
|
1736001005NRG24120620230231587
|
364381328
|
12/06/2023
|
YASHWANT
|
YASHWANT
|
1736001005WL015030
|
00051
|
MAHB0000552
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
MP1736001_180823APB_FTO_224274
|
1736001002NRG24180820230694377
|
729047936
|
18/08/2023
|
RAJKISHOR DHURVE
|
RAJKISHOR DHURVE
|
1736001002WL043939
|
00697
|
BKID0MG8018
|
1100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
MP1736001_290523APB_FTO_62009
|
1736001000NRG24290520230122076
|
090342220
|
29/05/2023
|
KALABATI
|
KALABATI
|
1736001WL008745
|
00051
|
MAHB0000552
|
1308
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
MP1736001_290523APB_FTO_62009
|
1736001000NRG24290520230122064
|
090342220
|
29/05/2023
|
JAMVATI
|
JAMVATI
|
1736001WL008745
|
00051
|
MAHB0000552
|
218
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
MP1736001_290523APB_FTO_62009
|
1736001000NRG24290520230121540
|
090342220
|
29/05/2023
|
SUMARBATI
|
SUMARBATI
|
1736001WL008723
|
00697
|
BKID0MG8044
|
663
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
MP1736001_290523APB_FTO_62009
|
1736001000NRG24290520230121531
|
090342220
|
29/05/2023
|
CHAMARILAL
|
CHAMARILAL
|
1736001WL008723
|
00697
|
BKID0MG8044
|
663
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3554
|
MP1736001_290523APB_FTO_62009
|
1736001000NRG24290520230121507
|
090342220
|
29/05/2023
|
GORI BAI
|
GORI BAI
|
1736001WL008723
|
00697
|
BKID0MG8044
|
663
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
MP1736001_290523APB_FTO_62009
|
1736001000NRG24290520230121505
|
090342220
|
29/05/2023
|
DINESH
|
DINESH
|
1736001WL008723
|
00697
|
BKID0MG8044
|
663
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
MP1736001_290523APB_FTO_62009
|
1736001000NRG24290520230121504
|
090342220
|
29/05/2023
|
SUNDAR
|
SUNDAR
|
1736001WL008723
|
00697
|
BKID0MG8044
|
663
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
MP1736001_280224APB_FTO_477388
|
1736001000NRG24280220241566248
|
301809789
|
28/02/2024
|
DEENAWATI MARSHKOLE
|
DEENAWATI MARSHKOLE
|
1736001WL089920
|
00051
|
MAHB0000552
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
MP1736001_261023APB_FTO_332321
|
1736001000NRG24261020230970612
|
|
26/10/2023
|
DASRU
|
DASRU
|
1736001WL063168
|
00051
|
MAHB0000552
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
MP1736001_261023APB_FTO_332321
|
1736001000NRG24261020230970605
|
|
26/10/2023
|
MANHORI
|
MANHORI
|
1736001WL063168
|
00051
|
MAHB0000552
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
MP1736001_260623APB_FTO_128350
|
1736001000NRG24260620230394399
|
702822536
|
26/06/2023
|
SABULAL
|
SABULAL
|
1736001WL023184
|
00697
|
BKID0MG8044
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
MP1736001_260623APB_FTO_128350
|
1736001000NRG24260620230390591
|
702822536
|
26/06/2023
|
BABITA
|
BABITA
|
1736001WL022978
|
00697
|
BKID0MG8044
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
MP1736001_250623FTO_125852
|
1736001000NRG24250620230381780
|
591054163
|
25/06/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
1736001WL022437
|
00697
|
BKID0MG8018
|
1400
|
28/06/2023
|
No Such Account
|
3563
|
MP1736001_240623APB_FTO_123313
|
1736001000NRG24240620230371681
|
703021471
|
24/06/2023
|
RADHELAL
|
RADHELAL
|
1736001WL021957
|
00697
|
BKID0MG8014
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
MP1736001_240124APB_FTO_442334
|
1736001000NRG24240120241376149
|
|
24/01/2024
|
VINOD
|
VINOD
|
1736001WL082031
|
00051
|
MAHB0000552
|
1320
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3565
|
MP1736001_240124APB_FTO_442334
|
1736001000NRG24240120241376138
|
|
24/01/2024
|
CHOTIBAI
|
CHOTIBAI
|
1736001WL082031
|
00051
|
MAHB0000552
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
MP1736001_240124APB_FTO_442334
|
1736001000NRG24240120241376108
|
|
24/01/2024
|
SANTOSH
|
SANTOSH
|
1736001WL082031
|
00051
|
MAHB0000552
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
MP1736001_240124APB_FTO_442334
|
1736001000NRG24240120241375802
|
|
24/01/2024
|
CHHANNULAL
|
CHHANNULAL
|
1736001WL082023
|
00697
|
BKID0MG8014
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
MP1736001_240124APB_FTO_442334
|
1736001000NRG24240120241375731
|
|
24/01/2024
|
SONABAI
|
SONABAI
|
1736001WL082023
|
00697
|
BKID0MG8014
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
MP1736001_220823APB_FTO_230314
|
1736001000NRG24220820230710841
|
765090065
|
22/08/2023
|
NARESH SARYAM
|
NARESH SARYAM
|
1736001WL045178
|
00051
|
MAHB0000552
|
800
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
MP1736001_210623APB_FTO_114142
|
1736001000NRG24210620230333064
|
523040165
|
21/06/2023
|
MUNNALAL
|
MUNNALAL
|
1736001WL019965
|
00697
|
BKID0MG8014
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
MP1736001_210623APB_FTO_114142
|
1736001000NRG24210620230333058
|
523040165
|
21/06/2023
|
MANI RAM
|
MANI RAM
|
1736001WL019965
|
00697
|
BKID0MG8014
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
MP1736001_210623APB_FTO_114142
|
1736001000NRG24210620230333043
|
523040165
|
21/06/2023
|
BIPATRAM
|
BIPATRAM
|
1736001WL019965
|
00697
|
BKID0MG8014
|
1320
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
MP1736001_210623APB_FTO_114142
|
1736001000NRG24210620230333030
|
523040165
|
21/06/2023
|
PHULVATI
|
PHULVATI
|
1736001WL019965
|
00697
|
BKID0MG8014
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
MP1736001_210623APB_FTO_114142
|
1736001000NRG24210620230333012
|
523040165
|
21/06/2023
|
SUBE LAL
|
SUBE LAL
|
1736001WL019965
|
00697
|
BKID0MG8014
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
MP1736001_210523APB_FTO_51139
|
1736001000NRG24210520230083998
|
865264600
|
21/05/2023
|
MAHAVATI
|
MAHAVATI
|
1736001WL006253
|
00697
|
BKID0MG8014
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
MP1736001_210523APB_FTO_51139
|
1736001000NRG24210520230083948
|
865264600
|
21/05/2023
|
BHAGCHAND
|
BHAGCHAND
|
1736001WL006252
|
00468
|
UBIN0557188
|
1000
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3577
|
MP1736001_210423APB_FTO_14120
|
1736001000NRG24210420230005969
|
647171152
|
21/04/2023
|
MANGALSI
|
MANGALSI
|
1736001WL000487
|
00051
|
MAHB0000552
|
880
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663583
|
297816179
|
07/06/2023
|
Kapur
|
Kapur
|
1736005WL0158423
|
00051
|
MAHB0001929
|
1170
|
12/06/2023
|
No Such Account
|
3579
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663585
|
297816179
|
07/06/2023
|
Pramila
|
Pramila
|
1736005WL0158423
|
00697
|
BKID0MG8012
|
925
|
12/06/2023
|
No Such Account
|
3580
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663588
|
297816179
|
07/06/2023
|
Bhuri
|
Bhuri
|
1736005WL0158423
|
00697
|
BKID0MG8012
|
1170
|
12/06/2023
|
No Such Account
|
3581
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663589
|
297816179
|
07/06/2023
|
Vimla Ivnati
|
Vimla Ivnati
|
1736005WL0158423
|
00697
|
BKID0MG8012
|
1110
|
12/06/2023
|
No Such Account
|
3582
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663594
|
297816179
|
07/06/2023
|
Vimla Ivnati
|
Vimla Ivnati
|
1736005WL0158423
|
00697
|
BKID0MG8012
|
925
|
12/06/2023
|
No Such Account
|
3583
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663605
|
297816179
|
07/06/2023
|
Mitko
|
Mitko
|
1736005WL0158427
|
00697
|
BKID0MG8041
|
1140
|
12/06/2023
|
No Such Account
|
3584
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663624
|
297816179
|
07/06/2023
|
DLIPIP YADAV
|
DLIPIP YADAV
|
1736005WL0158430
|
00051
|
MAHB0000537
|
1200
|
12/06/2023
|
No Such Account
|
3585
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663671
|
297816179
|
07/06/2023
|
BABU
|
BABU
|
1736005WL0158435
|
00697
|
BKID0MG8041
|
1200
|
12/06/2023
|
Account closed
|
3586
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663672
|
297816179
|
07/06/2023
|
BABU
|
BABU
|
1736005WL0158435
|
00697
|
BKID0MG8041
|
1200
|
12/06/2023
|
Account closed
|
3587
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663673
|
297816179
|
07/06/2023
|
BABU
|
BABU
|
1736005WL0158435
|
00697
|
BKID0MG8041
|
1200
|
12/06/2023
|
Account closed
|
3588
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663703
|
297816179
|
07/06/2023
|
GULAB KUMRE
|
GULAB KUMRE
|
1736005WL0158437
|
00048
|
BKID0008941
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
3589
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663751
|
297816179
|
07/06/2023
|
kamla
|
kamla
|
1736005WL0158440
|
00697
|
BKID0MG8022
|
1000
|
12/06/2023
|
Account closed
|
3590
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663753
|
297816179
|
07/06/2023
|
kamla
|
kamla
|
1736005WL0158440
|
00697
|
BKID0MG8022
|
1200
|
12/06/2023
|
Account closed
|
3591
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663756
|
297816179
|
07/06/2023
|
Sannibai
|
Sannibai
|
1736005WL0158440
|
00697
|
BKID0MG8022
|
1000
|
12/06/2023
|
Account closed
|
3592
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663774
|
297816179
|
07/06/2023
|
RAMRATE
|
RAMRATE
|
1736005WL0158443
|
00697
|
BKID0MG8041
|
1224
|
12/06/2023
|
No Such Account
|
3593
|
MP1736005_070623FTO_76087
|
1736005000NRG23170520231663775
|
297816179
|
07/06/2023
|
RAMRATE
|
RAMRATE
|
1736005WL0158443
|
00697
|
BKID0MG8041
|
1224
|
12/06/2023
|
No Such Account
|
3594
|
MP1736005_070623FTO_76087
|
1736005000NRG23300520231665305
|
297816179
|
07/06/2023
|
Mahesh Saryam
|
Mahesh Saryam
|
1736005WL0158701
|
00051
|
MAHB0001929
|
1400
|
12/06/2023
|
Account closed
|
3595
|
MP1736003_280623APB_FTO_134359
|
1736003071NRG24280620230417553
|
702461290
|
28/06/2023
|
tilakvatee dhurve
|
tilakvatee dhurve
|
1736003071WL024259
|
00089
|
CBIN0280751
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
MP1736003_050623APB_FTO_73542
|
1736003071NRG24040620230163436
|
261552556
|
05/06/2023
|
BHAG LAL
|
BHAG LAL
|
1736003071WL011133
|
00089
|
CBIN0280751
|
884
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
MP1736003_140623APB_FTO_91087
|
1736003069NRG24140620230259050
|
393304955
|
14/06/2023
|
RAJKUMARI VISHVKARMA PUNARAM
|
RAJKUMARI VISHVKARMA PUNARAM
|
1736003069WL016422
|
00089
|
CBIN0280751
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
MP1736003_140723FTO_168097
|
1736003068NRG24140720230547479
|
069599223
|
14/07/2023
|
BAVITA CHANDRAWANSHI
|
BAVITA CHANDRAWANSHI
|
1736003068WL031850
|
00415
|
SBIN0001713
|
1326
|
21/07/2023
|
Account closed
|
3599
|
MP1736003_140623APB_FTO_91087
|
1736003068NRG24140620230253456
|
393304955
|
14/06/2023
|
BHARAT INWATI
|
BHARAT INWATI
|
1736003068WL016066
|
00415
|
SBIN0001713
|
1308
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
MP1736003_160723APB_FTO_172005
|
1736003062NRG24160720230555043
|
069900546
|
16/07/2023
|
DINEH KUMAR
|
DINEH KUMAR
|
1736003062WL032372
|
00089
|
CBIN0284674
|
900
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3601
|
MP1736003_080723APB_FTO_155054
|
1736003062NRG24080720230513643
|
843571966
|
08/07/2023
|
DINEH KUMAR
|
DINEH KUMAR
|
1736003062WL029550
|
00089
|
CBIN0284674
|
1200
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3602
|
MP1736003_210623APB_FTO_113942
|
1736003059NRG24200620230328633
|
523112055
|
21/06/2023
|
SHUKHLAL
|
SHUKHLAL
|
1736003059WL019800
|
00415
|
SBIN0001713
|
960
|
24/06/2023
|
A/c Blocked or Frozen
|
3603
|
MP1736003_080623FTO_78657
|
1736003056NRG23010620231666576
|
366212025
|
08/06/2023
|
TILKO BHARTI
|
TILKO BHARTI
|
1736003WL0158977
|
00176
|
IDIB000S713
|
1218
|
15/06/2023
|
Account closed
|
3604
|
MP1736003_290723APB_FTO_193306
|
1736003054NRG24290720230618785
|
299177262
|
29/07/2023
|
AMARSI BHALAVI
|
AMARSI BHALAVI
|
1736003054WL037363
|
00176
|
IDIB000S713
|
180
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
MP1736003_150723APB_FTO_169620
|
1736003054NRG24150720230551777
|
069296457
|
15/07/2023
|
NETRAM GANGA BAI AHIR
|
NETRAM GANGA BAI AHIR
|
1736003054WL032147
|
00697
|
BKID0NAMRGB
|
950
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
MP1736003_150623FTO_94012
|
1736003050NRG24150620230274506
|
449719065
|
15/06/2023
|
SATNAM
|
SATNAM
|
1736003050WL017128
|
00176
|
IDIB000S713
|
1122
|
22/06/2023
|
No Such Account
|
3607
|
MP1736003_090623FTO_81074
|
1736003050NRG24090620230207241
|
365678001
|
09/06/2023
|
SATNAM
|
SATNAM
|
1736003050WL013662
|
00176
|
IDIB000S713
|
388
|
15/06/2023
|
No Such Account
|
3608
|
MP1736003_050623APB_FTO_73542
|
1736003050NRG24050620230163795
|
261552556
|
05/06/2023
|
SANGITA BARKADE
|
SANGITA BARKADE
|
1736003050WL011164
|
00176
|
IDIB000S713
|
1182
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
MP1736003_260823FTO_236156
|
1736003049NRG24240820230718055
|
843554527
|
26/08/2023
|
Aakash Gunhere
|
Aakash Gunhere
|
1736003049WL045638
|
00415
|
SBIN0001713
|
1206
|
01/09/2023
|
No Such Account
|
3610
|
MP1736003_190723FTO_175185
|
1736003045NRG24190720230574289
|
107134230
|
19/07/2023
|
NARENDRA PATIL
|
NARENDRA PATIL
|
1736003045WL033911
|
00697
|
BKID0NAMRGB
|
1030
|
22/07/2023
|
Account closed
|
3611
|
MP1736003_130723APB_FTO_165685
|
1736003045NRG24120720230538575
|
051188593
|
13/07/2023
|
SANU SAHU
|
SANU SAHU
|
1736003045WL031242
|
00176
|
IDIB000S713
|
1170
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
MP1736003_170723APB_FTO_172592
|
1736003043NRG24160720230556181
|
091960830
|
17/07/2023
|
MAHESH DHURVE
|
MAHESH DHURVE
|
1736003043WL032469
|
00089
|
CBIN0280751
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
MP1736003_080623FTO_78657
|
1736003039NRG23310520231666306
|
366212025
|
08/06/2023
|
NARENDRA
|
NARENDRA
|
1736003WL0158910
|
00697
|
BKID0MG8031
|
190
|
15/06/2023
|
Account closed
|
3614
|
MP1736003_260224APB_FTO_475366
|
1736003036NRG24260220241556698
|
302047206
|
26/02/2024
|
PISANKUMAR AGGHANSHA DHURBEY
|
PISANKUMAR AGGHANSHA DHURBEY
|
1736003036WL089386
|
00697
|
BKID0NAMRGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
MP1736003_080623FTO_78657
|
1736003036NRG23010620231666600
|
366212025
|
08/06/2023
|
BRAJESH YADAV
|
BRAJESH YADAV
|
1736003WL0158991
|
00697
|
BKID0MG8031
|
1224
|
15/06/2023
|
No Such Account
|
3616
|
MP1736003_080623FTO_78657
|
1736003036NRG23010620231666599
|
366212025
|
08/06/2023
|
BRAJESH YADAV
|
BRAJESH YADAV
|
1736003WL0158991
|
00697
|
BKID0MG8031
|
1224
|
15/06/2023
|
No Such Account
|
3617
|
MP1736003_210623APB_FTO_113942
|
1736003033NRG24200620230326954
|
523112055
|
21/06/2023
|
PRIYANKA VERMA
|
PRIYANKA VERMA
|
1736003033WL019739
|
00089
|
CBIN0280751
|
1140
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
MP1736003_080723APB_FTO_155054
|
1736003033NRG24070720230511190
|
843571966
|
08/07/2023
|
HARIDAS VERMA
|
HARIDAS VERMA
|
1736003033WL029359
|
00415
|
SBIN0001713
|
1540
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
MP1736003_080623FTO_78657
|
1736003030NRG23310520231666081
|
366212025
|
08/06/2023
|
suti
|
suti
|
1736003WL0158856
|
00089
|
CBIN0280751
|
555
|
15/06/2023
|
No Such Account
|
3620
|
MP1736003_260823FTO_236156
|
1736003029NRG24260820230724788
|
843554527
|
26/08/2023
|
indrajit verma
|
indrajit verma
|
1736003029WL046162
|
00089
|
CBIN0284676
|
1140
|
01/09/2023
|
Account closed
|
3621
|
MP1736003_080623FTO_78470
|
1736003028NRG24070620230190596
|
322085112
|
08/06/2023
|
MINTU
|
MINTU
|
1736003028WL012714
|
00089
|
CBIN0284676
|
1158
|
15/06/2023
|
Account closed
|
3622
|
MP1736003_080623FTO_78657
|
1736003028NRG23310520231666180
|
366212025
|
08/06/2023
|
champa varma
|
champa varma
|
1736003WL0158878
|
00089
|
CBIN0280751
|
1140
|
15/06/2023
|
Account closed
|
3623
|
MP1736003_080623FTO_78657
|
1736003028NRG23310520231666179
|
366212025
|
08/06/2023
|
Ansuiya Yadav
|
Ansuiya Yadav
|
1736003WL0158878
|
00089
|
CBIN0284676
|
380
|
15/06/2023
|
Account closed
|
3624
|
MP1736003_080623FTO_78657
|
1736003028NRG23310520231666178
|
366212025
|
08/06/2023
|
Anil So Pusu
|
Anil So Pusu
|
1736003WL0158878
|
00089
|
CBIN0284676
|
2244
|
15/06/2023
|
Account closed
|
3625
|
MP1736003_230723APB_FTO_182046
|
1736003026NRG24220720230589913
|
207364143
|
23/07/2023
|
Shriram bhalavi
|
Shriram bhalavi
|
1736003026WL034945
|
00089
|
CBIN0284676
|
1320
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
MP1736003_050823APB_FTO_204663
|
1736003026NRG24040820230645804
|
454097893
|
05/08/2023
|
Shriram bhalavi
|
Shriram bhalavi
|
1736003026WL039681
|
00089
|
CBIN0284676
|
1320
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
MP1736003_230523APB_FTO_54214
|
1736003023NRG24230520230094870
|
040400779
|
23/05/2023
|
Ankit irpachi
|
Ankit irpachi
|
1736003023WL006974
|
00468
|
UBIN0536407
|
1320
|
29/05/2023
|
Account closed
|
3628
|
MP1736003_210423APB_FTO_13999
|
1736003023NRG24200420230005485
|
647116487
|
21/04/2023
|
GANGOTRI
|
GANGOTRI
|
1736003023WL000442
|
00089
|
CBIN0280751
|
1320
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
MP1736003_160623APB_FTO_96101
|
1736003023NRG24160620230280518
|
514277243
|
16/06/2023
|
Babita
|
Babita
|
1736003023WL017394
|
00089
|
CBIN0280751
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3630
|
MP1736003_140723APB_FTO_168121
|
1736003023NRG24140720230548200
|
069599865
|
14/07/2023
|
MATHRA
|
MATHRA
|
1736003023WL031912
|
00089
|
CBIN0280751
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
MP1736003_310124APB_FTO_449009
|
1736003021NRG24300120241415813
|
|
31/01/2024
|
pito
|
pito
|
1736003021WL083495
|
00415
|
SBIN0001713
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
3632
|
MP1736003_210623APB_FTO_113942
|
1736003021NRG24200620230328003
|
523112055
|
21/06/2023
|
tilakram
|
tilakram
|
1736003021WL019767
|
00415
|
SBIN0001713
|
1400
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
MP1736003_080723APB_FTO_155054
|
1736003020NRG24080720230514447
|
843571966
|
08/07/2023
|
SUNITA
|
SUNITA
|
1736003020WL029602
|
00089
|
CBIN0280751
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
MP1736003_280523FTO_60674
|
1736003018NRG24270520230116178
|
078697743
|
28/05/2023
|
RUSANIYA
|
RUSANIYA
|
1736003018WL008359
|
00089
|
CBIN0280751
|
1200
|
05/06/2023
|
Account closed
|
3635
|
MP1736003_210623APB_FTO_113942
|
1736003018NRG24210620230330197
|
523112055
|
21/06/2023
|
SIMARTO
|
SIMARTO
|
1736003018WL019871
|
00089
|
CBIN0280751
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
MP1736003_210623APB_FTO_113942
|
1736003018NRG24210620230330090
|
523112055
|
21/06/2023
|
URMILA
|
URMILA
|
1736003018WL019869
|
00089
|
CBIN0280751
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
MP1736003_160723APB_FTO_172005
|
1736003018NRG24160720230553906
|
069900546
|
16/07/2023
|
Kamla
|
Kamla
|
1736003018WL032271
|
00089
|
CBIN0280751
|
1320
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
MP1736003_280623APB_FTO_134359
|
1736003016NRG24260620230397581
|
702461290
|
28/06/2023
|
RASHMI BAI
|
RASHMI BAI
|
1736003016WL023319
|
00415
|
SBIN0001713
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
MP1736003_240423APB_FTO_16344
|
1736003016NRG24230420230007368
|
645887273
|
24/04/2023
|
RADHESHYAM
|
RADHESHYAM
|
1736003016WL000577
|
00089
|
CBIN0280751
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
MP1736003_280623APB_FTO_134359
|
1736003015NRG24280620230416728
|
702461290
|
28/06/2023
|
SARSAVTI YADAV
|
SARSAVTI YADAV
|
1736003015WL024219
|
00089
|
CBIN0280751
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
MP1736003_290623APB_FTO_136353
|
1736003014NRG24290620230428152
|
702317557
|
29/06/2023
|
CHHOTELAL MEHTAR
|
CHHOTELAL MEHTAR
|
1736003014WL024802
|
00089
|
CBIN0280751
|
950
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
MP1736003_290623APB_FTO_136353
|
1736003014NRG24290620230428147
|
702317557
|
29/06/2023
|
PREMKUMARI JHADU
|
PREMKUMARI JHADU
|
1736003014WL024802
|
00089
|
CBIN0280751
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
MP1736003_160623APB_FTO_96101
|
1736003014NRG24160620230282908
|
514277243
|
16/06/2023
|
LALSU GANESH
|
LALSU GANESH
|
1736003014WL017515
|
00089
|
CBIN0280751
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
MP1736003_230523APB_FTO_54214
|
1736003012NRG24230520230091060
|
040400779
|
23/05/2023
|
Narmada
|
Narmada
|
1736003012WL006621
|
00415
|
SBIN0001713
|
1320
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
MP1736001_200523APB_FTO_49697
|
1736001000NRG24200520230081465
|
865644300
|
20/05/2023
|
SUSHEELA
|
SUSHEELA
|
1736001WL006004
|
00697
|
BKID0MG8044
|
1200
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3646
|
MP1736001_200224APB_FTO_469267
|
1736001000NRG24200220241530960
|
302803838
|
20/02/2024
|
SAVITA
|
SAVITA
|
1736001WL088217
|
00415
|
SBIN0014124
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
MP1736001_190823APB_FTO_226532
|
1736001000NRG24190820230700437
|
728727022
|
19/08/2023
|
URMILA
|
URMILA
|
1736001WL044395
|
00415
|
SBIN0014124
|
1100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
MP1736001_190823APB_FTO_226532
|
1736001000NRG24190820230700320
|
728727022
|
19/08/2023
|
SHRILAL
|
SHRILAL
|
1736001WL044393
|
00555
|
YESB0000974
|
1326
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3649
|
MP1736001_190723APB_FTO_175602
|
1736001000NRG24190720230573036
|
107137726
|
19/07/2023
|
LALITA PARTETI
|
LALITA PARTETI
|
1736001WL033809
|
00051
|
MAHB0000552
|
660
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
MP1736001_190723APB_FTO_175602
|
1736001000NRG24190720230572986
|
107137726
|
19/07/2023
|
Birbati Dhurvey
|
Birbati Dhurvey
|
1736001WL033806
|
00051
|
MAHB0000552
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
MP1736001_190723APB_FTO_175602
|
1736001000NRG24190720230571537
|
107137726
|
19/07/2023
|
RAMKESH
|
RAMKESH
|
1736001WL033684
|
00697
|
BKID0MG8018
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
MP1736001_190723APB_FTO_175602
|
1736001000NRG24190720230571406
|
107137726
|
19/07/2023
|
SUNITA
|
SUNITA
|
1736001WL033680
|
00051
|
MAHB0000552
|
840
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
MP1736001_180823APB_FTO_224274
|
1736001000NRG24180820230695483
|
729047936
|
18/08/2023
|
KRISHNA
|
KRISHNA
|
1736001WL044036
|
00051
|
MAHB0000552
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
MP1736001_180723APB_FTO_174205
|
1736001000NRG24180720230567909
|
107147563
|
18/07/2023
|
PHOLBAN
|
PHOLBAN
|
1736001WL033374
|
00051
|
MAHB0000552
|
1100
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
MP1736001_180224APB_FTO_467278
|
1736001000NRG24180220241520384
|
303013695
|
18/02/2024
|
RAVISANKAR
|
RAVISANKAR
|
1736001WL087677
|
00697
|
BKID0MG8018
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
MP1736001_180224APB_FTO_467278
|
1736001000NRG24180220241520378
|
303013695
|
18/02/2024
|
RAGHVIND
|
RAGHVIND
|
1736001WL087677
|
00415
|
SBIN0014124
|
1100
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
3657
|
MP1736001_170623APB_FTO_97503
|
1736001000NRG24170620230289770
|
513986988
|
17/06/2023
|
SABULAL
|
SABULAL
|
1736001WL017899
|
00697
|
BKID0MG8044
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
MP1736001_160623APB_FTO_96086
|
1736001000NRG24160620230284308
|
514190273
|
16/06/2023
|
SAWNIYA
|
SAWNIYA
|
1736001WL017577
|
00697
|
BKID0MG8014
|
816
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
MP1736001_160623APB_FTO_96086
|
1736001000NRG24160620230284292
|
514190273
|
16/06/2023
|
HIRLAL BATTI
|
HIRLAL BATTI
|
1736001WL017577
|
00697
|
BKID0MG8014
|
816
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
MP1736001_160623APB_FTO_96086
|
1736001000NRG24160620230284234
|
514190273
|
16/06/2023
|
SAVITA
|
SAVITA
|
1736001WL017570
|
00051
|
MAHB0000552
|
800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
MP1736001_160623APB_FTO_96121
|
1736001000NRG24160620230284028
|
514190354
|
16/06/2023
|
RADHELAL
|
RADHELAL
|
1736001WL017564
|
00697
|
BKID0MG8014
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
MP1736001_180224APB_FTO_467278
|
1736001000NRG24160220241514864
|
303013695
|
18/02/2024
|
GURUDAYAL
|
GURUDAYAL
|
1736001WL087408
|
00697
|
BKID0MG8018
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
MP1736001_150523APB_FTO_41979
|
1736001000NRG24150520230057466
|
775708053
|
15/05/2023
|
NANHO BAI
|
NANHO BAI
|
1736001WL004247
|
00045
|
BARB0PIPHOS
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
MP1736003_240523FTO_55275
|
1736003009NRG24240520230099207
|
050371700
|
24/05/2023
|
meera
|
meera
|
1736003009WL007198
|
00688
|
FINO0001446
|
1050
|
30/05/2023
|
Account closed
|
3665
|
MP1736003_280623APB_FTO_134359
|
1736003008NRG24270620230414000
|
702461290
|
28/06/2023
|
INVATI DHANVATI CHANDARKANT
|
INVATI DHANVATI CHANDARKANT
|
1736003008WL024086
|
00697
|
BKID0MG8031
|
1470
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
MP1736003_170723APB_FTO_172483
|
1736003008NRG24170720230556423
|
091992422
|
17/07/2023
|
INVATI DHANVATI CHANDARKANT
|
INVATI DHANVATI CHANDARKANT
|
1736003008WL032478
|
00697
|
BKID0MG8031
|
1050
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
MP1736003_280224APB_FTO_478367
|
1736003006NRG24280220241568361
|
301725192
|
28/02/2024
|
BIRAJ KUMAR
|
BIRAJ KUMAR
|
1736003006WL090030
|
00697
|
BKID0NAMRGB
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
MP1736003_220124APB_FTO_439710
|
1736003005NRG24220120241358606
|
|
22/01/2024
|
Dinesh
|
Dinesh
|
1736003005WL081370
|
00415
|
SBIN0001713
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
MP1736003_220124APB_FTO_439710
|
1736003005NRG24220120241358593
|
|
22/01/2024
|
TULSIRAM
|
TULSIRAM
|
1736003005WL081370
|
00697
|
BKID0NAMRGB
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
MP1736003_110523FTO_37201
|
1736003002NRG24110520230046452
|
714634941
|
11/05/2023
|
Fhagiya
|
Fhagiya
|
1736003002WL003446
|
00697
|
BKID0MG8031
|
200
|
16/05/2023
|
Account closed
|
3671
|
MP1736003_110523FTO_37201
|
1736003002NRG24110520230046445
|
714634941
|
11/05/2023
|
kodiya
|
kodiya
|
1736003002WL003446
|
00697
|
BKID0NAMRGB
|
1000
|
16/05/2023
|
No Such Account
|
3672
|
MP1736003_090623FTO_81074
|
1736003002NRG24090620230199879
|
365678001
|
09/06/2023
|
SABAD
|
SABAD
|
1736003002WL013164
|
00089
|
CBIN0280751
|
200
|
15/06/2023
|
Account closed
|
3673
|
MP1736003_250623APB_FTO_125861
|
1736003001NRG24220620230352888
|
591036446
|
25/06/2023
|
Umaas
|
Umaas
|
1736003001WL021069
|
00688
|
FINO0001446
|
1320
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
MP1736003_250523FTO_56429
|
1736003001NRG24180520230070696
|
050041810
|
25/05/2023
|
Golu
|
Golu
|
1736003001WL005191
|
00415
|
SBIN0001713
|
1320
|
30/05/2023
|
No Such Account
|
3675
|
MP1736003_080623FTO_78470
|
1736003001NRG24010620230141440
|
322085112
|
08/06/2023
|
Golu
|
Golu
|
1736003001WL009866
|
00415
|
SBIN0001713
|
1320
|
15/06/2023
|
No Such Account
|
3676
|
MP1736003_210623APB_FTO_113942
|
1736003000NRG24200620230328450
|
523112055
|
21/06/2023
|
CHAMELI
|
CHAMELI
|
1736003WL019791
|
00089
|
CBIN0280751
|
900
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3677
|
MP1736003_100623APB_FTO_83349
|
1736003000NRG24100620230218896
|
364140923
|
10/06/2023
|
rekhan sih
|
rekhan sih
|
1736003WL014362
|
00089
|
CBIN0280751
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
MP1736003_100623APB_FTO_83349
|
1736003000NRG24100620230218890
|
364140923
|
10/06/2023
|
Prameela Dhurve
|
Prameela Dhurve
|
1736003WL014362
|
00089
|
CBIN0280751
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3679
|
MP1736003_080623APB_FTO_79040
|
1736003000NRG24080620230195504
|
366139653
|
08/06/2023
|
BHARAT INWATI
|
BHARAT INWATI
|
1736003WL012990
|
00415
|
SBIN0001713
|
1090
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
MP1736003_080623APB_FTO_79040
|
1736003000NRG24080620230195290
|
366139653
|
08/06/2023
|
CHMELI VARMA
|
CHMELI VARMA
|
1736003WL012957
|
00415
|
SBIN0001713
|
1260
|
15/06/2023
|
A/c Blocked or Frozen
|
3681
|
MP1736003_051023FTO_304414
|
1736003000NRG24051020230864653
|
|
05/10/2023
|
Sushma Verma
|
Sushma Verma
|
1736003WL056848
|
00089
|
CBIN0280751
|
1547
|
15/11/2023
|
No Such Account
|
3682
|
MP1736003_050623FTO_74289
|
1736003000NRG24050620230173623
|
261389802
|
05/06/2023
|
Gambheersingh
|
Gambheersingh
|
1736003WL011701
|
00089
|
CBIN0280751
|
1200
|
09/06/2023
|
No Such Account
|
3683
|
MP1736003_050623APB_FTO_74303
|
1736003000NRG24050620230173586
|
261389842
|
05/06/2023
|
MR. DAYARAM SAHTAP AHEER
|
MR. DAYARAM SAHTAP AHEER
|
1736003WL011701
|
00089
|
CBIN0280751
|
1200
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
MP1736003_080623FTO_78657
|
1736003000NRG23170520231663415
|
366212025
|
08/06/2023
|
MANDAAKNI VERMA
|
MANDAAKNI VERMA
|
1736003WL0158396
|
00089
|
CBIN0280751
|
680
|
15/06/2023
|
No Such Account
|
3685
|
MP1736002_020723APB_FTO_143938
|
1736002066NRG24300620230439793
|
799663297
|
02/07/2023
|
USMAN
|
USMAN
|
1736002066WL025527
|
00697
|
BKID0MG8033
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
MP1736002_110723APB_FTO_160718
|
1736002064NRG24110720230531165
|
892122184
|
11/07/2023
|
rajesh
|
rajesh
|
1736002064WL030785
|
00089
|
CBIN0280754
|
1260
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
MP1736002_030423APB_FTO_1585
|
1736002062NRG22150320222234934
|
531007363
|
03/04/2023
|
SELKUMARI
|
SELKUMARI
|
1736002062WL199734
|
00697
|
BKID0NAMRGB
|
1146
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3688
|
MP1736002_070723APB_FTO_152288
|
1736002058NRG24050720230492878
|
844374074
|
07/07/2023
|
KESHRIYA
|
KESHRIYA
|
1736002058WL028248
|
00697
|
BKID0MG8016
|
1248
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3689
|
MP1736002_170623APB_FTO_100359
|
1736002053NRG24170620230288857
|
514308526
|
17/06/2023
|
Ajaypal Dehariya
|
Ajaypal Dehariya
|
1736002053WL017817
|
00415
|
SBIN0001713
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
MP1736002_070623APB_FTO_78014
|
1736002053NRG24070620230188737
|
322356323
|
07/06/2023
|
FUDANIYA
|
FUDANIYA
|
1736002053WL012607
|
00697
|
BKID0MG8016
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
MP1736002_061123APB_FTO_347182
|
1736002053NRG24061120231007079
|
|
06/11/2023
|
Vidhya
|
Vidhya
|
1736002053WL065470
|
00415
|
SBIN0014390
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
MP1736002_160823APB_FTO_221978
|
1736002048NRG24150820230685744
|
683856552
|
16/08/2023
|
Seetaram
|
Seetaram
|
1736002048WL043040
|
00697
|
BKID0MG8016
|
1260
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
MP1736002_070523APB_FTO_32247
|
1736002044NRG24060520230030881
|
687497942
|
07/05/2023
|
Ramlal
|
Ramlal
|
1736002044WL002294
|
00415
|
SBIN0014390
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
MP1736002_250523APB_FTO_56573
|
1736002041NRG24250520230103081
|
049840587
|
25/05/2023
|
Chhoti Bai
|
Chhoti Bai
|
1736002041WL007461
|
00415
|
SBIN0014390
|
1020
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
MP1736002_250923APB_FTO_288534
|
1736002038NRG24250920230827217
|
|
25/09/2023
|
shivkumari
|
shivkumari
|
1736002038WL053953
|
00415
|
SBIN0014390
|
1320
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
MP1736002_250923APB_FTO_288534
|
1736002038NRG24250920230827197
|
|
25/09/2023
|
PRALAD maravi
|
PRALAD maravi
|
1736002038WL053953
|
00697
|
BKID0MG8033
|
1100
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
MP1736002_090823APB_FTO_211988
|
1736002038NRG24090820230661829
|
534315110
|
09/08/2023
|
LALITA KUMRE
|
LALITA KUMRE
|
1736002038WL041140
|
00415
|
SBIN0014390
|
1320
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
MP1736002_131123FTO_354167
|
1736002030NRG24091120231016463
|
|
13/11/2023
|
GULRAM UIKEY
|
GULRAM UIKEY
|
1736002030WL066177
|
00415
|
SBIN0014390
|
1200
|
03/01/2024
|
No Such Account
|
3699
|
MP1736002_270923APB_FTO_292359
|
1736002024NRG24270920230835265
|
|
27/09/2023
|
SUKHMAN
|
SUKHMAN
|
1736002024WL054695
|
00697
|
BKID0MG8011
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
MP1736002_270923FTO_292338
|
1736002024NRG24270920230835237
|
|
27/09/2023
|
Sukiya Bai Uikey
|
Sukiya Bai Uikey
|
1736002024WL054695
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3701
|
MP1736002_250823APB_FTO_235431
|
1736002024NRG24250820230720191
|
843668767
|
25/08/2023
|
ATILAL
|
ATILAL
|
1736002024WL045850
|
00415
|
SBIN0014390
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
MP1736002_190923APB_FTO_274454
|
1736002024NRG24190920230806486
|
|
19/09/2023
|
SUKHMAN
|
SUKHMAN
|
1736002024WL052388
|
00697
|
BKID0MG8011
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
MP1736002_160823APB_FTO_221978
|
1736002024NRG24160820230687105
|
683856552
|
16/08/2023
|
ATILAL
|
ATILAL
|
1736002024WL043225
|
00415
|
SBIN0014390
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
MP1736002_160823APB_FTO_221978
|
1736002024NRG24160820230687017
|
683856552
|
16/08/2023
|
PARSADI
|
PARSADI
|
1736002024WL043225
|
00415
|
SBIN0014390
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
MP1736002_270923APB_FTO_292359
|
1736002023NRG24260920230830999
|
|
27/09/2023
|
phulvati
|
phulvati
|
1736002023WL054295
|
00532
|
CBIN0R20002
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
MP1736002_270923APB_FTO_292359
|
1736002023NRG24260920230830946
|
|
27/09/2023
|
mohanlal
|
mohanlal
|
1736002023WL054293
|
00415
|
SBIN0014390
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
MP1736002_270923APB_FTO_292359
|
1736002023NRG24260920230830927
|
|
27/09/2023
|
BUDHMAN
|
BUDHMAN
|
1736002023WL054293
|
00697
|
BKID0MG8011
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
MP1736002_270923APB_FTO_292359
|
1736002023NRG24260920230830910
|
|
27/09/2023
|
Jagpal
|
Jagpal
|
1736002023WL054293
|
00415
|
SBIN0014390
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
MP1736002_190923APB_FTO_274454
|
1736002023NRG24190920230806799
|
|
19/09/2023
|
sukman
|
sukman
|
1736002023WL052411
|
00415
|
SBIN0014390
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
MP1736002_190923APB_FTO_274454
|
1736002023NRG24190920230805134
|
|
19/09/2023
|
phulvati
|
phulvati
|
1736002023WL052294
|
00532
|
CBIN0R20002
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
MP1736002_070623APB_FTO_78014
|
1736002023NRG24030620230154497
|
322356323
|
07/06/2023
|
PREMLAL
|
PREMLAL
|
1736002023WL010592
|
00415
|
SBIN0014390
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
MP1736002_161023APB_FTO_319960
|
1736002021NRG24151020230918725
|
|
16/10/2023
|
MAHESH UIKEY
|
MAHESH UIKEY
|
1736002021WL060105
|
00415
|
SBIN0014390
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
MP1736002_151023APB_FTO_318916
|
1736002020NRG24151020230917490
|
|
15/10/2023
|
MEHANDRA INWATI
|
MEHANDRA INWATI
|
1736002020WL060044
|
00415
|
SBIN0014390
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
MP1736002_100523APB_FTO_36477
|
1736002019NRG24100520230045336
|
714642163
|
10/05/2023
|
kodulal
|
kodulal
|
1736002019WL003364
|
00415
|
SBIN0014390
|
1428
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
MP1736002_100523APB_FTO_36477
|
1736002017NRG24100520230041356
|
714642163
|
10/05/2023
|
SAVITA
|
SAVITA
|
1736002017WL003101
|
00415
|
SBIN0014390
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
MP1736002_070823APB_FTO_208161
|
1736002017NRG24070820230651514
|
521059382
|
07/08/2023
|
VANSILAL
|
VANSILAL
|
1736002017WL040172
|
00415
|
SBIN0014390
|
1320
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
MP1736002_100923FTO_259464
|
1736002012NRG22070620232330659
|
|
10/09/2023
|
Suseela dehariya
|
Suseela dehariya
|
1736002WL0209251
|
00089
|
CBIN0280754
|
965
|
16/09/2023
|
Account closed
|
3718
|
MP1736002_100923FTO_259464
|
1736002012NRG22070620232330658
|
|
10/09/2023
|
INTLAL
|
INTLAL
|
1736002WL0209251
|
00089
|
CBIN0280754
|
965
|
16/09/2023
|
Account closed
|
3719
|
MP1736002_190923APB_FTO_274454
|
1736002011NRG24190920230806317
|
|
19/09/2023
|
YOGESH
|
YOGESH
|
1736002011WL052376
|
00415
|
SBIN0014390
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
MP1736002_060623APB_FTO_75678
|
1736002011NRG24060620230179257
|
297879604
|
06/06/2023
|
jitendra
|
jitendra
|
1736002011WL012001
|
00415
|
SBIN0014390
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
MP1736002_120923APB_FTO_262673
|
1736002008NRG24120920230782536
|
|
12/09/2023
|
satynarayan
|
satynarayan
|
1736002008WL050832
|
00089
|
CBIN0280754
|
1200
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
3722
|
MP1736002_060623APB_FTO_75678
|
1736002008NRG24060620230179944
|
297879604
|
06/06/2023
|
Anupal Dhurve
|
Anupal Dhurve
|
1736002008WL012047
|
00697
|
BKID0MG8033
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
MP1736002_060623APB_FTO_75678
|
1736002008NRG24060620230179938
|
297879604
|
06/06/2023
|
KARELAL
|
KARELAL
|
1736002008WL012047
|
00697
|
BKID0MG8033
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
MP1736002_070723APB_FTO_152288
|
1736002007NRG24060720230502288
|
844374074
|
07/07/2023
|
MAMTA BAI
|
MAMTA BAI
|
1736002007WL028774
|
00415
|
SBIN0014390
|
408
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3725
|
MP1736002_070723APB_FTO_152288
|
1736002007NRG24060720230502257
|
844374074
|
07/07/2023
|
FOOLVATI
|
FOOLVATI
|
1736002007WL028774
|
00697
|
BKID0MG8033
|
1020
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3726
|
MP1736002_070723APB_FTO_152288
|
1736002007NRG24060720230502239
|
844374074
|
07/07/2023
|
LAXMIBAI
|
LAXMIBAI
|
1736002007WL028774
|
00697
|
BKID0MG8033
|
1020
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
MP1736002_070723APB_FTO_152288
|
1736002007NRG24060720230502219
|
844374074
|
07/07/2023
|
SUHAGVATI DHURVE
|
SUHAGVATI DHURVE
|
1736002007WL028774
|
00415
|
SBIN0014390
|
1020
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
MP1736002_250723APB_FTO_185501
|
1736002004NRG24250720230601038
|
264186830
|
25/07/2023
|
makbhan kumre
|
makbhan kumre
|
1736002004WL035921
|
00415
|
SBIN0014390
|
660
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
MP1736002_220923FTO_282953
|
1736002004NRG24220920230819834
|
|
22/09/2023
|
SUNITA BAI
|
SUNITA BAI
|
1736002WL0053312
|
00415
|
SBIN0014390
|
200
|
15/11/2023
|
No Such Account
|
3730
|
MP1736002_220923FTO_282953
|
1736002004NRG24220920230819833
|
|
22/09/2023
|
SHEVKUMAR
|
SHEVKUMAR
|
1736002WL0053312
|
00415
|
SBIN0014390
|
200
|
15/11/2023
|
No Such Account
|
3731
|
MP1736002_011123APB_FTO_340431
|
1736002003NRG24011120230995532
|
|
01/11/2023
|
hamru
|
hamru
|
1736002003WL064652
|
00697
|
BKID0MG8011
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
MP1736002_120923APB_FTO_262673
|
1736002002NRG24090920230769576
|
|
12/09/2023
|
BISSO
|
BISSO
|
1736002002WL049802
|
00697
|
BKID0MG8011
|
1320
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
MP1736002_120923APB_FTO_262673
|
1736002002NRG24090920230769569
|
|
12/09/2023
|
seema
|
seema
|
1736002002WL049802
|
00045
|
BARB0VJCHHI
|
1320
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
MP1736002_270923FTO_292338
|
1736002000NRG24270920230836919
|
|
27/09/2023
|
SUNITA
|
SUNITA
|
1736002WL054785
|
00697
|
BKID0MG8011
|
200
|
15/11/2023
|
No Such Account
|
3735
|
MP1736002_260523FTO_58942
|
1736002000NRG24260520230112525
|
078965369
|
26/05/2023
|
GAJRO BAI TEKAM
|
GAJRO BAI TEKAM
|
1736002WL008141
|
00415
|
SBIN0014390
|
600
|
31/05/2023
|
No Such Account
|
3736
|
MP1736002_250923APB_FTO_288534
|
1736002000NRG24250920230827864
|
|
25/09/2023
|
MAHESH UIKEY
|
MAHESH UIKEY
|
1736002WL054042
|
00415
|
SBIN0014390
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
MP1736002_210623APB_FTO_115921
|
1736002000NRG24200620230318832
|
574647109
|
21/06/2023
|
SAVITA
|
SAVITA
|
1736002WL019355
|
00697
|
BKID0MG8011
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
MP1736002_190423FTO_12658
|
1736002000NRG24190420230004412
|
648030559
|
19/04/2023
|
KAMLA DEHARIYA
|
KAMLA DEHARIYA
|
1736002WL000376
|
00089
|
CBIN0280754
|
1320
|
12/05/2023
|
Account closed
|
3739
|
MP1736002_160823APB_FTO_221978
|
1736002000NRG24150820230685213
|
683856552
|
16/08/2023
|
ramlal
|
ramlal
|
1736002WL042990
|
00697
|
BKID0MG8033
|
1260
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
MP1736002_121023APB_FTO_315562
|
1736002000NRG24121020230904449
|
|
12/10/2023
|
FULMATI
|
FULMATI
|
1736002WL059258
|
00415
|
SBIN0014390
|
216
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
MP1736002_120923APB_FTO_262673
|
1736002000NRG24120920230779771
|
|
12/09/2023
|
Ashok
|
Ashok
|
1736002WL050599
|
00415
|
SBIN0014390
|
1320
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
MP1736002_120923APB_FTO_262673
|
1736002000NRG24120920230779770
|
|
12/09/2023
|
BINO BAI MARSKOLE
|
BINO BAI MARSKOLE
|
1736002WL050599
|
00089
|
CBIN0280754
|
1320
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
MP1736002_060623APB_FTO_75678
|
1736002000NRG24060620230178864
|
297879604
|
06/06/2023
|
YUVRAJ DEHARIYA
|
YUVRAJ DEHARIYA
|
1736002WL011975
|
00415
|
SBIN0001567
|
1075
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
MP1736002_051023APB_FTO_304687
|
1736002000NRG24051020230865216
|
|
05/10/2023
|
mohanlal
|
mohanlal
|
1736002WL056897
|
00415
|
SBIN0014390
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
MP1736002_051023APB_FTO_304687
|
1736002000NRG24051020230865196
|
|
05/10/2023
|
BUDHMAN
|
BUDHMAN
|
1736002WL056897
|
00697
|
BKID0MG8011
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
MP1736002_050623APB_FTO_74100
|
1736002000NRG24050620230173098
|
261438211
|
05/06/2023
|
amarsi
|
amarsi
|
1736002WL011681
|
00089
|
CBIN0280754
|
1308
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
MP1736002_010523APB_FTO_25159
|
1736002000NRG24010520230017330
|
640976874
|
01/05/2023
|
ASHARAM
|
ASHARAM
|
1736002WL001289
|
00697
|
BKID0NAMRGB
|
1505
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
MP1736002_100923FTO_259464
|
1736002000NRG22310520232330608
|
|
10/09/2023
|
BAKHATSING
|
BAKHATSING
|
1736002WL0209226
|
00688
|
FINO0001001
|
1140
|
16/09/2023
|
A/c Blocked or Frozen
|
3749
|
MP1736002_100923FTO_259464
|
1736002000NRG22310520232330607
|
|
10/09/2023
|
SHELKUMARI
|
SHELKUMARI
|
1736002WL0209226
|
00688
|
FINO0001001
|
1140
|
16/09/2023
|
A/c Blocked or Frozen
|
3750
|
MP1736002_100923FTO_259464
|
1736002000NRG22170520232330383
|
|
10/09/2023
|
Sarita
|
Sarita
|
1736002WL0209170
|
00415
|
SBIN0014390
|
1158
|
16/09/2023
|
Account closed
|
3751
|
MP1736002_100923FTO_259464
|
1736002000NRG22050620232330632
|
|
10/09/2023
|
Samansi Dhurve
|
Samansi Dhurve
|
1736002WL0209240
|
00697
|
BKID0MG8033
|
1158
|
16/09/2023
|
No Such Account
|
3752
|
MP1736002_100923FTO_259464
|
1736002000NRG22050620232330631
|
|
10/09/2023
|
Samansi Dhurve
|
Samansi Dhurve
|
1736002WL0209240
|
00697
|
BKID0MG8033
|
950
|
16/09/2023
|
No Such Account
|
3753
|
MP1736001_260623APB_FTO_128362
|
1736001051NRG24260620230399475
|
702826083
|
26/06/2023
|
MANGALBATI KUDOPA
|
MANGALBATI KUDOPA
|
1736001051WL023378
|
00415
|
SBIN0014124
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
MP1736001_260623APB_FTO_128362
|
1736001051NRG24260620230392112
|
702826083
|
26/06/2023
|
DHAYANSA
|
DHAYANSA
|
1736001051WL023058
|
00051
|
MAHB0000552
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
MP1736001_070623APB_FTO_77192
|
1736001047NRG24070620230186242
|
297879062
|
07/06/2023
|
BHANUMATI
|
BHANUMATI
|
1736001047WL012460
|
00415
|
SBIN0007358
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
MP1736001_080224APB_FTO_456855
|
1736001046NRG24030220241438629
|
|
08/02/2024
|
AKHILESH SO SANTANSA
|
AKHILESH SO SANTANSA
|
1736001046WL084272
|
00697
|
BKID0MG8044
|
780
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3757
|
MP1736001_240723APB_FTO_183773
|
1736001044NRG24240720230597380
|
207978306
|
24/07/2023
|
PANCHVATI WADEEVA
|
PANCHVATI WADEEVA
|
1736001044WL035616
|
00051
|
MAHB0000552
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
MP1736001_290823APB_FTO_239654
|
1736001043NRG24290820230737685
|
866204653
|
29/08/2023
|
Prabhudayal
|
Prabhudayal
|
1736001043WL047112
|
00051
|
MAHB0000552
|
1200
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
MP1736001_290623APB_FTO_136277
|
1736001042NRG24280620230421135
|
702310198
|
29/06/2023
|
BHUMIKA
|
BHUMIKA
|
1736001042WL024439
|
00051
|
MAHB0000552
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
MP1736001_290623APB_FTO_136277
|
1736001042NRG24280620230421110
|
702310198
|
29/06/2023
|
Birbati Dhurvey
|
Birbati Dhurvey
|
1736001042WL024439
|
00051
|
MAHB0000552
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
MP1736001_300623APB_FTO_139461
|
1736001041NRG24300620230442926
|
799535180
|
30/06/2023
|
SUHAGVATI
|
SUHAGVATI
|
1736001041WL025726
|
00697
|
BKID0MG8023
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
MP1736001_260623APB_FTO_128362
|
1736001041NRG24260620230391291
|
702826083
|
26/06/2023
|
SUHAGVATI
|
SUHAGVATI
|
1736001041WL023030
|
00697
|
BKID0MG8023
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
MP1736001_200523APB_FTO_49698
|
1736001040NRG24190520230079708
|
865644313
|
20/05/2023
|
HARIPAL
|
HARIPAL
|
1736001040WL005869
|
00697
|
BKID0MG8044
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
MP1736001_230623APB_FTO_121678
|
1736001039NRG24220620230348902
|
703047753
|
23/06/2023
|
KASURBATI
|
KASURBATI
|
1736001039WL020854
|
00697
|
BKID0MG8044
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
MP1736001_200523APB_FTO_49698
|
1736001039NRG24200520230080298
|
865644313
|
20/05/2023
|
KELASH
|
KELASH
|
1736001039WL005928
|
00697
|
BKID0MG8023
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
MP1736001_310723APB_FTO_195327
|
1736001037NRG24310720230624842
|
324936992
|
31/07/2023
|
BAJARI
|
BAJARI
|
1736001037WL037912
|
00697
|
BKID0MG8044
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3767
|
MP1736001_310723APB_FTO_195327
|
1736001037NRG24310720230624840
|
324936992
|
31/07/2023
|
JHINALAL
|
JHINALAL
|
1736001037WL037912
|
00697
|
BKID0MG8044
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3768
|
MP1736001_300623APB_FTO_138806
|
1736001037NRG24300620230439914
|
800096924
|
30/06/2023
|
GANESHIYA
|
GANESHIYA
|
1736001037WL025534
|
00697
|
BKID0MG8044
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
MP1736001_300623APB_FTO_138806
|
1736001037NRG24300620230439910
|
800096924
|
30/06/2023
|
SATRUGHAN
|
SATRUGHAN
|
1736001037WL025534
|
00697
|
BKID0MG8044
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
MP1736001_270623APB_FTO_131548
|
1736001037NRG24270620230410051
|
702132148
|
27/06/2023
|
KISHANIYA
|
KISHANIYA
|
1736001037WL023929
|
00697
|
BKID0MG8044
|
442
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3771
|
MP1736001_141123APB_FTO_354881
|
1736001035NRG24131120231021094
|
|
14/11/2023
|
KAJLO BAI
|
KAJLO BAI
|
1736001035WL066519
|
00697
|
BKID0MG8014
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
MP1736001_030923APB_FTO_247473
|
1736001035NRG24030920230751785
|
067137795
|
03/09/2023
|
Devika Bharti
|
Devika Bharti
|
1736001035WL048339
|
00051
|
MAHB0000552
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
MP1736001_030923APB_FTO_247473
|
1736001035NRG24030920230751781
|
067137795
|
03/09/2023
|
SUMARVATI
|
SUMARVATI
|
1736001035WL048339
|
00697
|
BKID0MG8014
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
MP1736001_200523APB_FTO_49698
|
1736001034NRG24200520230080791
|
865644313
|
20/05/2023
|
RAJU
|
RAJU
|
1736001034WL005961
|
00051
|
MAHB0000552
|
1100
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
MP1736001_060823APB_FTO_206396
|
1736001034NRG24050820230648512
|
534323171
|
06/08/2023
|
SANTOSH
|
SANTOSH
|
1736001034WL039918
|
00051
|
MAHB0000552
|
1100
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
MP1736001_310723APB_FTO_195327
|
1736001033NRG24290720230618919
|
324936992
|
31/07/2023
|
ARUN
|
ARUN
|
1736001033WL037369
|
00415
|
SBIN0014124
|
1320
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
MP1736001_310723APB_FTO_195327
|
1736001033NRG24290720230618916
|
324936992
|
31/07/2023
|
SATALBATI
|
SATALBATI
|
1736001033WL037369
|
00051
|
MAHB0000552
|
1100
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
MP1736001_160723APB_FTO_171648
|
1736001033NRG24150720230552215
|
069868165
|
16/07/2023
|
GULAB BATI
|
GULAB BATI
|
1736001033WL032168
|
00051
|
MAHB0000552
|
1100
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
MP1736001_160723APB_FTO_171648
|
1736001033NRG24150720230552211
|
069868165
|
16/07/2023
|
BABLI GALICHAND
|
BABLI GALICHAND
|
1736001033WL032168
|
00051
|
MAHB0000552
|
1100
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
MP1736001_160723APB_FTO_171648
|
1736001033NRG24150720230552202
|
069868165
|
16/07/2023
|
RUSWATI
|
RUSWATI
|
1736001033WL032168
|
00697
|
BKID0MG8023
|
1100
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
MP1736001_160723APB_FTO_171648
|
1736001033NRG24150720230552188
|
069868165
|
16/07/2023
|
SAVANIYA
|
SAVANIYA
|
1736001033WL032168
|
00697
|
BKID0MG8023
|
1320
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
MP1736001_160723APB_FTO_171648
|
1736001033NRG24150720230552176
|
069868165
|
16/07/2023
|
SAMALWATI MEHTU
|
SAMALWATI MEHTU
|
1736001033WL032168
|
00051
|
MAHB0000552
|
1320
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
MP1736001_120823APB_FTO_216817
|
1736001033NRG24120820230675868
|
679378739
|
12/08/2023
|
KUSUM RAVIBALAK
|
KUSUM RAVIBALAK
|
1736001033WL042205
|
00051
|
MAHB0000552
|
1100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
MP1736001_170523FTO_45295
|
1736001031NRG24170520230066111
|
836274432
|
17/05/2023
|
Balwan
|
Balwan
|
1736001031WL004881
|
00555
|
YESB0000979
|
1326
|
24/05/2023
|
Account closed
|
3785
|
MP1736001_160823APB_FTO_221277
|
1736001029NRG24150820230685535
|
684112653
|
16/08/2023
|
CHANDANIYA BAI
|
CHANDANIYA BAI
|
1736001029WL043018
|
00697
|
BKID0MG8023
|
1050
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
MP1736001_260623APB_FTO_128362
|
1736001028NRG24260620230398207
|
702826083
|
26/06/2023
|
DURGA SHANKAR MARSKOLE
|
DURGA SHANKAR MARSKOLE
|
1736001028WL023337
|
00051
|
MAHB0000552
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
MP1736001_260623APB_FTO_128362
|
1736001028NRG24260620230398200
|
702826083
|
26/06/2023
|
SHASHIKAL KAMAL VISHWAKARMA
|
SHASHIKAL KAMAL VISHWAKARMA
|
1736001028WL023337
|
00051
|
MAHB0000552
|
1100
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
MP1736001_260623APB_FTO_128362
|
1736001028NRG24260620230398170
|
702826083
|
26/06/2023
|
VINITA UIKEY
|
VINITA UIKEY
|
1736001028WL023337
|
00415
|
SBIN0002842
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
MP1736001_160823APB_FTO_221277
|
1736001027NRG24150820230684622
|
684112653
|
16/08/2023
|
SUNITA
|
SUNITA
|
1736001027WL042933
|
00354
|
PUNB0660200
|
440
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
MP1736001_090823APB_FTO_211639
|
1736001027NRG24080820230660167
|
534370628
|
09/08/2023
|
SUNITA
|
SUNITA
|
1736001027WL041012
|
00354
|
PUNB0660200
|
880
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
MP1736001_150523APB_FTO_41995
|
1736001026NRG24150520230057770
|
775705182
|
15/05/2023
|
SHYAMKALI
|
SHYAMKALI
|
1736001026WL004266
|
00051
|
MAHB0000552
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
MP1736001_171023APB_FTO_321602
|
1736001025NRG24171020230931390
|
|
17/10/2023
|
AKALWATI DHURVE
|
AKALWATI DHURVE
|
1736001025WL060880
|
00415
|
SBIN0014124
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
MP1736001_171023APB_FTO_321602
|
1736001025NRG24171020230931303
|
|
17/10/2023
|
SUDAL
|
SUDAL
|
1736001025WL060878
|
00697
|
BKID0MG8023
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
MP1736001_210124APB_FTO_438833
|
1736001021NRG24190120241342700
|
|
21/01/2024
|
SHANILAL
|
SHANILAL
|
1736001021WL080836
|
00697
|
BKID0MG8014
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
MP1736001_270623APB_FTO_131548
|
1736001019NRG24270620230411962
|
702132148
|
27/06/2023
|
SARASWATI DHURVE
|
SARASWATI DHURVE
|
1736001019WL024019
|
00051
|
MAHB0000552
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
MP1736001_270623APB_FTO_131548
|
1736001019NRG24270620230410480
|
702132148
|
27/06/2023
|
ASHOK
|
ASHOK
|
1736001019WL023952
|
00415
|
SBIN0014124
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
MP1736001_270623APB_FTO_131548
|
1736001019NRG24270620230410478
|
702132148
|
27/06/2023
|
POONAM PARTETI
|
POONAM PARTETI
|
1736001019WL023952
|
00051
|
MAHB0000552
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
MP1736001_160723APB_FTO_171648
|
1736001019NRG24160720230554516
|
069868165
|
16/07/2023
|
GANESH UIKEY
|
GANESH UIKEY
|
1736001019WL032324
|
00415
|
SBIN0001473
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
MP1736001_290823APB_FTO_239654
|
1736001018NRG24280820230735392
|
866204653
|
29/08/2023
|
SUKKU
|
SUKKU
|
1736001018WL046909
|
00697
|
BKID0MG8014
|
1224
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
MP1736001_240723APB_FTO_183773
|
1736001018NRG24240720230596584
|
207978306
|
24/07/2023
|
LAXMI MAHESH YADAV
|
LAXMI MAHESH YADAV
|
1736001018WL035554
|
00114
|
CBIN0MPDCAG
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
MP1736001_141223APB_FTO_391275
|
1736001000NRG24141220231088355
|
|
14/12/2023
|
SUKLAL
|
SUKLAL
|
1736001WL071617
|
00697
|
BKID0MG8044
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
MP1736001_121023APB_FTO_315330
|
1736001000NRG24121020230903309
|
|
12/10/2023
|
GEETABAI
|
GEETABAI
|
1736001WL059188
|
00051
|
MAHB0000552
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
MP1736001_120623APB_FTO_86081
|
1736001000NRG24120620230236257
|
364381328
|
12/06/2023
|
PREMLAL
|
PREMLAL
|
1736001WL015208
|
00697
|
BKID0MG8014
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
MP1736001_120623APB_FTO_84957
|
1736001000NRG24120620230229155
|
364597745
|
12/06/2023
|
MANGALWATI
|
MANGALWATI
|
1736001WL014907
|
00415
|
SBIN0014124
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
MP1736001_120623APB_FTO_84957
|
1736001000NRG24120620230227085
|
364597745
|
12/06/2023
|
SATARLAL
|
SATARLAL
|
1736001WL014759
|
00697
|
BKID0MG8023
|
1290
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
MP1736001_120523APB_FTO_38945
|
1736001000NRG24120520230050073
|
775978066
|
12/05/2023
|
SMALWATIBAI
|
SMALWATIBAI
|
1736001WL003713
|
00697
|
BKID0MG8023
|
1050
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
MP1736001_120523APB_FTO_38945
|
1736001000NRG24120520230050054
|
775978066
|
12/05/2023
|
MUNNI BAI AHIRWAR
|
MUNNI BAI AHIRWAR
|
1736001WL003712
|
00697
|
BKID0MG8018
|
1290
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
MP1736001_101023APB_FTO_312159
|
1736001000NRG24101020230889856
|
|
10/10/2023
|
HAKKUSING
|
HAKKUSING
|
1736001WL058382
|
00697
|
BKID0MG8018
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
MP1736001_101023APB_FTO_312159
|
1736001000NRG24101020230889742
|
|
10/10/2023
|
NILESH SALLAM
|
NILESH SALLAM
|
1736001WL058376
|
00415
|
SBIN0014124
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
MP1736001_100523APB_FTO_35728
|
1736001000NRG24100520230042776
|
714642195
|
10/05/2023
|
KHEMAN YADAV
|
KHEMAN YADAV
|
1736001WL003196
|
00697
|
BKID0MG8018
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
MP1736001_090923APB_FTO_257759
|
1736001000NRG24080920230767604
|
|
09/09/2023
|
GEETABAI
|
GEETABAI
|
1736001WL049688
|
00051
|
MAHB0000552
|
884
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
MP1736001_070523APB_FTO_32017
|
1736001000NRG24070520230032326
|
687951934
|
07/05/2023
|
MANGALSI
|
MANGALSI
|
1736001WL002414
|
00691
|
IPOS0000001
|
1320
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
MP1736001_060623APB_FTO_74613
|
1736001000NRG24060620230174901
|
298487403
|
06/06/2023
|
ASHOK
|
ASHOK
|
1736001WL011767
|
00415
|
SBIN0014124
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
MP1736001_060623APB_FTO_74613
|
1736001000NRG24060620230174899
|
298487403
|
06/06/2023
|
KISANLAL
|
KISANLAL
|
1736001WL011767
|
00697
|
BKID0MG8014
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
MP1736001_060623APB_FTO_74613
|
1736001000NRG24060620230174860
|
298487403
|
06/06/2023
|
SARASWATI DHURVE
|
SARASWATI DHURVE
|
1736001WL011767
|
00051
|
MAHB0000552
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
MP1736001_060523APB_FTO_31213
|
1736001000NRG24060520230030599
|
688299113
|
06/05/2023
|
SUSHEELA
|
SUSHEELA
|
1736001WL002275
|
00697
|
BKID0MG8044
|
1200
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3817
|
MP1736001_040523APB_FTO_29347
|
1736001000NRG24040520230027951
|
686921679
|
04/05/2023
|
KAMLA
|
KAMLA
|
1736001WL002043
|
00051
|
MAHB0000552
|
1100
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
MP1736001_040523APB_FTO_29347
|
1736001000NRG24040520230027945
|
686921679
|
04/05/2023
|
RAMLAL
|
RAMLAL
|
1736001WL002043
|
00051
|
MAHB0000552
|
1100
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
MP1736001_210823APB_FTO_228696
|
1736001018NRG24210820230705161
|
729941245
|
21/08/2023
|
SUKKU
|
SUKKU
|
1736001018WL044724
|
00697
|
BKID0MG8014
|
1020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
MP1736001_141123APB_FTO_354881
|
1736001018NRG24121120231020611
|
|
14/11/2023
|
GARIBA
|
GARIBA
|
1736001018WL066484
|
00697
|
BKID0MG8014
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
MP1736001_090823APB_FTO_211639
|
1736001018NRG24070820230654369
|
534370628
|
09/08/2023
|
LAXMI MAHESH YADAV
|
LAXMI MAHESH YADAV
|
1736001018WL040503
|
00114
|
CBIN0MPDCAG
|
816
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
MP1736001_210623APB_FTO_114107
|
1736001017NRG24200620230317025
|
523126431
|
21/06/2023
|
KALKAPRASAD
|
KALKAPRASAD
|
1736001017WL019252
|
00697
|
BKID0MG8014
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
MP1736001_210623APB_FTO_114107
|
1736001016NRG24210620230329665
|
523126431
|
21/06/2023
|
Laxmi Bai
|
Laxmi Bai
|
1736001016WL019837
|
00697
|
BKID0MG8014
|
220
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3824
|
MP1736001_181023APB_FTO_322844
|
1736001016NRG24171020230935465
|
|
18/10/2023
|
AMARLAL
|
AMARLAL
|
1736001016WL061165
|
00697
|
BKID0MG8014
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
MP1736001_140623FTO_90484
|
1736001016NRG24140620230253785
|
393300024
|
14/06/2023
|
PREMSHA
|
PREMSHA
|
1736001016WL016086
|
00697
|
BKID0MG8014
|
1100
|
17/06/2023
|
Account closed
|
3826
|
MP1736001_111023APB_FTO_313161
|
1736001016NRG24111020230892722
|
|
11/10/2023
|
RAJESH
|
RAJESH
|
1736001016WL058561
|
00415
|
SBIN0014124
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
MP1736001_210124APB_FTO_438833
|
1736001015NRG24190120241344358
|
|
21/01/2024
|
Bullu Yadav
|
Bullu Yadav
|
1736001015WL080908
|
00051
|
MAHB0000552
|
960
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
MP1736001_210124APB_FTO_438833
|
1736001015NRG24190120241340932
|
|
21/01/2024
|
DHANNALAL
|
DHANNALAL
|
1736001015WL080779
|
00697
|
BKID0MG8014
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
MP1736001_230623APB_FTO_121678
|
1736001013NRG24230620230359500
|
703047753
|
23/06/2023
|
SUKHDAYAL
|
SUKHDAYAL
|
1736001013WL021408
|
00697
|
BKID0MG8014
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
MP1736001_300523FTO_64429
|
1736001013NRG23300520231665180
|
086767288
|
30/05/2023
|
BRHAMA
|
BRHAMA
|
1736001WL0158688
|
00697
|
BKID0MG8014
|
1224
|
01/06/2023
|
Account closed
|
3831
|
MP1736001_300523FTO_64429
|
1736001013NRG23300520231665179
|
086767288
|
30/05/2023
|
BRHAMA
|
BRHAMA
|
1736001WL0158688
|
00697
|
BKID0MG8014
|
1428
|
01/06/2023
|
Account closed
|
3832
|
MP1736001_300523FTO_64429
|
1736001013NRG23300520231665178
|
086767288
|
30/05/2023
|
BRHAMA
|
BRHAMA
|
1736001WL0158688
|
00697
|
BKID0MG8014
|
2856
|
01/06/2023
|
Account closed
|
3833
|
MP1736001_010723APB_FTO_141071
|
1736001009NRG24300620230447391
|
799873805
|
01/07/2023
|
SANJI BAI
|
SANJI BAI
|
1736001009WL025912
|
00415
|
SBIN0014124
|
630
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3834
|
MP1736001_010723APB_FTO_141071
|
1736001008NRG24300620230447225
|
799873805
|
01/07/2023
|
SAVITRI BAI DHAKAD
|
SAVITRI BAI DHAKAD
|
1736001008WL025905
|
00553
|
INDB0001305
|
1290
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3835
|
MP1736001_141123APB_FTO_354881
|
1736001005NRG24121120231020844
|
|
14/11/2023
|
OMKAR
|
OMKAR
|
1736001005WL066499
|
00697
|
BKID0MG8018
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
MP1736001_310723APB_FTO_195327
|
1736001000NRG24310720230624992
|
324936992
|
31/07/2023
|
NIRMILA
|
NIRMILA
|
1736001WL037928
|
00051
|
MAHB0000552
|
1400
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
MP1736001_300623APB_FTO_139461
|
1736001000NRG24300620230446465
|
799535180
|
30/06/2023
|
SUKHBATI
|
SUKHBATI
|
1736001WL025862
|
00697
|
BKID0MG8014
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
MP1736001_300623APB_FTO_139461
|
1736001000NRG24300620230446218
|
799535180
|
30/06/2023
|
HARWATI BAI
|
HARWATI BAI
|
1736001WL025857
|
00697
|
BKID0MG8014
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3839
|
MP1736001_300623APB_FTO_139461
|
1736001000NRG24300620230446138
|
799535180
|
30/06/2023
|
RADHELAL
|
RADHELAL
|
1736001WL025854
|
00697
|
BKID0MG8014
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
MP1736001_290623APB_FTO_136277
|
1736001000NRG24290620230427820
|
702310198
|
29/06/2023
|
KELASH
|
KELASH
|
1736001WL024793
|
00697
|
BKID0MG8023
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
MP1736001_290623APB_FTO_136277
|
1736001000NRG24290620230427589
|
702310198
|
29/06/2023
|
SANGEETA
|
SANGEETA
|
1736001WL024788
|
00051
|
MAHB0000552
|
210
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
MP1736001_290623APB_FTO_136277
|
1736001000NRG24290620230427425
|
702310198
|
29/06/2023
|
CHOTELAL
|
CHOTELAL
|
1736001WL024781
|
00697
|
BKID0MG8044
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
MP1736001_290623APB_FTO_136277
|
1736001000NRG24290620230424076
|
702310198
|
29/06/2023
|
SHANIRAM BHARTI
|
SHANIRAM BHARTI
|
1736001WL024547
|
00051
|
MAHB0000552
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
MP1736001_280623APB_FTO_133164
|
1736001000NRG24280620230415943
|
702565169
|
28/06/2023
|
MULLOO
|
MULLOO
|
1736001WL024170
|
00697
|
BKID0MG8018
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
MP1736001_280623APB_FTO_133164
|
1736001000NRG24280620230415893
|
702565169
|
28/06/2023
|
MAHESH
|
MAHESH
|
1736001WL024170
|
00697
|
BKID0MG8018
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
MP1736001_280623APB_FTO_133164
|
1736001000NRG24280620230415892
|
702565169
|
28/06/2023
|
Vivek Pal
|
Vivek Pal
|
1736001WL024170
|
00415
|
SBIN0014124
|
1200
|
05/07/2023
|
Account closed
|
3847
|
MP1736001_280623APB_FTO_133164
|
1736001000NRG24280620230415890
|
702565169
|
28/06/2023
|
KHEMCAND
|
KHEMCAND
|
1736001WL024170
|
00697
|
BKID0MG8018
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
MP1736001_260623APB_FTO_128362
|
1736001000NRG24260620230399412
|
702826083
|
26/06/2023
|
SAKALSI
|
SAKALSI
|
1736001WL023377
|
00051
|
MAHB0000552
|
800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
MP1736001_250823APB_FTO_235080
|
1736001000NRG24250820230721429
|
843558428
|
25/08/2023
|
LATABAI IVNATI
|
LATABAI IVNATI
|
1736001WL045943
|
00415
|
SBIN0014124
|
663
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
MP1736001_240523APB_FTO_55133
|
1736001000NRG24240520230100649
|
040369429
|
24/05/2023
|
RAMLAL
|
RAMLAL
|
1736001WL007310
|
00051
|
MAHB0000552
|
1320
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
MP1736001_240523APB_FTO_55133
|
1736001000NRG24240520230100630
|
040369429
|
24/05/2023
|
AMARSA
|
AMARSA
|
1736001WL007310
|
00051
|
MAHB0000552
|
1320
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
MP1736001_240523APB_FTO_55133
|
1736001000NRG24240520230100629
|
040369429
|
24/05/2023
|
SARASWATI
|
SARASWATI
|
1736001WL007310
|
00051
|
MAHB0000552
|
1320
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
MP1736001_240523APB_FTO_55133
|
1736001000NRG24240520230100610
|
040369429
|
24/05/2023
|
AADANSI
|
AADANSI
|
1736001WL007310
|
00051
|
MAHB0000552
|
1320
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
MP1736001_210623APB_FTO_114107
|
1736001000NRG24200620230327162
|
523126431
|
21/06/2023
|
URMILA
|
URMILA
|
1736001WL019743
|
00415
|
SBIN0002842
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
MP1736001_210623APB_FTO_114107
|
1736001000NRG24200620230322338
|
523126431
|
21/06/2023
|
SUKKU
|
SUKKU
|
1736001WL019558
|
00697
|
BKID0MG8014
|
1224
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
MP1736001_210623APB_FTO_114107
|
1736001000NRG24200620230321987
|
523126431
|
21/06/2023
|
SUBHAN
|
SUBHAN
|
1736001WL019544
|
00697
|
BKID0MG8018
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
MP1736001_190523APB_FTO_48458
|
1736001000NRG24190520230077101
|
866223335
|
19/05/2023
|
INDARLAL
|
INDARLAL
|
1736001WL005744
|
00697
|
BKID0MG8044
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
MP1736001_190523APB_FTO_48458
|
1736001000NRG24190520230075272
|
866223335
|
19/05/2023
|
CHAITWATI
|
CHAITWATI
|
1736001WL005581
|
00697
|
BKID0MG8044
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
MP1736001_181023APB_FTO_322844
|
1736001000NRG24181020230936161
|
|
18/10/2023
|
JAGALVATI
|
JAGALVATI
|
1736001WL061214
|
00051
|
MAHB0000552
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
MP1736001_181023APB_FTO_322844
|
1736001000NRG24181020230936012
|
|
18/10/2023
|
BIPATRAM
|
BIPATRAM
|
1736001WL061208
|
00697
|
BKID0MG8023
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
MP1736001_180523APB_FTO_46499
|
1736001000NRG24180520230070578
|
836162409
|
18/05/2023
|
MIHARWAN
|
MIHARWAN
|
1736001WL005175
|
00697
|
BKID0MG8023
|
420
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
MP1736001_180523APB_FTO_46499
|
1736001000NRG24180520230070548
|
836162409
|
18/05/2023
|
SUSHILA PANDRAM
|
SUSHILA PANDRAM
|
1736001WL005175
|
00051
|
MAHB0000552
|
630
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3863
|
MP1736001_180523APB_FTO_46499
|
1736001000NRG24180520230070545
|
836162409
|
18/05/2023
|
BANDANA KUDOPA
|
BANDANA KUDOPA
|
1736001WL005175
|
00415
|
SBIN0014124
|
1260
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
MP1736001_180523APB_FTO_46499
|
1736001000NRG24180520230070542
|
836162409
|
18/05/2023
|
LAXMAN
|
LAXMAN
|
1736001WL005175
|
00697
|
BKID0MG8023
|
1260
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
MP1736001_180523APB_FTO_46499
|
1736001000NRG24180520230070516
|
836162409
|
18/05/2023
|
RAMESH
|
RAMESH
|
1736001WL005175
|
00697
|
BKID0MG8023
|
1050
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
MP1736001_171023APB_FTO_321602
|
1736001000NRG24171020230932151
|
|
17/10/2023
|
GULAB
|
GULAB
|
1736001WL060911
|
00697
|
BKID0MG8014
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
MP1736001_171023APB_FTO_321602
|
1736001000NRG24171020230932142
|
|
17/10/2023
|
RAVI KUMAR UIKEY
|
RAVI KUMAR UIKEY
|
1736001WL060911
|
00415
|
SBIN0002842
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
MP1736001_171023APB_FTO_321602
|
1736001000NRG24171020230932134
|
|
17/10/2023
|
KALKA MARKAM
|
KALKA MARKAM
|
1736001WL060911
|
00697
|
BKID0MG8014
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
MP1736001_171023APB_FTO_321602
|
1736001000NRG24171020230932072
|
|
17/10/2023
|
JHINIBAI
|
JHINIBAI
|
1736001WL060908
|
00051
|
MAHB0000552
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
MP1736001_171023APB_FTO_321602
|
1736001000NRG24171020230931964
|
|
17/10/2023
|
RAJKUMAR BHARTI
|
RAJKUMAR BHARTI
|
1736001WL060902
|
00415
|
SBIN0014124
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
MP1736001_160823APB_FTO_221277
|
1736001000NRG24160820230688457
|
684112653
|
16/08/2023
|
Shashi Uikey
|
Shashi Uikey
|
1736001WL043339
|
00666
|
IDFB0041102
|
860
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
MP1736001_160723APB_FTO_171648
|
1736001000NRG24160720230555241
|
069868165
|
16/07/2023
|
BISANLAL MARKAM
|
BISANLAL MARKAM
|
1736001WL032392
|
00415
|
SBIN0014124
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
MP1736001_160623FTO_96076
|
1736001000NRG24160620230284211
|
514190384
|
16/06/2023
|
SURMESH KUDOPA
|
SURMESH KUDOPA
|
1736001WL017570
|
00697
|
BKID0MG8023
|
1200
|
23/06/2023
|
No Such Account
|
3874
|
MP1736001_160623FTO_96076
|
1736001000NRG24160620230284129
|
514190384
|
16/06/2023
|
ASHOK PAL
|
ASHOK PAL
|
1736001WL017567
|
00415
|
SBIN0014124
|
1290
|
23/06/2023
|
No Such Account
|
3875
|
MP1736001_140623APB_FTO_90481
|
1736001000NRG24140620230256650
|
393278951
|
14/06/2023
|
MAHESH
|
MAHESH
|
1736001WL016284
|
00051
|
MAHB0000552
|
442
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
MP1736001_130823APB_FTO_217720
|
1736001000NRG24130820230677756
|
670499387
|
13/08/2023
|
SHANTI
|
SHANTI
|
1736001WL042355
|
00697
|
BKID0MG8023
|
1320
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
MP1736001_120823APB_FTO_216817
|
1736001000NRG24120820230677052
|
679378739
|
12/08/2023
|
SARASWATI DHURVE
|
SARASWATI DHURVE
|
1736001WL042275
|
00051
|
MAHB0000552
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
MP1736001_120523APB_FTO_39302
|
1736001000NRG24120520230051408
|
776270806
|
12/05/2023
|
JHAMSI
|
JHAMSI
|
1736001WL003774
|
00697
|
BKID0MG8014
|
1540
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
MP1736001_120523APB_FTO_39302
|
1736001000NRG24120520230050825
|
776270806
|
12/05/2023
|
SUMARCHAND
|
SUMARCHAND
|
1736001WL003743
|
00697
|
BKID0MG8023
|
1050
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3880
|
MP1736001_110523APB_FTO_37327
|
1736001000NRG24110520230046751
|
714618682
|
11/05/2023
|
BANDANA KUDOPA
|
BANDANA KUDOPA
|
1736001WL003462
|
00415
|
SBIN0014124
|
840
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
MP1736001_101123APB_FTO_351824
|
1736001000NRG24101120231016687
|
|
10/11/2023
|
KHARGO BAI
|
KHARGO BAI
|
1736001WL066197
|
00415
|
SBIN0014124
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
MP1736001_100623APB_FTO_83437
|
1736001000NRG24100620230217552
|
364151911
|
10/06/2023
|
RADHELAL
|
RADHELAL
|
1736001WL014305
|
00697
|
BKID0MG8014
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
MP1736001_100623APB_FTO_83437
|
1736001000NRG24100620230217447
|
364151911
|
10/06/2023
|
DURGESH BHARTI
|
DURGESH BHARTI
|
1736001WL014300
|
00051
|
MAHB0000552
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
MP1736001_080224APB_FTO_456855
|
1736001000NRG24080220241465731
|
|
08/02/2024
|
RAGHVIND
|
RAGHVIND
|
1736001WL085309
|
00415
|
SBIN0014124
|
660
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3885
|
MP1736001_070623APB_FTO_77192
|
1736001000NRG24070620230187384
|
297879062
|
07/06/2023
|
SUKARBATI
|
SUKARBATI
|
1736001WL012522
|
00697
|
BKID0MG8044
|
1540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
MP1736001_060823APB_FTO_206396
|
1736001000NRG24060820230650716
|
534323171
|
06/08/2023
|
SHANTI
|
SHANTI
|
1736001WL040106
|
00697
|
BKID0MG8023
|
1320
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
MP1736001_031023APB_FTO_300245
|
1736001000NRG24031020230854321
|
|
03/10/2023
|
AMARLAL
|
AMARLAL
|
1736001WL056061
|
00697
|
BKID0MG8014
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
MP1736001_031023APB_FTO_300245
|
1736001000NRG24031020230854246
|
|
03/10/2023
|
RAJESH
|
RAJESH
|
1736001WL056061
|
00415
|
SBIN0014124
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
MP1736001_030923APB_FTO_247473
|
1736001000NRG24030920230752845
|
067137795
|
03/09/2023
|
URMILA
|
URMILA
|
1736001WL048423
|
00415
|
SBIN0014124
|
1320
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
MP1736001_030923APB_FTO_247473
|
1736001000NRG24030920230752765
|
067137795
|
03/09/2023
|
PREMLAL KUMRE
|
PREMLAL KUMRE
|
1736001WL048420
|
00697
|
BKID0MG8044
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
MP1736001_030923APB_FTO_247473
|
1736001000NRG24030920230752758
|
067137795
|
03/09/2023
|
KISANLAL
|
KISANLAL
|
1736001WL048420
|
00051
|
MAHB0000552
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
MP1736001_020823APB_FTO_200063
|
1736001000NRG24020820230638338
|
349708564
|
02/08/2023
|
Shashi Uikey
|
Shashi Uikey
|
1736001WL039038
|
00666
|
IDFB0041102
|
1200
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
MP1736001_020823APB_FTO_200063
|
1736001000NRG24020820230638241
|
349708564
|
02/08/2023
|
SANGITA MARKAM
|
SANGITA MARKAM
|
1736001WL039038
|
00415
|
SBIN0000348
|
1200
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
MP1736001_020823APB_FTO_200063
|
1736001000NRG24020820230638223
|
349708564
|
02/08/2023
|
AJESH SATWANSHI
|
AJESH SATWANSHI
|
1736001WL039038
|
00415
|
SBIN0002842
|
1320
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
MP1736004_300623APB_FTO_139345
|
1736004041NRG24300620230442151
|
799525348
|
30/06/2023
|
siyaram
|
siyaram
|
1736004041WL025685
|
00089
|
CBIN0280753
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3896
|
MP1736004_310723APB_FTO_196130
|
1736004028NRG24310720230627926
|
324924183
|
31/07/2023
|
PARASRAM
|
PARASRAM
|
1736004028WL038167
|
00697
|
BKID0MG8037
|
600
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
MP1736004_040623APB_FTO_72242
|
1736004023NRG24040620230162628
|
215649927
|
04/06/2023
|
ramu verma
|
ramu verma
|
1736004023WL011074
|
00697
|
BKID0MG8037
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
MP1736004_220523FTO_51885
|
1736004021NRG24220520230087985
|
864972621
|
22/05/2023
|
usha
|
usha
|
1736004021WL006426
|
00089
|
CBIN0280753
|
221
|
25/05/2023
|
No Such Account
|
3899
|
MP1736004_220523FTO_51885
|
1736004021NRG24220520230087934
|
864972621
|
22/05/2023
|
Rani
|
Rani
|
1736004021WL006426
|
00089
|
CBIN0280753
|
1105
|
25/05/2023
|
Account closed
|
3900
|
MP1736004_220523FTO_51885
|
1736004021NRG24220520230087933
|
864972621
|
22/05/2023
|
rani
|
rani
|
1736004021WL006426
|
00089
|
CBIN0280753
|
1105
|
25/05/2023
|
Account closed
|
3901
|
MP1736004_220523FTO_51885
|
1736004021NRG24220520230087924
|
864972621
|
22/05/2023
|
sangita
|
sangita
|
1736004021WL006426
|
00415
|
SBIN0004218
|
1105
|
25/05/2023
|
Account closed
|
3902
|
MP1736004_290623APB_FTO_137299
|
1736004020NRG24290620230430555
|
702219507
|
29/06/2023
|
Dinesh
|
Dinesh
|
1736004020WL024933
|
00415
|
SBIN0004218
|
1200
|
05/07/2023
|
Account closed
|
3903
|
MP1736004_290623APB_FTO_137299
|
1736004020NRG24290620230430510
|
702219507
|
29/06/2023
|
Atarwati Verma
|
Atarwati Verma
|
1736004020WL024929
|
00697
|
BKID0MG8037
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
MP1736004_290623APB_FTO_137299
|
1736004020NRG24290620230430502
|
702219507
|
29/06/2023
|
chanchlesh
|
chanchlesh
|
1736004020WL024929
|
00051
|
MAHB0000746
|
1200
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3905
|
MP1736004_290623APB_FTO_137299
|
1736004020NRG24290620230430500
|
702219507
|
29/06/2023
|
abhisek
|
abhisek
|
1736004020WL024929
|
00415
|
SBIN0004218
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
MP1736004_220623APB_FTO_118530
|
1736004020NRG24220620230343594
|
574495712
|
22/06/2023
|
Dinesh
|
Dinesh
|
1736004020WL020539
|
00415
|
SBIN0004218
|
1200
|
27/06/2023
|
Account closed
|
3907
|
MP1736004_220623APB_FTO_118530
|
1736004020NRG24220620230343564
|
574495712
|
22/06/2023
|
abhisek
|
abhisek
|
1736004020WL020536
|
00415
|
SBIN0004218
|
1200
|
27/06/2023
|
Account closed
|
3908
|
MP1736004_190723APB_FTO_175082
|
1736004020NRG24190720230570517
|
107147987
|
19/07/2023
|
chanchlesh
|
chanchlesh
|
1736004020WL033577
|
00051
|
MAHB0000746
|
1200
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3909
|
MP1736004_050723APB_FTO_148323
|
1736004020NRG24050720230485383
|
210876071
|
05/07/2023
|
Hariom
|
Hariom
|
1736004020WL027837
|
00415
|
SBIN0004218
|
1200
|
28/07/2023
|
Account closed
|
3910
|
MP1736004_050723APB_FTO_148323
|
1736004020NRG24050720230485380
|
210876071
|
05/07/2023
|
Dinesh
|
Dinesh
|
1736004020WL027837
|
00415
|
SBIN0004218
|
1200
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3911
|
MP1736004_050723APB_FTO_148323
|
1736004020NRG24050720230485344
|
210876071
|
05/07/2023
|
chanchlesh
|
chanchlesh
|
1736004020WL027832
|
00051
|
MAHB0000746
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
MP1736004_050723APB_FTO_148323
|
1736004020NRG24050720230485343
|
210876071
|
05/07/2023
|
abhisek
|
abhisek
|
1736004020WL027832
|
00415
|
SBIN0004218
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
MP1736004_300623APB_FTO_139345
|
1736004018NRG24290620230433992
|
799525348
|
30/06/2023
|
jagannath
|
jagannath
|
1736004018WL025122
|
00051
|
MAHB0000746
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
MP1736004_290623APB_FTO_137299
|
1736004018NRG24290620230429191
|
702219507
|
29/06/2023
|
jagannath
|
jagannath
|
1736004018WL024865
|
00051
|
MAHB0000746
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
MP1736004_290623APB_FTO_137324
|
1736004018NRG24290620230428401
|
702219424
|
29/06/2023
|
Kousalya
|
Kousalya
|
1736004018WL024811
|
00051
|
MAHB0000746
|
597
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
MP1736004_230623APB_FTO_121625
|
1736004018NRG24220620230352740
|
703934219
|
23/06/2023
|
Kalpna
|
Kalpna
|
1736004018WL021068
|
00415
|
SBIN0004218
|
925
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3917
|
MP1736004_310723APB_FTO_196130
|
1736004011NRG24310720230622744
|
324924183
|
31/07/2023
|
Gyaslal
|
Gyaslal
|
1736004011WL037733
|
00051
|
MAHB0000746
|
764
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3918
|
MP1736004_300623FTO_139269
|
1736004004NRG24300620230440274
|
799525386
|
30/06/2023
|
Raising
|
Raising
|
1736004004WL025563
|
00089
|
CBIN0284674
|
800
|
13/07/2023
|
Account closed
|
3919
|
MP1736004_231023FTO_329591
|
1736004002NRG24231020230958476
|
|
23/10/2023
|
Seshram Yadav
|
Seshram Yadav
|
1736004002WL062514
|
00089
|
CBIN0284674
|
1547
|
15/11/2023
|
Account closed
|
3920
|
MP1736004_050723APB_FTO_148323
|
1736004002NRG24050720230485956
|
210876071
|
05/07/2023
|
Mohmmad Ayub Rijvi
|
Mohmmad Ayub Rijvi
|
1736004002WL027890
|
00089
|
CBIN0284674
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
MP1736004_050623APB_FTO_73737
|
1736004002NRG24050620230163678
|
261552882
|
05/06/2023
|
RAJKUMARI VERMA
|
RAJKUMARI VERMA
|
1736004002WL011162
|
00089
|
CBIN0284674
|
1547
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3922
|
MP1736004_050623APB_FTO_73737
|
1736004002NRG24050620230163675
|
261552882
|
05/06/2023
|
KRUSHNA KUMAR
|
KRUSHNA KUMAR
|
1736004002WL011162
|
00089
|
CBIN0284674
|
1547
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3923
|
MP1736004_300623FTO_139269
|
1736004001NRG24300620230442437
|
799525386
|
30/06/2023
|
Ramkumar kumre
|
Ramkumar kumre
|
1736004001WL025696
|
00089
|
CBIN0284674
|
1260
|
13/07/2023
|
Account closed
|
3924
|
MP1736004_300623FTO_139269
|
1736004001NRG24300620230442391
|
799525386
|
30/06/2023
|
Ganga bai
|
Ganga bai
|
1736004001WL025696
|
00089
|
CBIN0284674
|
1260
|
13/07/2023
|
No Such Account
|
3925
|
MP1736004_250823FTO_235484
|
1736004001NRG24250820230720344
|
843673138
|
25/08/2023
|
Saraswati
|
Saraswati
|
1736004001WL045861
|
00089
|
CBIN0284674
|
1260
|
01/09/2023
|
No Such Account
|
3926
|
MP1736004_150623FTO_93274
|
1736004001NRG24150620230266822
|
449815243
|
15/06/2023
|
Rahul verma
|
Rahul verma
|
1736004001WL016736
|
00089
|
CBIN0284674
|
1260
|
22/06/2023
|
Account closed
|
3927
|
MP1736004_150623FTO_93274
|
1736004001NRG24150620230266807
|
449815243
|
15/06/2023
|
Arun Verma
|
Arun Verma
|
1736004001WL016736
|
00089
|
CBIN0284674
|
1260
|
22/06/2023
|
Account closed
|
3928
|
MP1736004_150623FTO_93274
|
1736004001NRG24150620230266785
|
449815243
|
15/06/2023
|
Ganga bai
|
Ganga bai
|
1736004001WL016736
|
00089
|
CBIN0284674
|
1260
|
22/06/2023
|
No Such Account
|
3929
|
MP1736004_150623FTO_93274
|
1736004001NRG24150620230266760
|
449815243
|
15/06/2023
|
Ganesh chouhan
|
Ganesh chouhan
|
1736004001WL016736
|
00089
|
CBIN0284674
|
1260
|
22/06/2023
|
Account closed
|
3930
|
MP1736004_150623FTO_93274
|
1736004001NRG24150620230266741
|
449815243
|
15/06/2023
|
Anil Verma
|
Anil Verma
|
1736004001WL016736
|
00089
|
CBIN0284674
|
1260
|
22/06/2023
|
Account closed
|
3931
|
MP1736004_140523APB_FTO_41300
|
1736004001NRG24140520230055717
|
775777185
|
14/05/2023
|
kavita
|
kavita
|
1736004001WL004116
|
00089
|
CBIN0284674
|
1400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
MP1736004_240923APB_FTO_286318
|
1736004000NRG24240920230825779
|
|
24/09/2023
|
Anil
|
Anil
|
1736004WL053834
|
00089
|
CBIN0281814
|
1224
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
MP1736004_210823FTO_228996
|
1736004000NRG24200820230702136
|
729905453
|
21/08/2023
|
GOUTAM PAL
|
GOUTAM PAL
|
1736004WL044530
|
00089
|
CBIN0280753
|
1326
|
25/08/2023
|
No Such Account
|
3934
|
MP1736004_081223FTO_381829
|
1736004000NRG24081220231061975
|
|
08/12/2023
|
Seshram Yadav
|
Seshram Yadav
|
1736004WL070237
|
00089
|
CBIN0284674
|
1547
|
06/03/2024
|
Account closed
|
3935
|
MP1736004_131223FTO_388474
|
1736004050NRG24121220231079042
|
|
13/12/2023
|
Sandeep
|
Sandeep
|
1736004050WL071188
|
00697
|
BKID0MG8015
|
1547
|
12/03/2024
|
No Such Account
|
3936
|
MP1736004_310723FTO_196099
|
1736004049NRG24310720230627731
|
324924700
|
31/07/2023
|
Golu Chouriya
|
Golu Chouriya
|
1736004049WL038142
|
00089
|
CBIN0280753
|
1547
|
04/08/2023
|
Account closed
|
3937
|
MP1736004_310723FTO_196099
|
1736004049NRG24310720230625326
|
324924700
|
31/07/2023
|
Golu Chouriya
|
Golu Chouriya
|
1736004049WL037962
|
00089
|
CBIN0280753
|
1326
|
04/08/2023
|
Account closed
|
3938
|
MP1736004_260923FTO_289495
|
1736004048NRG24260920230831727
|
|
26/09/2023
|
Anil
|
Anil
|
1736004048WL054347
|
00089
|
CBIN0280753
|
442
|
16/11/2023
|
Account closed
|
3939
|
MP1736004_170823APB_FTO_223109
|
1736004046NRG24170820230691702
|
713489287
|
17/08/2023
|
Ramesh
|
Ramesh
|
1736004046WL043630
|
00697
|
BKID0MG8015
|
1428
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
MP1736004_080523FTO_33546
|
1736004043NRG24080520230034537
|
687182879
|
08/05/2023
|
deviram
|
deviram
|
1736004043WL002584
|
00415
|
SBIN0004218
|
1326
|
15/05/2023
|
No Such Account
|
3941
|
MP1736004_301023APB_FTO_338213
|
1736004041NRG24301020230987018
|
|
30/10/2023
|
manohar
|
manohar
|
1736004041WL064140
|
00089
|
CBIN0280753
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
MP1736001_040523APB_FTO_29347
|
1736001000NRG24040520230027929
|
686921679
|
04/05/2023
|
SARASWATI
|
SARASWATI
|
1736001WL002043
|
00051
|
MAHB0000552
|
1100
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
MP1736001_040523APB_FTO_29347
|
1736001000NRG24040520230027914
|
686921679
|
04/05/2023
|
RAMLAL
|
RAMLAL
|
1736001WL002043
|
00697
|
BKID0MG8023
|
880
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
MP1736001_040523APB_FTO_29347
|
1736001000NRG24040520230027912
|
686921679
|
04/05/2023
|
LALITA PARTETI
|
LALITA PARTETI
|
1736001WL002043
|
00697
|
BKID0MG8023
|
1100
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
MP1736001_040523APB_FTO_29347
|
1736001000NRG24040520230027907
|
686921679
|
04/05/2023
|
AADANSI
|
AADANSI
|
1736001WL002043
|
00051
|
MAHB0000552
|
880
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
MP1736001_040523APB_FTO_29347
|
1736001000NRG24040520230027894
|
686921679
|
04/05/2023
|
VIKRAM
|
VIKRAM
|
1736001WL002043
|
00697
|
BKID0MG8023
|
1100
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
MP1736001_040523APB_FTO_29347
|
1736001000NRG24040520230027887
|
686921679
|
04/05/2023
|
SHANTI BISANLAL UIKEY
|
SHANTI BISANLAL UIKEY
|
1736001WL002043
|
00051
|
MAHB0000552
|
880
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
MP1736001_040523APB_FTO_29347
|
1736001000NRG24040520230027860
|
686921679
|
04/05/2023
|
BHAGCHAND
|
BHAGCHAND
|
1736001WL002042
|
00468
|
UBIN0557188
|
1200
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3949
|
MP1736001_031123APB_FTO_344160
|
1736001000NRG24031120231001695
|
|
03/11/2023
|
VEENA YADAV
|
VEENA YADAV
|
1736001WL065113
|
00415
|
SBIN0014124
|
880
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
MP1736001_031123APB_FTO_344160
|
1736001000NRG24031120231001681
|
|
03/11/2023
|
DASHANVATI YADAV
|
DASHANVATI YADAV
|
1736001WL065113
|
00051
|
MAHB0000552
|
880
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
MP1736001_030823APB_FTO_201148
|
1736001000NRG24030820230640914
|
454890153
|
03/08/2023
|
SARASWATI DHURVE
|
SARASWATI DHURVE
|
1736001WL039249
|
00051
|
MAHB0000552
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
MP1736001_030823APB_FTO_201148
|
1736001000NRG24020820230640103
|
454890153
|
03/08/2023
|
ARCHNA BHARTI
|
ARCHNA BHARTI
|
1736001WL039138
|
00051
|
MAHB0000552
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
MP1736001_010723APB_FTO_141084
|
1736001000NRG24010720230456635
|
799873925
|
01/07/2023
|
JHAMSI
|
JHAMSI
|
1736001WL026318
|
00697
|
BKID0MG8044
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
MP1736001_210523FTO_50720
|
1736001000NRG23210520231664158
|
865082512
|
21/05/2023
|
OGHU
|
OGHU
|
1736001WL0158506
|
00051
|
MAHB0000552
|
204
|
25/05/2023
|
Account closed
|
3955
|
MP1736001_160523FTO_43997
|
1736001000NRG23160520231663289
|
787291220
|
16/05/2023
|
BHAIYALAL
|
BHAIYALAL
|
1736001WL0158359
|
00697
|
BKID0MG8014
|
1428
|
20/05/2023
|
Account closed
|
3956
|
MP1736005_131023FTO_317525
|
1736005000NRG24121020230904639
|
|
13/10/2023
|
Rajkumari Kahar
|
Rajkumari Kahar
|
1736005WL0059265
|
00697
|
BKID0MG8012
|
884
|
15/11/2023
|
No Such Account
|
3957
|
MP1736005_131023FTO_317525
|
1736005000NRG24121020230903103
|
|
13/10/2023
|
siyaram
|
siyaram
|
1736005WL0059178
|
00691
|
IPOS0000001
|
1320
|
15/11/2023
|
No Such Account
|
3958
|
MP1736005_131023FTO_317525
|
1736005000NRG24121020230902854
|
|
13/10/2023
|
MINTO BAI
|
MINTO BAI
|
1736005WL0059156
|
00415
|
SBIN0001473
|
1200
|
15/11/2023
|
Account closed
|
3959
|
MP1736005_121023APB_FTO_314692
|
1736005000NRG24121020230900184
|
|
12/10/2023
|
BABITA MESHLAL
|
BABITA MESHLAL
|
1736005WL058978
|
00048
|
BKID0008941
|
220
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
MP1736005_121023APB_FTO_314692
|
1736005000NRG24121020230900171
|
|
12/10/2023
|
SUDESH DHURVE
|
SUDESH DHURVE
|
1736005WL058978
|
00048
|
BKID0008941
|
220
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
MP1736005_121023APB_FTO_314692
|
1736005000NRG24111020230897091
|
|
12/10/2023
|
RAMMT
|
RAMMT
|
1736005WL058797
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
3962
|
MP1736005_110723APB_FTO_160343
|
1736005000NRG24110720230531938
|
892120587
|
11/07/2023
|
Rajkumari Kahar
|
Rajkumari Kahar
|
1736005WL030808
|
00415
|
SBIN0001473
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
MP1736005_101023APB_FTO_312022
|
1736005000NRG24101020230890524
|
|
10/10/2023
|
RAMMT
|
RAMMT
|
1736005WL058433
|
00688
|
FINO0001001
|
442
|
15/11/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
3964
|
MP1736005_090623FTO_82003
|
1736005000NRG24090620230211828
|
365292951
|
09/06/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
1736005WL013903
|
00048
|
BKID0008941
|
1224
|
15/06/2023
|
A/c Blocked or Frozen
|
3965
|
MP1736005_090623FTO_82003
|
1736005000NRG24090620230211723
|
365292951
|
09/06/2023
|
Pooja tumdam
|
Pooja tumdam
|
1736005WL013901
|
00051
|
MAHB0000613
|
1326
|
15/06/2023
|
No Such Account
|
3966
|
MP1736005_131023FTO_317525
|
1736005000NRG24121020230904640
|
|
13/10/2023
|
Rajkumari Kahar
|
Rajkumari Kahar
|
1736005WL0059265
|
00697
|
BKID0MG8012
|
1326
|
15/11/2023
|
No Such Account
|
3967
|
MP1736005_131123APB_FTO_354184
|
1736005000NRG24131120231021730
|
|
13/11/2023
|
Rajjo
|
Rajjo
|
1736005WL066573
|
00089
|
CBIN0282534
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
MP1736005_140823APB_FTO_218829
|
1736005000NRG24140820230681888
|
679008193
|
14/08/2023
|
Dinesh Nagwanshi
|
Dinesh Nagwanshi
|
1736005WL042691
|
00048
|
BKID0008941
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
MP1736005_140823APB_FTO_218829
|
1736005000NRG24140820230681990
|
679008193
|
14/08/2023
|
SAVITREE PARTE
|
SAVITREE PARTE
|
1736005WL042693
|
00051
|
MAHB0001929
|
1224
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
MP1736005_140823APB_FTO_218829
|
1736005000NRG24140820230682085
|
679008193
|
14/08/2023
|
Rupesh
|
Rupesh
|
1736005WL042694
|
00089
|
CBIN0283957
|
1326
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3971
|
MP1736005_140823APB_FTO_218829
|
1736005000NRG24140820230682092
|
679008193
|
14/08/2023
|
SHINDLAL SO ADESHING
|
SHINDLAL SO ADESHING
|
1736005WL042694
|
00691
|
IPOS0000001
|
1326
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3972
|
MP1736005_140823APB_FTO_218829
|
1736005000NRG24140820230682223
|
679008193
|
14/08/2023
|
Mansu
|
Mansu
|
1736005WL042700
|
00697
|
BKID0MG8022
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
MP1736005_140923APB_FTO_265355
|
1736005000NRG24140920230791022
|
|
14/09/2023
|
THAMMU SAMMAL PAHADH
|
THAMMU SAMMAL PAHADH
|
1736005WL051331
|
00697
|
BKID0MG8012
|
1212
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
MP1736005_150523APB_FTO_42698
|
1736005000NRG24150520230058186
|
775690500
|
15/05/2023
|
RAMKALI SO BISANLAL
|
RAMKALI SO BISANLAL
|
1736005WL004292
|
00051
|
MAHB0000613
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
MP1736009_100723FTO_158500
|
1736009000NRG24100720230523519
|
858071961
|
10/07/2023
|
SUDHAKAR DEHARI
|
SUDHAKAR DEHARI
|
1736009WL030241
|
00051
|
MAHB0001574
|
1105
|
14/07/2023
|
Account closed
|
3976
|
MP1736009_110923APB_FTO_260604
|
1736009000NRG24110920230777529
|
|
11/09/2023
|
VIVEK
|
VIVEK
|
1736009WL050409
|
00051
|
MAHB0000659
|
884
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
MP1736005_150523APB_FTO_42698
|
1736005000NRG24150520230058296
|
775690500
|
15/05/2023
|
Anu
|
Anu
|
1736005WL004295
|
00697
|
BKID0MG8022
|
380
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
MP1736005_150523APB_FTO_42698
|
1736005000NRG24150520230058432
|
775690500
|
15/05/2023
|
MUKESH
|
MUKESH
|
1736005WL004303
|
00697
|
BKID0MG8041
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
MP1736005_190723FTO_174628
|
1736005000NRG24180720230567206
|
107146874
|
19/07/2023
|
Anita Bhopa
|
Anita Bhopa
|
1736005WL033312
|
00697
|
BKID0MG1029
|
1105
|
22/07/2023
|
No Such Account
|
3980
|
MP1736005_200723APB_FTO_176864
|
1736005000NRG24180720230568555
|
209991767
|
20/07/2023
|
rajpal
|
rajpal
|
1736005WL033426
|
00415
|
SBIN0001473
|
1206
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3981
|
MP1736005_200723APB_FTO_176864
|
1736005000NRG24180720230568673
|
209991767
|
20/07/2023
|
Arjun
|
Arjun
|
1736005WL033432
|
00415
|
SBIN0001473
|
1224
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3982
|
MP1736005_210623APB_FTO_115356
|
1736005000NRG24200620230324223
|
523017279
|
21/06/2023
|
Kusum Yaduwanshi
|
Kusum Yaduwanshi
|
1736005WL019638
|
00089
|
CBIN0281954
|
1224
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3983
|
MP1736004_301023APB_FTO_338213
|
1736004041NRG24301020230987008
|
|
30/10/2023
|
gujal
|
gujal
|
1736004041WL064140
|
00354
|
PUNB0690200
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
MP1736004_220623APB_FTO_118530
|
1736004041NRG24220620230349177
|
574495712
|
22/06/2023
|
siyaram
|
siyaram
|
1736004041WL020875
|
00089
|
CBIN0280753
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3985
|
MP1736004_200923APB_FTO_276700
|
1736004041NRG24200920230809754
|
|
20/09/2023
|
gujal
|
gujal
|
1736004041WL052612
|
00354
|
PUNB0690200
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
MP1736004_300623FTO_139269
|
1736004039NRG24290620230432617
|
799525386
|
30/06/2023
|
Budhman
|
Budhman
|
1736004039WL025041
|
00089
|
CBIN0280753
|
1105
|
13/07/2023
|
Account closed
|
3987
|
MP1736004_190723APB_FTO_175082
|
1736004039NRG24190720230573532
|
107147987
|
19/07/2023
|
Vakeel Uike
|
Vakeel Uike
|
1736004039WL033843
|
00089
|
CBIN0280753
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
MP1736004_150623FTO_93274
|
1736004033NRG24140620230265333
|
449815243
|
15/06/2023
|
kumari bai
|
kumari bai
|
1736004033WL016671
|
00089
|
CBIN0280753
|
1326
|
22/06/2023
|
No Such Account
|
3989
|
MP1736004_150623FTO_93274
|
1736004032NRG24140620230265135
|
449815243
|
15/06/2023
|
GOUTAM PAL
|
GOUTAM PAL
|
1736004032WL016663
|
00089
|
CBIN0280753
|
1326
|
22/06/2023
|
No Such Account
|
3990
|
MP1736004_300623FTO_139269
|
1736004030NRG24300620230434823
|
799525386
|
30/06/2023
|
mukes
|
mukes
|
1736004030WL025159
|
00697
|
BKID0MG8013
|
430
|
13/07/2023
|
No Such Account
|
3991
|
MP1736004_300623APB_FTO_139345
|
1736004024NRG24300620230442793
|
799525348
|
30/06/2023
|
Varsha Verma
|
Varsha Verma
|
1736004024WL025711
|
00354
|
PUNB0690200
|
1290
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
MP1736004_020723FTO_143013
|
1736004021NRG24020720230463420
|
799750027
|
02/07/2023
|
jayvati choudri
|
jayvati choudri
|
1736004021WL026671
|
00354
|
PUNB0690200
|
884
|
13/07/2023
|
No Such Account
|
3993
|
MP1736004_020723FTO_143013
|
1736004021NRG24020720230463380
|
799750027
|
02/07/2023
|
sangita
|
sangita
|
1736004021WL026671
|
00415
|
SBIN0004218
|
442
|
13/07/2023
|
Account closed
|
3994
|
MP1736005_020423FTO_1011
|
1736005000NRG23020420231659590
|
531007619
|
02/04/2023
|
Bhuri
|
Bhuri
|
1736005WL157841
|
00697
|
BKID0MG8012
|
1400
|
06/05/2023
|
No Such Account
|
3995
|
MP1736005_070623FTO_76087
|
1736005000NRG23010620231666592
|
297816179
|
07/06/2023
|
SUKHLAL SO BISAN
|
SUKHLAL SO BISAN
|
1736005WL0158985
|
00048
|
BKID0008941
|
204
|
12/06/2023
|
No Such Account
|
3996
|
MP1736005_070623FTO_76087
|
1736005000NRG23010620231666515
|
297816179
|
07/06/2023
|
Krishna Parteti
|
Krishna Parteti
|
1736005WL0158951
|
00703
|
AIRP0000001
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
3997
|
MP1736005_070623FTO_76087
|
1736005000NRG23010620231666514
|
297816179
|
07/06/2023
|
Ramchandra
|
Ramchandra
|
1736005WL0158950
|
00697
|
BKID0MG8022
|
612
|
12/06/2023
|
No Such Account
|
3998
|
MP1736005_070623FTO_76087
|
1736005000NRG23010620231666513
|
297816179
|
07/06/2023
|
Ramchandra
|
Ramchandra
|
1736005WL0158950
|
00697
|
BKID0MG8022
|
1224
|
12/06/2023
|
No Such Account
|
3999
|
MP1736005_070623FTO_76087
|
1736005000NRG23010620231666511
|
297816179
|
07/06/2023
|
phulvati kumre
|
phulvati kumre
|
1736005WL0158949
|
00697
|
BKID0MG8041
|
1140
|
12/06/2023
|
No Such Account
|
4000
|
MP1736005_070623FTO_76087
|
1736005000NRG23010620231666510
|
297816179
|
07/06/2023
|
phulvati kumre
|
phulvati kumre
|
1736005WL0158949
|
00697
|
BKID0MG8041
|
950
|
12/06/2023
|
No Such Account
|
4001
|
MP1736004_310723FTO_196099
|
1736004091NRG24310720230623446
|
324924700
|
31/07/2023
|
Arvind Tekam
|
Arvind Tekam
|
1736004091WL037787
|
00697
|
BKID0MG8038
|
1260
|
04/08/2023
|
No Such Account
|
4002
|
MP1736004_200124APB_FTO_438471
|
1736004091NRG24200120241350520
|
|
20/01/2024
|
Abhishek Kahar
|
Abhishek Kahar
|
1736004091WL081118
|
00697
|
BKID0MG8038
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
MP1736004_200923APB_FTO_276700
|
1736004091NRG24190920230808163
|
|
20/09/2023
|
Abhishek Kahar
|
Abhishek Kahar
|
1736004091WL052499
|
00697
|
BKID0NAMRGB
|
1075
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
MP1736004_150623FTO_93274
|
1736004088NRG24140620230261404
|
449815243
|
15/06/2023
|
ritesh
|
ritesh
|
1736004088WL016500
|
00697
|
BKID0MG8038
|
1505
|
22/06/2023
|
Account closed
|
4005
|
MP1736004_290623APB_FTO_137299
|
1736004085NRG24290620230429244
|
702219507
|
29/06/2023
|
sukhram
|
sukhram
|
1736004085WL024869
|
00697
|
BKID0MG8038
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
MP1736004_250224APB_FTO_474576
|
1736004085NRG24250220241552171
|
302088286
|
25/02/2024
|
Alfaz
|
Alfaz
|
1736004085WL089188
|
00089
|
CBIN0281814
|
1266
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
MP1736004_130723FTO_165919
|
1736004081NRG24130720230539346
|
051029782
|
13/07/2023
|
jagatsing
|
jagatsing
|
1736004081WL031347
|
00089
|
CBIN0281814
|
1224
|
19/07/2023
|
Account closed
|
4008
|
MP1736004_230623APB_FTO_121625
|
1736004079NRG24230620230365792
|
703934219
|
23/06/2023
|
savita
|
savita
|
1736004079WL021637
|
00089
|
CBIN0281814
|
1248
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
MP1736004_200124APB_FTO_438471
|
1736004079NRG24200120241349809
|
|
20/01/2024
|
sumran
|
sumran
|
1736004079WL081104
|
00089
|
CBIN0281814
|
1218
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
MP1736004_090923FTO_258390
|
1736004071NRG24090920230770197
|
|
09/09/2023
|
Neeraj malvi
|
Neeraj malvi
|
1736004071WL049840
|
00089
|
CBIN0281814
|
1000
|
16/09/2023
|
Account closed
|
4011
|
MP1736004_250723FTO_185814
|
1736004070NRG24250720230602003
|
264342828
|
25/07/2023
|
Shishupal Verma
|
Shishupal Verma
|
1736004070WL035977
|
00089
|
CBIN0281814
|
1326
|
31/07/2023
|
Account closed
|
4012
|
MP1736004_160923APB_FTO_267800
|
1736004064NRG24160920230797208
|
|
16/09/2023
|
RADHIKA
|
RADHIKA
|
1736004064WL051724
|
00697
|
BKID0MG8037
|
1075
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
MP1736004_011023APB_FTO_298157
|
1736004064NRG24011020230847938
|
|
01/10/2023
|
RADHIKA
|
RADHIKA
|
1736004064WL055627
|
00089
|
CBIN0280753
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
MP1736004_290623APB_FTO_137324
|
1736004063NRG24290620230430965
|
702219424
|
29/06/2023
|
Ramkrishna
|
Ramkrishna
|
1736004063WL024959
|
00415
|
SBIN0004218
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
MP1736004_181023APB_FTO_322915
|
1736004061NRG24171020230934394
|
|
18/10/2023
|
Sunder Prani
|
Sunder Prani
|
1736004061WL061087
|
00691
|
IPOS0000001
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
MP1736004_050723APB_FTO_148323
|
1736004058NRG24050720230491117
|
210876071
|
05/07/2023
|
Dinesh RANGARE
|
Dinesh RANGARE
|
1736004058WL028149
|
00697
|
BKID0MG8037
|
645
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
MP1736004_300623FTO_139269
|
1736004057NRG24300620230435772
|
799525386
|
30/06/2023
|
Govind
|
Govind
|
1736004057WL025238
|
00089
|
CBIN0280753
|
420
|
13/07/2023
|
Account closed
|
4018
|
MP1736004_020723FTO_143013
|
1736004055NRG24020720230461104
|
799750027
|
02/07/2023
|
Rakesh
|
Rakesh
|
1736004055WL026558
|
00089
|
CBIN0280753
|
1326
|
13/07/2023
|
No Such Account
|
4019
|
MP1736004_010423APB_FTO_173
|
1736004055NRG23310320231658479
|
530993448
|
01/04/2023
|
Sheetal Yadav
|
Sheetal Yadav
|
1736004055WL157765
|
00089
|
CBIN0280753
|
1224
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4020
|
MP1736004_040623APB_FTO_72242
|
1736004054NRG24040620230160762
|
215649927
|
04/06/2023
|
vijay
|
vijay
|
1736004054WL010985
|
00089
|
CBIN0280753
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
MP1736004_270623FTO_132059
|
1736004053NRG24190620230315253
|
702579258
|
27/06/2023
|
Balman Dhurve
|
Balman Dhurve
|
1736004WL0019150
|
00089
|
CBIN0280753
|
1105
|
05/07/2023
|
Account closed
|
4022
|
MP1736004_070623FTO_76634
|
1736004053NRG24060620230178854
|
297861159
|
07/06/2023
|
Balman Dhurve
|
Balman Dhurve
|
1736004053WL011974
|
00089
|
CBIN0280753
|
1105
|
12/06/2023
|
Account closed
|
4023
|
MP1736004_270623FTO_132059
|
1736004049NRG24190620230311784
|
702579258
|
27/06/2023
|
Premchand
|
Premchand
|
1736004WL0018968
|
00089
|
CBIN0280753
|
1547
|
05/07/2023
|
No Such Account
|
4024
|
MP1736001_010623APB_FTO_68283
|
1736001038NRG24010620230145752
|
209130989
|
01/06/2023
|
BIRANIYABAI
|
BIRANIYABAI
|
1736001038WL010085
|
00697
|
BKID0MG8044
|
1105
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4025
|
MP1736001_210823APB_FTO_228696
|
1736001000NRG24210820230706002
|
729941245
|
21/08/2023
|
RAJESH
|
RAJESH
|
1736001WL044763
|
00051
|
MAHB0000552
|
660
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
MP1736001_111023APB_FTO_313161
|
1736001000NRG24111020230894381
|
|
11/10/2023
|
AMARLAL
|
AMARLAL
|
1736001WL058659
|
00697
|
BKID0MG8014
|
660
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
MP1736001_111023APB_FTO_313161
|
1736001000NRG24111020230894338
|
|
11/10/2023
|
BIPATRAM
|
BIPATRAM
|
1736001WL058659
|
00697
|
BKID0MG8014
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
MP1736001_111023APB_FTO_313161
|
1736001000NRG24111020230894197
|
|
11/10/2023
|
VEENA YADAV
|
VEENA YADAV
|
1736001WL058651
|
00415
|
SBIN0014124
|
438
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
MP1736005_210623APB_FTO_115356
|
1736005000NRG24210620230331176
|
523017279
|
21/06/2023
|
ISBATI SHILU
|
ISBATI SHILU
|
1736005WL019914
|
00051
|
MAHB0000613
|
800
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4030
|
MP1736005_210623APB_FTO_115356
|
1736005000NRG24210620230331233
|
523017279
|
21/06/2023
|
RATILAL SO SUKHMAN
|
RATILAL SO SUKHMAN
|
1736005WL019914
|
00051
|
MAHB0000613
|
800
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
MP1736005_210623APB_FTO_115356
|
1736005000NRG24210620230331235
|
523017279
|
21/06/2023
|
SAROJ UIKEY
|
SAROJ UIKEY
|
1736005WL019914
|
00048
|
BKID0008941
|
1000
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4032
|
MP1736005_210923APB_FTO_279703
|
1736005000NRG24210920230814856
|
|
21/09/2023
|
Birma adiram
|
Birma adiram
|
1736005WL052979
|
00697
|
BKID0MG8012
|
501
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
MP1736005_220523APB_FTO_52518
|
1736005000NRG24220520230086841
|
864870158
|
22/05/2023
|
Nanhe
|
Nanhe
|
1736005WL006372
|
00051
|
MAHB0001929
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
MP1736005_220523FTO_52511
|
1736005000NRG24220520230090082
|
864858786
|
22/05/2023
|
shivprasad
|
shivprasad
|
1736005WL006548
|
00415
|
SBIN0001473
|
1326
|
25/05/2023
|
No Such Account
|
4035
|
MP1736005_220523FTO_52511
|
1736005000NRG24220520230090083
|
864858786
|
22/05/2023
|
Mina dhurve
|
Mina dhurve
|
1736005WL006548
|
00048
|
BKID0008941
|
1326
|
25/05/2023
|
No Such Account
|
4036
|
MP1736005_220523FTO_52511
|
1736005000NRG24220520230090084
|
864858786
|
22/05/2023
|
shivprasad
|
shivprasad
|
1736005WL006548
|
00415
|
SBIN0001473
|
1105
|
25/05/2023
|
No Such Account
|
4037
|
MP1736005_220523FTO_52511
|
1736005000NRG24220520230090085
|
864858786
|
22/05/2023
|
Mina dhurve
|
Mina dhurve
|
1736005WL006548
|
00048
|
BKID0008941
|
1105
|
25/05/2023
|
No Such Account
|
4038
|
MP1736005_241123APB_FTO_364033
|
1736005000NRG24231120231032824
|
|
24/11/2023
|
SAVITRI YADUWANSHI
|
SAVITRI YADUWANSHI
|
1736005WL067778
|
00051
|
MAHB0000537
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
MP1736005_240124APB_FTO_442188
|
1736005000NRG24240120241369559
|
|
24/01/2024
|
MEENA
|
MEENA
|
1736005WL081826
|
00697
|
BKID0MG8041
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
MP1736009_100523FTO_36354
|
1736009006NRG23100520231662878
|
714646743
|
10/05/2023
|
SUMAN IVNATI
|
SUMAN IVNATI
|
1736009WL0158268
|
00415
|
SBIN0001034
|
1020
|
16/05/2023
|
No Such Account
|
4041
|
MP1736009_100523FTO_36354
|
1736009006NRG23100520231662879
|
714646743
|
10/05/2023
|
SUMAN IVNATI
|
SUMAN IVNATI
|
1736009WL0158268
|
00415
|
SBIN0001034
|
1020
|
16/05/2023
|
No Such Account
|
4042
|
MP1736009_100523FTO_36354
|
1736009006NRG23100520231662880
|
714646743
|
10/05/2023
|
SUMAN IVNATI
|
SUMAN IVNATI
|
1736009WL0158268
|
00415
|
SBIN0001034
|
1020
|
16/05/2023
|
No Such Account
|
4043
|
MP1736005_240623FTO_124278
|
1736005000NRG24240620230374132
|
591126327
|
24/06/2023
|
Manish
|
Manish
|
1736005WL022091
|
00051
|
MAHB0001929
|
1110
|
28/06/2023
|
Account closed
|
4044
|
MP1736005_240623FTO_124278
|
1736005000NRG24240620230375113
|
591126327
|
24/06/2023
|
sandip tumdam
|
sandip tumdam
|
1736005WL022124
|
00051
|
MAHB0000613
|
1326
|
28/06/2023
|
No Such Account
|
4045
|
MP1736005_270923APB_FTO_291857
|
1736005000NRG24270920230835716
|
|
27/09/2023
|
THAMMU SAMMAL PAHADH
|
THAMMU SAMMAL PAHADH
|
1736005WL054705
|
00697
|
BKID0MG8012
|
1010
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
MP1736005_301023APB_FTO_338356
|
1736005000NRG24301020230989872
|
|
30/10/2023
|
RAMMT
|
RAMMT
|
1736005WL064303
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
4047
|
MP1736005_301023APB_FTO_338356
|
1736005000NRG24301020230989882
|
|
30/10/2023
|
pawan
|
pawan
|
1736005WL064304
|
00415
|
SBIN0001473
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
MP1736005_020224APB_FTO_451026
|
1736005000NRG24310120241423720
|
|
02/02/2024
|
Neha Belwanshi
|
Neha Belwanshi
|
1736005WL083744
|
00089
|
CBIN0282534
|
1095
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4049
|
MP1736005_131123APB_FTO_354184
|
1736005001NRG24131120231021129
|
|
13/11/2023
|
Roshni
|
Roshni
|
1736005001WL066521
|
00048
|
BKID0008941
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4050
|
MP1736004_290823FTO_239595
|
1736004086NRG24290820230738046
|
866179259
|
29/08/2023
|
tularam Yadav
|
tularam Yadav
|
1736004086WL047143
|
00697
|
BKID0MG8038
|
884
|
02/09/2023
|
No Such Account
|
4051
|
MP1736005_220523APB_FTO_52518
|
1736005001NRG24220520230090492
|
864870158
|
22/05/2023
|
SENTA BAI
|
SENTA BAI
|
1736005001WL006558
|
00048
|
BKID0008941
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4052
|
MP1736005_140224APB_FTO_463834
|
1736005003NRG24140220241502670
|
|
14/02/2024
|
Samalwati Sheelu
|
Samalwati Sheelu
|
1736005003WL086924
|
00051
|
MAHB0000613
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
MP1736005_181023APB_FTO_324016
|
1736005003NRG24181020230939340
|
|
18/10/2023
|
Salita Lobo
|
Salita Lobo
|
1736005003WL061421
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
MP1736005_251023APB_FTO_330955
|
1736005004NRG24241020230962787
|
|
25/10/2023
|
keshlal
|
keshlal
|
1736005004WL062679
|
00048
|
BKID0008941
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4055
|
MP1736005_090623FTO_81923
|
1736005005NRG24090620230210931
|
365388242
|
09/06/2023
|
Anita Bhopa
|
Anita Bhopa
|
1736005005WL013877
|
00697
|
BKID0MG1029
|
1326
|
15/06/2023
|
No Such Account
|
4056
|
MP1736005_070523FTO_31596
|
1736005007NRG24060520230030685
|
687887035
|
07/05/2023
|
shyamvati
|
shyamvati
|
1736005007WL002282
|
00415
|
SBIN0001473
|
1326
|
15/05/2023
|
No Such Account
|
4057
|
MP1736005_131123APB_FTO_354184
|
1736005009NRG24131120231020997
|
|
13/11/2023
|
Kelash so Komalshingh
|
Kelash so Komalshingh
|
1736005009WL066511
|
00048
|
BKID0008941
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4058
|
MP1736005_061223FTO_376793
|
1736005011NRG24061220231053587
|
|
06/12/2023
|
siyaram
|
siyaram
|
1736005011WL069619
|
00691
|
IPOS0000001
|
1320
|
12/03/2024
|
No Such Account
|
4059
|
MP1736005_131023FTO_317525
|
1736005011NRG24121020230904131
|
|
13/10/2023
|
Sunita
|
Sunita
|
1736005WL0059240
|
00051
|
MAHB0000613
|
1320
|
15/11/2023
|
Account closed
|
4060
|
MP1736005_180923APB_FTO_270517
|
1736005011NRG24180920230802121
|
|
18/09/2023
|
TANDULAL SO GOTI
|
TANDULAL SO GOTI
|
1736005011WL052059
|
00051
|
MAHB0000613
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
MP1736005_180923APB_FTO_270517
|
1736005011NRG24180920230802139
|
|
18/09/2023
|
NAKALSING
|
NAKALSING
|
1736005011WL052059
|
00051
|
MAHB0000613
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
MP1736005_180923APB_FTO_270517
|
1736005011NRG24180920230802174
|
|
18/09/2023
|
Asiplal
|
Asiplal
|
1736005011WL052059
|
00048
|
BKID0008941
|
1100
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4063
|
MP1736005_020523APB_FTO_26383
|
1736005014NRG24010520230019323
|
690424228
|
02/05/2023
|
MUKESH
|
MUKESH
|
1736005014WL001419
|
00697
|
BKID0MG8041
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
MP1736005_010623APB_FTO_67436
|
1736005015NRG24010620230143185
|
209310019
|
01/06/2023
|
Akalwati
|
Akalwati
|
1736005015WL009964
|
00697
|
BKID0MG8041
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
MP1736005_140224APB_FTO_463834
|
1736005015NRG24140220241502135
|
|
14/02/2024
|
SHARMILA
|
SHARMILA
|
1736005015WL086905
|
00697
|
BKID0NAMRGB
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
MP1736005_270623APB_FTO_131791
|
1736005015NRG24210620230331419
|
702573547
|
27/06/2023
|
SUMANTRA
|
SUMANTRA
|
1736005015WL019923
|
00697
|
BKID0MG8041
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
MP1736005_270623APB_FTO_131858
|
1736005015NRG24270620230406755
|
702576161
|
27/06/2023
|
SUMANTRA
|
SUMANTRA
|
1736005015WL023743
|
00697
|
BKID0MG8041
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
MP1736005_241123APB_FTO_364033
|
1736005020NRG24241120231033042
|
|
24/11/2023
|
SHIVLAL
|
SHIVLAL
|
1736005020WL067811
|
00089
|
CBIN0282534
|
860
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
MP1736005_100723APB_FTO_157968
|
1736005022NRG24100720230521685
|
858240450
|
10/07/2023
|
MAHARABAN SHEELU
|
MAHARABAN SHEELU
|
1736005022WL030118
|
00691
|
IPOS0000001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
MP1736005_100723APB_FTO_157968
|
1736005022NRG24100720230521689
|
858240450
|
10/07/2023
|
SAHINLAL SO SUMARLAL
|
SAHINLAL SO SUMARLAL
|
1736005022WL030118
|
00691
|
IPOS0000001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
MP1736005_120623APB_FTO_84440
|
1736005023NRG24110620230224461
|
364642891
|
12/06/2023
|
Rashvati
|
Rashvati
|
1736005023WL014641
|
00048
|
BKID0008941
|
1320
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4072
|
MP1736005_120623APB_FTO_84440
|
1736005023NRG24110620230224489
|
364642891
|
12/06/2023
|
KALABAI BABULAL
|
KALABAI BABULAL
|
1736005023WL014641
|
00048
|
BKID0008941
|
1100
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
MP1736005_140923APB_FTO_265301
|
1736005024NRG24140920230788336
|
|
14/09/2023
|
Sayambati
|
Sayambati
|
1736005024WL051177
|
00415
|
SBIN0004616
|
220
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
MP1736005_121023APB_FTO_314890
|
1736005025NRG24121020230902013
|
|
12/10/2023
|
SUNDARIBAI MOHAN
|
SUNDARIBAI MOHAN
|
1736005025WL059094
|
00051
|
MAHB0000613
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
MP1736005_140623APB_FTO_91894
|
1736005025NRG24140620230264387
|
393265759
|
14/06/2023
|
VISHWANATH KHUSHILAL BHUGLIBAI WO VISHWANATH
|
VISHWANATH KHUSHILAL BHUGLIBAI WO VISHWANATH
|
1736005025WL016610
|
00051
|
MAHB0000613
|
1326
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4076
|
MP1736005_240423APB_FTO_16753
|
1736005025NRG24240420230007619
|
645924363
|
24/04/2023
|
HARDYAL HALKU SUNITA HARDYAL
|
HARDYAL HALKU SUNITA HARDYAL
|
1736005025WL000600
|
00051
|
MAHB0000613
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4077
|
MP1736005_250224APB_FTO_474735
|
1736005027NRG24250220241553142
|
302072166
|
25/02/2024
|
SUKHRAM BHOPA KENDE
|
SUKHRAM BHOPA KENDE
|
1736005027WL089215
|
00089
|
CBIN0281954
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
MP1736005_250224APB_FTO_474735
|
1736005027NRG24250220241553176
|
302072166
|
25/02/2024
|
MANGALVATI
|
MANGALVATI
|
1736005027WL089216
|
00089
|
CBIN0281954
|
205
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
MP1736005_140623APB_FTO_91894
|
1736005028NRG24130620230252217
|
393265759
|
14/06/2023
|
pavan
|
pavan
|
1736005028WL016005
|
00415
|
SBIN0001473
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
MP1736005_100723APB_FTO_157968
|
1736005032NRG24100720230521934
|
858240450
|
10/07/2023
|
DINESH
|
DINESH
|
1736005032WL030137
|
00089
|
CBIN0282534
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
MP1736005_131123APB_FTO_354184
|
1736005032NRG24131120231021511
|
|
13/11/2023
|
JAIWANTI SHIVWANSHI
|
JAIWANTI SHIVWANSHI
|
1736005032WL066562
|
00089
|
CBIN0282534
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4082
|
MP1736004_181023FTO_323117
|
1736004020NRG24061020230867608
|
|
18/10/2023
|
chanchlesh Choudhry
|
chanchlesh Choudhry
|
1736004WL0057022
|
00555
|
YESB0000936
|
1200
|
15/11/2023
|
No Such Account
|
4083
|
MP1736010_050723APB_FTO_148826
|
1736010044NRG24040720230481566
|
210934814
|
05/07/2023
|
Aakash
|
Aakash
|
1736010044WL027618
|
00089
|
CBIN0282940
|
412
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
MP1736004_181023FTO_323117
|
1736004020NRG24061020230867607
|
|
18/10/2023
|
chanchlesh Choudhry
|
chanchlesh Choudhry
|
1736004WL0057022
|
00555
|
YESB0000936
|
1200
|
15/11/2023
|
No Such Account
|
4085
|
MP1736004_181023FTO_323117
|
1736004020NRG24061020230867605
|
|
18/10/2023
|
chanchlesh Choudhry
|
chanchlesh Choudhry
|
1736004WL0057022
|
00555
|
YESB0000936
|
1200
|
15/11/2023
|
No Such Account
|
4086
|
MP1736004_181023FTO_323117
|
1736004018NRG24061020230867032
|
|
18/10/2023
|
Kousalya
|
Kousalya
|
1736004WL0056995
|
00051
|
MAHB0000746
|
597
|
15/11/2023
|
No Such Account
|
4087
|
MP1736005_250523APB_FTO_56580
|
1736005035NRG24250520230104725
|
049999317
|
25/05/2023
|
Sumarchand
|
Sumarchand
|
1736005035WL007603
|
00089
|
CBIN0282821
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
MP1736005_270623APB_FTO_131791
|
1736005045NRG24270620230405133
|
702573547
|
27/06/2023
|
DILIP SO LAKHAN BANNARE
|
DILIP SO LAKHAN BANNARE
|
1736005045WL023674
|
00089
|
CBIN0283957
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
MP1736005_290523APB_FTO_62108
|
1736005048NRG24290520230121095
|
090333477
|
29/05/2023
|
kamla khan
|
kamla khan
|
1736005048WL008699
|
00691
|
IPOS0000001
|
202
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
MP1736005_010923APB_FTO_244162
|
1736005051NRG24010920230746168
|
066366183
|
01/09/2023
|
Mahendra Kumar
|
Mahendra Kumar
|
1736005051WL047912
|
00089
|
CBIN0282534
|
660
|
13/09/2023
|
Account closed
|
4091
|
MP1736005_110923FTO_260497
|
1736005051NRG24110920230777633
|
|
11/09/2023
|
Geeta WO Sadaram kumre
|
Geeta WO Sadaram kumre
|
1736005051WL050426
|
00089
|
CBIN0282534
|
1320
|
05/10/2023
|
No Such Account
|
4092
|
MP1736005_010823APB_FTO_197158
|
1736005053NRG24010820230630047
|
324789399
|
01/08/2023
|
Ramwati lobo
|
Ramwati lobo
|
1736005053WL038335
|
00051
|
MAHB0000613
|
884
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
MP1736005_010623APB_FTO_67670
|
1736005055NRG24010620230144753
|
216563980
|
01/06/2023
|
anaklal
|
anaklal
|
1736005055WL010043
|
00051
|
MAHB0000613
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4094
|
MP1736005_261023APB_FTO_332326
|
1736005072NRG24251020230967782
|
|
26/10/2023
|
dinesh
|
dinesh
|
1736005072WL062981
|
00415
|
SBIN0001473
|
960
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
MP1736005_180923APB_FTO_270517
|
1736005078NRG24150920230792253
|
|
18/09/2023
|
SHIVLU DUJILAL
|
SHIVLU DUJILAL
|
1736005078WL051382
|
00697
|
BKID0MG8012
|
900
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4096
|
MP1736005_270923APB_FTO_291857
|
1736005082NRG24270920230835086
|
|
27/09/2023
|
SUBELAL RAJ BHOPA
|
SUBELAL RAJ BHOPA
|
1736005082WL054684
|
00688
|
FINO0001001
|
1062
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
MP1736005_270923APB_FTO_291857
|
1736005082NRG24270920230835093
|
|
27/09/2023
|
JHALAKSING KAYADA
|
JHALAKSING KAYADA
|
1736005082WL054684
|
00688
|
FINO0001001
|
1062
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
MP1736005_120623APB_FTO_84440
|
1736005083NRG24110620230220012
|
364642891
|
12/06/2023
|
Neha Belwanshi
|
Neha Belwanshi
|
1736005083WL014438
|
00089
|
CBIN0282534
|
1284
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4099
|
MP1736005_220523APB_FTO_52518
|
1736005085NRG24220520230090335
|
864870158
|
22/05/2023
|
SAROTI
|
SAROTI
|
1736005085WL006552
|
00697
|
BKID0MG8022
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
MP1736005_060723APB_FTO_150471
|
1736005091NRG24060720230497639
|
807528404
|
06/07/2023
|
jheylo sammldhurvey
|
jheylo sammldhurvey
|
1736005091WL028565
|
00051
|
MAHB0001929
|
180
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
MP1736005_080823APB_FTO_210257
|
1736005091NRG24080820230660670
|
480707442
|
08/08/2023
|
Neelesh Uikey
|
Neelesh Uikey
|
1736005091WL041044
|
00051
|
MAHB0001929
|
740
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
MP1736005_080523APB_FTO_33160
|
1736005099NRG24080520230034881
|
687514054
|
08/05/2023
|
Ratanlal Darshma
|
Ratanlal Darshma
|
1736005099WL002609
|
00051
|
MAHB0000613
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4103
|
MP1736005_150523APB_FTO_42698
|
1736005099NRG24150520230059400
|
775690500
|
15/05/2023
|
Ratanlal Darshma
|
Ratanlal Darshma
|
1736005099WL004355
|
00051
|
MAHB0000613
|
1105
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4104
|
MP1736006_190923FTO_273166
|
1736006000NRG23050720231667663
|
|
19/09/2023
|
sunil
|
sunil
|
1736006WL0159346
|
00415
|
SBIN0002842
|
1080
|
16/11/2023
|
No Such Account
|
4105
|
MP1736006_190923FTO_273166
|
1736006000NRG23050720231667664
|
|
19/09/2023
|
Sandeep yahke
|
Sandeep yahke
|
1736006WL0159347
|
00415
|
SBIN0002842
|
1414
|
16/11/2023
|
Account closed
|
4106
|
MP1736006_190923FTO_273166
|
1736006000NRG23050720231667667
|
|
19/09/2023
|
nisha
|
nisha
|
1736006WL0159348
|
00051
|
MAHB0000560
|
1200
|
16/11/2023
|
No Such Account
|
4107
|
MP1736006_190923FTO_273166
|
1736006000NRG23100720231667794
|
|
19/09/2023
|
RAVI
|
RAVI
|
1736006WL0159384
|
00415
|
SBIN0010805
|
1200
|
16/11/2023
|
Account closed
|
4108
|
MP1736006_190923FTO_273166
|
1736006000NRG23100720231667796
|
|
19/09/2023
|
Durgesh
|
Durgesh
|
1736006WL0159385
|
00415
|
SBIN0010805
|
728
|
16/11/2023
|
Account closed
|
4109
|
MP1736006_190923FTO_273166
|
1736006000NRG23100720231667798
|
|
19/09/2023
|
ajay thakare
|
ajay thakare
|
1736006WL0159387
|
00089
|
CBIN0284259
|
1428
|
16/11/2023
|
Account closed
|
4110
|
MP1736006_190923FTO_273166
|
1736006000NRG23100720231667799
|
|
19/09/2023
|
ajay thakare
|
ajay thakare
|
1736006WL0159387
|
00089
|
CBIN0284259
|
1224
|
16/11/2023
|
Account closed
|
4111
|
MP1736006_010923APB_FTO_244290
|
1736006000NRG24010920230747127
|
066290496
|
01/09/2023
|
BHAVESH VISWAKARMA
|
BHAVESH VISWAKARMA
|
1736006WL048008
|
00415
|
SBIN0007358
|
1224
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4112
|
MP1736006_030723APB_FTO_144740
|
1736006000NRG24020720230461532
|
810031986
|
03/07/2023
|
Lajvanti Bhursunda
|
Lajvanti Bhursunda
|
1736006WL026580
|
00089
|
CBIN0284259
|
1020
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4113
|
MP1736006_041023FTO_302873
|
1736006000NRG24041020230859942
|
|
04/10/2023
|
Shishupal Pawar
|
Shishupal Pawar
|
1736006WL056465
|
00688
|
FINO0001446
|
200
|
15/11/2023
|
A/c Blocked or Frozen
|
4114
|
MP1736006_080623APB_FTO_79359
|
1736006000NRG24080620230194437
|
322053598
|
08/06/2023
|
NEETU WASHNIK
|
NEETU WASHNIK
|
1736006WL012910
|
00051
|
MAHB0000560
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
MP1736006_080623APB_FTO_79359
|
1736006000NRG24080620230194442
|
322053598
|
08/06/2023
|
Bindu dhurve
|
Bindu dhurve
|
1736006WL012910
|
00051
|
MAHB0000560
|
200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
MP1736006_080623APB_FTO_79359
|
1736006000NRG24080620230194457
|
322053598
|
08/06/2023
|
mangli
|
mangli
|
1736006WL012911
|
00051
|
MAHB0000560
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
MP1736006_080623APB_FTO_79359
|
1736006000NRG24080620230194487
|
322053598
|
08/06/2023
|
KAILASH
|
KAILASH
|
1736006WL012912
|
00354
|
PUNB0317500
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
MP1736006_100623FTO_83358
|
1736006000NRG24090620230201531
|
364072326
|
10/06/2023
|
ramkiresh
|
ramkiresh
|
1736006WL013266
|
00415
|
SBIN0001713
|
200
|
15/06/2023
|
Account closed
|
4119
|
MP1736006_100623FTO_83358
|
1736006000NRG24090620230201532
|
364072326
|
10/06/2023
|
ramkiresh
|
ramkiresh
|
1736006WL013266
|
00415
|
SBIN0001713
|
1200
|
15/06/2023
|
Account closed
|
4120
|
MP1736006_100623FTO_83358
|
1736006000NRG24090620230201632
|
364072326
|
10/06/2023
|
KAVITA DEHARIYA
|
KAVITA DEHARIYA
|
1736006WL013268
|
00089
|
CBIN0280756
|
884
|
15/06/2023
|
No Such Account
|
4121
|
MP1736006_100623APB_FTO_83371
|
1736006000NRG24090620230201992
|
364072302
|
10/06/2023
|
Parasram Shau
|
Parasram Shau
|
1736006WL013277
|
00051
|
MAHB0000560
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
MP1736006_120224APB_FTO_461161
|
1736006000NRG24120220241486575
|
303650549
|
12/02/2024
|
Rajneeta
|
Rajneeta
|
1736006WL086257
|
00354
|
PUNB0102300
|
442
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
MP1736006_120623APB_FTO_85558
|
1736006000NRG24120620230230501
|
364325539
|
12/06/2023
|
CHANDRA YADAV
|
CHANDRA YADAV
|
1736006WL014978
|
00051
|
MAHB0000560
|
1278
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
MP1736006_121023FTO_315429
|
1736006000NRG24121020230902264
|
|
12/10/2023
|
SAHIDA BEGAM KHAN
|
SAHIDA BEGAM KHAN
|
1736006WL059108
|
00415
|
SBIN0005418
|
828
|
15/11/2023
|
No Such Account
|
4125
|
MP1736006_160823APB_FTO_221747
|
1736006000NRG24160820230689454
|
684077292
|
16/08/2023
|
SUKARTI Uikey
|
SUKARTI Uikey
|
1736006WL043438
|
00051
|
MAHB0000560
|
1540
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
MP1736006_110423APB_FTO_6344
|
1736006001NRG24100420230000155
|
640213258
|
11/04/2023
|
BEDHRAJ BHALAVI
|
BEDHRAJ BHALAVI
|
1736006001WL000061
|
00354
|
PUNB0660200
|
720
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4127
|
MP1736006_110423APB_FTO_6344
|
1736006003NRG24110420230000325
|
640213258
|
11/04/2023
|
LAXMAN VANSHPATI
|
LAXMAN VANSHPATI
|
1736006003WL000083
|
00688
|
FINO0001001
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4128
|
MP1736006_190923FTO_273166
|
1736006007NRG23120720231668039
|
|
19/09/2023
|
Brajwati Parteti
|
Brajwati Parteti
|
1736006WL0159463
|
00415
|
SBIN0002842
|
1080
|
16/11/2023
|
No Such Account
|
4129
|
MP1736006_190923FTO_273166
|
1736006007NRG23120720231668040
|
|
19/09/2023
|
SARASWATI
|
SARASWATI
|
1736006WL0159463
|
00089
|
CBIN0280756
|
1080
|
16/11/2023
|
No Such Account
|
4130
|
MP1736006_290523FTO_62494
|
1736006011NRG22191220222327930
|
090176455
|
29/05/2023
|
TORANSHAA
|
TORANSHAA
|
1736006WL0208769
|
00415
|
SBIN0010805
|
1140
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4131
|
MP1736006_190923FTO_273166
|
1736006011NRG23140620231667346
|
|
19/09/2023
|
Satish Rathor
|
Satish Rathor
|
1736006WL0159240
|
00415
|
SBIN0010805
|
1200
|
16/11/2023
|
No Such Account
|
4132
|
MP1736006_190923FTO_273166
|
1736006011NRG23140620231667347
|
|
19/09/2023
|
VIDAN
|
VIDAN
|
1736006WL0159240
|
00415
|
SBIN0010805
|
1000
|
16/11/2023
|
Account closed
|
4133
|
MP1736006_190923FTO_273166
|
1736006011NRG23140620231667348
|
|
19/09/2023
|
VIDAN
|
VIDAN
|
1736006WL0159240
|
00415
|
SBIN0010805
|
1200
|
16/11/2023
|
Account closed
|
4134
|
MP1736006_290224APB_FTO_478960
|
1736006012NRG24290220241572203
|
301612601
|
29/02/2024
|
SUMANTRA
|
SUMANTRA
|
1736006012WL090212
|
00415
|
SBIN0010805
|
1000
|
12/04/2024
|
A/c Blocked or Frozen
|
4135
|
MP1736006_290224APB_FTO_478960
|
1736006012NRG24290220241572208
|
301612601
|
29/02/2024
|
ATRLAL
|
ATRLAL
|
1736006012WL090212
|
00415
|
SBIN0010805
|
1000
|
12/04/2024
|
A/c Blocked or Frozen
|
4136
|
MP1736006_190923FTO_273166
|
1736006013NRG23110720231667923
|
|
19/09/2023
|
yogesh
|
yogesh
|
1736006WL0159428
|
00415
|
SBIN0005418
|
1140
|
16/11/2023
|
Account closed
|
4137
|
MP1736006_190923FTO_273166
|
1736006013NRG23110720231667924
|
|
19/09/2023
|
SIVKUMAR
|
SIVKUMAR
|
1736006WL0159428
|
00415
|
SBIN0010805
|
1212
|
16/11/2023
|
Account closed
|
4138
|
MP1736006_190923FTO_273166
|
1736006013NRG23110720231667925
|
|
19/09/2023
|
SIVKUMAR
|
SIVKUMAR
|
1736006WL0159428
|
00415
|
SBIN0010805
|
804
|
16/11/2023
|
Account closed
|
4139
|
MP1736006_190923FTO_273166
|
1736006013NRG23110720231667926
|
|
19/09/2023
|
SIVKUMAR
|
SIVKUMAR
|
1736006WL0159428
|
00415
|
SBIN0010805
|
1224
|
16/11/2023
|
Account closed
|
4140
|
MP1736006_190923FTO_273166
|
1736006014NRG23270620231667558
|
|
19/09/2023
|
akash
|
akash
|
1736006WL0159307
|
00415
|
SBIN0010805
|
1140
|
16/11/2023
|
Account closed
|
4141
|
MP1736006_190923FTO_273166
|
1736006014NRG23270620231667559
|
|
19/09/2023
|
Rajendra
|
Rajendra
|
1736006WL0159307
|
00415
|
SBIN0010805
|
1104
|
16/11/2023
|
Account closed
|
4142
|
MP1736006_070723FTO_153129
|
1736006014NRG24070720230508097
|
843954454
|
07/07/2023
|
Raju
|
Raju
|
1736006014WL029141
|
00415
|
SBIN0010805
|
1470
|
13/07/2023
|
Account closed
|
4143
|
MP1736006_190923FTO_273166
|
1736006016NRG23040720231667647
|
|
19/09/2023
|
MAHESH
|
MAHESH
|
1736006WL0159339
|
00468
|
UBIN0542717
|
1176
|
16/11/2023
|
No Such Account
|
4144
|
MP1736006_190923FTO_273166
|
1736006021NRG23110720231667934
|
|
19/09/2023
|
RAJJO BAI
|
RAJJO BAI
|
1736006WL0159429
|
00468
|
UBIN0542717
|
1224
|
16/11/2023
|
Account closed
|
4145
|
MP1736006_290523FTO_62494
|
1736006022NRG22191220222328124
|
090176455
|
29/05/2023
|
MEMVATI
|
MEMVATI
|
1736006WL0208786
|
00468
|
UBIN0542717
|
990
|
01/06/2023
|
Account closed
|
4146
|
MP1736006_190623APB_FTO_108485
|
1736006025NRG24190620230307841
|
513600323
|
19/06/2023
|
ANJOO IVNATI
|
ANJOO IVNATI
|
1736006025WL018784
|
00176
|
IDIB000D639
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4147
|
MP1736006_040723APB_FTO_147080
|
1736006031NRG24040720230483865
|
807030677
|
04/07/2023
|
KUNJILAL
|
KUNJILAL
|
1736006031WL027720
|
00415
|
SBIN0005418
|
975
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
MP1736006_200623APB_FTO_112992
|
1736006031NRG24200620230320130
|
523252523
|
20/06/2023
|
NAGEENA
|
NAGEENA
|
1736006031WL019438
|
00415
|
SBIN0005418
|
1105
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4149
|
MP1736011_290523FTO_61735
|
1736011000NRG24280520230118150
|
090403922
|
29/05/2023
|
babli
|
babli
|
1736011WL008516
|
00089
|
CBIN0284679
|
370
|
01/06/2023
|
No Such Account
|
4150
|
MP1736006_021023FTO_299174
|
1736006031NRG24300920230845858
|
|
02/10/2023
|
SAHIDA BEGAM KHAN
|
SAHIDA BEGAM KHAN
|
1736006031WL055491
|
00415
|
SBIN0005418
|
1326
|
15/11/2023
|
No Such Account
|
4151
|
MP1736006_190923FTO_273166
|
1736006033NRG23100720231667802
|
|
19/09/2023
|
SONAM
|
SONAM
|
1736006WL0159390
|
00415
|
SBIN0002842
|
1020
|
16/11/2023
|
Account closed
|
4152
|
MP1736006_190923FTO_273166
|
1736006033NRG23100720231667803
|
|
19/09/2023
|
SONAM
|
SONAM
|
1736006WL0159390
|
00415
|
SBIN0002842
|
510
|
16/11/2023
|
Account closed
|
4153
|
MP1736006_160224APB_FTO_465536
|
1736006037NRG24160220241513270
|
303271472
|
16/02/2024
|
Sakshi
|
Sakshi
|
1736006037WL087342
|
00415
|
SBIN0002842
|
786
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
MP1736006_120224APB_FTO_461127
|
1736006038NRG24100220241478301
|
303653768
|
12/02/2024
|
PREMVATI
|
PREMVATI
|
1736006038WL085844
|
00051
|
MAHB0000547
|
1000
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
MP1736006_060723APB_FTO_150704
|
1736006041NRG24060720230499448
|
807540295
|
06/07/2023
|
BUNDI BAI
|
BUNDI BAI
|
1736006041WL028640
|
00051
|
MAHB0000547
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
MP1736006_190923FTO_273166
|
1736006046NRG23150620231667376
|
|
19/09/2023
|
SUKHIYA
|
SUKHIYA
|
1736006WL0159249
|
00051
|
MAHB0000560
|
1428
|
16/11/2023
|
No Such Account
|
4157
|
MP1736006_140823APB_FTO_218400
|
1736006046NRG24130820230677618
|
678764112
|
14/08/2023
|
NEETU WASHNIK
|
NEETU WASHNIK
|
1736006046WL042337
|
00051
|
MAHB0000560
|
1260
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
MP1736006_140823APB_FTO_218400
|
1736006046NRG24130820230677622
|
678764112
|
14/08/2023
|
PARSADI
|
PARSADI
|
1736006046WL042337
|
00051
|
MAHB0000560
|
840
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
MP1736006_140823APB_FTO_218400
|
1736006046NRG24130820230677634
|
678764112
|
14/08/2023
|
SANLAL BHAGCHAND YADAV
|
SANLAL BHAGCHAND YADAV
|
1736006046WL042337
|
00051
|
MAHB0000560
|
1260
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
MP1736006_200623APB_FTO_112980
|
1736006046NRG24200620230317504
|
523252540
|
20/06/2023
|
mangli
|
mangli
|
1736006046WL019276
|
00051
|
MAHB0000560
|
1000
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
MP1736006_200623APB_FTO_112980
|
1736006046NRG24200620230317505
|
523252540
|
20/06/2023
|
rampyari
|
rampyari
|
1736006046WL019276
|
00051
|
MAHB0000560
|
1000
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
MP1736006_160623APB_FTO_96417
|
1736006047NRG24160620230281935
|
514277559
|
16/06/2023
|
pramila
|
pramila
|
1736006047WL017444
|
00051
|
MAHB0000560
|
1296
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
MP1736006_021123APB_FTO_342655
|
1736006048NRG24021120230998273
|
|
02/11/2023
|
aruna
|
aruna
|
1736006048WL064821
|
00051
|
MAHB0000560
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
MP1736006_040723APB_FTO_147080
|
1736006048NRG24040720230484743
|
807030677
|
04/07/2023
|
Rajesh Uikey
|
Rajesh Uikey
|
1736006048WL027779
|
00354
|
PUNB0660200
|
1400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
MP1736006_100623APB_FTO_83371
|
1736006051NRG24100620230214284
|
364072302
|
10/06/2023
|
RAVI KUMAR DHURVE
|
RAVI KUMAR DHURVE
|
1736006051WL014055
|
00415
|
SBIN0007358
|
804
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
MP1736006_160623APB_FTO_96394
|
1736006051NRG24160620230283999
|
514308626
|
16/06/2023
|
NANI BAI PAWARA
|
NANI BAI PAWARA
|
1736006051WL017563
|
00089
|
CBIN0280756
|
630
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
MP1736006_210823APB_FTO_228612
|
1736006053NRG24210820230705881
|
729917392
|
21/08/2023
|
LAXMI YADAV
|
LAXMI YADAV
|
1736006053WL044761
|
00354
|
PUNB0660200
|
1110
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
MP1736006_190923FTO_273166
|
1736006054NRG23120720231668018
|
|
19/09/2023
|
KAMLA PARTETI
|
KAMLA PARTETI
|
1736006WL0159450
|
00089
|
CBIN0280756
|
760
|
16/11/2023
|
Account closed
|
4169
|
MP1736006_070823APB_FTO_208072
|
1736006057NRG24070820230654955
|
521035174
|
07/08/2023
|
Rupkumari bhannare
|
Rupkumari bhannare
|
1736006057WL040559
|
00354
|
PUNB0102300
|
1540
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4170
|
MP1736006_140623FTO_91504
|
1736006057NRG24140620230255477
|
393296707
|
14/06/2023
|
sakro sallam
|
sakro sallam
|
1736006057WL016200
|
00468
|
UBIN0912913
|
200
|
17/06/2023
|
No Such Account
|
4171
|
MP1736006_170723FTO_172729
|
1736006057NRG24160720230553579
|
092008315
|
17/07/2023
|
sakro sallam
|
sakro sallam
|
1736006057WL032253
|
00468
|
UBIN0912913
|
1100
|
21/07/2023
|
No Such Account
|
4172
|
MP1736006_200623FTO_113414
|
1736006057NRG24200620230325517
|
523234122
|
20/06/2023
|
sakro sallam
|
sakro sallam
|
1736006057WL019675
|
00468
|
UBIN0912913
|
1540
|
24/06/2023
|
No Such Account
|
4173
|
MP1736006_260224APB_FTO_475410
|
1736006061NRG24260220241556717
|
302027272
|
26/02/2024
|
kushmila Bai
|
kushmila Bai
|
1736006061WL089393
|
00354
|
PUNB0102300
|
764
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
MP1736006_190923FTO_273166
|
1736006062NRG23080720231667763
|
|
19/09/2023
|
jitendra
|
jitendra
|
1736006WL0159370
|
00051
|
MAHB0000560
|
1080
|
16/11/2023
|
No Such Account
|
4175
|
MP1736006_190923FTO_273166
|
1736006062NRG23080720231667764
|
|
19/09/2023
|
VINITA
|
VINITA
|
1736006WL0159370
|
00051
|
MAHB0000560
|
1224
|
16/11/2023
|
No Such Account
|
4176
|
MP1736006_070723FTO_153129
|
1736006062NRG24070720230508932
|
843954454
|
07/07/2023
|
vinod
|
vinod
|
1736006062WL029208
|
00415
|
SBIN0004615
|
1326
|
13/07/2023
|
No Such Account
|
4177
|
MP1736006_100623FTO_83358
|
1736006062NRG24090620230201385
|
364072326
|
10/06/2023
|
radha
|
radha
|
1736006062WL013257
|
00089
|
CBIN0280756
|
1025
|
15/06/2023
|
No Such Account
|
4178
|
MP1736006_100623FTO_83358
|
1736006062NRG24090620230201390
|
364072326
|
10/06/2023
|
anjani
|
anjani
|
1736006062WL013257
|
00089
|
CBIN0280756
|
1230
|
15/06/2023
|
No Such Account
|
4179
|
MP1736006_210923APB_FTO_279077
|
1736006062NRG24210920230814516
|
|
21/09/2023
|
manoj
|
manoj
|
1736006062WL052968
|
00697
|
BKID0MG8026
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
MP1736006_021123APB_FTO_342655
|
1736006064NRG24021120230999244
|
|
02/11/2023
|
Guddu Invati
|
Guddu Invati
|
1736006064WL064906
|
00051
|
MAHB0000560
|
220
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
MP1736006_200623APB_FTO_112992
|
1736006064NRG24200620230319017
|
523252523
|
20/06/2023
|
Hariprasd
|
Hariprasd
|
1736006064WL019364
|
00051
|
MAHB0000560
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
MP1736006_250423APB_FTO_18269
|
1736006064NRG24250420230009134
|
644564258
|
25/04/2023
|
Parasram
|
Parasram
|
1736006064WL000727
|
00051
|
MAHB0000560
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
MP1736006_131023APB_FTO_317016
|
1736006066NRG24131020230906063
|
|
13/10/2023
|
BALRAM
|
BALRAM
|
1736006066WL059347
|
00089
|
CBIN0284259
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
MP1736006_190923FTO_273166
|
1736006067NRG23140720231668186
|
|
19/09/2023
|
CHHOTIBAI
|
CHHOTIBAI
|
1736006WL0159509
|
00051
|
MAHB0000560
|
1632
|
16/11/2023
|
Account closed
|
4185
|
MP1736002_210723APB_FTO_180033
|
1736002011NRG24210720230585520
|
208369388
|
21/07/2023
|
MAHESH BATTI
|
MAHESH BATTI
|
1736002011WL034634
|
00089
|
CBIN0280754
|
800
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4186
|
MP1736002_091023FTO_310790
|
1736002011NRG24091020230882104
|
|
09/10/2023
|
durgesh uikey
|
durgesh uikey
|
1736002011WL057865
|
00089
|
CBIN0280754
|
820
|
15/11/2023
|
No Such Account
|
4187
|
MP1736006_260224APB_FTO_475410
|
1736006067NRG24240220241550876
|
302027272
|
26/02/2024
|
DHANPAT
|
DHANPAT
|
1736006067WL089118
|
00051
|
MAHB0000560
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
MP1736006_170723APB_FTO_172786
|
1736006068NRG24150720230553026
|
092008340
|
17/07/2023
|
GOVERDHAN
|
GOVERDHAN
|
1736006068WL032217
|
00051
|
MAHB0000560
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
MP1736006_180823APB_FTO_225261
|
1736006069NRG24180820230696216
|
728161244
|
18/08/2023
|
GANESH YADAV
|
GANESH YADAV
|
1736006069WL044099
|
00051
|
MAHB0000560
|
876
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
MP1736006_180823APB_FTO_225261
|
1736006069NRG24180820230696223
|
728161244
|
18/08/2023
|
RAJESH SHEELU
|
RAJESH SHEELU
|
1736006069WL044099
|
00051
|
MAHB0000560
|
657
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
MP1736006_180823APB_FTO_225261
|
1736006069NRG24180820230696251
|
728161244
|
18/08/2023
|
JAGDISH SHEELU
|
JAGDISH SHEELU
|
1736006069WL044099
|
00051
|
MAHB0000560
|
657
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
MP1736006_190923FTO_273166
|
1736006070NRG23140720231668190
|
|
19/09/2023
|
rajbihari
|
rajbihari
|
1736006WL0159511
|
00089
|
CBIN0284259
|
1020
|
16/11/2023
|
Account closed
|
4193
|
MP1736006_190923FTO_273166
|
1736006070NRG23140720231668191
|
|
19/09/2023
|
rajbihari
|
rajbihari
|
1736006WL0159511
|
00089
|
CBIN0284259
|
1428
|
16/11/2023
|
Account closed
|
4194
|
MP1736006_190923FTO_273166
|
1736006070NRG23140720231668192
|
|
19/09/2023
|
rajbihari
|
rajbihari
|
1736006WL0159511
|
00089
|
CBIN0284259
|
1428
|
16/11/2023
|
Account closed
|
4195
|
MP1736006_190923FTO_273166
|
1736006071NRG23120720231668022
|
|
19/09/2023
|
ajay thakare
|
ajay thakare
|
1736006WL0159453
|
00089
|
CBIN0284259
|
1428
|
16/11/2023
|
Account closed
|
4196
|
MP1736006_190923FTO_273166
|
1736006071NRG23120720231668023
|
|
19/09/2023
|
ajay thakare
|
ajay thakare
|
1736006WL0159453
|
00089
|
CBIN0284259
|
1224
|
16/11/2023
|
Account closed
|
4197
|
MP1736006_190923FTO_273166
|
1736006072NRG23150620231667373
|
|
19/09/2023
|
bairangi
|
bairangi
|
1736006WL0159248
|
00089
|
CBIN0284259
|
950
|
16/11/2023
|
Account closed
|
4198
|
MP1736006_190923FTO_273166
|
1736006072NRG23150620231667374
|
|
19/09/2023
|
bairangi
|
bairangi
|
1736006WL0159248
|
00089
|
CBIN0284259
|
950
|
16/11/2023
|
Account closed
|
4199
|
MP1736006_190923FTO_273166
|
1736006072NRG23150620231667375
|
|
19/09/2023
|
bairangi
|
bairangi
|
1736006WL0159248
|
00089
|
CBIN0284259
|
1110
|
16/11/2023
|
Account closed
|
4200
|
MP1736006_280823APB_FTO_238676
|
1736006072NRG24260820230725842
|
843747462
|
28/08/2023
|
Ramkali
|
Ramkali
|
1736006072WL046235
|
00089
|
CBIN0284259
|
800
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
MP1736006_020623APB_FTO_69728
|
1736006073NRG24020620230152330
|
216136856
|
02/06/2023
|
bisram
|
bisram
|
1736006073WL010441
|
00089
|
CBIN0284259
|
1005
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4202
|
MP1736006_080623APB_FTO_79359
|
1736006073NRG24080620230197479
|
322053598
|
08/06/2023
|
bisram
|
bisram
|
1736006073WL013029
|
00089
|
CBIN0284259
|
600
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4203
|
MP1736006_190923FTO_273166
|
1736006074NRG23100720231667807
|
|
19/09/2023
|
Rakesh Dhurve
|
Rakesh Dhurve
|
1736006WL0159392
|
00089
|
CBIN0284259
|
1428
|
16/11/2023
|
No Such Account
|
4204
|
MP1736006_190923FTO_273166
|
1736006074NRG23100720231667808
|
|
19/09/2023
|
Rakesh Dhurve
|
Rakesh Dhurve
|
1736006WL0159392
|
00089
|
CBIN0284259
|
1428
|
16/11/2023
|
No Such Account
|
4205
|
MP1736006_290523FTO_62494
|
1736006075NRG22191220222328115
|
090176455
|
29/05/2023
|
Rohit sariyam
|
Rohit sariyam
|
1736006WL0208785
|
00089
|
CBIN0284259
|
1351
|
01/06/2023
|
Account closed
|
4206
|
MP1736006_270224APB_FTO_476886
|
1736006076NRG24270220241560046
|
301903197
|
27/02/2024
|
PIRAG
|
PIRAG
|
1736006076WL089627
|
00089
|
CBIN0284259
|
975
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
MP1736006_161123APB_FTO_356878
|
1736006077NRG24151120231025917
|
|
16/11/2023
|
anil suryawanshi
|
anil suryawanshi
|
1736006077WL067006
|
00051
|
MAHB0000560
|
1218
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
MP1736006_290523FTO_62494
|
1736006078NRG22071220222322177
|
090176455
|
29/05/2023
|
laxsi
|
laxsi
|
1736006WL0208157
|
00089
|
CBIN0280756
|
1140
|
01/06/2023
|
Account closed
|
4209
|
MP1736006_290523FTO_62494
|
1736006078NRG22280920222315187
|
090176455
|
29/05/2023
|
Dinaram
|
Dinaram
|
1736006WL0207587
|
00051
|
MAHB0000560
|
1140
|
01/06/2023
|
A/c Blocked or Frozen
|
4210
|
MP1736006_131023APB_FTO_317008
|
1736006078NRG24131020230905945
|
|
13/10/2023
|
Dinesh
|
Dinesh
|
1736006078WL059340
|
00089
|
CBIN0284259
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4211
|
MP1736006_190623APB_FTO_108485
|
1736006078NRG24190620230308109
|
513600323
|
19/06/2023
|
MANKI
|
MANKI
|
1736006078WL018794
|
00051
|
MAHB0000560
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
MP1736006_040723APB_FTO_147077
|
1736006079NRG24030720230476527
|
807050721
|
04/07/2023
|
Babita
|
Babita
|
1736006079WL027361
|
00051
|
MAHB0000560
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
MP1736006_100623APB_FTO_83371
|
1736006080NRG24080620230198442
|
364072302
|
10/06/2023
|
KALKA
|
KALKA
|
1736006080WL013059
|
00089
|
CBIN0284259
|
796
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
MP1736006_160623APB_FTO_96394
|
1736006080NRG24160620230278430
|
514308626
|
16/06/2023
|
KALKA
|
KALKA
|
1736006080WL017333
|
00089
|
CBIN0284259
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
MP1736006_071223APB_FTO_380178
|
1736006084NRG24071220231059765
|
|
07/12/2023
|
ANUPAMP
|
ANUPAMP
|
1736006084WL070096
|
00468
|
UBIN0912913
|
1230
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
MP1736006_150224APB_FTO_464659
|
1736006085NRG24130220241492281
|
303484305
|
15/02/2024
|
Rukhmani Bandewar
|
Rukhmani Bandewar
|
1736006085WL086504
|
00468
|
UBIN0912913
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
MP1736007_010523FTO_25292
|
1736007000NRG24010520230016905
|
640913417
|
01/05/2023
|
vijay
|
vijay
|
1736007WL001256
|
00089
|
CBIN0282129
|
663
|
12/05/2023
|
No Such Account
|
4218
|
MP1736007_010523FTO_25292
|
1736007000NRG24010520230016906
|
640913417
|
01/05/2023
|
nilam
|
nilam
|
1736007WL001256
|
00089
|
CBIN0282129
|
663
|
12/05/2023
|
No Such Account
|
4219
|
MP1736007_010623APB_FTO_68347
|
1736007000NRG24010620230144945
|
209130916
|
01/06/2023
|
Lalita
|
Lalita
|
1736007WL010049
|
00051
|
MAHB0001687
|
1308
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
MP1736007_050723APB_FTO_147327
|
1736007000NRG24030720230476737
|
807030605
|
05/07/2023
|
santosh
|
santosh
|
1736007WL027378
|
00354
|
PUNB0317500
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
MP1736007_030823APB_FTO_200915
|
1736007000NRG24030820230640307
|
454895817
|
03/08/2023
|
Sukarwati Sheelu
|
Sukarwati Sheelu
|
1736007WL039195
|
00354
|
PUNB0317500
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
MP1736007_030823APB_FTO_200915
|
1736007000NRG24030820230640309
|
454895817
|
03/08/2023
|
REHAN LAL NARRE
|
REHAN LAL NARRE
|
1736007WL039196
|
00051
|
MAHB0001687
|
1224
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
MP1736007_050723APB_FTO_147327
|
1736007000NRG24050720230485451
|
807030605
|
05/07/2023
|
SONAL BAI
|
SONAL BAI
|
1736007WL027858
|
00089
|
CBIN0282129
|
420
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
MP1736007_091123APB_FTO_351547
|
1736007000NRG24091120231016423
|
|
09/11/2023
|
KARISHAMA PARTETI
|
KARISHAMA PARTETI
|
1736007WL066172
|
00354
|
PUNB0317500
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
MP1736007_100723APB_FTO_158802
|
1736007000NRG24100720230526169
|
858044383
|
10/07/2023
|
Rajkumar Ivanati
|
Rajkumar Ivanati
|
1736007WL030435
|
00415
|
SBIN0003495
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
MP1736007_100723APB_FTO_158802
|
1736007000NRG24100720230526204
|
858044383
|
10/07/2023
|
SANTO
|
SANTO
|
1736007WL030436
|
00697
|
BKID0MG8036
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
MP1736007_100723APB_FTO_158802
|
1736007000NRG24100720230526211
|
858044383
|
10/07/2023
|
Dipak gadre
|
Dipak gadre
|
1736007WL030437
|
00051
|
MAHB0001574
|
1428
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
MP1736007_120224APB_FTO_461428
|
1736007000NRG24120220241491208
|
303671138
|
12/02/2024
|
Akhlesh ghagre
|
Akhlesh ghagre
|
1736007WL086431
|
00415
|
SBIN0002898
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
MP1736007_120823APB_FTO_216456
|
1736007000NRG24120820230676014
|
679409199
|
12/08/2023
|
MINTO
|
MINTO
|
1736007WL042213
|
00051
|
MAHB0001687
|
800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
MP1736007_120823APB_FTO_216456
|
1736007000NRG24120820230676058
|
679409199
|
12/08/2023
|
HIRVANTI
|
HIRVANTI
|
1736007WL042213
|
00051
|
MAHB0001687
|
800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
MP1736007_120823APB_FTO_216456
|
1736007000NRG24120820230676065
|
679409199
|
12/08/2023
|
ANITA
|
ANITA
|
1736007WL042213
|
00354
|
PUNB0317500
|
800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
MP1736007_140823APB_FTO_219535
|
1736007000NRG24140820230682293
|
678741842
|
14/08/2023
|
Suganti bai
|
Suganti bai
|
1736007WL042706
|
00354
|
PUNB0317500
|
60
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4233
|
MP1736007_180224APB_FTO_467090
|
1736007000NRG24170220241518557
|
302996360
|
18/02/2024
|
Monika Jagdev
|
Monika Jagdev
|
1736007WL087607
|
00051
|
MAHB0001687
|
645
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
MP1736007_170723APB_FTO_173434
|
1736007000NRG24170720230562488
|
091777755
|
17/07/2023
|
Rajend
|
Rajend
|
1736007WL032955
|
00691
|
IPOS0000001
|
1224
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
MP1736007_170723APB_FTO_173434
|
1736007000NRG24170720230562989
|
091777755
|
17/07/2023
|
santosh
|
santosh
|
1736007WL032983
|
00354
|
PUNB0317500
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
MP1736007_201023FTO_326653
|
1736007000NRG24201020230949719
|
|
20/10/2023
|
Shriram Bandewar
|
Shriram Bandewar
|
1736007WL062009
|
00089
|
CBIN0282129
|
1200
|
15/11/2023
|
Unclaimed/DEAF accounts
|
4237
|
MP1736007_210723APB_FTO_179080
|
1736007000NRG24210720230582972
|
209007198
|
21/07/2023
|
Rambai Dhurve
|
Rambai Dhurve
|
1736007WL034495
|
00089
|
CBIN0284259
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
MP1736007_230723FTO_182603
|
1736007000NRG24230720230591716
|
207328777
|
23/07/2023
|
mohanlal
|
mohanlal
|
1736007WL035177
|
00354
|
PUNB0317500
|
1547
|
28/07/2023
|
No Such Account
|
4239
|
MP1736007_270823APB_FTO_237470
|
1736007000NRG24270820230729618
|
843591601
|
27/08/2023
|
KAPUOORACHAND DHURVE
|
KAPUOORACHAND DHURVE
|
1736007WL046523
|
00354
|
PUNB0317500
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
MP1736007_270823APB_FTO_237470
|
1736007000NRG24270820230729674
|
843591601
|
27/08/2023
|
DASMA MARSKOLE
|
DASMA MARSKOLE
|
1736007WL046524
|
00691
|
IPOS0000001
|
1160
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4241
|
MP1736007_030823APB_FTO_200915
|
1736007004NRG24020820230640122
|
454895817
|
03/08/2023
|
Rambai Dhurve
|
Rambai Dhurve
|
1736007004WL039140
|
00089
|
CBIN0284259
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
MP1736001_200523FTO_49801
|
1736001022NRG22171220222326460
|
865675993
|
20/05/2023
|
Anita Parteti
|
Anita Parteti
|
1736001WL0208602
|
00415
|
SBIN0014124
|
760
|
25/05/2023
|
No Such Account
|
4243
|
MP1736001_200523FTO_49801
|
1736001022NRG22171220222326459
|
865675993
|
20/05/2023
|
Savita
|
Savita
|
1736001WL0208602
|
00051
|
MAHB0000552
|
1330
|
25/05/2023
|
No Such Account
|
4244
|
MP1736001_200523FTO_49801
|
1736001022NRG22171220222326458
|
865675993
|
20/05/2023
|
RAM BHAROS NAVRETI
|
RAM BHAROS NAVRETI
|
1736001WL0208602
|
00415
|
SBIN0014124
|
1316
|
25/05/2023
|
Account closed
|
4245
|
MP1736001_200523FTO_49801
|
1736001022NRG22171220222326457
|
865675993
|
20/05/2023
|
Sumransa
|
Sumransa
|
1736001WL0208602
|
00415
|
SBIN0014124
|
1128
|
25/05/2023
|
Account closed
|
4246
|
MP1736001_200523FTO_49801
|
1736001022NRG22171220222326456
|
865675993
|
20/05/2023
|
Surajiya
|
Surajiya
|
1736001WL0208602
|
00415
|
SBIN0014124
|
1128
|
25/05/2023
|
No Such Account
|
4247
|
MP1736001_240623APB_FTO_123313
|
1736001011NRG24230620230359267
|
703021471
|
24/06/2023
|
KAVITA GAJJAM
|
KAVITA GAJJAM
|
1736001011WL021401
|
00697
|
BKID0MG8018
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
MP1736001_111023APB_FTO_313161
|
1736001000NRG24111020230894180
|
|
11/10/2023
|
DASHANVATI YADAV
|
DASHANVATI YADAV
|
1736001WL058651
|
00051
|
MAHB0000552
|
438
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
MP1736001_111023APB_FTO_313161
|
1736001000NRG24111020230893987
|
|
11/10/2023
|
SHYAMWATI BHARTI
|
SHYAMWATI BHARTI
|
1736001WL058646
|
00415
|
SBIN0007358
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
MP1736004_200923APB_FTO_276700
|
1736004075NRG24200920230810605
|
|
20/09/2023
|
somti gonekar
|
somti gonekar
|
1736004075WL052669
|
00697
|
BKID0MG8038
|
1206
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
MP1736002_270623FTO_132111
|
1736002065NRG24270620230413893
|
702598628
|
27/06/2023
|
Mangalvati
|
Mangalvati
|
1736002065WL024083
|
00415
|
SBIN0014390
|
1320
|
05/07/2023
|
Account closed
|
4252
|
MP1736002_210623APB_FTO_115921
|
1736002036NRG24200620230322373
|
574647109
|
21/06/2023
|
KRISHNA
|
KRISHNA
|
1736002036WL019559
|
00415
|
SBIN0014390
|
1320
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
MP1736002_210623APB_FTO_115921
|
1736002036NRG24200620230322372
|
574647109
|
21/06/2023
|
SUNITA PARTETI
|
SUNITA PARTETI
|
1736002036WL019559
|
00415
|
SBIN0014390
|
1320
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
MP1736002_120523APB_FTO_38579
|
1736002028NRG24120520230048684
|
775954477
|
12/05/2023
|
surandra
|
surandra
|
1736002028WL003614
|
00089
|
CBIN0280754
|
1533
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
MP1736002_070823APB_FTO_208161
|
1736002006NRG24070820230653179
|
521059382
|
07/08/2023
|
SARVAN
|
SARVAN
|
1736002006WL040343
|
00697
|
BKID0MG8011
|
1308
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
MP1736002_070823APB_FTO_208161
|
1736002006NRG24070820230653145
|
521059382
|
07/08/2023
|
JAMBAI
|
JAMBAI
|
1736002006WL040343
|
00415
|
SBIN0014390
|
1308
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
MP1736005_070623FTO_76087
|
1736005000NRG23300520231665306
|
297816179
|
07/06/2023
|
Mahesh Saryam
|
Mahesh Saryam
|
1736005WL0158701
|
00051
|
MAHB0001929
|
1170
|
12/06/2023
|
Account closed
|
4258
|
MP1736005_070623FTO_76087
|
1736005000NRG23300520231665307
|
297816179
|
07/06/2023
|
Mahesh Saryam
|
Mahesh Saryam
|
1736005WL0158701
|
00051
|
MAHB0001929
|
1170
|
12/06/2023
|
Account closed
|
4259
|
MP1736005_070623FTO_76087
|
1736005000NRG23300520231665308
|
297816179
|
07/06/2023
|
Mahesh Saryam
|
Mahesh Saryam
|
1736005WL0158701
|
00051
|
MAHB0001929
|
1110
|
12/06/2023
|
Account closed
|
4260
|
MP1736005_070623FTO_76087
|
1736005000NRG23300520231665309
|
297816179
|
07/06/2023
|
Mahesh Saryam
|
Mahesh Saryam
|
1736005WL0158701
|
00051
|
MAHB0001929
|
1140
|
12/06/2023
|
Account closed
|
4261
|
MP1736005_070623FTO_76087
|
1736005000NRG23300520231665310
|
297816179
|
07/06/2023
|
Mahesh Saryam
|
Mahesh Saryam
|
1736005WL0158701
|
00051
|
MAHB0001929
|
1365
|
12/06/2023
|
Account closed
|
4262
|
MP1736005_070623FTO_76087
|
1736005000NRG23300520231665412
|
297816179
|
07/06/2023
|
devraj
|
devraj
|
1736005WL0158722
|
00697
|
BKID0MG8041
|
950
|
12/06/2023
|
Account closed
|
4263
|
MP1736005_070623FTO_76087
|
1736005000NRG23300520231665413
|
297816179
|
07/06/2023
|
devraj
|
devraj
|
1736005WL0158722
|
00697
|
BKID0MG8041
|
1140
|
12/06/2023
|
Account closed
|
4264
|
MP1736005_070623FTO_76087
|
1736005000NRG23300520231665414
|
297816179
|
07/06/2023
|
devraj
|
devraj
|
1736005WL0158722
|
00697
|
BKID0MG8041
|
950
|
12/06/2023
|
Account closed
|
4265
|
MP1736005_070623FTO_76087
|
1736005000NRG23300520231665415
|
297816179
|
07/06/2023
|
devraj
|
devraj
|
1736005WL0158722
|
00697
|
BKID0MG8041
|
1140
|
12/06/2023
|
Account closed
|
4266
|
MP1736005_070623FTO_76087
|
1736005000NRG23300520231665416
|
297816179
|
07/06/2023
|
devraj
|
devraj
|
1736005WL0158722
|
00697
|
BKID0MG8041
|
950
|
12/06/2023
|
Account closed
|
4267
|
MP1736005_070623FTO_76087
|
1736005000NRG23300520231665419
|
297816179
|
07/06/2023
|
Santram Kumre
|
Santram Kumre
|
1736005WL0158724
|
00688
|
FINO0001446
|
800
|
12/06/2023
|
A/c Blocked or Frozen
|
4268
|
MP1736005_070623FTO_76087
|
1736005000NRG23300520231665420
|
297816179
|
07/06/2023
|
Santram Kumre
|
Santram Kumre
|
1736005WL0158724
|
00688
|
FINO0001446
|
1176
|
12/06/2023
|
A/c Blocked or Frozen
|
4269
|
MP1736005_070623FTO_76087
|
1736005000NRG23300520231665421
|
297816179
|
07/06/2023
|
Santram Kumre
|
Santram Kumre
|
1736005WL0158724
|
00688
|
FINO0001446
|
788
|
12/06/2023
|
A/c Blocked or Frozen
|
4270
|
MP1736005_070623FTO_76087
|
1736005000NRG23310520231665555
|
297816179
|
07/06/2023
|
ARTI UIKEY
|
ARTI UIKEY
|
1736005WL0158748
|
00697
|
BKID0MG8022
|
1200
|
12/06/2023
|
No Such Account
|
4271
|
MP1736001_200523FTO_49801
|
1736001004NRG22171220222326568
|
865675993
|
20/05/2023
|
Full nayi bai
|
Full nayi bai
|
1736001WL0208619
|
00666
|
IDFB0041102
|
2660
|
25/05/2023
|
No Such Account
|
4272
|
MP1736001_110523APB_FTO_37873
|
1736001000NRG24110520230048096
|
714560045
|
11/05/2023
|
INDARLAL
|
INDARLAL
|
1736001WL003548
|
00697
|
BKID0MG8044
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
MP1736001_090723APB_FTO_156886
|
1736001000NRG24090720230518262
|
843376017
|
09/07/2023
|
shakshi Bharti
|
shakshi Bharti
|
1736001WL029851
|
00354
|
PUNB0660200
|
1100
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
MP1736001_090523APB_FTO_34428
|
1736001000NRG24090520230039086
|
687230296
|
09/05/2023
|
UDESI
|
UDESI
|
1736001WL002965
|
00697
|
BKID0MG8014
|
1320
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
MP1736001_090523APB_FTO_34428
|
1736001000NRG24090520230039052
|
687230296
|
09/05/2023
|
KISANWATI
|
KISANWATI
|
1736001WL002964
|
00415
|
SBIN0014124
|
1540
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
MP1736001_090523APB_FTO_34428
|
1736001000NRG24090520230039025
|
687230296
|
09/05/2023
|
AJABKUMARI
|
AJABKUMARI
|
1736001WL002963
|
00697
|
BKID0MG8044
|
1020
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4277
|
MP1736001_081023APB_FTO_309120
|
1736001000NRG24081020230878247
|
|
08/10/2023
|
SANTOSH
|
SANTOSH
|
1736001WL057602
|
00697
|
BKID0MG8014
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
MP1736001_060623FTO_75239
|
1736001000NRG24060620230177622
|
298449365
|
06/06/2023
|
KISANWATI
|
KISANWATI
|
1736001WL0011930
|
00415
|
SBIN0014124
|
800
|
12/06/2023
|
Account closed
|
4279
|
MP1736001_060523FTO_31219
|
1736001000NRG23050520231662007
|
688315216
|
06/05/2023
|
SIRAN
|
SIRAN
|
1736001WL0158160
|
00697
|
BKID0MG8023
|
1224
|
15/05/2023
|
Account closed
|
4280
|
MP1736001_060523FTO_31219
|
1736001000NRG23050520231661986
|
688315216
|
06/05/2023
|
MANGAL
|
MANGAL
|
1736001WL0158157
|
00697
|
BKID0MG8014
|
1224
|
15/05/2023
|
Account closed
|
4281
|
MP1736001_060523FTO_31219
|
1736001000NRG23050520231661985
|
688315216
|
06/05/2023
|
MANGAL
|
MANGAL
|
1736001WL0158157
|
00697
|
BKID0MG8014
|
1020
|
15/05/2023
|
Account closed
|
4282
|
MP1736001_060523FTO_31219
|
1736001000NRG23050520231661984
|
688315216
|
06/05/2023
|
MANGAL
|
MANGAL
|
1736001WL0158157
|
00697
|
BKID0MG8014
|
1020
|
15/05/2023
|
Account closed
|
4283
|
MP1736001_200523FTO_49801
|
1736001000NRG22191220222328267
|
865675993
|
20/05/2023
|
JAYKISHOR
|
JAYKISHOR
|
1736001WL0208821
|
00415
|
SBIN0014124
|
380
|
25/05/2023
|
Account closed
|
4284
|
MP1736001_200523FTO_49801
|
1736001000NRG22171220222325950
|
865675993
|
20/05/2023
|
ABHILASHA
|
ABHILASHA
|
1736001WL0208553
|
00697
|
BKID0MG8018
|
1158
|
25/05/2023
|
No Such Account
|
4285
|
MP1736001_200523FTO_49801
|
1736001000NRG22171220222325938
|
865675993
|
20/05/2023
|
fag
|
fag
|
1736001WL0208548
|
00051
|
MAHB0000552
|
1351
|
25/05/2023
|
No Such Account
|
4286
|
MP1736001_200523FTO_49801
|
1736001000NRG22161220222325545
|
865675993
|
20/05/2023
|
CHHOTI Bai BANWANSHI
|
CHHOTI Bai BANWANSHI
|
1736001WL0208482
|
00697
|
BKID0MG8018
|
1260
|
25/05/2023
|
No Such Account
|
4287
|
MP1736001_200523FTO_49801
|
1736001000NRG22041220222321848
|
865675993
|
20/05/2023
|
RAJKUMAR IVNATI
|
RAJKUMAR IVNATI
|
1736001WL0208133
|
00415
|
SBIN0014124
|
579
|
25/05/2023
|
Account closed
|
4288
|
MP1736009_100523FTO_36354
|
1736009000NRG23090520231662457
|
714646743
|
10/05/2023
|
RAJANI
|
RAJANI
|
1736009WL0158211
|
00176
|
IDIB000R555
|
1428
|
16/05/2023
|
No Such Account
|
4289
|
MP1736009_100523FTO_36354
|
1736009000NRG23090520231662458
|
714646743
|
10/05/2023
|
RAJANI
|
RAJANI
|
1736009WL0158211
|
00176
|
IDIB000R555
|
1224
|
16/05/2023
|
No Such Account
|
4290
|
MP1736009_100523FTO_36354
|
1736009000NRG23090520231662459
|
714646743
|
10/05/2023
|
RAJANI
|
RAJANI
|
1736009WL0158211
|
00176
|
IDIB000R555
|
1224
|
16/05/2023
|
No Such Account
|
4291
|
MP1736009_100523FTO_36354
|
1736009000NRG23090520231662460
|
714646743
|
10/05/2023
|
SANJU SHAMLAL
|
SANJU SHAMLAL
|
1736009WL0158211
|
00176
|
IDIB000R555
|
1428
|
16/05/2023
|
No Such Account
|
4292
|
MP1736009_100523FTO_36354
|
1736009000NRG23090520231662461
|
714646743
|
10/05/2023
|
SANJU SHAMLAL
|
SANJU SHAMLAL
|
1736009WL0158211
|
00176
|
IDIB000R555
|
1428
|
16/05/2023
|
No Such Account
|
4293
|
MP1736009_100523FTO_36354
|
1736009000NRG23090520231662462
|
714646743
|
10/05/2023
|
SANJU SHAMLAL
|
SANJU SHAMLAL
|
1736009WL0158211
|
00176
|
IDIB000R555
|
1224
|
16/05/2023
|
No Such Account
|
4294
|
MP1736009_100523FTO_36354
|
1736009000NRG23090520231662463
|
714646743
|
10/05/2023
|
SANJU SHAMLAL
|
SANJU SHAMLAL
|
1736009WL0158211
|
00176
|
IDIB000R555
|
1428
|
16/05/2023
|
No Such Account
|
4295
|
MP1736009_100523FTO_36354
|
1736009000NRG23090520231662464
|
714646743
|
10/05/2023
|
SANJU SHAMLAL
|
SANJU SHAMLAL
|
1736009WL0158211
|
00176
|
IDIB000R555
|
816
|
16/05/2023
|
No Such Account
|
4296
|
MP1736009_100523FTO_36354
|
1736009000NRG23090520231662657
|
714646743
|
10/05/2023
|
VANDANA
|
VANDANA
|
1736009WL0158241
|
00415
|
SBIN0001034
|
1224
|
16/05/2023
|
No Such Account
|
4297
|
MP1736009_100523FTO_36354
|
1736009000NRG23100520231662796
|
714646743
|
10/05/2023
|
sonali
|
sonali
|
1736009WL0158259
|
00415
|
SBIN0001034
|
1428
|
16/05/2023
|
No Such Account
|
4298
|
MP1736009_100523FTO_36354
|
1736009000NRG23100520231662798
|
714646743
|
10/05/2023
|
SITARAM GAJAME
|
SITARAM GAJAME
|
1736009WL0158260
|
00089
|
CBIN0281771
|
1020
|
16/05/2023
|
Account closed
|
4299
|
MP1736009_100523FTO_36354
|
1736009000NRG23100520231662877
|
714646743
|
10/05/2023
|
bebi
|
bebi
|
1736009WL0158267
|
00697
|
BKID0MG8020
|
1428
|
16/05/2023
|
Account closed
|
4300
|
MP1736009_010623FTO_67465
|
1736009000NRG24010620230142649
|
209319301
|
01/06/2023
|
Asha Yamde
|
Asha Yamde
|
1736009WL009929
|
00089
|
CBIN0281022
|
1105
|
07/06/2023
|
No Such Account
|
4301
|
MP1736009_030723APB_FTO_144506
|
1736009000NRG24030720230468868
|
799651057
|
03/07/2023
|
NANDABAI RAJENDRA DIDMEESE
|
NANDABAI RAJENDRA DIDMEESE
|
1736009WL027006
|
00697
|
BKID0NAMRGB
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
MP1736009_030723APB_FTO_144506
|
1736009000NRG24030720230469021
|
799651057
|
03/07/2023
|
Mr.PRAVIN TAJNE
|
Mr.PRAVIN TAJNE
|
1736009WL027028
|
00051
|
MAHB0000659
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
MP1736009_050623APB_FTO_73149
|
1736009000NRG24050620230167423
|
261562433
|
05/06/2023
|
PUNAM DHURVE
|
PUNAM DHURVE
|
1736009WL011365
|
00176
|
IDIB000R555
|
884
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4304
|
MP1736009_080923APB_FTO_255906
|
1736009000NRG24070920230765506
|
|
08/09/2023
|
DINESH
|
DINESH
|
1736009WL049483
|
00089
|
CBIN0281771
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
MP1736009_100523APB_FTO_35943
|
1736009000NRG24100520230042581
|
714662435
|
10/05/2023
|
VANDHANA
|
VANDHANA
|
1736009WL003180
|
00089
|
CBIN0281886
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
MP1736009_110923APB_FTO_260604
|
1736009000NRG24110920230777538
|
|
11/09/2023
|
SHRIKANT VITHOBAJI KATOLE
|
SHRIKANT VITHOBAJI KATOLE
|
1736009WL050410
|
00051
|
MAHB0000659
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
MP1736009_110923APB_FTO_260604
|
1736009000NRG24110920230777539
|
|
11/09/2023
|
MOHAN ATMARAM KATOLE
|
MOHAN ATMARAM KATOLE
|
1736009WL050410
|
00089
|
CBIN0283962
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
MP1736009_160523APB_FTO_43436
|
1736009000NRG24150520230060926
|
787273588
|
16/05/2023
|
DEVENDRA
|
DEVENDRA
|
1736009WL004451
|
00089
|
CBIN0281771
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
MP1736009_160523APB_FTO_43436
|
1736009000NRG24150520230060970
|
787273588
|
16/05/2023
|
PRABHAKAR ARUN BHAKRE
|
PRABHAKAR ARUN BHAKRE
|
1736009WL004458
|
00089
|
CBIN0283962
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
MP1736009_160623FTO_96289
|
1736009000NRG24160620230285814
|
513996278
|
16/06/2023
|
NAMDEV BHAYYALAL IVANATI
|
NAMDEV BHAYYALAL IVANATI
|
1736009WL017643
|
00089
|
CBIN0284176
|
1547
|
23/06/2023
|
Account closed
|
4311
|
MP1736009_190723APB_FTO_174537
|
1736009000NRG24180720230567387
|
107146804
|
19/07/2023
|
VIVEK
|
VIVEK
|
1736009WL033317
|
00051
|
MAHB0000659
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
MP1736009_190723APB_FTO_174537
|
1736009000NRG24180720230567400
|
107146804
|
19/07/2023
|
NANDABAI RAJENDRA DIDMEESE
|
NANDABAI RAJENDRA DIDMEESE
|
1736009WL033318
|
00697
|
BKID0NAMRGB
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
MP1736009_200623APB_FTO_111297
|
1736009000NRG24200620230318042
|
523234684
|
20/06/2023
|
YOGENDRA KAPSEN
|
YOGENDRA KAPSEN
|
1736009WL019313
|
00468
|
UBIN0563625
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
MP1736009_230623FTO_120253
|
1736009000NRG24220620230351072
|
591244996
|
23/06/2023
|
SHUBAM GONDANE
|
SHUBAM GONDANE
|
1736009WL0020978
|
00176
|
IDIB000R555
|
1547
|
28/06/2023
|
A/c Blocked or Frozen
|
4315
|
MP1736009_230623FTO_120253
|
1736009000NRG24220620230351801
|
591244996
|
23/06/2023
|
KIRAN RAJESH BALKI
|
KIRAN RAJESH BALKI
|
1736009WL0021022
|
00697
|
BKID0MG8030
|
1547
|
28/06/2023
|
No Such Account
|
4316
|
MP1736009_230523APB_FTO_53912
|
1736009000NRG24230520230094346
|
450005167
|
23/05/2023
|
BHARTI TIBOLE
|
BHARTI TIBOLE
|
1736009WL006924
|
00051
|
MAHB0000659
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
MP1736009_240523FTO_55113
|
1736009000NRG24240520230100738
|
040369958
|
24/05/2023
|
KIRAN RAJESH BALKI
|
KIRAN RAJESH BALKI
|
1736009WL007314
|
00697
|
BKID0MG8030
|
1547
|
29/05/2023
|
No Such Account
|
4318
|
MP1736009_240723FTO_184216
|
1736009000NRG24240720230598740
|
207729919
|
24/07/2023
|
Likhanjya Parti
|
Likhanjya Parti
|
1736009WL035761
|
00176
|
IDIB000S597
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
4319
|
MP1736009_250224APB_FTO_474612
|
1736009000NRG24250220241553810
|
302075581
|
25/02/2024
|
GYNESHWAR
|
GYNESHWAR
|
1736009WL089251
|
00089
|
CBIN0283962
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
MP1736009_280823APB_FTO_237855
|
1736009000NRG24280820230732078
|
843925444
|
28/08/2023
|
MANOJ
|
MANOJ
|
1736009WL046652
|
00051
|
MAHB0000659
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
MP1736009_281123APB_FTO_366818
|
1736009000NRG24281120231037027
|
|
28/11/2023
|
MANOJ
|
MANOJ
|
1736009WL068202
|
00051
|
MAHB0000659
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
MP1736005_230823APB_FTO_232081
|
1736005000NRG24230820230714938
|
764804450
|
23/08/2023
|
gangaprasad
|
gangaprasad
|
1736005WL045457
|
00089
|
CBIN0282534
|
820
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
MP1736009_290923APB_FTO_295197
|
1736009000NRG24290920230842070
|
|
29/09/2023
|
MOHAN ATMARAM KATOLE
|
MOHAN ATMARAM KATOLE
|
1736009WL055230
|
00089
|
CBIN0283962
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
MP1736009_050623APB_FTO_73149
|
1736009006NRG24050620230165014
|
261562433
|
05/06/2023
|
Sangeeta masram
|
Sangeeta masram
|
1736009006WL011230
|
00051
|
MAHB0001574
|
1320
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
MP1736009_250124FTO_443155
|
1736009016NRG24080120241247680
|
|
25/01/2024
|
SHYAMRAO GAYDHANE
|
SHYAMRAO GAYDHANE
|
1736009WL0077658
|
00089
|
CBIN0281886
|
663
|
24/04/2024
|
Account closed
|
4326
|
MP1736009_250124FTO_443155
|
1736009016NRG24080120241247681
|
|
25/01/2024
|
SHYAMRAO GAYDHANE
|
SHYAMRAO GAYDHANE
|
1736009WL0077658
|
00089
|
CBIN0281886
|
221
|
24/04/2024
|
Account closed
|
4327
|
MP1736005_251023APB_FTO_330955
|
1736005000NRG24251020230965281
|
|
25/10/2023
|
emarti narre
|
emarti narre
|
1736005WL062799
|
00089
|
CBIN0282821
|
630
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
MP1736005_251023APB_FTO_330955
|
1736005000NRG24251020230965306
|
|
25/10/2023
|
bilso darsema
|
bilso darsema
|
1736005WL062799
|
00089
|
CBIN0282821
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
MP1736005_260723FTO_188812
|
1736005000NRG24260720230607604
|
263645893
|
26/07/2023
|
SHYAMU PITTU
|
SHYAMU PITTU
|
1736005WL036414
|
00051
|
MAHB0000537
|
1200
|
31/07/2023
|
No Such Account
|
4330
|
MP1736005_260723FTO_188812
|
1736005000NRG24260720230607605
|
263645893
|
26/07/2023
|
REKHA
|
REKHA
|
1736005WL036414
|
00051
|
MAHB0000537
|
1200
|
31/07/2023
|
No Such Account
|
4331
|
MP1736005_270923APB_FTO_291857
|
1736005000NRG24260920230832438
|
|
27/09/2023
|
DINESH SO FUSU
|
DINESH SO FUSU
|
1736005WL054408
|
00697
|
BKID0NAMRGB
|
848
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
MP1736005_270923APB_FTO_291857
|
1736005000NRG24260920230832507
|
|
27/09/2023
|
Subhash
|
Subhash
|
1736005WL054415
|
00048
|
BKID0008941
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
MP1736005_270423FTO_20459
|
1736005000NRG24270420230012108
|
643488572
|
27/04/2023
|
Sugni Shilu
|
Sugni Shilu
|
1736005WL000898
|
00051
|
MAHB0000613
|
1105
|
12/05/2023
|
No Such Account
|
4334
|
MP1736009_250124FTO_443155
|
1736009016NRG24120120241286076
|
|
25/01/2024
|
SHYAMRAO GAYDHANE
|
SHYAMRAO GAYDHANE
|
1736009WL0078951
|
00089
|
CBIN0281886
|
1326
|
24/04/2024
|
Account closed
|
4335
|
MP1736009_130523APB_FTO_40420
|
1736009017NRG24130520230052616
|
775788429
|
13/05/2023
|
SANGITA DHURVE
|
SANGITA DHURVE
|
1736009017WL003893
|
00089
|
CBIN0281886
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
MP1736009_130723FTO_166578
|
1736009027NRG24130720230542162
|
050957754
|
13/07/2023
|
VITTHAL LAXMAN GHORMARE
|
VITTHAL LAXMAN GHORMARE
|
1736009027WL031535
|
00089
|
CBIN0280755
|
1326
|
19/07/2023
|
No Such Account
|
4337
|
MP1736009_160923APB_FTO_267609
|
1736009037NRG24150920230793909
|
|
16/09/2023
|
RAHUL
|
RAHUL
|
1736009037WL051499
|
00089
|
CBIN0281022
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
MP1736009_120224APB_FTO_460590
|
1736009041NRG24120220241485955
|
303704270
|
12/02/2024
|
ASHVIN PROSOTTAM TAJANE
|
ASHVIN PROSOTTAM TAJANE
|
1736009041WL086222
|
00089
|
CBIN0280755
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
MP1736009_250124FTO_443155
|
1736009041NRG24250120241380138
|
|
25/01/2024
|
KISHOR
|
KISHOR
|
1736009WL0082189
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
No Such Account
|
4340
|
MP1736009_250124FTO_443155
|
1736009041NRG24250120241380139
|
|
25/01/2024
|
NUTAN
|
NUTAN
|
1736009WL0082189
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
No Such Account
|
4341
|
MP1736005_250224APB_FTO_474735
|
1736005002NRG24250220241553963
|
302072166
|
25/02/2024
|
Vinod parteti
|
Vinod parteti
|
1736005002WL089257
|
00048
|
BKID0008941
|
880
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
MP1736005_250224APB_FTO_474735
|
1736005002NRG24250220241553964
|
302072166
|
25/02/2024
|
Vinod parteti
|
Vinod parteti
|
1736005002WL089257
|
00048
|
BKID0008941
|
220
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
MP1736009_250124FTO_443155
|
1736009041NRG24250120241380140
|
|
25/01/2024
|
KISHOR
|
KISHOR
|
1736009WL0082189
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
No Such Account
|
4344
|
MP1736009_250124FTO_443155
|
1736009041NRG24250120241380141
|
|
25/01/2024
|
NUTAN
|
NUTAN
|
1736009WL0082189
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
No Such Account
|
4345
|
MP1736009_290224APB_FTO_478517
|
1736009041NRG24280220241568883
|
301716457
|
29/02/2024
|
ASHVIN PROSOTTAM TAJANE
|
ASHVIN PROSOTTAM TAJANE
|
1736009041WL090054
|
00089
|
CBIN0280755
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
MP1736009_100723FTO_158500
|
1736009044NRG24100720230524312
|
858071961
|
10/07/2023
|
sunita
|
sunita
|
1736009044WL030318
|
00415
|
SBIN0010804
|
442
|
14/07/2023
|
Account closed
|
4347
|
MP1736005_080523APB_FTO_33160
|
1736005006NRG24080520230033900
|
687514054
|
08/05/2023
|
BhAGWAN DAS
|
BhAGWAN DAS
|
1736005006WL002552
|
00415
|
SBIN0001473
|
420
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
MP1736005_131023FTO_317525
|
1736005006NRG24131020230907549
|
|
13/10/2023
|
Sukkulal
|
Sukkulal
|
1736005WL0059459
|
00415
|
SBIN0001473
|
1320
|
15/11/2023
|
Account closed
|
4349
|
MP1736005_140923APB_FTO_265301
|
1736005006NRG24140920230788456
|
|
14/09/2023
|
Sukkulal
|
Sukkulal
|
1736005006WL051185
|
00415
|
SBIN0001473
|
1320
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
MP1736009_290523APB_FTO_61919
|
1736009054NRG24280520230117397
|
090367147
|
29/05/2023
|
BHARTI TIBOLE
|
BHARTI TIBOLE
|
1736009054WL008499
|
00051
|
MAHB0000659
|
1547
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
MP1736009_100423APB_FTO_5365
|
1736009057NRG24070420230000029
|
640170502
|
10/04/2023
|
KALA ASHOK KANGALE
|
KALA ASHOK KANGALE
|
1736009057WL000021
|
00697
|
BKID0NAMRGB
|
442
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
MP1736009_300523APB_FTO_63888
|
1736009057NRG24290520230126210
|
086733676
|
30/05/2023
|
MUNNA RAMCHANDRA GOLAIT
|
MUNNA RAMCHANDRA GOLAIT
|
1736009057WL008986
|
00697
|
BKID0NAMRGB
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
MP1736009_061123APB_FTO_347367
|
1736009060NRG24051120231005471
|
|
06/11/2023
|
GYNESHWAR
|
GYNESHWAR
|
1736009060WL065356
|
00089
|
CBIN0283962
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
MP1736010_300124FTO_447393
|
1736010000NRG23210420231661291
|
|
30/01/2024
|
warlel
|
warlel
|
1736010WL0157999
|
00089
|
CBIN0284370
|
612
|
24/04/2024
|
No Such Account
|
4355
|
MP1736010_131023FTO_316344
|
1736010000NRG23310520231666287
|
|
13/10/2023
|
shivkumari
|
shivkumari
|
1736010WL0158905
|
00703
|
AIRP0000001
|
612
|
15/11/2023
|
A/c Blocked or Frozen
|
4356
|
MP1736010_131023FTO_316344
|
1736010000NRG23310520231666288
|
|
13/10/2023
|
shivkumari
|
shivkumari
|
1736010WL0158905
|
00703
|
AIRP0000001
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
4357
|
MP1736010_131023FTO_316344
|
1736010000NRG23310520231666289
|
|
13/10/2023
|
shivkumari
|
shivkumari
|
1736010WL0158905
|
00703
|
AIRP0000001
|
612
|
15/11/2023
|
A/c Blocked or Frozen
|
4358
|
MP1736010_070823APB_FTO_208017
|
1736010000NRG24070820230655537
|
521162108
|
07/08/2023
|
RAVEENA UIKEY
|
RAVEENA UIKEY
|
1736010WL040606
|
00697
|
BKID0MG8009
|
1105
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
MP1736010_200623APB_FTO_112021
|
1736010000NRG24200620230319842
|
523151364
|
20/06/2023
|
Jaypal
|
Jaypal
|
1736010WL019423
|
00089
|
CBIN0284370
|
880
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
MP1736010_200623APB_FTO_112030
|
1736010000NRG24200620230320762
|
523146343
|
20/06/2023
|
Manoj
|
Manoj
|
1736010WL019480
|
00415
|
SBIN0005924
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
MP1736010_201123APB_FTO_359446
|
1736010000NRG24201120231029534
|
|
20/11/2023
|
SIYAVATI
|
SIYAVATI
|
1736010WL067341
|
00089
|
CBIN0281814
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
MP1736005_050923APB_FTO_251430
|
1736005025NRG24050920230760006
|
161785269
|
05/09/2023
|
MESOBAI JANGALSINGH
|
MESOBAI JANGALSINGH
|
1736005025WL049020
|
00051
|
MAHB0000613
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
MP1736010_170723APB_FTO_172874
|
1736010014NRG24170720230556962
|
092017302
|
17/07/2023
|
DHARMRAJ
|
DHARMRAJ
|
1736010014WL032527
|
00697
|
BKID0MG8009
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
MP1736010_220623FTO_118094
|
1736010025NRG24160620230286081
|
574626093
|
22/06/2023
|
DANRAJ
|
DANRAJ
|
1736010025WL017672
|
00697
|
BKID0MG8009
|
3536
|
27/06/2023
|
Account closed
|
4365
|
MP1736010_300623APB_FTO_139648
|
1736010031NRG24290620230433019
|
799982552
|
30/06/2023
|
Fulariya uikey
|
Fulariya uikey
|
1736010031WL025057
|
00089
|
CBIN0284370
|
1000
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4366
|
MP1736010_310523FTO_66306
|
1736010031NRG24310520230135312
|
134026406
|
31/05/2023
|
Narmada
|
Narmada
|
1736010031WL009468
|
00089
|
CBIN0284370
|
1326
|
03/06/2023
|
Account closed
|
4367
|
MP1736010_180923APB_FTO_271727
|
1736010037NRG24180920230803105
|
|
18/09/2023
|
JHAMVATI BAN
|
JHAMVATI BAN
|
1736010037WL052113
|
00051
|
MAHB0001574
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
MP1736010_020923APB_FTO_246379
|
1736010039NRG24020920230749917
|
067764508
|
02/09/2023
|
LAXMAN
|
LAXMAN
|
1736010039WL048196
|
00089
|
CBIN0282940
|
221
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
MP1736005_140823APB_FTO_218829
|
1736005030NRG24140820230679196
|
679008193
|
14/08/2023
|
BHARTI YADAV
|
BHARTI YADAV
|
1736005030WL042487
|
00415
|
SBIN0001473
|
558
|
23/08/2023
|
A/c Blocked or Frozen
|
4370
|
MP1736010_030723APB_FTO_145441
|
1736010043NRG24010720230454442
|
799586424
|
03/07/2023
|
PURUSOTTAM
|
PURUSOTTAM
|
1736010043WL026223
|
00089
|
CBIN0282940
|
648
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4371
|
MP1736010_050723APB_FTO_148826
|
1736010044NRG24040720230481704
|
210934814
|
05/07/2023
|
CHAMPA
|
CHAMPA
|
1736010044WL027618
|
00089
|
CBIN0282940
|
1030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
MP1736010_260623APB_FTO_127962
|
1736010049NRG24250620230380752
|
702826041
|
26/06/2023
|
RESMI
|
RESMI
|
1736010049WL022374
|
00089
|
CBIN0282940
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4373
|
MP1736010_021123APB_FTO_342536
|
1736010051NRG24021120230999297
|
|
02/11/2023
|
Sarita
|
Sarita
|
1736010051WL064915
|
00415
|
SBIN0005924
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
MP1736011_040423APB_FTO_2144
|
1736011000NRG23040420231660261
|
530948808
|
04/04/2023
|
MOHAN KINKAR
|
MOHAN KINKAR
|
1736011WL157898
|
00176
|
IDIB000B519
|
3264
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
MP1736011_010723APB_FTO_140857
|
1736011000NRG24010720230455205
|
799754363
|
01/07/2023
|
Vandna Vinod Uikey
|
Vandna Vinod Uikey
|
1736011WL026242
|
00697
|
BKID0MG8017
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
MP1736005_100823APB_FTO_213814
|
1736005037NRG24100820230667364
|
589739193
|
10/08/2023
|
jhunni mavasi
|
jhunni mavasi
|
1736005037WL041586
|
00089
|
CBIN0282821
|
220
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
MP1736005_100823APB_FTO_213814
|
1736005037NRG24100820230667467
|
589739193
|
10/08/2023
|
SUGANTI
|
SUGANTI
|
1736005037WL041587
|
00089
|
CBIN0282821
|
440
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
MP1736005_110723APB_FTO_160343
|
1736005037NRG24110720230530413
|
892120587
|
11/07/2023
|
KAMOLI
|
KAMOLI
|
1736005037WL030743
|
00089
|
CBIN0282821
|
1320
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
MP1736011_010823APB_FTO_197755
|
1736011000NRG24010820230632262
|
324820475
|
01/08/2023
|
BHAURAO DEORAO DHOKE
|
BHAURAO DEORAO DHOKE
|
1736011WL038509
|
00051
|
MAHB0000833
|
884
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
MP1736011_010823APB_FTO_197755
|
1736011000NRG24010820230632274
|
324820475
|
01/08/2023
|
RAJU
|
RAJU
|
1736011WL038509
|
00051
|
MAHB0000833
|
884
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
MP1736011_010823APB_FTO_197755
|
1736011000NRG24010820230632276
|
324820475
|
01/08/2023
|
Laxman Keshav
|
Laxman Keshav
|
1736011WL038509
|
00051
|
MAHB0000833
|
884
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
MP1736011_010823APB_FTO_197755
|
1736011000NRG24010820230632287
|
324820475
|
01/08/2023
|
Ganapati dhoke
|
Ganapati dhoke
|
1736011WL038509
|
00051
|
MAHB0000833
|
884
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
MP1736011_010823APB_FTO_197755
|
1736011000NRG24010820230632289
|
324820475
|
01/08/2023
|
MR. NIKAJU HEMRAJ
|
MR. NIKAJU HEMRAJ
|
1736011WL038509
|
00051
|
MAHB0000833
|
884
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
MP1736011_010823APB_FTO_197755
|
1736011000NRG24010820230632305
|
324820475
|
01/08/2023
|
RAMDAS
|
RAMDAS
|
1736011WL038509
|
00051
|
MAHB0000833
|
884
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
MP1736011_010823APB_FTO_197755
|
1736011000NRG24010820230632306
|
324820475
|
01/08/2023
|
kohale dnyaneshar udebhan
|
kohale dnyaneshar udebhan
|
1736011WL038509
|
00051
|
MAHB0000833
|
884
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
MP1736005_250224APB_FTO_474735
|
1736005075NRG24250220241553328
|
302072166
|
25/02/2024
|
RAHEMAN
|
RAHEMAN
|
1736005075WL089225
|
00697
|
BKID0MG8012
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
MP1736011_020523APB_FTO_25681
|
1736011000NRG24020520230019881
|
690842138
|
02/05/2023
|
JAGWANTI DHURVE
|
JAGWANTI DHURVE
|
1736011WL001456
|
00089
|
CBIN0280752
|
410
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
MP1736011_050623FTO_72840
|
1736011000NRG24050620230166131
|
261552969
|
05/06/2023
|
SavitriDhurve
|
SavitriDhurve
|
1736011WL011306
|
00415
|
SBIN0003495
|
1134
|
09/06/2023
|
No Such Account
|
4389
|
MP1736011_050623APB_FTO_72980
|
1736011000NRG24050620230166793
|
261552660
|
05/06/2023
|
shivani shivram
|
shivani shivram
|
1736011WL011322
|
00697
|
BKID0NAMRGB
|
1230
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
MP1736011_061023APB_FTO_305594
|
1736011000NRG24061020230865948
|
|
06/10/2023
|
SANVAJ KUMRE
|
SANVAJ KUMRE
|
1736011WL056953
|
00089
|
CBIN0280752
|
780
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
MP1736011_061223FTO_376193
|
1736011000NRG24061220231054255
|
|
06/12/2023
|
MADAN
|
MADAN
|
1736011WL069654
|
00089
|
CBIN0284679
|
1105
|
12/03/2024
|
Account closed
|
4392
|
MP1736005_121023APB_FTO_314692
|
1736005086NRG24121020230900805
|
|
12/10/2023
|
SURAJ PARTETI
|
SURAJ PARTETI
|
1736005086WL059025
|
00051
|
MAHB0000537
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
MP1736005_310723APB_FTO_196531
|
1736005086NRG24250720230604936
|
324764011
|
31/07/2023
|
SURAJ PARTETI
|
SURAJ PARTETI
|
1736005086WL036177
|
00051
|
MAHB0000537
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
MP1736005_310723APB_FTO_196531
|
1736005086NRG24250720230604937
|
324764011
|
31/07/2023
|
SURAJ PARTETI
|
SURAJ PARTETI
|
1736005086WL036177
|
00051
|
MAHB0000537
|
221
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
MP1736011_070723APB_FTO_153070
|
1736011000NRG24070720230508997
|
844304687
|
07/07/2023
|
MOHAN KINKAR
|
MOHAN KINKAR
|
1736011WL029215
|
00176
|
IDIB000B519
|
1428
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
MP1736011_080823APB_FTO_209092
|
1736011000NRG24070820230655736
|
480849707
|
08/08/2023
|
sohanlal
|
sohanlal
|
1736011WL040610
|
00697
|
BKID0NAMRGB
|
760
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
MP1736005_270523APB_FTO_60305
|
1736005099NRG23050420231660893
|
078489383
|
27/05/2023
|
Ratanlal Darshma
|
Ratanlal Darshma
|
1736005099WL157951
|
00051
|
MAHB0000613
|
1224
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4398
|
MP1736011_081123APB_FTO_349512
|
1736011000NRG24071120231012226
|
|
08/11/2023
|
sohanlal
|
sohanlal
|
1736011WL065848
|
00697
|
BKID0MG8017
|
975
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
MP1736011_080823APB_FTO_209092
|
1736011000NRG24080820230657589
|
480849707
|
08/08/2023
|
Kohle prabhakar
|
Kohle prabhakar
|
1736011WL040766
|
00051
|
MAHB0000833
|
884
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
MP1736005_270623APB_FTO_131791
|
1736005099NRG24270620230413081
|
702573547
|
27/06/2023
|
KUNNIBAI
|
KUNNIBAI
|
1736005099WL024054
|
00048
|
BKID0008941
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
MP1736011_080823APB_FTO_209092
|
1736011000NRG24080820230657595
|
480849707
|
08/08/2023
|
BHAURAO DEORAO DHOKE
|
BHAURAO DEORAO DHOKE
|
1736011WL040766
|
00051
|
MAHB0000833
|
884
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
MP1736011_080823APB_FTO_209092
|
1736011000NRG24080820230657609
|
480849707
|
08/08/2023
|
RAJU
|
RAJU
|
1736011WL040766
|
00051
|
MAHB0000833
|
884
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
MP1736011_080823APB_FTO_209092
|
1736011000NRG24080820230657612
|
480849707
|
08/08/2023
|
Laxman Keshav
|
Laxman Keshav
|
1736011WL040766
|
00051
|
MAHB0000833
|
884
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
MP1736011_080823APB_FTO_209092
|
1736011000NRG24080820230657627
|
480849707
|
08/08/2023
|
MR. NIKAJU HEMRAJ
|
MR. NIKAJU HEMRAJ
|
1736011WL040766
|
00051
|
MAHB0000833
|
884
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
MP1736011_080823APB_FTO_209092
|
1736011000NRG24080820230657639
|
480849707
|
08/08/2023
|
RAMDAS
|
RAMDAS
|
1736011WL040766
|
00051
|
MAHB0000833
|
884
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
MP1736011_080823APB_FTO_209092
|
1736011000NRG24080820230657640
|
480849707
|
08/08/2023
|
kohale dnyaneshar udebhan
|
kohale dnyaneshar udebhan
|
1736011WL040766
|
00051
|
MAHB0000833
|
884
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
MP1736011_110523APB_FTO_37055
|
1736011000NRG24100520230045578
|
714666032
|
11/05/2023
|
SANJAY CHOUDHARY
|
SANJAY CHOUDHARY
|
1736011WL003379
|
00051
|
MAHB0000686
|
700
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
MP1736011_110523APB_FTO_37055
|
1736011000NRG24110520230046033
|
714666032
|
11/05/2023
|
MUNNEE
|
MUNNEE
|
1736011WL003428
|
00089
|
CBIN0280752
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
MP1736011_110523APB_FTO_37055
|
1736011000NRG24110520230046049
|
714666032
|
11/05/2023
|
MIRULAL KUMRE
|
MIRULAL KUMRE
|
1736011WL003428
|
00089
|
CBIN0284679
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
MP1736011_110523APB_FTO_37055
|
1736011000NRG24110520230046194
|
714666032
|
11/05/2023
|
ranjana
|
ranjana
|
1736011WL003431
|
00697
|
BKID0MG8008
|
1428
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4411
|
MP1736011_110523APB_FTO_37055
|
1736011000NRG24110520230046198
|
714666032
|
11/05/2023
|
savita
|
savita
|
1736011WL003431
|
00697
|
BKID0MG8008
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
MP1736011_120623APB_FTO_85663
|
1736011000NRG24120620230233715
|
364414528
|
12/06/2023
|
Pandu Uikey
|
Pandu Uikey
|
1736011WL015116
|
00354
|
PUNB0105700
|
1110
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
MP1736011_120623APB_FTO_85663
|
1736011000NRG24120620230233741
|
364414528
|
12/06/2023
|
NARENDRA KUMAR MARSKOLE
|
NARENDRA KUMAR MARSKOLE
|
1736011WL015116
|
00089
|
CBIN0280752
|
1110
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
MP1736011_120623APB_FTO_85663
|
1736011000NRG24120620230233754
|
364414528
|
12/06/2023
|
RAMBATI DHURVE
|
RAMBATI DHURVE
|
1736011WL015116
|
00089
|
CBIN0280752
|
1110
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
MP1736011_140823FTO_218173
|
1736011000NRG24140820230679333
|
678695481
|
14/08/2023
|
sabulal parteti
|
sabulal parteti
|
1736011WL042501
|
00415
|
SBIN0003495
|
1000
|
23/08/2023
|
Account closed
|
4416
|
MP1736011_170723FTO_172174
|
1736011000NRG24170720230557396
|
091749555
|
17/07/2023
|
Sagar Amar Dhurve
|
Sagar Amar Dhurve
|
1736011WL032547
|
00089
|
CBIN0280752
|
570
|
21/07/2023
|
Account closed
|
4417
|
MP1736011_170723FTO_172949
|
1736011000NRG24170720230561860
|
091729641
|
17/07/2023
|
Gulab Janrav Ahake
|
Gulab Janrav Ahake
|
1736011WL032883
|
00051
|
MAHB0000833
|
884
|
21/07/2023
|
Account closed
|
4418
|
MP1736011_190224APB_FTO_467671
|
1736011000NRG24190220241522679
|
302980339
|
19/02/2024
|
SANURA SARYAM
|
SANURA SARYAM
|
1736011WL087764
|
00089
|
CBIN0280752
|
212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
MP1736011_200423FTO_12947
|
1736011000NRG24200420230004674
|
647870847
|
20/04/2023
|
radha
|
radha
|
1736011WL000394
|
00089
|
CBIN0284679
|
1428
|
12/05/2023
|
No Such Account
|
4420
|
MP1736011_210623APB_FTO_113871
|
1736011000NRG24200620230328280
|
522991691
|
21/06/2023
|
NARAYAN BAJYA BUVADE
|
NARAYAN BAJYA BUVADE
|
1736011WL019781
|
00089
|
CBIN0284679
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
MP1736011_200923FTO_275533
|
1736011000NRG24200920230810531
|
|
20/09/2023
|
Priyanka Somkuwar
|
Priyanka Somkuwar
|
1736011WL0052663
|
00176
|
IDIB000T570
|
221
|
16/11/2023
|
No Such Account
|
4422
|
MP1736011_200923APB_FTO_275604
|
1736011000NRG24200920230810585
|
|
20/09/2023
|
devman kaila
|
devman kaila
|
1736011WL052666
|
00697
|
BKID0MG8017
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
MP1736011_210623APB_FTO_113871
|
1736011000NRG24210620230332897
|
522991691
|
21/06/2023
|
vaishali
|
vaishali
|
1736011WL019957
|
00415
|
SBIN0001446
|
760
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
MP1736011_210623APB_FTO_113871
|
1736011000NRG24210620230332917
|
522991691
|
21/06/2023
|
jaitul chidu
|
jaitul chidu
|
1736011WL019957
|
00697
|
BKID0NAMRGB
|
1140
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
MP1736011_210723FTO_179697
|
1736011000NRG24210720230583419
|
208995726
|
21/07/2023
|
Rekha Rajesh Sirsam
|
Rekha Rajesh Sirsam
|
1736011WL034535
|
00176
|
IDIB000T570
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
4426
|
MP1736011_220823FTO_230376
|
1736011000NRG24220820230711080
|
764993791
|
22/08/2023
|
TUKDE BAI AHAKE
|
TUKDE BAI AHAKE
|
1736011WL0045194
|
00089
|
CBIN0284679
|
800
|
28/08/2023
|
No Such Account
|
4427
|
MP1736011_230623APB_FTO_120071
|
1736011000NRG24230620230355281
|
591237379
|
23/06/2023
|
SAKINA UIKEY
|
SAKINA UIKEY
|
1736011WL021209
|
00354
|
PUNB0105700
|
1116
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
MP1736011_230623APB_FTO_120071
|
1736011000NRG24230620230355319
|
591237379
|
23/06/2023
|
NARENDRA KUMAR MARSKOLE
|
NARENDRA KUMAR MARSKOLE
|
1736011WL021209
|
00089
|
CBIN0284679
|
1116
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
MP1736011_230623APB_FTO_120071
|
1736011000NRG24230620230355392
|
591237379
|
23/06/2023
|
Rupesh Kumre
|
Rupesh Kumre
|
1736011WL021209
|
00415
|
SBIN0001446
|
1128
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
MP1736011_230623APB_FTO_120071
|
1736011000NRG24230620230355402
|
591237379
|
23/06/2023
|
SEEMA KUMRE
|
SEEMA KUMRE
|
1736011WL021209
|
00415
|
SBIN0001446
|
564
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
MP1736011_230623APB_FTO_120071
|
1736011000NRG24230620230355465
|
591237379
|
23/06/2023
|
Durga Suryawanshi
|
Durga Suryawanshi
|
1736011WL021210
|
00051
|
MAHB0001687
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
MP1736011_240723FTO_183235
|
1736011000NRG24240720230593988
|
207729412
|
24/07/2023
|
ramkishan pathekar
|
ramkishan pathekar
|
1736011WL035322
|
00415
|
SBIN0001446
|
1400
|
28/07/2023
|
Account closed
|
4433
|
MP1736011_250723APB_FTO_186373
|
1736011000NRG24250720230603780
|
264351949
|
25/07/2023
|
MR PURUSHOTTAM BENIRAM CHUDHARI
|
MR PURUSHOTTAM BENIRAM CHUDHARI
|
1736011WL036081
|
00051
|
MAHB0000686
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
MP1736011_260423APB_FTO_19466
|
1736011000NRG24260420230011454
|
643574317
|
26/04/2023
|
rajendra
|
rajendra
|
1736011WL000854
|
00468
|
UBIN0544060
|
204
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
MP1736011_260423APB_FTO_19466
|
1736011000NRG24260420230011461
|
643574317
|
26/04/2023
|
Prabhakar Nanuji Dongre
|
Prabhakar Nanuji Dongre
|
1736011WL000854
|
00468
|
UBIN0544060
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
MP1736011_260623APB_FTO_126969
|
1736011000NRG24260620230384434
|
702903455
|
26/06/2023
|
NARAYAN BAJYA BUVADE
|
NARAYAN BAJYA BUVADE
|
1736011WL022583
|
00089
|
CBIN0284679
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
MP1736011_260623APB_FTO_126969
|
1736011000NRG24260620230384771
|
702903455
|
26/06/2023
|
akhlesh dhurvey
|
akhlesh dhurvey
|
1736011WL022604
|
00415
|
SBIN0003495
|
1140
|
05/07/2023
|
Account closed
|
4438
|
MP1736011_260623APB_FTO_128339
|
1736011000NRG24260620230398696
|
702810231
|
26/06/2023
|
sangita deshmukh
|
sangita deshmukh
|
1736011WL023353
|
00176
|
IDIB000B519
|
600
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4439
|
MP1736011_260623APB_FTO_128339
|
1736011000NRG24260620230398938
|
702810231
|
26/06/2023
|
vashudev uikey
|
vashudev uikey
|
1736011WL023361
|
00045
|
BARB0PANDUR
|
600
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
MP1736011_290523APB_FTO_61736
|
1736011000NRG24270520230114468
|
090412261
|
29/05/2023
|
SUNIL GIRARE
|
SUNIL GIRARE
|
1736011WL008265
|
00089
|
CBIN0280752
|
1400
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
MP1736006_200124APB_FTO_438419
|
1736006019NRG24200120241348834
|
|
20/01/2024
|
KISANIYA
|
KISANIYA
|
1736006019WL081083
|
00468
|
UBIN0542717
|
975
|
24/04/2024
|
A/c Blocked or Frozen
|
4442
|
MP1736011_290523FTO_61735
|
1736011000NRG24280520230118081
|
090403922
|
29/05/2023
|
DURGESH SAMRE
|
DURGESH SAMRE
|
1736011WL008515
|
00089
|
CBIN0284679
|
1128
|
01/06/2023
|
No Such Account
|
4443
|
MP1736011_290523FTO_61735
|
1736011000NRG24280520230118082
|
090403922
|
29/05/2023
|
JYOTI SAMRE
|
JYOTI SAMRE
|
1736011WL008515
|
00089
|
CBIN0284679
|
1128
|
01/06/2023
|
No Such Account
|
4444
|
MP1736011_290523FTO_61735
|
1736011000NRG24280520230118083
|
090403922
|
29/05/2023
|
DURGESH SAMRE
|
DURGESH SAMRE
|
1736011WL008515
|
00089
|
CBIN0284679
|
188
|
01/06/2023
|
No Such Account
|
4445
|
MP1736011_290523FTO_61735
|
1736011000NRG24280520230118084
|
090403922
|
29/05/2023
|
JYOTI SAMRE
|
JYOTI SAMRE
|
1736011WL008515
|
00089
|
CBIN0284679
|
188
|
01/06/2023
|
No Such Account
|
4446
|
MP1736011_280723APB_FTO_192067
|
1736011000NRG24280720230614169
|
299358629
|
28/07/2023
|
Remti Watti
|
Remti Watti
|
1736011WL036941
|
00051
|
MAHB0001687
|
1200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
MP1736011_290823APB_FTO_240225
|
1736011000NRG24290820230739184
|
865993052
|
29/08/2023
|
devman kaila
|
devman kaila
|
1736011WL047301
|
00697
|
BKID0MG8017
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
MP1736011_300523APB_FTO_63548
|
1736011000NRG24300520230127422
|
086742723
|
30/05/2023
|
nirmal tukaram
|
nirmal tukaram
|
1736011WL009039
|
00697
|
BKID0MG8017
|
840
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
MP1736011_300523APB_FTO_63548
|
1736011000NRG24300520230128063
|
086742723
|
30/05/2023
|
ASHA
|
ASHA
|
1736011WL009056
|
00089
|
CBIN0280752
|
760
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4450
|
MP1736011_020523APB_FTO_25681
|
1736011014NRG24010520230019102
|
690842138
|
02/05/2023
|
nirmal tukaram
|
nirmal tukaram
|
1736011014WL001397
|
00697
|
BKID0NAMRGB
|
1050
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4451
|
MP1736011_080523APB_FTO_32479
|
1736011023NRG24080520230033244
|
687841867
|
08/05/2023
|
chandramani nagvansi
|
chandramani nagvansi
|
1736011023WL002488
|
00045
|
BARB0PANDUR
|
3264
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
MP1736011_240423FTO_16289
|
1736011026NRG24200420230005507
|
645945371
|
24/04/2023
|
Anil
|
Anil
|
1736011026WL000447
|
00553
|
INDB0000323
|
1400
|
12/05/2023
|
Account closed
|
4453
|
MP1736011_150523FTO_42379
|
1736011029NRG23150520231663253
|
775705558
|
15/05/2023
|
Bhagwat
|
Bhagwat
|
1736011WL0158347
|
00697
|
BKID0MG8025
|
1200
|
19/05/2023
|
No Such Account
|
4454
|
MP1736011_150523FTO_42379
|
1736011029NRG23150520231663254
|
775705558
|
15/05/2023
|
Bhagwat
|
Bhagwat
|
1736011WL0158347
|
00697
|
BKID0MG8025
|
1400
|
19/05/2023
|
No Such Account
|
4455
|
MP1736011_150523FTO_42379
|
1736011029NRG23150520231663256
|
775705558
|
15/05/2023
|
ganpati
|
ganpati
|
1736011WL0158347
|
00089
|
CBIN0280752
|
1000
|
19/05/2023
|
No Such Account
|
4456
|
MP1736011_150523FTO_42379
|
1736011029NRG23150520231663257
|
775705558
|
15/05/2023
|
susila
|
susila
|
1736011WL0158347
|
00697
|
BKID0MG8025
|
1140
|
19/05/2023
|
No Such Account
|
4457
|
MP1736011_190623APB_FTO_106348
|
1736011035NRG24180620230298996
|
513841441
|
19/06/2023
|
SUNITA JAYRAM SALAME
|
SUNITA JAYRAM SALAME
|
1736011035WL018355
|
00468
|
UBIN0544060
|
880
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
MP1736011_050423APB_FTO_2842
|
1736011046NRG23040420231660372
|
640815448
|
05/04/2023
|
MRS NAMRATA TALMALE WO PANKAJ TALMALE
|
MRS NAMRATA TALMALE WO PANKAJ TALMALE
|
1736011046WL157929
|
00045
|
BARB0PANDUR
|
3264
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
MP1736011_290523APB_FTO_61736
|
1736011048NRG24280520230116748
|
090412261
|
29/05/2023
|
YOSHODHA
|
YOSHODHA
|
1736011048WL008445
|
00415
|
SBIN0001446
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
MP1736011_290523APB_FTO_61736
|
1736011048NRG24280520230116773
|
090412261
|
29/05/2023
|
LALEETA
|
LALEETA
|
1736011048WL008445
|
00415
|
SBIN0001446
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
MP1736007_280823APB_FTO_238743
|
1736007000NRG24280820230734791
|
843750677
|
28/08/2023
|
Bhagavatee Vadeeva
|
Bhagavatee Vadeeva
|
1736007WL046866
|
00354
|
PUNB0317500
|
663
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
MP1736007_310723APB_FTO_196190
|
1736007000NRG24310720230626324
|
324887034
|
31/07/2023
|
SHUKRAM
|
SHUKRAM
|
1736007WL038028
|
00354
|
PUNB0317500
|
1200
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
MP1736007_221023APB_FTO_328664
|
1736007001NRG24221020230954094
|
|
22/10/2023
|
ramesh
|
ramesh
|
1736007001WL062246
|
00051
|
MAHB0001687
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
MP1736007_230224APB_FTO_473643
|
1736007004NRG24230220241547491
|
301642268
|
23/02/2024
|
jhammar
|
jhammar
|
1736007004WL088943
|
00089
|
CBIN0282129
|
1320
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4465
|
MP1736007_240823APB_FTO_232596
|
1736007004NRG24230820230716990
|
796827178
|
24/08/2023
|
Suganti bai
|
Suganti bai
|
1736007004WL045555
|
00354
|
PUNB0317500
|
1100
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
MP1736007_111123APB_FTO_353489
|
1736007005NRG24111120231018282
|
|
11/11/2023
|
SUKHDEV PANDRAM
|
SUKHDEV PANDRAM
|
1736007005WL066345
|
00089
|
CBIN0284259
|
1540
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
4467
|
MP1736007_161023APB_FTO_320157
|
1736007005NRG24161020230925129
|
|
16/10/2023
|
RAVINA PANDRAM
|
RAVINA PANDRAM
|
1736007005WL060498
|
00354
|
PUNB0317500
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
MP1736007_240124APB_FTO_441325
|
1736007005NRG24240120241366150
|
|
24/01/2024
|
VINOD VADIVA
|
VINOD VADIVA
|
1736007005WL081693
|
00354
|
PUNB0317500
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
MP1736007_150923APB_FTO_266226
|
1736007006NRG24150920230792546
|
|
15/09/2023
|
KARISHAMA PARTETI
|
KARISHAMA PARTETI
|
1736007006WL051408
|
00354
|
PUNB0317500
|
200
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
MP1736007_240523APB_FTO_54972
|
1736007006NRG24240520230099586
|
050266916
|
24/05/2023
|
DINESH VISHAKARMA
|
DINESH VISHAKARMA
|
1736007006WL007231
|
00354
|
PUNB0317500
|
1320
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
MP1736007_240523APB_FTO_54972
|
1736007006NRG24240520230099611
|
050266916
|
24/05/2023
|
LALJI
|
LALJI
|
1736007006WL007231
|
00354
|
PUNB0317500
|
1320
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
MP1736007_240523APB_FTO_54972
|
1736007006NRG24240520230099629
|
050266916
|
24/05/2023
|
BARELAL
|
BARELAL
|
1736007006WL007231
|
00354
|
PUNB0317500
|
1100
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
MP1736007_240523APB_FTO_54972
|
1736007006NRG24240520230099630
|
050266916
|
24/05/2023
|
rushmati
|
rushmati
|
1736007006WL007231
|
00354
|
PUNB0317500
|
1320
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
MP1736007_240523APB_FTO_54972
|
1736007006NRG24240520230099641
|
050266916
|
24/05/2023
|
SUMARVATI
|
SUMARVATI
|
1736007006WL007231
|
00354
|
PUNB0317500
|
1100
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
MP1736007_300623APB_FTO_138841
|
1736007006NRG24280620230423385
|
799963996
|
30/06/2023
|
MANGAL
|
MANGAL
|
1736007006WL024514
|
00354
|
PUNB0317500
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
MP1736007_300623APB_FTO_138841
|
1736007006NRG24290620230433272
|
799963996
|
30/06/2023
|
shyama uikey
|
shyama uikey
|
1736007006WL025067
|
00354
|
PUNB0317500
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
MP1736007_300623APB_FTO_138841
|
1736007006NRG24290620230433290
|
799963996
|
30/06/2023
|
KARISHAMA PARTETI
|
KARISHAMA PARTETI
|
1736007006WL025067
|
00354
|
PUNB0317500
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
MP1736007_080623FTO_79760
|
1736007007NRG24080620230191849
|
366212897
|
08/06/2023
|
Patiram
|
Patiram
|
1736007007WL012821
|
00354
|
PUNB0317500
|
1105
|
15/06/2023
|
No Such Account
|
4479
|
MP1736007_211123APB_FTO_360615
|
1736007007NRG24211120231031180
|
|
21/11/2023
|
Janki Bhosam
|
Janki Bhosam
|
1736007007WL067552
|
00354
|
PUNB0317500
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
MP1736007_041123APB_FTO_345477
|
1736007008NRG24041120231004624
|
|
04/11/2023
|
samalvati
|
samalvati
|
1736007008WL065290
|
00089
|
CBIN0282129
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
MP1736007_051223APB_FTO_375432
|
1736007008NRG24051220231051034
|
|
05/12/2023
|
Samlavati Bhalavi
|
Samlavati Bhalavi
|
1736007008WL069411
|
00354
|
PUNB0317500
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
MP1736007_141123APB_FTO_355494
|
1736007008NRG24141120231023406
|
|
14/11/2023
|
samalvati
|
samalvati
|
1736007008WL066754
|
00089
|
CBIN0282129
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
MP1736007_140623APB_FTO_92001
|
1736007009NRG24140620230261222
|
393278039
|
14/06/2023
|
balram
|
balram
|
1736007009WL016492
|
00354
|
PUNB0317500
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
MP1736007_100224APB_FTO_459744
|
1736007013NRG24100220241478120
|
|
10/02/2024
|
SANGITA
|
SANGITA
|
1736007013WL085839
|
00354
|
PUNB0317500
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
MP1736007_090623APB_FTO_81591
|
1736007014NRG24090620230204129
|
365666812
|
09/06/2023
|
SAKUN BHADE
|
SAKUN BHADE
|
1736007014WL013447
|
00354
|
PUNB0317500
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
MP1736007_080723FTO_154292
|
1736007015NRG24070720230512091
|
843998752
|
08/07/2023
|
devi
|
devi
|
1736007015WL029432
|
00415
|
SBIN0009412
|
1326
|
13/07/2023
|
No Such Account
|
4487
|
MP1736007_080723FTO_154292
|
1736007015NRG24070720230512092
|
843998752
|
08/07/2023
|
shyamkali
|
shyamkali
|
1736007015WL029432
|
00415
|
SBIN0009412
|
1326
|
13/07/2023
|
No Such Account
|
4488
|
MP1736007_080723FTO_154292
|
1736007015NRG24070720230512161
|
843998752
|
08/07/2023
|
narmada
|
narmada
|
1736007015WL029432
|
00555
|
YESB0000521
|
1326
|
13/07/2023
|
No Such Account
|
4489
|
MP1736007_080723FTO_154292
|
1736007015NRG24070720230512163
|
843998752
|
08/07/2023
|
nitesh
|
nitesh
|
1736007015WL029432
|
00415
|
SBIN0009412
|
1326
|
13/07/2023
|
No Such Account
|
4490
|
MP1736007_080723FTO_154292
|
1736007015NRG24070720230512164
|
843998752
|
08/07/2023
|
ankita
|
ankita
|
1736007015WL029432
|
00415
|
SBIN0009412
|
1326
|
13/07/2023
|
No Such Account
|
4491
|
MP1736007_080723FTO_154292
|
1736007015NRG24070720230512168
|
843998752
|
08/07/2023
|
mansing
|
mansing
|
1736007015WL029432
|
00415
|
SBIN0009412
|
1326
|
13/07/2023
|
No Such Account
|
4492
|
MP1736007_080723FTO_154292
|
1736007015NRG24070720230512169
|
843998752
|
08/07/2023
|
rajkumari
|
rajkumari
|
1736007015WL029432
|
00415
|
SBIN0009412
|
1326
|
13/07/2023
|
No Such Account
|
4493
|
MP1736007_080723FTO_154292
|
1736007015NRG24070720230512171
|
843998752
|
08/07/2023
|
mukesh
|
mukesh
|
1736007015WL029432
|
00354
|
PUNB0317500
|
1326
|
13/07/2023
|
No Such Account
|
4494
|
MP1736007_080723FTO_154292
|
1736007015NRG24070720230512172
|
843998752
|
08/07/2023
|
ritu
|
ritu
|
1736007015WL029432
|
00354
|
PUNB0317500
|
1326
|
13/07/2023
|
No Such Account
|
4495
|
MP1736007_080723FTO_154292
|
1736007015NRG24070720230512174
|
843998752
|
08/07/2023
|
omika
|
omika
|
1736007015WL029432
|
00354
|
PUNB0317500
|
1326
|
13/07/2023
|
No Such Account
|
4496
|
MP1736007_161123FTO_356729
|
1736007015NRG24161120231026318
|
|
16/11/2023
|
jagdish
|
jagdish
|
1736007015WL067030
|
00415
|
SBIN0009412
|
884
|
03/01/2024
|
No Such Account
|
4497
|
MP1736007_161123FTO_356729
|
1736007015NRG24161120231026319
|
|
16/11/2023
|
anita
|
anita
|
1736007015WL067030
|
00415
|
SBIN0009412
|
884
|
03/01/2024
|
No Such Account
|
4498
|
MP1736007_210723APB_FTO_179080
|
1736007022NRG24210720230582741
|
209007198
|
21/07/2023
|
bandu
|
bandu
|
1736007022WL034485
|
00078
|
CNRB0017743
|
220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
MP1736007_230823APB_FTO_231280
|
1736007022NRG24230820230712562
|
796827163
|
23/08/2023
|
mehtu
|
mehtu
|
1736007022WL045291
|
00089
|
CBIN0282129
|
1540
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
MP1736007_230823APB_FTO_231280
|
1736007022NRG24230820230712590
|
796827163
|
23/08/2023
|
gita
|
gita
|
1736007022WL045292
|
00089
|
CBIN0282129
|
1540
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
MP1736007_121023FTO_315756
|
1736007024NRG24121020230900533
|
|
12/10/2023
|
sarita suresh
|
sarita suresh
|
1736007WL0058999
|
00697
|
BKID0MG8036
|
1414
|
15/11/2023
|
No Such Account
|
4502
|
MP1736007_121023FTO_315756
|
1736007024NRG24121020230900534
|
|
12/10/2023
|
sarita suresh
|
sarita suresh
|
1736007WL0058999
|
00697
|
BKID0MG8036
|
1414
|
15/11/2023
|
No Such Account
|
4503
|
MP1736007_100723APB_FTO_158802
|
1736007049NRG24100720230523844
|
858044383
|
10/07/2023
|
SAROJ VAKODE
|
SAROJ VAKODE
|
1736007049WL030284
|
00691
|
IPOS0000001
|
663
|
14/07/2023
|
Account closed
|
4504
|
MP1736007_300523APB_FTO_63662
|
1736007051NRG24300520230128583
|
086727059
|
30/05/2023
|
RAMOTA
|
RAMOTA
|
1736007051WL009078
|
00415
|
SBIN0009412
|
408
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
MP1736007_051223APB_FTO_375432
|
1736007054NRG24051220231051839
|
|
05/12/2023
|
RAVITA SUKARLAL DHURVE
|
RAVITA SUKARLAL DHURVE
|
1736007054WL069469
|
00051
|
MAHB0001687
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
MP1736007_300623APB_FTO_138841
|
1736007056NRG24300620230440692
|
799963996
|
30/06/2023
|
UMESH VATTI
|
UMESH VATTI
|
1736007056WL025602
|
00051
|
MAHB0001687
|
1000
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4507
|
MP1736007_090623APB_FTO_81591
|
1736007057NRG24090620230201441
|
365666812
|
09/06/2023
|
gehanlal kavreti
|
gehanlal kavreti
|
1736007057WL013263
|
00051
|
MAHB0001687
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
MP1736007_090623APB_FTO_81591
|
1736007057NRG24090620230201443
|
365666812
|
09/06/2023
|
REHAN LAL NARRE
|
REHAN LAL NARRE
|
1736007057WL013263
|
00051
|
MAHB0001687
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
MP1736007_090623APB_FTO_81591
|
1736007057NRG24090620230201444
|
365666812
|
09/06/2023
|
RAJNA BAI REHANLAL NARRE
|
RAJNA BAI REHANLAL NARRE
|
1736007057WL013263
|
00051
|
MAHB0001687
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
MP1736007_230224APB_FTO_473643
|
1736007057NRG24230220241544231
|
301642268
|
23/02/2024
|
Monika Jagdev
|
Monika Jagdev
|
1736007057WL088798
|
00051
|
MAHB0001687
|
1296
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
MP1736007_300523FTO_64299
|
1736007061NRG24240520230100400
|
086723150
|
30/05/2023
|
Kalpana Sherke
|
Kalpana Sherke
|
1736007061WL007275
|
00697
|
BKID0MG8034
|
990
|
01/06/2023
|
No Such Account
|
4512
|
MP1736007_200723APB_FTO_177954
|
1736007069NRG24200720230578991
|
209822899
|
20/07/2023
|
ganaram
|
ganaram
|
1736007069WL034200
|
00697
|
BKID0MG8040
|
1000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
MP1736007_200723APB_FTO_177954
|
1736007069NRG24200720230579019
|
209822899
|
20/07/2023
|
Rajend
|
Rajend
|
1736007069WL034200
|
00691
|
IPOS0000001
|
200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
MP1736007_200723APB_FTO_177954
|
1736007072NRG24200720230578401
|
209822899
|
20/07/2023
|
prmila
|
prmila
|
1736007072WL034168
|
00089
|
CBIN0282129
|
1000
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4515
|
MP1736007_070823APB_FTO_208429
|
1736007076NRG24070820230652274
|
521012765
|
07/08/2023
|
manju Sahu
|
manju Sahu
|
1736007076WL040281
|
00697
|
BKID0MG8040
|
1547
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
MP1736007_120823APB_FTO_216458
|
1736007076NRG24120820230674724
|
679399173
|
12/08/2023
|
manju Sahu
|
manju Sahu
|
1736007076WL042136
|
00697
|
BKID0MG8040
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
MP1736007_310723APB_FTO_196190
|
1736007076NRG24310720230622204
|
324887034
|
31/07/2023
|
manju Sahu
|
manju Sahu
|
1736007076WL037694
|
00697
|
BKID0MG8040
|
1428
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
MP1736007_061123APB_FTO_347074
|
1736007077NRG24061120231007041
|
|
06/11/2023
|
Sandeep Ghorse
|
Sandeep Ghorse
|
1736007077WL065466
|
00415
|
SBIN0003495
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
MP1736007_311023APB_FTO_340026
|
1736007077NRG24231020230957817
|
|
31/10/2023
|
Sandeep Ghorse
|
Sandeep Ghorse
|
1736007077WL062478
|
00415
|
SBIN0003495
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
MP1736007_180823APB_FTO_225408
|
1736007079NRG24180820230696604
|
728202170
|
18/08/2023
|
Pushpa
|
Pushpa
|
1736007079WL044142
|
00051
|
MAHB0001687
|
1000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4521
|
MP1736008_230823FTO_231422
|
1736008000NRG22300520232330546
|
764784768
|
23/08/2023
|
Anita
|
Anita
|
1736008WL0209204
|
00415
|
SBIN0030252
|
1080
|
28/08/2023
|
Account closed
|
4522
|
MP1736008_030423FTO_1300
|
1736008000NRG23200620220502485
|
531004527
|
03/04/2023
|
Anita Yadav
|
Anita Yadav
|
1736008WL027271
|
00089
|
CBIN0280750
|
720
|
06/05/2023
|
No Such Account
|
4523
|
MP1736008_030623APB_FTO_70753
|
1736008000NRG24030620230156050
|
216055055
|
03/06/2023
|
Seetaram Chouriya
|
Seetaram Chouriya
|
1736008WL010686
|
00415
|
SBIN0001567
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
MP1736008_030923APB_FTO_247337
|
1736008000NRG24030920230752520
|
067153134
|
03/09/2023
|
LEKHARAM KAKODIYA
|
LEKHARAM KAKODIYA
|
1736008WL048401
|
00468
|
UBIN0912913
|
630
|
12/09/2023
|
Account closed
|
4525
|
MP1736008_070723FTO_152972
|
1736008000NRG24060720230504329
|
844311155
|
07/07/2023
|
Chaman Yadav
|
Chaman Yadav
|
1736008WL028863
|
00415
|
SBIN0000348
|
1050
|
13/07/2023
|
Account closed
|
4526
|
MP1736008_081123APB_FTO_349971
|
1736008000NRG24081120231013182
|
|
08/11/2023
|
MOHAMMAD IRFAN
|
MOHAMMAD IRFAN
|
1736008WL065929
|
00078
|
CNRB0004513
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
MP1736008_180623FTO_102698
|
1736008000NRG24090620230201345
|
513965900
|
18/06/2023
|
Kallo
|
Kallo
|
1736008WL0013251
|
00354
|
PUNB0102300
|
1326
|
23/06/2023
|
No Such Account
|
4528
|
MP1736008_090823APB_FTO_211175
|
1736008000NRG24090820230661569
|
534370946
|
09/08/2023
|
birju kumre
|
birju kumre
|
1736008WL041122
|
00697
|
BKID0NAMRGB
|
400
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
MP1736008_090823APB_FTO_211175
|
1736008000NRG24090820230662239
|
534370946
|
09/08/2023
|
lakshmi
|
lakshmi
|
1736008WL041173
|
00415
|
SBIN0006256
|
1105
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
MP1736008_150224APB_FTO_464651
|
1736008000NRG24150220241508923
|
303351174
|
15/02/2024
|
punaram
|
punaram
|
1736008WL087155
|
00045
|
BARB0CHHIND
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
MP1736008_150623APB_FTO_93822
|
1736008000NRG24150620230272569
|
449694628
|
15/06/2023
|
SOHANLAL DHURVE
|
SOHANLAL DHURVE
|
1736008WL017011
|
00078
|
CNRB0003005
|
1470
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
MP1736008_150623APB_FTO_93822
|
1736008000NRG24150620230272650
|
449694628
|
15/06/2023
|
Raghunandan yadav
|
Raghunandan yadav
|
1736008WL017015
|
00078
|
CNRB0004513
|
210
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
MP1736008_220623APB_FTO_119142
|
1736008000NRG24220620230353160
|
591317619
|
22/06/2023
|
Rajma Uikey
|
Rajma Uikey
|
1736008WL021085
|
00468
|
UBIN0912913
|
1260
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4534
|
MP1736008_231123APB_FTO_362794
|
1736008000NRG24231120231032373
|
|
23/11/2023
|
RAMDHARA VISVAKARMA
|
RAMDHARA VISVAKARMA
|
1736008WL067721
|
00078
|
CNRB0004513
|
215
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
MP1736008_231123APB_FTO_362794
|
1736008000NRG24231120231032429
|
|
23/11/2023
|
RAJU VERMA
|
RAJU VERMA
|
1736008WL067721
|
00078
|
CNRB0004513
|
430
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
MP1736008_240623APB_FTO_123839
|
1736008000NRG24240620230374232
|
703002042
|
24/06/2023
|
Baijanti Sareyam
|
Baijanti Sareyam
|
1736008WL022098
|
00176
|
IDIB000U042
|
1224
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4537
|
MP1736008_250823APB_FTO_235380
|
1736008000NRG24250820230722441
|
843680226
|
25/08/2023
|
MOHAMMAD IRFAN
|
MOHAMMAD IRFAN
|
1736008WL046007
|
00078
|
CNRB0004513
|
800
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
MP1736008_290523FTO_61803
|
1736008000NRG24290520230119179
|
090412873
|
29/05/2023
|
Kallo
|
Kallo
|
1736008WL008594
|
00354
|
PUNB0102300
|
1326
|
01/06/2023
|
No Such Account
|
4539
|
MP1736008_290823APB_FTO_240293
|
1736008000NRG24290820230739485
|
865906768
|
29/08/2023
|
SOHANLAL
|
SOHANLAL
|
1736008WL047323
|
00078
|
CNRB0004513
|
210
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
MP1736008_290823APB_FTO_240293
|
1736008000NRG24290820230739579
|
865906768
|
29/08/2023
|
Raghunandan yadav
|
Raghunandan yadav
|
1736008WL047323
|
00078
|
CNRB0004513
|
420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
MP1736008_290923APB_FTO_294433
|
1736008000NRG24290920230840304
|
|
29/09/2023
|
MUNNI BAI UIKEY
|
MUNNI BAI UIKEY
|
1736008WL055082
|
00089
|
CBIN0280750
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
MP1736008_290923APB_FTO_294433
|
1736008000NRG24290920230840464
|
|
29/09/2023
|
MOHAMMAD IRFAN
|
MOHAMMAD IRFAN
|
1736008WL055106
|
00078
|
CNRB0004513
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
MP1736008_090823APB_FTO_211175
|
1736008003NRG24080820230660530
|
534370946
|
09/08/2023
|
Ravishankar Dehariya
|
Ravishankar Dehariya
|
1736008003WL041040
|
00415
|
SBIN0001567
|
200
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
MP1736008_230823FTO_231422
|
1736008004NRG22171220222325611
|
764784768
|
23/08/2023
|
DURGABAI
|
DURGABAI
|
1736008WL0208503
|
00697
|
BKID0MG8010
|
850
|
28/08/2023
|
No Such Account
|
4545
|
MP1736008_140923APB_FTO_264988
|
1736008004NRG24130920230787244
|
|
14/09/2023
|
MUNNI BAI UIKEY
|
MUNNI BAI UIKEY
|
1736008004WL051107
|
00089
|
CBIN0280750
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
MP1736008_050723APB_FTO_147958
|
1736008005NRG24040720230478639
|
809691761
|
05/07/2023
|
sunita yadav
|
sunita yadav
|
1736008005WL027457
|
00697
|
BKID0MG8038
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4547
|
MP1736008_050723APB_FTO_147958
|
1736008005NRG24040720230478649
|
809691761
|
05/07/2023
|
saraj sahu
|
saraj sahu
|
1736008005WL027457
|
00415
|
SBIN0005940
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4548
|
MP1736008_140923APB_FTO_264988
|
1736008005NRG24130920230787092
|
|
14/09/2023
|
sunil marskole
|
sunil marskole
|
1736008005WL051097
|
00697
|
BKID0MG8038
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
4549
|
MP1736008_140923APB_FTO_264988
|
1736008005NRG24130920230787145
|
|
14/09/2023
|
kashiram
|
kashiram
|
1736008005WL051097
|
00697
|
BKID0MG8038
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
MP1736008_220623APB_FTO_119142
|
1736008005NRG24220620230352427
|
591317619
|
22/06/2023
|
sumarlal pahade
|
sumarlal pahade
|
1736008005WL021050
|
00415
|
SBIN0000348
|
1224
|
28/06/2023
|
Account closed
|
4551
|
MP1736008_260623FTO_127099
|
1736008010NRG24240620230376973
|
702831545
|
26/06/2023
|
adhar
|
adhar
|
1736008010WL022186
|
00078
|
CNRB0003005
|
1200
|
05/07/2023
|
Account closed
|
4552
|
MP1736008_050723APB_FTO_147958
|
1736008023NRG24050720230487740
|
809691761
|
05/07/2023
|
Girja Barkade
|
Girja Barkade
|
1736008023WL027992
|
00176
|
IDIB000S713
|
1020
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4553
|
MP1736008_221123APB_FTO_362123
|
1736008023NRG24221120231031637
|
|
22/11/2023
|
VINIT USRETHE
|
VINIT USRETHE
|
1736008023WL067619
|
00089
|
CBIN0280750
|
1320
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
MP1736008_221123APB_FTO_362123
|
1736008023NRG24221120231031641
|
|
22/11/2023
|
SHYAM KUMAR
|
SHYAM KUMAR
|
1736008023WL067619
|
00089
|
CBIN0280750
|
1320
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
MP1736008_221123APB_FTO_362123
|
1736008023NRG24221120231031688
|
|
22/11/2023
|
Hannu Lal Pancheshwar
|
Hannu Lal Pancheshwar
|
1736008023WL067619
|
00697
|
BKID0MG8010
|
1320
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
MP1736008_031123APB_FTO_343652
|
1736008031NRG24031120231001779
|
|
03/11/2023
|
Chanchlesh Uikey
|
Chanchlesh Uikey
|
1736008031WL065123
|
00703
|
AIRP0000001
|
1095
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
MP1736008_040923APB_FTO_249005
|
1736008053NRG24040920230754651
|
066751940
|
04/09/2023
|
KISNI
|
KISNI
|
1736008053WL048572
|
00176
|
IDIB000C583
|
1100
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
MP1736008_150623FTO_93813
|
1736008053NRG24150620230272533
|
449748265
|
15/06/2023
|
KERA
|
KERA
|
1736008053WL017005
|
00703
|
AIRP0000001
|
1320
|
22/06/2023
|
Account closed
|
4559
|
MP1736008_290923APB_FTO_294433
|
1736008054NRG24290920230839869
|
|
29/09/2023
|
sohan aehake
|
sohan aehake
|
1736008054WL055032
|
00078
|
CNRB0003005
|
200
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4560
|
MP1736008_290923APB_FTO_294433
|
1736008054NRG24290920230839872
|
|
29/09/2023
|
KHURA
|
KHURA
|
1736008054WL055032
|
00176
|
IDIB000C175
|
800
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4561
|
MP1736008_190423FTO_12620
|
1736008057NRG22171220222325601
|
647862426
|
19/04/2023
|
rajvati
|
rajvati
|
1736008WL0208498
|
00415
|
SBIN0000348
|
1080
|
12/05/2023
|
Account closed
|
4562
|
MP1736008_150623APB_FTO_93822
|
1736008059NRG24150620230272205
|
449694628
|
15/06/2023
|
TIRATH SALLAM
|
TIRATH SALLAM
|
1736008059WL016994
|
00415
|
SBIN0004218
|
800
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
MP1736008_221023APB_FTO_328668
|
1736008060NRG24211020230952177
|
|
22/10/2023
|
JAGVATI
|
JAGVATI
|
1736008060WL062146
|
00415
|
SBIN0004218
|
204
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
MP1736008_240623APB_FTO_123839
|
1736008060NRG24240620230373270
|
703002042
|
24/06/2023
|
JHAMIYA UIKEY
|
JHAMIYA UIKEY
|
1736008060WL022045
|
00045
|
BARB0VJCHHI
|
1224
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
MP1736008_270623APB_FTO_132119
|
1736008061NRG24260620230400103
|
702568891
|
27/06/2023
|
Dal singh Shiva kumare
|
Dal singh Shiva kumare
|
1736008061WL023403
|
00051
|
MAHB0000449
|
420
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
MP1736008_240623APB_FTO_123839
|
1736008063NRG24230620230367773
|
703002042
|
24/06/2023
|
Mamta Yadav
|
Mamta Yadav
|
1736008063WL021714
|
00176
|
IDIB000C583
|
1266
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
MP1736008_050723APB_FTO_147958
|
1736008066NRG24040720230478232
|
809691761
|
05/07/2023
|
kanti
|
kanti
|
1736008066WL027438
|
00078
|
CNRB0003005
|
663
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4568
|
MP1736010_280523APB_FTO_61060
|
1736010000NRG24260520230112836
|
078639713
|
28/05/2023
|
ANAR
|
ANAR
|
1736010WL008158
|
00089
|
CBIN0282940
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
MP1736010_280523APB_FTO_61060
|
1736010000NRG24270520230116012
|
078639713
|
28/05/2023
|
SATYAPHULA
|
SATYAPHULA
|
1736010WL008348
|
00697
|
BKID0MG8009
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
MP1736010_280623APB_FTO_134609
|
1736010000NRG24280620230421599
|
702468330
|
28/06/2023
|
Jaypal
|
Jaypal
|
1736010WL024462
|
00089
|
CBIN0284370
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
MP1736010_290523FTO_62345
|
1736010000NRG24290520230123683
|
090161989
|
29/05/2023
|
Narmada
|
Narmada
|
1736010WL008837
|
00089
|
CBIN0284370
|
1326
|
01/06/2023
|
Account closed
|
4572
|
MP1736010_300623APB_FTO_139643
|
1736010000NRG24300620230444278
|
800079472
|
30/06/2023
|
BHAGA
|
BHAGA
|
1736010WL025784
|
00176
|
IDIB000R555
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4573
|
MP1736010_300623APB_FTO_139643
|
1736010000NRG24300620230444661
|
800079472
|
30/06/2023
|
BABITA
|
BABITA
|
1736010WL025792
|
00089
|
CBIN0282940
|
884
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
MP1736010_260623APB_FTO_127962
|
1736010041NRG24240620230369855
|
702826041
|
26/06/2023
|
MEERA MARSKOLE
|
MEERA MARSKOLE
|
1736010041WL021824
|
00089
|
CBIN0282940
|
1260
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4575
|
MP1736011_120523FTO_39013
|
1736011058NRG22120520232330319
|
775978644
|
12/05/2023
|
MAYA
|
MAYA
|
1736011WL0209152
|
00468
|
UBIN0544060
|
965
|
19/05/2023
|
Account closed
|
4576
|
MP1736011_120523FTO_39013
|
1736011058NRG22120520232330320
|
775978644
|
12/05/2023
|
MAYA
|
MAYA
|
1736011WL0209152
|
00468
|
UBIN0544060
|
579
|
19/05/2023
|
Account closed
|
4577
|
MP1736011_020523APB_FTO_25681
|
1736011061NRG24010520230019051
|
690842138
|
02/05/2023
|
SANJAY CHOUDHARY
|
SANJAY CHOUDHARY
|
1736011061WL001395
|
00051
|
MAHB0000686
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
MP1736011_061023APB_FTO_305594
|
1736011063NRG24061020230866632
|
|
06/10/2023
|
RADHESHYAM MAHADEO DIGARSE
|
RADHESHYAM MAHADEO DIGARSE
|
1736011063WL056977
|
00051
|
MAHB0000686
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
MP1736011_061023APB_FTO_305594
|
1736011063NRG24061020230866643
|
|
06/10/2023
|
Vinod Ajabrao Aagre
|
Vinod Ajabrao Aagre
|
1736011063WL056977
|
00051
|
MAHB0000686
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
MP1736011_081123APB_FTO_349512
|
1736011063NRG24071120231011782
|
|
08/11/2023
|
PREMLAL SURATRAM GHAGRE
|
PREMLAL SURATRAM GHAGRE
|
1736011063WL065815
|
00051
|
MAHB0000686
|
215
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4581
|
MP1736011_310523APB_FTO_65731
|
1736011064NRG24310520230136416
|
134041625
|
31/05/2023
|
CHAMPAT CHOPDE
|
CHAMPAT CHOPDE
|
1736011064WL009573
|
00051
|
MAHB0000686
|
442
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
MP1736011_090523APB_FTO_34418
|
1736011067NRG24090520230038323
|
687200424
|
09/05/2023
|
MADHUKAR
|
MADHUKAR
|
1736011067WL002888
|
00176
|
IDIB000B519
|
1768
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
MP1736007_230923FTO_284762
|
1736007037NRG24230920230821744
|
|
23/09/2023
|
NIRMALA KRISHN KISHOR SURYAWANSHI
|
NIRMALA KRISHN KISHOR SURYAWANSHI
|
1736007037WL053493
|
00051
|
MAHB0001687
|
1547
|
16/11/2023
|
No Such Account
|
4584
|
MP1736007_120224APB_FTO_461428
|
1736007039NRG24120220241486505
|
303671138
|
12/02/2024
|
AASHISH DUBE
|
AASHISH DUBE
|
1736007039WL086254
|
00089
|
CBIN0282129
|
660
|
12/04/2024
|
Participant not mapped to the product
|
4585
|
MP1736007_110923APB_FTO_260973
|
1736007042NRG24110920230774484
|
|
11/09/2023
|
DEEPAK MANDREKAR
|
DEEPAK MANDREKAR
|
1736007042WL050181
|
00045
|
BARB0CHHIND
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
MP1736008_290823APB_FTO_240293
|
1736008005NRG24290820230739137
|
865906768
|
29/08/2023
|
kashiram
|
kashiram
|
1736008005WL047297
|
00697
|
BKID0MG8038
|
442
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
MP1736008_290823APB_FTO_240293
|
1736008005NRG24290820230739156
|
865906768
|
29/08/2023
|
subhash gadewal
|
subhash gadewal
|
1736008005WL047297
|
00078
|
CNRB0004513
|
663
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
MP1736008_290823APB_FTO_240293
|
1736008005NRG24290820230739157
|
865906768
|
29/08/2023
|
subhash gadewal
|
subhash gadewal
|
1736008005WL047297
|
00078
|
CNRB0004513
|
442
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
MP1736008_050623APB_FTO_72850
|
1736008029NRG24040620230163302
|
261562901
|
05/06/2023
|
Mr. KHUOOBCHAND YADAV
|
Mr. KHUOOBCHAND YADAV
|
1736008029WL011126
|
00051
|
MAHB0000449
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
MP1736008_221123APB_FTO_362123
|
1736008059NRG24221120231032115
|
|
22/11/2023
|
Pyareshyam Chandrawanshi
|
Pyareshyam Chandrawanshi
|
1736008059WL067677
|
00051
|
MAHB0000449
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
MP1736008_221123APB_FTO_362123
|
1736008059NRG24221120231032116
|
|
22/11/2023
|
Ramnath Uikey
|
Ramnath Uikey
|
1736008059WL067677
|
00051
|
MAHB0000449
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
MP1736008_250224APB_FTO_474563
|
1736008059NRG24240220241550684
|
302082272
|
25/02/2024
|
Pramila
|
Pramila
|
1736008059WL089109
|
00051
|
MAHB0000449
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
MP1736008_150523APB_FTO_42636
|
1736008060NRG24130520230053696
|
775690513
|
15/05/2023
|
Dilip Sahu
|
Dilip Sahu
|
1736008060WL003969
|
00176
|
IDIB000U042
|
925
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
MP1736008_050723APB_FTO_147958
|
1736008073NRG24050720230485858
|
809691761
|
05/07/2023
|
Lata Yadav
|
Lata Yadav
|
1736008073WL027879
|
00089
|
CBIN0282129
|
430
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
MP1736005_070623FTO_76087
|
1736005000NRG23310520231665556
|
297816179
|
07/06/2023
|
ARTI UIKEY
|
ARTI UIKEY
|
1736005WL0158748
|
00697
|
BKID0MG8022
|
1000
|
12/06/2023
|
No Such Account
|
4596
|
MP1736005_070623FTO_76087
|
1736005000NRG23310520231665726
|
297816179
|
07/06/2023
|
Kachro
|
Kachro
|
1736005WL0158789
|
00697
|
BKID0MG8022
|
1224
|
12/06/2023
|
No Such Account
|
4597
|
MP1736005_070623FTO_76087
|
1736005000NRG23310520231665727
|
297816179
|
07/06/2023
|
Kachro
|
Kachro
|
1736005WL0158789
|
00697
|
BKID0MG8022
|
1224
|
12/06/2023
|
No Such Account
|
4598
|
MP1736005_070623FTO_76087
|
1736005000NRG23310520231665758
|
297816179
|
07/06/2023
|
Roshani Uikey
|
Roshani Uikey
|
1736005WL0158798
|
00697
|
BKID0MG8012
|
1428
|
12/06/2023
|
No Such Account
|
4599
|
MP1736005_070623FTO_76087
|
1736005000NRG23310520231665759
|
297816179
|
07/06/2023
|
Roshani Uikey
|
Roshani Uikey
|
1736005WL0158798
|
00697
|
BKID0MG8012
|
1224
|
12/06/2023
|
No Such Account
|
4600
|
MP1736005_070623FTO_76087
|
1736005000NRG23310520231665760
|
297816179
|
07/06/2023
|
Roshani Uikey
|
Roshani Uikey
|
1736005WL0158798
|
00697
|
BKID0MG8012
|
1428
|
12/06/2023
|
No Such Account
|
4601
|
MP1736005_070623FTO_76087
|
1736005000NRG23310520231666041
|
297816179
|
07/06/2023
|
Payal
|
Payal
|
1736005WL0158843
|
00697
|
BKID0MG8022
|
1200
|
12/06/2023
|
No Such Account
|
4602
|
MP1736005_070623FTO_76087
|
1736005000NRG23310520231666042
|
297816179
|
07/06/2023
|
Payal
|
Payal
|
1736005WL0158843
|
00697
|
BKID0MG8022
|
1200
|
12/06/2023
|
No Such Account
|
4603
|
MP1736005_070623FTO_76087
|
1736005000NRG23310520231666043
|
297816179
|
07/06/2023
|
Payal
|
Payal
|
1736005WL0158843
|
00697
|
BKID0MG8022
|
1000
|
12/06/2023
|
No Such Account
|
4604
|
MP1736005_070623FTO_76087
|
1736005000NRG23310520231666297
|
297816179
|
07/06/2023
|
subanti dhurve
|
subanti dhurve
|
1736005WL0158907
|
00089
|
CBIN0282821
|
1428
|
12/06/2023
|
Account closed
|
4605
|
MP1736005_070623FTO_76087
|
1736005000NRG23310520231666358
|
297816179
|
07/06/2023
|
Kundan Parte
|
Kundan Parte
|
1736005WL0158920
|
00697
|
BKID0MG8012
|
210
|
12/06/2023
|
No Such Account
|
4606
|
MP1736005_070623FTO_76087
|
1736005000NRG23310520231666359
|
297816179
|
07/06/2023
|
PRABHU VATKE
|
PRABHU VATKE
|
1736005WL0158920
|
00688
|
FINO0009003
|
700
|
12/06/2023
|
A/c Blocked or Frozen
|
4607
|
MP1736005_070623FTO_76087
|
1736005000NRG23310520231666360
|
297816179
|
07/06/2023
|
PRABHU VATKE
|
PRABHU VATKE
|
1736005WL0158920
|
00688
|
FINO0009003
|
1140
|
12/06/2023
|
A/c Blocked or Frozen
|
4608
|
MP1736005_070623FTO_76087
|
1736005000NRG23310520231666361
|
297816179
|
07/06/2023
|
PRABHU VATKE
|
PRABHU VATKE
|
1736005WL0158920
|
00688
|
FINO0009003
|
1200
|
12/06/2023
|
A/c Blocked or Frozen
|
4609
|
MP1736005_070623FTO_76087
|
1736005000NRG23310520231666362
|
297816179
|
07/06/2023
|
PRABHU VATKE
|
PRABHU VATKE
|
1736005WL0158920
|
00688
|
FINO0009003
|
375
|
12/06/2023
|
A/c Blocked or Frozen
|
4610
|
MP1736005_070623FTO_76087
|
1736005000NRG23310520231666364
|
297816179
|
07/06/2023
|
SANTOSHI DHURVE
|
SANTOSHI DHURVE
|
1736005WL0158921
|
00051
|
MAHB0000537
|
975
|
12/06/2023
|
No Such Account
|
4611
|
MP1736005_010523APB_FTO_24989
|
1736005000NRG24010520230017649
|
640898768
|
01/05/2023
|
BUDHULAL
|
BUDHULAL
|
1736005WL001309
|
00051
|
MAHB0000613
|
1320
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
MP1736005_270523FTO_60271
|
1736005007NRG22210520232330389
|
078473140
|
27/05/2023
|
Ramsingh
|
Ramsingh
|
1736005WL0209174
|
00415
|
SBIN0001473
|
1158
|
31/05/2023
|
No Such Account
|
4613
|
MP1736005_070623FTO_76087
|
1736005021NRG23310520231666196
|
297816179
|
07/06/2023
|
SUKIYA
|
SUKIYA
|
1736005WL0158881
|
00089
|
CBIN0282821
|
1200
|
12/06/2023
|
Account closed
|
4614
|
MP1736005_070623FTO_76087
|
1736005021NRG23310520231666197
|
297816179
|
07/06/2023
|
SUKIYA
|
SUKIYA
|
1736005WL0158881
|
00089
|
CBIN0282821
|
1200
|
12/06/2023
|
Account closed
|
4615
|
MP1736005_140723APB_FTO_167274
|
1736005022NRG24140720230546030
|
069544748
|
14/07/2023
|
anita uike
|
anita uike
|
1736005022WL031752
|
00089
|
CBIN0282821
|
442
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
MP1736005_140723APB_FTO_167274
|
1736005022NRG24140720230546031
|
069544748
|
14/07/2023
|
MAHARABAN SHEELU
|
MAHARABAN SHEELU
|
1736005022WL031752
|
00691
|
IPOS0000001
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
MP1736005_070623FTO_76087
|
1736005034NRG23310520231665636
|
297816179
|
07/06/2023
|
sukwati
|
sukwati
|
1736005WL0158768
|
00089
|
CBIN0282821
|
965
|
12/06/2023
|
Account closed
|
4618
|
MP1736005_070623FTO_76087
|
1736005034NRG23310520231665637
|
297816179
|
07/06/2023
|
sukwati
|
sukwati
|
1736005WL0158768
|
00089
|
CBIN0282821
|
965
|
12/06/2023
|
Account closed
|
4619
|
MP1736005_310823APB_FTO_242177
|
1736005036NRG24310820230743535
|
021989032
|
31/08/2023
|
KAMALWATI
|
KAMALWATI
|
1736005036WL047697
|
00051
|
MAHB0000613
|
1330
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
MP1736005_070623FTO_76087
|
1736005079NRG23300520231665456
|
297816179
|
07/06/2023
|
Bhuri
|
Bhuri
|
1736005WL0158730
|
00697
|
BKID0MG8012
|
1140
|
12/06/2023
|
No Such Account
|
4621
|
MP1736005_070623FTO_76087
|
1736005079NRG23300520231665457
|
297816179
|
07/06/2023
|
Bhuri
|
Bhuri
|
1736005WL0158730
|
00697
|
BKID0MG8012
|
1110
|
12/06/2023
|
No Such Account
|
4622
|
MP1736005_070623FTO_76087
|
1736005079NRG23300520231665458
|
297816179
|
07/06/2023
|
Bhuri
|
Bhuri
|
1736005WL0158730
|
00697
|
BKID0MG8012
|
1140
|
12/06/2023
|
No Such Account
|
4623
|
MP1736005_070623FTO_76087
|
1736005079NRG23300520231665459
|
297816179
|
07/06/2023
|
Bhuri
|
Bhuri
|
1736005WL0158730
|
00697
|
BKID0MG8012
|
1140
|
12/06/2023
|
No Such Account
|
4624
|
MP1736005_070623FTO_76087
|
1736005079NRG23300520231665460
|
297816179
|
07/06/2023
|
Bhuri
|
Bhuri
|
1736005WL0158730
|
00697
|
BKID0MG8012
|
1330
|
12/06/2023
|
No Such Account
|
4625
|
MP1736005_070623FTO_76087
|
1736005079NRG23300520231665461
|
297816179
|
07/06/2023
|
Bhuri
|
Bhuri
|
1736005WL0158730
|
00697
|
BKID0MG8012
|
1170
|
12/06/2023
|
No Such Account
|
4626
|
MP1736005_070623FTO_76087
|
1736005079NRG23300520231665462
|
297816179
|
07/06/2023
|
Bhuri
|
Bhuri
|
1736005WL0158730
|
00697
|
BKID0MG8012
|
1365
|
12/06/2023
|
No Such Account
|
4627
|
MP1736005_070623FTO_76087
|
1736005079NRG23300520231665466
|
297816179
|
07/06/2023
|
Mahesh Saryam
|
Mahesh Saryam
|
1736005WL0158730
|
00051
|
MAHB0001929
|
1140
|
12/06/2023
|
Account closed
|
4628
|
MP1736005_070623FTO_76087
|
1736005079NRG23300520231665470
|
297816179
|
07/06/2023
|
Mahesh Saryam
|
Mahesh Saryam
|
1736005WL0158730
|
00051
|
MAHB0001929
|
1140
|
12/06/2023
|
Account closed
|
4629
|
MP1736005_270523FTO_60268
|
1736005089NRG23190520231664127
|
078489181
|
27/05/2023
|
BHURI
|
BHURI
|
1736005WL0158497
|
00697
|
BKID0MG8022
|
1428
|
31/05/2023
|
Account closed
|
4630
|
MP1736005_270523FTO_60268
|
1736005089NRG23190520231664128
|
078489181
|
27/05/2023
|
BHURI
|
BHURI
|
1736005WL0158497
|
00697
|
BKID0MG8022
|
816
|
31/05/2023
|
Account closed
|
4631
|
MP1736005_270523FTO_60268
|
1736005089NRG23190520231664129
|
078489181
|
27/05/2023
|
BHURI
|
BHURI
|
1736005WL0158497
|
00697
|
BKID0MG8022
|
975
|
31/05/2023
|
Account closed
|
4632
|
MP1736005_270523FTO_60268
|
1736005089NRG23190520231664130
|
078489181
|
27/05/2023
|
BHURI
|
BHURI
|
1736005WL0158497
|
00697
|
BKID0MG8022
|
1170
|
31/05/2023
|
Account closed
|
4633
|
MP1736005_090623FTO_82013
|
1736005095NRG23080620231667067
|
365292896
|
09/06/2023
|
ramlal
|
ramlal
|
1736005WL0159126
|
00697
|
BKID0MG8012
|
1224
|
15/06/2023
|
Account closed
|
4634
|
MP1736006_200723APB_FTO_177751
|
1736006003NRG24200720230577316
|
209853609
|
20/07/2023
|
REKHNLAL DHURVE
|
REKHNLAL DHURVE
|
1736006003WL034063
|
00089
|
CBIN0280756
|
1224
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4635
|
MP1736006_180723FTO_174259
|
1736006062NRG24180720230568513
|
107145543
|
18/07/2023
|
sandhya
|
sandhya
|
1736006062WL033422
|
00089
|
CBIN0280756
|
1200
|
22/07/2023
|
No Such Account
|
4636
|
MP1736006_020623APB_FTO_69094
|
1736006064NRG24020620230148642
|
216118562
|
02/06/2023
|
Hariprasd
|
Hariprasd
|
1736006064WL010243
|
00051
|
MAHB0000560
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
MP1736007_220623FTO_118930
|
1736007056NRG24220620230351658
|
574452622
|
22/06/2023
|
KALESH
|
KALESH
|
1736007056WL021010
|
00051
|
MAHB0001687
|
1260
|
27/06/2023
|
Account closed
|
4638
|
MP1736007_250523FTO_57255
|
1736007067NRG23250520231664504
|
049798463
|
25/05/2023
|
SOHBAT
|
SOHBAT
|
1736007WL0158564
|
00697
|
BKID0MG8040
|
800
|
30/05/2023
|
Account closed
|
4639
|
MP1736007_070823FTO_208420
|
1736007076NRG24070820230652277
|
520985641
|
07/08/2023
|
Savitri
|
Savitri
|
1736007076WL040281
|
00697
|
BKID0MG8040
|
1428
|
14/08/2023
|
Account closed
|
4640
|
MP1736008_071023APB_FTO_307493
|
1736008000NRG24071020230872495
|
|
07/10/2023
|
JAGVATI
|
JAGVATI
|
1736008WL057311
|
00415
|
SBIN0004218
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
MP1736008_251023APB_FTO_331931
|
1736008004NRG24251020230968619
|
|
25/10/2023
|
MUNNI BAI UIKEY
|
MUNNI BAI UIKEY
|
1736008004WL063040
|
00089
|
CBIN0280750
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
MP1736009_301023FTO_338027
|
1736009000NRG23060720231667681
|
|
30/10/2023
|
sachin gajbhiye
|
sachin gajbhiye
|
1736009WL0159354
|
00089
|
CBIN0281886
|
1428
|
15/11/2023
|
Account closed
|
4643
|
MP1736009_301023FTO_338027
|
1736009000NRG23060720231667682
|
|
30/10/2023
|
sachin gajbhiye
|
sachin gajbhiye
|
1736009WL0159354
|
00089
|
CBIN0281886
|
1428
|
15/11/2023
|
Account closed
|
4644
|
MP1736009_200224APB_FTO_469122
|
1736009000NRG24200220241530430
|
302817730
|
20/02/2024
|
GYNESHWAR
|
GYNESHWAR
|
1736009WL088147
|
00089
|
CBIN0283962
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
MP1736009_290523APB_FTO_62293
|
1736009000NRG24290520230123712
|
090376575
|
29/05/2023
|
VANDHANA
|
VANDHANA
|
1736009WL008838
|
00089
|
CBIN0281886
|
221
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
MP1736009_280623APB_FTO_133783
|
1736009000NRG24280620230418621
|
702463869
|
28/06/2023
|
Lata Lande
|
Lata Lande
|
1736009WL024332
|
00415
|
SBIN0010804
|
663
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4647
|
MP1736009_210623APB_FTO_113868
|
1736009000NRG24210620230333900
|
523134101
|
21/06/2023
|
NANDABAI RAJENDRA DIDMEESE
|
NANDABAI RAJENDRA DIDMEESE
|
1736009WL020030
|
00697
|
BKID0NAMRGB
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
MP1736009_210923FTO_278923
|
1736009000NRG24200920230810591
|
|
21/09/2023
|
RAMESH
|
RAMESH
|
1736009WL0052668
|
00176
|
IDIB000R555
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
4649
|
MP1736009_210923FTO_278923
|
1736009000NRG24200920230810423
|
|
21/09/2023
|
SUDHAKAR DEHARI
|
SUDHAKAR DEHARI
|
1736009WL0052659
|
00051
|
MAHB0001574
|
1547
|
16/11/2023
|
Account closed
|
4650
|
MP1736009_110723FTO_160809
|
1736009000NRG24110720230533022
|
892120196
|
11/07/2023
|
NIKHIL THAKRE
|
NIKHIL THAKRE
|
1736009WL030857
|
00051
|
MAHB0000659
|
1547
|
16/07/2023
|
No Such Account
|
4651
|
MP1736009_050623APB_FTO_73689
|
1736009000NRG24050620230170461
|
261562545
|
05/06/2023
|
SHUBAM GONDANE
|
SHUBAM GONDANE
|
1736009WL011528
|
00089
|
CBIN0280755
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
MP1736009_041023APB_FTO_302811
|
1736009000NRG24041020230861856
|
|
04/10/2023
|
RAHUL
|
RAHUL
|
1736009WL056558
|
00089
|
CBIN0281022
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
MP1736009_040723APB_FTO_146280
|
1736009000NRG24030720230471720
|
809751865
|
04/07/2023
|
Ravindra dehare
|
Ravindra dehare
|
1736009WL027191
|
00089
|
CBIN0281886
|
884
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
MP1736009_040723APB_FTO_146280
|
1736009000NRG24030720230471703
|
809751865
|
04/07/2023
|
Mrs. ANNAPURNA VITHTHAL KHANDATE
|
Mrs. ANNAPURNA VITHTHAL KHANDATE
|
1736009WL027191
|
00089
|
CBIN0281886
|
884
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4655
|
MP1736009_040723APB_FTO_146280
|
1736009000NRG24030720230471695
|
809751865
|
04/07/2023
|
RANJANA AND NAMDEO
|
RANJANA AND NAMDEO
|
1736009WL027191
|
00089
|
CBIN0281886
|
884
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4656
|
MP1736009_200523FTO_50324
|
1736009000NRG22160520232330353
|
865282976
|
20/05/2023
|
SANJU SHAMLAL
|
SANJU SHAMLAL
|
1736009WL0209159
|
00176
|
IDIB000R555
|
772
|
25/05/2023
|
No Such Account
|
4657
|
MP1736009_200523FTO_50324
|
1736009000NRG22160520232330352
|
865282976
|
20/05/2023
|
SANJU SHAMLAL
|
SANJU SHAMLAL
|
1736009WL0209159
|
00176
|
IDIB000R555
|
1351
|
25/05/2023
|
No Such Account
|
4658
|
MP1736009_200523FTO_50324
|
1736009000NRG22160520232330351
|
865282976
|
20/05/2023
|
SANJU SHAMLAL
|
SANJU SHAMLAL
|
1736009WL0209159
|
00176
|
IDIB000R555
|
1351
|
25/05/2023
|
No Such Account
|
4659
|
MP1736009_200523FTO_50324
|
1736009000NRG22160520232330350
|
865282976
|
20/05/2023
|
SANJU SHAMLAL
|
SANJU SHAMLAL
|
1736009WL0209159
|
00176
|
IDIB000R555
|
1351
|
25/05/2023
|
No Such Account
|
4660
|
MP1736009_200523FTO_50324
|
1736009000NRG22160520232330349
|
865282976
|
20/05/2023
|
INDU
|
INDU
|
1736009WL0209159
|
00176
|
IDIB000R555
|
1351
|
25/05/2023
|
A/c Blocked or Frozen
|
4661
|
MP1736009_200523FTO_50324
|
1736009000NRG22160520232330348
|
865282976
|
20/05/2023
|
INDU
|
INDU
|
1736009WL0209159
|
00176
|
IDIB000R555
|
1351
|
25/05/2023
|
A/c Blocked or Frozen
|
4662
|
MP1736009_200523FTO_50324
|
1736009000NRG22160520232330347
|
865282976
|
20/05/2023
|
INDU
|
INDU
|
1736009WL0209159
|
00176
|
IDIB000R555
|
1351
|
25/05/2023
|
A/c Blocked or Frozen
|
4663
|
MP1736008_120623APB_FTO_85901
|
1736008075NRG24120620230227511
|
364359514
|
12/06/2023
|
Mr. HARIRAM DARBAR BHALAVI
|
Mr. HARIRAM DARBAR BHALAVI
|
1736008075WL014788
|
00051
|
MAHB0000449
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
MP1736008_120923APB_FTO_262249
|
1736008073NRG24120920230780625
|
|
12/09/2023
|
mahawati yadav
|
mahawati yadav
|
1736008073WL050662
|
00089
|
CBIN0282129
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
MP1736008_260623APB_FTO_128443
|
1736008072NRG24260620230396441
|
702822719
|
26/06/2023
|
Deepak bunkar
|
Deepak bunkar
|
1736008072WL023270
|
00089
|
CBIN0282129
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
MP1736008_120923APB_FTO_262249
|
1736008065NRG24120920230780905
|
|
12/09/2023
|
MOHAMMAD IRFAN
|
MOHAMMAD IRFAN
|
1736008065WL050691
|
00078
|
CNRB0004513
|
800
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
MP1736008_251023APB_FTO_331931
|
1736008062NRG24251020230968079
|
|
25/10/2023
|
Ramkali Parni
|
Ramkali Parni
|
1736008062WL062996
|
00045
|
BARB0CHHIND
|
800
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4668
|
MP1736008_120723APB_FTO_163005
|
1736008062NRG24120720230536281
|
892119913
|
12/07/2023
|
Rajma Uikey
|
Rajma Uikey
|
1736008062WL031080
|
00468
|
UBIN0912913
|
1260
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4669
|
MP1736008_071023APB_FTO_307493
|
1736008060NRG24071020230872443
|
|
07/10/2023
|
ASHOK PRANI
|
ASHOK PRANI
|
1736008060WL057309
|
00176
|
IDIB000U042
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
MP1736010_310723APB_FTO_195487
|
1736010020NRG24290720230618231
|
324764753
|
31/07/2023
|
Deepika
|
Deepika
|
1736010020WL037276
|
00089
|
CBIN0284370
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
MP1736008_290124APB_FTO_446425
|
1736008059NRG24290120241407411
|
|
29/01/2024
|
Pramila
|
Pramila
|
1736008059WL083172
|
00051
|
MAHB0000449
|
1000
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4672
|
MP1736008_100224APB_FTO_459346
|
1736008059NRG24090220241472983
|
|
10/02/2024
|
Pramila
|
Pramila
|
1736008059WL085651
|
00051
|
MAHB0000449
|
800
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4673
|
MP1736008_200623APB_FTO_113119
|
1736008057NRG24190620230307469
|
523146096
|
20/06/2023
|
Rohit
|
Rohit
|
1736008057WL018770
|
00045
|
BARB0CHHIND
|
1540
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
MP1736008_130723FTO_166043
|
1736008055NRG24130720230540397
|
051173026
|
13/07/2023
|
jagdish kanti
|
jagdish kanti
|
1736008055WL031448
|
00415
|
SBIN0030252
|
820
|
19/07/2023
|
Account closed
|
4675
|
MP1736008_251023APB_FTO_331931
|
1736008054NRG24251020230966052
|
|
25/10/2023
|
KHURA
|
KHURA
|
1736008054WL062824
|
00176
|
IDIB000C175
|
1260
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4676
|
MP1736008_251023APB_FTO_331931
|
1736008054NRG24251020230966050
|
|
25/10/2023
|
sohan aehake
|
sohan aehake
|
1736008054WL062824
|
00078
|
CNRB0003005
|
1050
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4677
|
MP1736008_210723APB_FTO_180063
|
1736008025NRG24210720230581198
|
208358121
|
21/07/2023
|
Bablu Verma
|
Bablu Verma
|
1736008025WL034351
|
00089
|
CBIN0282188
|
1400
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
MP1736008_070723APB_FTO_153013
|
1736008023NRG24070720230508009
|
844319076
|
07/07/2023
|
RAMJI GUNHERE
|
RAMJI GUNHERE
|
1736008023WL029136
|
00176
|
IDIB000S713
|
1200
|
15/07/2023
|
A/c Blocked or Frozen
|
4679
|
MP1736008_140823FTO_219573
|
1736008020NRG24140820230679665
|
678764518
|
14/08/2023
|
sirajlal
|
sirajlal
|
1736008020WL042506
|
00415
|
SBIN0001567
|
1200
|
23/08/2023
|
No Such Account
|
4680
|
MP1736008_140823APB_FTO_219585
|
1736008020NRG24140820230679620
|
678819665
|
14/08/2023
|
birju kumre
|
birju kumre
|
1736008020WL042506
|
00697
|
BKID0NAMRGB
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
MP1736008_040823FTO_203406
|
1736008020NRG24040820230644653
|
453446932
|
04/08/2023
|
sirajlal
|
sirajlal
|
1736008020WL039550
|
00415
|
SBIN0001567
|
1000
|
10/08/2023
|
No Such Account
|
4682
|
MP1736008_240124APB_FTO_442224
|
1736008010NRG24230120241365203
|
|
24/01/2024
|
anusuiya
|
anusuiya
|
1736008010WL081656
|
00078
|
CNRB0003005
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
MP1736008_240124APB_FTO_442224
|
1736008010NRG24230120241365202
|
|
24/01/2024
|
Sangita yadav
|
Sangita yadav
|
1736008010WL081656
|
00078
|
CNRB0003005
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
MP1736008_240124APB_FTO_442224
|
1736008010NRG24230120241365155
|
|
24/01/2024
|
shyamkumari
|
shyamkumari
|
1736008010WL081654
|
00078
|
CNRB0017741
|
570
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
MP1736008_170923APB_FTO_269194
|
1736008010NRG24160920230797069
|
|
17/09/2023
|
ghanshyam usrethe
|
ghanshyam usrethe
|
1736008010WL051712
|
00078
|
CNRB0017741
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
MP1736008_200623APB_FTO_113119
|
1736008000NRG24200620230324525
|
523146096
|
20/06/2023
|
Seetaram Chouriya
|
Seetaram Chouriya
|
1736008WL019648
|
00415
|
SBIN0001567
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
MP1736008_200623APB_FTO_113119
|
1736008000NRG24190620230313268
|
523146096
|
20/06/2023
|
IDAVI MANSURI
|
IDAVI MANSURI
|
1736008WL019020
|
00415
|
SBIN0001567
|
1230
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4688
|
MP1736008_200623APB_FTO_113119
|
1736008000NRG24190620230311901
|
523146096
|
20/06/2023
|
bharti
|
bharti
|
1736008WL018972
|
00415
|
SBIN0030252
|
1547
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4689
|
MP1736008_180523APB_FTO_46593
|
1736008000NRG24180520230071075
|
836199460
|
18/05/2023
|
RAJU VERMA
|
RAJU VERMA
|
1736008WL005228
|
00697
|
BKID0MG8038
|
1302
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
MP1736008_180523APB_FTO_46593
|
1736008000NRG24180520230070897
|
836199460
|
18/05/2023
|
jogiram sarati
|
jogiram sarati
|
1736008WL005205
|
00078
|
CNRB0004513
|
1260
|
24/05/2023
|
Account closed
|
4691
|
MP1736008_170923APB_FTO_269334
|
1736008000NRG24170920230800228
|
|
17/09/2023
|
Jagwati
|
Jagwati
|
1736008WL051947
|
00045
|
BARB0CHHIND
|
612
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
MP1736008_170923APB_FTO_269334
|
1736008000NRG24170920230800143
|
|
17/09/2023
|
gotam
|
gotam
|
1736008WL051944
|
00078
|
CNRB0017741
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
MP1736008_170923APB_FTO_269194
|
1736008000NRG24160920230798012
|
|
17/09/2023
|
Suklo
|
Suklo
|
1736008WL051772
|
00078
|
CNRB0017741
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
MP1736008_170923APB_FTO_269194
|
1736008000NRG24160920230798010
|
|
17/09/2023
|
Kanchan Usrethe
|
Kanchan Usrethe
|
1736008WL051772
|
00078
|
CNRB0017741
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
MP1736008_170923APB_FTO_269194
|
1736008000NRG24160920230798007
|
|
17/09/2023
|
Manju
|
Manju
|
1736008WL051772
|
00078
|
CNRB0017741
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
MP1736008_130923FTO_263721
|
1736008000NRG24130920230784895
|
|
13/09/2023
|
RAJNI DO SRIRAM
|
RAJNI DO SRIRAM
|
1736008WL050979
|
00415
|
SBIN0005924
|
1326
|
05/10/2023
|
No Such Account
|
4697
|
MP1736008_120923APB_FTO_262249
|
1736008000NRG24120920230780090
|
|
12/09/2023
|
Kamalshing
|
Kamalshing
|
1736008WL050640
|
00697
|
BKID0NAMRGB
|
1260
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
MP1736008_120723APB_FTO_163005
|
1736008000NRG24120720230536115
|
892119913
|
12/07/2023
|
Seetaram Chouriya
|
Seetaram Chouriya
|
1736008WL031070
|
00415
|
SBIN0001567
|
1000
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
MP1736008_061023APB_FTO_306134
|
1736008000NRG24061020230867856
|
|
06/10/2023
|
atru rupvati
|
atru rupvati
|
1736008WL057031
|
00697
|
BKID0MG8038
|
442
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
MP1736008_070723APB_FTO_153013
|
1736008000NRG24060720230504254
|
844319076
|
07/07/2023
|
Rajma Uikey
|
Rajma Uikey
|
1736008WL028863
|
00468
|
UBIN0912913
|
1050
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4701
|
MP1736008_031023APB_FTO_301001
|
1736008000NRG24031020230857053
|
|
03/10/2023
|
Jaipal Kavita
|
Jaipal Kavita
|
1736008WL056271
|
00078
|
CNRB0004513
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
MP1736008_031023APB_FTO_301001
|
1736008000NRG24031020230857018
|
|
03/10/2023
|
RAMDHARA VISVAKARMA
|
RAMDHARA VISVAKARMA
|
1736008WL056271
|
00078
|
CNRB0004513
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
MP1736008_031023APB_FTO_301001
|
1736008000NRG24031020230856961
|
|
03/10/2023
|
Ghanshu
|
Ghanshu
|
1736008WL056270
|
00697
|
BKID0MG8038
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
MP1736008_031023APB_FTO_301001
|
1736008000NRG24031020230856880
|
|
03/10/2023
|
Raghunandan yadav
|
Raghunandan yadav
|
1736008WL056267
|
00078
|
CNRB0004513
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
MP1736008_020823APB_FTO_200236
|
1736008000NRG24020820230638555
|
349695744
|
02/08/2023
|
Raghunandan yadav
|
Raghunandan yadav
|
1736008WL039048
|
00078
|
CNRB0004513
|
1260
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
MP1736007_161023APB_FTO_320179
|
1736007077NRG24161020230922765
|
|
16/10/2023
|
Sandeep Ghorse
|
Sandeep Ghorse
|
1736007077WL060377
|
00415
|
SBIN0003495
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
MP1736007_290623APB_FTO_137362
|
1736007069NRG24290620230429845
|
702211595
|
29/06/2023
|
Sunita
|
Sunita
|
1736007069WL024894
|
00415
|
SBIN0002898
|
1020
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4708
|
MP1736007_290623APB_FTO_137362
|
1736007069NRG24290620230429831
|
702211595
|
29/06/2023
|
ganaram
|
ganaram
|
1736007069WL024894
|
00697
|
BKID0MG8040
|
1224
|
05/07/2023
|
Account closed
|
4709
|
MP1736007_230623APB_FTO_121930
|
1736007069NRG24230620230360836
|
703934311
|
23/06/2023
|
Sunita
|
Sunita
|
1736007069WL021464
|
00415
|
SBIN0002898
|
408
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4710
|
MP1736007_250523FTO_57255
|
1736007067NRG23250520231664499
|
049798463
|
25/05/2023
|
sharda
|
sharda
|
1736007WL0158564
|
00697
|
BKID0MG8040
|
1224
|
30/05/2023
|
Account closed
|
4711
|
MP1736007_250523FTO_57255
|
1736007067NRG23250520231664498
|
049798463
|
25/05/2023
|
SUREKHA
|
SUREKHA
|
1736007WL0158564
|
00697
|
BKID0MG8040
|
1400
|
30/05/2023
|
Account closed
|
4712
|
MP1736007_260623APB_FTO_127138
|
1736007061NRG24260620230388627
|
702800334
|
26/06/2023
|
PARBATI UIKEY
|
PARBATI UIKEY
|
1736007061WL022865
|
00415
|
SBIN0003495
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
MP1736007_240723FTO_184491
|
1736007060NRG24240720230596911
|
207962782
|
24/07/2023
|
RAJU
|
RAJU
|
1736007060WL035574
|
00089
|
CBIN0282129
|
1320
|
28/07/2023
|
Account closed
|
4714
|
MP1736007_230224APB_FTO_473644
|
1736007058NRG24230220241545127
|
301639616
|
23/02/2024
|
REKHA KAVRETI
|
REKHA KAVRETI
|
1736007058WL088840
|
00051
|
MAHB0001687
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
MP1736007_290723APB_FTO_193606
|
1736007057NRG24290720230618209
|
299078420
|
29/07/2023
|
Ranota Uikey
|
Ranota Uikey
|
1736007057WL037274
|
00051
|
MAHB0001687
|
1308
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
MP1736007_230224APB_FTO_473644
|
1736007057NRG24230220241544983
|
301639616
|
23/02/2024
|
simiya
|
simiya
|
1736007057WL088830
|
00089
|
CBIN0282129
|
1308
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
MP1736007_150723APB_FTO_169305
|
1736007057NRG24150720230550223
|
069320470
|
15/07/2023
|
Ranota Uikey
|
Ranota Uikey
|
1736007057WL032045
|
00051
|
MAHB0001687
|
1302
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
MP1736007_040523APB_FTO_29563
|
1736007055NRG24040520230026975
|
686901884
|
04/05/2023
|
AMPA
|
AMPA
|
1736007055WL002005
|
00354
|
PUNB0317500
|
816
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
MP1736007_040523APB_FTO_29563
|
1736007055NRG24040520230026963
|
686901884
|
04/05/2023
|
Ranita
|
Ranita
|
1736007055WL002005
|
00051
|
MAHB0001687
|
816
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
MP1736007_190723APB_FTO_174536
|
1736007053NRG24180720230566819
|
107148401
|
19/07/2023
|
fulakram
|
fulakram
|
1736007053WL033262
|
00354
|
PUNB0317500
|
1400
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
MP1736007_190723APB_FTO_174536
|
1736007053NRG24180720230565018
|
107148401
|
19/07/2023
|
UBHASH SARYAM
|
UBHASH SARYAM
|
1736007053WL033101
|
00415
|
SBIN0003495
|
1400
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
MP1736007_190723APB_FTO_174536
|
1736007053NRG24180720230565000
|
107148401
|
19/07/2023
|
dhudiram
|
dhudiram
|
1736007053WL033101
|
00415
|
SBIN0003495
|
1400
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4723
|
MP1736007_210623APB_FTO_116096
|
1736007047NRG24210620230341370
|
574641465
|
21/06/2023
|
Munni
|
Munni
|
1736007047WL020403
|
00415
|
SBIN0003495
|
1260
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4724
|
MP1736007_260224APB_FTO_475935
|
1736007039NRG24260220241555516
|
301914708
|
26/02/2024
|
AASHISH DUBE
|
AASHISH DUBE
|
1736007039WL089335
|
00089
|
CBIN0282129
|
880
|
12/04/2024
|
Participant not mapped to the product
|
4725
|
MP1736007_300923FTO_297170
|
1736007037NRG24300920230845856
|
|
30/09/2023
|
NIRMALA KRISHN KISHOR SURYAWANSHI
|
NIRMALA KRISHN KISHOR SURYAWANSHI
|
1736007037WL055490
|
00051
|
MAHB0001687
|
1547
|
15/11/2023
|
No Such Account
|
4726
|
MP1736007_170423FTO_10633
|
1736007026NRG24170420230001863
|
639215911
|
17/04/2023
|
TULSHIRAM
|
TULSHIRAM
|
1736007026WL000225
|
00089
|
CBIN0282129
|
1326
|
12/05/2023
|
Account closed
|
4727
|
MP1736007_260523FTO_58833
|
1736007026NRG23260520231664570
|
078930633
|
26/05/2023
|
SURESH TUMDAM
|
SURESH TUMDAM
|
1736007WL0158576
|
00089
|
CBIN0282129
|
1000
|
31/05/2023
|
No Such Account
|
4728
|
MP1736007_300523APB_FTO_64741
|
1736007021NRG24300520230132240
|
086723603
|
30/05/2023
|
SUNIL KAVRETI
|
SUNIL KAVRETI
|
1736007021WL009288
|
00089
|
CBIN0282129
|
1428
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4729
|
MP1736007_280723FTO_191180
|
1736007015NRG24240720230600140
|
299486078
|
28/07/2023
|
KAILASH CHANDRAWANSHI
|
KAILASH CHANDRAWANSHI
|
1736007WL0035864
|
00415
|
SBIN0009412
|
1326
|
02/08/2023
|
Account closed
|
4730
|
MP1736007_280723FTO_191180
|
1736007015NRG24240720230600139
|
299486078
|
28/07/2023
|
makhan pathare
|
makhan pathare
|
1736007WL0035864
|
00415
|
SBIN0009412
|
663
|
02/08/2023
|
Account closed
|
4731
|
MP1736007_280723FTO_191180
|
1736007015NRG24240720230600138
|
299486078
|
28/07/2023
|
KAILASH CHANDRAWANSHI
|
KAILASH CHANDRAWANSHI
|
1736007WL0035864
|
00415
|
SBIN0009412
|
884
|
02/08/2023
|
Account closed
|
4732
|
MP1736007_280723FTO_191180
|
1736007015NRG24240720230600137
|
299486078
|
28/07/2023
|
KAILASH CHANDRAWANSHI
|
KAILASH CHANDRAWANSHI
|
1736007WL0035864
|
00415
|
SBIN0009412
|
1326
|
02/08/2023
|
Account closed
|
4733
|
MP1736007_090523FTO_34460
|
1736007015NRG24090520230039015
|
714787237
|
09/05/2023
|
KAILASH CHANDRAWANSHI
|
KAILASH CHANDRAWANSHI
|
1736007015WL002961
|
00415
|
SBIN0009412
|
1326
|
16/05/2023
|
Account closed
|
4734
|
MP1736007_051123FTO_346382
|
1736007015NRG24051120231005629
|
|
05/11/2023
|
anita
|
anita
|
1736007015WL065366
|
00415
|
SBIN0009412
|
1105
|
04/01/2024
|
No Such Account
|
4735
|
MP1736007_051123FTO_346382
|
1736007015NRG24051120231005628
|
|
05/11/2023
|
jagdish
|
jagdish
|
1736007015WL065366
|
00415
|
SBIN0009412
|
1105
|
04/01/2024
|
No Such Account
|
4736
|
MP1736007_220124APB_FTO_439741
|
1736007013NRG24220120241356837
|
|
22/01/2024
|
SANGITA
|
SANGITA
|
1736007013WL081309
|
00354
|
PUNB0317500
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
MP1736011_230523FTO_52823
|
1736011000NRG24230520230091522
|
450011846
|
23/05/2023
|
SavitriDhurve
|
SavitriDhurve
|
1736011WL006659
|
00415
|
SBIN0003495
|
600
|
22/06/2023
|
No Such Account
|
4738
|
MP1736007_210623APB_FTO_116096
|
1736007013NRG24210620230341434
|
574641465
|
21/06/2023
|
santosh
|
santosh
|
1736007013WL020415
|
00354
|
PUNB0317500
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
MP1736007_071223APB_FTO_379025
|
1736007013NRG24071220231059036
|
|
07/12/2023
|
HARI CHAND SOLANKI
|
HARI CHAND SOLANKI
|
1736007013WL070016
|
00354
|
PUNB0317500
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
MP1736007_060923APB_FTO_253246
|
1736007012NRG24060920230762487
|
|
06/09/2023
|
PAPPU SAHU
|
PAPPU SAHU
|
1736007012WL049193
|
00354
|
PUNB0317500
|
1200
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
MP1736007_280623APB_FTO_132875
|
1736007010NRG24280620230416056
|
702568815
|
28/06/2023
|
MUNNI
|
MUNNI
|
1736007010WL024177
|
00354
|
PUNB0317500
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
MP1736007_280623APB_FTO_132875
|
1736007010NRG24280620230416055
|
702568815
|
28/06/2023
|
omkar
|
omkar
|
1736007010WL024177
|
00354
|
PUNB0317500
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
MP1736007_280623APB_FTO_132875
|
1736007010NRG24280620230416040
|
702568815
|
28/06/2023
|
vinod
|
vinod
|
1736007010WL024177
|
00354
|
PUNB0317500
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
MP1736007_220124APB_FTO_439741
|
1736007010NRG24220120241357401
|
|
22/01/2024
|
PATIRAM
|
PATIRAM
|
1736007010WL081325
|
00354
|
PUNB0317500
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
MP1736007_210623APB_FTO_114421
|
1736007010NRG24200620230325941
|
523002578
|
21/06/2023
|
MUNNI
|
MUNNI
|
1736007010WL019685
|
00354
|
PUNB0317500
|
200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
MP1736007_210623APB_FTO_114421
|
1736007010NRG24200620230325940
|
523002578
|
21/06/2023
|
omkar
|
omkar
|
1736007010WL019685
|
00354
|
PUNB0317500
|
600
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
MP1736007_210623APB_FTO_114421
|
1736007010NRG24200620230325925
|
523002578
|
21/06/2023
|
vinod
|
vinod
|
1736007010WL019685
|
00354
|
PUNB0317500
|
400
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
MP1736007_260224APB_FTO_475935
|
1736007009NRG24260220241558126
|
301914708
|
26/02/2024
|
Komal Sahu
|
Komal Sahu
|
1736007009WL089488
|
00354
|
PUNB0317500
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
MP1736007_040623APB_FTO_72320
|
1736007009NRG24040620230161369
|
215429821
|
04/06/2023
|
balram
|
balram
|
1736007009WL011011
|
00354
|
PUNB0317500
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
MP1736007_190623FTO_108099
|
1736007007NRG24180620230301885
|
513609201
|
19/06/2023
|
guru
|
guru
|
1736007007WL018485
|
00354
|
PUNB0317500
|
1547
|
23/06/2023
|
No Such Account
|
4751
|
MP1736007_040523APB_FTO_29563
|
1736007006NRG24040520230027311
|
686901884
|
04/05/2023
|
SUMARVATI
|
SUMARVATI
|
1736007006WL002022
|
00354
|
PUNB0317500
|
660
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
MP1736007_040523APB_FTO_29563
|
1736007006NRG24040520230027304
|
686901884
|
04/05/2023
|
rushmati
|
rushmati
|
1736007006WL002022
|
00354
|
PUNB0317500
|
660
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
MP1736007_040523APB_FTO_29563
|
1736007006NRG24040520230027303
|
686901884
|
04/05/2023
|
BARELAL
|
BARELAL
|
1736007006WL002022
|
00354
|
PUNB0317500
|
660
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
MP1736007_040523APB_FTO_29563
|
1736007006NRG24040520230027294
|
686901884
|
04/05/2023
|
LALJI
|
LALJI
|
1736007006WL002022
|
00354
|
PUNB0317500
|
660
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4755
|
MP1736007_040523APB_FTO_29563
|
1736007006NRG24040520230027290
|
686901884
|
04/05/2023
|
ANITA UIKEY
|
ANITA UIKEY
|
1736007006WL002022
|
00354
|
PUNB0317500
|
660
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
MP1736007_040523APB_FTO_29563
|
1736007006NRG24040520230027287
|
686901884
|
04/05/2023
|
BALAKRAM UIKEY
|
BALAKRAM UIKEY
|
1736007006WL002022
|
00354
|
PUNB0317500
|
660
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
MP1736007_040523APB_FTO_29563
|
1736007006NRG24040520230027279
|
686901884
|
04/05/2023
|
DINESH VISHAKARMA
|
DINESH VISHAKARMA
|
1736007006WL002022
|
00354
|
PUNB0317500
|
660
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
MP1736007_290723APB_FTO_193606
|
1736007004NRG24290720230619250
|
299078420
|
29/07/2023
|
Kamlesh Satankar
|
Kamlesh Satankar
|
1736007004WL037411
|
00089
|
CBIN0284259
|
1320
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
MP1736007_300623APB_FTO_139987
|
1736007000NRG24300620230450643
|
799963918
|
30/06/2023
|
Sukiya sakom
|
Sukiya sakom
|
1736007WL026008
|
00354
|
PUNB0317500
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4760
|
MP1736007_290623APB_FTO_137362
|
1736007000NRG24290620230431052
|
702211595
|
29/06/2023
|
Rooshmati uikey
|
Rooshmati uikey
|
1736007WL024978
|
00354
|
PUNB0317500
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
MP1736007_290623APB_FTO_137362
|
1736007000NRG24290620230431049
|
702211595
|
29/06/2023
|
KUSUMVATI DHURVE
|
KUSUMVATI DHURVE
|
1736007WL024978
|
00354
|
PUNB0317500
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
MP1736007_230224APB_FTO_473644
|
1736007000NRG24230220241548997
|
301639616
|
23/02/2024
|
dulla dhurve
|
dulla dhurve
|
1736007WL089014
|
00354
|
PUNB0317500
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
MP1736007_200823APB_FTO_227544
|
1736007000NRG24200820230701668
|
728493414
|
20/08/2023
|
BHAGVATI
|
BHAGVATI
|
1736007WL044501
|
00354
|
PUNB0317500
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
MP1736007_210623APB_FTO_114421
|
1736007000NRG24200620230316677
|
523002578
|
21/06/2023
|
LALJI
|
LALJI
|
1736007WL019233
|
00354
|
PUNB0317500
|
1547
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
MP1736007_131023FTO_316752
|
1736007000NRG24131020230910193
|
|
13/10/2023
|
bablu kahar
|
bablu kahar
|
1736007WL059624
|
00089
|
CBIN0282129
|
1326
|
15/11/2023
|
Account closed
|
4766
|
MP1736007_130723APB_FTO_165577
|
1736007000NRG24130720230540148
|
051029625
|
13/07/2023
|
MUNNI
|
MUNNI
|
1736007WL031393
|
00354
|
PUNB0317500
|
200
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
MP1736007_071023FTO_308306
|
1736007000NRG24071020230875086
|
|
07/10/2023
|
prembati
|
prembati
|
1736007WL057436
|
00697
|
BKID0MG8040
|
200
|
15/11/2023
|
No Such Account
|
4768
|
MP1736007_060623FTO_75772
|
1736007000NRG24060620230177936
|
297861503
|
06/06/2023
|
vijay UIKEY
|
vijay UIKEY
|
1736007WL011956
|
00051
|
MAHB0000449
|
1050
|
12/06/2023
|
A/c Blocked or Frozen
|
4769
|
MP1736007_040623APB_FTO_72320
|
1736007000NRG24040620230162771
|
215429821
|
04/06/2023
|
Akhlesh
|
Akhlesh
|
1736007WL011095
|
00415
|
SBIN0002898
|
1105
|
07/06/2023
|
Account closed
|
4770
|
MP1736007_010723APB_FTO_142003
|
1736007000NRG24010720230459395
|
799826076
|
01/07/2023
|
SAROJ VAKODE
|
SAROJ VAKODE
|
1736007WL026469
|
00697
|
BKID0MG8034
|
1326
|
13/07/2023
|
Account closed
|
4771
|
MP1736007_260523FTO_58833
|
1736007000NRG23260520231664595
|
078930633
|
26/05/2023
|
rajelal
|
rajelal
|
1736007WL0158583
|
00697
|
BKID0MG8040
|
200
|
31/05/2023
|
No Such Account
|
4772
|
MP1736007_260523FTO_58833
|
1736007000NRG23260520231664594
|
078930633
|
26/05/2023
|
KACHARA
|
KACHARA
|
1736007WL0158583
|
00697
|
BKID0MG8040
|
1428
|
31/05/2023
|
No Such Account
|
4773
|
MP1736007_260523FTO_58833
|
1736007000NRG23260520231664593
|
078930633
|
26/05/2023
|
HEMRAJ
|
HEMRAJ
|
1736007WL0158583
|
00697
|
BKID0MG8040
|
1428
|
31/05/2023
|
Account closed
|
4774
|
MP1736007_260523FTO_58833
|
1736007000NRG23260520231664592
|
078930633
|
26/05/2023
|
HEMRAJ
|
HEMRAJ
|
1736007WL0158583
|
00697
|
BKID0MG8040
|
1400
|
31/05/2023
|
Account closed
|
4775
|
MP1736007_260523FTO_58833
|
1736007000NRG23260520231664591
|
078930633
|
26/05/2023
|
HEMRAJ
|
HEMRAJ
|
1736007WL0158583
|
00697
|
BKID0MG8040
|
1020
|
31/05/2023
|
Account closed
|
4776
|
MP1736006_120623APB_FTO_85567
|
1736006089NRG24110620230224193
|
364303691
|
12/06/2023
|
BUDHIYA DHURVE
|
BUDHIYA DHURVE
|
1736006089WL014621
|
00354
|
PUNB0008300
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
MP1736006_050623APB_FTO_73741
|
1736006089NRG24040620230161438
|
298220560
|
05/06/2023
|
BUDHIYA DHURVE
|
BUDHIYA DHURVE
|
1736006089WL011015
|
00354
|
PUNB0008300
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
MP1736006_290523FTO_62467
|
1736006083NRG24270520230113564
|
090305620
|
29/05/2023
|
GIRIJA
|
GIRIJA
|
1736006083WL008215
|
00354
|
PUNB0103200
|
1272
|
01/06/2023
|
Account closed
|
4779
|
MP1736006_250523APB_FTO_56945
|
1736006078NRG24250520230104659
|
049990914
|
25/05/2023
|
ramkisor
|
ramkisor
|
1736006078WL007599
|
00089
|
CBIN0284259
|
1140
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
MP1736006_250523APB_FTO_56945
|
1736006078NRG24250520230104652
|
049990914
|
25/05/2023
|
SUNDARVATI
|
SUNDARVATI
|
1736006078WL007599
|
00089
|
CBIN0284259
|
1140
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4781
|
MP1736006_200723APB_FTO_177751
|
1736006078NRG24200720230576861
|
209853609
|
20/07/2023
|
tekchand
|
tekchand
|
1736006078WL034042
|
00089
|
CBIN0280756
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
MP1736006_200723APB_FTO_177751
|
1736006078NRG24200720230576831
|
209853609
|
20/07/2023
|
LAXMI
|
LAXMI
|
1736006078WL034042
|
00051
|
MAHB0000560
|
800
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
MP1736006_041223APB_FTO_373365
|
1736006077NRG24031220231046503
|
|
04/12/2023
|
anil suryawanshi
|
anil suryawanshi
|
1736006077WL069056
|
00051
|
MAHB0000560
|
820
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
MP1736006_050623APB_FTO_73725
|
1736006076NRG24030620230154879
|
298220609
|
05/06/2023
|
VINITA UIKEY
|
VINITA UIKEY
|
1736006076WL010598
|
00089
|
CBIN0284259
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
MP1736006_020623APB_FTO_69094
|
1736006075NRG24010620230147250
|
216118562
|
02/06/2023
|
Aasish kanojiya
|
Aasish kanojiya
|
1736006075WL010152
|
00089
|
CBIN0284259
|
480
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
MP1736006_210623APB_FTO_115391
|
1736006073NRG24210620230336927
|
574888139
|
21/06/2023
|
sukiya
|
sukiya
|
1736006073WL020184
|
00089
|
CBIN0284259
|
1206
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4787
|
MP1736006_210723APB_FTO_180093
|
1736006072NRG24210720230583082
|
208869529
|
21/07/2023
|
GULABRAO
|
GULABRAO
|
1736006072WL034502
|
00089
|
CBIN0284259
|
1194
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4788
|
MP1736006_120224APB_FTO_461106
|
1736006071NRG24100220241475829
|
303671603
|
12/02/2024
|
LAKHANLAL
|
LAKHANLAL
|
1736006071WL085757
|
00089
|
CBIN0284259
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
MP1736006_250823APB_FTO_234966
|
1736006068NRG24250820230720738
|
843644259
|
25/08/2023
|
TARACHAND WADIVA SO INDARLAL
|
TARACHAND WADIVA SO INDARLAL
|
1736006068WL045897
|
00051
|
MAHB0000560
|
1200
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
MP1736006_210224APB_FTO_470899
|
1736006067NRG24200220241532833
|
302512506
|
21/02/2024
|
DHANPAT
|
DHANPAT
|
1736006067WL088285
|
00051
|
MAHB0000560
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
MP1736006_160523APB_FTO_44230
|
1736006064NRG24160520230061635
|
787229062
|
16/05/2023
|
Parasram
|
Parasram
|
1736006064WL004535
|
00051
|
MAHB0000560
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
MP1736006_140623APB_FTO_91536
|
1736006064NRG24140620230257290
|
393293828
|
14/06/2023
|
Hariprasd
|
Hariprasd
|
1736006064WL016318
|
00051
|
MAHB0000560
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
MP1736006_120723APB_FTO_163437
|
1736006063NRG24120720230536107
|
892116331
|
12/07/2023
|
Kiran Pawar
|
Kiran Pawar
|
1736006063WL031068
|
00089
|
CBIN0280756
|
200
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
MP1736006_180723FTO_174259
|
1736006062NRG24180720230568565
|
107145543
|
18/07/2023
|
vinod
|
vinod
|
1736006062WL033427
|
00415
|
SBIN0004615
|
1547
|
22/07/2023
|
No Such Account
|
4795
|
MP1736006_180723FTO_174259
|
1736006062NRG24180720230568541
|
107145543
|
18/07/2023
|
abhi
|
abhi
|
1736006062WL033425
|
00051
|
MAHB0000560
|
1547
|
22/07/2023
|
No Such Account
|
4796
|
MP1736006_180723FTO_174259
|
1736006062NRG24180720230568540
|
107145543
|
18/07/2023
|
rajita
|
rajita
|
1736006062WL033425
|
00051
|
MAHB0000560
|
1547
|
22/07/2023
|
No Such Account
|
4797
|
MP1736006_131223APB_FTO_388365
|
1736006056NRG24131220231080220
|
|
13/12/2023
|
DEVKI TUMRAM
|
DEVKI TUMRAM
|
1736006056WL071252
|
00354
|
PUNB0660200
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
MP1736006_230523FTO_53924
|
1736006054NRG24230520230094282
|
040499317
|
23/05/2023
|
KAVITA DEHARIYA
|
KAVITA DEHARIYA
|
1736006054WL006919
|
00089
|
CBIN0280756
|
1224
|
29/05/2023
|
No Such Account
|
4799
|
MP1736006_310723APB_FTO_195384
|
1736006051NRG24290720230619097
|
324879116
|
31/07/2023
|
NANHI
|
NANHI
|
1736006051WL037393
|
00415
|
SBIN0005416
|
1170
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
MP1736006_300623APB_FTO_139003
|
1736006051NRG24290620230425468
|
799982126
|
30/06/2023
|
NANI BAI PAWARA
|
NANI BAI PAWARA
|
1736006051WL024632
|
00089
|
CBIN0280756
|
808
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
MP1736006_300623APB_FTO_139003
|
1736006051NRG24290620230425363
|
799982126
|
30/06/2023
|
SANGEETA PANDRAM
|
SANGEETA PANDRAM
|
1736006051WL024627
|
00089
|
CBIN0280756
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
MP1736006_300623APB_FTO_139003
|
1736006051NRG24290620230425351
|
799982126
|
30/06/2023
|
RAMESHWARI
|
RAMESHWARI
|
1736006051WL024627
|
00089
|
CBIN0280756
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
MP1736006_220623APB_FTO_119170
|
1736006051NRG24220620230347234
|
591352284
|
22/06/2023
|
BHAVESH VISWAKARMA
|
BHAVESH VISWAKARMA
|
1736006051WL020716
|
00415
|
SBIN0007358
|
1224
|
28/06/2023
|
Account closed
|
4804
|
MP1736006_220623APB_FTO_119170
|
1736006051NRG24220620230346158
|
591352284
|
22/06/2023
|
SANGEETA PANDRAM
|
SANGEETA PANDRAM
|
1736006051WL020658
|
00089
|
CBIN0280756
|
1206
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
MP1736006_220623APB_FTO_119170
|
1736006051NRG24220620230346151
|
591352284
|
22/06/2023
|
RAMESHWARI
|
RAMESHWARI
|
1736006051WL020658
|
00089
|
CBIN0280756
|
1206
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
MP1736006_220623APB_FTO_119170
|
1736006051NRG24220620230346146
|
591352284
|
22/06/2023
|
RAJKALI
|
RAJKALI
|
1736006051WL020658
|
00468
|
UBIN0542008
|
1206
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
MP1736006_220623APB_FTO_119170
|
1736006051NRG24220620230345957
|
591352284
|
22/06/2023
|
NANI BAI PAWARA
|
NANI BAI PAWARA
|
1736006051WL020654
|
00089
|
CBIN0280756
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
MP1736006_090723APB_FTO_156791
|
1736006051NRG24070720230512051
|
843386409
|
09/07/2023
|
BHAVESH VISWAKARMA
|
BHAVESH VISWAKARMA
|
1736006051WL029416
|
00415
|
SBIN0007358
|
1224
|
15/07/2023
|
Account closed
|
4809
|
MP1736006_140923APB_FTO_265209
|
1736006048NRG24140920230791345
|
|
14/09/2023
|
Sudesh Irpachi
|
Sudesh Irpachi
|
1736006048WL051336
|
00354
|
PUNB0660200
|
1400
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
MP1736006_160523APB_FTO_44230
|
1736006047NRG24150520230060636
|
787229062
|
16/05/2023
|
RAMSIYA
|
RAMSIYA
|
1736006047WL004423
|
00051
|
MAHB0000560
|
442
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
MP1736006_270623APB_FTO_131829
|
1736006046NRG24270620230411643
|
702685468
|
27/06/2023
|
rampyari
|
rampyari
|
1736006046WL024009
|
00051
|
MAHB0000560
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
MP1736006_270623APB_FTO_131829
|
1736006046NRG24270620230411642
|
702685468
|
27/06/2023
|
mangli
|
mangli
|
1736006046WL024009
|
00051
|
MAHB0000560
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
MP1736006_190623APB_FTO_109067
|
1736006046NRG24190620230312263
|
513583559
|
19/06/2023
|
Poolbati
|
Poolbati
|
1736006046WL018987
|
00051
|
MAHB0000560
|
400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
MP1736006_190623APB_FTO_109067
|
1736006046NRG24190620230312251
|
513583559
|
19/06/2023
|
NEETU WASHNIK
|
NEETU WASHNIK
|
1736006046WL018987
|
00051
|
MAHB0000560
|
800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
MP1736006_280723APB_FTO_191947
|
1736006043NRG24280720230615141
|
299146339
|
28/07/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1736006043WL037012
|
00415
|
SBIN0005417
|
1100
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
MP1736006_230623APB_FTO_121752
|
1736006041NRG24230620230363154
|
703932787
|
23/06/2023
|
BUNDI BAI
|
BUNDI BAI
|
1736006041WL021559
|
00051
|
MAHB0000547
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
MP1736006_280723FTO_191929
|
1736006032NRG24280720230614645
|
299135621
|
28/07/2023
|
JAGJEETAN RAM YADUWANSHI
|
JAGJEETAN RAM YADUWANSHI
|
1736006032WL036954
|
00176
|
IDIB000D639
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
4818
|
MP1736006_280224APB_FTO_478017
|
1736006031NRG24270220241563493
|
301788525
|
28/02/2024
|
LAXMI KANOJIYA
|
LAXMI KANOJIYA
|
1736006031WL089818
|
00089
|
CBIN0280756
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
MP1736006_280224APB_FTO_478017
|
1736006031NRG24270220241563487
|
301788525
|
28/02/2024
|
Vinod Dhurve
|
Vinod Dhurve
|
1736006031WL089818
|
00415
|
SBIN0005418
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
MP1736006_210224APB_FTO_470899
|
1736006031NRG24210220241535768
|
302512506
|
21/02/2024
|
LAXMI KANOJIYA
|
LAXMI KANOJIYA
|
1736006031WL088436
|
00089
|
CBIN0280756
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4821
|
MP1736006_210224APB_FTO_470899
|
1736006031NRG24210220241535763
|
302512506
|
21/02/2024
|
Vinod Dhurve
|
Vinod Dhurve
|
1736006031WL088436
|
00415
|
SBIN0005418
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
MP1736006_210224APB_FTO_470899
|
1736006031NRG24210220241535739
|
302512506
|
21/02/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
1736006031WL088434
|
00415
|
SBIN0005418
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
MP1736006_141123FTO_354936
|
1736006031NRG24101120231017361
|
|
14/11/2023
|
SAHIDA BEGAM KHAN
|
SAHIDA BEGAM KHAN
|
1736006031WL066282
|
00415
|
SBIN0005418
|
1326
|
03/01/2024
|
No Such Account
|
4824
|
MP1736006_300623APB_FTO_139003
|
1736006025NRG24300620230440130
|
799982126
|
30/06/2023
|
ANJOO IVNATI
|
ANJOO IVNATI
|
1736006025WL025554
|
00176
|
IDIB000D639
|
210
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4825
|
MP1736006_210923FTO_280383
|
1736006025NRG24210920230815037
|
|
21/09/2023
|
DYARAM TIWARI
|
DYARAM TIWARI
|
1736006025WL052991
|
00415
|
SBIN0005418
|
1326
|
16/11/2023
|
No Such Account
|
4826
|
MP1736006_131023FTO_316999
|
1736006025NRG24131020230908189
|
|
13/10/2023
|
DYARAM TIWARI
|
DYARAM TIWARI
|
1736006025WL059496
|
00415
|
SBIN0005418
|
1326
|
15/11/2023
|
No Such Account
|
4827
|
MP1736006_300623APB_FTO_138991
|
1736006023NRG24300620230441794
|
799977257
|
30/06/2023
|
SANJESH
|
SANJESH
|
1736006023WL025648
|
00176
|
IDIB000D639
|
1040
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
MP1736006_160523APB_FTO_44230
|
1736006022NRG24160520230063884
|
787229062
|
16/05/2023
|
URMILA
|
URMILA
|
1736006022WL004689
|
00468
|
UBIN0542717
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
MP1736006_200723APB_FTO_177751
|
1736006014NRG24200720230575999
|
209853609
|
20/07/2023
|
nitesh
|
nitesh
|
1736006014WL033985
|
00176
|
IDIB000S713
|
804
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4830
|
MP1736006_010923APB_FTO_244301
|
1736006011NRG24010920230745814
|
066290975
|
01/09/2023
|
RAMKISHOR
|
RAMKISHOR
|
1736006011WL047884
|
00415
|
SBIN0010805
|
1400
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
MP1736006_300623APB_FTO_139003
|
1736006010NRG24290620230425133
|
799982126
|
30/06/2023
|
SUSHMA SALLAM
|
SUSHMA SALLAM
|
1736006010WL024609
|
00468
|
UBIN0542008
|
400
|
13/07/2023
|
Account closed
|
4832
|
MP1736006_220623APB_FTO_119170
|
1736006008NRG24220620230349790
|
591352284
|
22/06/2023
|
Kalasvati Bai
|
Kalasvati Bai
|
1736006008WL020912
|
00089
|
CBIN0280756
|
870
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
MP1736006_220623APB_FTO_119170
|
1736006008NRG24220620230349701
|
591352284
|
22/06/2023
|
Fikro Bai
|
Fikro Bai
|
1736006008WL020903
|
00089
|
CBIN0280756
|
870
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
MP1736006_150224APB_FTO_464669
|
1736006008NRG24150220241507121
|
303484389
|
15/02/2024
|
Jamni Bai Taram
|
Jamni Bai Taram
|
1736006008WL087091
|
00089
|
CBIN0280756
|
1104
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
MP1736006_210623APB_FTO_115391
|
1736006006NRG24210620230330630
|
574888139
|
21/06/2023
|
MANITA
|
MANITA
|
1736006006WL019887
|
00415
|
SBIN0007358
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
MP1736006_210623APB_FTO_115391
|
1736006006NRG24210620230330629
|
574888139
|
21/06/2023
|
RAVINDRA
|
RAVINDRA
|
1736006006WL019887
|
00415
|
SBIN0007358
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
MP1736006_230623APB_FTO_121719
|
1736006003NRG24230620230356065
|
703047041
|
23/06/2023
|
NARBADA
|
NARBADA
|
1736006003WL021240
|
00415
|
SBIN0002842
|
780
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
MP1736006_080923APB_FTO_256664
|
1736006003NRG24070920230764605
|
|
08/09/2023
|
LATA
|
LATA
|
1736006003WL049383
|
00089
|
CBIN0280756
|
1020
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
MP1736006_050623APB_FTO_73725
|
1736006003NRG24010620230140857
|
298220609
|
05/06/2023
|
BABLI VANSHPATI
|
BABLI VANSHPATI
|
1736006003WL009843
|
00415
|
SBIN0002842
|
800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
MP1736006_270623APB_FTO_131818
|
1736006000NRG24270620230406307
|
702685001
|
27/06/2023
|
ASHA AHAKE
|
ASHA AHAKE
|
1736006WL023717
|
00468
|
UBIN0542008
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
MP1736006_260923FTO_289231
|
1736006000NRG24260920230832080
|
|
26/09/2023
|
SAHIDA BEGAM KHAN
|
SAHIDA BEGAM KHAN
|
1736006WL054365
|
00415
|
SBIN0005418
|
884
|
16/11/2023
|
No Such Account
|
4842
|
MP1736006_241023APB_FTO_330444
|
1736006000NRG24231020230959759
|
|
24/10/2023
|
Sheela Bhawarkar
|
Sheela Bhawarkar
|
1736006WL062561
|
00354
|
PUNB0102300
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
MP1736006_180723FTO_174259
|
1736006000NRG24180720230566102
|
107145543
|
18/07/2023
|
bijanvati
|
bijanvati
|
1736006WL033204
|
00051
|
MAHB0000560
|
1045
|
22/07/2023
|
No Such Account
|
4844
|
MP1736006_140723APB_FTO_168226
|
1736006000NRG24140720230547658
|
069590385
|
14/07/2023
|
RAMU
|
RAMU
|
1736006WL031865
|
00089
|
CBIN0284259
|
190
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
MP1736006_120623APB_FTO_85567
|
1736006000NRG24120620230230703
|
364303691
|
12/06/2023
|
MANGALWATI SHEELU
|
MANGALWATI SHEELU
|
1736006WL014988
|
00051
|
MAHB0000560
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
MP1736006_120623APB_FTO_85567
|
1736006000NRG24120620230230686
|
364303691
|
12/06/2023
|
AASHVATI YADAV
|
AASHVATI YADAV
|
1736006WL014988
|
00051
|
MAHB0000560
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
MP1736006_120623APB_FTO_85567
|
1736006000NRG24120620230230603
|
364303691
|
12/06/2023
|
kusumvati yadav
|
kusumvati yadav
|
1736006WL014988
|
00051
|
MAHB0000560
|
1428
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
MP1736006_050623APB_FTO_73741
|
1736006000NRG24050620230170378
|
298220560
|
05/06/2023
|
PINKI DHURVE
|
PINKI DHURVE
|
1736006WL011523
|
00354
|
PUNB0102300
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
MP1736006_050623APB_FTO_73741
|
1736006000NRG24050620230170227
|
298220560
|
05/06/2023
|
NANDA SHILU
|
NANDA SHILU
|
1736006WL011517
|
00089
|
CBIN0284259
|
925
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
MP1736006_050623APB_FTO_73741
|
1736006000NRG24050620230170217
|
298220560
|
05/06/2023
|
Shivprasad
|
Shivprasad
|
1736006WL011517
|
00089
|
CBIN0284259
|
925
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4851
|
MP1736005_280523APB_FTO_61603
|
1736005099NRG24280520230117415
|
078639695
|
28/05/2023
|
Ratanlal Darshma
|
Ratanlal Darshma
|
1736005099WL008500
|
00051
|
MAHB0000613
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4852
|
MP1736005_070623FTO_76087
|
1736005099NRG23310520231665597
|
297816179
|
07/06/2023
|
SUKHVATI
|
SUKHVATI
|
1736005WL0158760
|
00048
|
BKID0008941
|
1224
|
12/06/2023
|
Account closed
|
4853
|
MP1736005_091023APB_FTO_310402
|
1736005092NRG24091020230879186
|
|
09/10/2023
|
Rumti
|
Rumti
|
1736005092WL057660
|
00697
|
BKID0MG8012
|
612
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
MP1736005_300623APB_FTO_139242
|
1736005091NRG24300620230434571
|
799529177
|
30/06/2023
|
jheylo sammldhurvey
|
jheylo sammldhurvey
|
1736005091WL025141
|
00051
|
MAHB0001929
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
MP1736005_220823APB_FTO_229603
|
1736005091NRG24220820230708365
|
735350108
|
22/08/2023
|
Neelesh Uikey
|
Neelesh Uikey
|
1736005091WL044939
|
00051
|
MAHB0001929
|
996
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
MP1736005_190224APB_FTO_468170
|
1736005091NRG24190220241524237
|
302940891
|
19/02/2024
|
SUKARTI ROSHAN
|
SUKARTI ROSHAN
|
1736005091WL087832
|
00051
|
MAHB0001929
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
MP1736005_301023APB_FTO_337781
|
1736005089NRG24301020230987462
|
|
30/10/2023
|
Samiya
|
Samiya
|
1736005089WL064190
|
00051
|
MAHB0001929
|
600
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4858
|
MP1736005_241023APB_FTO_330233
|
1736005089NRG24241020230962417
|
|
24/10/2023
|
Samiya
|
Samiya
|
1736005089WL062661
|
00051
|
MAHB0001929
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
MP1736005_250623APB_FTO_124919
|
1736005082NRG24240620230375578
|
591133858
|
25/06/2023
|
SUBELAL
|
SUBELAL
|
1736005082WL022132
|
00415
|
SBIN0001473
|
1242
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
MP1736005_201123APB_FTO_359642
|
1736005082NRG24201120231030329
|
|
20/11/2023
|
JHALAKSING KAYADA
|
JHALAKSING KAYADA
|
1736005082WL067441
|
00688
|
FINO0001001
|
1266
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
MP1736005_191023APB_FTO_325582
|
1736005082NRG24131020230908526
|
|
19/10/2023
|
SANGEETA
|
SANGEETA
|
1736005082WL059526
|
00051
|
MAHB0001929
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
MP1736005_091023APB_FTO_310402
|
1736005079NRG24091020230880256
|
|
09/10/2023
|
jaman
|
jaman
|
1736005079WL057733
|
00697
|
BKID0NAMRGB
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
MP1736005_020923APB_FTO_246947
|
1736005075NRG24020920230751162
|
067096184
|
02/09/2023
|
Pramila YADUWANSHI
|
Pramila YADUWANSHI
|
1736005075WL048279
|
00697
|
BKID0MG8012
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
MP1736005_190723FTO_175250
|
1736005071NRG24190720230572636
|
107145824
|
19/07/2023
|
Sajni Uikey
|
Sajni Uikey
|
1736005071WL033782
|
00415
|
SBIN0001473
|
380
|
22/07/2023
|
Account closed
|
4865
|
MP1736005_190723FTO_175250
|
1736005064NRG24190720230572251
|
107145824
|
19/07/2023
|
SHAKUN DHURVE
|
SHAKUN DHURVE
|
1736005064WL033751
|
00415
|
SBIN0001473
|
1320
|
22/07/2023
|
Account closed
|
4866
|
MP1736005_121023APB_FTO_314683
|
1736005063NRG24121020230901320
|
|
12/10/2023
|
dileep kavreti
|
dileep kavreti
|
1736005063WL059071
|
00415
|
SBIN0001473
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
MP1736005_071023APB_FTO_307635
|
1736005063NRG24061020230870681
|
|
07/10/2023
|
dileep kavreti
|
dileep kavreti
|
1736005063WL057170
|
00415
|
SBIN0001473
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
MP1736005_070823APB_FTO_208306
|
1736005055NRG24070820230654437
|
521156625
|
07/08/2023
|
minto
|
minto
|
1736005055WL040504
|
00048
|
BKID0008941
|
221
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4869
|
MP1736005_110923APB_FTO_260548
|
1736005054NRG24110920230776120
|
|
11/09/2023
|
Chandanlal Ueke
|
Chandanlal Ueke
|
1736005054WL050313
|
00051
|
MAHB0000613
|
1320
|
05/10/2023
|
Account closed
|
4870
|
MP1736005_150623APB_FTO_93800
|
1736005052NRG24150620230269957
|
449719916
|
15/06/2023
|
SITA YADAV
|
SITA YADAV
|
1736005052WL016858
|
00089
|
CBIN0284675
|
1320
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
MP1736005_290623APB_FTO_137575
|
1736005050NRG24290620230428850
|
702208764
|
29/06/2023
|
Kusum Yaduwanshi
|
Kusum Yaduwanshi
|
1736005050WL024842
|
00089
|
CBIN0281954
|
210
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4872
|
MP1736005_041223APB_FTO_373190
|
1736005049NRG24041220231048897
|
|
04/12/2023
|
JHINA YADAV
|
JHINA YADAV
|
1736005049WL069237
|
00089
|
CBIN0281954
|
864
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
MP1736005_260224APB_FTO_475163
|
1736005048NRG24260220241555537
|
302024362
|
26/02/2024
|
ANJLI
|
ANJLI
|
1736005048WL089336
|
00415
|
SBIN0001473
|
1206
|
12/04/2024
|
A/c Blocked or Frozen
|
4874
|
MP1736005_220124APB_FTO_439716
|
1736005048NRG24220120241358092
|
|
22/01/2024
|
ANJLI
|
ANJLI
|
1736005048WL081345
|
00415
|
SBIN0001473
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
4875
|
MP1736005_190224APB_FTO_468170
|
1736005048NRG24190220241523384
|
302940891
|
19/02/2024
|
ANJLI
|
ANJLI
|
1736005048WL087801
|
00415
|
SBIN0001473
|
1000
|
12/04/2024
|
A/c Blocked or Frozen
|
4876
|
MP1736005_171023FTO_322364
|
1736005048NRG24171020230933413
|
|
17/10/2023
|
Shyam Sahu
|
Shyam Sahu
|
1736005048WL060992
|
00051
|
MAHB0000537
|
600
|
15/11/2023
|
No Such Account
|
4877
|
MP1736005_070623FTO_76087
|
1736005046NRG23310520231665620
|
297816179
|
07/06/2023
|
Arti
|
Arti
|
1736005WL0158764
|
00089
|
CBIN0281954
|
200
|
12/06/2023
|
No Such Account
|
4878
|
MP1736005_300623APB_FTO_139268
|
1736005044NRG24300620230435622
|
799529955
|
30/06/2023
|
premlata yaduwanshi
|
premlata yaduwanshi
|
1736005044WL025226
|
00089
|
CBIN0283957
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
MP1736005_140723APB_FTO_167274
|
1736005044NRG24140720230545476
|
069544748
|
14/07/2023
|
UDAL SO JAMDU
|
UDAL SO JAMDU
|
1736005044WL031720
|
00089
|
CBIN0283957
|
1020
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
MP1736005_180523FTO_47373
|
1736005042NRG24180520230070715
|
836142385
|
18/05/2023
|
Pooja tumdam
|
Pooja tumdam
|
1736005042WL005195
|
00051
|
MAHB0000613
|
1326
|
24/05/2023
|
No Such Account
|
4881
|
MP1736005_250623APB_FTO_124919
|
1736005039NRG24240620230375290
|
591133858
|
25/06/2023
|
KISHORI
|
KISHORI
|
1736005039WL022128
|
00051
|
MAHB0000613
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
MP1736005_300623APB_FTO_139242
|
1736005038NRG24260620230400892
|
799529177
|
30/06/2023
|
SAKMI DHURVE
|
SAKMI DHURVE
|
1736005038WL023435
|
00048
|
BKID0008941
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
MP1736005_270523FTO_60268
|
1736005036NRG23180520231663876
|
078489181
|
27/05/2023
|
Kasturi Bosam
|
Kasturi Bosam
|
1736005WL0158460
|
00690
|
ESFB0014019
|
1224
|
31/05/2023
|
Account closed
|
4884
|
MP1736005_270523FTO_60268
|
1736005036NRG23180520231663870
|
078489181
|
27/05/2023
|
SUDHIYA
|
SUDHIYA
|
1736005WL0158460
|
00089
|
CBIN0282821
|
1224
|
31/05/2023
|
No Such Account
|
4885
|
MP1736005_110224APB_FTO_460087
|
1736005034NRG24110220241481292
|
303527738
|
11/02/2024
|
LILAVATI
|
LILAVATI
|
1736005034WL086011
|
00089
|
CBIN0282821
|
816
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
MP1736005_190224APB_FTO_468170
|
1736005032NRG24190220241524592
|
302940891
|
19/02/2024
|
GANGA SAHU
|
GANGA SAHU
|
1736005032WL087848
|
00415
|
SBIN0001473
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
MP1736005_070823APB_FTO_206766
|
1736005030NRG24070820230651471
|
521035064
|
07/08/2023
|
BHARTI YADAV
|
BHARTI YADAV
|
1736005030WL040164
|
00415
|
SBIN0001473
|
576
|
14/08/2023
|
A/c Blocked or Frozen
|
4888
|
MP1736005_300623APB_FTO_139268
|
1736005027NRG24300620230436398
|
799529955
|
30/06/2023
|
Saroj
|
Saroj
|
1736005027WL025269
|
00089
|
CBIN0281954
|
1050
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
MP1736005_300623APB_FTO_139268
|
1736005027NRG24300620230435367
|
799529955
|
30/06/2023
|
sukhwati
|
sukhwati
|
1736005027WL025196
|
00089
|
CBIN0281954
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
MP1736005_180523FTO_47373
|
1736005025NRG24170520230069456
|
836142385
|
18/05/2023
|
SUNIL
|
SUNIL
|
1736005025WL005100
|
00051
|
MAHB0000613
|
1326
|
24/05/2023
|
No Such Account
|
4891
|
MP1736005_140224APB_FTO_463392
|
1736005025NRG24140220241500921
|
|
14/02/2024
|
UMESH PANDRAM
|
UMESH PANDRAM
|
1736005025WL086852
|
00051
|
MAHB0000613
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
MP1736005_140224APB_FTO_463392
|
1736005025NRG24140220241500915
|
|
14/02/2024
|
MAHESH so NEHRU
|
MAHESH so NEHRU
|
1736005025WL086852
|
00048
|
BKID0008941
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4893
|
MP1736005_140224APB_FTO_463392
|
1736005025NRG24140220241500886
|
|
14/02/2024
|
RAJU SAKOM
|
RAJU SAKOM
|
1736005025WL086850
|
00048
|
BKID0008941
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
MP1736005_100523APB_FTO_35874
|
1736005025NRG24090520230040935
|
714732514
|
10/05/2023
|
RAJU SAKOM
|
RAJU SAKOM
|
1736005025WL003058
|
00048
|
BKID0008941
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4895
|
MP1736005_100523APB_FTO_35874
|
1736005025NRG24090520230040930
|
714732514
|
10/05/2023
|
SUMARTI GENDLAL
|
SUMARTI GENDLAL
|
1736005025WL003058
|
00051
|
MAHB0000613
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
MP1736005_030523APB_FTO_27525
|
1736005025NRG24030520230023093
|
689747926
|
03/05/2023
|
SUMARTI GENDLAL
|
SUMARTI GENDLAL
|
1736005025WL001694
|
00051
|
MAHB0000613
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
MP1736005_270523FTO_60268
|
1736005025NRG23190520231664052
|
078489181
|
27/05/2023
|
FAGULAL SO SEWAKRAM
|
FAGULAL SO SEWAKRAM
|
1736005WL0158488
|
00051
|
MAHB0000613
|
1020
|
31/05/2023
|
Account closed
|
4898
|
MP1736005_270523FTO_60268
|
1736005025NRG23190520231664051
|
078489181
|
27/05/2023
|
FAGULAL SO SEWAKRAM
|
FAGULAL SO SEWAKRAM
|
1736005WL0158488
|
00051
|
MAHB0000613
|
1224
|
31/05/2023
|
Account closed
|
4899
|
MP1736005_270523FTO_60268
|
1736005025NRG23190520231664047
|
078489181
|
27/05/2023
|
SUNIL
|
SUNIL
|
1736005WL0158488
|
00051
|
MAHB0000613
|
612
|
31/05/2023
|
No Such Account
|
4900
|
MP1736005_270523FTO_60268
|
1736005025NRG23190520231664046
|
078489181
|
27/05/2023
|
SUNIL
|
SUNIL
|
1736005WL0158488
|
00051
|
MAHB0000613
|
1224
|
31/05/2023
|
No Such Account
|
4901
|
MP1736005_270523FTO_60268
|
1736005025NRG23190520231664045
|
078489181
|
27/05/2023
|
BABLI WO ANAKLAL
|
BABLI WO ANAKLAL
|
1736005WL0158488
|
00051
|
MAHB0000613
|
1224
|
31/05/2023
|
No Such Account
|
4902
|
MP1736005_270523FTO_60268
|
1736005025NRG23190520231664044
|
078489181
|
27/05/2023
|
BABLI WO ANAKLAL
|
BABLI WO ANAKLAL
|
1736005WL0158488
|
00051
|
MAHB0000613
|
1224
|
31/05/2023
|
No Such Account
|
4903
|
MP1736005_270523FTO_60268
|
1736005025NRG23190520231664043
|
078489181
|
27/05/2023
|
RAMESH PREMLAL
|
RAMESH PREMLAL
|
1736005WL0158488
|
00051
|
MAHB0000613
|
1224
|
31/05/2023
|
Account closed
|
4904
|
MP1736005_270523FTO_60268
|
1736005025NRG23190520231664042
|
078489181
|
27/05/2023
|
RAMESH PREMLAL
|
RAMESH PREMLAL
|
1736005WL0158488
|
00051
|
MAHB0000613
|
1224
|
31/05/2023
|
Account closed
|
4905
|
MP1736005_310823APB_FTO_242177
|
1736005024NRG24300820230741330
|
021989032
|
31/08/2023
|
Sayambati
|
Sayambati
|
1736005024WL047472
|
00415
|
SBIN0004616
|
872
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
MP1736005_121023APB_FTO_314683
|
1736005024NRG24121020230901362
|
|
12/10/2023
|
SUKLAL SHILU
|
SUKLAL SHILU
|
1736005024WL059072
|
00051
|
MAHB0000613
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
MP1736005_041223APB_FTO_373190
|
1736005024NRG24041220231047006
|
|
04/12/2023
|
SUDESH DHURVE
|
SUDESH DHURVE
|
1736005024WL069085
|
00048
|
BKID0008941
|
1540
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
MP1736005_140723APB_FTO_167274
|
1736005022NRG24140720230545978
|
069544748
|
14/07/2023
|
Rajesh baithe
|
Rajesh baithe
|
1736005022WL031751
|
00089
|
CBIN0282821
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
MP1736005_191023APB_FTO_324847
|
1736005020NRG24191020230942068
|
|
19/10/2023
|
SHIVLAL
|
SHIVLAL
|
1736005020WL061576
|
00089
|
CBIN0282534
|
1075
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
MP1736005_100523APB_FTO_35874
|
1736005017NRG24100520230042350
|
714732514
|
10/05/2023
|
MAMTA
|
MAMTA
|
1736005017WL003164
|
00415
|
SBIN0001473
|
1025
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
MP1736005_310523APB_FTO_66514
|
1736005013NRG24300520230131219
|
133985866
|
31/05/2023
|
satish
|
satish
|
1736005013WL009223
|
00415
|
SBIN0001473
|
1320
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
MP1736005_310523APB_FTO_66514
|
1736005013NRG24300520230130836
|
133985866
|
31/05/2023
|
MEERA SHIVDAYAL
|
MEERA SHIVDAYAL
|
1736005013WL009210
|
00697
|
BKID0NAMRGB
|
820
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
MP1736005_310523APB_FTO_66514
|
1736005013NRG24300520230130804
|
133985866
|
31/05/2023
|
SEELABAI
|
SEELABAI
|
1736005013WL009199
|
00089
|
CBIN0282534
|
1230
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
MP1736005_060723APB_FTO_150502
|
1736005011NRG24060720230495785
|
807528416
|
06/07/2023
|
Bhagwati Kavreti
|
Bhagwati Kavreti
|
1736005011WL028435
|
00051
|
MAHB0000613
|
220
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
MP1736005_021123FTO_342470
|
1736005011NRG24021120230997719
|
|
02/11/2023
|
Sarvati
|
Sarvati
|
1736005011WL064786
|
00048
|
BKID0008941
|
1320
|
04/01/2024
|
Account closed
|
4916
|
MP1736005_290923APB_FTO_294529
|
1736005009NRG24270920230834234
|
|
29/09/2023
|
Kelash so Komalshingh
|
Kelash so Komalshingh
|
1736005009WL054591
|
00048
|
BKID0008941
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4917
|
MP1736005_190923APB_FTO_274056
|
1736005009NRG24180920230804484
|
|
19/09/2023
|
SHINDLAL SO ADESHING
|
SHINDLAL SO ADESHING
|
1736005009WL052231
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4918
|
MP1736005_170723APB_FTO_173541
|
1736005009NRG24170720230560386
|
091672745
|
17/07/2023
|
SHINDLAL SO ADESHING
|
SHINDLAL SO ADESHING
|
1736005009WL032754
|
00048
|
BKID0008941
|
1105
|
24/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4919
|
MP1736005_110923APB_FTO_260548
|
1736005009NRG24110920230774839
|
|
11/09/2023
|
SHINDLAL SO ADESHING
|
SHINDLAL SO ADESHING
|
1736005009WL050225
|
00691
|
IPOS0000001
|
1105
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4920
|
MP1736005_080523APB_FTO_33176
|
1736005009NRG24080520230032802
|
687514131
|
08/05/2023
|
RAJU
|
RAJU
|
1736005009WL002448
|
00048
|
BKID0008941
|
1326
|
15/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4921
|
MP1736005_270523FTO_60268
|
1736005009NRG23260520231664568
|
078489181
|
27/05/2023
|
Ramkali
|
Ramkali
|
1736005WL0158574
|
00051
|
MAHB0000613
|
1224
|
31/05/2023
|
No Such Account
|
4922
|
MP1736005_270523FTO_60268
|
1736005009NRG23260520231664567
|
078489181
|
27/05/2023
|
Ramkali
|
Ramkali
|
1736005WL0158574
|
00051
|
MAHB0000613
|
1224
|
31/05/2023
|
No Such Account
|
4923
|
MP1736005_270523FTO_60268
|
1736005009NRG23260520231664566
|
078489181
|
27/05/2023
|
Ramkali
|
Ramkali
|
1736005WL0158574
|
00051
|
MAHB0000613
|
1020
|
31/05/2023
|
No Such Account
|
4924
|
MP1736005_080523APB_FTO_33176
|
1736005007NRG24080520230034152
|
687514131
|
08/05/2023
|
suratiya
|
suratiya
|
1736005007WL002567
|
00415
|
SBIN0001473
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
MP1736005_270523FTO_60268
|
1736005007NRG23210520231664198
|
078489181
|
27/05/2023
|
dhanraj
|
dhanraj
|
1736005WL0158516
|
00688
|
FINO0001446
|
1140
|
31/05/2023
|
No Such Account
|
4926
|
MP1736005_270523FTO_60268
|
1736005007NRG23210520231664197
|
078489181
|
27/05/2023
|
dhanraj
|
dhanraj
|
1736005WL0158516
|
00688
|
FINO0001446
|
1224
|
31/05/2023
|
No Such Account
|
4927
|
MP1736005_270523FTO_60268
|
1736005007NRG23210520231664196
|
078489181
|
27/05/2023
|
dhanraj
|
dhanraj
|
1736005WL0158516
|
00688
|
FINO0001446
|
1224
|
31/05/2023
|
No Such Account
|
4928
|
MP1736005_270523FTO_60268
|
1736005007NRG23210520231664195
|
078489181
|
27/05/2023
|
dhanraj
|
dhanraj
|
1736005WL0158516
|
00688
|
FINO0001446
|
1224
|
31/05/2023
|
No Such Account
|
4929
|
MP1736005_270523FTO_60268
|
1736005007NRG23210520231664194
|
078489181
|
27/05/2023
|
dhanraj
|
dhanraj
|
1736005WL0158516
|
00688
|
FINO0001446
|
1224
|
31/05/2023
|
No Such Account
|
4930
|
MP1736005_061023APB_FTO_305860
|
1736005005NRG24061020230868156
|
|
06/10/2023
|
KAMLESH
|
KAMLESH
|
1736005005WL057046
|
00048
|
BKID0008941
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
MP1736005_110224APB_FTO_460087
|
1736005003NRG24100220241476194
|
303527738
|
11/02/2024
|
HARI BAI AKHADI
|
HARI BAI AKHADI
|
1736005003WL085768
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
MP1736005_070823APB_FTO_208306
|
1736005003NRG24070820230653921
|
521156625
|
07/08/2023
|
Hari bai akhadi
|
Hari bai akhadi
|
1736005003WL040460
|
00051
|
MAHB0000613
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
MP1736005_301023APB_FTO_337781
|
1736005002NRG24301020230986024
|
|
30/10/2023
|
SAMOTI SUKARLAL
|
SAMOTI SUKARLAL
|
1736005002WL064066
|
00048
|
BKID0008941
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
MP1736005_011123APB_FTO_341126
|
1736005000NRG24311020230994163
|
|
01/11/2023
|
Miss Fulko Parteti
|
Miss Fulko Parteti
|
1736005WL064571
|
00051
|
MAHB0001929
|
800
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4935
|
MP1736005_011123APB_FTO_341126
|
1736005000NRG24311020230994153
|
|
01/11/2023
|
Bisiya wo Bisatlal Parteti
|
Bisiya wo Bisatlal Parteti
|
1736005WL064571
|
00051
|
MAHB0001929
|
800
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
MP1736005_310723FTO_196481
|
1736005000NRG24310720230628993
|
324768646
|
31/07/2023
|
Tijarvati
|
Tijarvati
|
1736005WL038237
|
00697
|
BKID0MG8022
|
1224
|
04/08/2023
|
No Such Account
|
4937
|
MP1736005_310523APB_FTO_66514
|
1736005000NRG24310520230139623
|
133985866
|
31/05/2023
|
DINESH DHURVE
|
DINESH DHURVE
|
1736005WL009726
|
00697
|
BKID0MG8041
|
1170
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
MP1736005_310523APB_FTO_66514
|
1736005000NRG24310520230132986
|
133985866
|
31/05/2023
|
PREMLAL
|
PREMLAL
|
1736005WL009326
|
00697
|
BKID0MG8022
|
221
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
MP1736005_310523APB_FTO_66514
|
1736005000NRG24310520230132985
|
133985866
|
31/05/2023
|
HORILAL SIRTA PREMWATI RAMESH ANITA
|
HORILAL SIRTA PREMWATI RAMESH ANITA
|
1736005WL009326
|
00697
|
BKID0NAMRGB
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4940
|
MP1736005_310523APB_FTO_66514
|
1736005000NRG24310520230132981
|
133985866
|
31/05/2023
|
SAROTI
|
SAROTI
|
1736005WL009326
|
00697
|
BKID0MG8022
|
1020
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
MP1736005_310523APB_FTO_66514
|
1736005000NRG24310520230132894
|
133985866
|
31/05/2023
|
jayanti
|
jayanti
|
1736005WL009326
|
00697
|
BKID0MG8012
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
MP1736005_300623APB_FTO_139242
|
1736005000NRG24300620230441583
|
799529177
|
30/06/2023
|
MAGALVATI MEHTAB
|
MAGALVATI MEHTAB
|
1736005WL025646
|
00089
|
CBIN0282534
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4943
|
MP1736005_300623APB_FTO_139242
|
1736005000NRG24300620230441264
|
799529177
|
30/06/2023
|
ganeshi
|
ganeshi
|
1736005WL025630
|
00697
|
BKID0NAMRGB
|
1290
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4944
|
MP1736005_290923APB_FTO_295488
|
1736005000NRG24290920230842190
|
|
29/09/2023
|
haribhajan bhikku
|
haribhajan bhikku
|
1736005WL055233
|
00697
|
BKID0MG8012
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
MP1736005_290923APB_FTO_295488
|
1736005000NRG24290920230842145
|
|
29/09/2023
|
Birma adiram
|
Birma adiram
|
1736005WL055231
|
00697
|
BKID0MG8012
|
334
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
MP1736005_290923APB_FTO_295488
|
1736005000NRG24290920230841982
|
|
29/09/2023
|
Nanhe
|
Nanhe
|
1736005WL055227
|
00051
|
MAHB0001929
|
390
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
MP1736005_290923APB_FTO_295488
|
1736005000NRG24290920230841656
|
|
29/09/2023
|
PUJA
|
PUJA
|
1736005WL055216
|
00415
|
SBIN0001473
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
MP1736005_310823APB_FTO_242177
|
1736005000NRG24290820230737354
|
021989032
|
31/08/2023
|
JHALAKSING
|
JHALAKSING
|
1736005WL047089
|
00415
|
SBIN0001473
|
550
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
MP1736005_310823APB_FTO_242177
|
1736005000NRG24290820230737196
|
021989032
|
31/08/2023
|
Kavita
|
Kavita
|
1736005WL047088
|
00051
|
MAHB0001929
|
1000
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
MP1736005_290523FTO_62097
|
1736005000NRG24290520230120695
|
090333924
|
29/05/2023
|
Kacharabai
|
Kacharabai
|
1736005WL008675
|
00415
|
SBIN0001473
|
1326
|
01/06/2023
|
Account closed
|
4951
|
MP1736005_300623APB_FTO_139268
|
1736005000NRG24280620230422807
|
799529955
|
30/06/2023
|
MANAKAVATI WO BABLU BHALAVI
|
MANAKAVATI WO BABLU BHALAVI
|
1736005WL024493
|
00048
|
BKID0008941
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
MP1736005_300623APB_FTO_139242
|
1736005000NRG24280620230419577
|
799529177
|
30/06/2023
|
Suratlal
|
Suratlal
|
1736005WL024359
|
00089
|
CBIN0282821
|
408
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
MP1736005_300623APB_FTO_139268
|
1736005000NRG24280620230419246
|
799529955
|
30/06/2023
|
JITTU NAGVANSHI
|
JITTU NAGVANSHI
|
1736005WL024354
|
00415
|
SBIN0001473
|
1326
|
13/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4954
|
MP1736005_241023APB_FTO_330233
|
1736005000NRG24241020230962194
|
|
24/10/2023
|
NANHE
|
NANHE
|
1736005WL062655
|
00051
|
MAHB0001929
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
MP1736005_241023APB_FTO_330233
|
1736005000NRG24241020230962141
|
|
24/10/2023
|
BABULAL S O LUNSI
|
BABULAL S O LUNSI
|
1736005WL062655
|
00697
|
BKID0MG8012
|
800
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4956
|
MP1736005_241023APB_FTO_330233
|
1736005000NRG24241020230962052
|
|
24/10/2023
|
Miss Lata Kavreti
|
Miss Lata Kavreti
|
1736005WL062654
|
00051
|
MAHB0001929
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
MP1736005_250823APB_FTO_234409
|
1736005000NRG24240820230718303
|
843953890
|
25/08/2023
|
indara
|
indara
|
1736005WL045676
|
00697
|
BKID0NAMRGB
|
816
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4958
|
MP1736005_250623APB_FTO_124919
|
1736005000NRG24240620230375386
|
591133858
|
25/06/2023
|
Senta
|
Senta
|
1736005WL022130
|
00048
|
BKID0008941
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
MP1736005_250623APB_FTO_124919
|
1736005000NRG24240620230375340
|
591133858
|
25/06/2023
|
Kiraslal
|
Kiraslal
|
1736005WL022130
|
00048
|
BKID0008941
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
MP1736005_250623APB_FTO_124919
|
1736005000NRG24240620230375253
|
591133858
|
25/06/2023
|
pawan
|
pawan
|
1736005WL022125
|
00415
|
SBIN0001473
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
MP1736005_250623APB_FTO_124919
|
1736005000NRG24240620230375251
|
591133858
|
25/06/2023
|
sugna
|
sugna
|
1736005WL022125
|
00697
|
BKID0MG8041
|
1200
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4962
|
MP1736005_250623APB_FTO_124919
|
1736005000NRG24240620230374191
|
591133858
|
25/06/2023
|
RANIYA
|
RANIYA
|
1736005WL022093
|
00048
|
BKID0008941
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
MP1736005_240523APB_FTO_55325
|
1736005000NRG24240520230098960
|
050344159
|
24/05/2023
|
ASHARAM
|
ASHARAM
|
1736005WL007191
|
00415
|
SBIN0001473
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
MP1736005_230623APB_FTO_121391
|
1736005000NRG24230620230356600
|
591220737
|
23/06/2023
|
RANJITA YADAV
|
RANJITA YADAV
|
1736005WL021270
|
00051
|
MAHB0000537
|
1278
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
MP1736005_230623APB_FTO_121391
|
1736005000NRG24230620230356539
|
591220737
|
23/06/2023
|
KISHANTI WO PUSHU
|
KISHANTI WO PUSHU
|
1736005WL021270
|
00051
|
MAHB0000537
|
1278
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
MP1736005_230623APB_FTO_121391
|
1736005000NRG24230620230356503
|
591220737
|
23/06/2023
|
RADHIKA IVNATI
|
RADHIKA IVNATI
|
1736005WL021270
|
00051
|
MAHB0000537
|
1284
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
MP1736005_220823APB_FTO_230663
|
1736005000NRG24220820230711875
|
765031943
|
22/08/2023
|
niran
|
niran
|
1736005WL045231
|
00045
|
BARB0MANDID
|
900
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4968
|
MP1736005_220823APB_FTO_230663
|
1736005000NRG24220820230711812
|
765031943
|
22/08/2023
|
ANITA
|
ANITA
|
1736005WL045231
|
00697
|
BKID0NAMRGB
|
900
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
MP1736005_220823APB_FTO_230663
|
1736005000NRG24220820230711343
|
765031943
|
22/08/2023
|
BHARTI YADAV
|
BHARTI YADAV
|
1736005WL045207
|
00415
|
SBIN0001473
|
950
|
28/08/2023
|
A/c Blocked or Frozen
|
4970
|
MP1736005_220623FTO_117931
|
1736005000NRG24220620230346002
|
574626780
|
22/06/2023
|
Surekha
|
Surekha
|
1736005WL020655
|
00051
|
MAHB0000537
|
1260
|
27/06/2023
|
No Such Account
|
4971
|
MP1736005_201123APB_FTO_359642
|
1736005000NRG24201120231029838
|
|
20/11/2023
|
SAVITRI YADUWANSHI
|
SAVITRI YADUWANSHI
|
1736005WL067367
|
00051
|
MAHB0000537
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
MP1736005_201123APB_FTO_359642
|
1736005000NRG24201120231029830
|
|
20/11/2023
|
DAYALU
|
DAYALU
|
1736005WL067366
|
00051
|
MAHB0001055
|
808
|
04/01/2024
|
A/c Blocked or Frozen
|
4973
|
MP1736005_201123APB_FTO_359642
|
1736005000NRG24201120231029791
|
|
20/11/2023
|
Batiya
|
Batiya
|
1736005WL067363
|
00697
|
BKID0MG8022
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
MP1736005_190224APB_FTO_468170
|
1736005000NRG24190220241523884
|
302940891
|
19/02/2024
|
Neha Belwanshi
|
Neha Belwanshi
|
1736005WL087818
|
00089
|
CBIN0282534
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
MP1736005_180623APB_FTO_104214
|
1736005000NRG24180620230300131
|
514324462
|
18/06/2023
|
pawan
|
pawan
|
1736005WL018403
|
00415
|
SBIN0001473
|
950
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
MP1736005_180623APB_FTO_104214
|
1736005000NRG24180620230300129
|
514324462
|
18/06/2023
|
sugna
|
sugna
|
1736005WL018403
|
00697
|
BKID0MG8041
|
950
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4977
|
MP1736005_180623FTO_104205
|
1736005000NRG24180620230300037
|
514254106
|
18/06/2023
|
Pooja tumdam
|
Pooja tumdam
|
1736005WL018402
|
00051
|
MAHB0000613
|
1326
|
23/06/2023
|
No Such Account
|
4978
|
MP1736005_180623APB_FTO_104214
|
1736005000NRG24180620230299953
|
514324462
|
18/06/2023
|
Rajoli
|
Rajoli
|
1736005WL018400
|
00051
|
MAHB0001929
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4979
|
MP1736005_180623APB_FTO_104214
|
1736005000NRG24180620230299882
|
514324462
|
18/06/2023
|
Sita
|
Sita
|
1736005WL018400
|
00048
|
BKID0008941
|
884
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4980
|
MP1736005_180623FTO_104205
|
1736005000NRG24180620230299524
|
514254106
|
18/06/2023
|
Sarita
|
Sarita
|
1736005WL018385
|
00415
|
SBIN0001473
|
1080
|
23/06/2023
|
No Such Account
|
4981
|
MP1736005_170823APB_FTO_223436
|
1736005000NRG24170820230692000
|
728806227
|
17/08/2023
|
TIRATH
|
TIRATH
|
1736005WL043669
|
00089
|
CBIN0282534
|
1505
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
MP1736005_170823APB_FTO_223436
|
1736005000NRG24170820230691749
|
728806227
|
17/08/2023
|
Dinesh Nagwanshi
|
Dinesh Nagwanshi
|
1736005WL043639
|
00048
|
BKID0008941
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
MP1736005_170723APB_FTO_173541
|
1736005000NRG24170720230558542
|
091672745
|
17/07/2023
|
KISHORI
|
KISHORI
|
1736005WL032646
|
00051
|
MAHB0000613
|
1200
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
MP1736005_161023APB_FTO_320593
|
1736005000NRG24161020230927784
|
|
16/10/2023
|
SAVITRI YADUWANSHI
|
SAVITRI YADUWANSHI
|
1736005WL060611
|
00051
|
MAHB0000537
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4985
|
MP1736005_161023APB_FTO_320593
|
1736005000NRG24161020230927783
|
|
16/10/2023
|
SAVITRI YADUWANSHI
|
SAVITRI YADUWANSHI
|
1736005WL060611
|
00051
|
MAHB0000537
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
MP1736005_150623APB_FTO_93800
|
1736005000NRG24150620230269606
|
449719916
|
15/06/2023
|
Senta
|
Senta
|
1736005WL016825
|
00048
|
BKID0008941
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4987
|
MP1736005_150623APB_FTO_93800
|
1736005000NRG24150620230269561
|
449719916
|
15/06/2023
|
Kiraslal
|
Kiraslal
|
1736005WL016825
|
00048
|
BKID0008941
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4988
|
MP1736005_150623APB_FTO_93800
|
1736005000NRG24150620230269356
|
449719916
|
15/06/2023
|
Julla pandram
|
Julla pandram
|
1736005WL016818
|
00051
|
MAHB0001929
|
221
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
MP1736005_150623APB_FTO_93800
|
1736005000NRG24150620230269351
|
449719916
|
15/06/2023
|
Nanhe
|
Nanhe
|
1736005WL016818
|
00051
|
MAHB0001929
|
1547
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
MP1736005_150623APB_FTO_93800
|
1736005000NRG24150620230268840
|
449719916
|
15/06/2023
|
ANITA
|
ANITA
|
1736005WL016801
|
00697
|
BKID0NAMRGB
|
1200
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4991
|
MP1736005_150623APB_FTO_93800
|
1736005000NRG24150620230268785
|
449719916
|
15/06/2023
|
SATOLI
|
SATOLI
|
1736005WL016801
|
00697
|
BKID0MG8022
|
1200
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4992
|
MP1736005_150623APB_FTO_93800
|
1736005000NRG24150620230268557
|
449719916
|
15/06/2023
|
CHATARLAL
|
CHATARLAL
|
1736005WL016794
|
00051
|
MAHB0000613
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
MP1736005_150523APB_FTO_42765
|
1736005000NRG24150520230059436
|
775690055
|
15/05/2023
|
REVTI
|
REVTI
|
1736005WL004357
|
00697
|
BKID0MG8041
|
1278
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
MP1736005_150523APB_FTO_42765
|
1736005000NRG24150520230059431
|
775690055
|
15/05/2023
|
JHULBATI
|
JHULBATI
|
1736005WL004357
|
00697
|
BKID0MG8041
|
1278
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
MP1736005_140923APB_FTO_265297
|
1736005000NRG24140920230790802
|
|
14/09/2023
|
jhunni mavasi
|
jhunni mavasi
|
1736005WL051320
|
00089
|
CBIN0282821
|
1320
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
MP1736005_130523APB_FTO_40273
|
1736005000NRG24130520230053504
|
775872521
|
13/05/2023
|
MOTIRAM YADUWANSHI
|
MOTIRAM YADUWANSHI
|
1736005WL003945
|
00415
|
SBIN0001473
|
220
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
MP1736005_130523APB_FTO_40273
|
1736005000NRG24130520230053361
|
775872521
|
13/05/2023
|
BUDHULAL
|
BUDHULAL
|
1736005WL003932
|
00051
|
MAHB0000613
|
1320
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4998
|
MP1736005_130523APB_FTO_40273
|
1736005000NRG24130520230053095
|
775872521
|
13/05/2023
|
MANO WO BINDILAL
|
MANO WO BINDILAL
|
1736005WL003924
|
00697
|
BKID0NAMRGB
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4999
|
MP1736005_130523APB_FTO_40273
|
1736005000NRG24130520230052432
|
775872521
|
13/05/2023
|
annad
|
annad
|
1736005WL003875
|
00415
|
SBIN0001473
|
1200
|
19/05/2023
|
A/c Blocked or Frozen
|
5000
|
MP1736005_121023APB_FTO_314683
|
1736005000NRG24121020230900200
|
|
12/10/2023
|
Chandanlal Ueke
|
Chandanlal Ueke
|
1736005WL058979
|
00051
|
MAHB0000613
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
MP1736005_120623APB_FTO_84508
|
1736005000NRG24120620230224993
|
364642236
|
12/06/2023
|
Senta
|
Senta
|
1736005WL014676
|
00048
|
BKID0008941
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5002
|
MP1736005_120623APB_FTO_84508
|
1736005000NRG24120620230224944
|
364642236
|
12/06/2023
|
Kiraslal
|
Kiraslal
|
1736005WL014676
|
00048
|
BKID0008941
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5003
|
MP1736005_130523APB_FTO_40273
|
1736005000NRG24120520230050887
|
775872521
|
13/05/2023
|
Sumarchand
|
Sumarchand
|
1736005WL003745
|
00089
|
CBIN0282821
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
MP1736005_130523APB_FTO_40273
|
1736005000NRG24120520230050866
|
775872521
|
13/05/2023
|
RAMESH
|
RAMESH
|
1736005WL003745
|
00089
|
CBIN0282821
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
MP1736005_121023APB_FTO_314683
|
1736005000NRG24111020230897414
|
|
12/10/2023
|
aklesh uikey
|
aklesh uikey
|
1736005WL058817
|
00089
|
CBIN0282534
|
201
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
MP1736005_121023APB_FTO_314683
|
1736005000NRG24111020230897226
|
|
12/10/2023
|
Birma adiram
|
Birma adiram
|
1736005WL058806
|
00697
|
BKID0MG8012
|
510
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
MP1736005_121023APB_FTO_314683
|
1736005000NRG24111020230895670
|
|
12/10/2023
|
SHIV SO BISRAM KUMRE
|
SHIV SO BISRAM KUMRE
|
1736005WL058723
|
00048
|
BKID0008941
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
MP1736005_121023APB_FTO_314683
|
1736005000NRG24111020230895652
|
|
12/10/2023
|
BIHARILAL BISRAM
|
BIHARILAL BISRAM
|
1736005WL058723
|
00048
|
BKID0008941
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
MP1736005_110923APB_FTO_260548
|
1736005000NRG24110920230776322
|
|
11/09/2023
|
RAMKALI SO BISANLAL
|
RAMKALI SO BISANLAL
|
1736005WL050339
|
00051
|
MAHB0000613
|
1100
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
MP1736005_110923APB_FTO_260548
|
1736005000NRG24110920230775351
|
|
11/09/2023
|
ANIL BIRU
|
ANIL BIRU
|
1736005WL050257
|
00051
|
MAHB0000613
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
MP1736005_100523APB_FTO_35874
|
1736005000NRG24100520230041968
|
714732514
|
10/05/2023
|
LAXMAN DHURVE SO JAGANSING
|
LAXMAN DHURVE SO JAGANSING
|
1736005WL003148
|
00051
|
MAHB0000613
|
660
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
MP1736005_100523APB_FTO_35874
|
1736005000NRG24100520230041598
|
714732514
|
10/05/2023
|
Akalwati
|
Akalwati
|
1736005WL003137
|
00089
|
CBIN0282534
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
MP1736005_110224APB_FTO_460087
|
1736005000NRG24090220241472856
|
303527738
|
11/02/2024
|
imala
|
imala
|
1736005WL085647
|
00051
|
MAHB0001929
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
MP1736005_120623APB_FTO_84508
|
1736005000NRG24080620230193109
|
364642236
|
12/06/2023
|
SHAKBATI
|
SHAKBATI
|
1736005WL012863
|
00415
|
SBIN0001473
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
MP1736005_120623APB_FTO_84508
|
1736005000NRG24080620230193077
|
364642236
|
12/06/2023
|
MINTO BAI
|
MINTO BAI
|
1736005WL012863
|
00415
|
SBIN0001473
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
MP1736005_070823APB_FTO_208306
|
1736005000NRG24070820230652999
|
521156625
|
07/08/2023
|
SAVITREE PARTE
|
SAVITREE PARTE
|
1736005WL040337
|
00051
|
MAHB0001929
|
804
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
MP1736005_070823APB_FTO_208306
|
1736005000NRG24070820230652761
|
521156625
|
07/08/2023
|
HARIPRASAD
|
HARIPRASAD
|
1736005WL040331
|
00415
|
SBIN0001473
|
1254
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
MP1736005_060723APB_FTO_150502
|
1736005000NRG24060720230499713
|
807528416
|
06/07/2023
|
ISBATI SHILU
|
ISBATI SHILU
|
1736005WL028647
|
00051
|
MAHB0000613
|
800
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5019
|
MP1736005_060723APB_FTO_150502
|
1736005000NRG24060720230499531
|
807528416
|
06/07/2023
|
kiran
|
kiran
|
1736005WL028640
|
00415
|
SBIN0001473
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
MP1736005_060723APB_FTO_150502
|
1736005000NRG24060720230498198
|
807528416
|
06/07/2023
|
ShasGanpat kaval
|
ShasGanpat kaval
|
1736005WL028587
|
00051
|
MAHB0001929
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
MP1736005_060723APB_FTO_150502
|
1736005000NRG24060720230498040
|
807528416
|
06/07/2023
|
Hariram Dhurvey
|
Hariram Dhurvey
|
1736005WL028587
|
00415
|
SBIN0001473
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5022
|
MP1736005_060723APB_FTO_150502
|
1736005000NRG24060720230498038
|
807528416
|
06/07/2023
|
Pandu Dhurvey
|
Pandu Dhurvey
|
1736005WL028587
|
00697
|
BKID0MG8012
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
MP1736005_051123FTO_345973
|
1736005000NRG24051120231005360
|
|
05/11/2023
|
siyaram
|
siyaram
|
1736005WL065349
|
00691
|
IPOS0000001
|
1320
|
04/01/2024
|
No Such Account
|
5024
|
MP1736005_030523APB_FTO_27525
|
1736005000NRG24020520230022477
|
689747926
|
03/05/2023
|
Ratanlal Darshma
|
Ratanlal Darshma
|
1736005WL001639
|
00051
|
MAHB0000613
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5025
|
MP1736005_011123APB_FTO_341126
|
1736005000NRG24011120230996276
|
|
01/11/2023
|
SUKASING
|
SUKASING
|
1736005WL064683
|
00697
|
BKID0NAMRGB
|
600
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
MP1736005_011123APB_FTO_341126
|
1736005000NRG24011120230996156
|
|
01/11/2023
|
rahul dhurve
|
rahul dhurve
|
1736005WL064676
|
00051
|
MAHB0000613
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
MP1736009_310723FTO_195162
|
1736009000NRG24310720230624217
|
324932194
|
31/07/2023
|
Likhanjya Parti
|
Likhanjya Parti
|
1736009WL037851
|
00176
|
IDIB000S597
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
5028
|
MP1736009_010823APB_FTO_197952
|
1736009000NRG24310720230629416
|
324820146
|
01/08/2023
|
KOUTIKA BAKARAM
|
KOUTIKA BAKARAM
|
1736009WL038275
|
00176
|
IDIB000R555
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
MP1736009_131223FTO_388049
|
1736009006NRG24121220231075132
|
|
13/12/2023
|
VISHAL IVNATI
|
VISHAL IVNATI
|
1736009006WL070988
|
00176
|
IDIB000R555
|
1326
|
12/03/2024
|
No Such Account
|
5030
|
MP1736009_050923APB_FTO_251573
|
1736009007NRG24050920230759897
|
161917541
|
05/09/2023
|
DINESH NAYARAM BETEKAR
|
DINESH NAYARAM BETEKAR
|
1736009007WL049014
|
00051
|
MAHB0001574
|
663
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
MP1736009_050923APB_FTO_251573
|
1736009007NRG24050920230759898
|
161917541
|
05/09/2023
|
Mr. AJAY BABURAO CHOURE
|
Mr. AJAY BABURAO CHOURE
|
1736009007WL049014
|
00176
|
IDIB000R555
|
663
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
MP1736009_241123APB_FTO_364251
|
1736009016NRG24231120231032886
|
|
24/11/2023
|
SHAMRAO GAYADHANE
|
SHAMRAO GAYADHANE
|
1736009016WL067788
|
00415
|
SBIN0001034
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
MP1736009_210623APB_FTO_113868
|
1736009019NRG24210620230333929
|
523134101
|
21/06/2023
|
KAVITA Bai
|
KAVITA Bai
|
1736009019WL020032
|
00089
|
CBIN0281771
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
MP1736009_270623APB_FTO_130719
|
1736009019NRG24270620230408885
|
702137235
|
27/06/2023
|
KAVITA Bai
|
KAVITA Bai
|
1736009019WL023856
|
00089
|
CBIN0281771
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
MP1736009_310723FTO_195162
|
1736009031NRG24310720230622187
|
324932194
|
31/07/2023
|
MINAKSHI
|
MINAKSHI
|
1736009031WL037692
|
00415
|
SBIN0001034
|
1547
|
04/08/2023
|
No Such Account
|
5036
|
MP1736009_200523FTO_50324
|
1736009034NRG22170520232330382
|
865282976
|
20/05/2023
|
smt. VARSHA
|
smt. VARSHA
|
1736009WL0209169
|
00089
|
CBIN0284176
|
386
|
25/05/2023
|
Account closed
|
5037
|
MP1736009_180623APB_FTO_104361
|
1736009044NRG24170620230294022
|
514190783
|
18/06/2023
|
VAISHALI BHUTE
|
VAISHALI BHUTE
|
1736009044WL018072
|
00089
|
CBIN0283962
|
1547
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5038
|
MP1736009_180523APB_FTO_46978
|
1736009045NRG24180520230072524
|
836142408
|
18/05/2023
|
VANITA BOBDE
|
VANITA BOBDE
|
1736009045WL005342
|
00089
|
CBIN0281886
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
MP1736009_210623APB_FTO_113868
|
1736009055NRG24200620230327986
|
523134101
|
21/06/2023
|
KAILASH MUKUNDRAO KADU
|
KAILASH MUKUNDRAO KADU
|
1736009055WL019766
|
00051
|
MAHB0000659
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
5040
|
MP1736009_231023APB_FTO_328990
|
1736009060NRG24221020230954196
|
|
23/10/2023
|
RAJESH BABURAO DHURVE
|
RAJESH BABURAO DHURVE
|
1736009060WL062262
|
00697
|
BKID0NAMRGB
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
MP1736010_130723APB_FTO_165845
|
1736010000NRG24130720230541029
|
051015988
|
13/07/2023
|
SUSHILA
|
SUSHILA
|
1736010WL031474
|
00697
|
BKID0MG8009
|
221
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
MP1736010_130723APB_FTO_165845
|
1736010000NRG24130720230541043
|
051015988
|
13/07/2023
|
SANTOSH
|
SANTOSH
|
1736010WL031474
|
00697
|
BKID0MG8009
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
MP1736010_130723APB_FTO_165845
|
1736010000NRG24130720230541696
|
051015988
|
13/07/2023
|
SHRAWAN
|
SHRAWAN
|
1736010WL031508
|
00089
|
CBIN0282940
|
1547
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5044
|
MP1736010_150623APB_FTO_93735
|
1736010000NRG24150620230273037
|
449694667
|
15/06/2023
|
JHAMVATI BAN
|
JHAMVATI BAN
|
1736010WL017039
|
00051
|
MAHB0001574
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
MP1736010_191023APB_FTO_324688
|
1736010000NRG24191020230942921
|
|
19/10/2023
|
JHAMVATI BAN
|
JHAMVATI BAN
|
1736010WL061637
|
00051
|
MAHB0001574
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
MP1736010_250124APB_FTO_443207
|
1736010000NRG24250120241381969
|
|
25/01/2024
|
PRAVEEN
|
PRAVEEN
|
1736010WL082250
|
00415
|
SBIN0005924
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
MP1736010_280823FTO_237813
|
1736010000NRG24270820230729902
|
843925492
|
28/08/2023
|
Imaan Singh
|
Imaan Singh
|
1736010WL046544
|
00089
|
CBIN0284370
|
1326
|
01/09/2023
|
No Such Account
|
5048
|
MP1736010_080823APB_FTO_209929
|
1736010020NRG24080820230657711
|
480849344
|
08/08/2023
|
Deepika
|
Deepika
|
1736010020WL040777
|
00089
|
CBIN0284370
|
1547
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
MP1736010_080823APB_FTO_209929
|
1736010023NRG24070820230656446
|
480849344
|
08/08/2023
|
Rajendra Uikey
|
Rajendra Uikey
|
1736010023WL040653
|
00691
|
IPOS0000001
|
1547
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
MP1736010_190523APB_FTO_48813
|
1736010023NRG24180520230074036
|
865329700
|
19/05/2023
|
ANAR
|
ANAR
|
1736010023WL005486
|
00089
|
CBIN0282940
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
MP1736010_270623APB_FTO_131766
|
1736010023NRG24260620230399710
|
702690218
|
27/06/2023
|
Panchfula Uikey
|
Panchfula Uikey
|
1736010023WL023389
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5052
|
MP1736010_260623APB_FTO_127900
|
1736010024NRG24260620230392395
|
702906497
|
26/06/2023
|
BABITA
|
BABITA
|
1736010024WL023071
|
00089
|
CBIN0282940
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
MP1736010_280623APB_FTO_134618
|
1736010025NRG24280620230421289
|
702461479
|
28/06/2023
|
SUSHILA
|
SUSHILA
|
1736010025WL024446
|
00697
|
BKID0MG8009
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
MP1736010_280623APB_FTO_134618
|
1736010025NRG24280620230421304
|
702461479
|
28/06/2023
|
SANTOSH
|
SANTOSH
|
1736010025WL024446
|
00697
|
BKID0MG8009
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
MP1736010_120623APB_FTO_86080
|
1736010032NRG24080620230194649
|
364336908
|
12/06/2023
|
Manoj
|
Manoj
|
1736010032WL012918
|
00415
|
SBIN0005924
|
221
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
MP1736010_150623APB_FTO_93735
|
1736010037NRG24150620230273973
|
449694667
|
15/06/2023
|
BHAGA
|
BHAGA
|
1736010037WL017104
|
00176
|
IDIB000R555
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5057
|
MP1736010_060423FTO_3959
|
1736010044NRG23030420231659962
|
639441256
|
06/04/2023
|
Vinita
|
Vinita
|
1736010WL0157858
|
00089
|
CBIN0282940
|
204
|
12/05/2023
|
Account closed
|
5058
|
MP1736010_300523FTO_64450
|
1736010045NRG24290520230125326
|
086767516
|
30/05/2023
|
RAMKUMARI
|
RAMKUMARI
|
1736010045WL008925
|
00415
|
SBIN0002898
|
1326
|
01/06/2023
|
No Such Account
|
5059
|
MP1736010_030723APB_FTO_145516
|
1736010047NRG24010720230453918
|
799586483
|
03/07/2023
|
RAMKALI
|
RAMKALI
|
1736010047WL026199
|
00415
|
SBIN0005924
|
2652
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5060
|
MP1736010_190623APB_FTO_109076
|
1736010049NRG24180620230297351
|
513583220
|
19/06/2023
|
RESMI
|
RESMI
|
1736010049WL018292
|
00089
|
CBIN0282940
|
1080
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5061
|
MP1736010_300623APB_FTO_139654
|
1736010051NRG24300620230435721
|
799973571
|
30/06/2023
|
Shankar
|
Shankar
|
1736010051WL025232
|
00415
|
SBIN0005924
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
MP1736011_100523FTO_35568
|
1736011000NRG23090520231662602
|
714732536
|
10/05/2023
|
aravind ahake
|
aravind ahake
|
1736011WL0158230
|
00415
|
SBIN0001446
|
1224
|
16/05/2023
|
Account closed
|
5063
|
MP1736011_100523FTO_35568
|
1736011000NRG23090520231662603
|
714732536
|
10/05/2023
|
aravind ahake
|
aravind ahake
|
1736011WL0158230
|
00415
|
SBIN0001446
|
1224
|
16/05/2023
|
Account closed
|
5064
|
MP1736011_100523FTO_35568
|
1736011000NRG23090520231662606
|
714732536
|
10/05/2023
|
Charan
|
Charan
|
1736011WL0158231
|
00415
|
SBIN0001446
|
3060
|
16/05/2023
|
No Such Account
|
5065
|
MP1736011_100523FTO_35568
|
1736011000NRG23090520231662607
|
714732536
|
10/05/2023
|
Vandana
|
Vandana
|
1736011WL0158231
|
00415
|
SBIN0001446
|
3060
|
16/05/2023
|
No Such Account
|
5066
|
MP1736011_100523FTO_35568
|
1736011000NRG23090520231662608
|
714732536
|
10/05/2023
|
Rajkumar Gajam
|
Rajkumar Gajam
|
1736011WL0158231
|
00415
|
SBIN0001446
|
3264
|
16/05/2023
|
No Such Account
|
5067
|
MP1736011_100523FTO_35568
|
1736011000NRG23090520231662609
|
714732536
|
10/05/2023
|
Imrat Kokode
|
Imrat Kokode
|
1736011WL0158231
|
00415
|
SBIN0001446
|
3264
|
16/05/2023
|
No Such Account
|
5068
|
MP1736011_100523FTO_35568
|
1736011000NRG23090520231662610
|
714732536
|
10/05/2023
|
Anju
|
Anju
|
1736011WL0158231
|
00415
|
SBIN0001446
|
1000
|
16/05/2023
|
Account closed
|
5069
|
MP1736011_100523FTO_35568
|
1736011000NRG23090520231662611
|
714732536
|
10/05/2023
|
Anju
|
Anju
|
1736011WL0158231
|
00415
|
SBIN0001446
|
1200
|
16/05/2023
|
Account closed
|
5070
|
MP1736011_100523FTO_35568
|
1736011000NRG23090520231662612
|
714732536
|
10/05/2023
|
Anju
|
Anju
|
1736011WL0158231
|
00415
|
SBIN0001446
|
748
|
16/05/2023
|
Account closed
|
5071
|
MP1736011_100523FTO_35568
|
1736011000NRG23090520231662613
|
714732536
|
10/05/2023
|
Anju
|
Anju
|
1736011WL0158231
|
00415
|
SBIN0001446
|
200
|
16/05/2023
|
Account closed
|
5072
|
MP1736011_100523FTO_35568
|
1736011000NRG23090520231662618
|
714732536
|
10/05/2023
|
anil
|
anil
|
1736011WL0158232
|
00176
|
IDIB000B519
|
3060
|
16/05/2023
|
No Such Account
|
5073
|
MP1736011_100523FTO_35568
|
1736011000NRG23090520231662619
|
714732536
|
10/05/2023
|
maya nagose
|
maya nagose
|
1736011WL0158232
|
00176
|
IDIB000B519
|
204
|
16/05/2023
|
No Such Account
|
5074
|
MP1736011_100523FTO_35568
|
1736011000NRG23090520231662620
|
714732536
|
10/05/2023
|
nage
|
nage
|
1736011WL0158232
|
00176
|
IDIB000B519
|
2244
|
16/05/2023
|
No Such Account
|
5075
|
MP1736011_100523FTO_35568
|
1736011000NRG23090520231662621
|
714732536
|
10/05/2023
|
karuna sidhharth wakkhade
|
karuna sidhharth wakkhade
|
1736011WL0158233
|
00089
|
CBIN0280752
|
1428
|
16/05/2023
|
Account closed
|
5076
|
MP1736011_100523FTO_35568
|
1736011000NRG23090520231662622
|
714732536
|
10/05/2023
|
Samita ahake
|
Samita ahake
|
1736011WL0158234
|
00415
|
SBIN0001446
|
1224
|
16/05/2023
|
Account closed
|
5077
|
MP1736011_100523FTO_35568
|
1736011000NRG23090520231662623
|
714732536
|
10/05/2023
|
bhagrati
|
bhagrati
|
1736011WL0158234
|
00697
|
BKID0MG6080
|
1200
|
16/05/2023
|
Account closed
|
5078
|
MP1736011_100523FTO_35568
|
1736011000NRG23090520231662624
|
714732536
|
10/05/2023
|
sudhakar
|
sudhakar
|
1736011WL0158235
|
00697
|
BKID0MG8017
|
185
|
16/05/2023
|
No Such Account
|
5079
|
MP1736011_100523FTO_35568
|
1736011000NRG23090520231662625
|
714732536
|
10/05/2023
|
sudhakar
|
sudhakar
|
1736011WL0158235
|
00697
|
BKID0MG8017
|
740
|
16/05/2023
|
No Such Account
|
5080
|
MP1736011_100523FTO_35568
|
1736011000NRG23090520231662630
|
714732536
|
10/05/2023
|
Nirmala
|
Nirmala
|
1736011WL0158236
|
00176
|
IDIB000B519
|
612
|
16/05/2023
|
A/c Blocked or Frozen
|
5081
|
MP1736011_100523FTO_35568
|
1736011000NRG23090520231662631
|
714732536
|
10/05/2023
|
vimal
|
vimal
|
1736011WL0158236
|
00176
|
IDIB000B519
|
1224
|
16/05/2023
|
Account closed
|
5082
|
MP1736011_100523FTO_35568
|
1736011000NRG23090520231662632
|
714732536
|
10/05/2023
|
VICKY
|
VICKY
|
1736011WL0158237
|
00468
|
UBIN0570940
|
1020
|
16/05/2023
|
No Such Account
|
5083
|
MP1736011_100523FTO_35568
|
1736011000NRG23090520231662633
|
714732536
|
10/05/2023
|
VICKY
|
VICKY
|
1736011WL0158237
|
00468
|
UBIN0570940
|
1224
|
16/05/2023
|
No Such Account
|
5084
|
MP1736011_030723APB_FTO_145079
|
1736011000NRG24030720230470940
|
799572623
|
03/07/2023
|
MANIK SARIYAM
|
MANIK SARIYAM
|
1736011WL027160
|
00051
|
MAHB0000364
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
MP1736011_050723APB_FTO_147622
|
1736011000NRG24050720230487143
|
210553066
|
05/07/2023
|
shivdas bastram
|
shivdas bastram
|
1736011WL027953
|
00532
|
CBIN0R20002
|
740
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
MP1736011_050723APB_FTO_148176
|
1736011000NRG24050720230488938
|
210950206
|
05/07/2023
|
Kisan Kumre
|
Kisan Kumre
|
1736011WL028061
|
00045
|
BARB0PANDUR
|
2000
|
28/07/2023
|
Account closed
|
5087
|
MP1736011_080623FTO_79168
|
1736011000NRG24070620230189674
|
322040975
|
08/06/2023
|
Rajkapur
|
Rajkapur
|
1736011WL012643
|
00697
|
BKID0MG8025
|
1248
|
15/06/2023
|
No Such Account
|
5088
|
MP1736011_070823FTO_207676
|
1736011000NRG24070820230655106
|
521258128
|
07/08/2023
|
sabulal parteti
|
sabulal parteti
|
1736011WL040570
|
00415
|
SBIN0003495
|
800
|
14/08/2023
|
Account closed
|
5089
|
MP1736011_080623APB_FTO_79176
|
1736011000NRG24080620230195233
|
321997568
|
08/06/2023
|
miru sagni
|
miru sagni
|
1736011WL012952
|
00697
|
BKID0MG8017
|
1273
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
MP1736011_090623APB_FTO_80199
|
1736011000NRG24090620230200495
|
365724565
|
09/06/2023
|
Ramesh
|
Ramesh
|
1736011WL013220
|
00415
|
SBIN0001446
|
1110
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5091
|
MP1736011_090623APB_FTO_80199
|
1736011000NRG24090620230200548
|
365724565
|
09/06/2023
|
Suresh Kumre
|
Suresh Kumre
|
1736011WL013220
|
00089
|
CBIN0284679
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
MP1736011_091023APB_FTO_309612
|
1736011000NRG24091020230879560
|
|
09/10/2023
|
Uttamlal Narre
|
Uttamlal Narre
|
1736011WL057700
|
00051
|
MAHB0000364
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
MP1736011_091023APB_FTO_309612
|
1736011000NRG24091020230879781
|
|
09/10/2023
|
Subhash Dhurve
|
Subhash Dhurve
|
1736011WL057710
|
00051
|
MAHB0001687
|
585
|
15/11/2023
|
Account closed
|
5094
|
MP1736011_100723APB_FTO_157363
|
1736011000NRG24100720230519968
|
858240587
|
10/07/2023
|
Remti Watti
|
Remti Watti
|
1736011WL029977
|
00051
|
MAHB0001687
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5095
|
MP1736011_100723APB_FTO_157363
|
1736011000NRG24100720230520061
|
858240587
|
10/07/2023
|
Durga Suryawanshi
|
Durga Suryawanshi
|
1736011WL029985
|
00051
|
MAHB0001687
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
MP1736011_140224APB_FTO_463043
|
1736011000NRG24140220241498025
|
303503861
|
14/02/2024
|
Sachin Marskole
|
Sachin Marskole
|
1736011WL086738
|
00468
|
UBIN0544060
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
MP1736011_140823APB_FTO_219046
|
1736011000NRG24140820230682757
|
678695499
|
14/08/2023
|
MOHAN KINKAR
|
MOHAN KINKAR
|
1736011WL042765
|
00176
|
IDIB000B519
|
2431
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
MP1736011_150224APB_FTO_464128
|
1736011000NRG24150220241503905
|
303503918
|
15/02/2024
|
devidas
|
devidas
|
1736011WL086958
|
00553
|
INDB0000323
|
420
|
12/04/2024
|
A/c Blocked or Frozen
|
5099
|
MP1736011_150224APB_FTO_464128
|
1736011000NRG24150220241504349
|
303503918
|
15/02/2024
|
Sachin Marskole
|
Sachin Marskole
|
1736011WL086971
|
00468
|
UBIN0544060
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
MP1736011_170623APB_FTO_99435
|
1736011000NRG24170620230294046
|
514277706
|
17/06/2023
|
kalavati
|
kalavati
|
1736011WL018073
|
00176
|
IDIB000B519
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5101
|
MP1736011_170623APB_FTO_99435
|
1736011000NRG24170620230294107
|
514277706
|
17/06/2023
|
VIJAY MUNNA
|
VIJAY MUNNA
|
1736011WL018074
|
00553
|
INDB0000538
|
1212
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
MP1736011_180523APB_FTO_46681
|
1736011000NRG24180520230071252
|
836154291
|
18/05/2023
|
SAYATREE SHESHRAV UIKEY
|
SAYATREE SHESHRAV UIKEY
|
1736011WL005250
|
00089
|
CBIN0280752
|
800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
MP1736011_190723APB_FTO_174836
|
1736011000NRG24190720230572326
|
107147596
|
19/07/2023
|
MOHAN KINKAR
|
MOHAN KINKAR
|
1736011WL033759
|
00176
|
IDIB000B519
|
2040
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
MP1736011_200623APB_FTO_111255
|
1736011000NRG24200620230317103
|
523155658
|
20/06/2023
|
SAKINA KUMRE
|
SAKINA KUMRE
|
1736011WL019257
|
00415
|
SBIN0001446
|
1110
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5105
|
MP1736011_200623APB_FTO_111255
|
1736011000NRG24200620230317662
|
523155658
|
20/06/2023
|
Dipraj
|
Dipraj
|
1736011WL019291
|
00697
|
BKID0MG8017
|
1400
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
MP1736011_220224APB_FTO_471394
|
1736011000NRG24220220241537877
|
302476236
|
22/02/2024
|
Sheetal Nayak
|
Sheetal Nayak
|
1736011WL088518
|
00051
|
MAHB0001687
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
MP1736011_220224APB_FTO_471394
|
1736011000NRG24220220241537937
|
302476236
|
22/02/2024
|
JITENDRA
|
JITENDRA
|
1736011WL088518
|
00415
|
SBIN0001446
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
MP1736011_220224APB_FTO_471394
|
1736011000NRG24220220241538142
|
302476236
|
22/02/2024
|
Srawan
|
Srawan
|
1736011WL088521
|
00089
|
CBIN0284679
|
1470
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5109
|
MP1736011_230523FTO_52823
|
1736011000NRG24220520230085685
|
450011846
|
23/05/2023
|
babli
|
babli
|
1736011WL006316
|
00089
|
CBIN0284679
|
1176
|
22/06/2023
|
No Such Account
|
5110
|
MP1736011_230523FTO_52823
|
1736011000NRG24220520230085765
|
450011846
|
23/05/2023
|
DURGESH SAMRE
|
DURGESH SAMRE
|
1736011WL006316
|
00089
|
CBIN0284679
|
1176
|
22/06/2023
|
No Such Account
|
5111
|
MP1736011_230523FTO_52823
|
1736011000NRG24220520230085766
|
450011846
|
23/05/2023
|
JYOTI SAMRE
|
JYOTI SAMRE
|
1736011WL006316
|
00089
|
CBIN0284679
|
1176
|
22/06/2023
|
No Such Account
|
5112
|
MP1736011_230523FTO_52823
|
1736011000NRG24230520230091539
|
450011846
|
23/05/2023
|
Yuvraj Uikey
|
Yuvraj Uikey
|
1736011WL006659
|
00691
|
IPOS0000001
|
1000
|
22/06/2023
|
No Such Account
|
5113
|
MP1736011_230523APB_FTO_53508
|
1736011000NRG24230520230094650
|
450045673
|
23/05/2023
|
MRS NAMRATA TALMALE WO PANKAJ TALMALE
|
MRS NAMRATA TALMALE WO PANKAJ TALMALE
|
1736011WL006955
|
00045
|
BARB0PANDUR
|
3060
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
MP1736011_250523FTO_56539
|
1736011000NRG24250520230103708
|
049970447
|
25/05/2023
|
DHANRAJ HARSU AHAKE
|
DHANRAJ HARSU AHAKE
|
1736011WL007519
|
00089
|
CBIN0280752
|
442
|
30/05/2023
|
Unclaimed/DEAF accounts
|
5115
|
MP1736011_250723APB_FTO_186110
|
1736011000NRG24250720230602774
|
264534505
|
25/07/2023
|
Mrs. RANJANA ANIL DHOKE
|
Mrs. RANJANA ANIL DHOKE
|
1736011WL036029
|
00051
|
MAHB0000833
|
221
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
MP1736011_260623APB_FTO_128061
|
1736011000NRG24260620230388274
|
702831173
|
26/06/2023
|
VIJAY MUNNA
|
VIJAY MUNNA
|
1736011WL022832
|
00553
|
INDB0000538
|
1212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
MP1736011_280623APB_FTO_133849
|
1736011000NRG24280620230418871
|
702458779
|
28/06/2023
|
vaishali
|
vaishali
|
1736011WL024342
|
00415
|
SBIN0001446
|
925
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
MP1736011_290523APB_FTO_62444
|
1736011000NRG24290520230123845
|
090333990
|
29/05/2023
|
VIJAY MUNNA
|
VIJAY MUNNA
|
1736011WL008844
|
00553
|
INDB0000538
|
1212
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
MP1736011_290523APB_FTO_62444
|
1736011000NRG24290520230123873
|
090333990
|
29/05/2023
|
Mr. SHUSHIL MANIKRAO PATIL
|
Mr. SHUSHIL MANIKRAO PATIL
|
1736011WL008845
|
00089
|
CBIN0280752
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
MP1736011_100723APB_FTO_157363
|
1736011016NRG24100720230518889
|
858240587
|
10/07/2023
|
IMAL cHOTuLAL
|
IMAL cHOTuLAL
|
1736011016WL029894
|
00697
|
BKID0MG8017
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
MP1736011_170623APB_FTO_99435
|
1736011023NRG24170620230290562
|
514277706
|
17/06/2023
|
vashudev uikey
|
vashudev uikey
|
1736011023WL017935
|
00045
|
BARB0PANDUR
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
MP1736011_170623APB_FTO_99435
|
1736011026NRG24170620230288238
|
514277706
|
17/06/2023
|
Munni Khapre
|
Munni Khapre
|
1736011026WL017776
|
00553
|
INDB0000323
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5123
|
MP1736011_290523APB_FTO_62444
|
1736011027NRG24290520230121304
|
090333990
|
29/05/2023
|
Babita Hiraman
|
Babita Hiraman
|
1736011027WL008706
|
00415
|
SBIN0001446
|
1212
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
MP1736011_310723APB_FTO_195733
|
1736011027NRG24310720230624322
|
324764827
|
31/07/2023
|
Kisan Kumre
|
Kisan Kumre
|
1736011027WL037868
|
00045
|
BARB0PANDUR
|
1600
|
04/08/2023
|
Account closed
|
5125
|
MP1736011_200623APB_FTO_111255
|
1736011041NRG24190620230314261
|
523155658
|
20/06/2023
|
INDIRA BHOJARAJ
|
INDIRA BHOJARAJ
|
1736011041WL019084
|
00697
|
BKID0MG8008
|
1320
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5126
|
MP1736011_130623APB_FTO_88375
|
1736011042NRG24130620230247881
|
383445104
|
13/06/2023
|
kavita
|
kavita
|
1736011042WL015782
|
00697
|
BKID0MG8008
|
1428
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5127
|
MP1736011_230523FTO_52823
|
1736011043NRG24220520230089795
|
450011846
|
23/05/2023
|
RATNMALA SHENDE
|
RATNMALA SHENDE
|
1736011043WL006532
|
00176
|
IDIB000T570
|
1547
|
22/06/2023
|
A/c Blocked or Frozen
|
5128
|
MP1736011_110523FTO_37299
|
1736011045NRG23110520231663002
|
714666043
|
11/05/2023
|
Seeta Koraik
|
Seeta Koraik
|
1736011WL0158292
|
00415
|
SBIN0001446
|
1428
|
16/05/2023
|
No Such Account
|
5129
|
MP1736011_110523FTO_37299
|
1736011045NRG23110520231663003
|
714666043
|
11/05/2023
|
Seeta Koraik
|
Seeta Koraik
|
1736011WL0158292
|
00415
|
SBIN0001446
|
1428
|
16/05/2023
|
No Such Account
|
5130
|
MP1736011_080623APB_FTO_79176
|
1736011049NRG24070620230189901
|
321997568
|
08/06/2023
|
CALANGSING UIKEY
|
CALANGSING UIKEY
|
1736011049WL012663
|
00078
|
CNRB0005486
|
1170
|
14/06/2023
|
A/c Blocked or Frozen
|
5131
|
MP1736011_230124APB_FTO_440078
|
1736011049NRG24230120241360207
|
|
23/01/2024
|
ANJIRA GANGA KAWDETI
|
ANJIRA GANGA KAWDETI
|
1736011049WL081438
|
00415
|
SBIN0001446
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
MP1736011_260623APB_FTO_128061
|
1736011054NRG24260620230394071
|
702831173
|
26/06/2023
|
Ghanshyam Ughade
|
Ghanshyam Ughade
|
1736011054WL023167
|
00051
|
MAHB0000686
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
MP1736007_220124APB_FTO_439741
|
1736007002NRG24220120241356517
|
|
22/01/2024
|
LALITA BANTU YADUVANSHI
|
LALITA BANTU YADUVANSHI
|
1736007002WL081296
|
00051
|
MAHB0001687
|
215
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5134
|
MP1736007_220124APB_FTO_439741
|
1736007002NRG24220120241356465
|
|
22/01/2024
|
KAILO
|
KAILO
|
1736007002WL081296
|
00089
|
CBIN0282129
|
1075
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5135
|
MP1736007_220124APB_FTO_439741
|
1736007002NRG24220120241356403
|
|
22/01/2024
|
KARINA DARSHAMA
|
KARINA DARSHAMA
|
1736007002WL081294
|
00415
|
SBIN0001473
|
1290
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5136
|
MP1736011_100723APB_FTO_157363
|
1736011055NRG24100720230519352
|
858240587
|
10/07/2023
|
Mr. RAMESHWARSHENDE FNG LAXMI
|
Mr. RAMESHWARSHENDE FNG LAXMI
|
1736011055WL029927
|
00415
|
SBIN0001446
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
MP1736011_290823FTO_240221
|
1736011060NRG24290820230738961
|
865975496
|
29/08/2023
|
DURGA SHIRAM
|
DURGA SHIRAM
|
1736011060WL047264
|
00415
|
SBIN0001446
|
1547
|
02/09/2023
|
Account closed
|
5138
|
MP1736011_140224APB_FTO_463043
|
1736011063NRG24140220241499593
|
303503861
|
14/02/2024
|
YOGRAJ SURATRAMJI GHAGRE
|
YOGRAJ SURATRAMJI GHAGRE
|
1736011063WL086801
|
00051
|
MAHB0000686
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
MP1736011_280623APB_FTO_133849
|
1736011063NRG24280620230417064
|
702458779
|
28/06/2023
|
GAJANAN SHYAMRAO BHADE
|
GAJANAN SHYAMRAO BHADE
|
1736011063WL024238
|
00051
|
MAHB0000686
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
MP1736011_280623APB_FTO_133849
|
1736011063NRG24280620230417165
|
702458779
|
28/06/2023
|
REKHRAJ KAPURCHAND DESHMUKH
|
REKHRAJ KAPURCHAND DESHMUKH
|
1736011063WL024247
|
00051
|
MAHB0000686
|
800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
MP1736011_280623APB_FTO_133849
|
1736011072NRG24270620230409171
|
702458779
|
28/06/2023
|
vasant dhurve
|
vasant dhurve
|
1736011072WL023874
|
00176
|
IDIB000B519
|
442
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5142
|
MP1736005_160923APB_FTO_267300
|
1736005080NRG24150920230794715
|
|
16/09/2023
|
BABULAL S O LUNSI
|
BABULAL S O LUNSI
|
1736005080WL051579
|
00697
|
BKID0MG8012
|
950
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5143
|
MP1736005_050723APB_FTO_148770
|
1736005035NRG24010720230453970
|
210339959
|
05/07/2023
|
sanjay
|
sanjay
|
1736005035WL026200
|
00089
|
CBIN0282821
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5144
|
MP1736005_050723APB_FTO_148770
|
1736005035NRG24010720230453934
|
210339959
|
05/07/2023
|
BASNTY SARYAM WO MAGRU
|
BASNTY SARYAM WO MAGRU
|
1736005035WL026200
|
00089
|
CBIN0282821
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5145
|
MP1736005_270523FTO_60268
|
1736005035NRG23190520231664106
|
078489181
|
27/05/2023
|
fazlu darsema jalum
|
fazlu darsema jalum
|
1736005WL0158494
|
00089
|
CBIN0282821
|
1224
|
31/05/2023
|
Account closed
|
5146
|
MP1736005_270523FTO_60268
|
1736005035NRG23190520231664105
|
078489181
|
27/05/2023
|
fazlu darsema jalum
|
fazlu darsema jalum
|
1736005WL0158494
|
00089
|
CBIN0282821
|
1020
|
31/05/2023
|
Account closed
|
5147
|
MP1736005_270523FTO_60268
|
1736005035NRG23190520231664096
|
078489181
|
27/05/2023
|
ramkali
|
ramkali
|
1736005WL0158494
|
00089
|
CBIN0282821
|
1140
|
31/05/2023
|
No Such Account
|
5148
|
MP1736005_270523FTO_60268
|
1736005035NRG23190520231664095
|
078489181
|
27/05/2023
|
ramkali
|
ramkali
|
1736005WL0158494
|
00089
|
CBIN0282821
|
1020
|
31/05/2023
|
No Such Account
|
5149
|
MP1736005_270523FTO_60268
|
1736005035NRG23190520231664094
|
078489181
|
27/05/2023
|
ramkali
|
ramkali
|
1736005WL0158494
|
00089
|
CBIN0282821
|
1224
|
31/05/2023
|
No Such Account
|
5150
|
MP1736005_041223APB_FTO_373190
|
1736005026NRG24041220231048781
|
|
04/12/2023
|
SUGANTI
|
SUGANTI
|
1736005026WL069223
|
00051
|
MAHB0000613
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5151
|
MP1736005_070623FTO_76087
|
1736005026NRG23300520231665005
|
297816179
|
07/06/2023
|
RAHUL
|
RAHUL
|
1736005WL0158663
|
00089
|
CBIN0283957
|
1020
|
12/06/2023
|
Account closed
|
5152
|
MP1736005_070623FTO_76087
|
1736005026NRG23300520231665004
|
297816179
|
07/06/2023
|
RAHUL
|
RAHUL
|
1736005WL0158663
|
00089
|
CBIN0283957
|
612
|
12/06/2023
|
Account closed
|
5153
|
MP1736005_070623FTO_76087
|
1736005026NRG23300520231665003
|
297816179
|
07/06/2023
|
RAHUL
|
RAHUL
|
1736005WL0158663
|
00089
|
CBIN0283957
|
1224
|
12/06/2023
|
Account closed
|
5154
|
MP1736005_070623FTO_76087
|
1736005026NRG23300520231665002
|
297816179
|
07/06/2023
|
RAHUL
|
RAHUL
|
1736005WL0158663
|
00089
|
CBIN0283957
|
1224
|
12/06/2023
|
Account closed
|
5155
|
MP1736005_070623FTO_76087
|
1736005026NRG23300520231665001
|
297816179
|
07/06/2023
|
RAHUL
|
RAHUL
|
1736005WL0158663
|
00089
|
CBIN0283957
|
1224
|
12/06/2023
|
Account closed
|
5156
|
MP1736005_190923APB_FTO_274056
|
1736005000NRG24190920230805800
|
|
19/09/2023
|
RAMKALI SO BISANLAL
|
RAMKALI SO BISANLAL
|
1736005WL052337
|
00051
|
MAHB0000613
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
MP1736005_180623APB_FTO_104214
|
1736005000NRG24160620230280783
|
514324462
|
18/06/2023
|
RAGANBATI
|
RAGANBATI
|
1736005WL017402
|
00089
|
CBIN0282821
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
MP1736005_180623APB_FTO_104214
|
1736005000NRG24160620230280774
|
514324462
|
18/06/2023
|
Sumarchand
|
Sumarchand
|
1736005WL017402
|
00089
|
CBIN0282821
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
MP1736010_070823FTO_207898
|
1736010016NRG24070820230655036
|
521156443
|
07/08/2023
|
Shobha Dehariya
|
Shobha Dehariya
|
1736010016WL040566
|
00089
|
CBIN0284370
|
1105
|
14/08/2023
|
No Such Account
|
5160
|
MP1736010_070823FTO_207898
|
1736010016NRG24070820230655044
|
521156443
|
07/08/2023
|
Rajpal Dehariya
|
Rajpal Dehariya
|
1736010016WL040566
|
00089
|
CBIN0284370
|
1105
|
14/08/2023
|
No Such Account
|
5161
|
MP1736010_160623APB_FTO_96660
|
1736010028NRG24160620230281445
|
514277736
|
16/06/2023
|
DEVLAL
|
DEVLAL
|
1736010028WL017430
|
00089
|
CBIN0282940
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
MP1736011_090523APB_FTO_34145
|
1736011000NRG24090520230037591
|
687200466
|
09/05/2023
|
MUNNEE
|
MUNNEE
|
1736011WL002839
|
00089
|
CBIN0280752
|
800
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
MP1736011_090523APB_FTO_34145
|
1736011000NRG24090520230037600
|
687200466
|
09/05/2023
|
MIRULAL KUMRE
|
MIRULAL KUMRE
|
1736011WL002839
|
00089
|
CBIN0284679
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
MP1736011_310723APB_FTO_195733
|
1736011000NRG24310720230623570
|
324764827
|
31/07/2023
|
Mrs. RANJANA ANIL DHOKE
|
Mrs. RANJANA ANIL DHOKE
|
1736011WL037789
|
00051
|
MAHB0000833
|
221
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
MP1736001_180523APB_FTO_47220
|
1736001000NRG24180520230072788
|
836146357
|
18/05/2023
|
SUNITA KUDOPA
|
SUNITA KUDOPA
|
1736001WL005364
|
00697
|
BKID0MG8044
|
612
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5166
|
MP1736002_100623APB_FTO_83028
|
1736002023NRG24100620230213533
|
364959868
|
10/06/2023
|
PREMLAL
|
PREMLAL
|
1736002023WL014009
|
00415
|
SBIN0014390
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5167
|
MP1736003_080623FTO_78625
|
1736003000NRG22300520232330523
|
366212007
|
08/06/2023
|
Sarman
|
Sarman
|
1736003WL0209195
|
00697
|
BKID0MG8031
|
1140
|
15/06/2023
|
No Such Account
|
5168
|
MP1736003_080623FTO_78625
|
1736003000NRG22300520232330525
|
366212007
|
08/06/2023
|
SUMAN AHARWAR
|
SUMAN AHARWAR
|
1736003WL0209195
|
00688
|
FINO0001001
|
950
|
15/06/2023
|
No Such Account
|
5169
|
MP1736003_080623FTO_78625
|
1736003000NRG22300520232330526
|
366212007
|
08/06/2023
|
KAJAL AHARWAR
|
KAJAL AHARWAR
|
1736003WL0209195
|
00688
|
FINO0001001
|
570
|
15/06/2023
|
No Such Account
|
5170
|
MP1736003_080623FTO_78625
|
1736003000NRG22310520232330610
|
366212007
|
08/06/2023
|
rameswar
|
rameswar
|
1736003WL0209228
|
00415
|
SBIN0001713
|
1158
|
15/06/2023
|
No Such Account
|
5171
|
MP1736003_250523FTO_56456
|
1736003000NRG23050520231662070
|
050041294
|
25/05/2023
|
RAJWATI UIKEY
|
RAJWATI UIKEY
|
1736003WL0158174
|
00697
|
BKID0MG8031
|
1000
|
30/05/2023
|
Account closed
|
5172
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663405
|
050041294
|
25/05/2023
|
Seema
|
Seema
|
1736003WL0158392
|
00697
|
BKID0MG8031
|
1080
|
30/05/2023
|
No Such Account
|
5173
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663407
|
050041294
|
25/05/2023
|
Koushalya dhurve
|
Koushalya dhurve
|
1736003WL0158393
|
00089
|
CBIN0280751
|
2448
|
30/05/2023
|
Account closed
|
5174
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663408
|
050041294
|
25/05/2023
|
Koushalya dhurve
|
Koushalya dhurve
|
1736003WL0158393
|
00089
|
CBIN0280751
|
2448
|
30/05/2023
|
Account closed
|
5175
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663409
|
050041294
|
25/05/2023
|
SAVITA
|
SAVITA
|
1736003WL0158394
|
00415
|
SBIN0001713
|
1428
|
30/05/2023
|
Account closed
|
5176
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663410
|
050041294
|
25/05/2023
|
SUNITA
|
SUNITA
|
1736003WL0158395
|
00089
|
CBIN0280751
|
3060
|
30/05/2023
|
Account closed
|
5177
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663411
|
050041294
|
25/05/2023
|
SUNITA
|
SUNITA
|
1736003WL0158395
|
00089
|
CBIN0280751
|
1224
|
30/05/2023
|
Account closed
|
5178
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663412
|
050041294
|
25/05/2023
|
KAVITA WO SHAMBHU UIKEY
|
KAVITA WO SHAMBHU UIKEY
|
1736003WL0158395
|
00089
|
CBIN0284676
|
2448
|
30/05/2023
|
No Such Account
|
5179
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663413
|
050041294
|
25/05/2023
|
SUNITA
|
SUNITA
|
1736003WL0158395
|
00089
|
CBIN0280751
|
680
|
30/05/2023
|
Account closed
|
5180
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663414
|
050041294
|
25/05/2023
|
SUNITA
|
SUNITA
|
1736003WL0158395
|
00089
|
CBIN0280751
|
1020
|
30/05/2023
|
Account closed
|
5181
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663417
|
050041294
|
25/05/2023
|
TULASIYA
|
TULASIYA
|
1736003WL0158396
|
00415
|
SBIN0001713
|
720
|
30/05/2023
|
Account closed
|
5182
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663418
|
050041294
|
25/05/2023
|
ASHOK VARMA
|
ASHOK VARMA
|
1736003WL0158396
|
00415
|
SBIN0001713
|
720
|
30/05/2023
|
Account closed
|
5183
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663419
|
050041294
|
25/05/2023
|
RAMSHAKHI VERMA
|
RAMSHAKHI VERMA
|
1736003WL0158396
|
00415
|
SBIN0001713
|
540
|
30/05/2023
|
Account closed
|
5184
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663420
|
050041294
|
25/05/2023
|
SUKHDI DEHARIYA
|
SUKHDI DEHARIYA
|
1736003WL0158396
|
00415
|
SBIN0001713
|
720
|
30/05/2023
|
Account closed
|
5185
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663423
|
050041294
|
25/05/2023
|
ramknya
|
ramknya
|
1736003WL0158396
|
00415
|
SBIN0001713
|
540
|
30/05/2023
|
Account closed
|
5186
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663424
|
050041294
|
25/05/2023
|
Fheerti Kakodiya
|
Fheerti Kakodiya
|
1736003WL0158397
|
00089
|
CBIN0280751
|
1224
|
30/05/2023
|
Account closed
|
5187
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663425
|
050041294
|
25/05/2023
|
Eswar uikey
|
Eswar uikey
|
1736003WL0158397
|
00089
|
CBIN0280751
|
1188
|
30/05/2023
|
Account closed
|
5188
|
MP1736003_190523FTO_48732
|
1736003000NRG23170520231663426
|
866139087
|
19/05/2023
|
HEMLATA JAIRAM VARMA
|
HEMLATA JAIRAM VARMA
|
1736003WL0158398
|
00415
|
SBIN0001713
|
1140
|
25/05/2023
|
Account closed
|
5189
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663428
|
050041294
|
25/05/2023
|
babita
|
babita
|
1736003WL0158399
|
00089
|
CBIN0284676
|
1428
|
30/05/2023
|
No Such Account
|
5190
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663429
|
050041294
|
25/05/2023
|
RAMKRESH INWATI
|
RAMKRESH INWATI
|
1736003WL0158400
|
00415
|
SBIN0001713
|
1080
|
30/05/2023
|
No Such Account
|
5191
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663430
|
050041294
|
25/05/2023
|
Kirti barkade
|
Kirti barkade
|
1736003WL0158400
|
00415
|
SBIN0001713
|
1080
|
30/05/2023
|
No Such Account
|
5192
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663431
|
050041294
|
25/05/2023
|
BHONDU PUSAM
|
BHONDU PUSAM
|
1736003WL0158400
|
00415
|
SBIN0001713
|
1080
|
30/05/2023
|
No Such Account
|
5193
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663432
|
050041294
|
25/05/2023
|
aasha
|
aasha
|
1736003WL0158401
|
00697
|
BKID0MG8031
|
1200
|
30/05/2023
|
No Such Account
|
5194
|
MP1736003_080623FTO_78625
|
1736003002NRG22300520232330516
|
366212007
|
08/06/2023
|
BABULAL
|
BABULAL
|
1736003WL0209194
|
00697
|
BKID0MG8031
|
720
|
15/06/2023
|
Account closed
|
5195
|
MP1736003_250523FTO_56456
|
1736003002NRG23070520231662310
|
050041294
|
25/05/2023
|
somti
|
somti
|
1736003WL0158191
|
00697
|
BKID0MG8031
|
1000
|
30/05/2023
|
No Such Account
|
5196
|
MP1736003_250523FTO_56456
|
1736003002NRG23070520231662311
|
050041294
|
25/05/2023
|
SABAD
|
SABAD
|
1736003WL0158191
|
00089
|
CBIN0280751
|
1000
|
30/05/2023
|
Account closed
|
5197
|
MP1736003_250523FTO_56456
|
1736003002NRG23070520231662316
|
050041294
|
25/05/2023
|
BABITA BAI
|
BABITA BAI
|
1736003WL0158191
|
00697
|
BKID0MG8031
|
1200
|
30/05/2023
|
No Such Account
|
5198
|
MP1736003_080623FTO_78625
|
1736003016NRG22310520232330612
|
366212007
|
08/06/2023
|
rameswar
|
rameswar
|
1736003WL0209230
|
00415
|
SBIN0001713
|
1080
|
15/06/2023
|
No Such Account
|
5199
|
MP1736003_080623FTO_78625
|
1736003016NRG22310520232330613
|
366212007
|
08/06/2023
|
rameswar
|
rameswar
|
1736003WL0209230
|
00415
|
SBIN0001713
|
1351
|
15/06/2023
|
No Such Account
|
5200
|
MP1736003_080623FTO_78625
|
1736003039NRG22010620232330622
|
366212007
|
08/06/2023
|
sudama
|
sudama
|
1736003WL0209235
|
00697
|
BKID0MG8031
|
1351
|
15/06/2023
|
No Such Account
|
5201
|
MP1736003_251023FTO_331539
|
1736003039NRG22100720232330729
|
|
25/10/2023
|
sudama
|
sudama
|
1736003WL0209274
|
00697
|
BKID0MG8031
|
1351
|
15/11/2023
|
No Such Account
|
5202
|
MP1736003_250523FTO_56456
|
1736003051NRG23170520231663854
|
050041294
|
25/05/2023
|
Fheerti Kakodiya
|
Fheerti Kakodiya
|
1736003WL0158457
|
00089
|
CBIN0280751
|
1224
|
30/05/2023
|
Account closed
|
5203
|
MP1736003_250523FTO_56456
|
1736003051NRG23170520231663855
|
050041294
|
25/05/2023
|
Fheerti Kakodiya
|
Fheerti Kakodiya
|
1736003WL0158457
|
00089
|
CBIN0280751
|
1224
|
30/05/2023
|
Account closed
|
5204
|
MP1736003_250523FTO_56456
|
1736003051NRG23170520231663856
|
050041294
|
25/05/2023
|
Fheerti Kakodiya
|
Fheerti Kakodiya
|
1736003WL0158457
|
00089
|
CBIN0280751
|
1224
|
30/05/2023
|
Account closed
|
5205
|
MP1736003_250523FTO_56456
|
1736003051NRG23170520231663857
|
050041294
|
25/05/2023
|
kalsho bai uikey
|
kalsho bai uikey
|
1736003WL0158457
|
00697
|
BKID0MG8031
|
1000
|
30/05/2023
|
No Such Account
|
5206
|
MP1736003_250523FTO_56456
|
1736003051NRG23170520231663858
|
050041294
|
25/05/2023
|
kalsho bai uikey
|
kalsho bai uikey
|
1736003WL0158457
|
00697
|
BKID0MG8031
|
1000
|
30/05/2023
|
No Such Account
|
5207
|
MP1736003_080623FTO_78625
|
1736003005NRG22310520232330584
|
366212007
|
08/06/2023
|
DIPAK
|
DIPAK
|
1736003WL0209217
|
00415
|
SBIN0001713
|
1080
|
15/06/2023
|
Account closed
|
5208
|
MP1736003_251023FTO_331468
|
1736003002NRG24140920230788047
|
|
25/10/2023
|
SABAD
|
SABAD
|
1736003WL0051155
|
00089
|
CBIN0280751
|
200
|
15/11/2023
|
Account closed
|
5209
|
MP1736003_010723FTO_141479
|
1736003000NRG24300620230450070
|
799849787
|
01/07/2023
|
Usyhss
|
Usyhss
|
1736003WL025979
|
00089
|
CBIN0280751
|
1547
|
13/07/2023
|
No Such Account
|
5210
|
MP1736003_010723FTO_141479
|
1736003000NRG24300620230450069
|
799849787
|
01/07/2023
|
Hshshh
|
Hshshh
|
1736003WL025979
|
00089
|
CBIN0280751
|
1547
|
13/07/2023
|
No Such Account
|
5211
|
MP1736003_010723FTO_141479
|
1736003000NRG24300620230450068
|
799849787
|
01/07/2023
|
JUGNI
|
JUGNI
|
1736003WL025979
|
00089
|
CBIN0280751
|
1547
|
13/07/2023
|
Account closed
|
5212
|
MP1736003_100723FTO_158534
|
1736003000NRG24100720230522148
|
858057248
|
10/07/2023
|
BAVITA CHANDRAWANSHI
|
BAVITA CHANDRAWANSHI
|
1736003WL030159
|
00415
|
SBIN0001713
|
1547
|
14/07/2023
|
Account closed
|
5213
|
MP1736003_070623APB_FTO_77834
|
1736003000NRG24070620230188692
|
322336692
|
07/06/2023
|
sanju bharti
|
sanju bharti
|
1736003WL012601
|
00089
|
CBIN0284676
|
1547
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
MP1736003_061223FTO_378134
|
1736003000NRG24061220231057664
|
|
06/12/2023
|
SHOMPRABHA
|
SHOMPRABHA
|
1736003WL069892
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
No Such Account
|
5215
|
MP1736003_050723APB_FTO_148776
|
1736003000NRG24040720230485051
|
210506347
|
05/07/2023
|
sanju bharti
|
sanju bharti
|
1736003WL027793
|
00691
|
IPOS0000001
|
800
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
MP1736003_030723APB_FTO_145654
|
1736003000NRG24030720230475929
|
799554305
|
03/07/2023
|
shnkariya
|
shnkariya
|
1736003WL027341
|
00089
|
CBIN0280751
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
MP1736003_251023FTO_331468
|
1736003065NRG24120920230779743
|
|
25/10/2023
|
Rambharosh
|
Rambharosh
|
1736003WL0050595
|
00089
|
CBIN0280751
|
840
|
15/11/2023
|
Account closed
|
5218
|
MP1736003_251023FTO_331641
|
1736003065NRG24120920230779744
|
|
25/10/2023
|
Chaina
|
Chaina
|
1736003WL0050595
|
00089
|
CBIN0280751
|
1547
|
15/11/2023
|
Account closed
|
5219
|
MP1736003_030723APB_FTO_145654
|
1736003000NRG24030720230475755
|
799554305
|
03/07/2023
|
rusiya
|
rusiya
|
1736003WL027336
|
00697
|
BKID0MG8031
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
MP1736003_030723APB_FTO_145272
|
1736003000NRG24030720230473249
|
799569531
|
03/07/2023
|
GANESH LAL
|
GANESH LAL
|
1736003WL027233
|
00089
|
CBIN0280751
|
1290
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663404
|
050041294
|
25/05/2023
|
dhanshing
|
dhanshing
|
1736003WL0158391
|
00688
|
FINO0001001
|
800
|
30/05/2023
|
A/c Blocked or Frozen
|
5222
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663401
|
050041294
|
25/05/2023
|
hariom
|
hariom
|
1736003WL0158391
|
00089
|
CBIN0280751
|
800
|
30/05/2023
|
Account closed
|
5223
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663400
|
050041294
|
25/05/2023
|
MANWATI
|
MANWATI
|
1736003WL0158390
|
00089
|
CBIN0280751
|
1428
|
30/05/2023
|
Account closed
|
5224
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663399
|
050041294
|
25/05/2023
|
MANWATI
|
MANWATI
|
1736003WL0158390
|
00089
|
CBIN0280751
|
1428
|
30/05/2023
|
Account closed
|
5225
|
MP1736003_080623FTO_78625
|
1736003068NRG22310520232330599
|
366212007
|
08/06/2023
|
DINESH UIKEY
|
DINESH UIKEY
|
1736003WL0209223
|
00415
|
SBIN0001713
|
965
|
15/06/2023
|
No Such Account
|
5226
|
MP1736003_080623FTO_78625
|
1736003068NRG22310520232330600
|
366212007
|
08/06/2023
|
Rahul
|
Rahul
|
1736003WL0209223
|
00089
|
CBIN0280751
|
1110
|
15/06/2023
|
Account closed
|
5227
|
MP1736004_040723APB_FTO_146905
|
1736004000NRG24040720230483778
|
809712823
|
04/07/2023
|
Vinita
|
Vinita
|
1736004WL027712
|
00354
|
PUNB0690200
|
1075
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663398
|
050041294
|
25/05/2023
|
MANWATI
|
MANWATI
|
1736003WL0158390
|
00089
|
CBIN0280751
|
1020
|
30/05/2023
|
Account closed
|
5229
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663397
|
050041294
|
25/05/2023
|
MANWATI
|
MANWATI
|
1736003WL0158390
|
00089
|
CBIN0280751
|
1428
|
30/05/2023
|
Account closed
|
5230
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663396
|
050041294
|
25/05/2023
|
MANWATI
|
MANWATI
|
1736003WL0158390
|
00089
|
CBIN0280751
|
1428
|
30/05/2023
|
Account closed
|
5231
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663395
|
050041294
|
25/05/2023
|
Brash
|
Brash
|
1736003WL0158389
|
00089
|
CBIN0284676
|
1200
|
30/05/2023
|
Account closed
|
5232
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663394
|
050041294
|
25/05/2023
|
Brash
|
Brash
|
1736003WL0158389
|
00089
|
CBIN0284676
|
1140
|
30/05/2023
|
Account closed
|
5233
|
MP1736003_190523FTO_48732
|
1736003000NRG23170520231663388
|
866139087
|
19/05/2023
|
RAJJU
|
RAJJU
|
1736003WL0158387
|
00089
|
CBIN0280751
|
1110
|
25/05/2023
|
Account closed
|
5234
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663387
|
050041294
|
25/05/2023
|
siyawati
|
siyawati
|
1736003WL0158386
|
00697
|
BKID0MG8031
|
1020
|
30/05/2023
|
No Such Account
|
5235
|
MP1736003_190523FTO_48732
|
1736003000NRG23170520231663386
|
866139087
|
19/05/2023
|
rukhwati
|
rukhwati
|
1736003WL0158386
|
00089
|
CBIN0280751
|
1140
|
25/05/2023
|
No Such Account
|
5236
|
MP1736003_250523FTO_56456
|
1736003000NRG23170520231663385
|
050041294
|
25/05/2023
|
sumarubai
|
sumarubai
|
1736003WL0158386
|
00697
|
BKID0MG8031
|
2280
|
30/05/2023
|
No Such Account
|
5237
|
MP1736002_130623FTO_89496
|
1736002065NRG24130620230251419
|
394199084
|
13/06/2023
|
Mangalvati
|
Mangalvati
|
1736002065WL015958
|
00415
|
SBIN0014390
|
1540
|
17/06/2023
|
Account closed
|
5238
|
MP1736002_020723APB_FTO_143956
|
1736002064NRG24300620230440459
|
799745847
|
02/07/2023
|
ramkumari batti
|
ramkumari batti
|
1736002064WL025590
|
00415
|
SBIN0014390
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
MP1736002_220523APB_FTO_52429
|
1736002060NRG24220520230084881
|
864858402
|
22/05/2023
|
sukhvati
|
sukhvati
|
1736002060WL006299
|
00089
|
CBIN0280754
|
1230
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
MP1736002_191023APB_FTO_325112
|
1736002059NRG24191020230942379
|
|
19/10/2023
|
Sarla
|
Sarla
|
1736002059WL061583
|
00415
|
SBIN0014390
|
808
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
MP1736002_191023APB_FTO_325112
|
1736002059NRG24191020230942344
|
|
19/10/2023
|
Mukesh Yadav
|
Mukesh Yadav
|
1736002059WL061583
|
00697
|
BKID0MG8016
|
1010
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
MP1736002_270623APB_FTO_131549
|
1736002058NRG24270620230411297
|
702595976
|
27/06/2023
|
Viranbati
|
Viranbati
|
1736002058WL023984
|
00697
|
BKID0MG8016
|
630
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5243
|
MP1736002_270623APB_FTO_131549
|
1736002058NRG24270620230411270
|
702595976
|
27/06/2023
|
RAJNI
|
RAJNI
|
1736002058WL023983
|
00697
|
BKID0MG8016
|
1242
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5244
|
MP1736002_110923APB_FTO_260581
|
1736002057NRG24110920230774010
|
|
11/09/2023
|
Gajendra Dhakariya
|
Gajendra Dhakariya
|
1736002057WL050138
|
00697
|
BKID0MG8016
|
1320
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
MP1736002_020723APB_FTO_143956
|
1736002056NRG24300620230437213
|
799745847
|
02/07/2023
|
MANOJ
|
MANOJ
|
1736002056WL025316
|
00415
|
SBIN0014390
|
864
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
MP1736002_310723APB_FTO_196097
|
1736002054NRG24310720230625375
|
324924971
|
31/07/2023
|
SIRANLAL
|
SIRANLAL
|
1736002054WL037967
|
00415
|
SBIN0001713
|
1075
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
MP1736002_020723APB_FTO_143956
|
1736002054NRG24300620230442209
|
799745847
|
02/07/2023
|
SIRANLAL
|
SIRANLAL
|
1736002054WL025693
|
00697
|
BKID0MG8016
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5248
|
MP1736002_040623APB_FTO_72486
|
1736002053NRG24020620230153216
|
215635702
|
04/06/2023
|
Ajaypal Dehariya
|
Ajaypal Dehariya
|
1736002053WL010495
|
00415
|
SBIN0001713
|
663
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
MP1736002_310723APB_FTO_196097
|
1736002051NRG24310720230627616
|
324924971
|
31/07/2023
|
somcharan
|
somcharan
|
1736002051WL038136
|
00415
|
SBIN0014390
|
1308
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
MP1736002_300423APB_FTO_24081
|
1736002051NRG24290420230015197
|
641399731
|
30/04/2023
|
RANJET
|
RANJET
|
1736002051WL001098
|
00691
|
IPOS0000001
|
440
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
MP1736002_180623APB_FTO_104778
|
1736002051NRG24180620230297823
|
514308567
|
18/06/2023
|
AMISHA PARTETI
|
AMISHA PARTETI
|
1736002051WL018303
|
00415
|
SBIN0014390
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5252
|
MP1736002_120623APB_FTO_86809
|
1736002051NRG24110620230220763
|
383714175
|
12/06/2023
|
SANDEEP
|
SANDEEP
|
1736002051WL014463
|
00415
|
SBIN0014390
|
1308
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
MP1736002_310723APB_FTO_196097
|
1736002049NRG24300720230621854
|
324924971
|
31/07/2023
|
JAMNSEE
|
JAMNSEE
|
1736002049WL037663
|
00089
|
CBIN0280754
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
MP1736004_120723FTO_164062
|
1736004053NRG22300520232330576
|
051180589
|
12/07/2023
|
Manshram Uikey
|
Manshram Uikey
|
1736004WL0209214
|
00089
|
CBIN0280753
|
1158
|
19/07/2023
|
Account closed
|
5255
|
MP1736004_120723FTO_164062
|
1736004053NRG22300520232330577
|
051180589
|
12/07/2023
|
Manshram Uikey
|
Manshram Uikey
|
1736004WL0209214
|
00089
|
CBIN0280753
|
1080
|
19/07/2023
|
Account closed
|
5256
|
MP1736004_120723FTO_164062
|
1736004053NRG22300520232330578
|
051180589
|
12/07/2023
|
Manshram Uikey
|
Manshram Uikey
|
1736004WL0209214
|
00089
|
CBIN0280753
|
1158
|
19/07/2023
|
Account closed
|
5257
|
MP1736004_120723FTO_164062
|
1736004053NRG22300520232330579
|
051180589
|
12/07/2023
|
Manshram Uikey
|
Manshram Uikey
|
1736004WL0209214
|
00089
|
CBIN0280753
|
965
|
19/07/2023
|
Account closed
|
5258
|
MP1736004_120723FTO_164062
|
1736004053NRG22300520232330580
|
051180589
|
12/07/2023
|
Manshram Uikey
|
Manshram Uikey
|
1736004WL0209214
|
00089
|
CBIN0280753
|
772
|
19/07/2023
|
Account closed
|
5259
|
MP1736002_300423APB_FTO_24081
|
1736002049NRG24290420230015655
|
641399731
|
30/04/2023
|
MAGARLAL
|
MAGARLAL
|
1736002049WL001120
|
00089
|
CBIN0280754
|
1212
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
MP1736002_131023APB_FTO_317144
|
1736002049NRG24131020230910018
|
|
13/10/2023
|
UDERAM DHURVE
|
UDERAM DHURVE
|
1736002049WL059620
|
00089
|
CBIN0280754
|
202
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5261
|
MP1736002_131023APB_FTO_317144
|
1736002049NRG24131020230910003
|
|
13/10/2023
|
RAMKUMARI
|
RAMKUMARI
|
1736002049WL059620
|
00415
|
SBIN0014390
|
1212
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
MP1736002_071223APB_FTO_379984
|
1736002048NRG24051220231052489
|
|
07/12/2023
|
siyaram
|
siyaram
|
1736002048WL069510
|
00697
|
BKID0MG8016
|
1290
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
MP1736001_030623APB_FTO_70809
|
1736001000NRG24030620230157916
|
215981000
|
03/06/2023
|
SIRAN
|
SIRAN
|
1736001WL010808
|
00697
|
BKID0MG8023
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
MP1736001_061123APB_FTO_347170
|
1736001000NRG24061120231007267
|
|
06/11/2023
|
GARIBA
|
GARIBA
|
1736001WL065478
|
00697
|
BKID0MG8014
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
MP1736001_061123APB_FTO_347170
|
1736001000NRG24061120231008276
|
|
06/11/2023
|
KAJLO BAI
|
KAJLO BAI
|
1736001WL065551
|
00697
|
BKID0MG8014
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
MP1736001_131023APB_FTO_316694
|
1736001000NRG24131020230909463
|
|
13/10/2023
|
AADANSI
|
AADANSI
|
1736001WL059598
|
00051
|
MAHB0000552
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
MP1736001_230224APB_FTO_472777
|
1736001031NRG24230220241545008
|
302464981
|
23/02/2024
|
ANIL
|
ANIL
|
1736001031WL088831
|
00051
|
MAHB0000552
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
MP1736003_080623FTO_79029
|
1736003000NRG24080620230195510
|
366113611
|
08/06/2023
|
DURGLAL
|
DURGLAL
|
1736003WL012990
|
00415
|
SBIN0001713
|
1090
|
15/06/2023
|
Account closed
|
5269
|
MP1736002_081023APB_FTO_309028
|
1736002042NRG24081020230876391
|
|
08/10/2023
|
Chandarsi
|
Chandarsi
|
1736002042WL057513
|
00697
|
BKID0MG8033
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
MP1736002_140823FTO_219142
|
1736002037NRG24140820230683487
|
678726202
|
14/08/2023
|
ajay kumar dhurve
|
ajay kumar dhurve
|
1736002037WL042819
|
00089
|
CBIN0280754
|
400
|
23/08/2023
|
No Such Account
|
5271
|
MP1736002_100224APB_FTO_459501
|
1736002037NRG24050220241451530
|
|
10/02/2024
|
satyabhan
|
satyabhan
|
1736002037WL084747
|
00089
|
CBIN0280754
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
MP1736002_070623APB_FTO_78029
|
1736002036NRG24070620230188861
|
322356012
|
07/06/2023
|
sunita
|
sunita
|
1736002036WL012611
|
00415
|
SBIN0014390
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
MP1736002_020823APB_FTO_200324
|
1736002034NRG24020820230639340
|
349427274
|
02/08/2023
|
BHANUMATI
|
BHANUMATI
|
1736002034WL039086
|
00089
|
CBIN0280754
|
510
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5274
|
MP1736002_020823APB_FTO_200324
|
1736002034NRG24020820230639335
|
349427274
|
02/08/2023
|
Anita bai
|
Anita bai
|
1736002034WL039086
|
00089
|
CBIN0280754
|
510
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
MP1736002_120823APB_FTO_216675
|
1736002033NRG24120820230675652
|
679399985
|
12/08/2023
|
SANIRAM DHURVE
|
SANIRAM DHURVE
|
1736002033WL042198
|
00415
|
SBIN0001713
|
1000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
MP1736002_120224APB_FTO_461264
|
1736002031NRG24120220241487045
|
303683085
|
12/02/2024
|
SYAMLAL
|
SYAMLAL
|
1736002031WL086278
|
00703
|
AIRP0000001
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
MP1736002_230523APB_FTO_53372
|
1736002028NRG24180520230074323
|
040460964
|
23/05/2023
|
surandra
|
surandra
|
1736002028WL005504
|
00089
|
CBIN0280754
|
1095
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
MP1736004_070723FTO_153358
|
1736004036NRG24300620230439405
|
844244873
|
07/07/2023
|
gulab
|
gulab
|
1736004036WL025472
|
00176
|
IDIB000C583
|
800
|
13/07/2023
|
No Such Account
|
5279
|
MP1736002_190224APB_FTO_468569
|
1736002027NRG24180220241521390
|
302958079
|
19/02/2024
|
kabeerdas
|
kabeerdas
|
1736002027WL087715
|
00415
|
SBIN0014390
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
MP1736002_120224APB_FTO_461264
|
1736002027NRG24120220241482867
|
303683085
|
12/02/2024
|
kabeerdas
|
kabeerdas
|
1736002027WL086084
|
00415
|
SBIN0014390
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
MP1736002_060623APB_FTO_74916
|
1736002027NRG24050620230167835
|
297627890
|
06/06/2023
|
jaynti
|
jaynti
|
1736002027WL011392
|
00415
|
SBIN0014390
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5282
|
MP1736002_270623APB_FTO_131549
|
1736002046NRG24270620230411124
|
702595976
|
27/06/2023
|
DAYASHANKAR DEHARIYA
|
DAYASHANKAR DEHARIYA
|
1736002046WL023978
|
00415
|
SBIN0014390
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
MP1736004_140623APB_FTO_90922
|
1736004069NRG24140620230254988
|
393304777
|
14/06/2023
|
Sonwati
|
Sonwati
|
1736004069WL016174
|
00697
|
BKID0MG8037
|
1020
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
MP1736002_140623APB_FTO_92224
|
1736002045NRG24140620230259243
|
450052646
|
14/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1736002045WL016423
|
00089
|
CBIN0280754
|
1200
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
MP1736002_040623FTO_72592
|
1736002044NRG24310520230134767
|
215398417
|
04/06/2023
|
RAMWATI
|
RAMWATI
|
1736002044WL009425
|
00415
|
SBIN0014390
|
1200
|
07/06/2023
|
Account closed
|
5286
|
MP1736002_120623APB_FTO_86809
|
1736002044NRG24110620230222977
|
383714175
|
12/06/2023
|
VEERBHAN
|
VEERBHAN
|
1736002044WL014594
|
00697
|
BKID0MG8033
|
1260
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
MP1736002_240623APB_FTO_124710
|
1736002043NRG24230620230368811
|
591126229
|
24/06/2023
|
Shyamalan uikey
|
Shyamalan uikey
|
1736002043WL021764
|
00089
|
CBIN0280754
|
820
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5288
|
MP1736002_240623APB_FTO_124710
|
1736002043NRG24230620230368745
|
591126229
|
24/06/2023
|
Shambu
|
Shambu
|
1736002043WL021764
|
00697
|
BKID0MG8033
|
1230
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
MP1736002_070623APB_FTO_78057
|
1736002041NRG24070620230189954
|
322356867
|
07/06/2023
|
pancham
|
pancham
|
1736002041WL012664
|
00089
|
CBIN0280754
|
872
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
MP1736002_130623FTO_89405
|
1736002037NRG24120620230239861
|
394199030
|
13/06/2023
|
Kamalvati
|
Kamalvati
|
1736002037WL015345
|
00089
|
CBIN0280754
|
1400
|
17/06/2023
|
No Such Account
|
5291
|
MP1736002_070723FTO_152281
|
1736002037NRG24060720230502370
|
844374015
|
07/07/2023
|
PREMKUMARI
|
PREMKUMARI
|
1736002037WL028777
|
00415
|
SBIN0014390
|
400
|
13/07/2023
|
No Such Account
|
5292
|
MP1736002_140923APB_FTO_265202
|
1736002036NRG24140920230789146
|
|
14/09/2023
|
SUKWATI
|
SUKWATI
|
1736002036WL051248
|
00415
|
SBIN0014390
|
1320
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
MP1736005_230723FTO_182012
|
1736005000NRG23130720231668091
|
207438281
|
23/07/2023
|
BABLI WO ANAKLAL
|
BABLI WO ANAKLAL
|
1736005WL0159480
|
00051
|
MAHB0000613
|
1224
|
28/07/2023
|
No Such Account
|
5294
|
MP1736002_130623APB_FTO_89464
|
1736002036NRG24130620230247917
|
394200240
|
13/06/2023
|
KRISHNA
|
KRISHNA
|
1736002036WL015783
|
00415
|
SBIN0014390
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
MP1736002_130623APB_FTO_89464
|
1736002036NRG24130620230247916
|
394200240
|
13/06/2023
|
sunita
|
sunita
|
1736002036WL015783
|
00415
|
SBIN0014390
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
MP1736002_091123APB_FTO_351301
|
1736002033NRG24091120231016257
|
|
09/11/2023
|
SAHELAL
|
SAHELAL
|
1736002033WL066154
|
00089
|
CBIN0280754
|
880
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
MP1736002_220523APB_FTO_52429
|
1736002030NRG24200520230080685
|
864858402
|
22/05/2023
|
VISHNU DEHARIYA
|
VISHNU DEHARIYA
|
1736002030WL005954
|
00415
|
SBIN0014390
|
872
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
MP1736002_180623APB_FTO_104778
|
1736002030NRG24180620230295810
|
514308567
|
18/06/2023
|
LALITA DEHARIYA
|
LALITA DEHARIYA
|
1736002030WL018181
|
00089
|
CBIN0280754
|
1290
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5299
|
MP1736002_270623FTO_131462
|
1736002028NRG24270620230412043
|
702595713
|
27/06/2023
|
Seema Bhalavi
|
Seema Bhalavi
|
1736002028WL024020
|
00089
|
CBIN0280754
|
1320
|
05/07/2023
|
No Such Account
|
5300
|
MP1736002_270623APB_FTO_131549
|
1736002028NRG24270620230412035
|
702595976
|
27/06/2023
|
Rajesh kumar bhalavi
|
Rajesh kumar bhalavi
|
1736002028WL024020
|
00415
|
SBIN0014390
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
MP1736002_270623APB_FTO_131549
|
1736002028NRG24270620230411440
|
702595976
|
27/06/2023
|
meera
|
meera
|
1736002028WL023992
|
00089
|
CBIN0280754
|
1100
|
05/07/2023
|
Account closed
|
5302
|
MP1736002_240623APB_FTO_124710
|
1736002027NRG24210620230334733
|
591126229
|
24/06/2023
|
Vimalkumari
|
Vimalkumari
|
1736002027WL020081
|
00415
|
SBIN0014390
|
1547
|
28/06/2023
|
Account closed
|
5303
|
MP1736002_191023APB_FTO_325112
|
1736002027NRG24181020230939306
|
|
19/10/2023
|
Bipatlal Dhurve
|
Bipatlal Dhurve
|
1736002027WL061420
|
00415
|
SBIN0014390
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
MP1736002_101023APB_FTO_312457
|
1736002027NRG24101020230889356
|
|
10/10/2023
|
Bipatlal Dhurve
|
Bipatlal Dhurve
|
1736002027WL058368
|
00415
|
SBIN0014390
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
MP1736002_131223APB_FTO_389336
|
1736002026NRG24131220231081962
|
|
13/12/2023
|
Suntra
|
Suntra
|
1736002026WL071326
|
00089
|
CBIN0280754
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5306
|
MP1736002_260224APB_FTO_475626
|
1736002025NRG24260220241554994
|
302041590
|
26/02/2024
|
Shakatlal
|
Shakatlal
|
1736002025WL089312
|
00697
|
BKID0MG8011
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
MP1736002_020723APB_FTO_143956
|
1736002024NRG24300620230450404
|
799745847
|
02/07/2023
|
Bhansingh Bhardiya
|
Bhansingh Bhardiya
|
1736002024WL025999
|
00415
|
SBIN0014124
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
MP1736002_240623APB_FTO_124710
|
1736002024NRG24240620230372911
|
591126229
|
24/06/2023
|
PHAGIYA
|
PHAGIYA
|
1736002024WL022022
|
00415
|
SBIN0014390
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
MP1736002_190623APB_FTO_110147
|
1736002024NRG24190620230313117
|
513348774
|
19/06/2023
|
PHAGIYA
|
PHAGIYA
|
1736002024WL019019
|
00415
|
SBIN0014390
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
MP1736002_180623APB_FTO_104778
|
1736002024NRG24170620230293553
|
514308567
|
18/06/2023
|
gulloo
|
gulloo
|
1736002024WL018050
|
00415
|
SBIN0014390
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
MP1736005_230723FTO_182012
|
1736005000NRG23160720231668218
|
207438281
|
23/07/2023
|
Krishna Parteti
|
Krishna Parteti
|
1736005WL0159519
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
5312
|
MP1736005_230723FTO_182012
|
1736005000NRG23160720231668219
|
207438281
|
23/07/2023
|
Saita Narre
|
Saita Narre
|
1736005WL0159519
|
00048
|
BKID0008941
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
5313
|
MP1736005_230723FTO_182012
|
1736005000NRG23160720231668220
|
207438281
|
23/07/2023
|
Sagar Dhurve
|
Sagar Dhurve
|
1736005WL0159519
|
00048
|
BKID0008941
|
1140
|
28/07/2023
|
A/c Blocked or Frozen
|
5314
|
MP1736002_180623APB_FTO_104778
|
1736002024NRG24170620230293526
|
514308567
|
18/06/2023
|
RAMMU
|
RAMMU
|
1736002024WL018049
|
00415
|
SBIN0014390
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
MP1736002_180623APB_FTO_104778
|
1736002024NRG24170620230293490
|
514308567
|
18/06/2023
|
SOMTI
|
SOMTI
|
1736002024WL018049
|
00415
|
SBIN0014390
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
MP1736002_101023APB_FTO_312457
|
1736002024NRG24101020230886725
|
|
10/10/2023
|
SUKHMAN
|
SUKHMAN
|
1736002024WL058144
|
00697
|
BKID0MG8011
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5317
|
MP1736002_100623APB_FTO_83028
|
1736002023NRG24100620230213535
|
364959868
|
10/06/2023
|
mala
|
mala
|
1736002023WL014009
|
00415
|
SBIN0014390
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
MP1736002_260224APB_FTO_475626
|
1736002022NRG24260220241557062
|
302041590
|
26/02/2024
|
sevkumar
|
sevkumar
|
1736002022WL089416
|
00089
|
CBIN0280754
|
1005
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
MP1736002_271023FTO_334722
|
1736002021NRG24271020230977266
|
|
27/10/2023
|
SANTWATI DUDHMAN UIKEY
|
SANTWATI DUDHMAN UIKEY
|
1736002021WL063584
|
00415
|
SBIN0014390
|
1326
|
15/11/2023
|
No Such Account
|
5320
|
MP1736002_271023FTO_334722
|
1736002021NRG24271020230977265
|
|
27/10/2023
|
SANTWATI DUDHMAN UIKEY
|
SANTWATI DUDHMAN UIKEY
|
1736002021WL063584
|
00415
|
SBIN0014390
|
1326
|
15/11/2023
|
No Such Account
|
5321
|
MP1736002_270623APB_FTO_132361
|
1736002021NRG24270620230414078
|
702598685
|
27/06/2023
|
SATYABHAN MARSKOLE
|
SATYABHAN MARSKOLE
|
1736002021WL024087
|
00697
|
BKID0MG8011
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
MP1736002_060623APB_FTO_74916
|
1736002027NRG24050620230167832
|
297627890
|
06/06/2023
|
anita
|
anita
|
1736002027WL011392
|
00415
|
SBIN0014390
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
MP1736002_011023APB_FTO_298040
|
1736002024NRG24011020230847788
|
|
01/10/2023
|
SUKHMAN
|
SUKHMAN
|
1736002024WL055609
|
00697
|
BKID0MG8011
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
MP1736002_260623APB_FTO_129155
|
1736002023NRG24260620230384099
|
702807550
|
26/06/2023
|
SAVITA
|
SAVITA
|
1736002023WL022561
|
00697
|
BKID0MG8011
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
MP1736002_230923APB_FTO_284328
|
1736002023NRG24230920230822464
|
|
23/09/2023
|
RAMLAL
|
RAMLAL
|
1736002023WL053576
|
00415
|
SBIN0014390
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
MP1736002_180923APB_FTO_272283
|
1736002023NRG24180920230801108
|
|
18/09/2023
|
shankar Bharti
|
shankar Bharti
|
1736002023WL051986
|
00415
|
SBIN0014390
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
MP1736002_180923APB_FTO_272283
|
1736002023NRG24180920230801039
|
|
18/09/2023
|
Jagpal
|
Jagpal
|
1736002023WL051985
|
00415
|
SBIN0014390
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
MP1736002_180923APB_FTO_272283
|
1736002023NRG24180920230801008
|
|
18/09/2023
|
mohanlal
|
mohanlal
|
1736002023WL051984
|
00415
|
SBIN0014390
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
MP1736002_180923APB_FTO_272283
|
1736002023NRG24180920230800990
|
|
18/09/2023
|
BUDHMAN
|
BUDHMAN
|
1736002023WL051984
|
00697
|
BKID0MG8011
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
MP1736002_110923APB_FTO_260483
|
1736002023NRG24110920230777281
|
|
11/09/2023
|
phulvati
|
phulvati
|
1736002023WL050390
|
00532
|
CBIN0R20002
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
MP1736002_110923APB_FTO_260483
|
1736002023NRG24110920230777191
|
|
11/09/2023
|
shankar Bharti
|
shankar Bharti
|
1736002023WL050386
|
00415
|
SBIN0014390
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5332
|
MP1736002_030523APB_FTO_27203
|
1736002023NRG24030520230023026
|
689905578
|
03/05/2023
|
dhiranvati
|
dhiranvati
|
1736002023WL001692
|
00697
|
BKID0MG8011
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
MP1736002_271023APB_FTO_334745
|
1736002021NRG24271020230977357
|
|
27/10/2023
|
santi
|
santi
|
1736002021WL063585
|
00415
|
SBIN0014390
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
MP1736002_230923APB_FTO_284328
|
1736002021NRG24230920230822105
|
|
23/09/2023
|
GANESH UIKEY
|
GANESH UIKEY
|
1736002021WL053523
|
00415
|
SBIN0014390
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
MP1736002_180923APB_FTO_272283
|
1736002021NRG24180920230803212
|
|
18/09/2023
|
GANESH UIKEY
|
GANESH UIKEY
|
1736002021WL052116
|
00415
|
SBIN0014390
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
MP1736002_260523APB_FTO_58971
|
1736002020NRG24260520230112711
|
078965420
|
26/05/2023
|
Hariom Marskole
|
Hariom Marskole
|
1736002020WL008149
|
00415
|
SBIN0014390
|
884
|
31/05/2023
|
A/c Blocked or Frozen
|
5337
|
MP1736002_030523APB_FTO_27203
|
1736002020NRG24020520230022950
|
689905578
|
03/05/2023
|
Hariom Marskole
|
Hariom Marskole
|
1736002020WL001678
|
00415
|
SBIN0014390
|
120
|
15/05/2023
|
A/c Blocked or Frozen
|
5338
|
MP1736002_140623APB_FTO_92186
|
1736002019NRG24140620230260453
|
450068308
|
14/06/2023
|
sandeep
|
sandeep
|
1736002019WL016471
|
00415
|
SBIN0014390
|
1547
|
22/06/2023
|
A/c Blocked or Frozen
|
5339
|
MP1736002_020523APB_FTO_26675
|
1736002019NRG24020520230021635
|
690387221
|
02/05/2023
|
govind
|
govind
|
1736002019WL001603
|
00697
|
BKID0MG8011
|
816
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
MP1736002_260623APB_FTO_129155
|
1736002018NRG24260620230383693
|
702807550
|
26/06/2023
|
Saggo Bai Erpachi
|
Saggo Bai Erpachi
|
1736002018WL022541
|
00697
|
BKID0MG8011
|
640
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5341
|
MP1736002_061023APB_FTO_306560
|
1736002020NRG24061020230869421
|
|
06/10/2023
|
Raju Kavreti
|
Raju Kavreti
|
1736002020WL057120
|
00415
|
SBIN0014390
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
MP1736002_300423APB_FTO_24081
|
1736002019NRG24290420230015680
|
641399731
|
30/04/2023
|
govind
|
govind
|
1736002019WL001124
|
00697
|
BKID0MG8011
|
204
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
MP1736002_110923APB_FTO_260581
|
1736002019NRG24110920230775852
|
|
11/09/2023
|
shivprasad
|
shivprasad
|
1736002019WL050283
|
00697
|
BKID0MG8011
|
1491
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
MP1736002_020723APB_FTO_143956
|
1736002018NRG24300620230438789
|
799745847
|
02/07/2023
|
Reshma Saryam
|
Reshma Saryam
|
1736002018WL025406
|
00697
|
BKID0MG8011
|
380
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5345
|
MP1736002_180623APB_FTO_104778
|
1736002017NRG24180620230296253
|
514308567
|
18/06/2023
|
DEVLAL AREVA
|
DEVLAL AREVA
|
1736002017WL018232
|
00415
|
SBIN0014390
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
MP1736005_230723FTO_182012
|
1736005000NRG23310520231665725
|
207438281
|
23/07/2023
|
SNTOSHI
|
SNTOSHI
|
1736005WL0158789
|
00697
|
BKID0MG8022
|
1020
|
28/07/2023
|
No Such Account
|
5347
|
MP1736002_180623APB_FTO_104778
|
1736002017NRG24180620230295660
|
514308567
|
18/06/2023
|
ASHVATI KUMRE
|
ASHVATI KUMRE
|
1736002017WL018175
|
00415
|
SBIN0014390
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
MP1736002_240124APB_FTO_442223
|
1736002016NRG24240120241374502
|
|
24/01/2024
|
KITABSI
|
KITABSI
|
1736002016WL081999
|
00089
|
CBIN0280754
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
MP1736002_240124APB_FTO_442223
|
1736002016NRG24240120241374501
|
|
24/01/2024
|
KITABSI
|
KITABSI
|
1736002016WL081999
|
00089
|
CBIN0280754
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
MP1736002_180623APB_FTO_104778
|
1736002016NRG24160620230285435
|
514308567
|
18/06/2023
|
RUSIYA BAI
|
RUSIYA BAI
|
1736002016WL017626
|
00415
|
SBIN0014390
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5351
|
MP1736002_111023APB_FTO_313405
|
1736002016NRG24111020230896057
|
|
11/10/2023
|
AMARSHI KUMRE
|
AMARSHI KUMRE
|
1736002016WL058735
|
00089
|
CBIN0280754
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5352
|
MP1736002_131223APB_FTO_389336
|
1736002014NRG24131220231079960
|
|
13/12/2023
|
Premlal
|
Premlal
|
1736002014WL071234
|
00697
|
BKID0MG8033
|
1224
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5353
|
MP1736002_240623APB_FTO_124710
|
1736002012NRG24240620230376291
|
591126229
|
24/06/2023
|
radha bai
|
radha bai
|
1736002012WL022155
|
00089
|
CBIN0280754
|
645
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5354
|
MP1736002_190623APB_FTO_110147
|
1736002012NRG24190620230312806
|
513348774
|
19/06/2023
|
radha bai
|
radha bai
|
1736002012WL019001
|
00089
|
CBIN0280754
|
1290
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5355
|
MP1736002_030723APB_FTO_146065
|
1736002012NRG24030720230476433
|
810031295
|
03/07/2023
|
Radha bai
|
Radha bai
|
1736002012WL027355
|
00089
|
CBIN0280754
|
430
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5356
|
MP1736002_251023FTO_331200
|
1736002011NRG24251020230964106
|
|
25/10/2023
|
durgesh uikey
|
durgesh uikey
|
1736002011WL062747
|
00089
|
CBIN0280754
|
1230
|
15/11/2023
|
No Such Account
|
5357
|
MP1736002_151023FTO_318818
|
1736002011NRG24141020230915829
|
|
15/10/2023
|
durgesh uikey
|
durgesh uikey
|
1736002011WL059967
|
00089
|
CBIN0280754
|
1230
|
15/11/2023
|
No Such Account
|
5358
|
MP1736002_030723APB_FTO_146065
|
1736002011NRG24030720230474460
|
810031295
|
03/07/2023
|
jitendra kumre
|
jitendra kumre
|
1736002011WL027278
|
00415
|
SBIN0014390
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
MP1736002_220523APB_FTO_52429
|
1736002009NRG24220520230088178
|
864858402
|
22/05/2023
|
MADHUKUVAR KAVARE
|
MADHUKUVAR KAVARE
|
1736002009WL006435
|
00697
|
BKID0MG8033
|
1200
|
25/05/2023
|
Account closed
|
5360
|
MP1736002_270623APB_FTO_131549
|
1736002008NRG24270620230409843
|
702595976
|
27/06/2023
|
RAMBHROSH
|
RAMBHROSH
|
1736002008WL023921
|
00697
|
BKID0MG8033
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
MP1736002_141023APB_FTO_318101
|
1736002018NRG24141020230914246
|
|
14/10/2023
|
PREMSA IRPACHI
|
PREMSA IRPACHI
|
1736002018WL059904
|
00415
|
SBIN0014390
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
MP1736002_091023APB_FTO_310829
|
1736002018NRG24091020230881860
|
|
09/10/2023
|
PREMSA IRPACHI
|
PREMSA IRPACHI
|
1736002018WL057843
|
00415
|
SBIN0014390
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
MP1736002_011023APB_FTO_298040
|
1736002016NRG24011020230847630
|
|
01/10/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
1736002016WL055602
|
00415
|
SBIN0014390
|
950
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
MP1736002_210623APB_FTO_115937
|
1736002015NRG24210620230339434
|
574647815
|
21/06/2023
|
jamna
|
jamna
|
1736002015WL020330
|
00415
|
SBIN0014390
|
1224
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
MP1736002_160923APB_FTO_268012
|
1736002015NRG24160920230797411
|
|
16/09/2023
|
Gendlal
|
Gendlal
|
1736002015WL051749
|
00697
|
BKID0MG8033
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
MP1736002_150623APB_FTO_94240
|
1736002014NRG24150620230265927
|
449700040
|
15/06/2023
|
ratna
|
ratna
|
1736002014WL016702
|
00697
|
BKID0MG8033
|
1224
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
MP1736002_150623APB_FTO_94240
|
1736002014NRG24150620230265904
|
449700040
|
15/06/2023
|
Sakkobai
|
Sakkobai
|
1736002014WL016702
|
00697
|
BKID0MG8033
|
1224
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
MP1736002_150623APB_FTO_94240
|
1736002014NRG24150620230265832
|
449700040
|
15/06/2023
|
makondi
|
makondi
|
1736002014WL016698
|
00697
|
BKID0MG8033
|
1200
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5369
|
MP1736002_230823APB_FTO_232149
|
1736002013NRG24230820230713742
|
764784904
|
23/08/2023
|
Dhaniram uikey
|
Dhaniram uikey
|
1736002013WL045397
|
00089
|
CBIN0280754
|
1308
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
MP1736002_270623APB_FTO_131519
|
1736002009NRG24270620230403830
|
702595878
|
27/06/2023
|
Somnath
|
Somnath
|
1736002009WL023607
|
00697
|
BKID0MG8033
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
MP1736002_090623APB_FTO_81645
|
1736002009NRG24090620230207558
|
365314973
|
09/06/2023
|
somnath
|
somnath
|
1736002009WL013677
|
00697
|
BKID0MG8033
|
1290
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5372
|
MP1736002_230823APB_FTO_232149
|
1736002008NRG24230820230715425
|
764784904
|
23/08/2023
|
satynarayan
|
satynarayan
|
1736002008WL045470
|
00089
|
CBIN0280754
|
1075
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5373
|
MP1736002_100823APB_FTO_213865
|
1736002008NRG24100820230669034
|
589734777
|
10/08/2023
|
satynarayan
|
satynarayan
|
1736002008WL041698
|
00089
|
CBIN0280754
|
1200
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5374
|
MP1736002_110523APB_FTO_37776
|
1736002007NRG24110520230045893
|
714540443
|
11/05/2023
|
SIYA BAI
|
SIYA BAI
|
1736002007WL003417
|
00697
|
BKID0MG8033
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
MP1736002_050723APB_FTO_149491
|
1736002007NRG24050720230488523
|
211518339
|
05/07/2023
|
BHAGLAL
|
BHAGLAL
|
1736002007WL028046
|
00697
|
BKID0MG8033
|
612
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
MP1736002_140623APB_FTO_92186
|
1736002005NRG24140620230253877
|
450068308
|
14/06/2023
|
Sumantra uikey
|
Sumantra uikey
|
1736002005WL016092
|
00415
|
SBIN0014390
|
654
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
MP1736002_270623APB_FTO_131519
|
1736002004NRG24270620230407349
|
702595878
|
27/06/2023
|
lotanlal
|
lotanlal
|
1736002004WL023782
|
00415
|
SBIN0014390
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
MP1736002_270623APB_FTO_131519
|
1736002004NRG24270620230407319
|
702595878
|
27/06/2023
|
udhabhan
|
udhabhan
|
1736002004WL023780
|
00415
|
SBIN0014390
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
MP1736002_130623APB_FTO_89464
|
1736002008NRG24130620230249431
|
394200240
|
13/06/2023
|
Anupal Dhurve
|
Anupal Dhurve
|
1736002008WL015856
|
00697
|
BKID0MG8033
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
MP1736002_130623APB_FTO_89464
|
1736002008NRG24130620230249353
|
394200240
|
13/06/2023
|
BRAJLAL
|
BRAJLAL
|
1736002008WL015854
|
00697
|
BKID0MG8033
|
1320
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5381
|
MP1736002_240623APB_FTO_124710
|
1736002007NRG24240620230371494
|
591126229
|
24/06/2023
|
BHAGLAL
|
BHAGLAL
|
1736002007WL021952
|
00697
|
BKID0MG8033
|
1224
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
MP1736002_240623APB_FTO_124710
|
1736002007NRG24240620230371485
|
591126229
|
24/06/2023
|
SOHANLAL
|
SOHANLAL
|
1736002007WL021952
|
00415
|
SBIN0014390
|
1224
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
MP1736002_030723APB_FTO_146065
|
1736002007NRG24020720230465570
|
810031295
|
03/07/2023
|
LAXMIBAI
|
LAXMIBAI
|
1736002007WL026795
|
00697
|
BKID0MG8033
|
204
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
MP1736002_131023APB_FTO_317144
|
1736002005NRG24131020230908983
|
|
13/10/2023
|
ANTRAM
|
ANTRAM
|
1736002005WL059563
|
00697
|
BKID0NAMRGB
|
660
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
MP1736002_131023APB_FTO_317144
|
1736002004NRG24131020230906094
|
|
13/10/2023
|
devchand saryam
|
devchand saryam
|
1736002004WL059350
|
00697
|
BKID0MG8011
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
MP1736002_131023APB_FTO_317144
|
1736002002NRG24131020230909368
|
|
13/10/2023
|
RAMLAL
|
RAMLAL
|
1736002002WL059588
|
00415
|
SBIN0014390
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
MP1736002_300423APB_FTO_24081
|
1736002000NRG24280420230014121
|
641399731
|
30/04/2023
|
Chhoti Bai
|
Chhoti Bai
|
1736002WL001024
|
00415
|
SBIN0014390
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
MP1736002_270623APB_FTO_131549
|
1736002000NRG24270620230411915
|
702595976
|
27/06/2023
|
PARVATI UIKEY
|
PARVATI UIKEY
|
1736002WL024014
|
00415
|
SBIN0014390
|
420
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5389
|
MP1736002_270623APB_FTO_131549
|
1736002000NRG24270620230411179
|
702595976
|
27/06/2023
|
GANTREE
|
GANTREE
|
1736002WL023980
|
00697
|
BKID0NAMRGB
|
840
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5390
|
MP1736002_270623APB_FTO_131549
|
1736002000NRG24270620230411174
|
702595976
|
27/06/2023
|
Mahesh Kumre
|
Mahesh Kumre
|
1736002WL023980
|
00697
|
BKID0MG8033
|
840
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5391
|
MP1736002_251023APB_FTO_331228
|
1736002000NRG24251020230967686
|
|
25/10/2023
|
Neelam
|
Neelam
|
1736002WL062978
|
00415
|
SBIN0014124
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
MP1736002_251023APB_FTO_331228
|
1736002000NRG24251020230967444
|
|
25/10/2023
|
amarsi
|
amarsi
|
1736002WL062969
|
00089
|
CBIN0280754
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
MP1736002_220523APB_FTO_52429
|
1736002000NRG24220520230090039
|
864858402
|
22/05/2023
|
Mannish
|
Mannish
|
1736002WL006547
|
00415
|
SBIN0014390
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
MP1736002_190823FTO_227003
|
1736002000NRG24190820230700682
|
729876741
|
19/08/2023
|
Amariya
|
Amariya
|
1736002WL044408
|
00697
|
BKID0MG8016
|
438
|
25/08/2023
|
No Such Account
|
5395
|
MP1736002_130523FTO_40234
|
1736002000NRG24130520230052434
|
775857749
|
13/05/2023
|
Pravesh Saryam
|
Pravesh Saryam
|
1736002WL003877
|
00415
|
SBIN0014390
|
1547
|
19/05/2023
|
No Such Account
|
5396
|
MP1736002_070623APB_FTO_78057
|
1736002000NRG24070620230184205
|
322356867
|
07/06/2023
|
Premlal
|
Premlal
|
1736002WL012313
|
00415
|
SBIN0014390
|
205
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
MP1736002_070623APB_FTO_78057
|
1736002000NRG24060620230180477
|
322356867
|
07/06/2023
|
SHYAMA
|
SHYAMA
|
1736002WL012064
|
00697
|
BKID0NAMRGB
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
MP1736002_090623APB_FTO_81655
|
1736002004NRG24090620230210010
|
365325036
|
09/06/2023
|
dhirlal
|
dhirlal
|
1736002004WL013810
|
00415
|
SBIN0014390
|
1290
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5399
|
MP1736002_050623APB_FTO_74065
|
1736002004NRG24040620230160465
|
261389875
|
05/06/2023
|
dhirlal
|
dhirlal
|
1736002004WL010958
|
00415
|
SBIN0014390
|
1505
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5400
|
MP1736002_110923APB_FTO_260483
|
1736002003NRG24110920230774895
|
|
11/09/2023
|
anil
|
anil
|
1736002003WL050235
|
00415
|
SBIN0014390
|
1290
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
MP1736002_050723APB_FTO_149491
|
1736002003NRG24050720230488786
|
211518339
|
05/07/2023
|
bhaglal
|
bhaglal
|
1736002003WL028051
|
00697
|
BKID0MG8011
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
MP1736002_190224APB_FTO_468569
|
1736002002NRG24180220241519105
|
302958079
|
19/02/2024
|
Sarjo
|
Sarjo
|
1736002002WL087632
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
MP1736002_100923FTO_259465
|
1736002001NRG21290620222712760
|
|
10/09/2023
|
Bisharam
|
Bisharam
|
1736002WL0176875
|
00697
|
BKID0MG8011
|
1128
|
16/09/2023
|
No Such Account
|
5404
|
MP1736002_270623APB_FTO_131519
|
1736002000NRG24270620230410976
|
702595878
|
27/06/2023
|
PARVATI UIKEY
|
PARVATI UIKEY
|
1736002WL023974
|
00415
|
SBIN0014390
|
1230
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5405
|
MP1736002_270623APB_FTO_131519
|
1736002000NRG24270620230410933
|
702595878
|
27/06/2023
|
Subedi
|
Subedi
|
1736002WL023974
|
00415
|
SBIN0014390
|
1230
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5406
|
MP1736002_270623APB_FTO_131519
|
1736002000NRG24270620230406139
|
702595878
|
27/06/2023
|
manshram
|
manshram
|
1736002WL023713
|
00697
|
BKID0MG8011
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
MP1736002_270623APB_FTO_131519
|
1736002000NRG24270620230404511
|
702595878
|
27/06/2023
|
Anita
|
Anita
|
1736002WL023644
|
00415
|
SBIN0014390
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
MP1736002_231023APB_FTO_328918
|
1736002000NRG24231020230956484
|
|
23/10/2023
|
RAMLAL
|
RAMLAL
|
1736002WL062382
|
00415
|
SBIN0014390
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5409
|
MP1736002_230523APB_FTO_53372
|
1736002000NRG24230520230094185
|
040460964
|
23/05/2023
|
USMAN
|
USMAN
|
1736002WL006912
|
00697
|
BKID0MG8033
|
800
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
MP1736002_230523APB_FTO_53372
|
1736002000NRG24230520230093725
|
040460964
|
23/05/2023
|
Ramkali Bai Uikey
|
Ramkali Bai Uikey
|
1736002WL006887
|
00697
|
BKID0MG8011
|
1200
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5411
|
MP1736002_210623APB_FTO_115937
|
1736002000NRG24200620230319339
|
574647815
|
21/06/2023
|
GANTREE
|
GANTREE
|
1736002WL019392
|
00697
|
BKID0NAMRGB
|
1260
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5412
|
MP1736002_200423APB_FTO_13072
|
1736002000NRG24200420230004834
|
647896057
|
20/04/2023
|
surandra
|
surandra
|
1736002WL000410
|
00089
|
CBIN0280754
|
1015
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
MP1736002_190224APB_FTO_468612
|
1736002000NRG24190220241527957
|
302851148
|
19/02/2024
|
PRIYANKA
|
PRIYANKA
|
1736002WL088021
|
00089
|
CBIN0280754
|
1100
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5414
|
MP1736002_160823APB_FTO_222116
|
1736002000NRG24160820230690152
|
683848290
|
16/08/2023
|
BHANUMATI
|
BHANUMATI
|
1736002WL043488
|
00089
|
CBIN0280754
|
1224
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
MP1736002_160823APB_FTO_222116
|
1736002000NRG24160820230687700
|
683848290
|
16/08/2023
|
manshram
|
manshram
|
1736002WL043270
|
00697
|
BKID0MG8011
|
1100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
MP1736002_141023APB_FTO_318101
|
1736002000NRG24141020230914776
|
|
14/10/2023
|
Abhshek
|
Abhshek
|
1736002WL059923
|
00415
|
SBIN0014390
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
MP1736002_071223APB_FTO_379984
|
1736002000NRG24051220231052905
|
|
07/12/2023
|
NRESH
|
NRESH
|
1736002WL069538
|
00697
|
BKID0MG8033
|
1260
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5418
|
MP1736002_030523FTO_27356
|
1736002000NRG24030520230024174
|
689813960
|
03/05/2023
|
shumarlal
|
shumarlal
|
1736002WL001796
|
00415
|
SBIN0014390
|
1075
|
15/05/2023
|
Account closed
|
5419
|
MP1736001_040523APB_FTO_29295
|
1736001054NRG24010520230017017
|
686921633
|
04/05/2023
|
NANHO BAI
|
NANHO BAI
|
1736001054WL001277
|
00045
|
BARB0PIPHOS
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
MP1736001_310823APB_FTO_241932
|
1736001053NRG24290820230740352
|
022036025
|
31/08/2023
|
SONAM
|
SONAM
|
1736001053WL047388
|
00415
|
SBIN0000348
|
1200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
MP1736001_120224APB_FTO_460560
|
1736001051NRG24120220241486116
|
303719397
|
12/02/2024
|
SHANTI PANDRAM
|
SHANTI PANDRAM
|
1736001051WL086226
|
00415
|
SBIN0014124
|
1400
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
MP1736001_150623APB_FTO_93765
|
1736001050NRG24150620230269854
|
449700822
|
15/06/2023
|
PARASRAM
|
PARASRAM
|
1736001050WL016850
|
00697
|
BKID0MG8044
|
1547
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
MP1736001_141223APB_FTO_391253
|
1736001047NRG24141220231087019
|
|
14/12/2023
|
JITENDRA
|
JITENDRA
|
1736001047WL071558
|
00051
|
MAHB0000552
|
1224
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
MP1736001_010623APB_FTO_68280
|
1736001047NRG24010620230143929
|
209221859
|
01/06/2023
|
BHANUMATI
|
BHANUMATI
|
1736001047WL009991
|
00415
|
SBIN0007358
|
872
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5425
|
MP1736001_041023APB_FTO_302109
|
1736001046NRG24290920230842338
|
|
04/10/2023
|
DINESH
|
DINESH
|
1736001046WL055248
|
00051
|
MAHB0000552
|
950
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
MP1736001_030723APB_FTO_145194
|
1736001045NRG24030720230469525
|
799566391
|
03/07/2023
|
KALIRAM
|
KALIRAM
|
1736001045WL027077
|
00051
|
MAHB0000552
|
840
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
MP1736001_030723APB_FTO_145194
|
1736001045NRG24030720230469518
|
799566391
|
03/07/2023
|
SARASWATI
|
SARASWATI
|
1736001045WL027077
|
00051
|
MAHB0000552
|
210
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5428
|
MP1736001_310523APB_FTO_65883
|
1736001043NRG24300520230132170
|
134054188
|
31/05/2023
|
LALITA
|
LALITA
|
1736001043WL009282
|
00051
|
MAHB0000552
|
1320
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5429
|
MP1736001_310523APB_FTO_65883
|
1736001043NRG24300520230132165
|
134054188
|
31/05/2023
|
SAMALWATI
|
SAMALWATI
|
1736001043WL009282
|
00051
|
MAHB0000552
|
1320
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5430
|
MP1736001_230623APB_FTO_121704
|
1736001042NRG24210620230341736
|
703932861
|
23/06/2023
|
Heera Bai Sallam
|
Heera Bai Sallam
|
1736001042WL020444
|
00051
|
MAHB0000552
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
MP1736001_230623APB_FTO_121704
|
1736001042NRG24210620230341712
|
703932861
|
23/06/2023
|
ALARSA KAMALSI KAVRETI
|
ALARSA KAMALSI KAVRETI
|
1736001042WL020444
|
00051
|
MAHB0000552
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5432
|
MP1736001_230623APB_FTO_121704
|
1736001042NRG24210620230341489
|
703932861
|
23/06/2023
|
BUDHMAN
|
BUDHMAN
|
1736001042WL020438
|
00114
|
CBIN0MPDCAG
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
MP1736001_010523APB_FTO_24509
|
1736001040NRG24300420230016071
|
641299632
|
01/05/2023
|
SUSHEELA
|
SUSHEELA
|
1736001040WL001191
|
00697
|
BKID0MG8044
|
800
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5434
|
MP1736001_270623APB_FTO_131533
|
1736001040NRG24240620230376072
|
702132072
|
27/06/2023
|
ANITA
|
ANITA
|
1736001040WL022149
|
00697
|
BKID0MG8044
|
1400
|
05/07/2023
|
A/c Blocked or Frozen
|
5435
|
MP1736001_170823FTO_223131
|
1736001037NRG24170820230693068
|
713505595
|
17/08/2023
|
SEVANTI
|
SEVANTI
|
1736001WL0043782
|
00688
|
FINO0001001
|
663
|
24/08/2023
|
A/c Blocked or Frozen
|
5436
|
MP1736002_141023APB_FTO_318101
|
1736002000NRG24141020230914753
|
|
14/10/2023
|
NEEMLAL
|
NEEMLAL
|
1736002WL059923
|
00697
|
BKID0MG8016
|
860
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
MP1736002_141023APB_FTO_318101
|
1736002000NRG24141020230914602
|
|
14/10/2023
|
phulvati
|
phulvati
|
1736002WL059919
|
00697
|
BKID0MG8011
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
MP1736002_141023APB_FTO_318101
|
1736002000NRG24141020230914526
|
|
14/10/2023
|
RAMLAL
|
RAMLAL
|
1736002WL059918
|
00415
|
SBIN0014390
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
MP1736002_141023APB_FTO_318101
|
1736002000NRG24141020230914520
|
|
14/10/2023
|
MOHANLAL INWATI
|
MOHANLAL INWATI
|
1736002WL059917
|
00415
|
SBIN0014390
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
MP1736002_141023APB_FTO_318101
|
1736002000NRG24141020230914504
|
|
14/10/2023
|
BUDHMAN
|
BUDHMAN
|
1736002WL059917
|
00697
|
BKID0MG8011
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
MP1736002_140523APB_FTO_41584
|
1736002000NRG24140520230056138
|
775715447
|
14/05/2023
|
MAGARLAL
|
MAGARLAL
|
1736002WL004143
|
00089
|
CBIN0280754
|
1212
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
MP1736002_140523APB_FTO_41584
|
1736002000NRG24140520230055996
|
775715447
|
14/05/2023
|
Rajbhan Pandram
|
Rajbhan Pandram
|
1736002WL004142
|
00415
|
SBIN0014390
|
221
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
MP1736002_140523APB_FTO_41584
|
1736002000NRG24140520230055984
|
775715447
|
14/05/2023
|
Sirajobai INWATI
|
Sirajobai INWATI
|
1736002WL004142
|
00697
|
BKID0MG8033
|
663
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
MP1736002_110923APB_FTO_260483
|
1736002000NRG24110920230776411
|
|
11/09/2023
|
KALLO BAI VISHWAKARMA
|
KALLO BAI VISHWAKARMA
|
1736002WL050341
|
00691
|
IPOS0000001
|
1200
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5445
|
MP1736002_050623APB_FTO_74065
|
1736002000NRG24050620230169662
|
261389875
|
05/06/2023
|
RAJU
|
RAJU
|
1736002WL011497
|
00415
|
SBIN0014390
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
MP1736002_050623APB_FTO_74065
|
1736002000NRG24050620230169656
|
261389875
|
05/06/2023
|
AASVATI
|
AASVATI
|
1736002WL011497
|
00415
|
SBIN0014390
|
1320
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
MP1736002_050623APB_FTO_74065
|
1736002000NRG24050620230168942
|
261389875
|
05/06/2023
|
manshram
|
manshram
|
1736002WL011462
|
00415
|
SBIN0014390
|
1290
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
MP1736002_020823APB_FTO_200324
|
1736002000NRG24020820230635252
|
349427274
|
02/08/2023
|
lotanlal
|
lotanlal
|
1736002WL038741
|
00415
|
SBIN0014390
|
880
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
MP1736002_020823APB_FTO_200324
|
1736002000NRG24020820230635234
|
349427274
|
02/08/2023
|
pulbhan
|
pulbhan
|
1736002WL038741
|
00415
|
SBIN0014390
|
880
|
05/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5450
|
MP1736002_020523APB_FTO_26675
|
1736002000NRG24020520230022655
|
690387221
|
02/05/2023
|
ashok
|
ashok
|
1736002WL001661
|
00415
|
SBIN0014390
|
204
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
MP1736002_020523APB_FTO_26675
|
1736002000NRG24020520230021673
|
690387221
|
02/05/2023
|
ashok
|
ashok
|
1736002WL001605
|
00415
|
SBIN0014390
|
816
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
MP1736001_301023APB_FTO_337350
|
1736001054NRG24291020230984715
|
|
30/10/2023
|
JHADULAL
|
JHADULAL
|
1736001054WL063980
|
00697
|
BKID0MG8018
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
MP1736001_301023APB_FTO_337350
|
1736001054NRG24291020230984706
|
|
30/10/2023
|
SEARSING
|
SEARSING
|
1736001054WL063979
|
00697
|
BKID0MG8018
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
MP1736001_300623APB_FTO_138859
|
1736001054NRG24230620230359064
|
800088536
|
30/06/2023
|
SUNDAR BAI
|
SUNDAR BAI
|
1736001054WL021390
|
00697
|
BKID0MG8018
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
MP1736001_290523APB_FTO_62006
|
1736001036NRG24290520230121062
|
090342247
|
29/05/2023
|
RAMESH
|
RAMESH
|
1736001036WL008698
|
00697
|
BKID0MG8044
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
MP1736001_290523APB_FTO_62006
|
1736001036NRG24290520230121047
|
090342247
|
29/05/2023
|
SHANIRAM
|
SHANIRAM
|
1736001036WL008697
|
00697
|
BKID0MG8044
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
MP1736001_231023APB_FTO_329726
|
1736001036NRG24231020230958139
|
|
23/10/2023
|
ISARLAL
|
ISARLAL
|
1736001036WL062495
|
00697
|
BKID0MG8044
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
MP1736001_030723APB_FTO_145194
|
1736001036NRG24030720230470114
|
799566391
|
03/07/2023
|
KALLU
|
KALLU
|
1736001036WL027118
|
00697
|
BKID0MG8044
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5459
|
MP1736001_030723APB_FTO_145194
|
1736001036NRG24030720230469820
|
799566391
|
03/07/2023
|
SABULAL
|
SABULAL
|
1736001036WL027096
|
00697
|
BKID0MG8044
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5460
|
MP1736001_010523APB_FTO_24509
|
1736001034NRG24290420230015378
|
641299632
|
01/05/2023
|
RAKESH
|
RAKESH
|
1736001034WL001113
|
00051
|
MAHB0000552
|
880
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
MP1736001_010523APB_FTO_24509
|
1736001034NRG24290420230015377
|
641299632
|
01/05/2023
|
PITLU
|
PITLU
|
1736001034WL001113
|
00051
|
MAHB0000552
|
880
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
MP1736001_010523APB_FTO_24509
|
1736001034NRG24290420230015369
|
641299632
|
01/05/2023
|
RAJU
|
RAJU
|
1736001034WL001113
|
00051
|
MAHB0000552
|
880
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
MP1736001_231023APB_FTO_329726
|
1736001034NRG24231020230955390
|
|
23/10/2023
|
RAJESH
|
RAJESH
|
1736001034WL062321
|
00051
|
MAHB0000552
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
MP1736001_180923APB_FTO_272288
|
1736001034NRG24180920230803240
|
|
18/09/2023
|
DALPATI
|
DALPATI
|
1736001034WL052118
|
00051
|
MAHB0000552
|
660
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
MP1736001_120224APB_FTO_460560
|
1736001034NRG24120220241486057
|
303719397
|
12/02/2024
|
VINOD
|
VINOD
|
1736001034WL086224
|
00051
|
MAHB0000552
|
1100
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5466
|
MP1736001_120224APB_FTO_460560
|
1736001034NRG24120220241485829
|
303719397
|
12/02/2024
|
SINGGEE
|
SINGGEE
|
1736001034WL086208
|
00051
|
MAHB0000552
|
660
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
MP1736001_120224APB_FTO_460560
|
1736001034NRG24120220241485811
|
303719397
|
12/02/2024
|
AKALSHI
|
AKALSHI
|
1736001034WL086208
|
00051
|
MAHB0000552
|
660
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
MP1736001_120224APB_FTO_460560
|
1736001034NRG24120220241485456
|
303719397
|
12/02/2024
|
LALDASH
|
LALDASH
|
1736001034WL086195
|
00051
|
MAHB0000552
|
880
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
MP1736001_270523APB_FTO_59909
|
1736001033NRG24270520230115032
|
078489564
|
27/05/2023
|
GADITA
|
GADITA
|
1736001033WL008293
|
00051
|
MAHB0000552
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
MP1736001_270523APB_FTO_59909
|
1736001033NRG24270520230114975
|
078489564
|
27/05/2023
|
URMILA SUKRAM BHARTI
|
URMILA SUKRAM BHARTI
|
1736001033WL008293
|
00051
|
MAHB0000552
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
MP1736001_270523APB_FTO_59909
|
1736001033NRG24270520230114967
|
078489564
|
27/05/2023
|
KAMLA
|
KAMLA
|
1736001033WL008293
|
00051
|
MAHB0000552
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
MP1736001_270523APB_FTO_59909
|
1736001033NRG24270520230114956
|
078489564
|
27/05/2023
|
MAYA DADDU BHARTI
|
MAYA DADDU BHARTI
|
1736001033WL008293
|
00051
|
MAHB0000552
|
880
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
MP1736001_270623APB_FTO_130305
|
1736001053NRG24260620230400366
|
702698284
|
27/06/2023
|
SHEELA
|
SHEELA
|
1736001053WL023413
|
00688
|
FINO0001446
|
1200
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
MP1736001_231023APB_FTO_329719
|
1736001053NRG24231020230958296
|
|
23/10/2023
|
PREMKUMARI
|
PREMKUMARI
|
1736001053WL062503
|
00697
|
BKID0MG8044
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
MP1736001_050723APB_FTO_147577
|
1736001053NRG24030720230470696
|
806960777
|
05/07/2023
|
DHRMENDRA
|
DHRMENDRA
|
1736001053WL027135
|
00697
|
BKID0MG8044
|
1200
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5476
|
MP1736001_060723APB_FTO_150783
|
1736001051NRG24060720230499095
|
807548590
|
06/07/2023
|
DHAYANSA
|
DHAYANSA
|
1736001051WL028619
|
00051
|
MAHB0000552
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
MP1736001_060723APB_FTO_150783
|
1736001051NRG24060720230498904
|
807548590
|
06/07/2023
|
MAKHANLAL SARYAM
|
MAKHANLAL SARYAM
|
1736001051WL028610
|
00051
|
MAHB0000552
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
MP1736001_060723APB_FTO_150783
|
1736001051NRG24060720230498897
|
807548590
|
06/07/2023
|
SAKALSI
|
SAKALSI
|
1736001051WL028610
|
00051
|
MAHB0000552
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
MP1736001_140923FTO_265078
|
1736001045NRG24130920230785155
|
|
14/09/2023
|
Santkumari
|
Santkumari
|
1736001045WL051010
|
00051
|
MAHB0000552
|
1470
|
05/10/2023
|
No Such Account
|
5480
|
MP1736001_140224APB_FTO_463457
|
1736001045NRG24090220241474280
|
|
14/02/2024
|
GOVIND
|
GOVIND
|
1736001045WL085680
|
00051
|
MAHB0000552
|
840
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
MP1736001_301023APB_FTO_337350
|
1736001044NRG24291020230984678
|
|
30/10/2023
|
JHAMOTI
|
JHAMOTI
|
1736001044WL063978
|
00051
|
MAHB0000552
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
MP1736001_290823APB_FTO_240404
|
1736001044NRG24290820230739822
|
865906999
|
29/08/2023
|
SHANI
|
SHANI
|
1736001044WL047337
|
00114
|
CBIN0MPDCAG
|
442
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
MP1736001_120923APB_FTO_262473
|
1736001044NRG24120920230780411
|
|
12/09/2023
|
RAJU DEHARIYA
|
RAJU DEHARIYA
|
1736001044WL050653
|
00051
|
MAHB0000552
|
221
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5484
|
MP1736001_120923APB_FTO_262473
|
1736001044NRG24120920230780294
|
|
12/09/2023
|
SHANI
|
SHANI
|
1736001044WL050652
|
00114
|
CBIN0MPDCAG
|
663
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
MP1736001_210124APB_FTO_438825
|
1736001043NRG24190120241339828
|
|
21/01/2024
|
TULASRAM
|
TULASRAM
|
1736001043WL080739
|
00051
|
MAHB0000552
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
MP1736001_210124APB_FTO_438825
|
1736001043NRG24190120241339815
|
|
21/01/2024
|
ATAR LAL
|
ATAR LAL
|
1736001043WL080739
|
00051
|
MAHB0000552
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
MP1736001_120923APB_FTO_262473
|
1736001043NRG24120920230781820
|
|
12/09/2023
|
Prabhudayal
|
Prabhudayal
|
1736001043WL050797
|
00051
|
MAHB0000552
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
MP1736001_050623APB_FTO_72973
|
1736001043NRG24040620230160729
|
261571296
|
05/06/2023
|
Kavita
|
Kavita
|
1736001043WL010982
|
00051
|
MAHB0000552
|
880
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
MP1736001_050623APB_FTO_72973
|
1736001043NRG24040620230160720
|
261571296
|
05/06/2023
|
CHANDRVATI BHARTI
|
CHANDRVATI BHARTI
|
1736001043WL010982
|
00051
|
MAHB0000552
|
880
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
MP1736001_050623APB_FTO_72973
|
1736001043NRG24040620230160719
|
261571296
|
05/06/2023
|
SUKALIYA
|
SUKALIYA
|
1736001043WL010982
|
00051
|
MAHB0000552
|
1100
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
MP1736001_050623APB_FTO_72973
|
1736001043NRG24040620230160713
|
261571296
|
05/06/2023
|
SAMALWATI
|
SAMALWATI
|
1736001043WL010982
|
00051
|
MAHB0000552
|
1320
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
MP1736001_270523APB_FTO_59909
|
1736001033NRG24270520230114944
|
078489564
|
27/05/2023
|
PINKI JODHABAL BHARTI
|
PINKI JODHABAL BHARTI
|
1736001033WL008293
|
00051
|
MAHB0000552
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
MP1736001_270523APB_FTO_59909
|
1736001033NRG24270520230114923
|
078489564
|
27/05/2023
|
SUKARBATI CHHUNNILAL BHARTI
|
SUKARBATI CHHUNNILAL BHARTI
|
1736001033WL008293
|
00114
|
CBIN0MPDCAG
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
MP1736001_270523APB_FTO_59909
|
1736001033NRG24270520230114922
|
078489564
|
27/05/2023
|
CHUNNILAL MULLA BHARTI
|
CHUNNILAL MULLA BHARTI
|
1736001033WL008293
|
00051
|
MAHB0000552
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
MP1736001_251023APB_FTO_331005
|
1736001033NRG24211020230951802
|
|
25/10/2023
|
SIKANDAR
|
SIKANDAR
|
1736001033WL062127
|
00697
|
BKID0MG8023
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
MP1736001_090723APB_FTO_155903
|
1736001033NRG24080720230515310
|
843444383
|
09/07/2023
|
BABLI GALICHAND
|
BABLI GALICHAND
|
1736001033WL029667
|
00051
|
MAHB0000552
|
1320
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5497
|
MP1736001_090723APB_FTO_155903
|
1736001033NRG24080720230515302
|
843444383
|
09/07/2023
|
RUSWATI
|
RUSWATI
|
1736001033WL029667
|
00697
|
BKID0MG8023
|
1320
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
MP1736001_090823APB_FTO_211633
|
1736001033NRG24070820230656017
|
534319739
|
09/08/2023
|
SATALBATI
|
SATALBATI
|
1736001033WL040629
|
00051
|
MAHB0000552
|
1100
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5499
|
MP1736001_030723APB_FTO_145194
|
1736001033NRG24030720230470444
|
799566391
|
03/07/2023
|
JANKI KUMARE
|
JANKI KUMARE
|
1736001033WL027121
|
00051
|
MAHB0000552
|
880
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
MP1736001_030723APB_FTO_145194
|
1736001033NRG24030720230470443
|
799566391
|
03/07/2023
|
SHASHI
|
SHASHI
|
1736001033WL027121
|
00051
|
MAHB0000552
|
1320
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5501
|
MP1736001_030723APB_FTO_145194
|
1736001033NRG24030720230470382
|
799566391
|
03/07/2023
|
URMILA SUKRAM BHARTI
|
URMILA SUKRAM BHARTI
|
1736001033WL027121
|
00051
|
MAHB0000552
|
220
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
MP1736001_030723APB_FTO_145194
|
1736001033NRG24030720230470353
|
799566391
|
03/07/2023
|
SAMALWATI MEHTU
|
SAMALWATI MEHTU
|
1736001033WL027121
|
00051
|
MAHB0000552
|
880
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5503
|
MP1736005_250923APB_FTO_288360
|
1736005000NRG24250920230829788
|
|
25/09/2023
|
Asiplal
|
Asiplal
|
1736005WL054188
|
00048
|
BKID0008941
|
880
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5504
|
MP1736001_030723APB_FTO_145194
|
1736001033NRG24030720230470348
|
799566391
|
03/07/2023
|
MANGALWATI
|
MANGALWATI
|
1736001033WL027121
|
00051
|
MAHB0000552
|
880
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
MP1736001_030723APB_FTO_145194
|
1736001033NRG24030720230470343
|
799566391
|
03/07/2023
|
RAJNI RAMESH
|
RAJNI RAMESH
|
1736001033WL027121
|
00051
|
MAHB0000552
|
440
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
MP1736001_030723APB_FTO_145194
|
1736001033NRG24030720230470340
|
799566391
|
03/07/2023
|
MANGALWATI BHIKAMSHAH BHARTI
|
MANGALWATI BHIKAMSHAH BHARTI
|
1736001033WL027121
|
00051
|
MAHB0000552
|
880
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
MP1736001_310823APB_FTO_241932
|
1736001031NRG24300820230740719
|
022036025
|
31/08/2023
|
NILESH SALLAM
|
NILESH SALLAM
|
1736001031WL047433
|
00415
|
SBIN0014124
|
1000
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
MP1736001_240224APB_FTO_474033
|
1736001031NRG24230220241546259
|
302447079
|
24/02/2024
|
SHANIRAM
|
SHANIRAM
|
1736001031WL088892
|
00697
|
BKID0MG8014
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
MP1736001_240224APB_FTO_474033
|
1736001031NRG24230220241545491
|
302447079
|
24/02/2024
|
SUNITA
|
SUNITA
|
1736001031WL088854
|
00051
|
MAHB0000552
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
MP1736001_050623APB_FTO_72973
|
1736001043NRG24040620230160711
|
261571296
|
05/06/2023
|
MATHARIYA
|
MATHARIYA
|
1736001043WL010982
|
00051
|
MAHB0000552
|
1100
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
MP1736001_050623APB_FTO_72973
|
1736001043NRG24040620230160709
|
261571296
|
05/06/2023
|
SATMILA
|
SATMILA
|
1736001043WL010982
|
00051
|
MAHB0000552
|
1320
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
MP1736001_050623APB_FTO_72973
|
1736001043NRG24040620230160690
|
261571296
|
05/06/2023
|
JANGLO
|
JANGLO
|
1736001043WL010980
|
00051
|
MAHB0000552
|
1320
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5513
|
MP1736001_050623APB_FTO_72973
|
1736001043NRG24040620230160689
|
261571296
|
05/06/2023
|
REKHA
|
REKHA
|
1736001043WL010980
|
00051
|
MAHB0000552
|
880
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
MP1736001_030723APB_FTO_144213
|
1736001043NRG24030720230468212
|
799644625
|
03/07/2023
|
Radha Bai
|
Radha Bai
|
1736001043WL026959
|
00051
|
MAHB0000552
|
440
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
MP1736001_030723APB_FTO_144213
|
1736001043NRG24030720230468198
|
799644625
|
03/07/2023
|
CHANDRVATI BHARTI
|
CHANDRVATI BHARTI
|
1736001043WL026959
|
00051
|
MAHB0000552
|
660
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
MP1736001_030723APB_FTO_144213
|
1736001043NRG24030720230468190
|
799644625
|
03/07/2023
|
SATMILA
|
SATMILA
|
1736001043WL026959
|
00051
|
MAHB0000552
|
220
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
MP1736001_030723APB_FTO_144213
|
1736001043NRG24030720230468184
|
799644625
|
03/07/2023
|
SUKWATI
|
SUKWATI
|
1736001043WL026959
|
00051
|
MAHB0000552
|
440
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
MP1736001_030723APB_FTO_144213
|
1736001043NRG24030720230468177
|
799644625
|
03/07/2023
|
SAROJ
|
SAROJ
|
1736001043WL026958
|
00051
|
MAHB0000552
|
880
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
MP1736001_030723APB_FTO_144213
|
1736001043NRG24030720230468163
|
799644625
|
03/07/2023
|
LACHHIYA BAI DHURVEY
|
LACHHIYA BAI DHURVEY
|
1736001043WL026958
|
00051
|
MAHB0000552
|
880
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
MP1736001_070923APB_FTO_255392
|
1736001042NRG24060920230762605
|
|
07/09/2023
|
SITANLAL
|
SITANLAL
|
1736001042WL049201
|
00051
|
MAHB0000552
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
MP1736001_070923APB_FTO_255392
|
1736001042NRG24060920230762327
|
|
07/09/2023
|
SIRAS
|
SIRAS
|
1736001042WL049181
|
00051
|
MAHB0000552
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
MP1736001_200923APB_FTO_275473
|
1736001041NRG24190920230808837
|
|
20/09/2023
|
Shailendra
|
Shailendra
|
1736001041WL052512
|
00051
|
MAHB0000552
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
MP1736001_010723APB_FTO_141096
|
1736001041NRG24010720230452728
|
799865262
|
01/07/2023
|
prashant
|
prashant
|
1736001041WL026124
|
00051
|
MAHB0000552
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
MP1736001_110923APB_FTO_260251
|
1736001040NRG24110920230776939
|
|
11/09/2023
|
ANITA KUMARE
|
ANITA KUMARE
|
1736001040WL050365
|
00415
|
SBIN0014124
|
1000
|
05/10/2023
|
A/c Blocked or Frozen
|
5525
|
MP1736001_150923APB_FTO_266025
|
1736001039NRG24150920230792700
|
|
15/09/2023
|
ATARSI
|
ATARSI
|
1736001039WL051420
|
00697
|
BKID0MG8023
|
1290
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5526
|
MP1736001_230723APB_FTO_182500
|
1736001037NRG24230720230591201
|
207427930
|
23/07/2023
|
SEVANTI
|
SEVANTI
|
1736001037WL035116
|
00688
|
FINO0001001
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5527
|
MP1736001_020523APB_FTO_26150
|
1736001037NRG24020520230020037
|
690780836
|
02/05/2023
|
LILABATI MARSKOLE
|
LILABATI MARSKOLE
|
1736001037WL001473
|
00697
|
BKID0MG8044
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5528
|
MP1736001_010723APB_FTO_141096
|
1736001037NRG24010720230453591
|
799865262
|
01/07/2023
|
KISHANIYA
|
KISHANIYA
|
1736001037WL026177
|
00697
|
BKID0MG8044
|
663
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5529
|
MP1736001_240224APB_FTO_474033
|
1736001031NRG24230220241545277
|
302447079
|
24/02/2024
|
SANDIP UIKEY
|
SANDIP UIKEY
|
1736001031WL088847
|
00691
|
IPOS0000001
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5530
|
MP1736001_210923APB_FTO_279519
|
1736001031NRG24210920230814001
|
|
21/09/2023
|
SANILAL
|
SANILAL
|
1736001031WL052901
|
00697
|
BKID0MG8014
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
MP1736001_120224APB_FTO_460560
|
1736001029NRG24110220241482779
|
303719397
|
12/02/2024
|
RADHA UIKEY
|
RADHA UIKEY
|
1736001029WL086077
|
00051
|
MAHB0000552
|
1320
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
MP1736001_120224APB_FTO_460560
|
1736001029NRG24110220241482731
|
303719397
|
12/02/2024
|
BISATLAL UIKEY
|
BISATLAL UIKEY
|
1736001029WL086075
|
00051
|
MAHB0000552
|
1540
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
MP1736001_090723APB_FTO_155903
|
1736001029NRG24080720230516018
|
843444383
|
09/07/2023
|
Hembati bai
|
Hembati bai
|
1736001029WL029704
|
00051
|
MAHB0000552
|
1320
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
MP1736001_291123APB_FTO_368215
|
1736001027NRG24281120231036224
|
|
29/11/2023
|
SAMALVATI
|
SAMALVATI
|
1736001027WL068117
|
00051
|
MAHB0000552
|
800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
MP1736001_120224APB_FTO_460560
|
1736001022NRG24050220241451715
|
303719397
|
12/02/2024
|
Shyamkumari
|
Shyamkumari
|
1736001022WL084754
|
00415
|
SBIN0014124
|
220
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
MP1736001_050623APB_FTO_72970
|
1736001020NRG24040620230161644
|
261571579
|
05/06/2023
|
MANESHI
|
MANESHI
|
1736001020WL011030
|
00697
|
BKID0MG8014
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
MP1736001_050623APB_FTO_72970
|
1736001020NRG24040620230161569
|
261571579
|
05/06/2023
|
PRHALAD
|
PRHALAD
|
1736001020WL011028
|
00697
|
BKID0MG8014
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
MP1736001_150623APB_FTO_93765
|
1736001019NRG24150620230267319
|
449700822
|
15/06/2023
|
ASHOK
|
ASHOK
|
1736001019WL016752
|
00415
|
SBIN0014124
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
MP1736001_150623APB_FTO_93765
|
1736001019NRG24150620230267317
|
449700822
|
15/06/2023
|
KISANLAL
|
KISANLAL
|
1736001019WL016752
|
00697
|
BKID0MG8014
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5540
|
MP1736001_210124APB_FTO_438953
|
1736001018NRG24210120241353676
|
|
21/01/2024
|
SUKALSA
|
SUKALSA
|
1736001018WL081212
|
00697
|
BKID0MG8014
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
MP1736001_120623APB_FTO_86103
|
1736001018NRG24120620230230866
|
364359701
|
12/06/2023
|
INDAL SINGH
|
INDAL SINGH
|
1736001018WL014997
|
00697
|
BKID0MG8014
|
204
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
MP1736001_120623APB_FTO_86103
|
1736001018NRG24120620230230859
|
364359701
|
12/06/2023
|
SUKKU
|
SUKKU
|
1736001018WL014997
|
00697
|
BKID0NAMRGB
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
MP1736001_150523APB_FTO_42236
|
1736001017NRG24150520230057067
|
775705233
|
15/05/2023
|
CHHOTELAL
|
CHHOTELAL
|
1736001017WL004203
|
00697
|
BKID0MG8014
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5544
|
MP1736001_120623APB_FTO_86103
|
1736001016NRG24120620230232794
|
364359701
|
12/06/2023
|
MUNNALAL
|
MUNNALAL
|
1736001016WL015091
|
00697
|
BKID0MG8014
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
MP1736001_120623APB_FTO_86103
|
1736001016NRG24120620230232789
|
364359701
|
12/06/2023
|
MANI RAM
|
MANI RAM
|
1736001016WL015091
|
00697
|
BKID0MG8014
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5546
|
MP1736001_120623APB_FTO_86103
|
1736001016NRG24120620230232776
|
364359701
|
12/06/2023
|
BIPATRAM
|
BIPATRAM
|
1736001016WL015091
|
00697
|
BKID0MG8014
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5547
|
MP1736001_120623APB_FTO_86103
|
1736001016NRG24120620230232769
|
364359701
|
12/06/2023
|
PHULVATI
|
PHULVATI
|
1736001016WL015091
|
00697
|
BKID0MG8014
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
MP1736001_180923APB_FTO_272288
|
1736001013NRG24180920230803392
|
|
18/09/2023
|
SANTOSH
|
SANTOSH
|
1736001013WL052133
|
00697
|
BKID0MG8014
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
MP1736001_240224APB_FTO_474033
|
1736001010NRG24240220241550280
|
302447079
|
24/02/2024
|
GURUDAYAL
|
GURUDAYAL
|
1736001010WL089098
|
00697
|
BKID0MG8018
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
MP1736001_210723APB_FTO_179885
|
1736001006NRG24210720230584954
|
208082182
|
21/07/2023
|
KALLO BAI
|
KALLO BAI
|
1736001006WL034617
|
00697
|
BKID0MG8018
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5551
|
MP1736001_150523APB_FTO_42236
|
1736001005NRG24150520230058503
|
775705233
|
15/05/2023
|
HARINARAYAM
|
HARINARAYAM
|
1736001005WL004304
|
00697
|
BKID0MG8018
|
1320
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
MP1736001_310523APB_FTO_65883
|
1736001000NRG24310520230137375
|
134054188
|
31/05/2023
|
RAMLAL
|
RAMLAL
|
1736001WL009612
|
00051
|
MAHB0000552
|
1320
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
MP1736001_310523APB_FTO_65883
|
1736001000NRG24310520230137358
|
134054188
|
31/05/2023
|
AMARSA
|
AMARSA
|
1736001WL009612
|
00051
|
MAHB0000552
|
1320
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
MP1736001_310523APB_FTO_65883
|
1736001000NRG24310520230137357
|
134054188
|
31/05/2023
|
SARASWATI
|
SARASWATI
|
1736001WL009612
|
00051
|
MAHB0000552
|
1320
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
MP1736001_310523APB_FTO_65883
|
1736001000NRG24310520230137342
|
134054188
|
31/05/2023
|
AADANSI
|
AADANSI
|
1736001WL009612
|
00051
|
MAHB0000552
|
1100
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5556
|
MP1736001_291123APB_FTO_368215
|
1736001000NRG24291120231038337
|
|
29/11/2023
|
Ankit Dhurve
|
Ankit Dhurve
|
1736001WL068352
|
00415
|
SBIN0014124
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
MP1736001_291123APB_FTO_368215
|
1736001000NRG24291120231038335
|
|
29/11/2023
|
RAVI KUMAR UIKEY
|
RAVI KUMAR UIKEY
|
1736001WL068352
|
00415
|
SBIN0002842
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
MP1736001_291023APB_FTO_336681
|
1736001000NRG24291020230984206
|
|
29/10/2023
|
KACHRO BAIN BHARTI
|
KACHRO BAIN BHARTI
|
1736001WL063964
|
00051
|
MAHB0000552
|
440
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
MP1736001_291023APB_FTO_336681
|
1736001000NRG24291020230983592
|
|
29/10/2023
|
RAJESH
|
RAJESH
|
1736001WL063947
|
00051
|
MAHB0000552
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
MP1736001_291023APB_FTO_336681
|
1736001000NRG24291020230983465
|
|
29/10/2023
|
LAL Ji RATHOUR
|
LAL Ji RATHOUR
|
1736001WL063941
|
00415
|
SBIN0000453
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
MP1736001_290923APB_FTO_294367
|
1736001000NRG24290920230840150
|
|
29/09/2023
|
ramwati
|
ramwati
|
1736001WL055061
|
00051
|
MAHB0000552
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
MP1736001_290523APB_FTO_62006
|
1736001000NRG24290520230121924
|
090342247
|
29/05/2023
|
HIRLAL
|
HIRLAL
|
1736001WL008737
|
00697
|
BKID0MG8014
|
1470
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
MP1736001_291123APB_FTO_368215
|
1736001000NRG24281120231036991
|
|
29/11/2023
|
Dashrath Bharti
|
Dashrath Bharti
|
1736001WL068198
|
00415
|
SBIN0014124
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
MP1736005_230723FTO_182014
|
1736005007NRG22180720232330755
|
207438249
|
23/07/2023
|
Dharmu
|
Dharmu
|
1736005WL0209284
|
00415
|
SBIN0001473
|
1158
|
28/07/2023
|
No Such Account
|
5565
|
MP1736001_270623APB_FTO_131533
|
1736001000NRG24270620230410406
|
702132072
|
27/06/2023
|
JHAMSI
|
JHAMSI
|
1736001WL023951
|
00697
|
BKID0MG8044
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
MP1736001_190523APB_FTO_48085
|
1736001036NRG24180520230073869
|
866549493
|
19/05/2023
|
SARKILA
|
SARKILA
|
1736001036WL005474
|
00051
|
MAHB0000552
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
MP1736001_270523APB_FTO_59891
|
1736001034NRG24270520230114534
|
078489546
|
27/05/2023
|
MANGALSI
|
MANGALSI
|
1736001034WL008276
|
00691
|
IPOS0000001
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
MP1736001_071223APB_FTO_379160
|
1736001034NRG24061220231057611
|
|
07/12/2023
|
Sumarlal
|
Sumarlal
|
1736001034WL069887
|
00051
|
MAHB0000552
|
880
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
MP1736001_071223APB_FTO_379160
|
1736001034NRG24061220231057593
|
|
07/12/2023
|
Dipak Bharti
|
Dipak Bharti
|
1736001034WL069887
|
00051
|
MAHB0000552
|
880
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
MP1736001_030723APB_FTO_144213
|
1736001034NRG24030720230467563
|
799644625
|
03/07/2023
|
PHOLBAN
|
PHOLBAN
|
1736001034WL026932
|
00051
|
MAHB0000552
|
440
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5571
|
MP1736001_030723APB_FTO_144213
|
1736001034NRG24030720230467479
|
799644625
|
03/07/2023
|
shakshi Bharti
|
shakshi Bharti
|
1736001034WL026923
|
00354
|
PUNB0660200
|
660
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
MP1736001_250723APB_FTO_185659
|
1736001033NRG24240720230597958
|
263979408
|
25/07/2023
|
SAVANIYA
|
SAVANIYA
|
1736001033WL035673
|
00697
|
BKID0MG8023
|
1100
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
MP1736001_250723APB_FTO_185659
|
1736001033NRG24240720230597946
|
263979408
|
25/07/2023
|
ARUN
|
ARUN
|
1736001033WL035673
|
00415
|
SBIN0014124
|
1320
|
31/07/2023
|
Account closed
|
5574
|
MP1736001_250723APB_FTO_185659
|
1736001033NRG24240720230597943
|
263979408
|
25/07/2023
|
SATALBATI
|
SATALBATI
|
1736001033WL035673
|
00051
|
MAHB0000552
|
1100
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
MP1736001_230224APB_FTO_472777
|
1736001032NRG24230220241544479
|
302464981
|
23/02/2024
|
SHIVNANDAN
|
SHIVNANDAN
|
1736001032WL088810
|
00697
|
BKID0MG8023
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
MP1736001_130923APB_FTO_263661
|
1736001032NRG24090920230769386
|
|
13/09/2023
|
RAMLAL
|
RAMLAL
|
1736001032WL049786
|
00051
|
MAHB0000552
|
1320
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
MP1736005_281023APB_FTO_336223
|
1736005003NRG24281020230980623
|
|
28/10/2023
|
Hari bai akhadi
|
Hari bai akhadi
|
1736005003WL063766
|
00051
|
MAHB0000613
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5578
|
MP1736001_130923APB_FTO_263661
|
1736001032NRG24090920230769364
|
|
13/09/2023
|
AMARSA
|
AMARSA
|
1736001032WL049786
|
00051
|
MAHB0000552
|
1100
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
MP1736001_130923APB_FTO_263661
|
1736001032NRG24090920230769360
|
|
13/09/2023
|
SUNTARIYA
|
SUNTARIYA
|
1736001032WL049786
|
00051
|
MAHB0000552
|
1320
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
MP1736001_060723APB_FTO_150783
|
1736001032NRG24060720230497797
|
807548590
|
06/07/2023
|
RAMLAL
|
RAMLAL
|
1736001032WL028573
|
00697
|
BKID0MG8023
|
220
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
MP1736001_060723APB_FTO_150783
|
1736001032NRG24060720230497795
|
807548590
|
06/07/2023
|
LALITA PARTETI
|
LALITA PARTETI
|
1736001032WL028573
|
00697
|
BKID0MG8023
|
1320
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
MP1736001_140623APB_FTO_91520
|
1736001031NRG24140620230258651
|
393296563
|
14/06/2023
|
JAYPAL
|
JAYPAL
|
1736001031WL016391
|
00697
|
BKID0MG8014
|
1260
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
MP1736001_091123FTO_350908
|
1736001031NRG24130720230543354
|
|
09/11/2023
|
JAYPAL
|
JAYPAL
|
1736001WL0031608
|
00697
|
BKID0MG8014
|
1260
|
03/01/2024
|
Account closed
|
5584
|
MP1736001_071223APB_FTO_379160
|
1736001031NRG24061220231057102
|
|
07/12/2023
|
HORILAL
|
HORILAL
|
1736001031WL069847
|
00051
|
MAHB0000552
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
MP1736001_261023APB_FTO_332456
|
1736001000NRG24261020230972168
|
|
26/10/2023
|
SUDAL
|
SUDAL
|
1736001WL063257
|
00697
|
BKID0MG8023
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
MP1736001_261023APB_FTO_332456
|
1736001000NRG24261020230972138
|
|
26/10/2023
|
KAMLESH
|
KAMLESH
|
1736001WL063257
|
00697
|
BKID0MG8023
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
MP1736001_261023APB_FTO_332456
|
1736001000NRG24261020230972063
|
|
26/10/2023
|
JHINIBAI
|
JHINIBAI
|
1736001WL063254
|
00051
|
MAHB0000552
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
MP1736001_261023APB_FTO_332456
|
1736001000NRG24261020230972027
|
|
26/10/2023
|
AKALWATI DHURVE
|
AKALWATI DHURVE
|
1736001WL063252
|
00415
|
SBIN0014124
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
MP1736001_261023APB_FTO_332456
|
1736001000NRG24261020230971824
|
|
26/10/2023
|
Munnilal
|
Munnilal
|
1736001WL063244
|
00697
|
BKID0MG8023
|
220
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
MP1736001_261023APB_FTO_332456
|
1736001000NRG24261020230971795
|
|
26/10/2023
|
Mahesh
|
Mahesh
|
1736001WL063244
|
00697
|
BKID0MG8023
|
440
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
MP1736001_260923APB_FTO_289556
|
1736001000NRG24260920230832605
|
|
26/09/2023
|
GEETABAI
|
GEETABAI
|
1736001WL054420
|
00051
|
MAHB0000552
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
MP1736001_260923APB_FTO_289556
|
1736001000NRG24260920230831669
|
|
26/09/2023
|
AMARLAL
|
AMARLAL
|
1736001WL054340
|
00697
|
BKID0MG8014
|
1320
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
MP1736001_260923APB_FTO_289556
|
1736001000NRG24260920230831608
|
|
26/09/2023
|
RAJESH
|
RAJESH
|
1736001WL054340
|
00415
|
SBIN0014124
|
1320
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5594
|
MP1736001_260723APB_FTO_187604
|
1736001000NRG24260720230606127
|
263901564
|
26/07/2023
|
ANITA
|
ANITA
|
1736001WL036270
|
00697
|
BKID0MG8044
|
1200
|
31/07/2023
|
A/c Blocked or Frozen
|
5595
|
MP1736001_260723APB_FTO_187604
|
1736001000NRG24260720230605952
|
263901564
|
26/07/2023
|
RAMKESH
|
RAMKESH
|
1736001WL036266
|
00697
|
BKID0MG8018
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
MP1736001_251023APB_FTO_331005
|
1736001000NRG24251020230966810
|
|
25/10/2023
|
SHYAMWATI BHARTI
|
SHYAMWATI BHARTI
|
1736001WL062895
|
00415
|
SBIN0007358
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
MP1736001_251023APB_FTO_331005
|
1736001000NRG24251020230966407
|
|
25/10/2023
|
GULAB
|
GULAB
|
1736001WL062848
|
00697
|
BKID0MG8014
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
MP1736001_251023APB_FTO_331005
|
1736001000NRG24251020230966400
|
|
25/10/2023
|
RAVI KUMAR UIKEY
|
RAVI KUMAR UIKEY
|
1736001WL062848
|
00415
|
SBIN0002842
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
MP1736001_251023APB_FTO_331005
|
1736001000NRG24251020230966391
|
|
25/10/2023
|
KALKA MARKAM
|
KALKA MARKAM
|
1736001WL062848
|
00697
|
BKID0MG8014
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
MP1736001_251023APB_FTO_331005
|
1736001000NRG24251020230966379
|
|
25/10/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
1736001WL062844
|
00051
|
MAHB0000552
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
MP1736001_231023APB_FTO_329726
|
1736001000NRG24231020230958744
|
|
23/10/2023
|
AADANSI
|
AADANSI
|
1736001WL062524
|
00051
|
MAHB0000552
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
MP1736001_230623APB_FTO_121598
|
1736001000NRG24230620230365255
|
702910453
|
23/06/2023
|
RASHMI
|
RASHMI
|
1736001WL021623
|
00415
|
SBIN0014124
|
1224
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
MP1736001_230623APB_FTO_121598
|
1736001000NRG24230620230365199
|
702910453
|
23/06/2023
|
PRIMILA
|
PRIMILA
|
1736001WL021623
|
00697
|
BKID0MG8014
|
1020
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
MP1736001_071223APB_FTO_379160
|
1736001031NRG24061220231057094
|
|
07/12/2023
|
SUKHPAL
|
SUKHPAL
|
1736001031WL069845
|
00697
|
BKID0MG8014
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
MP1736001_071223APB_FTO_379160
|
1736001031NRG24061220231057013
|
|
07/12/2023
|
PHOOLBHANSA
|
PHOOLBHANSA
|
1736001031WL069837
|
00697
|
BKID0NAMRGB
|
600
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5606
|
MP1736001_071223APB_FTO_379160
|
1736001031NRG24061220231056952
|
|
07/12/2023
|
SANDIP
|
SANDIP
|
1736001031WL069829
|
00415
|
SBIN0014124
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5607
|
MP1736001_070923APB_FTO_255392
|
1736001031NRG24060920230763225
|
|
07/09/2023
|
SUKUA SAREAM
|
SUKUA SAREAM
|
1736001031WL049227
|
00697
|
BKID0MG8014
|
1000
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5608
|
MP1736001_210124APB_FTO_438825
|
1736001029NRG24150120241307454
|
|
21/01/2024
|
BISATLAL UIKEY
|
BISATLAL UIKEY
|
1736001029WL079669
|
00051
|
MAHB0000552
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
MP1736001_311023APB_FTO_339291
|
1736001028NRG24311020230991767
|
|
31/10/2023
|
Mr. ASHOK CHANCHALE
|
Mr. ASHOK CHANCHALE
|
1736001028WL064432
|
00051
|
MAHB0000552
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
MP1736001_311023APB_FTO_339291
|
1736001028NRG24311020230991752
|
|
31/10/2023
|
Mr. SUNIL HIRDE INVATI
|
Mr. SUNIL HIRDE INVATI
|
1736001028WL064432
|
00051
|
MAHB0000552
|
660
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5611
|
MP1736001_100623APB_FTO_83444
|
1736001028NRG24100620230216447
|
364163739
|
10/06/2023
|
DURGA SHANKAR MARSKOLE
|
DURGA SHANKAR MARSKOLE
|
1736001028WL014232
|
00051
|
MAHB0000552
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5612
|
MP1736001_100623APB_FTO_83444
|
1736001028NRG24100620230216439
|
364163739
|
10/06/2023
|
SHASHIKAL KAMAL VISHWAKARMA
|
SHASHIKAL KAMAL VISHWAKARMA
|
1736001028WL014232
|
00051
|
MAHB0000552
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
MP1736001_030623APB_FTO_70809
|
1736001028NRG24030620230156501
|
215981000
|
03/06/2023
|
SHASHIKAL KAMAL VISHWAKARMA
|
SHASHIKAL KAMAL VISHWAKARMA
|
1736001028WL010736
|
00051
|
MAHB0000552
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
MP1736001_311023APB_FTO_339293
|
1736001027NRG24301020230990111
|
|
31/10/2023
|
NILESH
|
NILESH
|
1736001027WL064314
|
00051
|
MAHB0000552
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
MP1736001_250723APB_FTO_185659
|
1736001027NRG24250720230600990
|
263979408
|
25/07/2023
|
AJESH SATWANSHI
|
AJESH SATWANSHI
|
1736001027WL035917
|
00415
|
SBIN0002842
|
880
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
MP1736001_250723APB_FTO_185659
|
1736001027NRG24250720230600989
|
263979408
|
25/07/2023
|
Shashi Uikey
|
Shashi Uikey
|
1736001027WL035916
|
00666
|
IDFB0041102
|
660
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
MP1736001_220523APB_FTO_52070
|
1736001027NRG24220520230089485
|
865003258
|
22/05/2023
|
JAMVATI
|
JAMVATI
|
1736001027WL006512
|
00051
|
MAHB0000552
|
654
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
MP1736001_180923APB_FTO_270350
|
1736001025NRG24170920230799065
|
|
18/09/2023
|
JHINIBAI
|
JHINIBAI
|
1736001025WL051872
|
00051
|
MAHB0000552
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
MP1736001_180923APB_FTO_270350
|
1736001025NRG24170920230799050
|
|
18/09/2023
|
SUDAL
|
SUDAL
|
1736001025WL051872
|
00697
|
BKID0MG8023
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
MP1736001_130623APB_FTO_89055
|
1736001024NRG24130620230242746
|
383382729
|
13/06/2023
|
GEETA
|
GEETA
|
1736001024WL015485
|
00051
|
MAHB0000552
|
1320
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
MP1736001_130623APB_FTO_89055
|
1736001024NRG24130620230242731
|
383382729
|
13/06/2023
|
BISTARIYA
|
BISTARIYA
|
1736001024WL015485
|
00051
|
MAHB0000552
|
1320
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
MP1736001_130623APB_FTO_89055
|
1736001024NRG24130620230242387
|
383382729
|
13/06/2023
|
GEETA
|
GEETA
|
1736001024WL015477
|
00051
|
MAHB0000552
|
440
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
MP1736001_130623APB_FTO_89055
|
1736001024NRG24130620230242320
|
383382729
|
13/06/2023
|
SAYABATI
|
SAYABATI
|
1736001024WL015471
|
00051
|
MAHB0000552
|
1320
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
MP1736001_130623APB_FTO_89055
|
1736001024NRG24130620230242310
|
383382729
|
13/06/2023
|
ENDRAVATI
|
ENDRAVATI
|
1736001024WL015471
|
00051
|
MAHB0000552
|
1320
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
MP1736001_100224APB_FTO_459632
|
1736001024NRG24090220241471889
|
|
10/02/2024
|
PANKAJ PARTETI
|
PANKAJ PARTETI
|
1736001024WL085595
|
00697
|
BKID0MG8023
|
1090
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
MP1736001_071223APB_FTO_379160
|
1736001024NRG24071220231058591
|
|
07/12/2023
|
SATIYA
|
SATIYA
|
1736001024WL069964
|
00051
|
MAHB0000552
|
1314
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
MP1736001_060723APB_FTO_149995
|
1736001024NRG24050720230493645
|
807595080
|
06/07/2023
|
GEETA
|
GEETA
|
1736001024WL028281
|
00051
|
MAHB0000552
|
657
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
MP1736001_311023APB_FTO_339291
|
1736001023NRG24311020230992547
|
|
31/10/2023
|
RAJESH PARTETI
|
RAJESH PARTETI
|
1736001023WL064507
|
00051
|
MAHB0000552
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
MP1736001_311023APB_FTO_339291
|
1736001023NRG24311020230992528
|
|
31/10/2023
|
SAGNU DHURVE
|
SAGNU DHURVE
|
1736001023WL064507
|
00051
|
MAHB0000552
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
MP1736001_210623APB_FTO_114099
|
1736001023NRG24200620230324782
|
523121517
|
21/06/2023
|
RAMPYARI PANDRE
|
RAMPYARI PANDRE
|
1736001023WL019656
|
00415
|
SBIN0014124
|
1105
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5631
|
MP1736001_210623APB_FTO_114099
|
1736001023NRG24200620230324763
|
523121517
|
21/06/2023
|
SANTRA NAVRETI
|
SANTRA NAVRETI
|
1736001023WL019656
|
00051
|
MAHB0000552
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
MP1736001_210623APB_FTO_114099
|
1736001023NRG24200620230324747
|
523121517
|
21/06/2023
|
ANITA DHURVE
|
ANITA DHURVE
|
1736001023WL019656
|
00051
|
MAHB0000552
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
MP1736001_050723APB_FTO_147540
|
1736001023NRG24030720230476077
|
806993871
|
05/07/2023
|
RAMPYARI PANDRE
|
RAMPYARI PANDRE
|
1736001023WL027346
|
00415
|
SBIN0014124
|
442
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5634
|
MP1736001_050723APB_FTO_147540
|
1736001023NRG24030720230475853
|
806993871
|
05/07/2023
|
SAMPAT DHURVE
|
SAMPAT DHURVE
|
1736001023WL027339
|
00051
|
MAHB0000552
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
MP1736001_230224APB_FTO_472777
|
1736001021NRG24230220241544583
|
302464981
|
23/02/2024
|
RAMRATN
|
RAMRATN
|
1736001021WL088815
|
00697
|
BKID0MG8014
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
MP1736001_050723APB_FTO_147540
|
1736001019NRG24030720230473132
|
806993871
|
05/07/2023
|
ASHOK
|
ASHOK
|
1736001019WL027229
|
00415
|
SBIN0014124
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
MP1736001_050723APB_FTO_147540
|
1736001019NRG24030720230473130
|
806993871
|
05/07/2023
|
POONAM PARTETI
|
POONAM PARTETI
|
1736001019WL027229
|
00051
|
MAHB0000552
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
MP1736001_110923APB_FTO_260251
|
1736001018NRG24110920230775864
|
|
11/09/2023
|
SUKKU
|
SUKKU
|
1736001018WL050284
|
00697
|
BKID0MG8014
|
1224
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
MP1736001_311023APB_FTO_339293
|
1736001017NRG24311020230992442
|
|
31/10/2023
|
GULAB
|
GULAB
|
1736001017WL064497
|
00697
|
BKID0MG8014
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
MP1736001_230623APB_FTO_121598
|
1736001000NRG24230620230365144
|
702910453
|
23/06/2023
|
SAWNIYA
|
SAWNIYA
|
1736001WL021623
|
00697
|
BKID0MG8014
|
1224
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
MP1736001_230623APB_FTO_121598
|
1736001000NRG24230620230365121
|
702910453
|
23/06/2023
|
HIRLAL BATTI
|
HIRLAL BATTI
|
1736001WL021623
|
00697
|
BKID0MG8014
|
816
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
MP1736001_230523APB_FTO_53537
|
1736001000NRG24230520230094629
|
040400757
|
23/05/2023
|
PUSHPA BAI
|
PUSHPA BAI
|
1736001WL006953
|
00051
|
MAHB0000552
|
1224
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
MP1736001_230523APB_FTO_53537
|
1736001000NRG24230520230093743
|
040400757
|
23/05/2023
|
ASHOK
|
ASHOK
|
1736001WL006888
|
00697
|
BKID0MG8014
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
MP1736001_210923APB_FTO_279519
|
1736001000NRG24210920230815427
|
|
21/09/2023
|
SANBATI SARYAM
|
SANBATI SARYAM
|
1736001WL053008
|
00354
|
PUNB0660200
|
442
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5645
|
MP1736001_210723APB_FTO_179885
|
1736001000NRG24210720230584975
|
208082182
|
21/07/2023
|
ARCHNA BHARTI
|
ARCHNA BHARTI
|
1736001WL034618
|
00051
|
MAHB0000552
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
MP1736001_210723APB_FTO_179464
|
1736001000NRG24210720230583996
|
209253663
|
21/07/2023
|
LANKRAM UIKEY
|
LANKRAM UIKEY
|
1736001WL034566
|
00697
|
BKID0MG8044
|
1140
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5647
|
MP1736001_210723APB_FTO_179464
|
1736001000NRG24210720230583895
|
209253663
|
21/07/2023
|
BATIA
|
BATIA
|
1736001WL034565
|
00697
|
BKID0MG8044
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
MP1736001_210723APB_FTO_179464
|
1736001000NRG24210720230583790
|
209253663
|
21/07/2023
|
HARILAL
|
HARILAL
|
1736001WL034558
|
00697
|
BKID0MG8014
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5649
|
MP1736001_210723APB_FTO_179464
|
1736001000NRG24210720230583747
|
209253663
|
21/07/2023
|
PRHALAD
|
PRHALAD
|
1736001WL034558
|
00697
|
BKID0MG8014
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
MP1736001_210124APB_FTO_438945
|
1736001000NRG24210120241354236
|
|
21/01/2024
|
SANGEETA
|
SANGEETA
|
1736001WL081224
|
00051
|
MAHB0000552
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
MP1736001_210124APB_FTO_438953
|
1736001000NRG24210120241353967
|
|
21/01/2024
|
MAHESH
|
MAHESH
|
1736001WL081218
|
00415
|
SBIN0014124
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5652
|
MP1736001_210124APB_FTO_438945
|
1736001000NRG24210120241353781
|
|
21/01/2024
|
MANVATI UIKEY
|
MANVATI UIKEY
|
1736001WL081213
|
00703
|
AIRP0000001
|
645
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
MP1736001_210124APB_FTO_438953
|
1736001000NRG24210120241353583
|
|
21/01/2024
|
Shrilal
|
Shrilal
|
1736001WL081211
|
00703
|
AIRP0000001
|
1075
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5654
|
MP1736005_121023FTO_314709
|
1736005037NRG24101020230892626
|
|
12/10/2023
|
jhunni mavasi
|
jhunni mavasi
|
1736005WL0058552
|
00089
|
CBIN0282821
|
220
|
15/11/2023
|
No Such Account
|
5655
|
MP1736001_210124APB_FTO_438953
|
1736001000NRG24210120241353486
|
|
21/01/2024
|
REENA
|
REENA
|
1736001WL081211
|
00051
|
MAHB0000552
|
1075
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
MP1736001_210124APB_FTO_438945
|
1736001000NRG24210120241353314
|
|
21/01/2024
|
PHOOLCHAND
|
PHOOLCHAND
|
1736001WL081208
|
00415
|
SBIN0014124
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5657
|
MP1736001_210124APB_FTO_438953
|
1736001000NRG24210120241353180
|
|
21/01/2024
|
SANIYA
|
SANIYA
|
1736001WL081206
|
00051
|
MAHB0000552
|
1000
|
24/04/2024
|
A/c Blocked or Frozen
|
5658
|
MP1736001_210124APB_FTO_438953
|
1736001000NRG24210120241353164
|
|
21/01/2024
|
SHANTI PANDRAM
|
SHANTI PANDRAM
|
1736001WL081206
|
00415
|
SBIN0014124
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
MP1736001_311023APB_FTO_339293
|
1736001017NRG24311020230992437
|
|
31/10/2023
|
Ankit Dhurve
|
Ankit Dhurve
|
1736001017WL064497
|
00415
|
SBIN0014124
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
MP1736001_311023APB_FTO_339293
|
1736001017NRG24311020230992435
|
|
31/10/2023
|
RAVI KUMAR UIKEY
|
RAVI KUMAR UIKEY
|
1736001017WL064497
|
00415
|
SBIN0002842
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
MP1736001_311023APB_FTO_339293
|
1736001017NRG24311020230992428
|
|
31/10/2023
|
KALKA MARKAM
|
KALKA MARKAM
|
1736001017WL064497
|
00697
|
BKID0MG8014
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
MP1736001_030723APB_FTO_144213
|
1736001017NRG24030720230467488
|
799644625
|
03/07/2023
|
JHANAKLAL
|
JHANAKLAL
|
1736001017WL026924
|
00697
|
BKID0MG8014
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5663
|
MP1736001_270623APB_FTO_132218
|
1736001016NRG24270620230413605
|
702564439
|
27/06/2023
|
CHOTIBAI CHALATHIYA
|
CHOTIBAI CHALATHIYA
|
1736001016WL024071
|
00697
|
BKID0MG8014
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
MP1736001_270623APB_FTO_132218
|
1736001016NRG24270620230413602
|
702564439
|
27/06/2023
|
MUNNALAL
|
MUNNALAL
|
1736001016WL024071
|
00697
|
BKID0MG8014
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5665
|
MP1736001_270623APB_FTO_132218
|
1736001016NRG24270620230413596
|
702564439
|
27/06/2023
|
MANI RAM
|
MANI RAM
|
1736001016WL024071
|
00697
|
BKID0MG8014
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5666
|
MP1736001_270623APB_FTO_132218
|
1736001016NRG24270620230413581
|
702564439
|
27/06/2023
|
BIPATRAM
|
BIPATRAM
|
1736001016WL024071
|
00697
|
BKID0MG8014
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
MP1736001_270623APB_FTO_132218
|
1736001016NRG24270620230413565
|
702564439
|
27/06/2023
|
PHULVATI
|
PHULVATI
|
1736001016WL024071
|
00697
|
BKID0MG8014
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5668
|
MP1736001_210124APB_FTO_438825
|
1736001016NRG24210120241352449
|
|
21/01/2024
|
Rajesh Barkade
|
Rajesh Barkade
|
1736001016WL081181
|
00697
|
BKID0MG8014
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5669
|
MP1736001_210124APB_FTO_438825
|
1736001016NRG24210120241352373
|
|
21/01/2024
|
MAHENDRA
|
MAHENDRA
|
1736001016WL081178
|
00691
|
IPOS0000001
|
1320
|
24/04/2024
|
Participant not mapped to the product
|
5670
|
MP1736001_210124APB_FTO_438825
|
1736001016NRG24190120241341632
|
|
21/01/2024
|
BHAGIRATH
|
BHAGIRATH
|
1736001016WL080807
|
00415
|
SBIN0014124
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5671
|
MP1736001_060723APB_FTO_149995
|
1736001015NRG24050720230493858
|
807595080
|
06/07/2023
|
RAKESH
|
RAKESH
|
1736001015WL028286
|
00697
|
BKID0MG8014
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
MP1736001_100723APB_FTO_157548
|
1736001013NRG24100720230520085
|
858264813
|
10/07/2023
|
SUMERILAL
|
SUMERILAL
|
1736001013WL029987
|
00697
|
BKID0MG8014
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
MP1736001_071223APB_FTO_379160
|
1736001013NRG24061220231056877
|
|
07/12/2023
|
KRESH SALLAM
|
KRESH SALLAM
|
1736001013WL069825
|
00415
|
SBIN0014124
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
MP1736001_071223APB_FTO_379160
|
1736001013NRG24061220231056871
|
|
07/12/2023
|
Sukhdayal Sarrathiya
|
Sukhdayal Sarrathiya
|
1736001013WL069825
|
00697
|
BKID0MG8014
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
MP1736001_071223APB_FTO_379160
|
1736001013NRG24061220231056839
|
|
07/12/2023
|
RAMGOPAL CHALATIYA
|
RAMGOPAL CHALATIYA
|
1736001013WL069824
|
00415
|
SBIN0014124
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5676
|
MP1736001_071223APB_FTO_379160
|
1736001013NRG24061220231056826
|
|
07/12/2023
|
SUKLAL
|
SUKLAL
|
1736001013WL069824
|
00697
|
BKID0MG8014
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5677
|
MP1736001_210124APB_FTO_438953
|
1736001000NRG24210120241353081
|
|
21/01/2024
|
rajkumari dhurve
|
rajkumari dhurve
|
1736001WL081205
|
00697
|
BKID0MG8018
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
MP1736001_210723APB_FTO_179464
|
1736001000NRG24200720230579582
|
209253663
|
21/07/2023
|
SANTOSH
|
SANTOSH
|
1736001WL034219
|
00697
|
BKID0MG8044
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5679
|
MP1736001_180523APB_FTO_47220
|
1736001000NRG24180520230072768
|
836146357
|
18/05/2023
|
SUKHNA
|
SUKHNA
|
1736001WL005364
|
00697
|
BKID0MG8044
|
612
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5680
|
MP1736001_170523APB_FTO_45749
|
1736001000NRG24170520230069028
|
836235621
|
17/05/2023
|
SARASWATI
|
SARASWATI
|
1736001WL005068
|
00051
|
MAHB0000552
|
1320
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
MP1736001_170523APB_FTO_45749
|
1736001000NRG24170520230068890
|
836235621
|
17/05/2023
|
JHINIBAI
|
JHINIBAI
|
1736001WL005059
|
00697
|
BKID0MG8023
|
1050
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5682
|
MP1736001_170523APB_FTO_45749
|
1736001000NRG24170520230068885
|
836235621
|
17/05/2023
|
BISANLAL MARKAM
|
BISANLAL MARKAM
|
1736001WL005059
|
00051
|
MAHB0000552
|
1050
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
MP1736001_170523APB_FTO_45749
|
1736001000NRG24170520230068633
|
836235621
|
17/05/2023
|
ATARWATI PARTETI
|
ATARWATI PARTETI
|
1736001WL005054
|
00051
|
MAHB0000552
|
1470
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5684
|
MP1736001_161023APB_FTO_320193
|
1736001000NRG24161020230926107
|
|
16/10/2023
|
GOPI KAVRETI
|
GOPI KAVRETI
|
1736001WL060544
|
00666
|
IDFB0041102
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
MP1736001_161023APB_FTO_320193
|
1736001000NRG24161020230925945
|
|
16/10/2023
|
DHRMENDRA
|
DHRMENDRA
|
1736001WL060539
|
00697
|
BKID0MG8044
|
660
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
5686
|
MP1736001_161023APB_FTO_320193
|
1736001000NRG24161020230925884
|
|
16/10/2023
|
KODULAL
|
KODULAL
|
1736001WL060539
|
00415
|
SBIN0014124
|
220
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5687
|
MP1736001_150623APB_FTO_93765
|
1736001000NRG24150620230276019
|
449700822
|
15/06/2023
|
rajkumari dhurve
|
rajkumari dhurve
|
1736001WL017166
|
00697
|
BKID0MG8018
|
442
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5688
|
MP1736001_150523APB_FTO_42236
|
1736001000NRG24150520230059048
|
775705233
|
15/05/2023
|
NIRMALSHA
|
NIRMALSHA
|
1736001WL004335
|
00051
|
MAHB0000552
|
1428
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5689
|
MP1736001_150523FTO_41980
|
1736001000NRG24150520230057537
|
775705912
|
15/05/2023
|
MENKA THAKKARIYA
|
MENKA THAKKARIYA
|
1736001WL004251
|
00697
|
BKID0MG8018
|
1105
|
19/05/2023
|
No Such Account
|
5690
|
MP1736001_141223APB_FTO_391253
|
1736001000NRG24141220231088094
|
|
14/12/2023
|
SUKLAL
|
SUKLAL
|
1736001WL071612
|
00697
|
BKID0MG8014
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5691
|
MP1736001_141223APB_FTO_391253
|
1736001000NRG24141220231088089
|
|
14/12/2023
|
HARBHAJAN BHARTI
|
HARBHAJAN BHARTI
|
1736001WL071612
|
00051
|
MAHB0000552
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
MP1736001_150623APB_FTO_93765
|
1736001000NRG24140620230263015
|
449700822
|
15/06/2023
|
SANGEETA
|
SANGEETA
|
1736001WL016555
|
00051
|
MAHB0000552
|
1260
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5693
|
MP1736001_151023APB_FTO_318738
|
1736001000NRG24131020230911406
|
|
15/10/2023
|
DALPATSINGH
|
DALPATSINGH
|
1736001WL059729
|
00697
|
BKID0MG8018
|
440
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5694
|
MP1736001_170823FTO_223131
|
1736001000NRG24130820230677813
|
713505595
|
17/08/2023
|
SUNITA
|
SUNITA
|
1736001WL0042364
|
00354
|
PUNB0660200
|
1075
|
25/08/2023
|
No Such Account
|
5695
|
MP1736001_170823FTO_223131
|
1736001000NRG24130820230677812
|
713505595
|
17/08/2023
|
SUNITA
|
SUNITA
|
1736001WL0042364
|
00354
|
PUNB0660200
|
840
|
25/08/2023
|
No Such Account
|
5696
|
MP1736001_170823FTO_223131
|
1736001000NRG24130820230677811
|
713505595
|
17/08/2023
|
SUNITA
|
SUNITA
|
1736001WL0042364
|
00354
|
PUNB0660200
|
1290
|
25/08/2023
|
No Such Account
|
5697
|
MP1736001_241023APB_FTO_330420
|
1736001001NRG24241020230959927
|
|
24/10/2023
|
HEERAMANI
|
HEERAMANI
|
1736001001WL062573
|
00697
|
BKID0MG8018
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
MP1736001_311023APB_FTO_339291
|
1736001000NRG24311020230992778
|
|
31/10/2023
|
PREMWATI UIKEY
|
PREMWATI UIKEY
|
1736001WL064529
|
00415
|
SBIN0014124
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5699
|
MP1736001_311023APB_FTO_339291
|
1736001000NRG24311020230992763
|
|
31/10/2023
|
MEENA DHURVE
|
MEENA DHURVE
|
1736001WL064529
|
00415
|
SBIN0014124
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5700
|
MP1736001_311023APB_FTO_339291
|
1736001000NRG24311020230992136
|
|
31/10/2023
|
NARBADI INVATI
|
NARBADI INVATI
|
1736001WL064462
|
00697
|
BKID0MG8044
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
MP1736001_311023APB_FTO_339291
|
1736001000NRG24311020230992032
|
|
31/10/2023
|
DHRMENDRA
|
DHRMENDRA
|
1736001WL064454
|
00697
|
BKID0MG8044
|
1200
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
5702
|
MP1736001_311023APB_FTO_339293
|
1736001000NRG24311020230991370
|
|
31/10/2023
|
SANBATI SARYAM
|
SANBATI SARYAM
|
1736001WL064395
|
00354
|
PUNB0660200
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
MP1736001_301023APB_FTO_337350
|
1736001000NRG24301020230986717
|
|
30/10/2023
|
ANANDI KAVRETI
|
ANANDI KAVRETI
|
1736001WL064098
|
00415
|
SBIN0014124
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
MP1736001_301023APB_FTO_337350
|
1736001000NRG24301020230986522
|
|
30/10/2023
|
GULABCHND
|
GULABCHND
|
1736001WL064084
|
00697
|
BKID0MG8023
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
MP1736001_300124FTO_447217
|
1736001000NRG24300120241410927
|
|
30/01/2024
|
Jagdeesh Parteti
|
Jagdeesh Parteti
|
1736001WL0083296
|
00415
|
SBIN0014124
|
660
|
24/04/2024
|
No Such Account
|
5706
|
MP1736001_290823APB_FTO_240404
|
1736001000NRG24290820230739934
|
865906999
|
29/08/2023
|
Savitri Kudopa
|
Savitri Kudopa
|
1736001WL047343
|
00051
|
MAHB0000552
|
663
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
MP1736001_290823APB_FTO_240404
|
1736001000NRG24290820230739269
|
865906999
|
29/08/2023
|
MUNNALAL
|
MUNNALAL
|
1736001WL047307
|
00697
|
BKID0MG8014
|
1320
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5708
|
MP1736001_290823APB_FTO_240404
|
1736001000NRG24290820230738839
|
865906999
|
29/08/2023
|
Shrilal
|
Shrilal
|
1736001WL047250
|
00703
|
AIRP0000001
|
1050
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5709
|
MP1736005_110923APB_FTO_260528
|
1736005054NRG24110920230776121
|
|
11/09/2023
|
Chandanlal Ueke
|
Chandanlal Ueke
|
1736005054WL050313
|
00051
|
MAHB0000613
|
1320
|
05/10/2023
|
Account closed
|
5710
|
MP1736001_290523APB_FTO_62541
|
1736001000NRG24290520230123177
|
090376208
|
29/05/2023
|
SAMPAT DHURVE
|
SAMPAT DHURVE
|
1736001WL008808
|
00051
|
MAHB0000552
|
442
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5711
|
MP1736001_280423APB_FTO_21643
|
1736001000NRG24280420230014335
|
642454990
|
28/04/2023
|
NAJARSI
|
NAJARSI
|
1736001WL001047
|
00051
|
MAHB0000552
|
1540
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5712
|
MP1736001_280423APB_FTO_21643
|
1736001000NRG24280420230014306
|
642454990
|
28/04/2023
|
PYARELAL
|
PYARELAL
|
1736001WL001047
|
00051
|
MAHB0000552
|
1540
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5713
|
MP1736001_280224APB_FTO_477990
|
1736001000NRG24280220241567543
|
301791686
|
28/02/2024
|
SAJANLAL
|
SAJANLAL
|
1736001WL089988
|
00114
|
CBIN0MPDCAG
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5714
|
MP1736001_280224APB_FTO_477990
|
1736001000NRG24280220241567498
|
301791686
|
28/02/2024
|
CHANDRBANSHA
|
CHANDRBANSHA
|
1736001WL089988
|
00415
|
SBIN0014124
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5715
|
MP1736001_270623APB_FTO_132270
|
1736001000NRG24270620230414321
|
702565603
|
27/06/2023
|
GEETA
|
GEETA
|
1736001WL024092
|
00051
|
MAHB0000552
|
1308
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
MP1736001_120623APB_FTO_86103
|
1736001000NRG24120620230234375
|
364359701
|
12/06/2023
|
LAXMI BAI THAKUR
|
LAXMI BAI THAKUR
|
1736001WL015154
|
00697
|
BKID0MG8014
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5717
|
MP1736005_190723APB_FTO_175267
|
1736005071NRG24190720230572630
|
107146258
|
19/07/2023
|
khemraj
|
khemraj
|
1736005071WL033782
|
00051
|
MAHB0001929
|
570
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5718
|
MP1736001_120224APB_FTO_461018
|
1736001000NRG24120220241489166
|
303701469
|
12/02/2024
|
SHUKWATI BAI
|
SHUKWATI BAI
|
1736001WL086366
|
00666
|
IDFB0041102
|
1100
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5719
|
MP1736001_120224APB_FTO_461018
|
1736001000NRG24120220241488740
|
303701469
|
12/02/2024
|
CHHOTI BAI
|
CHHOTI BAI
|
1736001WL086354
|
00697
|
BKID0MG8014
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5720
|
MP1736001_120224APB_FTO_461018
|
1736001000NRG24120220241488736
|
303701469
|
12/02/2024
|
SANTRI BAI VISHVKARMA
|
SANTRI BAI VISHVKARMA
|
1736001WL086354
|
00415
|
SBIN0014124
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5721
|
MP1736001_120224APB_FTO_460560
|
1736001000NRG24120220241486153
|
303719397
|
12/02/2024
|
Sushila Bai
|
Sushila Bai
|
1736001WL086227
|
00697
|
BKID0MG8023
|
1540
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
MP1736001_120224APB_FTO_460560
|
1736001000NRG24120220241484012
|
303719397
|
12/02/2024
|
ATARVATI BHARTI
|
ATARVATI BHARTI
|
1736001WL086148
|
00051
|
MAHB0000552
|
2210
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
MP1736001_090823APB_FTO_212042
|
1736001000NRG24090820230664164
|
534304258
|
09/08/2023
|
RAJKISHOR DHURVE
|
RAJKISHOR DHURVE
|
1736001WL041295
|
00697
|
BKID0MG8018
|
1320
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
MP1736001_090823APB_FTO_211951
|
1736001000NRG24090820230663722
|
534299701
|
09/08/2023
|
Savitri Kudopa
|
Savitri Kudopa
|
1736001WL041262
|
00051
|
MAHB0000552
|
1105
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
MP1736001_090823APB_FTO_211951
|
1736001000NRG24090820230663715
|
534299701
|
09/08/2023
|
PANCHVATI WADEEVA
|
PANCHVATI WADEEVA
|
1736001WL041262
|
00051
|
MAHB0000552
|
1105
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
MP1736001_090823APB_FTO_211951
|
1736001000NRG24090820230663579
|
534299701
|
09/08/2023
|
BAJARI
|
BAJARI
|
1736001WL041254
|
00697
|
BKID0MG8044
|
1547
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5727
|
MP1736001_090823APB_FTO_211951
|
1736001000NRG24090820230663575
|
534299701
|
09/08/2023
|
JHINALAL
|
JHINALAL
|
1736001WL041254
|
00697
|
BKID0MG8044
|
1547
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
MP1736001_090823APB_FTO_211951
|
1736001000NRG24090820230663507
|
534299701
|
09/08/2023
|
Shashi Uikey
|
Shashi Uikey
|
1736001WL041248
|
00666
|
IDFB0041102
|
860
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
MP1736001_090823APB_FTO_211951
|
1736001000NRG24090820230663422
|
534299701
|
09/08/2023
|
NARESH SARYAM
|
NARESH SARYAM
|
1736001WL041248
|
00051
|
MAHB0000552
|
430
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
MP1736001_090823APB_FTO_211951
|
1736001000NRG24090820230663409
|
534299701
|
09/08/2023
|
SANGITA MARKAM
|
SANGITA MARKAM
|
1736001WL041248
|
00415
|
SBIN0000348
|
860
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5731
|
MP1736001_090823APB_FTO_211951
|
1736001000NRG24090820230663254
|
534299701
|
09/08/2023
|
MUNNALAL
|
MUNNALAL
|
1736001WL041243
|
00697
|
BKID0MG8014
|
1320
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5732
|
MP1736001_090723APB_FTO_155903
|
1736001000NRG24090720230516636
|
843444383
|
09/07/2023
|
JANKI KUMARE
|
JANKI KUMARE
|
1736001WL029741
|
00051
|
MAHB0000552
|
1100
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
MP1736001_090723APB_FTO_155903
|
1736001000NRG24090720230516634
|
843444383
|
09/07/2023
|
SHASHI
|
SHASHI
|
1736001WL029741
|
00051
|
MAHB0000552
|
1320
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
MP1736001_270623APB_FTO_130305
|
1736001000NRG24270620230406125
|
702698284
|
27/06/2023
|
SAYABATI
|
SAYABATI
|
1736001WL023711
|
00051
|
MAHB0000552
|
1308
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5735
|
MP1736001_270623APB_FTO_130305
|
1736001000NRG24270620230406092
|
702698284
|
27/06/2023
|
GEETA
|
GEETA
|
1736001WL023711
|
00051
|
MAHB0000552
|
1526
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5736
|
MP1736001_270623APB_FTO_130305
|
1736001000NRG24270620230406073
|
702698284
|
27/06/2023
|
BISTARIYA
|
BISTARIYA
|
1736001WL023711
|
00051
|
MAHB0000552
|
1090
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
MP1736001_270623APB_FTO_130305
|
1736001000NRG24270620230405752
|
702698284
|
27/06/2023
|
MAKHNU
|
MAKHNU
|
1736001WL023700
|
00415
|
SBIN0014124
|
1200
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
MP1736001_270623APB_FTO_130305
|
1736001000NRG24270620230405180
|
702698284
|
27/06/2023
|
BHAGCHAND
|
BHAGCHAND
|
1736001WL023677
|
00468
|
UBIN0557188
|
1320
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5739
|
MP1736001_250723APB_FTO_185860
|
1736001000NRG24250720230602524
|
263979436
|
25/07/2023
|
SANGITA MARKAM
|
SANGITA MARKAM
|
1736001WL036023
|
00415
|
SBIN0000348
|
1290
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
MP1736001_250723APB_FTO_185860
|
1736001000NRG24250720230602507
|
263979436
|
25/07/2023
|
SUNITA
|
SUNITA
|
1736001WL036023
|
00051
|
MAHB0000552
|
1075
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
MP1736001_250723APB_FTO_185860
|
1736001000NRG24250720230602340
|
263979436
|
25/07/2023
|
NIRMILA
|
NIRMILA
|
1736001WL036016
|
00051
|
MAHB0000552
|
1470
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5742
|
MP1736001_250423APB_FTO_18321
|
1736001000NRG24250420230009890
|
644780425
|
25/04/2023
|
NANHO BAI
|
NANHO BAI
|
1736001WL000774
|
00045
|
BARB0PIPHOS
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
MP1736001_241023APB_FTO_330420
|
1736001000NRG24241020230962889
|
|
24/10/2023
|
GULABCHND
|
GULABCHND
|
1736001WL062682
|
00697
|
BKID0MG8023
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
MP1736001_241023APB_FTO_330420
|
1736001000NRG24241020230962852
|
|
24/10/2023
|
BISANLAL
|
BISANLAL
|
1736001WL062682
|
00697
|
BKID0MG8023
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
MP1736001_241023APB_FTO_330420
|
1736001000NRG24241020230962851
|
|
24/10/2023
|
ANIL
|
ANIL
|
1736001WL062682
|
00051
|
MAHB0000552
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5746
|
MP1736001_240623APB_FTO_124638
|
1736001000NRG24240620230377392
|
591122072
|
24/06/2023
|
Sushila Bai
|
Sushila Bai
|
1736001WL022195
|
00697
|
BKID0MG8023
|
880
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
MP1736001_240623APB_FTO_124638
|
1736001000NRG24240620230373849
|
591122072
|
24/06/2023
|
SARASWATI
|
SARASWATI
|
1736001WL022068
|
00051
|
MAHB0000552
|
1470
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5748
|
MP1736001_240623APB_FTO_124638
|
1736001000NRG24240620230373797
|
591122072
|
24/06/2023
|
SHANTI
|
SHANTI
|
1736001WL022067
|
00697
|
BKID0MG8023
|
1050
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5749
|
MP1736001_231023APB_FTO_329719
|
1736001000NRG24231020230958909
|
|
23/10/2023
|
DHRMENDRA
|
DHRMENDRA
|
1736001WL062526
|
00697
|
BKID0MG8044
|
1000
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
5750
|
MP1736001_231023APB_FTO_329719
|
1736001000NRG24231020230958838
|
|
23/10/2023
|
NARBADI INVATI
|
NARBADI INVATI
|
1736001WL062526
|
00697
|
BKID0MG8044
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
MP1736001_231023APB_FTO_329719
|
1736001000NRG24231020230958709
|
|
23/10/2023
|
DALPATI
|
DALPATI
|
1736001WL062523
|
00051
|
MAHB0000552
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5752
|
MP1736001_231023APB_FTO_329719
|
1736001000NRG24231020230958664
|
|
23/10/2023
|
MANOJ
|
MANOJ
|
1736001WL062523
|
00691
|
IPOS0000001
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5753
|
MP1736001_230224APB_FTO_472777
|
1736001000NRG24230220241545726
|
302464981
|
23/02/2024
|
SHUKWATI BAI
|
SHUKWATI BAI
|
1736001WL088862
|
00666
|
IDFB0041102
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5754
|
MP1736001_230224APB_FTO_472777
|
1736001000NRG24230220241545057
|
302464981
|
23/02/2024
|
SHIVRAJ
|
SHIVRAJ
|
1736001WL088833
|
00051
|
MAHB0000552
|
220
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5755
|
MP1736001_230224APB_FTO_472777
|
1736001000NRG24230220241544948
|
302464981
|
23/02/2024
|
MAHENDRA
|
MAHENDRA
|
1736001WL088827
|
00691
|
IPOS0000001
|
1320
|
12/04/2024
|
Participant not mapped to the product
|
5756
|
MP1736001_220523APB_FTO_52070
|
1736001000NRG24220520230089560
|
865003258
|
22/05/2023
|
SAHABLAL
|
SAHABLAL
|
1736001WL006513
|
00697
|
BKID0MG8023
|
436
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
MP1736001_220523APB_FTO_52070
|
1736001000NRG24220520230089382
|
865003258
|
22/05/2023
|
SAVITA
|
SAVITA
|
1736001WL006505
|
00051
|
MAHB0000552
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5758
|
MP1736001_210623APB_FTO_114099
|
1736001000NRG24200620230327485
|
523121517
|
21/06/2023
|
FULMA UIKEY
|
FULMA UIKEY
|
1736001WL019749
|
00051
|
MAHB0000552
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
MP1736001_210623APB_FTO_114099
|
1736001000NRG24200620230327484
|
523121517
|
21/06/2023
|
PUSHPA BAI
|
PUSHPA BAI
|
1736001WL019749
|
00051
|
MAHB0000552
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
MP1736001_190523APB_FTO_48085
|
1736001000NRG24190520230075089
|
866549493
|
19/05/2023
|
MUNNI BAI AHIRWAR
|
MUNNI BAI AHIRWAR
|
1736001WL005570
|
00697
|
BKID0MG8018
|
645
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5761
|
MP1736001_170823APB_FTO_223105
|
1736001000NRG24170820230692982
|
713493275
|
17/08/2023
|
SANTOSH
|
SANTOSH
|
1736001WL043780
|
00051
|
MAHB0000552
|
440
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
MP1736001_170823APB_FTO_223105
|
1736001000NRG24170820230692979
|
713493275
|
17/08/2023
|
RAJESH
|
RAJESH
|
1736001WL043780
|
00051
|
MAHB0000552
|
880
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
MP1736001_170823APB_FTO_223105
|
1736001000NRG24170820230692923
|
713493275
|
17/08/2023
|
KRESH SALLAM
|
KRESH SALLAM
|
1736001WL043777
|
00415
|
SBIN0014124
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
MP1736001_161023APB_FTO_320023
|
1736001000NRG24161020230920851
|
|
16/10/2023
|
DALPATI
|
DALPATI
|
1736001WL060228
|
00051
|
MAHB0000552
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5765
|
MP1736001_160623APB_FTO_96103
|
1736001000NRG24160620230284664
|
513955416
|
16/06/2023
|
Babli Amarvanshi
|
Babli Amarvanshi
|
1736001WL017602
|
00697
|
BKID0MG8018
|
1470
|
23/06/2023
|
A/c Blocked or Frozen
|
5766
|
MP1736001_160623APB_FTO_96103
|
1736001000NRG24160620230284633
|
513955416
|
16/06/2023
|
SHARDA BAI
|
SHARDA BAI
|
1736001WL017600
|
00697
|
BKID0MG8014
|
442
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5767
|
MP1736001_160623APB_FTO_96103
|
1736001000NRG24160620230284620
|
513955416
|
16/06/2023
|
SUKHBATI
|
SUKHBATI
|
1736001WL017600
|
00697
|
BKID0MG8014
|
442
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
MP1736001_150923APB_FTO_266025
|
1736001000NRG24150920230792894
|
|
15/09/2023
|
SABILAL
|
SABILAL
|
1736001WL051428
|
00415
|
SBIN0014124
|
1330
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
MP1736001_141223APB_FTO_391228
|
1736001000NRG24141220231088167
|
|
14/12/2023
|
MEMWATI
|
MEMWATI
|
1736001WL071614
|
00051
|
MAHB0000552
|
1095
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5770
|
MP1736001_141223APB_FTO_391228
|
1736001000NRG24141220231088159
|
|
14/12/2023
|
SATIYA
|
SATIYA
|
1736001WL071614
|
00051
|
MAHB0000552
|
1314
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
MP1736001_141223APB_FTO_391228
|
1736001000NRG24141220231087979
|
|
14/12/2023
|
SHRI RAJESH SAHU
|
SHRI RAJESH SAHU
|
1736001WL071611
|
00415
|
SBIN0014124
|
880
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
MP1736001_071123APB_FTO_348567
|
1736001000NRG24071120231011654
|
|
07/11/2023
|
DHRMENDRA
|
DHRMENDRA
|
1736001WL065805
|
00697
|
BKID0MG8044
|
1100
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
5773
|
MP1736001_071123APB_FTO_348567
|
1736001000NRG24071120231011653
|
|
07/11/2023
|
DHRMENDRA
|
DHRMENDRA
|
1736001WL065805
|
00697
|
BKID0MG8044
|
1320
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
5774
|
MP1736001_060623FTO_74604
|
1736001000NRG24060620230174933
|
298487450
|
06/06/2023
|
SUKARAM
|
SUKARAM
|
1736001WL011768
|
00415
|
SBIN0014124
|
660
|
12/06/2023
|
No Such Account
|
5775
|
MP1736001_050623APB_FTO_72970
|
1736001000NRG24040620230161289
|
261571579
|
05/06/2023
|
SHYAMKALI
|
SHYAMKALI
|
1736001WL011004
|
00051
|
MAHB0000552
|
1320
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5776
|
MP1736001_030723APB_FTO_145194
|
1736001000NRG24030720230471286
|
799566391
|
03/07/2023
|
RAMBAI BHARTI
|
RAMBAI BHARTI
|
1736001WL027172
|
00051
|
MAHB0000552
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5777
|
MP1736001_030523APB_FTO_27430
|
1736001000NRG24030520230024560
|
689829303
|
03/05/2023
|
HARAWATI
|
HARAWATI
|
1736001WL001808
|
00697
|
BKID0MG8023
|
880
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5778
|
MP1736001_011023APB_FTO_297747
|
1736001000NRG24011020230849119
|
|
01/10/2023
|
AKALWATI DHURVE
|
AKALWATI DHURVE
|
1736001WL055677
|
00415
|
SBIN0014124
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5779
|
MP1736001_011023APB_FTO_297747
|
1736001000NRG24011020230849055
|
|
01/10/2023
|
SUDAL
|
SUDAL
|
1736001WL055677
|
00697
|
BKID0MG8023
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5780
|
MP1736001_011023APB_FTO_297747
|
1736001000NRG24011020230848906
|
|
01/10/2023
|
Mahesh
|
Mahesh
|
1736001WL055676
|
00697
|
BKID0MG8023
|
220
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
MP1736001_011023APB_FTO_297747
|
1736001000NRG24011020230848905
|
|
01/10/2023
|
Mahesh
|
Mahesh
|
1736001WL055676
|
00697
|
BKID0MG8023
|
440
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5782
|
MP1736001_011023APB_FTO_297747
|
1736001000NRG24011020230848558
|
|
01/10/2023
|
GEETABAI
|
GEETABAI
|
1736001WL055669
|
00051
|
MAHB0000552
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5783
|
MP1736001_100523FTO_36359
|
1736001000NRG23100520231662856
|
714638929
|
10/05/2023
|
LAKHAN LAL
|
LAKHAN LAL
|
1736001WL0158263
|
00697
|
BKID0MG8014
|
408
|
16/05/2023
|
Account closed
|
5784
|
MP1736001_100523FTO_36359
|
1736001000NRG23100520231662855
|
714638929
|
10/05/2023
|
PREMSHA
|
PREMSHA
|
1736001WL0158263
|
00697
|
BKID0MG8014
|
1020
|
16/05/2023
|
Account closed
|
5785
|
MP1736001_100523FTO_36359
|
1736001000NRG23100520231662854
|
714638929
|
10/05/2023
|
PREMSHA
|
PREMSHA
|
1736001WL0158263
|
00697
|
BKID0MG8014
|
1224
|
16/05/2023
|
Account closed
|
5786
|
MP1736001_100523FTO_36359
|
1736001000NRG23100520231662853
|
714638929
|
10/05/2023
|
PREMSHA
|
PREMSHA
|
1736001WL0158263
|
00697
|
BKID0MG8014
|
1224
|
16/05/2023
|
Account closed
|
5787
|
MP1736001_100523FTO_36359
|
1736001000NRG23100520231662852
|
714638929
|
10/05/2023
|
RAMSINGH
|
RAMSINGH
|
1736001WL0158263
|
00697
|
BKID0MG8014
|
1020
|
16/05/2023
|
Account closed
|
5788
|
MP1736001_100523FTO_36359
|
1736001000NRG23100520231662738
|
714638929
|
10/05/2023
|
DEVENDRA UIKEY
|
DEVENDRA UIKEY
|
1736001WL0158250
|
00045
|
BARB0CHHIND
|
1020
|
16/05/2023
|
A/c Blocked or Frozen
|
5789
|
MP1736001_100523FTO_36359
|
1736001000NRG23100520231662737
|
714638929
|
10/05/2023
|
DEVENDRA UIKEY
|
DEVENDRA UIKEY
|
1736001WL0158250
|
00045
|
BARB0CHHIND
|
1020
|
16/05/2023
|
A/c Blocked or Frozen
|
5790
|
MP1736003_190623APB_FTO_109025
|
1736003060NRG24190620230305664
|
513600634
|
19/06/2023
|
NIMMA
|
NIMMA
|
1736003060WL018693
|
00089
|
CBIN0280751
|
1110
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5791
|
MP1736003_190623APB_FTO_109025
|
1736003060NRG24190620230305657
|
513600634
|
19/06/2023
|
PAVITRI
|
PAVITRI
|
1736003060WL018693
|
00089
|
CBIN0280751
|
1110
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
MP1736003_130623APB_FTO_87912
|
1736003060NRG24130620230243794
|
394198828
|
13/06/2023
|
NIMMA
|
NIMMA
|
1736003060WL015574
|
00089
|
CBIN0280751
|
360
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5793
|
MP1736003_130623APB_FTO_87912
|
1736003060NRG24130620230243789
|
394198828
|
13/06/2023
|
PAVITRI
|
PAVITRI
|
1736003060WL015574
|
00089
|
CBIN0280751
|
900
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5794
|
MP1736003_010723APB_FTO_141528
|
1736003059NRG24010720230457438
|
799853842
|
01/07/2023
|
URMILA
|
URMILA
|
1736003059WL026360
|
00089
|
CBIN0280751
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5795
|
MP1736003_080623FTO_78625
|
1736003059NRG22310520232330588
|
366212007
|
08/06/2023
|
pappu
|
pappu
|
1736003WL0209218
|
00089
|
CBIN0280751
|
900
|
15/06/2023
|
Account closed
|
5796
|
MP1736003_080623FTO_78625
|
1736003059NRG22310520232330587
|
366212007
|
08/06/2023
|
SEETABAI VERMA
|
SEETABAI VERMA
|
1736003WL0209218
|
00089
|
CBIN0280751
|
965
|
15/06/2023
|
No Such Account
|
5797
|
MP1736003_250523FTO_56456
|
1736003055NRG23150520231663271
|
050041294
|
25/05/2023
|
sonu
|
sonu
|
1736003WL0158352
|
00176
|
IDIB000S713
|
1032
|
30/05/2023
|
A/c Blocked or Frozen
|
5798
|
MP1736003_050823APB_FTO_205161
|
1736003054NRG24050820230648675
|
454040187
|
05/08/2023
|
AMARSI RAJNI GOAND
|
AMARSI RAJNI GOAND
|
1736003054WL039925
|
00697
|
BKID0MG8029
|
400
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
MP1736003_010723FTO_141479
|
1736003052NRG24010720230457398
|
799849787
|
01/07/2023
|
Niliya
|
Niliya
|
1736003052WL026358
|
00176
|
IDIB000S713
|
2800
|
13/07/2023
|
A/c Blocked or Frozen
|
5800
|
MP1736003_110523APB_FTO_38404
|
1736003051NRG24110520230048237
|
714525809
|
11/05/2023
|
rakesh uikey
|
rakesh uikey
|
1736003051WL003563
|
00697
|
BKID0NAMRGB
|
1540
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5801
|
MP1736003_160823FTO_221474
|
1736003049NRG24150820230685782
|
684067204
|
16/08/2023
|
Aakash Gunhere
|
Aakash Gunhere
|
1736003049WL043044
|
00415
|
SBIN0001713
|
1206
|
23/08/2023
|
No Such Account
|
5802
|
MP1736006_110723APB_FTO_159913
|
1736006007NRG24110720230527197
|
892122559
|
11/07/2023
|
ANITA BAI
|
ANITA BAI
|
1736006007WL030505
|
00468
|
UBIN0542008
|
1080
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5803
|
MP1736003_050623FTO_73436
|
1736003040NRG24040620230161536
|
261552542
|
05/06/2023
|
LAKHAN and DULARI
|
LAKHAN and DULARI
|
1736003040WL011025
|
00532
|
CBIN0R20002
|
600
|
09/06/2023
|
Account closed
|
5804
|
MP1736003_250523FTO_56456
|
1736003037NRG23180520231664021
|
050041294
|
25/05/2023
|
MANWATI
|
MANWATI
|
1736003WL0158483
|
00089
|
CBIN0280751
|
1428
|
30/05/2023
|
Account closed
|
5805
|
MP1736003_250523FTO_56456
|
1736003037NRG23180520231664020
|
050041294
|
25/05/2023
|
MANWATI
|
MANWATI
|
1736003WL0158483
|
00089
|
CBIN0280751
|
1428
|
30/05/2023
|
Account closed
|
5806
|
MP1736003_270623APB_FTO_131382
|
1736003036NRG24270620230410238
|
702124810
|
27/06/2023
|
SUSHILA BAI CHHIDAMI GOND
|
SUSHILA BAI CHHIDAMI GOND
|
1736003036WL023940
|
00697
|
BKID0NAMRGB
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5807
|
MP1736003_270623APB_FTO_131382
|
1736003036NRG24270620230410227
|
702124810
|
27/06/2023
|
pravesh uikey
|
pravesh uikey
|
1736003036WL023940
|
00089
|
CBIN0280751
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5808
|
MP1736003_050723APB_FTO_148776
|
1736003036NRG24040720230484329
|
210506347
|
05/07/2023
|
pravesh uikey
|
pravesh uikey
|
1736003036WL027749
|
00089
|
CBIN0280751
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
MP1736003_110823APB_FTO_215777
|
1736003035NRG24110820230673273
|
589715549
|
11/08/2023
|
SIRAJALAL UIKEY
|
SIRAJALAL UIKEY
|
1736003035WL041996
|
00089
|
CBIN0280751
|
190
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5810
|
MP1736003_030723FTO_144361
|
1736003035NRG24020720230460462
|
799644112
|
03/07/2023
|
SUMARCHAND
|
SUMARCHAND
|
1736003035WL026523
|
00089
|
CBIN0280751
|
1326
|
13/07/2023
|
Unclaimed/DEAF accounts
|
5811
|
MP1736003_010723APB_FTO_141528
|
1736003033NRG24290620230430024
|
799853842
|
01/07/2023
|
PRIYANKA VERMA
|
PRIYANKA VERMA
|
1736003033WL024904
|
00089
|
CBIN0280751
|
950
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5812
|
MP1736003_260623FTO_127264
|
1736003033NRG24250620230382371
|
702814630
|
26/06/2023
|
Mandaakni Verma
|
Mandaakni Verma
|
1736003033WL022466
|
00089
|
CBIN0280751
|
1540
|
05/07/2023
|
No Such Account
|
5813
|
MP1736003_250523FTO_56456
|
1736003033NRG23180520231663868
|
050041294
|
25/05/2023
|
ASHOK VARMA
|
ASHOK VARMA
|
1736003WL0158459
|
00415
|
SBIN0001713
|
900
|
30/05/2023
|
Account closed
|
5814
|
MP1736003_250523FTO_56456
|
1736003033NRG23180520231663867
|
050041294
|
25/05/2023
|
TULASIYA
|
TULASIYA
|
1736003WL0158459
|
00415
|
SBIN0001713
|
900
|
30/05/2023
|
Account closed
|
5815
|
MP1736003_250523FTO_56456
|
1736003033NRG23180520231663866
|
050041294
|
25/05/2023
|
TULASIYA
|
TULASIYA
|
1736003WL0158459
|
00415
|
SBIN0001713
|
900
|
30/05/2023
|
Account closed
|
5816
|
MP1736003_250523FTO_56456
|
1736003033NRG23180520231663865
|
050041294
|
25/05/2023
|
MANDAAKNI VERMA
|
MANDAAKNI VERMA
|
1736003WL0158459
|
00089
|
CBIN0280751
|
900
|
30/05/2023
|
No Such Account
|
5817
|
MP1736001_141223APB_FTO_391228
|
1736001000NRG24141220231087944
|
|
14/12/2023
|
SANJABAI KAHAR
|
SANJABAI KAHAR
|
1736001WL071611
|
00415
|
SBIN0014124
|
1320
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5818
|
MP1736001_141223APB_FTO_391228
|
1736001000NRG24131220231083573
|
|
14/12/2023
|
SHANI
|
SHANI
|
1736001WL071396
|
00051
|
MAHB0000552
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5819
|
MP1736001_141223APB_FTO_391228
|
1736001000NRG24131220231083565
|
|
14/12/2023
|
BISAN BHARTI
|
BISAN BHARTI
|
1736001WL071396
|
00051
|
MAHB0000552
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5820
|
MP1736001_131023APB_FTO_316694
|
1736001000NRG24131020230906426
|
|
13/10/2023
|
RAMBAI BHARTI
|
RAMBAI BHARTI
|
1736001WL059383
|
00051
|
MAHB0000552
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5821
|
MP1736001_131023APB_FTO_316694
|
1736001000NRG24131020230906287
|
|
13/10/2023
|
DASRU
|
DASRU
|
1736001WL059373
|
00051
|
MAHB0000552
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
MP1736001_131023APB_FTO_316694
|
1736001000NRG24131020230906275
|
|
13/10/2023
|
MANHORI
|
MANHORI
|
1736001WL059373
|
00051
|
MAHB0000552
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
MP1736001_131023APB_FTO_316694
|
1736001000NRG24131020230906240
|
|
13/10/2023
|
RAJESH
|
RAJESH
|
1736001WL059373
|
00051
|
MAHB0000552
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5824
|
MP1736001_110923APB_FTO_260251
|
1736001000NRG24110920230777669
|
|
11/09/2023
|
Mahesh
|
Mahesh
|
1736001WL050431
|
00697
|
BKID0MG8023
|
880
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5825
|
MP1736001_110723APB_FTO_160331
|
1736001000NRG24110720230531775
|
892122528
|
11/07/2023
|
MULLOO
|
MULLOO
|
1736001WL030801
|
00697
|
BKID0MG8018
|
800
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5826
|
MP1736001_110723APB_FTO_160331
|
1736001000NRG24110720230531609
|
892122528
|
11/07/2023
|
EAMRAT
|
EAMRAT
|
1736001WL030796
|
00697
|
BKID0MG8018
|
1200
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
MP1736001_110723APB_FTO_160331
|
1736001000NRG24110720230531301
|
892122528
|
11/07/2023
|
SAROJ
|
SAROJ
|
1736001WL030787
|
00051
|
MAHB0000552
|
880
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
MP1736001_110723APB_FTO_160331
|
1736001000NRG24110720230531289
|
892122528
|
11/07/2023
|
LACHHIYA BAI DHURVEY
|
LACHHIYA BAI DHURVEY
|
1736001WL030787
|
00051
|
MAHB0000552
|
880
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5829
|
MP1736001_110723APB_FTO_160331
|
1736001000NRG24110720230531254
|
892122528
|
11/07/2023
|
Halki Bharti
|
Halki Bharti
|
1736001WL030787
|
00051
|
MAHB0000552
|
440
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
MP1736001_110723APB_FTO_160331
|
1736001000NRG24110720230531243
|
892122528
|
11/07/2023
|
Radha Bai
|
Radha Bai
|
1736001WL030787
|
00051
|
MAHB0000552
|
1320
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
MP1736001_110723APB_FTO_160331
|
1736001000NRG24110720230531233
|
892122528
|
11/07/2023
|
SAKALVATI
|
SAKALVATI
|
1736001WL030787
|
00051
|
MAHB0000552
|
880
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
MP1736001_110723APB_FTO_160331
|
1736001000NRG24110720230531230
|
892122528
|
11/07/2023
|
SATMILA
|
SATMILA
|
1736001WL030787
|
00051
|
MAHB0000552
|
220
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
MP1736001_110723APB_FTO_160331
|
1736001000NRG24110720230530730
|
892122528
|
11/07/2023
|
REKHA BHARTI
|
REKHA BHARTI
|
1736001WL030765
|
00051
|
MAHB0000552
|
442
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
MP1736001_110723APB_FTO_160331
|
1736001000NRG24110720230530678
|
892122528
|
11/07/2023
|
ARCHNA BHARTI
|
ARCHNA BHARTI
|
1736001WL030759
|
00051
|
MAHB0000552
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5835
|
MP1736001_110723APB_FTO_160331
|
1736001000NRG24110720230530675
|
892122528
|
11/07/2023
|
SHRITU
|
SHRITU
|
1736001WL030759
|
00051
|
MAHB0000552
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5836
|
MP1736001_101223FTO_383797
|
1736001000NRG24101220231067920
|
|
10/12/2023
|
anno bai kahar
|
anno bai kahar
|
1736001WL070590
|
00697
|
BKID0MG8018
|
1105
|
12/03/2024
|
No Such Account
|
5837
|
MP1736001_100723APB_FTO_157548
|
1736001000NRG24100720230520919
|
858264813
|
10/07/2023
|
LALITA PARTETI
|
LALITA PARTETI
|
1736001WL030069
|
00697
|
BKID0MG8023
|
1320
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5838
|
MP1736001_100723APB_FTO_157548
|
1736001000NRG24100720230520849
|
858264813
|
10/07/2023
|
RASHMI
|
RASHMI
|
1736001WL030054
|
00415
|
SBIN0014124
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5839
|
MP1736001_100723APB_FTO_157548
|
1736001000NRG24100720230520812
|
858264813
|
10/07/2023
|
JHANAKLAL
|
JHANAKLAL
|
1736001WL030052
|
00697
|
BKID0MG8014
|
1547
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5840
|
MP1736001_100224APB_FTO_459632
|
1736001000NRG24100220241480333
|
|
10/02/2024
|
GEETABAI
|
GEETABAI
|
1736001WL085919
|
00051
|
MAHB0000552
|
2210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
MP1736001_100224APB_FTO_459632
|
1736001000NRG24100220241480325
|
|
10/02/2024
|
BHAWANI BHARTI
|
BHAWANI BHARTI
|
1736001WL085914
|
00051
|
MAHB0000552
|
2210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5842
|
MP1736001_100224APB_FTO_459632
|
1736001000NRG24100220241480318
|
|
10/02/2024
|
ARCHNA BHARTI
|
ARCHNA BHARTI
|
1736001WL085909
|
00051
|
MAHB0000552
|
2210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5843
|
MP1736001_100224APB_FTO_459632
|
1736001000NRG24100220241479598
|
|
10/02/2024
|
MAHESH
|
MAHESH
|
1736001WL085897
|
00697
|
BKID0MG8018
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
MP1736001_100224APB_FTO_459632
|
1736001000NRG24100220241479550
|
|
10/02/2024
|
GURUDAYAL
|
GURUDAYAL
|
1736001WL085896
|
00697
|
BKID0MG8018
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5845
|
MP1736001_080923FTO_256726
|
1736001000NRG24080920230767045
|
|
08/09/2023
|
RATIRAM
|
RATIRAM
|
1736001WL0049642
|
00697
|
BKID0MG8044
|
1540
|
16/09/2023
|
Account closed
|
5846
|
MP1736001_080923FTO_256726
|
1736001000NRG24080920230766994
|
|
08/09/2023
|
SHEELA
|
SHEELA
|
1736001WL0049627
|
00688
|
FINO0001446
|
1200
|
16/09/2023
|
A/c Blocked or Frozen
|
5847
|
MP1736001_080923FTO_256726
|
1736001000NRG24080920230766976
|
|
08/09/2023
|
SAHODRA BARKADE
|
SAHODRA BARKADE
|
1736001WL0049617
|
00688
|
FINO0001001
|
1540
|
16/09/2023
|
A/c Blocked or Frozen
|
5848
|
MP1736001_080623APB_FTO_78542
|
1736001000NRG24080620230193905
|
322101375
|
08/06/2023
|
HEMVATI
|
HEMVATI
|
1736001WL012881
|
00051
|
MAHB0000552
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5849
|
MP1736001_080623APB_FTO_78542
|
1736001000NRG24080620230193839
|
322101375
|
08/06/2023
|
ATARLAL
|
ATARLAL
|
1736001WL012881
|
00697
|
BKID0MG8023
|
1100
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
MP1736001_080623APB_FTO_78542
|
1736001000NRG24080620230193020
|
322101375
|
08/06/2023
|
SUDAMA
|
SUDAMA
|
1736001WL012861
|
00697
|
BKID0MG8018
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5851
|
MP1736001_080623APB_FTO_78542
|
1736001000NRG24080620230192847
|
322101375
|
08/06/2023
|
BALSA
|
BALSA
|
1736001WL012856
|
00697
|
BKID0MG8023
|
630
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5852
|
MP1736001_080623APB_FTO_78542
|
1736001000NRG24080620230192840
|
322101375
|
08/06/2023
|
SHANTI
|
SHANTI
|
1736001WL012856
|
00697
|
BKID0MG8023
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
MP1736001_070923APB_FTO_255392
|
1736001000NRG24060920230763308
|
|
07/09/2023
|
FULIYA
|
FULIYA
|
1736001WL049236
|
00051
|
MAHB0000552
|
884
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
MP1736001_060723APB_FTO_150783
|
1736001000NRG24060720230501281
|
807548590
|
06/07/2023
|
Birbati Dhurvey
|
Birbati Dhurvey
|
1736001WL028719
|
00051
|
MAHB0000552
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5855
|
MP1736003_250523FTO_56456
|
1736003033NRG23180520231663864
|
050041294
|
25/05/2023
|
MANDAAKNI VERMA
|
MANDAAKNI VERMA
|
1736003WL0158459
|
00089
|
CBIN0280751
|
1080
|
30/05/2023
|
No Such Account
|
5856
|
MP1736003_250523FTO_56456
|
1736003033NRG23180520231663863
|
050041294
|
25/05/2023
|
MANDAAKNI VERMA
|
MANDAAKNI VERMA
|
1736003WL0158459
|
00089
|
CBIN0280751
|
960
|
30/05/2023
|
No Such Account
|
5857
|
MP1736006_300623APB_FTO_138998
|
1736006051NRG24290620230425345
|
799982200
|
30/06/2023
|
RAJKALI
|
RAJKALI
|
1736006051WL024627
|
00468
|
UBIN0542008
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
MP1736003_250523FTO_56456
|
1736003033NRG23180520231663861
|
050041294
|
25/05/2023
|
Maathu
|
Maathu
|
1736003WL0158459
|
00089
|
CBIN0280751
|
540
|
30/05/2023
|
Account closed
|
5859
|
MP1736003_050923APB_FTO_251630
|
1736003031NRG24050920230760299
|
161917608
|
05/09/2023
|
MRS.CHAMRI SUNIL AHEER
|
MRS.CHAMRI SUNIL AHEER
|
1736003031WL049037
|
00089
|
CBIN0280751
|
1100
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
MP1736003_250523FTO_56456
|
1736003031NRG23230520231664217
|
050041294
|
25/05/2023
|
Gambheersingh
|
Gambheersingh
|
1736003WL0158521
|
00089
|
CBIN0280751
|
1140
|
30/05/2023
|
No Such Account
|
5861
|
MP1736003_210124APB_FTO_438734
|
1736003028NRG24200120241350629
|
|
21/01/2024
|
SHARDA
|
SHARDA
|
1736003028WL081124
|
00089
|
CBIN0280751
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
MP1736003_250523FTO_56456
|
1736003027NRG23190520231664092
|
050041294
|
25/05/2023
|
Santosh
|
Santosh
|
1736003WL0158493
|
00089
|
CBIN0284676
|
1428
|
30/05/2023
|
No Such Account
|
5863
|
MP1736003_250523FTO_56456
|
1736003027NRG23190520231664091
|
050041294
|
25/05/2023
|
Santosh
|
Santosh
|
1736003WL0158493
|
00089
|
CBIN0284676
|
1194
|
30/05/2023
|
No Such Account
|
5864
|
MP1736003_250523FTO_56456
|
1736003027NRG23190520231664090
|
050041294
|
25/05/2023
|
Santosh
|
Santosh
|
1736003WL0158493
|
00089
|
CBIN0284676
|
1200
|
30/05/2023
|
No Such Account
|
5865
|
MP1736003_250523FTO_56456
|
1736003027NRG23190520231664089
|
050041294
|
25/05/2023
|
Santosh
|
Santosh
|
1736003WL0158493
|
00089
|
CBIN0284676
|
1428
|
30/05/2023
|
No Such Account
|
5866
|
MP1736003_250523FTO_56456
|
1736003027NRG23190520231664088
|
050041294
|
25/05/2023
|
Santosh
|
Santosh
|
1736003WL0158493
|
00089
|
CBIN0284676
|
1400
|
30/05/2023
|
No Such Account
|
5867
|
MP1736003_250523FTO_56456
|
1736003027NRG23190520231664087
|
050041294
|
25/05/2023
|
Sahelii
|
Sahelii
|
1736003WL0158493
|
00089
|
CBIN0284676
|
612
|
30/05/2023
|
No Such Account
|
5868
|
MP1736003_250523FTO_56456
|
1736003027NRG23190520231664086
|
050041294
|
25/05/2023
|
Sahelii
|
Sahelii
|
1736003WL0158493
|
00089
|
CBIN0284676
|
1020
|
30/05/2023
|
No Such Account
|
5869
|
MP1736003_250523FTO_56456
|
1736003027NRG23190520231664085
|
050041294
|
25/05/2023
|
Prabha
|
Prabha
|
1736003WL0158493
|
00415
|
SBIN0014390
|
1200
|
30/05/2023
|
No Such Account
|
5870
|
MP1736003_250523FTO_56456
|
1736003027NRG23190520231664084
|
050041294
|
25/05/2023
|
Kooduram
|
Kooduram
|
1736003WL0158493
|
00089
|
CBIN0284676
|
1170
|
30/05/2023
|
Account closed
|
5871
|
MP1736003_080623FTO_78625
|
1736003026NRG22300520232330582
|
366212007
|
08/06/2023
|
SHEELKUMARI
|
SHEELKUMARI
|
1736003WL0209215
|
00089
|
CBIN0280751
|
1140
|
15/06/2023
|
Account closed
|
5872
|
MP1736003_080623FTO_78625
|
1736003026NRG22300520232330581
|
366212007
|
08/06/2023
|
SHEELKUMARI
|
SHEELKUMARI
|
1736003WL0209215
|
00089
|
CBIN0280751
|
1110
|
15/06/2023
|
Account closed
|
5873
|
MP1736003_250623FTO_125440
|
1736003023NRG24240620230377999
|
591036414
|
25/06/2023
|
VIDDYA YADAV
|
VIDDYA YADAV
|
1736003023WL022213
|
00089
|
CBIN0280751
|
1105
|
28/06/2023
|
Account closed
|
5874
|
MP1736003_250623FTO_125440
|
1736003023NRG24240620230377996
|
591036414
|
25/06/2023
|
Rakesh Yadav
|
Rakesh Yadav
|
1736003023WL022213
|
00089
|
CBIN0280751
|
1547
|
28/06/2023
|
Account closed
|
5875
|
MP1736003_300623FTO_139422
|
1736003020NRG24300620230437237
|
799531384
|
30/06/2023
|
Hrioam
|
Hrioam
|
1736003020WL025318
|
00089
|
CBIN0280751
|
1470
|
13/07/2023
|
Account closed
|
5876
|
MP1736003_250523FTO_56456
|
1736003020NRG23130520231663134
|
050041294
|
25/05/2023
|
Dhanwati
|
Dhanwati
|
1736003WL0158325
|
00089
|
CBIN0280751
|
950
|
30/05/2023
|
Account closed
|
5877
|
MP1736003_250523FTO_56456
|
1736003020NRG23130520231663133
|
050041294
|
25/05/2023
|
Dhanwati
|
Dhanwati
|
1736003WL0158325
|
00089
|
CBIN0280751
|
400
|
30/05/2023
|
Account closed
|
5878
|
MP1736003_250523FTO_56456
|
1736003020NRG23130520231663132
|
050041294
|
25/05/2023
|
Dhanwati
|
Dhanwati
|
1736003WL0158325
|
00089
|
CBIN0280751
|
380
|
30/05/2023
|
Account closed
|
5879
|
MP1736006_140224APB_FTO_463744
|
1736006076NRG24140220241501361
|
|
14/02/2024
|
PIRAG
|
PIRAG
|
1736006076WL086868
|
00089
|
CBIN0284259
|
390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
MP1736003_250523FTO_56456
|
1736003020NRG23130520231663131
|
050041294
|
25/05/2023
|
MANTVATI
|
MANTVATI
|
1736003WL0158325
|
00089
|
CBIN0280751
|
400
|
30/05/2023
|
No Such Account
|
5881
|
MP1736003_220623APB_FTO_117751
|
1736003018NRG24220620230347161
|
574619531
|
22/06/2023
|
PRATAP
|
PRATAP
|
1736003018WL020714
|
00089
|
CBIN0280751
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
MP1736003_010723FTO_141479
|
1736003018NRG24010720230452228
|
799849787
|
01/07/2023
|
Gulman Sahu
|
Gulman Sahu
|
1736003018WL026090
|
00089
|
CBIN0280751
|
1200
|
13/07/2023
|
Account closed
|
5883
|
MP1736003_250523FTO_56456
|
1736003018NRG23170520231663436
|
050041294
|
25/05/2023
|
SHANTI
|
SHANTI
|
1736003WL0158402
|
00415
|
SBIN0001713
|
1200
|
30/05/2023
|
No Such Account
|
5884
|
MP1736003_250523FTO_56456
|
1736003018NRG23170520231663434
|
050041294
|
25/05/2023
|
Ravi verma
|
Ravi verma
|
1736003WL0158402
|
00089
|
CBIN0280751
|
1200
|
30/05/2023
|
Account closed
|
5885
|
MP1736003_250523FTO_56456
|
1736003018NRG23170520231663433
|
050041294
|
25/05/2023
|
Ravi verma
|
Ravi verma
|
1736003WL0158402
|
00089
|
CBIN0280751
|
1200
|
30/05/2023
|
Account closed
|
5886
|
MP1736003_260623FTO_127264
|
1736003016NRG24260620230389304
|
702814630
|
26/06/2023
|
LALMAN
|
LALMAN
|
1736003016WL022919
|
00415
|
SBIN0001713
|
1547
|
05/07/2023
|
Account closed
|
5887
|
MP1736003_120523APB_FTO_39369
|
1736003016NRG24120520230048898
|
775947481
|
12/05/2023
|
RAMKALI VERMA
|
RAMKALI VERMA
|
1736003016WL003621
|
00089
|
CBIN0280751
|
1200
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5888
|
MP1736003_120523APB_FTO_39369
|
1736003016NRG24120520230048897
|
775947481
|
12/05/2023
|
HARESH VERMA
|
HARESH VERMA
|
1736003016WL003621
|
00089
|
CBIN0280751
|
1200
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
MP1736003_070623APB_FTO_76852
|
1736003016NRG24070620230186095
|
298112608
|
07/06/2023
|
VIMAL YADAV
|
VIMAL YADAV
|
1736003016WL012450
|
00415
|
SBIN0001713
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
MP1736003_250523FTO_56456
|
1736003016NRG23220520231664207
|
050041294
|
25/05/2023
|
RAJKUMARI VERMA
|
RAJKUMARI VERMA
|
1736003WL0158519
|
00089
|
CBIN0280751
|
1428
|
30/05/2023
|
Account closed
|
5891
|
MP1736007_070623FTO_76988
|
1736007000NRG23050620231666840
|
297757470
|
07/06/2023
|
narendr
|
narendr
|
1736007WL0159051
|
00415
|
SBIN0005924
|
1000
|
12/06/2023
|
Account closed
|
5892
|
MP1736007_130623FTO_87909
|
1736007000NRG23050620231666869
|
383469590
|
13/06/2023
|
Patiram
|
Patiram
|
1736007WL0159064
|
00354
|
PUNB0317500
|
1428
|
16/06/2023
|
No Such Account
|
5893
|
MP1736007_130623FTO_87909
|
1736007000NRG23070620231666941
|
383469590
|
13/06/2023
|
LAXMI
|
LAXMI
|
1736007WL0159087
|
00415
|
SBIN0002898
|
1020
|
17/06/2023
|
Account closed
|
5894
|
MP1736007_130623FTO_87909
|
1736007000NRG23070620231666942
|
383469590
|
13/06/2023
|
LAXMI
|
LAXMI
|
1736007WL0159087
|
00415
|
SBIN0002898
|
1020
|
17/06/2023
|
Account closed
|
5895
|
MP1736003_250523FTO_56456
|
1736003016NRG23220520231664206
|
050041294
|
25/05/2023
|
RAJKUMARI VERMA
|
RAJKUMARI VERMA
|
1736003WL0158519
|
00089
|
CBIN0280751
|
1428
|
30/05/2023
|
Account closed
|
5896
|
MP1736003_050723APB_FTO_148776
|
1736003015NRG24050720230488861
|
210506347
|
05/07/2023
|
SARSAVTI YADAV
|
SARSAVTI YADAV
|
1736003015WL028055
|
00089
|
CBIN0280751
|
1400
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
MP1736003_130623APB_FTO_87912
|
1736003014NRG24130620230240525
|
394198828
|
13/06/2023
|
PREMKUMARI JHADU
|
PREMKUMARI JHADU
|
1736003014WL015379
|
00089
|
CBIN0280751
|
884
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
MP1736003_250523FTO_56456
|
1736003014NRG23230520231664232
|
050041294
|
25/05/2023
|
CHHOTELAL MEHTAR
|
CHHOTELAL MEHTAR
|
1736003WL0158525
|
00089
|
CBIN0280751
|
1224
|
30/05/2023
|
Account closed
|
5899
|
MP1736003_250523FTO_56456
|
1736003014NRG23230520231664231
|
050041294
|
25/05/2023
|
CHHOTELAL MEHTAR
|
CHHOTELAL MEHTAR
|
1736003WL0158525
|
00089
|
CBIN0280751
|
1224
|
30/05/2023
|
Account closed
|
5900
|
MP1736003_250523FTO_56456
|
1736003013NRG23190520231664083
|
050041294
|
25/05/2023
|
RAGHAV
|
RAGHAV
|
1736003WL0158492
|
00415
|
SBIN0001713
|
1200
|
30/05/2023
|
Account closed
|
5901
|
MP1736003_250523FTO_56456
|
1736003013NRG23190520231664082
|
050041294
|
25/05/2023
|
RAGHAV
|
RAGHAV
|
1736003WL0158492
|
00415
|
SBIN0001713
|
1400
|
30/05/2023
|
Account closed
|
5902
|
MP1736003_250523FTO_56456
|
1736003013NRG23190520231664081
|
050041294
|
25/05/2023
|
RAGHAV
|
RAGHAV
|
1736003WL0158492
|
00415
|
SBIN0001713
|
1400
|
30/05/2023
|
Account closed
|
5903
|
MP1736003_270623APB_FTO_131382
|
1736003010NRG24270620230411633
|
702124810
|
27/06/2023
|
gulbhan
|
gulbhan
|
1736003010WL024008
|
00089
|
CBIN0280751
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5904
|
MP1736003_270623APB_FTO_131382
|
1736003010NRG24270620230411465
|
702124810
|
27/06/2023
|
PRAMVATI JILERAM
|
PRAMVATI JILERAM
|
1736003010WL023993
|
00089
|
CBIN0280751
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
MP1736001_060723APB_FTO_149995
|
1736001000NRG24060720230496804
|
807595080
|
06/07/2023
|
BHUMIKA
|
BHUMIKA
|
1736001WL028522
|
00051
|
MAHB0000552
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
MP1736001_050923APB_FTO_250677
|
1736001000NRG24050920230758513
|
161929990
|
05/09/2023
|
DALPATI
|
DALPATI
|
1736001WL048917
|
00051
|
MAHB0000552
|
880
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
MP1736001_060723APB_FTO_149995
|
1736001000NRG24050720230492060
|
807595080
|
06/07/2023
|
MAHESH
|
MAHESH
|
1736001WL028189
|
00051
|
MAHB0000552
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
MP1736001_050723APB_FTO_147540
|
1736001000NRG24050720230486750
|
806993871
|
05/07/2023
|
MULLOO
|
MULLOO
|
1736001WL027942
|
00697
|
BKID0MG8018
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5909
|
MP1736001_050723APB_FTO_147540
|
1736001000NRG24050720230486621
|
806993871
|
05/07/2023
|
PUSPA BAI
|
PUSPA BAI
|
1736001WL027939
|
00697
|
BKID0MG8018
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5910
|
MP1736001_050623APB_FTO_73611
|
1736001000NRG24050620230172284
|
261448261
|
05/06/2023
|
JHAMSI
|
JHAMSI
|
1736001WL011636
|
00697
|
BKID0MG8014
|
1540
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
MP1736001_041023APB_FTO_302463
|
1736001000NRG24041020230860181
|
|
04/10/2023
|
rangilal
|
rangilal
|
1736001WL056481
|
00051
|
MAHB0000552
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
MP1736001_010723APB_FTO_141096
|
1736001000NRG24010720230455633
|
799865262
|
01/07/2023
|
SEVKALI
|
SEVKALI
|
1736001WL026258
|
00697
|
BKID0MG8023
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5913
|
MP1736001_010723APB_FTO_141096
|
1736001000NRG24010720230455621
|
799865262
|
01/07/2023
|
PREMLAL KUMRE
|
PREMLAL KUMRE
|
1736001WL026258
|
00697
|
BKID0MG8023
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5914
|
MP1736001_010723APB_FTO_141096
|
1736001000NRG24010720230455543
|
799865262
|
01/07/2023
|
DHAYANSA
|
DHAYANSA
|
1736001WL026252
|
00051
|
MAHB0000552
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
MP1736001_010723APB_FTO_141096
|
1736001000NRG24010720230455261
|
799865262
|
01/07/2023
|
BISANLAL MARKAM
|
BISANLAL MARKAM
|
1736001WL026244
|
00415
|
SBIN0014124
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5916
|
MP1736001_010623APB_FTO_67141
|
1736001000NRG24010620230141818
|
209319076
|
01/06/2023
|
BALSA
|
BALSA
|
1736001WL009888
|
00697
|
BKID0MG8023
|
1020
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
MP1736001_020523FTO_26141
|
1736001000NRG24010520230018517
|
690780973
|
02/05/2023
|
KALA BAI BAGOTIYA
|
KALA BAI BAGOTIYA
|
1736001WL001348
|
00697
|
BKID0MG8018
|
1547
|
15/05/2023
|
No Such Account
|
5918
|
MP1736004_180523FTO_46983
|
1736004021NRG24180520230072363
|
836154142
|
18/05/2023
|
usha
|
usha
|
1736004021WL005331
|
00089
|
CBIN0280753
|
1105
|
24/05/2023
|
No Such Account
|
5919
|
MP1736004_180523FTO_46983
|
1736004021NRG24180520230072311
|
836154142
|
18/05/2023
|
Rani
|
Rani
|
1736004021WL005331
|
00089
|
CBIN0280753
|
1105
|
24/05/2023
|
Account closed
|
5920
|
MP1736004_180523FTO_46983
|
1736004021NRG24180520230072310
|
836154142
|
18/05/2023
|
rani
|
rani
|
1736004021WL005331
|
00089
|
CBIN0280753
|
1105
|
24/05/2023
|
Account closed
|
5921
|
MP1736004_180523FTO_46983
|
1736004021NRG24180520230072301
|
836154142
|
18/05/2023
|
sangita
|
sangita
|
1736004021WL005331
|
00415
|
SBIN0004218
|
1105
|
24/05/2023
|
Account closed
|
5922
|
MP1736004_140523FTO_41270
|
1736004021NRG24140520230055783
|
775777630
|
14/05/2023
|
usha
|
usha
|
1736004021WL004123
|
00089
|
CBIN0280753
|
663
|
19/05/2023
|
No Such Account
|
5923
|
MP1736004_140523FTO_41270
|
1736004021NRG24140520230055769
|
775777630
|
14/05/2023
|
usha
|
usha
|
1736004021WL004122
|
00089
|
CBIN0280753
|
1105
|
19/05/2023
|
No Such Account
|
5924
|
MP1736004_140523FTO_41270
|
1736004021NRG24140520230055762
|
775777630
|
14/05/2023
|
jayvati choudri
|
jayvati choudri
|
1736004021WL004122
|
00354
|
PUNB0690200
|
1105
|
20/05/2023
|
No Such Account
|
5925
|
MP1736004_300623APB_FTO_139327
|
1736004018NRG24290620230432801
|
799525793
|
30/06/2023
|
dinesh
|
dinesh
|
1736004018WL025042
|
00697
|
BKID0MG8037
|
194
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
MP1736004_190224APB_FTO_468425
|
1736004016NRG24190220241522219
|
302958404
|
19/02/2024
|
sonam bhalavi
|
sonam bhalavi
|
1736004016WL087745
|
00051
|
MAHB0000746
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5927
|
MP1736006_250523FTO_56934
|
1736006078NRG24250520230104665
|
049980364
|
25/05/2023
|
laxsi
|
laxsi
|
1736006078WL007599
|
00089
|
CBIN0280756
|
1140
|
30/05/2023
|
Account closed
|
5928
|
MP1736004_010723FTO_141892
|
1736004012NRG24300620230451729
|
799833085
|
01/07/2023
|
mukesh
|
mukesh
|
1736004012WL026074
|
00051
|
MAHB0000746
|
764
|
13/07/2023
|
No Such Account
|
5929
|
MP1736004_120823APB_FTO_216614
|
1736004012NRG24120820230676603
|
679388950
|
12/08/2023
|
Devendra Yadav
|
Devendra Yadav
|
1736004012WL042258
|
00078
|
CNRB0017742
|
1470
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5930
|
MP1736004_060923APB_FTO_253954
|
1736004012NRG24060920230764097
|
|
06/09/2023
|
DEVENDRA YADAV
|
DEVENDRA YADAV
|
1736004012WL049317
|
00078
|
CNRB0017742
|
1050
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5931
|
MP1736007_150523FTO_42544
|
1736007000NRG23110520231663030
|
787298064
|
15/05/2023
|
FAKIRCHAND
|
FAKIRCHAND
|
1736007WL0158301
|
00697
|
BKID0MG8039
|
1200
|
20/05/2023
|
Account closed
|
5932
|
MP1736004_100723APB_FTO_158019
|
1736004011NRG24090720230518038
|
858208129
|
10/07/2023
|
Gyaslal
|
Gyaslal
|
1736004011WL029840
|
00051
|
MAHB0000746
|
570
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5933
|
MP1736004_210723APB_FTO_179801
|
1736004010NRG24210720230582386
|
208976012
|
21/07/2023
|
Madan
|
Madan
|
1736004010WL034461
|
00089
|
CBIN0280753
|
1337
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
MP1736007_150523FTO_42544
|
1736007000NRG23120520231663111
|
787298064
|
15/05/2023
|
RAJU
|
RAJU
|
1736007WL0158321
|
00415
|
SBIN0002898
|
816
|
20/05/2023
|
No Such Account
|
5935
|
MP1736007_150523FTO_42544
|
1736007000NRG23120520231663112
|
787298064
|
15/05/2023
|
RAJU
|
RAJU
|
1736007WL0158321
|
00415
|
SBIN0002898
|
1020
|
20/05/2023
|
No Such Account
|
5936
|
MP1736007_150523FTO_42544
|
1736007000NRG23120520231663113
|
787298064
|
15/05/2023
|
RAJU
|
RAJU
|
1736007WL0158321
|
00415
|
SBIN0002898
|
1224
|
20/05/2023
|
No Such Account
|
5937
|
MP1736004_190224APB_FTO_468425
|
1736004007NRG24190220241524892
|
302958404
|
19/02/2024
|
Manhgu
|
Manhgu
|
1736004007WL087867
|
00051
|
MAHB0000746
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5938
|
MP1736004_290623FTO_137558
|
1736004004NRG24290620230432272
|
702308072
|
29/06/2023
|
Raising
|
Raising
|
1736004004WL025015
|
00089
|
CBIN0284674
|
1200
|
05/07/2023
|
Account closed
|
5939
|
MP1736004_310823FTO_243046
|
1736004001NRG24310820230743316
|
021932524
|
31/08/2023
|
Saraswati
|
Saraswati
|
1736004001WL047671
|
00089
|
CBIN0284674
|
1260
|
08/09/2023
|
No Such Account
|
5940
|
MP1736004_310823APB_FTO_243060
|
1736004001NRG24310820230743266
|
021979051
|
31/08/2023
|
Jalasram verma
|
Jalasram verma
|
1736004001WL047671
|
00089
|
CBIN0284674
|
1260
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
MP1736004_280823APB_FTO_237812
|
1736004001NRG24280820230731335
|
843819594
|
28/08/2023
|
naresh barkade
|
naresh barkade
|
1736004001WL046608
|
00089
|
CBIN0284674
|
1260
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5942
|
MP1736004_120823APB_FTO_216614
|
1736004001NRG24120820230675045
|
679388950
|
12/08/2023
|
Jitendra soni
|
Jitendra soni
|
1736004001WL042177
|
00089
|
CBIN0284674
|
1260
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5943
|
MP1736004_120623FTO_84639
|
1736004001NRG24120620230225680
|
364667923
|
12/06/2023
|
Najarlal barkade
|
Najarlal barkade
|
1736004001WL014717
|
00089
|
CBIN0280753
|
1260
|
15/06/2023
|
No Such Account
|
5944
|
MP1736004_170623APB_FTO_98566
|
1736004000NRG24140620230261719
|
514277621
|
17/06/2023
|
Pappu
|
Pappu
|
1736004WL016509
|
00697
|
BKID0MG8015
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5945
|
MP1736004_130723APB_FTO_165932
|
1736004000NRG24130720230540459
|
051155923
|
13/07/2023
|
Vinita
|
Vinita
|
1736004WL031450
|
00354
|
PUNB0690200
|
1290
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5946
|
MP1736004_010723APB_FTO_141992
|
1736004000NRG24010720230458743
|
799858462
|
01/07/2023
|
Sonu
|
Sonu
|
1736004WL026430
|
00697
|
BKID0MG8015
|
190
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5947
|
MP1736003_090623APB_FTO_81090
|
1736003069NRG24080620230194715
|
365678049
|
09/06/2023
|
RAJKUMARI VISHVKARMA PUNARAM
|
RAJKUMARI VISHVKARMA PUNARAM
|
1736003069WL012925
|
00089
|
CBIN0280751
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
MP1736007_150523FTO_42539
|
1736007000NRG23120520231663110
|
787470918
|
15/05/2023
|
RAJU
|
RAJU
|
1736007WL0158321
|
00415
|
SBIN0002898
|
816
|
20/05/2023
|
No Such Account
|
5949
|
MP1736003_250523FTO_56456
|
1736003007NRG23170520231663383
|
050041294
|
25/05/2023
|
SITAKUMRE
|
SITAKUMRE
|
1736003WL0158385
|
00089
|
CBIN0280751
|
1200
|
30/05/2023
|
No Such Account
|
5950
|
MP1736003_250523FTO_56456
|
1736003007NRG23170520231663382
|
050041294
|
25/05/2023
|
SITAKUMRE
|
SITAKUMRE
|
1736003WL0158385
|
00089
|
CBIN0280751
|
1000
|
30/05/2023
|
No Such Account
|
5951
|
MP1736003_250523FTO_56456
|
1736003007NRG23170520231663381
|
050041294
|
25/05/2023
|
SITAKUMRE
|
SITAKUMRE
|
1736003WL0158385
|
00089
|
CBIN0280751
|
1200
|
30/05/2023
|
No Such Account
|
5952
|
MP1736003_250523FTO_56456
|
1736003007NRG23170520231663380
|
050041294
|
25/05/2023
|
ANIL
|
ANIL
|
1736003WL0158385
|
00089
|
CBIN0280751
|
200
|
30/05/2023
|
No Such Account
|
5953
|
MP1736003_281023FTO_335722
|
1736003007NRG23100720231667846
|
|
28/10/2023
|
ANIL
|
ANIL
|
1736003WL0159402
|
00089
|
CBIN0280751
|
200
|
15/11/2023
|
No Such Account
|
5954
|
MP1736003_120623APB_FTO_86149
|
1736003006NRG24120620230233993
|
364402235
|
12/06/2023
|
SIMATIYA
|
SIMATIYA
|
1736003006WL015126
|
00697
|
BKID0NAMRGB
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5955
|
MP1736003_120623APB_FTO_86149
|
1736003006NRG24120620230233984
|
364402235
|
12/06/2023
|
RAMAN DURVE
|
RAMAN DURVE
|
1736003006WL015126
|
00089
|
CBIN0280751
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5956
|
MP1736003_180923APB_FTO_271542
|
1736003005NRG24180920230801668
|
|
18/09/2023
|
mansa satish inwati
|
mansa satish inwati
|
1736003005WL052033
|
00415
|
SBIN0001713
|
800
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
5957
|
MP1736003_080623FTO_78625
|
1736003061NRG22310520232330615
|
366212007
|
08/06/2023
|
SAPNA VERMA
|
SAPNA VERMA
|
1736003WL0209231
|
00089
|
CBIN0280751
|
600
|
15/06/2023
|
Account closed
|
5958
|
MP1736003_030723FTO_144361
|
1736003062NRG24020720230463066
|
799644112
|
03/07/2023
|
VIDYA VISHWAKARMA
|
VIDYA VISHWAKARMA
|
1736003062WL026661
|
00703
|
AIRP0000001
|
630
|
13/07/2023
|
A/c Blocked or Frozen
|
5959
|
MP1736003_250523FTO_56456
|
1736003002NRG23070520231662321
|
050041294
|
25/05/2023
|
kishanlal
|
kishanlal
|
1736003WL0158191
|
00697
|
BKID0MG8031
|
1000
|
30/05/2023
|
Account closed
|
5960
|
MP1736003_250523FTO_56456
|
1736003002NRG23070520231662320
|
050041294
|
25/05/2023
|
Fhagiya
|
Fhagiya
|
1736003WL0158191
|
00697
|
BKID0MG8031
|
1200
|
30/05/2023
|
Account closed
|
5961
|
MP1736003_250523FTO_56456
|
1736003002NRG23070520231662317
|
050041294
|
25/05/2023
|
BABITA BAI
|
BABITA BAI
|
1736003WL0158191
|
00697
|
BKID0MG8031
|
1000
|
30/05/2023
|
No Such Account
|
5962
|
MP1736003_170723FTO_172539
|
1736003062NRG24160720230555052
|
091960413
|
17/07/2023
|
SUSHIL
|
SUSHIL
|
1736003062WL032375
|
00176
|
IDIB000S713
|
1547
|
21/07/2023
|
No Such Account
|
5963
|
MP1736003_170723FTO_172539
|
1736003062NRG24160720230555999
|
091960413
|
17/07/2023
|
VIDYA VISHWAKARMA
|
VIDYA VISHWAKARMA
|
1736003062WL032434
|
00703
|
AIRP0000001
|
800
|
21/07/2023
|
A/c Blocked or Frozen
|
5964
|
MP1736003_300623FTO_139422
|
1736003062NRG24300620230441905
|
799531384
|
30/06/2023
|
SUSHIL
|
SUSHIL
|
1736003062WL025656
|
00176
|
IDIB000S713
|
1547
|
13/07/2023
|
No Such Account
|
5965
|
MP1736003_160823FTO_221474
|
1736003000NRG24160820230688227
|
684067204
|
16/08/2023
|
DEVENDRA
|
DEVENDRA
|
1736003WL043320
|
00089
|
CBIN0284676
|
1326
|
23/08/2023
|
Account closed
|
5966
|
MP1736003_251023FTO_331468
|
1736003000NRG24110920230779292
|
|
25/10/2023
|
DEVENDRA
|
DEVENDRA
|
1736003WL0050537
|
00089
|
CBIN0284676
|
1326
|
15/11/2023
|
Account closed
|
5967
|
MP1736003_251023FTO_331468
|
1736003000NRG24110920230779291
|
|
25/10/2023
|
DEVENDRA
|
DEVENDRA
|
1736003WL0050537
|
00089
|
CBIN0284676
|
1326
|
15/11/2023
|
Account closed
|
5968
|
MP1736003_190523APB_FTO_49008
|
1736003063NRG24190520230078550
|
866180740
|
19/05/2023
|
MAHESH KALSU
|
MAHESH KALSU
|
1736003063WL005831
|
00697
|
BKID0NAMRGB
|
1201
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
MP1736003_251023FTO_331468
|
1736003064NRG24120920230779343
|
|
25/10/2023
|
gyansinh chandel
|
gyansinh chandel
|
1736003WL0050546
|
00553
|
INDB0000194
|
1400
|
15/11/2023
|
Account closed
|
5970
|
MP1736003_251023FTO_331468
|
1736003064NRG24120920230779344
|
|
25/10/2023
|
SUNIL YADAV
|
SUNIL YADAV
|
1736003WL0050546
|
00089
|
CBIN0280751
|
1320
|
15/11/2023
|
No Such Account
|
5971
|
MP1736003_251023FTO_331468
|
1736003064NRG24120920230779345
|
|
25/10/2023
|
SUNIL YADAV
|
SUNIL YADAV
|
1736003WL0050546
|
00089
|
CBIN0280751
|
1100
|
15/11/2023
|
No Such Account
|
5972
|
MP1736003_010723FTO_141479
|
1736003065NRG24300620230451503
|
799849787
|
01/07/2023
|
rambharosh
|
rambharosh
|
1736003065WL026060
|
00089
|
CBIN0280751
|
840
|
13/07/2023
|
Account closed
|
5973
|
MP1736003_010723FTO_141479
|
1736003065NRG24300620230451554
|
799849787
|
01/07/2023
|
Chanu
|
Chanu
|
1736003065WL026063
|
00089
|
CBIN0280751
|
1547
|
13/07/2023
|
Account closed
|
5974
|
MP1736003_250523FTO_56456
|
1736003067NRG23170520231663848
|
050041294
|
25/05/2023
|
MEHMANASHA UIKEY BUDDHOOMANASHA
|
MEHMANASHA UIKEY BUDDHOOMANASHA
|
1736003WL0158456
|
00089
|
CBIN0280751
|
570
|
30/05/2023
|
Account closed
|
5975
|
MP1736003_250523FTO_56456
|
1736003067NRG23170520231663849
|
050041294
|
25/05/2023
|
JAIKUMARI BAI TIKEM
|
JAIKUMARI BAI TIKEM
|
1736003WL0158456
|
00415
|
SBIN0001713
|
1110
|
30/05/2023
|
Account closed
|
5976
|
MP1736003_250523FTO_56456
|
1736003067NRG23170520231663850
|
050041294
|
25/05/2023
|
JAIKUMARI BAI TIKEM
|
JAIKUMARI BAI TIKEM
|
1736003WL0158456
|
00415
|
SBIN0001713
|
1170
|
30/05/2023
|
Account closed
|
5977
|
MP1736003_250523FTO_56456
|
1736003067NRG23170520231663851
|
050041294
|
25/05/2023
|
JAIKUMARI BAI TIKEM
|
JAIKUMARI BAI TIKEM
|
1736003WL0158456
|
00415
|
SBIN0001713
|
1080
|
30/05/2023
|
Account closed
|
5978
|
MP1736004_060623FTO_74963
|
1736004000NRG24050620230172864
|
298494925
|
06/06/2023
|
Jahid Khan
|
Jahid Khan
|
1736004WL011670
|
00697
|
BKID0MG8015
|
1358
|
12/06/2023
|
No Such Account
|
5979
|
MP1736004_110823APB_FTO_215733
|
1736004000NRG24110820230672999
|
589715873
|
11/08/2023
|
Jeet Lal Dhurve
|
Jeet Lal Dhurve
|
1736004WL041953
|
00089
|
CBIN0280753
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5980
|
MP1736004_190823APB_FTO_226179
|
1736004001NRG24190820230698715
|
728766610
|
19/08/2023
|
Jitendra soni
|
Jitendra soni
|
1736004001WL044297
|
00089
|
CBIN0284674
|
1260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5981
|
MP1736004_110723APB_FTO_160583
|
1736004002NRG24100720230519030
|
892120429
|
11/07/2023
|
KRUSHNA KUMAR
|
KRUSHNA KUMAR
|
1736004002WL029897
|
00089
|
CBIN0284674
|
1547
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5982
|
MP1736004_130923APB_FTO_263563
|
1736004004NRG24130920230785290
|
|
13/09/2023
|
Shambhu
|
Shambhu
|
1736004004WL051014
|
00697
|
BKID0MG8037
|
1260
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5983
|
MP1736004_180723APB_FTO_174405
|
1736004011NRG24170720230563310
|
091558830
|
18/07/2023
|
Gyaslal
|
Gyaslal
|
1736004011WL032998
|
00051
|
MAHB0000746
|
600
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5984
|
MP1736004_110923APB_FTO_260679
|
1736004012NRG24110920230776716
|
|
11/09/2023
|
DEVENDRA YADAV
|
DEVENDRA YADAV
|
1736004012WL050351
|
00078
|
CNRB0017742
|
1470
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5985
|
MP1736004_270224APB_FTO_477030
|
1736004016NRG24270220241563704
|
301824644
|
27/02/2024
|
sonam bhalavi
|
sonam bhalavi
|
1736004016WL089825
|
00051
|
MAHB0000746
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5986
|
MP1736007_090923APB_FTO_258542
|
1736007005NRG24090920230769183
|
|
09/09/2023
|
RAMNATH
|
RAMNATH
|
1736007005WL049772
|
00415
|
SBIN0007358
|
1320
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5987
|
MP1736004_290723APB_FTO_193520
|
1736004016NRG24280720230617955
|
299135572
|
29/07/2023
|
RAHUL SEN
|
RAHUL SEN
|
1736004016WL037252
|
00051
|
MAHB0000746
|
1200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5988
|
MP1736004_140623APB_FTO_90922
|
1736004024NRG24130620230252651
|
393304777
|
14/06/2023
|
Sandeep
|
Sandeep
|
1736004024WL016021
|
00089
|
CBIN0280753
|
570
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5989
|
MP1736004_010623APB_FTO_67554
|
1736004025NRG24310520230140060
|
209327154
|
01/06/2023
|
Hariram
|
Hariram
|
1736004025WL009801
|
00697
|
BKID0MG8013
|
1290
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5990
|
MP1736004_240623FTO_123733
|
1736004030NRG24210620230341080
|
702921906
|
24/06/2023
|
mukes
|
mukes
|
1736004030WL020395
|
00697
|
BKID0MG8013
|
1290
|
05/07/2023
|
No Such Account
|
5991
|
MP1736004_010623APB_FTO_67554
|
1736004031NRG24010620230143665
|
209327154
|
01/06/2023
|
Jeet Lal Dhurve
|
Jeet Lal Dhurve
|
1736004031WL009982
|
00089
|
CBIN0280753
|
1290
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5992
|
MP1736004_240623FTO_123733
|
1736004039NRG24240620230372716
|
702921906
|
24/06/2023
|
Budhman
|
Budhman
|
1736004039WL022019
|
00089
|
CBIN0280753
|
1326
|
05/07/2023
|
Account closed
|
5993
|
MP1736004_190823APB_FTO_226179
|
1736004041NRG24190820230698978
|
728766610
|
19/08/2023
|
ajesh
|
ajesh
|
1736004041WL044320
|
00089
|
CBIN0280753
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5994
|
MP1736004_040923APB_FTO_248836
|
1736004041NRG24300820230742659
|
066726761
|
04/09/2023
|
ajesh
|
ajesh
|
1736004041WL047598
|
00089
|
CBIN0280753
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
MP1736003_280623APB_FTO_134380
|
1736003068NRG24280620230417499
|
702451566
|
28/06/2023
|
BHARAT INWATI
|
BHARAT INWATI
|
1736003068WL024257
|
00415
|
SBIN0001713
|
1308
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5996
|
MP1736003_210623APB_FTO_115407
|
1736003068NRG24210620230339608
|
523023286
|
21/06/2023
|
BHARAT INWATI
|
BHARAT INWATI
|
1736003068WL020333
|
00415
|
SBIN0001713
|
1484
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5997
|
MP1736003_150623APB_FTO_93004
|
1736003066NRG24150620230271561
|
449978902
|
15/06/2023
|
RAMSHEELA VERMA
|
RAMSHEELA VERMA
|
1736003066WL016953
|
00415
|
SBIN0001713
|
3094
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5998
|
MP1736003_130623FTO_87890
|
1736003064NRG24130620230242472
|
383391314
|
13/06/2023
|
SUNIL YADAV
|
SUNIL YADAV
|
1736003064WL015478
|
00089
|
CBIN0280751
|
1100
|
16/06/2023
|
No Such Account
|
5999
|
MP1736003_130623FTO_87890
|
1736003064NRG24130620230242454
|
383391314
|
13/06/2023
|
rajesh
|
rajesh
|
1736003064WL015478
|
00697
|
BKID0MG8031
|
1100
|
16/06/2023
|
No Such Account
|
6000
|
MP1736003_120224APB_FTO_461334
|
1736003063NRG24120220241490544
|
303653240
|
12/02/2024
|
SUMAN NARESH
|
SUMAN NARESH
|
1736003063WL086404
|
00089
|
CBIN0280751
|
400
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6001
|
MP1736003_100923APB_FTO_259636
|
1736003059NRG24100920230772420
|
|
10/09/2023
|
Sukhlal Dhurve
|
Sukhlal Dhurve
|
1736003059WL050047
|
00691
|
IPOS0000001
|
1190
|
16/09/2023
|
A/c Blocked or Frozen
|
6002
|
MP1736003_300623APB_FTO_139468
|
1736003054NRG24300620230435977
|
799535099
|
30/06/2023
|
AMARSI BHALAVI
|
AMARSI BHALAVI
|
1736003054WL025260
|
00176
|
IDIB000S713
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6003
|
MP1736003_050823FTO_204638
|
1736003048NRG24050820230648314
|
454097833
|
05/08/2023
|
AAKASH CHANDRAWANSHI
|
AAKASH CHANDRAWANSHI
|
1736003048WL039903
|
00176
|
IDIB000S713
|
202
|
10/08/2023
|
No Such Account
|
6004
|
MP1736003_110224APB_FTO_459957
|
1736003045NRG24110220241480973
|
303731483
|
11/02/2024
|
SADAN SAHU
|
SADAN SAHU
|
1736003045WL085975
|
00176
|
IDIB000S713
|
1104
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6005
|
MP1736003_181023APB_FTO_323819
|
1736003039NRG24181020230936490
|
|
18/10/2023
|
SATISH GUTTU
|
SATISH GUTTU
|
1736003039WL061246
|
00697
|
BKID0MG8031
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6006
|
MP1736003_290423APB_FTO_22574
|
1736003033NRG24290420230015011
|
642234938
|
29/04/2023
|
ramshobha
|
ramshobha
|
1736003033WL001095
|
00415
|
SBIN0001713
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
MP1736003_290423APB_FTO_22574
|
1736003033NRG24290420230015008
|
642234938
|
29/04/2023
|
Hariom verma
|
Hariom verma
|
1736003033WL001095
|
00089
|
CBIN0280751
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6008
|
MP1736003_130623FTO_87890
|
1736003033NRG24130620230240259
|
383391314
|
13/06/2023
|
MANDAAKNI VERMA
|
MANDAAKNI VERMA
|
1736003033WL015364
|
00089
|
CBIN0280751
|
1540
|
16/06/2023
|
No Such Account
|
6009
|
MP1736003_260723APB_FTO_188660
|
1736003032NRG24260720230606921
|
263833267
|
26/07/2023
|
ANAROO BAI
|
ANAROO BAI
|
1736003032WL036360
|
00415
|
SBIN0001713
|
1400
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6010
|
MP1736003_110224APB_FTO_459957
|
1736003031NRG24090220241472616
|
303731483
|
11/02/2024
|
hariprasad
|
hariprasad
|
1736003031WL085637
|
00089
|
CBIN0280751
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6011
|
MP1736003_121223FTO_387931
|
1736003028NRG24121220231075139
|
|
12/12/2023
|
munnibai
|
munnibai
|
1736003028WL070990
|
00089
|
CBIN0280751
|
1326
|
12/03/2024
|
Unclaimed/DEAF accounts
|
6012
|
MP1736003_110823APB_FTO_215015
|
1736003027NRG24100820230667659
|
589717233
|
11/08/2023
|
kesari
|
kesari
|
1736003027WL041598
|
00089
|
CBIN0284676
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
MP1736003_030623FTO_70564
|
1736003027NRG24030620230154013
|
215649183
|
03/06/2023
|
Sukvati Dhurvey
|
Sukvati Dhurvey
|
1736003027WL010556
|
00089
|
CBIN0280751
|
1540
|
07/06/2023
|
No Such Account
|
6014
|
MP1736003_030623FTO_70564
|
1736003027NRG24030620230154012
|
215649183
|
03/06/2023
|
Munni Bai
|
Munni Bai
|
1736003027WL010556
|
00089
|
CBIN0280751
|
1540
|
07/06/2023
|
No Such Account
|
6015
|
MP1736003_251023FTO_331137
|
1736003025NRG24241020230959919
|
|
25/10/2023
|
NITESH SARATHE
|
NITESH SARATHE
|
1736003025WL062571
|
00089
|
CBIN0284676
|
1200
|
15/11/2023
|
Account closed
|
6016
|
MP1736004_010623APB_FTO_67554
|
1736004044NRG24010620230142315
|
209327154
|
01/06/2023
|
Pappu
|
Pappu
|
1736004044WL009913
|
00697
|
BKID0MG8015
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
MP1736004_081023FTO_308989
|
1736004046NRG24071020230875640
|
|
08/10/2023
|
Dasharam
|
Dasharam
|
1736004046WL057452
|
00697
|
BKID0MG8015
|
603
|
15/11/2023
|
Account closed
|
6018
|
MP1736004_111123APB_FTO_352994
|
1736004046NRG24111120231018665
|
|
11/11/2023
|
Kiran Sahu
|
Kiran Sahu
|
1736004046WL066392
|
00697
|
BKID0NAMRGB
|
1330
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6019
|
MP1736004_180723APB_FTO_174405
|
1736004046NRG24180720230569278
|
091558830
|
18/07/2023
|
parasram
|
parasram
|
1736004046WL033468
|
00697
|
BKID0MG8015
|
663
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6020
|
MP1736007_070623FTO_76960
|
1736007027NRG22050620232330630
|
297763457
|
07/06/2023
|
Anil Markam
|
Anil Markam
|
1736007WL0209239
|
00554
|
KKBK0005914
|
965
|
12/06/2023
|
A/c Blocked or Frozen
|
6021
|
MP1736004_060623FTO_74963
|
1736004049NRG24050620230172818
|
298494925
|
06/06/2023
|
Premchand
|
Premchand
|
1736004049WL011669
|
00089
|
CBIN0280753
|
1547
|
12/06/2023
|
No Such Account
|
6022
|
MP1736004_140623FTO_91348
|
1736004049NRG24140620230261428
|
393300180
|
14/06/2023
|
Dinesh Malvi
|
Dinesh Malvi
|
1736004049WL016503
|
00089
|
CBIN0280753
|
1326
|
17/06/2023
|
No Such Account
|
6023
|
MP1736004_040723APB_FTO_146905
|
1736004054NRG24040720230483295
|
809712823
|
04/07/2023
|
vijay
|
vijay
|
1736004054WL027683
|
00089
|
CBIN0280753
|
221
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
MP1736004_060623FTO_74963
|
1736004055NRG24060620230176148
|
298494925
|
06/06/2023
|
shivkumar dehariya
|
shivkumar dehariya
|
1736004055WL011825
|
00089
|
CBIN0280753
|
1200
|
12/06/2023
|
No Such Account
|
6025
|
MP1736004_170723APB_FTO_172534
|
1736004060NRG24150720230551117
|
092008143
|
17/07/2023
|
Indrakumar Harindwar
|
Indrakumar Harindwar
|
1736004060WL032113
|
00415
|
SBIN0004218
|
210
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6026
|
MP1736004_270623APB_FTO_131913
|
1736004066NRG24270620230402226
|
702675431
|
27/06/2023
|
champa uikey
|
champa uikey
|
1736004066WL023516
|
00045
|
BARB0CHHIND
|
1212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
MP1736004_140623APB_FTO_90922
|
1736004069NRG24140620230254981
|
393304777
|
14/06/2023
|
mantra
|
mantra
|
1736004069WL016174
|
00697
|
BKID0MG8037
|
1020
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6028
|
MP1736004_300623APB_FTO_139840
|
1736004070NRG24300620230446632
|
800075733
|
30/06/2023
|
Raghunath
|
Raghunath
|
1736004070WL025870
|
00089
|
CBIN0281814
|
1326
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6029
|
MP1736004_020723APB_FTO_143735
|
1736004079NRG24020720230464599
|
799655574
|
02/07/2023
|
savita
|
savita
|
1736004079WL026762
|
00089
|
CBIN0281814
|
856
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
MP1736004_180923FTO_271468
|
1736004081NRG24180920230802428
|
|
18/09/2023
|
Jagatsingh
|
Jagatsingh
|
1736004081WL052072
|
00089
|
CBIN0281814
|
1224
|
15/11/2023
|
Account closed
|
6031
|
MP1736004_270723APB_FTO_190133
|
1736004082NRG24270720230611571
|
274441539
|
27/07/2023
|
PACHKODI
|
PACHKODI
|
1736004082WL036737
|
00089
|
CBIN0280753
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6032
|
MP1736004_210823APB_FTO_229000
|
1736004083NRG24210820230704145
|
729905484
|
21/08/2023
|
Parmanand
|
Parmanand
|
1736004083WL044629
|
00089
|
CBIN0281814
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
MP1736004_210823APB_FTO_229000
|
1736004083NRG24210820230704184
|
729905484
|
21/08/2023
|
Vipatiya
|
Vipatiya
|
1736004083WL044629
|
00089
|
CBIN0281814
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6034
|
MP1736004_210723FTO_179781
|
1736004084NRG24210720230584304
|
208948920
|
21/07/2023
|
monu
|
monu
|
1736004084WL034586
|
00697
|
BKID0NAMRGB
|
1326
|
28/07/2023
|
No Such Account
|
6035
|
MP1736004_100723APB_FTO_158026
|
1736004085NRG24100720230520975
|
858208105
|
10/07/2023
|
sukhram
|
sukhram
|
1736004085WL030073
|
00697
|
BKID0MG8038
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6036
|
MP1736005_230723FTO_182012
|
1736005000NRG23130720231668082
|
207438281
|
23/07/2023
|
kavita
|
kavita
|
1736005WL0159478
|
00415
|
SBIN0001473
|
760
|
28/07/2023
|
No Such Account
|
6037
|
MP1736003_220723FTO_181011
|
1736003025NRG24220720230588733
|
208819641
|
22/07/2023
|
pradeep
|
pradeep
|
1736003025WL034859
|
00089
|
CBIN0284676
|
1326
|
28/07/2023
|
Account closed
|
6038
|
MP1736003_010623APB_FTO_67761
|
1736003023NRG24010620230143389
|
209284357
|
01/06/2023
|
Puspa
|
Puspa
|
1736003023WL009971
|
00089
|
CBIN0280751
|
1540
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6039
|
MP1736003_010623APB_FTO_67761
|
1736003023NRG24010620230143351
|
209284357
|
01/06/2023
|
KAVITA
|
KAVITA
|
1736003023WL009971
|
00089
|
CBIN0280751
|
1540
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6040
|
MP1736003_010623APB_FTO_67761
|
1736003023NRG24010620230143346
|
209284357
|
01/06/2023
|
ROHNI
|
ROHNI
|
1736003023WL009971
|
00089
|
CBIN0280751
|
1540
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
MP1736003_300623APB_FTO_139468
|
1736003020NRG24300620230437526
|
799535099
|
30/06/2023
|
SUNITA
|
SUNITA
|
1736003020WL025330
|
00089
|
CBIN0280751
|
1400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6042
|
MP1736003_300623APB_FTO_139468
|
1736003018NRG24300620230442069
|
799535099
|
30/06/2023
|
PRATAP
|
PRATAP
|
1736003018WL025673
|
00089
|
CBIN0280751
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6043
|
MP1736003_030623FTO_70564
|
1736003018NRG24030620230153717
|
215649183
|
03/06/2023
|
SHIVRATRI
|
SHIVRATRI
|
1736003018WL010544
|
00089
|
CBIN0280751
|
1200
|
07/06/2023
|
Unclaimed/DEAF accounts
|
6044
|
MP1736003_030623FTO_70564
|
1736003018NRG24020620230153524
|
215649183
|
03/06/2023
|
RUSANIYA
|
RUSANIYA
|
1736003018WL010528
|
00089
|
CBIN0280751
|
1200
|
07/06/2023
|
Account closed
|
6045
|
MP1736003_180723FTO_174260
|
1736003015NRG24180720230568640
|
091558945
|
18/07/2023
|
Ishwar Verma
|
Ishwar Verma
|
1736003015WL033431
|
00089
|
CBIN0280751
|
1400
|
21/07/2023
|
No Such Account
|
6046
|
MP1736003_110224APB_FTO_459957
|
1736003013NRG24110220241480918
|
303731483
|
11/02/2024
|
HALKE PRASAD SAHU
|
HALKE PRASAD SAHU
|
1736003013WL085971
|
00089
|
CBIN0280751
|
1505
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6047
|
MP1736003_210723APB_FTO_180526
|
1736003011NRG24210720230581119
|
208780883
|
21/07/2023
|
ANIL KUMAR SURYAWANSHI
|
ANIL KUMAR SURYAWANSHI
|
1736003011WL034336
|
00415
|
SBIN0001713
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
MP1736003_010623APB_FTO_67761
|
1736003006NRG24310520230140257
|
209284357
|
01/06/2023
|
SIMATIYA
|
SIMATIYA
|
1736003006WL009811
|
00697
|
BKID0NAMRGB
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6049
|
MP1736003_130623FTO_87890
|
1736003001NRG24120620230238238
|
383391314
|
13/06/2023
|
prinki
|
prinki
|
1736003001WL015269
|
00697
|
BKID0MG8031
|
880
|
16/06/2023
|
No Such Account
|
6050
|
MP1736003_080623FTO_79029
|
1736003000NRG24080620230195471
|
366113611
|
08/06/2023
|
galso
|
galso
|
1736003WL012990
|
00089
|
CBIN0280751
|
1090
|
15/06/2023
|
Account closed
|
6051
|
MP1736003_050823FTO_204638
|
1736003000NRG24040820230646169
|
454097833
|
05/08/2023
|
BHAGESHWAR SHIVPRASAD
|
BHAGESHWAR SHIVPRASAD
|
1736003WL039719
|
00089
|
CBIN0280751
|
1547
|
10/08/2023
|
Unclaimed/DEAF accounts
|
6052
|
MP1736003_010623APB_FTO_67761
|
1736003000NRG24010620230144104
|
209284357
|
01/06/2023
|
ramvilash
|
ramvilash
|
1736003WL010020
|
00415
|
SBIN0001713
|
1320
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6053
|
MP1736002_210623APB_FTO_115937
|
1736002066NRG24210620230334372
|
574647815
|
21/06/2023
|
USMAN
|
USMAN
|
1736002066WL020058
|
00697
|
BKID0MG8033
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6054
|
MP1736002_050623APB_FTO_74065
|
1736002063NRG24310520230136272
|
261389875
|
05/06/2023
|
SHUSHEELA
|
SHUSHEELA
|
1736002063WL009567
|
00089
|
CBIN0280754
|
400
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6055
|
MP1736002_210623APB_FTO_115937
|
1736002063NRG24200620230329230
|
574647815
|
21/06/2023
|
HARIPRASAD
|
HARIPRASAD
|
1736002063WL019820
|
00089
|
CBIN0280754
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6056
|
MP1736002_020523APB_FTO_26675
|
1736002062NRG24020520230020872
|
690387221
|
02/05/2023
|
Parvati Bai
|
Parvati Bai
|
1736002062WL001533
|
00415
|
SBIN0014390
|
995
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6057
|
MP1736008_250723FTO_185628
|
1736008000NRG23110720231667900
|
264324733
|
25/07/2023
|
Anita Vishwakarma
|
Anita Vishwakarma
|
1736008WL0159418
|
00697
|
BKID0MG8010
|
1140
|
31/07/2023
|
Account closed
|
6058
|
MP1736008_250723FTO_185628
|
1736008000NRG23110720231667901
|
264324733
|
25/07/2023
|
Nemwati
|
Nemwati
|
1736008WL0159418
|
00697
|
BKID0MG8010
|
1140
|
31/07/2023
|
Account closed
|
6059
|
MP1736002_090623APB_FTO_81645
|
1736002060NRG24090620230203238
|
365314973
|
09/06/2023
|
SUKHBATI
|
SUKHBATI
|
1736002060WL013391
|
00089
|
CBIN0280754
|
1218
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6060
|
MP1736002_071023APB_FTO_308027
|
1736002060NRG24071020230872077
|
|
07/10/2023
|
GAYATRI
|
GAYATRI
|
1736002060WL057286
|
00415
|
SBIN0014390
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6061
|
MP1736002_110523APB_FTO_37776
|
1736002054NRG24110520230045778
|
714540443
|
11/05/2023
|
SAMANTRI
|
SAMANTRI
|
1736002054WL003392
|
00697
|
BKID0MG8016
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6062
|
MP1736002_140623APB_FTO_92186
|
1736002053NRG24130620230248182
|
450068308
|
14/06/2023
|
SUDHVATI
|
SUDHVATI
|
1736002053WL015795
|
00697
|
BKID0MG8016
|
1272
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6063
|
MP1736002_130623APB_FTO_89448
|
1736002053NRG24120620230239111
|
394200288
|
13/06/2023
|
Ajaypal Dehariya
|
Ajaypal Dehariya
|
1736002053WL015308
|
00415
|
SBIN0001713
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6064
|
MP1736002_050723APB_FTO_149491
|
1736002053NRG24040720230480883
|
211518339
|
05/07/2023
|
Ajaypal Dehariya
|
Ajaypal Dehariya
|
1736002053WL027578
|
00691
|
IPOS0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6065
|
MP1736002_050723APB_FTO_149491
|
1736002053NRG24040720230480853
|
211518339
|
05/07/2023
|
Bhuneshvar Dehariya
|
Bhuneshvar Dehariya
|
1736002053WL027576
|
00415
|
SBIN0014390
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6066
|
MP1736002_050723APB_FTO_149491
|
1736002053NRG24040720230480849
|
211518339
|
05/07/2023
|
UDERAM UIKEY
|
UDERAM UIKEY
|
1736002053WL027576
|
00697
|
BKID0MG8016
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6067
|
MP1736002_131223APB_FTO_389323
|
1736002050NRG24131220231079732
|
|
13/12/2023
|
MAHESH YADAV
|
MAHESH YADAV
|
1736002050WL071216
|
00415
|
SBIN0014390
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6068
|
MP1736002_081023APB_FTO_309028
|
1736002050NRG24081020230877733
|
|
08/10/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1736002050WL057569
|
00089
|
CBIN0280754
|
1230
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6069
|
MP1736002_050723APB_FTO_149491
|
1736002049NRG24040720230482104
|
211518339
|
05/07/2023
|
SIRAJ MARAVI
|
SIRAJ MARAVI
|
1736002049WL027638
|
00415
|
SBIN0014390
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6070
|
MP1736002_131223APB_FTO_389323
|
1736002048NRG24131220231080691
|
|
13/12/2023
|
siyaram
|
siyaram
|
1736002048WL071278
|
00697
|
BKID0MG8016
|
1290
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6071
|
MP1736002_020823APB_FTO_200324
|
1736002048NRG24020820230636446
|
349427274
|
02/08/2023
|
Seetaram
|
Seetaram
|
1736002048WL038825
|
00697
|
BKID0MG8016
|
430
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6072
|
MP1736002_050723APB_FTO_149547
|
1736002046NRG24040720230480424
|
211499565
|
05/07/2023
|
RAJKUMAR DEHARIYA
|
RAJKUMAR DEHARIYA
|
1736002046WL027538
|
00089
|
CBIN0280754
|
760
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
MP1736002_050723APB_FTO_149547
|
1736002046NRG24040720230480289
|
211499565
|
05/07/2023
|
DAYASHANKAR DEHARIYA
|
DAYASHANKAR DEHARIYA
|
1736002046WL027536
|
00415
|
SBIN0014390
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6074
|
MP1736002_020823APB_FTO_200324
|
1736002045NRG24010820230634526
|
349427274
|
02/08/2023
|
GOPAL YADAV
|
GOPAL YADAV
|
1736002045WL038657
|
00089
|
CBIN0280754
|
1000
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
MP1736002_270623APB_FTO_131519
|
1736002044NRG24270620230404236
|
702595878
|
27/06/2023
|
Ramlal
|
Ramlal
|
1736002044WL023632
|
00415
|
SBIN0014390
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6076
|
MP1736005_230723FTO_182012
|
1736005000NRG23130720231668124
|
207438281
|
23/07/2023
|
Vimla
|
Vimla
|
1736005WL0159491
|
00415
|
SBIN0001473
|
800
|
28/07/2023
|
No Such Account
|
6077
|
MP1736005_230723FTO_182012
|
1736005000NRG23130720231668125
|
207438281
|
23/07/2023
|
Santosh
|
Santosh
|
1736005WL0159492
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
6078
|
MP1736005_230723FTO_182012
|
1736005000NRG23130720231668126
|
207438281
|
23/07/2023
|
Santosh
|
Santosh
|
1736005WL0159492
|
00703
|
AIRP0000001
|
1212
|
28/07/2023
|
A/c Blocked or Frozen
|
6079
|
MP1736005_230723FTO_182012
|
1736005000NRG23130720231668127
|
207438281
|
23/07/2023
|
Santosh
|
Santosh
|
1736005WL0159492
|
00703
|
AIRP0000001
|
1212
|
28/07/2023
|
A/c Blocked or Frozen
|
6080
|
MP1736005_230723FTO_182012
|
1736005000NRG23130720231668129
|
207438281
|
23/07/2023
|
kamla
|
kamla
|
1736005WL0159493
|
00697
|
BKID0MG8022
|
1200
|
28/07/2023
|
Account closed
|
6081
|
MP1736005_230723FTO_182012
|
1736005000NRG23130720231668130
|
207438281
|
23/07/2023
|
kamla
|
kamla
|
1736005WL0159493
|
00697
|
BKID0MG8022
|
1200
|
28/07/2023
|
Account closed
|
6082
|
MP1736005_230723FTO_182012
|
1736005000NRG23130720231668131
|
207438281
|
23/07/2023
|
kamla
|
kamla
|
1736005WL0159493
|
00697
|
BKID0MG8022
|
1000
|
28/07/2023
|
Account closed
|
6083
|
MP1736005_230723FTO_182012
|
1736005000NRG23130720231668132
|
207438281
|
23/07/2023
|
Sannibai
|
Sannibai
|
1736005WL0159493
|
00697
|
BKID0MG8022
|
1000
|
28/07/2023
|
Account closed
|
6084
|
MP1736008_031023APB_FTO_300991
|
1736008000NRG24031020230856960
|
|
03/10/2023
|
Ghanshu
|
Ghanshu
|
1736008WL056270
|
00697
|
BKID0MG8038
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
MP1736005_230723FTO_182012
|
1736005000NRG23130720231668133
|
207438281
|
23/07/2023
|
Sannibai
|
Sannibai
|
1736005WL0159493
|
00697
|
BKID0MG8022
|
800
|
28/07/2023
|
Account closed
|
6086
|
MP1736005_230723FTO_182012
|
1736005000NRG23130720231668134
|
207438281
|
23/07/2023
|
Arjun Yaduwanshi
|
Arjun Yaduwanshi
|
1736005WL0159493
|
00555
|
YESB0CMSNOC
|
1000
|
28/07/2023
|
No Such Account
|
6087
|
MP1736008_031023APB_FTO_300991
|
1736008000NRG24031020230857051
|
|
03/10/2023
|
Jaipal Kavita
|
Jaipal Kavita
|
1736008WL056271
|
00078
|
CNRB0004513
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
MP1736005_230723FTO_182012
|
1736005000NRG23130720231668135
|
207438281
|
23/07/2023
|
Payal
|
Payal
|
1736005WL0159493
|
00697
|
BKID0MG8022
|
1200
|
28/07/2023
|
No Such Account
|
6089
|
MP1736005_230723FTO_182012
|
1736005000NRG23130720231668136
|
207438281
|
23/07/2023
|
Payal
|
Payal
|
1736005WL0159493
|
00697
|
BKID0MG8022
|
1000
|
28/07/2023
|
No Such Account
|
6090
|
MP1736005_230723FTO_182012
|
1736005000NRG23130720231668137
|
207438281
|
23/07/2023
|
Payal
|
Payal
|
1736005WL0159493
|
00697
|
BKID0MG8022
|
1200
|
28/07/2023
|
No Such Account
|
6091
|
MP1736005_230723FTO_182012
|
1736005000NRG23130720231668140
|
207438281
|
23/07/2023
|
subanti dhurve
|
subanti dhurve
|
1736005WL0159495
|
00089
|
CBIN0282821
|
1428
|
28/07/2023
|
Account closed
|
6092
|
MP1736005_230723FTO_182012
|
1736005000NRG23130720231668141
|
207438281
|
23/07/2023
|
ANAKLAL UIKE MEHANGUMEHNGU
|
ANAKLAL UIKE MEHANGUMEHNGU
|
1736005WL0159495
|
00089
|
CBIN0282821
|
1020
|
28/07/2023
|
Account closed
|
6093
|
MP1736005_230723FTO_182012
|
1736005000NRG23130720231668142
|
207438281
|
23/07/2023
|
ANAKLAL UIKE MEHANGUMEHNGU
|
ANAKLAL UIKE MEHANGUMEHNGU
|
1736005WL0159495
|
00089
|
CBIN0282821
|
612
|
28/07/2023
|
Account closed
|
6094
|
MP1736005_230723FTO_182012
|
1736005000NRG23130720231668143
|
207438281
|
23/07/2023
|
ANAKLAL UIKE MEHANGUMEHNGU
|
ANAKLAL UIKE MEHANGUMEHNGU
|
1736005WL0159495
|
00089
|
CBIN0282821
|
1224
|
28/07/2023
|
Account closed
|
6095
|
MP1736005_230723FTO_182012
|
1736005000NRG23190720231668274
|
207438281
|
23/07/2023
|
dhanraj
|
dhanraj
|
1736005WL0159535
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
6096
|
MP1736005_230723FTO_182012
|
1736005000NRG23190720231668275
|
207438281
|
23/07/2023
|
dhanraj
|
dhanraj
|
1736005WL0159535
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
6097
|
MP1736005_230723FTO_182012
|
1736005000NRG23190720231668279
|
207438281
|
23/07/2023
|
Rampyari
|
Rampyari
|
1736005WL0159536
|
00415
|
SBIN0001473
|
816
|
28/07/2023
|
No Such Account
|
6098
|
MP1736005_230723FTO_182012
|
1736005000NRG23190720231668343
|
207438281
|
23/07/2023
|
Kundan Parte
|
Kundan Parte
|
1736005WL0159543
|
00697
|
BKID0MG8012
|
210
|
28/07/2023
|
No Such Account
|
6099
|
MP1736005_230723FTO_182012
|
1736005000NRG23190720231668367
|
207438281
|
23/07/2023
|
ratanlal
|
ratanlal
|
1736005WL0159551
|
00089
|
CBIN0282821
|
1224
|
28/07/2023
|
No Such Account
|
6100
|
MP1736005_230723FTO_182012
|
1736005000NRG23190720231668368
|
207438281
|
23/07/2023
|
ratanlal
|
ratanlal
|
1736005WL0159551
|
00089
|
CBIN0282821
|
1224
|
28/07/2023
|
No Such Account
|
6101
|
MP1736005_230723FTO_182012
|
1736005000NRG23190720231668369
|
207438281
|
23/07/2023
|
Cheto
|
Cheto
|
1736005WL0159551
|
00089
|
CBIN0282821
|
408
|
28/07/2023
|
No Such Account
|
6102
|
MP1736005_230723FTO_182012
|
1736005000NRG23270620231667579
|
207438281
|
23/07/2023
|
SUKHCHAN
|
SUKHCHAN
|
1736005WL0159317
|
00089
|
CBIN0282534
|
1020
|
28/07/2023
|
Account closed
|
6103
|
MP1736005_230723FTO_182012
|
1736005000NRG23270620231667580
|
207438281
|
23/07/2023
|
SUKHCHAN
|
SUKHCHAN
|
1736005WL0159317
|
00089
|
CBIN0282534
|
50
|
28/07/2023
|
Account closed
|
6104
|
MP1736005_230723FTO_182012
|
1736005000NRG23270620231667581
|
207438281
|
23/07/2023
|
SUKIYA
|
SUKIYA
|
1736005WL0159318
|
00089
|
CBIN0282821
|
1200
|
28/07/2023
|
Account closed
|
6105
|
MP1736005_230723FTO_182012
|
1736005000NRG23270620231667582
|
207438281
|
23/07/2023
|
SUKIYA
|
SUKIYA
|
1736005WL0159318
|
00089
|
CBIN0282821
|
1200
|
28/07/2023
|
Account closed
|
6106
|
MP1736005_230723FTO_182012
|
1736005000NRG23310520231665546
|
207438281
|
23/07/2023
|
SUNIL
|
SUNIL
|
1736005WL0158743
|
00051
|
MAHB0000613
|
1224
|
28/07/2023
|
No Such Account
|
6107
|
MP1736005_230723FTO_182012
|
1736005000NRG23310520231665547
|
207438281
|
23/07/2023
|
SUNIL
|
SUNIL
|
1736005WL0158743
|
00051
|
MAHB0000613
|
816
|
28/07/2023
|
No Such Account
|
6108
|
MP1736005_010823APB_FTO_198788
|
1736005000NRG24010820230631661
|
324789647
|
01/08/2023
|
Rajkumari Kahar
|
Rajkumari Kahar
|
1736005WL038459
|
00415
|
SBIN0001473
|
663
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
MP1736005_010823APB_FTO_198788
|
1736005000NRG24010820230632819
|
324789647
|
01/08/2023
|
GUDDU CHIKKU BELE
|
GUDDU CHIKKU BELE
|
1736005WL038570
|
00697
|
BKID0MG8012
|
700
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6110
|
MP1736005_010823APB_FTO_198788
|
1736005000NRG24010820230632847
|
324789647
|
01/08/2023
|
Kumresh
|
Kumresh
|
1736005WL038570
|
00697
|
BKID0MG8012
|
760
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6111
|
MP1736005_010823APB_FTO_198788
|
1736005000NRG24010820230632975
|
324789647
|
01/08/2023
|
RUNITA
|
RUNITA
|
1736005WL038571
|
00697
|
BKID0MG8041
|
880
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6112
|
MP1736005_010823APB_FTO_198788
|
1736005000NRG24010820230633089
|
324789647
|
01/08/2023
|
Rajesh baithe
|
Rajesh baithe
|
1736005WL038579
|
00089
|
CBIN0282821
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6113
|
MP1736005_020723APB_FTO_143678
|
1736005000NRG24020720230464676
|
799730189
|
02/07/2023
|
HARISHILU NANDLAL
|
HARISHILU NANDLAL
|
1736005WL026763
|
00048
|
BKID0008941
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6114
|
MP1736005_021223APB_FTO_372033
|
1736005000NRG24021220231045906
|
|
02/12/2023
|
Bhagwati Kavreti
|
Bhagwati Kavreti
|
1736005WL069009
|
00051
|
MAHB0000613
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
MP1736005_021223APB_FTO_372033
|
1736005000NRG24021220231045980
|
|
02/12/2023
|
SUDESH DHURVE
|
SUDESH DHURVE
|
1736005WL069011
|
00048
|
BKID0008941
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
MP1736005_021223APB_FTO_372033
|
1736005000NRG24021220231045995
|
|
02/12/2023
|
Sundaribai
|
Sundaribai
|
1736005WL069012
|
00051
|
MAHB0000613
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6117
|
MP1736005_021223APB_FTO_372033
|
1736005000NRG24021220231046048
|
|
02/12/2023
|
rahul dhurve
|
rahul dhurve
|
1736005WL069015
|
00051
|
MAHB0000613
|
840
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6118
|
MP1736005_021223APB_FTO_372033
|
1736005000NRG24021220231046140
|
|
02/12/2023
|
CHAMANLAL
|
CHAMANLAL
|
1736005WL069019
|
00697
|
BKID0MG8041
|
800
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6119
|
MP1736005_041223APB_FTO_373327
|
1736005000NRG24041220231049472
|
|
04/12/2023
|
GANESH
|
GANESH
|
1736005WL069260
|
00051
|
MAHB0000613
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6120
|
MP1736005_041223APB_FTO_373327
|
1736005000NRG24041220231049484
|
|
04/12/2023
|
BHAGBATI SO MANOHAR
|
BHAGBATI SO MANOHAR
|
1736005WL069260
|
00051
|
MAHB0000613
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
MP1736005_050723APB_FTO_148055
|
1736005000NRG24050720230489625
|
210423611
|
05/07/2023
|
NAKALSING
|
NAKALSING
|
1736005WL028092
|
00051
|
MAHB0000613
|
1100
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
MP1736005_050723APB_FTO_148055
|
1736005000NRG24050720230490548
|
210423611
|
05/07/2023
|
Golo
|
Golo
|
1736005WL028117
|
00051
|
MAHB0001929
|
808
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
MP1736002_090623APB_FTO_81645
|
1736002044NRG24090620230202064
|
365314973
|
09/06/2023
|
KEVAL PRASAD UIKEY
|
KEVAL PRASAD UIKEY
|
1736002044WL013285
|
00415
|
SBIN0014390
|
1254
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
MP1736002_090623APB_FTO_81645
|
1736002044NRG24090620230202005
|
365314973
|
09/06/2023
|
VEERBHAN
|
VEERBHAN
|
1736002044WL013283
|
00697
|
BKID0MG8033
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6125
|
MP1736004_300623APB_FTO_139279
|
1736004024NRG24290620230433154
|
799525779
|
30/06/2023
|
Varsha Verma
|
Varsha Verma
|
1736004024WL025060
|
00354
|
PUNB0690200
|
1260
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6126
|
MP1736002_050723APB_FTO_149491
|
1736002038NRG24050720230492403
|
211518339
|
05/07/2023
|
LALITA KUMRE
|
LALITA KUMRE
|
1736002038WL028205
|
00415
|
SBIN0014390
|
1320
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
MP1736004_080623APB_FTO_78923
|
1736004025NRG24070620230189271
|
322060789
|
08/06/2023
|
Abhilasha
|
Abhilasha
|
1736004025WL012639
|
00415
|
SBIN0004218
|
1290
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6128
|
MP1736004_080623APB_FTO_78923
|
1736004025NRG24070620230189273
|
322060789
|
08/06/2023
|
Hariram
|
Hariram
|
1736004025WL012639
|
00697
|
BKID0MG8013
|
1290
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6129
|
MP1736002_150623APB_FTO_94240
|
1736002036NRG24150620230274454
|
449700040
|
15/06/2023
|
MAKONDI
|
MAKONDI
|
1736002036WL017127
|
00089
|
CBIN0280754
|
1320
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6130
|
MP1736002_141223APB_FTO_391383
|
1736002036NRG24141220231087884
|
|
14/12/2023
|
aintlal
|
aintlal
|
1736002036WL071609
|
00415
|
SBIN0014390
|
1320
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
MP1736004_210723APB_FTO_179801
|
1736004027NRG24210720230581224
|
208976012
|
21/07/2023
|
anil
|
anil
|
1736004027WL034357
|
00415
|
SBIN0004218
|
1260
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6132
|
MP1736004_080623APB_FTO_78923
|
1736004029NRG24070620230188274
|
322060789
|
08/06/2023
|
Ankit
|
Ankit
|
1736004029WL012578
|
00354
|
PUNB0690200
|
1290
|
15/06/2023
|
invalid Bank Identifier
|
6133
|
MP1736004_140823FTO_218835
|
1736004032NRG24150720230553116
|
679038759
|
14/08/2023
|
GOUTAM PAL
|
GOUTAM PAL
|
1736004WL0032233
|
00089
|
CBIN0280753
|
1326
|
23/08/2023
|
No Such Account
|
6134
|
MP1736004_120623FTO_84639
|
1736004036NRG24100620230219261
|
364667923
|
12/06/2023
|
Geeta
|
Geeta
|
1736004036WL014385
|
00089
|
CBIN0280753
|
720
|
15/06/2023
|
Account closed
|
6135
|
MP1736004_130723APB_FTO_165932
|
1736004036NRG24120720230537316
|
051155923
|
13/07/2023
|
aasha varma
|
aasha varma
|
1736004036WL031155
|
00415
|
SBIN0004218
|
1200
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6136
|
MP1736004_070723FTO_153358
|
1736004039NRG24070720230509530
|
844244873
|
07/07/2023
|
Budhman
|
Budhman
|
1736004039WL029252
|
00089
|
CBIN0280753
|
1105
|
13/07/2023
|
Account closed
|
6137
|
MP1736004_070723APB_FTO_153372
|
1736004039NRG24070720230509567
|
844266529
|
07/07/2023
|
Jaylal
|
Jaylal
|
1736004039WL029252
|
00089
|
CBIN0280753
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
MP1736004_310823APB_FTO_243060
|
1736004041NRG24300820230742544
|
021979051
|
31/08/2023
|
buddho
|
buddho
|
1736004041WL047571
|
00354
|
PUNB0690200
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6139
|
MP1736004_310823APB_FTO_243060
|
1736004041NRG24300820230742562
|
021979051
|
31/08/2023
|
suresh
|
suresh
|
1736004041WL047575
|
00415
|
SBIN0004644
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6140
|
MP1736004_110523FTO_37434
|
1736004043NRG24110520230046111
|
714646797
|
11/05/2023
|
deviram
|
deviram
|
1736004043WL003429
|
00415
|
SBIN0004218
|
884
|
16/05/2023
|
No Such Account
|
6141
|
MP1736004_290523APB_FTO_62242
|
1736004044NRG24280520230118538
|
090367548
|
29/05/2023
|
Pappu
|
Pappu
|
1736004044WL008534
|
00697
|
BKID0MG8015
|
380
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6142
|
MP1736004_290823APB_FTO_239616
|
1736004046NRG24280820230735977
|
866179281
|
29/08/2023
|
Ramesh
|
Ramesh
|
1736004046WL046957
|
00697
|
BKID0MG8015
|
1428
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
MP1736004_250623FTO_125596
|
1736004049NRG24250620230381098
|
591106105
|
25/06/2023
|
Dinesh Malvi
|
Dinesh Malvi
|
1736004049WL022407
|
00089
|
CBIN0280753
|
1326
|
28/06/2023
|
No Such Account
|
6144
|
MP1736004_070723APB_FTO_153372
|
1736004050NRG24070720230510176
|
844266529
|
07/07/2023
|
Dashi
|
Dashi
|
1736004050WL029293
|
00691
|
IPOS0000001
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6145
|
MP1736004_300623APB_FTO_139279
|
1736004050NRG24290620230433885
|
799525779
|
30/06/2023
|
Versha
|
Versha
|
1736004050WL025108
|
00415
|
SBIN0004218
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6146
|
MP1736004_300623APB_FTO_139279
|
1736004050NRG24290620230433917
|
799525779
|
30/06/2023
|
Dashi
|
Dashi
|
1736004050WL025108
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6147
|
MP1736004_130623APB_FTO_89147
|
1736004052NRG24130620230249402
|
383370873
|
13/06/2023
|
dinesh
|
dinesh
|
1736004052WL015855
|
00089
|
CBIN0280753
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6148
|
MP1736004_070723FTO_153358
|
1736004055NRG24070720230505265
|
844244873
|
07/07/2023
|
Rakesh
|
Rakesh
|
1736004055WL028940
|
00089
|
CBIN0280753
|
1326
|
13/07/2023
|
No Such Account
|
6149
|
MP1736004_280623FTO_135206
|
1736004057NRG24280620230423451
|
702446290
|
28/06/2023
|
Govind
|
Govind
|
1736004057WL024516
|
00089
|
CBIN0280753
|
1230
|
05/07/2023
|
Account closed
|
6150
|
MP1736008_290923FTO_294427
|
1736008000NRG24290920230840309
|
|
29/09/2023
|
RAJNI DO SRIRAM
|
RAJNI DO SRIRAM
|
1736008WL055083
|
00415
|
SBIN0005924
|
575
|
15/11/2023
|
No Such Account
|
6151
|
MP1736004_300623APB_FTO_139327
|
1736004060NRG24290620230432491
|
799525793
|
30/06/2023
|
Indrakumar Harindrawar
|
Indrakumar Harindrawar
|
1736004060WL025037
|
00176
|
IDIB000C175
|
840
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
MP1736004_270623APB_FTO_132012
|
1736004064NRG24270620230407721
|
702570198
|
27/06/2023
|
RADHIKA
|
RADHIKA
|
1736004064WL023802
|
00697
|
BKID0MG8037
|
660
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6153
|
MP1736004_220623APB_FTO_118535
|
1736004069NRG24220620230343407
|
574495666
|
22/06/2023
|
bharosh
|
bharosh
|
1736004069WL020519
|
00697
|
BKID0MG8037
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6154
|
MP1736004_130623APB_FTO_89147
|
1736004070NRG24130620230248881
|
383370873
|
13/06/2023
|
Malti ba verma
|
Malti ba verma
|
1736004070WL015833
|
00089
|
CBIN0281814
|
1547
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6155
|
MP1736004_060923APB_FTO_253954
|
1736004075NRG24060920230764147
|
|
06/09/2023
|
somti gonekar
|
somti gonekar
|
1736004075WL049324
|
00089
|
CBIN0281814
|
1025
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6156
|
MP1736004_280823APB_FTO_237812
|
1736004075NRG24270820230729544
|
843819594
|
28/08/2023
|
somti
|
somti
|
1736004075WL046520
|
00089
|
CBIN0281814
|
615
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6157
|
MP1736004_210723APB_FTO_179801
|
1736004080NRG24200720230580795
|
208976012
|
21/07/2023
|
RIKKHI LAL
|
RIKKHI LAL
|
1736004080WL034310
|
00048
|
BKID0008940
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6158
|
MP1736004_310723APB_FTO_196143
|
1736004080NRG24310720230627437
|
324773437
|
31/07/2023
|
RIKKHI LAL
|
RIKKHI LAL
|
1736004080WL038129
|
00048
|
BKID0008940
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6159
|
MP1736008_260723FTO_188213
|
1736008010NRG24250720230604835
|
263855628
|
26/07/2023
|
adhari sarankar
|
adhari sarankar
|
1736008WL0036161
|
00078
|
CNRB0003005
|
1200
|
31/07/2023
|
Account closed
|
6160
|
MP1736004_130723APB_FTO_165932
|
1736004081NRG24130720230540169
|
051155923
|
13/07/2023
|
Suraj
|
Suraj
|
1736004081WL031396
|
00415
|
SBIN0005924
|
1224
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6161
|
MP1736004_250623FTO_125596
|
1736004081NRG24240620230376961
|
591106105
|
25/06/2023
|
jagatsing
|
jagatsing
|
1736004081WL022183
|
00089
|
CBIN0281814
|
1224
|
28/06/2023
|
Account closed
|
6162
|
MP1736004_310823FTO_243046
|
1736004081NRG24310820230742771
|
021932524
|
31/08/2023
|
Jagatsingh
|
Jagatsingh
|
1736004081WL047618
|
00089
|
CBIN0281814
|
1224
|
08/09/2023
|
Account closed
|
6163
|
MP1736004_130623APB_FTO_89147
|
1736004083NRG24130620230241255
|
383370873
|
13/06/2023
|
Rekha Verma
|
Rekha Verma
|
1736004083WL015432
|
00089
|
CBIN0281814
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6164
|
MP1736005_050723APB_FTO_148055
|
1736005000NRG24050720230490589
|
210423611
|
05/07/2023
|
TULSIRAM
|
TULSIRAM
|
1736005WL028117
|
00051
|
MAHB0001929
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6165
|
MP1736005_050723APB_FTO_148055
|
1736005000NRG24050720230490606
|
210423611
|
05/07/2023
|
MANESH
|
MANESH
|
1736005WL028117
|
00051
|
MAHB0001055
|
1212
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6166
|
MP1736005_121023FTO_314709
|
1736005000NRG24051020230863631
|
|
12/10/2023
|
Rajkumari Kahar
|
Rajkumari Kahar
|
1736005WL0056719
|
00697
|
BKID0MG8012
|
663
|
15/11/2023
|
No Such Account
|
6167
|
MP1736005_121023FTO_314709
|
1736005000NRG24051020230863633
|
|
12/10/2023
|
JHALAKSING KAYADA
|
JHALAKSING KAYADA
|
1736005WL0056720
|
00688
|
FINO0001001
|
550
|
15/11/2023
|
A/c Blocked or Frozen
|
6168
|
MP1736005_121023FTO_314709
|
1736005000NRG24051020230863634
|
|
12/10/2023
|
JHALAKSING KAYADA
|
JHALAKSING KAYADA
|
1736005WL0056720
|
00688
|
FINO0001001
|
1260
|
15/11/2023
|
A/c Blocked or Frozen
|
6169
|
MP1736005_121023FTO_314709
|
1736005000NRG24051020230863649
|
|
12/10/2023
|
REKHA
|
REKHA
|
1736005WL0056724
|
00051
|
MAHB0000537
|
1200
|
15/11/2023
|
No Such Account
|
6170
|
MP1736005_070523APB_FTO_31599
|
1736005000NRG24070520230031216
|
687887153
|
07/05/2023
|
geeta
|
geeta
|
1736005WL002335
|
00697
|
BKID0MG8041
|
784
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6171
|
MP1736005_070523APB_FTO_31599
|
1736005000NRG24070520230031231
|
687887153
|
07/05/2023
|
JYOTI KUMARE
|
JYOTI KUMARE
|
1736005WL002336
|
00089
|
CBIN0282821
|
396
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6172
|
MP1736005_070723APB_FTO_153356
|
1736005000NRG24070720230508495
|
844244998
|
07/07/2023
|
BALDEV UIKEY
|
BALDEV UIKEY
|
1736005WL029175
|
00415
|
SBIN0001473
|
612
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6173
|
MP1736005_090623APB_FTO_81944
|
1736005000NRG24080620230192636
|
365411412
|
09/06/2023
|
Pandu Dhurvey
|
Pandu Dhurvey
|
1736005WL012852
|
00697
|
BKID0MG8012
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6174
|
MP1736005_090623APB_FTO_81944
|
1736005000NRG24080620230192756
|
365411412
|
09/06/2023
|
ShasGanpat kaval
|
ShasGanpat kaval
|
1736005WL012852
|
00051
|
MAHB0001929
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6175
|
MP1736005_121023FTO_314709
|
1736005000NRG24101020230892614
|
|
12/10/2023
|
jhunni mavasi
|
jhunni mavasi
|
1736005WL0058546
|
00089
|
CBIN0282821
|
1320
|
15/11/2023
|
No Such Account
|
6176
|
MP1736005_121023FTO_314709
|
1736005000NRG24101020230892645
|
|
12/10/2023
|
URMILA DHURVE
|
URMILA DHURVE
|
1736005WL0058555
|
00415
|
SBIN0001473
|
1100
|
15/11/2023
|
Account closed
|
6177
|
MP1736005_110923APB_FTO_260811
|
1736005000NRG24110920230778264
|
|
11/09/2023
|
Nanhe
|
Nanhe
|
1736005WL050465
|
00051
|
MAHB0001929
|
800
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6178
|
MP1736005_121023APB_FTO_314670
|
1736005000NRG24111020230893760
|
|
12/10/2023
|
ANIL BIRU
|
ANIL BIRU
|
1736005WL058640
|
00051
|
MAHB0000613
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6179
|
MP1736005_111023APB_FTO_313560
|
1736005000NRG24111020230893799
|
|
11/10/2023
|
SUBELAL RAJ BHOPA
|
SUBELAL RAJ BHOPA
|
1736005WL058642
|
00688
|
FINO0001001
|
844
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6180
|
MP1736005_111023APB_FTO_313560
|
1736005000NRG24111020230893805
|
|
11/10/2023
|
JHALAKSING KAYADA
|
JHALAKSING KAYADA
|
1736005WL058642
|
00688
|
FINO0001001
|
633
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6181
|
MP1736005_121023FTO_314709
|
1736005000NRG24111020230894742
|
|
12/10/2023
|
Tijarvati
|
Tijarvati
|
1736005WL0058684
|
00697
|
BKID0MG8022
|
1224
|
15/11/2023
|
No Such Account
|
6182
|
MP1736005_121023FTO_314709
|
1736005000NRG24111020230894754
|
|
12/10/2023
|
Manish
|
Manish
|
1736005WL0058687
|
00051
|
MAHB0001929
|
1110
|
15/11/2023
|
Account closed
|
6183
|
MP1736005_121023FTO_314709
|
1736005000NRG24111020230894757
|
|
12/10/2023
|
Manish
|
Manish
|
1736005WL0058687
|
00051
|
MAHB0001929
|
1110
|
15/11/2023
|
Account closed
|
6184
|
MP1736005_121023APB_FTO_314670
|
1736005000NRG24111020230895922
|
|
12/10/2023
|
SUKHBATI
|
SUKHBATI
|
1736005WL058733
|
00415
|
SBIN0001473
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6185
|
MP1736005_121023FTO_314709
|
1736005000NRG24111020230896277
|
|
12/10/2023
|
Sinod
|
Sinod
|
1736005WL0058752
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
6186
|
MP1736004_190723FTO_175074
|
1736004084NRG24190720230574718
|
107147665
|
19/07/2023
|
monu
|
monu
|
1736004084WL033932
|
00697
|
BKID0NAMRGB
|
1050
|
22/07/2023
|
No Such Account
|
6187
|
MP1736004_220623APB_FTO_118535
|
1736004085NRG24220620230347257
|
574495666
|
22/06/2023
|
sukhram
|
sukhram
|
1736004085WL020719
|
00697
|
BKID0MG8038
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6188
|
MP1736004_021123APB_FTO_342748
|
1736004087NRG24021120230999320
|
|
02/11/2023
|
santu
|
santu
|
1736004087WL064917
|
00089
|
CBIN0281814
|
840
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6189
|
MP1736004_290224APB_FTO_478919
|
1736004088NRG24290220241571142
|
301702101
|
29/02/2024
|
aslekha
|
aslekha
|
1736004088WL090152
|
00089
|
CBIN0281814
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6190
|
MP1736004_140823FTO_218835
|
1736004090NRG24260720230609479
|
679038759
|
14/08/2023
|
anita
|
anita
|
1736004WL0036528
|
00697
|
BKID0MG8038
|
1505
|
23/08/2023
|
No Such Account
|
6191
|
MP1736004_310823APB_FTO_243060
|
1736004091NRG24310820230744116
|
021979051
|
31/08/2023
|
mahesh
|
mahesh
|
1736004091WL047733
|
00697
|
BKID0MG8038
|
860
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6192
|
MP1736005_070623FTO_76088
|
1736005000NRG22041220222321823
|
297816105
|
07/06/2023
|
LUDHIYA BISTU
|
LUDHIYA BISTU
|
1736005WL0208125
|
00697
|
BKID0MG8012
|
1158
|
12/06/2023
|
Account closed
|
6193
|
MP1736005_110923FTO_261328
|
1736005000NRG22180720232330758
|
|
11/09/2023
|
Santosh
|
Santosh
|
1736005WL0209286
|
00703
|
AIRP0000001
|
1152
|
05/10/2023
|
A/c Blocked or Frozen
|
6194
|
MP1736005_070623FTO_76088
|
1736005000NRG22300520232330486
|
297816105
|
07/06/2023
|
GULAB KUMRE
|
GULAB KUMRE
|
1736005WL0209190
|
00048
|
BKID0008941
|
1152
|
12/06/2023
|
A/c Blocked or Frozen
|
6195
|
MP1736008_160623APB_FTO_96122
|
1736008053NRG24160620230284362
|
514183303
|
16/06/2023
|
SUSHILA
|
SUSHILA
|
1736008053WL017583
|
00045
|
BARB0CHHIND
|
2200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6196
|
MP1736005_070623FTO_76088
|
1736005000NRG22300520232330487
|
297816105
|
07/06/2023
|
SANTOSH NAGWANSHI
|
SANTOSH NAGWANSHI
|
1736005WL0209190
|
00553
|
INDB0000194
|
1080
|
12/06/2023
|
Account closed
|
6197
|
MP1736005_070623FTO_76088
|
1736005000NRG22300520232330488
|
297816105
|
07/06/2023
|
SANTOSH NAGWANSHI
|
SANTOSH NAGWANSHI
|
1736005WL0209190
|
00553
|
INDB0000194
|
1140
|
12/06/2023
|
Account closed
|
6198
|
MP1736005_070623FTO_76088
|
1736005000NRG22300520232330489
|
297816105
|
07/06/2023
|
SANTOSH NAGWANSHI
|
SANTOSH NAGWANSHI
|
1736005WL0209190
|
00553
|
INDB0000194
|
760
|
12/06/2023
|
Account closed
|
6199
|
MP1736005_310723FTO_196048
|
1736005000NRG23190720231668370
|
324879226
|
31/07/2023
|
ARTI UIKEY
|
ARTI UIKEY
|
1736005WL0159552
|
00697
|
BKID0MG8022
|
1200
|
04/08/2023
|
No Such Account
|
6200
|
MP1736005_310723FTO_196048
|
1736005000NRG23190720231668371
|
324879226
|
31/07/2023
|
ARTI UIKEY
|
ARTI UIKEY
|
1736005WL0159552
|
00697
|
BKID0MG8022
|
1000
|
04/08/2023
|
No Such Account
|
6201
|
MP1736005_310723FTO_196048
|
1736005000NRG23210720231668401
|
324879226
|
31/07/2023
|
Ishwar
|
Ishwar
|
1736005WL0159563
|
00051
|
MAHB0001929
|
1110
|
04/08/2023
|
No Such Account
|
6202
|
MP1736005_310723FTO_196048
|
1736005000NRG23210720231668402
|
324879226
|
31/07/2023
|
Kapur
|
Kapur
|
1736005WL0159563
|
00051
|
MAHB0001929
|
1170
|
04/08/2023
|
No Such Account
|
6203
|
MP1736005_310723FTO_196048
|
1736005000NRG23210720231668403
|
324879226
|
31/07/2023
|
Kapur
|
Kapur
|
1736005WL0159563
|
00051
|
MAHB0001929
|
1140
|
04/08/2023
|
No Such Account
|
6204
|
MP1736005_030923APB_FTO_247911
|
1736005000NRG24010920230747261
|
067109802
|
03/09/2023
|
Kavita
|
Kavita
|
1736005WL048014
|
00051
|
MAHB0001929
|
1170
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6205
|
MP1736005_030923APB_FTO_247911
|
1736005000NRG24010920230747424
|
067109802
|
03/09/2023
|
Ramesh Ivnati
|
Ramesh Ivnati
|
1736005WL048017
|
00051
|
MAHB0001929
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6206
|
MP1736005_030923APB_FTO_247911
|
1736005000NRG24010920230747514
|
067109802
|
03/09/2023
|
Manoj Kahar
|
Manoj Kahar
|
1736005WL048017
|
00691
|
IPOS0000001
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6207
|
MP1736005_030923APB_FTO_247911
|
1736005000NRG24010920230747916
|
067109802
|
03/09/2023
|
SURAJ PARTETI
|
SURAJ PARTETI
|
1736005WL048035
|
00051
|
MAHB0000537
|
600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6208
|
MP1736005_030923APB_FTO_247911
|
1736005000NRG24010920230748489
|
067109802
|
03/09/2023
|
TULSA BOSAM
|
TULSA BOSAM
|
1736005WL048048
|
00048
|
BKID0008941
|
1000
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6209
|
MP1736005_121023FTO_314709
|
1736005000NRG24111020230897286
|
|
12/10/2023
|
Namti
|
Namti
|
1736005WL0058810
|
00051
|
MAHB0000613
|
663
|
15/11/2023
|
Account closed
|
6210
|
MP1736005_121023FTO_314709
|
1736005000NRG24111020230897289
|
|
12/10/2023
|
Namti
|
Namti
|
1736005WL0058810
|
00051
|
MAHB0000613
|
1326
|
15/11/2023
|
Account closed
|
6211
|
MP1736005_121023FTO_314709
|
1736005000NRG24111020230897296
|
|
12/10/2023
|
Namti
|
Namti
|
1736005WL0058810
|
00051
|
MAHB0000613
|
1326
|
15/11/2023
|
Account closed
|
6212
|
MP1736005_121023APB_FTO_314670
|
1736005000NRG24111020230897331
|
|
12/10/2023
|
haribhajan bhikku
|
haribhajan bhikku
|
1736005WL058812
|
00697
|
BKID0MG8012
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6213
|
MP1736005_111023APB_FTO_313560
|
1736005000NRG24111020230897748
|
|
11/10/2023
|
Suganti
|
Suganti
|
1736005WL058821
|
00089
|
CBIN0282821
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6214
|
MP1736005_111023APB_FTO_313560
|
1736005000NRG24111020230898087
|
|
11/10/2023
|
Salita Lobo
|
Salita Lobo
|
1736005WL058828
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6215
|
MP1736005_120623APB_FTO_86134
|
1736005000NRG24120620230232418
|
364392485
|
12/06/2023
|
Shukwati
|
Shukwati
|
1736005WL015084
|
00048
|
BKID0008941
|
1320
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6216
|
MP1736005_121023APB_FTO_314670
|
1736005000NRG24121020230900261
|
|
12/10/2023
|
Asiplal
|
Asiplal
|
1736005WL058981
|
00048
|
BKID0008941
|
440
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6217
|
MP1736005_160723FTO_170933
|
1736005000NRG24130720230544040
|
069949413
|
16/07/2023
|
Sinod
|
Sinod
|
1736005WL031629
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
6218
|
MP1736005_170623APB_FTO_100164
|
1736005000NRG24160620230280630
|
514277660
|
17/06/2023
|
RATILAL SO SUKHMAN
|
RATILAL SO SUKHMAN
|
1736005WL017399
|
00051
|
MAHB0000613
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6219
|
MP1736005_170623APB_FTO_100164
|
1736005000NRG24160620230280632
|
514277660
|
17/06/2023
|
SAROJ UIKEY
|
SAROJ UIKEY
|
1736005WL017399
|
00048
|
BKID0008941
|
1000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6220
|
MP1736005_170623APB_FTO_100164
|
1736005000NRG24160620230284917
|
514277660
|
17/06/2023
|
Ramdiyal
|
Ramdiyal
|
1736005WL017607
|
00697
|
BKID0NAMRGB
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6221
|
MP1736005_190623APB_FTO_110063
|
1736005000NRG24160620230285036
|
513348658
|
19/06/2023
|
Anila Patil
|
Anila Patil
|
1736005WL017610
|
00089
|
CBIN0282534
|
1308
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6222
|
MP1736005_190723APB_FTO_175267
|
1736005000NRG24180720230567183
|
107146258
|
19/07/2023
|
Hariram Dhurvey
|
Hariram Dhurvey
|
1736005WL033310
|
00415
|
SBIN0001473
|
442
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6223
|
MP1736005_190224APB_FTO_468159
|
1736005000NRG24190220241523768
|
302961525
|
19/02/2024
|
RAMESH BABU
|
RAMESH BABU
|
1736005WL087813
|
00697
|
BKID0NAMRGB
|
195
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6224
|
MP1736001_100523FTO_36359
|
1736001039NRG23100520231662840
|
714638929
|
10/05/2023
|
SIRAN
|
SIRAN
|
1736001WL0158262
|
00697
|
BKID0MG8023
|
1020
|
16/05/2023
|
Account closed
|
6225
|
MP1736001_100523FTO_36359
|
1736001039NRG23100520231662839
|
714638929
|
10/05/2023
|
SIRAN
|
SIRAN
|
1736001WL0158262
|
00697
|
BKID0MG8023
|
612
|
16/05/2023
|
Account closed
|
6226
|
MP1736001_100523FTO_36359
|
1736001039NRG23100520231662838
|
714638929
|
10/05/2023
|
SIRAN
|
SIRAN
|
1736001WL0158262
|
00697
|
BKID0MG8023
|
1224
|
16/05/2023
|
Account closed
|
6227
|
MP1736001_100523FTO_36359
|
1736001039NRG23100520231662837
|
714638929
|
10/05/2023
|
SIRAN
|
SIRAN
|
1736001WL0158262
|
00697
|
BKID0MG8023
|
1224
|
16/05/2023
|
Account closed
|
6228
|
MP1736001_100523FTO_36359
|
1736001039NRG23100520231662836
|
714638929
|
10/05/2023
|
SIRAN
|
SIRAN
|
1736001WL0158262
|
00697
|
BKID0MG8023
|
1224
|
16/05/2023
|
Account closed
|
6229
|
MP1736001_240224APB_FTO_474033
|
1736001038NRG24240220241550663
|
302447079
|
24/02/2024
|
INDARLAL
|
INDARLAL
|
1736001038WL089107
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6230
|
MP1736001_150623APB_FTO_93765
|
1736001038NRG24150620230272456
|
449700822
|
15/06/2023
|
KAMLESH
|
KAMLESH
|
1736001038WL017001
|
00697
|
BKID0MG8044
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6231
|
MP1736005_190623APB_FTO_110063
|
1736005000NRG24190620230306295
|
513348658
|
19/06/2023
|
jhuniya dhurve
|
jhuniya dhurve
|
1736005WL018725
|
00089
|
CBIN0282821
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6232
|
MP1736009_300523FTO_64749
|
1736009000NRG23100520231662864
|
086733696
|
30/05/2023
|
Sanjay Taram
|
Sanjay Taram
|
1736009WL0158265
|
00415
|
SBIN0001034
|
204
|
01/06/2023
|
No Such Account
|
6233
|
MP1736009_300523FTO_64749
|
1736009000NRG23100520231662865
|
086733696
|
30/05/2023
|
Sanjay Taram
|
Sanjay Taram
|
1736009WL0158265
|
00415
|
SBIN0001034
|
816
|
01/06/2023
|
No Such Account
|
6234
|
MP1736009_300523FTO_64749
|
1736009000NRG23100520231662866
|
086733696
|
30/05/2023
|
Sanjay Taram
|
Sanjay Taram
|
1736009WL0158265
|
00415
|
SBIN0001034
|
1224
|
01/06/2023
|
No Such Account
|
6235
|
MP1736009_300523FTO_64749
|
1736009000NRG23100520231662867
|
086733696
|
30/05/2023
|
SUMAN IVNATI
|
SUMAN IVNATI
|
1736009WL0158265
|
00415
|
SBIN0001034
|
1224
|
01/06/2023
|
No Such Account
|
6236
|
MP1736009_300523FTO_64749
|
1736009000NRG23100520231662868
|
086733696
|
30/05/2023
|
SUMAN IVNATI
|
SUMAN IVNATI
|
1736009WL0158265
|
00415
|
SBIN0001034
|
612
|
01/06/2023
|
No Such Account
|
6237
|
MP1736009_300523FTO_64749
|
1736009000NRG23100520231662869
|
086733696
|
30/05/2023
|
SUMAN IVNATI
|
SUMAN IVNATI
|
1736009WL0158265
|
00415
|
SBIN0001034
|
1020
|
01/06/2023
|
No Such Account
|
6238
|
MP1736009_300523FTO_64749
|
1736009000NRG23100520231662870
|
086733696
|
30/05/2023
|
SUMAN IVNATI
|
SUMAN IVNATI
|
1736009WL0158265
|
00415
|
SBIN0001034
|
816
|
01/06/2023
|
No Such Account
|
6239
|
MP1736009_300523FTO_64749
|
1736009000NRG23100520231662871
|
086733696
|
30/05/2023
|
PRAKASH TEKLI
|
PRAKASH TEKLI
|
1736009WL0158265
|
00415
|
SBIN0001034
|
816
|
01/06/2023
|
No Such Account
|
6240
|
MP1736009_300523FTO_64749
|
1736009000NRG23100520231662872
|
086733696
|
30/05/2023
|
Varsha Tekankar
|
Varsha Tekankar
|
1736009WL0158265
|
00415
|
SBIN0001034
|
816
|
01/06/2023
|
No Such Account
|
6241
|
MP1736009_300523FTO_64749
|
1736009000NRG23100520231662873
|
086733696
|
30/05/2023
|
KAVITA
|
KAVITA
|
1736009WL0158266
|
00176
|
IDIB000R555
|
816
|
01/06/2023
|
A/c Blocked or Frozen
|
6242
|
MP1736009_300523FTO_64749
|
1736009000NRG23100520231662874
|
086733696
|
30/05/2023
|
KAVITA
|
KAVITA
|
1736009WL0158266
|
00176
|
IDIB000R555
|
204
|
01/06/2023
|
A/c Blocked or Frozen
|
6243
|
MP1736009_300523FTO_64749
|
1736009000NRG23100520231662875
|
086733696
|
30/05/2023
|
KAVITA
|
KAVITA
|
1736009WL0158266
|
00176
|
IDIB000R555
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
6244
|
MP1736009_300523FTO_64749
|
1736009000NRG23100520231662876
|
086733696
|
30/05/2023
|
KAVITA
|
KAVITA
|
1736009WL0158266
|
00176
|
IDIB000R555
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
6245
|
MP1736005_020723FTO_143677
|
1736005000NRG24020720230464669
|
799675444
|
02/07/2023
|
Batiya
|
Batiya
|
1736005WL026763
|
00048
|
BKID0008941
|
1326
|
13/07/2023
|
No Such Account
|
6246
|
MP1736005_020723APB_FTO_143704
|
1736005000NRG24020720230464970
|
799727373
|
02/07/2023
|
RADHIKA IVNATI
|
RADHIKA IVNATI
|
1736005WL026775
|
00051
|
MAHB0000537
|
1290
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
MP1736005_020723APB_FTO_143704
|
1736005000NRG24020720230465012
|
799727373
|
02/07/2023
|
KISHANTI WO PUSHU
|
KISHANTI WO PUSHU
|
1736005WL026775
|
00051
|
MAHB0000537
|
1284
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6248
|
MP1736005_020723APB_FTO_143704
|
1736005000NRG24020720230465110
|
799727373
|
02/07/2023
|
Kiraslal
|
Kiraslal
|
1736005WL026776
|
00048
|
BKID0008941
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6249
|
MP1736005_020723APB_FTO_143704
|
1736005000NRG24020720230465157
|
799727373
|
02/07/2023
|
Senta
|
Senta
|
1736005WL026776
|
00048
|
BKID0008941
|
1400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
MP1736005_021223FTO_372015
|
1736005000NRG24021220231045884
|
|
02/12/2023
|
siyaram
|
siyaram
|
1736005WL069009
|
00691
|
IPOS0000001
|
1540
|
03/01/2024
|
No Such Account
|
6251
|
MP1736005_040723APB_FTO_147059
|
1736005000NRG24040720230484575
|
807030844
|
04/07/2023
|
KISHORI
|
KISHORI
|
1736005WL027767
|
00051
|
MAHB0000613
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6252
|
MP1736005_050523APB_FTO_30261
|
1736005000NRG24050520230029394
|
688786690
|
05/05/2023
|
HARDYAL HALKU SUNITA HARDYAL
|
HARDYAL HALKU SUNITA HARDYAL
|
1736005WL002169
|
00051
|
MAHB0000613
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6253
|
MP1736005_050523APB_FTO_30261
|
1736005000NRG24050520230029411
|
688786690
|
05/05/2023
|
annad
|
annad
|
1736005WL002171
|
00415
|
SBIN0001473
|
1200
|
15/05/2023
|
A/c Blocked or Frozen
|
6254
|
MP1736005_050523APB_FTO_30261
|
1736005000NRG24050520230029417
|
688786690
|
05/05/2023
|
KISHORI
|
KISHORI
|
1736005WL002173
|
00051
|
MAHB0000613
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6255
|
MP1736005_080623APB_FTO_79622
|
1736005000NRG24070620230185657
|
321959224
|
08/06/2023
|
KISHORI
|
KISHORI
|
1736005WL012428
|
00051
|
MAHB0000613
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
MP1736005_190623APB_FTO_110063
|
1736005000NRG24190620230306309
|
513348658
|
19/06/2023
|
anita uike
|
anita uike
|
1736005WL018725
|
00089
|
CBIN0282821
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6257
|
MP1736005_190623APB_FTO_110086
|
1736005000NRG24190620230306399
|
513348620
|
19/06/2023
|
SUGANLAL SA
|
SUGANLAL SA
|
1736005WL018727
|
00697
|
BKID0MG8041
|
780
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6258
|
MP1736005_190623APB_FTO_110063
|
1736005000NRG24190620230306560
|
513348658
|
19/06/2023
|
SUNITA
|
SUNITA
|
1736005WL018734
|
00415
|
SBIN0001473
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6259
|
MP1736005_190623APB_FTO_110063
|
1736005000NRG24190620230306593
|
513348658
|
19/06/2023
|
akhlesh
|
akhlesh
|
1736005WL018734
|
00415
|
SBIN0001473
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6260
|
MP1736005_190623APB_FTO_110063
|
1736005000NRG24190620230306623
|
513348658
|
19/06/2023
|
Sumkala
|
Sumkala
|
1736005WL018734
|
00697
|
BKID0NAMRGB
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6261
|
MP1736005_190623APB_FTO_110063
|
1736005000NRG24190620230307141
|
513348658
|
19/06/2023
|
KISHORI
|
KISHORI
|
1736005WL018758
|
00051
|
MAHB0000613
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6262
|
MP1736009_240723APB_FTO_184227
|
1736009000NRG24240720230598733
|
207754540
|
24/07/2023
|
MUNNA RAMCHANDRA GOLAIT
|
MUNNA RAMCHANDRA GOLAIT
|
1736009WL035760
|
00697
|
BKID0NAMRGB
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6263
|
MP1736005_201023FTO_326080
|
1736005000NRG24201020230948666
|
|
20/10/2023
|
khemlal
|
khemlal
|
1736005WL061946
|
00415
|
SBIN0001473
|
1314
|
15/11/2023
|
No Such Account
|
6264
|
MP1736005_220623APB_FTO_117982
|
1736005000NRG24220620230345475
|
574619489
|
22/06/2023
|
Pandu Dhurvey
|
Pandu Dhurvey
|
1736005WL020633
|
00697
|
BKID0MG8012
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6265
|
MP1736005_220623APB_FTO_117982
|
1736005000NRG24220620230345640
|
574619489
|
22/06/2023
|
ShasGanpat kaval
|
ShasGanpat kaval
|
1736005WL020633
|
00051
|
MAHB0001929
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
MP1736005_220623APB_FTO_117960
|
1736005000NRG24220620230345990
|
574626819
|
22/06/2023
|
SONU
|
SONU
|
1736005WL020655
|
00051
|
MAHB0000537
|
1260
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6267
|
MP1736005_220623APB_FTO_117960
|
1736005000NRG24220620230346083
|
574626819
|
22/06/2023
|
DURGESH DARSHMA
|
DURGESH DARSHMA
|
1736005WL020656
|
00089
|
CBIN0282821
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6268
|
MP1736005_220623APB_FTO_117960
|
1736005000NRG24220620230346120
|
574626819
|
22/06/2023
|
GEETA SANJAY
|
GEETA SANJAY
|
1736005WL020657
|
00051
|
MAHB0000537
|
1278
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6269
|
MP1736005_220623APB_FTO_117960
|
1736005000NRG24220620230346226
|
574626819
|
22/06/2023
|
Ramli
|
Ramli
|
1736005WL020664
|
00697
|
BKID0MG8022
|
880
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6270
|
MP1736005_220623APB_FTO_117960
|
1736005000NRG24220620230346238
|
574626819
|
22/06/2023
|
SATOLI
|
SATOLI
|
1736005WL020664
|
00697
|
BKID0MG8022
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6271
|
MP1736005_220623APB_FTO_117960
|
1736005000NRG24220620230346268
|
574626819
|
22/06/2023
|
ANITA
|
ANITA
|
1736005WL020664
|
00697
|
BKID0NAMRGB
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6272
|
MP1736005_220623APB_FTO_117960
|
1736005000NRG24220620230346302
|
574626819
|
22/06/2023
|
Anu
|
Anu
|
1736005WL020664
|
00697
|
BKID0MG8022
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6273
|
MP1736005_220623APB_FTO_117960
|
1736005000NRG24220620230346421
|
574626819
|
22/06/2023
|
MAGALVATI MEHTAB
|
MAGALVATI MEHTAB
|
1736005WL020676
|
00089
|
CBIN0282534
|
1020
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6274
|
MP1736005_220623APB_FTO_117960
|
1736005000NRG24220620230346594
|
574626819
|
22/06/2023
|
HARI JHADU
|
HARI JHADU
|
1736005WL020686
|
00089
|
CBIN0282534
|
1272
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6275
|
MP1736005_110923APB_FTO_260528
|
1736005000NRG24110920230775545
|
|
11/09/2023
|
Sayambati
|
Sayambati
|
1736005WL050260
|
00415
|
SBIN0004616
|
220
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6276
|
MP1736005_130224APB_FTO_462593
|
1736005000NRG24130220241492140
|
|
13/02/2024
|
Hariram Dhurvey
|
Hariram Dhurvey
|
1736005WL086496
|
00415
|
SBIN0001473
|
1200
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
6277
|
MP1736005_150224APB_FTO_464723
|
1736005000NRG24150220241505013
|
303484424
|
15/02/2024
|
SUGANTI
|
SUGANTI
|
1736005WL087005
|
00051
|
MAHB0000613
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6278
|
MP1736005_150823APB_FTO_220018
|
1736005000NRG24150820230685009
|
678553854
|
15/08/2023
|
ARUN BELWANSHI
|
ARUN BELWANSHI
|
1736005WL042981
|
00051
|
MAHB0000537
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
MP1736005_150823APB_FTO_220365
|
1736005000NRG24150820230685654
|
678571012
|
15/08/2023
|
RUNITA
|
RUNITA
|
1736005WL043033
|
00697
|
BKID0MG8041
|
660
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6280
|
MP1736005_160723APB_FTO_171748
|
1736005000NRG24160720230554577
|
091680622
|
16/07/2023
|
TIKU GHAMU
|
TIKU GHAMU
|
1736005WL032326
|
00697
|
BKID0MG8012
|
1105
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6281
|
MP1736009_300523FTO_64749
|
1736009000NRG23290520231664908
|
086733696
|
30/05/2023
|
HOMESHWAR
|
HOMESHWAR
|
1736009WL0158639
|
00176
|
IDIB000S597
|
1428
|
01/06/2023
|
No Such Account
|
6282
|
MP1736009_300523FTO_64749
|
1736009000NRG23290520231664909
|
086733696
|
30/05/2023
|
HOMESHWAR
|
HOMESHWAR
|
1736009WL0158639
|
00176
|
IDIB000S597
|
1224
|
01/06/2023
|
No Such Account
|
6283
|
MP1736005_170523APB_FTO_45534
|
1736005000NRG24170520230067686
|
836282287
|
17/05/2023
|
SAVITA YADAV
|
SAVITA YADAV
|
1736005WL005007
|
00051
|
MAHB0000537
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6284
|
MP1736005_170523APB_FTO_45534
|
1736005000NRG24170520230067690
|
836282287
|
17/05/2023
|
HARI JHADU
|
HARI JHADU
|
1736005WL005007
|
00089
|
CBIN0282534
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6285
|
MP1736005_170623FTO_100050
|
1736005000NRG24170620230294630
|
514238101
|
17/06/2023
|
Munshilal
|
Munshilal
|
1736005WL018122
|
00415
|
SBIN0001473
|
1050
|
23/06/2023
|
No Such Account
|
6286
|
MP1736005_170723APB_FTO_173500
|
1736005000NRG24170720230558261
|
091680735
|
17/07/2023
|
sumarwati wo sehju
|
sumarwati wo sehju
|
1736005WL032632
|
00089
|
CBIN0281954
|
860
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6287
|
MP1736005_170723APB_FTO_173500
|
1736005000NRG24170720230558541
|
091680735
|
17/07/2023
|
KISHORI
|
KISHORI
|
1736005WL032646
|
00051
|
MAHB0000613
|
1200
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6288
|
MP1736005_170723APB_FTO_173500
|
1736005000NRG24170720230559562
|
091680735
|
17/07/2023
|
JITTU NAGVANSHI
|
JITTU NAGVANSHI
|
1736005WL032718
|
00415
|
SBIN0001473
|
1326
|
24/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6289
|
MP1736005_170723APB_FTO_173500
|
1736005000NRG24170720230561612
|
091680735
|
17/07/2023
|
Lajjavati
|
Lajjavati
|
1736005WL032850
|
00051
|
MAHB0001929
|
380
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6290
|
MP1736005_170723APB_FTO_173500
|
1736005000NRG24170720230562204
|
091680735
|
17/07/2023
|
Rajkumari Kahar
|
Rajkumari Kahar
|
1736005WL032937
|
00415
|
SBIN0001473
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6291
|
MP1736005_181023FTO_324008
|
1736005000NRG24181020230938076
|
|
18/10/2023
|
Sunita
|
Sunita
|
1736005WL061362
|
00415
|
SBIN0001473
|
1470
|
15/11/2023
|
No Such Account
|
6292
|
MP1736005_190623APB_FTO_110131
|
1736005000NRG24190620230305539
|
513393348
|
19/06/2023
|
Rashvati
|
Rashvati
|
1736005WL018691
|
00048
|
BKID0008941
|
1320
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6293
|
MP1736005_190623APB_FTO_110131
|
1736005000NRG24190620230307007
|
513393348
|
19/06/2023
|
SITA YADAV
|
SITA YADAV
|
1736005WL018746
|
00089
|
CBIN0284675
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6294
|
MP1736005_190923APB_FTO_273711
|
1736005000NRG24190920230805490
|
|
19/09/2023
|
jaman
|
jaman
|
1736005WL052322
|
00697
|
BKID0NAMRGB
|
975
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6295
|
MP1736009_250124FTO_443152
|
1736009016NRG24120120241286074
|
|
25/01/2024
|
SHYAMRAO GAYDHANE
|
SHYAMRAO GAYDHANE
|
1736009WL0078951
|
00089
|
CBIN0281886
|
1326
|
24/04/2024
|
Account closed
|
6296
|
MP1736009_250124FTO_443152
|
1736009016NRG24120120241286075
|
|
25/01/2024
|
SHYAMRAO GAYDHANE
|
SHYAMRAO GAYDHANE
|
1736009WL0078951
|
00089
|
CBIN0281886
|
1326
|
24/04/2024
|
Account closed
|
6297
|
MP1736005_220623APB_FTO_117960
|
1736005000NRG24220620230346595
|
574626819
|
22/06/2023
|
SUMARVATI PANCHM
|
SUMARVATI PANCHM
|
1736005WL020686
|
00089
|
CBIN0282534
|
1272
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6298
|
MP1736005_220623APB_FTO_117982
|
1736005000NRG24220620230347495
|
574619489
|
22/06/2023
|
Sunil Yaduwanshi
|
Sunil Yaduwanshi
|
1736005WL020736
|
00051
|
MAHB0001929
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
MP1736005_250923APB_FTO_288360
|
1736005000NRG24250920230829848
|
|
25/09/2023
|
MESOBAI JANGALSINGH
|
MESOBAI JANGALSINGH
|
1736005WL054190
|
00051
|
MAHB0000613
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6300
|
MP1736005_260623APB_FTO_129368
|
1736005000NRG24260620230393666
|
702144429
|
26/06/2023
|
Chandrakala Dhurve
|
Chandrakala Dhurve
|
1736005WL023141
|
00697
|
BKID0MG8022
|
1224
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6301
|
MP1736005_260623APB_FTO_129368
|
1736005000NRG24260620230393667
|
702144429
|
26/06/2023
|
Chandrakala Dhurve
|
Chandrakala Dhurve
|
1736005WL023141
|
00697
|
BKID0MG8022
|
1224
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6302
|
MP1736005_260623APB_FTO_129382
|
1736005000NRG24260620230393811
|
702144720
|
26/06/2023
|
Rashvati
|
Rashvati
|
1736005WL023145
|
00048
|
BKID0008941
|
1320
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6303
|
MP1736005_260623APB_FTO_129368
|
1736005000NRG24260620230393851
|
702144429
|
26/06/2023
|
SARMILA MEHBULAL
|
SARMILA MEHBULAL
|
1736005WL023145
|
00048
|
BKID0008941
|
1320
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6304
|
MP1736005_260623APB_FTO_129368
|
1736005000NRG24260620230393965
|
702144429
|
26/06/2023
|
DINESH
|
DINESH
|
1736005WL023149
|
00089
|
CBIN0282534
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
MP1736005_260723APB_FTO_188818
|
1736005000NRG24260720230607885
|
263635829
|
26/07/2023
|
MANAKWATI TEKAM
|
MANAKWATI TEKAM
|
1736005WL036420
|
00415
|
SBIN0001473
|
856
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6306
|
MP1736009_250124FTO_443152
|
1736009041NRG24250120241380142
|
|
25/01/2024
|
KISHOR
|
KISHOR
|
1736009WL0082189
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
No Such Account
|
6307
|
MP1736009_250124FTO_443152
|
1736009041NRG24250120241380143
|
|
25/01/2024
|
NUTAN
|
NUTAN
|
1736009WL0082189
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
No Such Account
|
6308
|
MP1736009_250124FTO_443152
|
1736009041NRG24250120241380144
|
|
25/01/2024
|
KISHOR
|
KISHOR
|
1736009WL0082189
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
No Such Account
|
6309
|
MP1736009_250124FTO_443152
|
1736009041NRG24250120241380145
|
|
25/01/2024
|
NUTAN
|
NUTAN
|
1736009WL0082189
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
No Such Account
|
6310
|
MP1736005_260923FTO_289239
|
1736005000NRG24260920230831965
|
|
26/09/2023
|
Rahul
|
Rahul
|
1736005WL054357
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
6311
|
MP1736005_271023APB_FTO_335291
|
1736005000NRG24271020230979126
|
289294899
|
27/10/2023
|
SAVITRI YADUWANSHI
|
SAVITRI YADUWANSHI
|
1736005WL063682
|
00051
|
MAHB0000537
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6312
|
MP1736001_090823APB_FTO_211633
|
1736001023NRG24080820230659420
|
534319739
|
09/08/2023
|
CHHABILAL
|
CHHABILAL
|
1736001023WL040960
|
00051
|
MAHB0000552
|
1326
|
15/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6313
|
MP1736001_310523APB_FTO_65883
|
1736001020NRG24310520230134950
|
134054188
|
31/05/2023
|
MANESHI
|
MANESHI
|
1736001020WL009439
|
00697
|
BKID0MG8014
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6314
|
MP1736006_040923APB_FTO_249728
|
1736006000NRG24040920230756025
|
066495043
|
04/09/2023
|
SUHAGI
|
SUHAGI
|
1736006WL048727
|
00415
|
SBIN0010805
|
1400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6315
|
MP1736006_050623APB_FTO_73737
|
1736006000NRG24050620230170288
|
298214315
|
05/06/2023
|
CHANDRA YADAV
|
CHANDRA YADAV
|
1736006WL011520
|
00051
|
MAHB0000560
|
1284
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6316
|
MP1736005_190923APB_FTO_273711
|
1736005000NRG24190920230805626
|
|
19/09/2023
|
MESOBAI JANGALSINGH
|
MESOBAI JANGALSINGH
|
1736005WL052324
|
00051
|
MAHB0000613
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6317
|
MP1736005_190923APB_FTO_273711
|
1736005000NRG24190920230805669
|
|
19/09/2023
|
ANIL BIRU
|
ANIL BIRU
|
1736005WL052324
|
00051
|
MAHB0000613
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6318
|
MP1736005_190923APB_FTO_273711
|
1736005000NRG24190920230805748
|
|
19/09/2023
|
HARIPRASAD
|
HARIPRASAD
|
1736005WL052333
|
00415
|
SBIN0001473
|
1254
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6319
|
MP1736005_210623APB_FTO_115323
|
1736005000NRG24200620230324385
|
523023971
|
21/06/2023
|
Sukku
|
Sukku
|
1736005WL019642
|
00051
|
MAHB0001929
|
1050
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6320
|
MP1736005_210623APB_FTO_115323
|
1736005000NRG24200620230325150
|
523023971
|
21/06/2023
|
Dinesh
|
Dinesh
|
1736005WL019668
|
00697
|
BKID0NAMRGB
|
1000
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
MP1736005_210224APB_FTO_470948
|
1736005000NRG24210220241534495
|
302512553
|
21/02/2024
|
MEENA
|
MEENA
|
1736005WL088371
|
00697
|
BKID0MG8041
|
1010
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
MP1736005_210523APB_FTO_51117
|
1736005000NRG24210520230083830
|
865319687
|
21/05/2023
|
RANIYA
|
RANIYA
|
1736005WL006249
|
00048
|
BKID0008941
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6323
|
MP1736005_210523APB_FTO_51117
|
1736005000NRG24210520230083838
|
865319687
|
21/05/2023
|
dalsing
|
dalsing
|
1736005WL006249
|
00048
|
BKID0008941
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6324
|
MP1736005_211023APB_FTO_327282
|
1736005000NRG24211020230951826
|
|
21/10/2023
|
KALI RAM SO SUKKU
|
KALI RAM SO SUKKU
|
1736005WL062129
|
00089
|
CBIN0283957
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6325
|
MP1736005_211023APB_FTO_327282
|
1736005000NRG24211020230951827
|
|
21/10/2023
|
aruna ravtel
|
aruna ravtel
|
1736005WL062129
|
00089
|
CBIN0283957
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6326
|
MP1736005_220224APB_FTO_472095
|
1736005000NRG24220220241538762
|
302222936
|
22/02/2024
|
Hariram Dhurvey
|
Hariram Dhurvey
|
1736005WL088538
|
00415
|
SBIN0001473
|
1260
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6327
|
MP1736005_220523APB_FTO_52238
|
1736005000NRG24220520230086648
|
864834446
|
22/05/2023
|
babita
|
babita
|
1736005WL006367
|
00697
|
BKID0MG8041
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6328
|
MP1736005_231023APB_FTO_330009
|
1736005000NRG24231020230959442
|
|
23/10/2023
|
TULSA BOSAM
|
TULSA BOSAM
|
1736005WL062552
|
00048
|
BKID0008941
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6329
|
MP1736005_231023APB_FTO_330009
|
1736005000NRG24231020230959445
|
|
23/10/2023
|
DILIP SINGH TEKAM
|
DILIP SINGH TEKAM
|
1736005WL062552
|
00051
|
MAHB0000613
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6330
|
MP1736009_300523FTO_64749
|
1736009017NRG23300520231665298
|
086733696
|
30/05/2023
|
KAILASH
|
KAILASH
|
1736009WL0158698
|
00089
|
CBIN0281886
|
1428
|
01/06/2023
|
Account closed
|
6331
|
MP1736005_231023APB_FTO_330009
|
1736005000NRG24231020230959519
|
|
23/10/2023
|
KALAWATI WO GOMLAL
|
KALAWATI WO GOMLAL
|
1736005WL062554
|
00089
|
CBIN0281954
|
1296
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6332
|
MP1736005_240523APB_FTO_55341
|
1736005000NRG24240520230098464
|
050380437
|
24/05/2023
|
SUMARTI GENDLAL
|
SUMARTI GENDLAL
|
1736005WL007184
|
00051
|
MAHB0000613
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6333
|
MP1736005_240523APB_FTO_55341
|
1736005000NRG24240520230098690
|
050380437
|
24/05/2023
|
HARDYAL HALKU SUNITA HARDYAL
|
HARDYAL HALKU SUNITA HARDYAL
|
1736005WL007187
|
00051
|
MAHB0000613
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6334
|
MP1736005_240523APB_FTO_55428
|
1736005000NRG24240520230099048
|
050362679
|
24/05/2023
|
RAMBAI
|
RAMBAI
|
1736005WL007194
|
00697
|
BKID0MG8041
|
1320
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6335
|
MP1736005_240523APB_FTO_55428
|
1736005000NRG24240520230101784
|
050362679
|
24/05/2023
|
LAXMAN DHURVE SO JAGANSING
|
LAXMAN DHURVE SO JAGANSING
|
1736005WL007382
|
00051
|
MAHB0000613
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6336
|
MP1736005_240523APB_FTO_55428
|
1736005000NRG24240520230101835
|
050362679
|
24/05/2023
|
JHAMRCHAND SO CHATRSHING
|
JHAMRCHAND SO CHATRSHING
|
1736005WL007384
|
00051
|
MAHB0000613
|
400
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6337
|
MP1736005_250423APB_FTO_18219
|
1736005000NRG24250420230009699
|
644553998
|
25/04/2023
|
BASANTI WO RAMSA
|
BASANTI WO RAMSA
|
1736005WL000767
|
00048
|
BKID0008941
|
216
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6338
|
MP1736005_260224APB_FTO_475818
|
1736005000NRG24260220241558305
|
301925044
|
26/02/2024
|
RAMBAI YADAV
|
RAMBAI YADAV
|
1736005WL089498
|
00051
|
MAHB0000537
|
1090
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
MP1736005_260224APB_FTO_475818
|
1736005000NRG24260220241558414
|
301925044
|
26/02/2024
|
nanibai
|
nanibai
|
1736005WL089500
|
00697
|
BKID0MG8022
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
MP1736005_260224APB_FTO_475818
|
1736005000NRG24260220241558473
|
301925044
|
26/02/2024
|
makarchand
|
makarchand
|
1736005WL089500
|
00697
|
BKID0MG8022
|
430
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6341
|
MP1736009_300523FTO_64749
|
1736009035NRG23300520231665311
|
086733696
|
30/05/2023
|
NAMDEV BHAYYALAL IVANATI
|
NAMDEV BHAYYALAL IVANATI
|
1736009WL0158701
|
00089
|
CBIN0284176
|
1428
|
01/06/2023
|
Account closed
|
6342
|
MP1736009_300523FTO_64749
|
1736009035NRG23300520231665312
|
086733696
|
30/05/2023
|
NAMDEV BHAYYALAL IVANATI
|
NAMDEV BHAYYALAL IVANATI
|
1736009WL0158701
|
00089
|
CBIN0284176
|
1428
|
01/06/2023
|
Account closed
|
6343
|
MP1736005_260224APB_FTO_475818
|
1736005000NRG24260220241558509
|
301925044
|
26/02/2024
|
Mangalbati
|
Mangalbati
|
1736005WL089500
|
00697
|
BKID0NAMRGB
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6344
|
MP1736005_260224APB_FTO_475818
|
1736005000NRG24260220241558629
|
301925044
|
26/02/2024
|
aadil
|
aadil
|
1736005WL089510
|
00048
|
BKID0008941
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6345
|
MP1736005_260523APB_FTO_58621
|
1736005000NRG24260520230109586
|
079194803
|
26/05/2023
|
Akalwati
|
Akalwati
|
1736005WL007946
|
00697
|
BKID0MG8041
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6346
|
MP1736005_260523APB_FTO_58621
|
1736005000NRG24260520230109621
|
079194803
|
26/05/2023
|
Anila Patil
|
Anila Patil
|
1736005WL007949
|
00089
|
CBIN0282534
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6347
|
MP1736005_260523APB_FTO_58621
|
1736005000NRG24260520230109637
|
079194803
|
26/05/2023
|
dayalbati
|
dayalbati
|
1736005WL007950
|
00697
|
BKID0MG8012
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6348
|
MP1736005_270224APB_FTO_476671
|
1736005000NRG24270220241561879
|
301813847
|
27/02/2024
|
SUGANTI
|
SUGANTI
|
1736005WL089713
|
00051
|
MAHB0000613
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6349
|
MP1736005_271023APB_FTO_334701
|
1736005000NRG24271020230978886
|
|
27/10/2023
|
BALRAM RAMPAL YADUVANSHI
|
BALRAM RAMPAL YADUVANSHI
|
1736005WL063668
|
00697
|
BKID0MG8012
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6350
|
MP1736009_300523FTO_64749
|
1736009057NRG23290520231664936
|
086733696
|
30/05/2023
|
VANDANA
|
VANDANA
|
1736009WL0158646
|
00415
|
SBIN0001034
|
1224
|
01/06/2023
|
No Such Account
|
6351
|
MP1736009_300523FTO_64749
|
1736009057NRG23290520231664937
|
086733696
|
30/05/2023
|
BHUMIKA PATIL
|
BHUMIKA PATIL
|
1736009WL0158646
|
00697
|
BKID0MG8030
|
1224
|
01/06/2023
|
No Such Account
|
6352
|
MP1736009_300523FTO_64749
|
1736009057NRG23290520231664938
|
086733696
|
30/05/2023
|
BHUMIKA PATIL
|
BHUMIKA PATIL
|
1736009WL0158646
|
00697
|
BKID0MG8030
|
1224
|
01/06/2023
|
No Such Account
|
6353
|
MP1736005_300523APB_FTO_63464
|
1736005000NRG24300520230127205
|
086857594
|
30/05/2023
|
HARI JHADU
|
HARI JHADU
|
1736005WL009031
|
00089
|
CBIN0282534
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6354
|
MP1736005_300523APB_FTO_63464
|
1736005000NRG24300520230127206
|
086857594
|
30/05/2023
|
HARI JHADU
|
HARI JHADU
|
1736005WL009031
|
00089
|
CBIN0282534
|
1105
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6355
|
MP1736006_070623APB_FTO_77437
|
1736006000NRG24070620230183134
|
297776415
|
07/06/2023
|
SARITA
|
SARITA
|
1736006WL012203
|
00468
|
UBIN0542717
|
645
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6356
|
MP1736006_091023FTO_310562
|
1736006000NRG24091020230883568
|
|
09/10/2023
|
RANI DHURVE
|
RANI DHURVE
|
1736006WL057985
|
00354
|
PUNB0008300
|
221
|
15/11/2023
|
No Such Account
|
6357
|
MP1736010_130723FTO_165827
|
1736010000NRG24130720230541024
|
051015895
|
13/07/2023
|
SEHATAR
|
SEHATAR
|
1736010WL031474
|
00697
|
BKID0MG8009
|
221
|
19/07/2023
|
Account closed
|
6358
|
MP1736006_120623FTO_85523
|
1736006000NRG24120620230230558
|
364325611
|
12/06/2023
|
ITTU KAYADA
|
ITTU KAYADA
|
1736006WL014983
|
00089
|
CBIN0284259
|
1020
|
15/06/2023
|
Account closed
|
6359
|
MP1736006_130923APB_FTO_263033
|
1736006000NRG24120920230781500
|
|
13/09/2023
|
fullo
|
fullo
|
1736006WL050748
|
00089
|
CBIN0284259
|
1005
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
MP1736006_180523APB_FTO_47427
|
1736006000NRG24180520230071368
|
836142638
|
18/05/2023
|
shekh shakil
|
shekh shakil
|
1736006WL005255
|
00415
|
SBIN0005417
|
600
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6361
|
MP1736003_190623APB_FTO_109025
|
1736003057NRG24170620230295427
|
513600634
|
19/06/2023
|
SHASHI DEHARIYA
|
SHASHI DEHARIYA
|
1736003057WL018162
|
00415
|
SBIN0001713
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
MP1736003_090823APB_FTO_211275
|
1736003057NRG24080820230660733
|
534370421
|
09/08/2023
|
MITUN
|
MITUN
|
1736003057WL041053
|
00703
|
AIRP0000001
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6363
|
MP1736003_250523FTO_56456
|
1736003057NRG23130520231663130
|
050041294
|
25/05/2023
|
MANJIT
|
MANJIT
|
1736003WL0158324
|
00176
|
IDIB000S713
|
1224
|
30/05/2023
|
No Such Account
|
6364
|
MP1736003_250523FTO_56456
|
1736003057NRG23130520231663129
|
050041294
|
25/05/2023
|
MANJIT
|
MANJIT
|
1736003WL0158324
|
00176
|
IDIB000S713
|
1224
|
30/05/2023
|
No Such Account
|
6365
|
MP1736003_250523FTO_56456
|
1736003057NRG23130520231663128
|
050041294
|
25/05/2023
|
Kirti barkade
|
Kirti barkade
|
1736003WL0158324
|
00415
|
SBIN0001713
|
1032
|
30/05/2023
|
No Such Account
|
6366
|
MP1736003_250523FTO_56456
|
1736003057NRG23130520231663127
|
050041294
|
25/05/2023
|
RAMKRESH INWATI
|
RAMKRESH INWATI
|
1736003WL0158324
|
00415
|
SBIN0001713
|
1032
|
30/05/2023
|
No Such Account
|
6367
|
MP1736006_180523APB_FTO_47427
|
1736006000NRG24180520230071373
|
836142638
|
18/05/2023
|
ANITA KAHAR
|
ANITA KAHAR
|
1736006WL005255
|
00415
|
SBIN0005417
|
600
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
MP1736006_180523APB_FTO_47427
|
1736006000NRG24180520230071374
|
836142638
|
18/05/2023
|
PRAMILA MALVI
|
PRAMILA MALVI
|
1736006WL005255
|
00415
|
SBIN0005417
|
600
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
MP1736006_050623APB_FTO_73737
|
1736006005NRG24050620230163509
|
298214315
|
05/06/2023
|
SAGANI KUMRE
|
SAGANI KUMRE
|
1736006005WL011151
|
00089
|
CBIN0280756
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
MP1736006_290823APB_FTO_240405
|
1736006006NRG24290820230737923
|
865906126
|
29/08/2023
|
duragsha
|
duragsha
|
1736006006WL047135
|
00415
|
SBIN0002842
|
1200
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
MP1736006_230124APB_FTO_440347
|
1736006014NRG24230120241360438
|
|
23/01/2024
|
MEERA
|
MEERA
|
1736006014WL081455
|
00415
|
SBIN0010805
|
1122
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
MP1736006_240124APB_FTO_442164
|
1736006019NRG24230120241365537
|
|
24/01/2024
|
AMARWATI
|
AMARWATI
|
1736006019WL081673
|
00468
|
UBIN0542717
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6373
|
MP1736006_100523APB_FTO_36428
|
1736006023NRG24090520230040642
|
714650752
|
10/05/2023
|
Vaishnavi rai
|
Vaishnavi rai
|
1736006023WL003044
|
00468
|
UBIN0542717
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
MP1736006_061023FTO_306421
|
1736006025NRG24061020230867992
|
|
06/10/2023
|
DYARAM TIWARI
|
DYARAM TIWARI
|
1736006025WL057037
|
00415
|
SBIN0005418
|
1326
|
15/11/2023
|
No Such Account
|
6375
|
MP1736006_190124APB_FTO_436954
|
1736006031NRG24180120241336416
|
|
19/01/2024
|
Vinod Dhurve
|
Vinod Dhurve
|
1736006031WL080603
|
00415
|
SBIN0005418
|
1230
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
MP1736006_190124APB_FTO_436954
|
1736006031NRG24180120241336432
|
|
19/01/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
1736006031WL080604
|
00415
|
SBIN0005418
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6377
|
MP1736006_280224APB_FTO_478009
|
1736006037NRG24280220241566634
|
301794304
|
28/02/2024
|
Sakshi
|
Sakshi
|
1736006037WL089947
|
00415
|
SBIN0002842
|
465
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
MP1736006_280224APB_FTO_478009
|
1736006038NRG24280220241566890
|
301794304
|
28/02/2024
|
PREMVATI
|
PREMVATI
|
1736006038WL089965
|
00051
|
MAHB0000547
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6379
|
MP1736006_310723APB_FTO_195405
|
1736006047NRG24310720230624328
|
324883477
|
31/07/2023
|
chaitram
|
chaitram
|
1736006047WL037869
|
00089
|
CBIN0280756
|
1308
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6380
|
MP1736006_100723APB_FTO_158594
|
1736006048NRG24100720230523302
|
858014792
|
10/07/2023
|
premvati
|
premvati
|
1736006048WL030228
|
00051
|
MAHB0000560
|
1400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6381
|
MP1736006_261023APB_FTO_332863
|
1736006048NRG24261020230970335
|
|
26/10/2023
|
aruna
|
aruna
|
1736006048WL063142
|
00051
|
MAHB0000560
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6382
|
MP1736006_261023APB_FTO_332863
|
1736006048NRG24261020230970340
|
|
26/10/2023
|
tilkha
|
tilkha
|
1736006048WL063142
|
00468
|
UBIN0542008
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6383
|
MP1736006_290923APB_FTO_295478
|
1736006048NRG24290920230839515
|
|
29/09/2023
|
Sudesh Irpachi
|
Sudesh Irpachi
|
1736006048WL055008
|
00354
|
PUNB0660200
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
MP1736006_091123FTO_350933
|
1736006049NRG24081120231013652
|
|
09/11/2023
|
Shishupal Pawar
|
Shishupal Pawar
|
1736006049WL065968
|
00688
|
FINO0001446
|
400
|
03/01/2024
|
A/c Blocked or Frozen
|
6385
|
MP1736006_261023APB_FTO_332863
|
1736006064NRG24251020230968537
|
|
26/10/2023
|
Guddu Invati
|
Guddu Invati
|
1736006064WL063036
|
00051
|
MAHB0000560
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6386
|
MP1736006_180523APB_FTO_47427
|
1736006069NRG24130520230051958
|
836142638
|
18/05/2023
|
kusumvati yadav
|
kusumvati yadav
|
1736006069WL003826
|
00051
|
MAHB0000560
|
221
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6387
|
MP1736006_280823APB_FTO_238673
|
1736006069NRG24260820230727223
|
843758930
|
28/08/2023
|
AMARAVATI
|
AMARAVATI
|
1736006069WL046298
|
00051
|
MAHB0000560
|
1020
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6388
|
MP1736004_010623APB_FTO_67554
|
1736004001NRG24010620230140588
|
209327154
|
01/06/2023
|
Tilakwati Yadev
|
Tilakwati Yadev
|
1736004001WL009832
|
00089
|
CBIN0284674
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6389
|
MP1736004_010623APB_FTO_67554
|
1736004001NRG24010620230140621
|
209327154
|
01/06/2023
|
Lakhan Uikey
|
Lakhan Uikey
|
1736004001WL009832
|
00089
|
CBIN0284674
|
1260
|
07/06/2023
|
Account closed
|
6390
|
MP1736004_010623APB_FTO_67554
|
1736004001NRG24010620230140727
|
209327154
|
01/06/2023
|
Sukarchand
|
Sukarchand
|
1736004001WL009832
|
00089
|
CBIN0284674
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
MP1736004_010623APB_FTO_67554
|
1736004001NRG24010620230140728
|
209327154
|
01/06/2023
|
Phoolkumaree Barkade
|
Phoolkumaree Barkade
|
1736004001WL009832
|
00089
|
CBIN0284674
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6392
|
MP1736005_220623APB_FTO_117960
|
1736005000NRG24220620230346829
|
574626819
|
22/06/2023
|
simar chand uikey
|
simar chand uikey
|
1736005WL020694
|
00089
|
CBIN0282534
|
1188
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
MP1736005_220623APB_FTO_117960
|
1736005000NRG24220620230346830
|
574626819
|
22/06/2023
|
managalwati uikey
|
managalwati uikey
|
1736005WL020694
|
00051
|
MAHB0000537
|
1188
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6394
|
MP1736005_220623APB_FTO_117982
|
1736005000NRG24220620230347542
|
574619489
|
22/06/2023
|
Golo
|
Golo
|
1736005WL020736
|
00051
|
MAHB0001929
|
1010
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
MP1736005_230823APB_FTO_232071
|
1736005000NRG24230820230714745
|
764804693
|
23/08/2023
|
NAKALSING
|
NAKALSING
|
1736005WL045445
|
00051
|
MAHB0000613
|
880
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6396
|
MP1736005_240923APB_FTO_286392
|
1736005000NRG24240920230825920
|
|
24/09/2023
|
BABULAL S O LUNSI
|
BABULAL S O LUNSI
|
1736005WL053846
|
00697
|
BKID0MG8012
|
780
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6397
|
MP1736005_250823APB_FTO_234583
|
1736005000NRG24250820230719959
|
843953946
|
25/08/2023
|
sannilal
|
sannilal
|
1736005WL045816
|
00697
|
BKID0NAMRGB
|
1100
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6398
|
MP1736005_250923APB_FTO_288360
|
1736005000NRG24250920230829736
|
|
25/09/2023
|
TANDULAL SO GOTI
|
TANDULAL SO GOTI
|
1736005WL054188
|
00051
|
MAHB0000613
|
1320
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6399
|
MP1736005_250923APB_FTO_288360
|
1736005000NRG24250920230829754
|
|
25/09/2023
|
NAKALSING
|
NAKALSING
|
1736005WL054188
|
00051
|
MAHB0000613
|
1100
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6400
|
MP1736005_271023APB_FTO_335291
|
1736005000NRG24271020230979644
|
289294899
|
27/10/2023
|
KUNNIBAI
|
KUNNIBAI
|
1736005WL063717
|
00048
|
BKID0008941
|
1105
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6401
|
MP1736005_280224APB_FTO_478101
|
1736005000NRG24280220241568557
|
301794018
|
28/02/2024
|
Samalwati Sheelu
|
Samalwati Sheelu
|
1736005WL090038
|
00051
|
MAHB0000613
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6402
|
MP1736005_300623FTO_139316
|
1736005000NRG24280620230422600
|
799525996
|
30/06/2023
|
Anita Bhopa
|
Anita Bhopa
|
1736005WL024489
|
00697
|
BKID0MG1029
|
1326
|
13/07/2023
|
No Such Account
|
6403
|
MP1736005_300623FTO_139316
|
1736005000NRG24280620230422720
|
799525996
|
30/06/2023
|
Surekha
|
Surekha
|
1736005WL024492
|
00051
|
MAHB0000537
|
1260
|
13/07/2023
|
No Such Account
|
6404
|
MP1736005_300623FTO_139316
|
1736005000NRG24280620230422771
|
799525996
|
30/06/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
1736005WL024493
|
00048
|
BKID0008941
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
6405
|
MP1736005_300623APB_FTO_139301
|
1736005000NRG24280620230422836
|
799529968
|
30/06/2023
|
Anila Patil
|
Anila Patil
|
1736005WL024494
|
00089
|
CBIN0282534
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6406
|
MP1736005_290523APB_FTO_62710
|
1736005000NRG24290520230125135
|
090226897
|
29/05/2023
|
Shukwati
|
Shukwati
|
1736005WL008916
|
00048
|
BKID0008941
|
1320
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6407
|
MP1736005_290923FTO_295471
|
1736005000NRG24290920230841484
|
|
29/09/2023
|
Rahul
|
Rahul
|
1736005WL055211
|
00703
|
AIRP0000001
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
6408
|
MP1736005_290923FTO_295471
|
1736005000NRG24290920230841877
|
|
29/09/2023
|
URMILA DHURVE
|
URMILA DHURVE
|
1736005WL055221
|
00415
|
SBIN0001473
|
1320
|
15/11/2023
|
Account closed
|
6409
|
MP1736005_290923APB_FTO_295496
|
1736005000NRG24290920230841920
|
|
29/09/2023
|
SURAJ PARTETI
|
SURAJ PARTETI
|
1736005WL055225
|
00051
|
MAHB0000537
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6410
|
MP1736005_300623APB_FTO_139301
|
1736005000NRG24300620230441425
|
799529968
|
30/06/2023
|
RAMPAT and MAMT
|
RAMPAT and MAMT
|
1736005WL025637
|
00697
|
BKID0NAMRGB
|
1260
|
13/07/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
6411
|
MP1736005_010723APB_FTO_142055
|
1736005000NRG24300620230447992
|
799838238
|
01/07/2023
|
Ratilal
|
Ratilal
|
1736005WL025938
|
00051
|
MAHB0000613
|
1308
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6412
|
MP1736005_010723APB_FTO_142055
|
1736005000NRG24300620230448119
|
799838238
|
01/07/2023
|
Rohit
|
Rohit
|
1736005WL025939
|
00415
|
SBIN0001473
|
1308
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
MP1736005_011123FTO_341109
|
1736005000NRG24311020230994030
|
|
01/11/2023
|
rubina
|
rubina
|
1736005WL064568
|
00048
|
BKID0008941
|
360
|
04/01/2024
|
No Such Account
|
6414
|
MP1736005_020723APB_FTO_143277
|
1736005001NRG24020720230460509
|
799730254
|
02/07/2023
|
RAJU
|
RAJU
|
1736005001WL026525
|
00048
|
BKID0008941
|
221
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6415
|
MP1736005_120623APB_FTO_86134
|
1736005002NRG24080620230196625
|
364392485
|
12/06/2023
|
SAMOTI SUKARLAL
|
SAMOTI SUKARLAL
|
1736005002WL013013
|
00048
|
BKID0008941
|
1320
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6416
|
MP1736005_190224APB_FTO_468159
|
1736005002NRG24190220241524379
|
302961525
|
19/02/2024
|
Vinod parteti
|
Vinod parteti
|
1736005002WL087836
|
00048
|
BKID0008941
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6417
|
MP1736005_310523APB_FTO_66476
|
1736005000NRG24300520230128571
|
133964742
|
31/05/2023
|
ASHARAM
|
ASHARAM
|
1736005WL009076
|
00415
|
SBIN0001473
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6418
|
MP1736005_310523APB_FTO_66476
|
1736005000NRG24300520230131132
|
133964742
|
31/05/2023
|
RAMBAI
|
RAMBAI
|
1736005WL009222
|
00697
|
BKID0NAMRGB
|
1000
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6419
|
MP1736005_310523APB_FTO_66476
|
1736005000NRG24300520230131136
|
133964742
|
31/05/2023
|
SHAKBATI
|
SHAKBATI
|
1736005WL009222
|
00415
|
SBIN0001473
|
1200
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6420
|
MP1736005_301023APB_FTO_337789
|
1736005000NRG24301020230986126
|
|
30/10/2023
|
KAMLA
|
KAMLA
|
1736005WL064068
|
00089
|
CBIN0283957
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6421
|
MP1736005_310723APB_FTO_196316
|
1736005000NRG24310720230626876
|
324760840
|
31/07/2023
|
ISBATI SHILU
|
ISBATI SHILU
|
1736005WL038094
|
00051
|
MAHB0000613
|
800
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
MP1736005_060423FTO_3615
|
1736005001NRG23040420231660668
|
640154467
|
06/04/2023
|
Saita Narre
|
Saita Narre
|
1736005001WL157948
|
00048
|
BKID0008941
|
816
|
12/05/2023
|
A/c Blocked or Frozen
|
6423
|
MP1736005_130224APB_FTO_462593
|
1736005001NRG24130220241491498
|
|
13/02/2024
|
JHAMKO BAI
|
JHAMKO BAI
|
1736005001WL086451
|
00048
|
BKID0008941
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6424
|
MP1736005_150523APB_FTO_41687
|
1736005001NRG24150520230056589
|
775755966
|
15/05/2023
|
Parosan
|
Parosan
|
1736005001WL004164
|
00048
|
BKID0008941
|
1190
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6425
|
MP1736005_280224APB_FTO_477384
|
1736005001NRG24270220241564492
|
301794248
|
28/02/2024
|
KALAWATI
|
KALAWATI
|
1736005001WL089854
|
00048
|
BKID0008941
|
884
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6426
|
MP1736005_210523APB_FTO_51075
|
1736005002NRG24210520230083698
|
865290999
|
21/05/2023
|
GANARAM DHOKAL
|
GANARAM DHOKAL
|
1736005002WL006245
|
00048
|
BKID0008941
|
220
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6427
|
MP1736005_231023APB_FTO_330009
|
1736005002NRG24231020230957928
|
|
23/10/2023
|
KESARI BRAJLAL
|
KESARI BRAJLAL
|
1736005002WL062484
|
00048
|
BKID0008941
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6428
|
MP1736005_280623APB_FTO_135045
|
1736005002NRG24280620230418516
|
702456074
|
28/06/2023
|
GANARAM DHOKAL SINGH
|
GANARAM DHOKAL SINGH
|
1736005002WL024326
|
00048
|
BKID0008941
|
1100
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6429
|
MP1736005_130523APB_FTO_40099
|
1736005003NRG24120520230051918
|
775938994
|
13/05/2023
|
Atarsingh akhadi
|
Atarsingh akhadi
|
1736005003WL003821
|
00048
|
BKID0008941
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
MP1736005_150623APB_FTO_93813
|
1736005003NRG24150620230267846
|
449700502
|
15/06/2023
|
Kabir Singh Bhopa
|
Kabir Singh Bhopa
|
1736005003WL016775
|
00051
|
MAHB0000613
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6431
|
MP1736005_150623APB_FTO_93813
|
1736005003NRG24150620230267848
|
449700502
|
15/06/2023
|
Mr MANGALSINGH LAXMAN
|
Mr MANGALSINGH LAXMAN
|
1736005003WL016775
|
00051
|
MAHB0000613
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
MP1736005_220224APB_FTO_472095
|
1736005003NRG24210220241536377
|
302222936
|
22/02/2024
|
HARI BAI AKHADI
|
HARI BAI AKHADI
|
1736005003WL088460
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6433
|
MP1736005_240523APB_FTO_55428
|
1736005003NRG24240520230097424
|
050362679
|
24/05/2023
|
Atarsingh akhadi
|
Atarsingh akhadi
|
1736005003WL007129
|
00048
|
BKID0008941
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6434
|
MP1736005_061123APB_FTO_347302
|
1736005004NRG24061120231007200
|
|
06/11/2023
|
SAGWATI WO HIRELAL
|
SAGWATI WO HIRELAL
|
1736005004WL065475
|
00048
|
BKID0008941
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6435
|
MP1736005_061123APB_FTO_347302
|
1736005004NRG24061120231007218
|
|
06/11/2023
|
keshlal
|
keshlal
|
1736005004WL065475
|
00048
|
BKID0008941
|
884
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6436
|
MP1736005_101023APB_FTO_311639
|
1736005004NRG24091020230885167
|
|
10/10/2023
|
SUPERSINGH SO BADDU
|
SUPERSINGH SO BADDU
|
1736005004WL058060
|
00048
|
BKID0008941
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6437
|
MP1736005_290523APB_FTO_62710
|
1736005002NRG24290520230124476
|
090226897
|
29/05/2023
|
AMARLAL
|
AMARLAL
|
1736005002WL008889
|
00048
|
BKID0008941
|
1320
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6438
|
MP1736005_020623APB_FTO_68865
|
1736005003NRG24020620230148047
|
218182136
|
02/06/2023
|
Indarlal sheelu
|
Indarlal sheelu
|
1736005003WL010221
|
00051
|
MAHB0000613
|
884
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6439
|
MP1736005_020623APB_FTO_68865
|
1736005003NRG24020620230148048
|
218182136
|
02/06/2023
|
Mr MANOHARILAL RJJ
|
Mr MANOHARILAL RJJ
|
1736005003WL010221
|
00051
|
MAHB0000613
|
884
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6440
|
MP1736005_020623APB_FTO_68865
|
1736005003NRG24020620230148051
|
218182136
|
02/06/2023
|
SUNDERLAL
|
SUNDERLAL
|
1736005003WL010221
|
00051
|
MAHB0000613
|
221
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6441
|
MP1736005_020623APB_FTO_68865
|
1736005003NRG24020620230148127
|
218182136
|
02/06/2023
|
SAMLSINGH BABUSIGH
|
SAMLSINGH BABUSIGH
|
1736005003WL010223
|
00051
|
MAHB0000613
|
884
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6442
|
MP1736005_020623APB_FTO_68865
|
1736005003NRG24020620230148141
|
218182136
|
02/06/2023
|
Ravindra
|
Ravindra
|
1736005003WL010223
|
00691
|
IPOS0000001
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6443
|
MP1736005_020623APB_FTO_68865
|
1736005003NRG24020620230148153
|
218182136
|
02/06/2023
|
Durga Bai sheelu
|
Durga Bai sheelu
|
1736005003WL010223
|
00051
|
MAHB0000613
|
1105
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6444
|
MP1736005_190124APB_FTO_436652
|
1736005003NRG24190120241337721
|
|
19/01/2024
|
Premlal rajbhopa
|
Premlal rajbhopa
|
1736005003WL080675
|
00415
|
SBIN0004616
|
1308
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6445
|
MP1736005_190124APB_FTO_436652
|
1736005003NRG24190120241337928
|
|
19/01/2024
|
Samalwati Sheelu
|
Samalwati Sheelu
|
1736005003WL080686
|
00051
|
MAHB0000613
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
MP1736005_190124APB_FTO_436652
|
1736005003NRG24190120241338111
|
|
19/01/2024
|
HARI BAI AKHADI
|
HARI BAI AKHADI
|
1736005003WL080690
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
MP1736005_020623APB_FTO_68865
|
1736005005NRG24010620230147163
|
218182136
|
02/06/2023
|
RANIYA
|
RANIYA
|
1736005005WL010145
|
00048
|
BKID0008941
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6448
|
MP1736005_190623APB_FTO_110086
|
1736005005NRG24190620230305234
|
513348620
|
19/06/2023
|
HARISHILU NANDLAL
|
HARISHILU NANDLAL
|
1736005005WL018678
|
00048
|
BKID0008941
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6449
|
MP1736005_190623APB_FTO_110086
|
1736005005NRG24190620230306324
|
513348620
|
19/06/2023
|
CHATARLAL
|
CHATARLAL
|
1736005005WL018726
|
00051
|
MAHB0000613
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
MP1736005_230823APB_FTO_232045
|
1736005005NRG24230820230712234
|
764784328
|
23/08/2023
|
IKTARSINGH KEVALSINGH
|
IKTARSINGH KEVALSINGH
|
1736005005WL045264
|
00048
|
BKID0008941
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6451
|
MP1736005_260623APB_FTO_129368
|
1736005006NRG24260620230400964
|
702144429
|
26/06/2023
|
SHAKBATI
|
SHAKBATI
|
1736005006WL023443
|
00415
|
SBIN0001473
|
1230
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
MP1736011_120523FTO_38549
|
1736011000NRG23120520231663067
|
775981135
|
12/05/2023
|
AASARAM BAVANE
|
AASARAM BAVANE
|
1736011WL0158311
|
00697
|
BKID0MG8017
|
1428
|
19/05/2023
|
No Such Account
|
6453
|
MP1736011_120523FTO_38549
|
1736011000NRG23120520231663068
|
775981135
|
12/05/2023
|
AASARAM BAVANE
|
AASARAM BAVANE
|
1736011WL0158311
|
00697
|
BKID0MG8017
|
1428
|
19/05/2023
|
No Such Account
|
6454
|
MP1736011_120523FTO_38549
|
1736011000NRG23120520231663069
|
775981135
|
12/05/2023
|
AASARAM BAVANE
|
AASARAM BAVANE
|
1736011WL0158311
|
00697
|
BKID0MG8017
|
1428
|
19/05/2023
|
No Such Account
|
6455
|
MP1736011_120523FTO_38549
|
1736011000NRG23120520231663070
|
775981135
|
12/05/2023
|
AASARAM BAVANE
|
AASARAM BAVANE
|
1736011WL0158311
|
00697
|
BKID0MG8017
|
1428
|
19/05/2023
|
No Such Account
|
6456
|
MP1736011_120523FTO_38549
|
1736011000NRG23120520231663071
|
775981135
|
12/05/2023
|
INDU SARYAM
|
INDU SARYAM
|
1736011WL0158312
|
00051
|
MAHB0000833
|
185
|
19/05/2023
|
No Such Account
|
6457
|
MP1736011_120523FTO_38549
|
1736011000NRG23120520231663072
|
775981135
|
12/05/2023
|
INDU SARYAM
|
INDU SARYAM
|
1736011WL0158312
|
00051
|
MAHB0000833
|
900
|
19/05/2023
|
No Such Account
|
6458
|
MP1736011_120523FTO_38549
|
1736011000NRG23120520231663073
|
775981135
|
12/05/2023
|
Sanjay Motghare
|
Sanjay Motghare
|
1736011WL0158313
|
00089
|
CBIN0284679
|
800
|
19/05/2023
|
No Such Account
|
6459
|
MP1736005_101023APB_FTO_311639
|
1736005004NRG24091020230885215
|
|
10/10/2023
|
jamoti
|
jamoti
|
1736005004WL058060
|
00048
|
BKID0008941
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6460
|
MP1736005_220523APB_FTO_52238
|
1736005005NRG24210520230084073
|
864834446
|
22/05/2023
|
RANIYA
|
RANIYA
|
1736005005WL006258
|
00048
|
BKID0008941
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6461
|
MP1736005_221123APB_FTO_361835
|
1736005005NRG24221120231031733
|
|
22/11/2023
|
KAMLESH
|
KAMLESH
|
1736005005WL067627
|
00048
|
BKID0008941
|
1320
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6462
|
MP1736005_131223APB_FTO_389270
|
1736005006NRG24131220231079502
|
|
13/12/2023
|
BISTULAL
|
BISTULAL
|
1736005006WL071206
|
00415
|
SBIN0001473
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6463
|
MP1736005_150523APB_FTO_41687
|
1736005007NRG24140520230056255
|
775755966
|
15/05/2023
|
suratiya
|
suratiya
|
1736005007WL004151
|
00415
|
SBIN0001473
|
1224
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6464
|
MP1736005_230124APB_FTO_441211
|
1736005007NRG24230120241365418
|
|
23/01/2024
|
ramkisan
|
ramkisan
|
1736005007WL081665
|
00415
|
SBIN0001473
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6465
|
MP1736005_310523APB_FTO_66476
|
1736005007NRG24300520230129331
|
133964742
|
31/05/2023
|
Jagwati bharti
|
Jagwati bharti
|
1736005007WL009097
|
00697
|
BKID0MG8041
|
1140
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6466
|
MP1736005_061123APB_FTO_347318
|
1736005009NRG24061120231006588
|
|
06/11/2023
|
Kelash so Komalshingh
|
Kelash so Komalshingh
|
1736005009WL065444
|
00048
|
BKID0008941
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6467
|
MP1736005_220523APB_FTO_52243
|
1736005009NRG24220520230089274
|
864834502
|
22/05/2023
|
Shivcharan
|
Shivcharan
|
1736005009WL006500
|
00048
|
BKID0008941
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6468
|
MP1736005_220523APB_FTO_52243
|
1736005009NRG24220520230089283
|
864834502
|
22/05/2023
|
RAJU
|
RAJU
|
1736005009WL006501
|
00048
|
BKID0008941
|
1105
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6469
|
MP1736005_310523APB_FTO_66476
|
1736005009NRG24300520230129850
|
133964742
|
31/05/2023
|
Rupesh
|
Rupesh
|
1736005009WL009138
|
00048
|
BKID0008941
|
1105
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6470
|
MP1736005_301023APB_FTO_337789
|
1736005009NRG24301020230985580
|
|
30/10/2023
|
Kelash so Komalshingh
|
Kelash so Komalshingh
|
1736005009WL064038
|
00048
|
BKID0008941
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6471
|
MP1736005_240224APB_FTO_474107
|
1736005010NRG24240220241549869
|
302171103
|
24/02/2024
|
KAILASH NARRE
|
KAILASH NARRE
|
1736005010WL089071
|
00051
|
MAHB0000613
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6472
|
MP1736005_240224APB_FTO_474107
|
1736005010NRG24240220241549880
|
302171103
|
24/02/2024
|
Heresing Lobo
|
Heresing Lobo
|
1736005010WL089072
|
00051
|
MAHB0000613
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6473
|
MP1736001_010623APB_FTO_67141
|
1736001003NRG24010620230140874
|
209319076
|
01/06/2023
|
SUKHWATI BAI
|
SUKHWATI BAI
|
1736001003WL009846
|
00697
|
BKID0MG8018
|
204
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6474
|
MP1736006_010923APB_FTO_244309
|
1736006069NRG24310820230743960
|
066290981
|
01/09/2023
|
ujarlal yadav
|
ujarlal yadav
|
1736006069WL047730
|
00051
|
MAHB0000560
|
1290
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6475
|
MP1736006_010923APB_FTO_244309
|
1736006069NRG24310820230743961
|
066290981
|
01/09/2023
|
AMARAVATI
|
AMARAVATI
|
1736006069WL047730
|
00051
|
MAHB0000560
|
1290
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6476
|
MP1736006_060723APB_FTO_150698
|
1736006070NRG24060720230500837
|
807540646
|
06/07/2023
|
Lajvanti Bhursunda
|
Lajvanti Bhursunda
|
1736006070WL028700
|
00089
|
CBIN0284259
|
1020
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6477
|
MP1736006_150623APB_FTO_93733
|
1736006070NRG24150620230274658
|
449694290
|
15/06/2023
|
SAHAVATI
|
SAHAVATI
|
1736006070WL017134
|
00089
|
CBIN0284259
|
1224
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6478
|
MP1736011_120523FTO_38549
|
1736011000NRG23120520231663074
|
775981135
|
12/05/2023
|
Ramesh
|
Ramesh
|
1736011WL0158313
|
00089
|
CBIN0280752
|
1400
|
19/05/2023
|
Account closed
|
6479
|
MP1736011_120523FTO_38549
|
1736011000NRG23120520231663075
|
775981135
|
12/05/2023
|
Ramesh
|
Ramesh
|
1736011WL0158313
|
00089
|
CBIN0280752
|
1400
|
19/05/2023
|
Account closed
|
6480
|
MP1736005_150723APB_FTO_170538
|
1736005007NRG24140720230549322
|
069949118
|
15/07/2023
|
suratiya
|
suratiya
|
1736005007WL031985
|
00089
|
CBIN0282534
|
360
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
MP1736005_080523FTO_33802
|
1736005008NRG24080520230036425
|
687437957
|
08/05/2023
|
Sugni Shilu
|
Sugni Shilu
|
1736005008WL002765
|
00051
|
MAHB0000613
|
1326
|
15/05/2023
|
No Such Account
|
6482
|
MP1736005_030723APB_FTO_146230
|
1736005009NRG24030720230476323
|
809769095
|
03/07/2023
|
Meera
|
Meera
|
1736005009WL027352
|
00048
|
BKID0008941
|
1105
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6483
|
MP1736005_050723APB_FTO_148055
|
1736005009NRG24050720230489179
|
210423611
|
05/07/2023
|
Rupesh
|
Rupesh
|
1736005009WL028068
|
00048
|
BKID0008941
|
1105
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6484
|
MP1736005_050723APB_FTO_148055
|
1736005009NRG24050720230489208
|
210423611
|
05/07/2023
|
SABULAL
|
SABULAL
|
1736005009WL028068
|
00048
|
BKID0008941
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6485
|
MP1736005_120623APB_FTO_86134
|
1736005009NRG24120620230227560
|
364392485
|
12/06/2023
|
Guddu Darshma
|
Guddu Darshma
|
1736005009WL014790
|
00048
|
BKID0008941
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6486
|
MP1736005_220823APB_FTO_229610
|
1736005009NRG24210820230703662
|
735347847
|
22/08/2023
|
Rupesh
|
Rupesh
|
1736005009WL044602
|
00089
|
CBIN0283957
|
1326
|
26/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6487
|
MP1736005_220823APB_FTO_229610
|
1736005009NRG24210820230703667
|
735347847
|
22/08/2023
|
SHINDLAL SO ADESHING
|
SHINDLAL SO ADESHING
|
1736005009WL044602
|
00691
|
IPOS0000001
|
1105
|
26/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6488
|
MP1736005_260623APB_FTO_129382
|
1736005009NRG24260620230392101
|
702144720
|
26/06/2023
|
SUKLAL SO SINGRAM
|
SUKLAL SO SINGRAM
|
1736005009WL023056
|
00048
|
BKID0008941
|
884
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6489
|
MP1736005_120623APB_FTO_86134
|
1736005011NRG24120620230235228
|
364392485
|
12/06/2023
|
RAMKALI SO BISANLAL
|
RAMKALI SO BISANLAL
|
1736005011WL015178
|
00051
|
MAHB0000613
|
1540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
MP1736005_120623APB_FTO_86134
|
1736005011NRG24120620230235243
|
364392485
|
12/06/2023
|
Ramprshad
|
Ramprshad
|
1736005011WL015178
|
00051
|
MAHB0000613
|
1540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
MP1736005_120623APB_FTO_86134
|
1736005011NRG24120620230235404
|
364392485
|
12/06/2023
|
BUDHULAL
|
BUDHULAL
|
1736005011WL015184
|
00051
|
MAHB0000613
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6492
|
MP1736005_141123APB_FTO_355198
|
1736005011NRG24141120231023348
|
|
14/11/2023
|
Bhagwati Kavreti
|
Bhagwati Kavreti
|
1736005011WL066748
|
00051
|
MAHB0000613
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6493
|
MP1736005_010723APB_FTO_142055
|
1736005014NRG24010720230453193
|
799838238
|
01/07/2023
|
JITTU NAGVANSHI
|
JITTU NAGVANSHI
|
1736005014WL026153
|
00415
|
SBIN0001473
|
1326
|
13/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6494
|
MP1736005_130523FTO_40303
|
1736005015NRG23050520231662062
|
775781007
|
13/05/2023
|
URMILA
|
URMILA
|
1736005WL0158171
|
00697
|
BKID0MG8041
|
1224
|
19/05/2023
|
Account closed
|
6495
|
MP1736005_130523FTO_40303
|
1736005015NRG23050520231662063
|
775781007
|
13/05/2023
|
URMILA
|
URMILA
|
1736005WL0158171
|
00697
|
BKID0MG8041
|
1224
|
19/05/2023
|
Account closed
|
6496
|
MP1736005_130523FTO_40303
|
1736005015NRG23270420231661416
|
775781007
|
13/05/2023
|
URMILA
|
URMILA
|
1736005WL0158067
|
00697
|
BKID0MG8041
|
612
|
19/05/2023
|
Account closed
|
6497
|
MP1736005_160723FTO_171730
|
1736005015NRG24160720230554974
|
091672353
|
16/07/2023
|
Ankush
|
Ankush
|
1736005015WL032366
|
00051
|
MAHB0000606
|
1326
|
21/07/2023
|
No Such Account
|
6498
|
MP1736005_310723FTO_196300
|
1736005015NRG24310720230625973
|
324883034
|
31/07/2023
|
Tilakram
|
Tilakram
|
1736005015WL037993
|
00703
|
AIRP0000001
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
6499
|
MP1736005_121023FTO_314709
|
1736005022NRG24121020230900660
|
|
12/10/2023
|
Namti
|
Namti
|
1736005WL0059009
|
00051
|
MAHB0000613
|
884
|
15/11/2023
|
Account closed
|
6500
|
MP1736006_140923APB_FTO_264651
|
1736006072NRG24140920230787906
|
|
14/09/2023
|
fullo
|
fullo
|
1736006072WL051149
|
00089
|
CBIN0284259
|
1020
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6501
|
MP1736006_031123APB_FTO_344124
|
1736006078NRG24031120231001878
|
|
03/11/2023
|
Dinesh
|
Dinesh
|
1736006078WL065129
|
00089
|
CBIN0284259
|
1200
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6502
|
MP1736006_141123APB_FTO_354941
|
1736006078NRG24101120231017628
|
|
14/11/2023
|
Dinesh
|
Dinesh
|
1736006078WL066294
|
00089
|
CBIN0284259
|
800
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6503
|
MP1736006_140823APB_FTO_219125
|
1736006089NRG24110820230673574
|
678764022
|
14/08/2023
|
ROOPA YADAV
|
ROOPA YADAV
|
1736006089WL042035
|
00354
|
PUNB0102300
|
796
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6504
|
MP1736007_300823FTO_241695
|
1736007000NRG22150720232330753
|
022042856
|
30/08/2023
|
hariom
|
hariom
|
1736007WL0209282
|
00089
|
CBIN0282129
|
1158
|
08/09/2023
|
No Such Account
|
6505
|
MP1736007_150523FTO_42544
|
1736007000NRG23120520231663097
|
787298064
|
15/05/2023
|
vijay
|
vijay
|
1736007WL0158320
|
00089
|
CBIN0282129
|
400
|
20/05/2023
|
No Such Account
|
6506
|
MP1736007_150523FTO_42544
|
1736007000NRG23120520231663098
|
787298064
|
15/05/2023
|
nilam
|
nilam
|
1736007WL0158320
|
00089
|
CBIN0282129
|
400
|
20/05/2023
|
No Such Account
|
6507
|
MP1736007_260823FTO_236654
|
1736007000NRG23130720231668108
|
843515195
|
26/08/2023
|
BABLU
|
BABLU
|
1736007WL0159487
|
00697
|
BKID0MG8040
|
1428
|
01/09/2023
|
Account closed
|
6508
|
MP1736007_191023FTO_325394
|
1736007000NRG23150720231668208
|
|
19/10/2023
|
KACHARA
|
KACHARA
|
1736007WL0159515
|
00697
|
BKID0MG8040
|
1428
|
15/11/2023
|
No Such Account
|
6509
|
MP1736007_160523FTO_44539
|
1736007000NRG23160520231663279
|
787249160
|
16/05/2023
|
SUKDEO LATA RGY
|
SUKDEO LATA RGY
|
1736007WL0158353
|
00697
|
BKID0MG8040
|
612
|
20/05/2023
|
Account closed
|
6510
|
MP1736007_160523FTO_44539
|
1736007000NRG23160520231663280
|
787249160
|
16/05/2023
|
SUKDEO LATA RGY
|
SUKDEO LATA RGY
|
1736007WL0158353
|
00697
|
BKID0MG8040
|
204
|
20/05/2023
|
Account closed
|
6511
|
MP1736007_060723APB_FTO_150232
|
1736007000NRG24060720230497855
|
807299250
|
06/07/2023
|
Sukarwati
|
Sukarwati
|
1736007WL028576
|
00089
|
CBIN0282129
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6512
|
MP1736007_070523FTO_32147
|
1736007000NRG24070520230031516
|
688234114
|
07/05/2023
|
vijay
|
vijay
|
1736007WL002349
|
00089
|
CBIN0282129
|
221
|
15/05/2023
|
No Such Account
|
6513
|
MP1736004_030623FTO_71134
|
1736004001NRG24030620230154785
|
215795242
|
03/06/2023
|
Rahul verma
|
Rahul verma
|
1736004001WL010595
|
00089
|
CBIN0284674
|
1260
|
07/06/2023
|
Account closed
|
6514
|
MP1736004_030623FTO_71134
|
1736004001NRG24030620230154771
|
215795242
|
03/06/2023
|
Arun Verma
|
Arun Verma
|
1736004001WL010595
|
00089
|
CBIN0284674
|
1260
|
07/06/2023
|
Account closed
|
6515
|
MP1736004_030623FTO_71134
|
1736004001NRG24030620230154720
|
215795242
|
03/06/2023
|
Ganesh chouhan
|
Ganesh chouhan
|
1736004001WL010595
|
00089
|
CBIN0284674
|
1260
|
07/06/2023
|
Account closed
|
6516
|
MP1736004_030623APB_FTO_71138
|
1736004001NRG24030620230154702
|
215795290
|
03/06/2023
|
RAJKANYA
|
RAJKANYA
|
1736004001WL010595
|
00089
|
CBIN0284674
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6517
|
MP1736004_030623FTO_71134
|
1736004001NRG24030620230154700
|
215795242
|
03/06/2023
|
Anil Verma
|
Anil Verma
|
1736004001WL010595
|
00089
|
CBIN0284674
|
1260
|
07/06/2023
|
Account closed
|
6518
|
MP1736004_010623FTO_67548
|
1736004001NRG24010620230140571
|
209319773
|
01/06/2023
|
Najarlal barkade
|
Najarlal barkade
|
1736004001WL009832
|
00089
|
CBIN0280753
|
1260
|
07/06/2023
|
No Such Account
|
6519
|
MP1736007_070523FTO_32147
|
1736007000NRG24070520230031517
|
688234114
|
07/05/2023
|
nilam
|
nilam
|
1736007WL002349
|
00089
|
CBIN0282129
|
221
|
15/05/2023
|
No Such Account
|
6520
|
MP1736007_100523FTO_36256
|
1736007000NRG24100520230044304
|
714622509
|
10/05/2023
|
nirmila
|
nirmila
|
1736007WL003315
|
00051
|
MAHB0001687
|
222
|
16/05/2023
|
No Such Account
|
6521
|
MP1736007_100823APB_FTO_213965
|
1736007000NRG24100820230669881
|
589739341
|
10/08/2023
|
Varsha Deshmukh
|
Varsha Deshmukh
|
1736007WL041749
|
00415
|
SBIN0003495
|
800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6522
|
MP1736007_110723APB_FTO_160205
|
1736007000NRG24110720230530520
|
892122058
|
11/07/2023
|
balram
|
balram
|
1736007WL030750
|
00354
|
PUNB0317500
|
1100
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6523
|
MP1736007_160623APB_FTO_96797
|
1736007000NRG24160620230285417
|
514183255
|
16/06/2023
|
gehanlal kavreti
|
gehanlal kavreti
|
1736007WL017625
|
00051
|
MAHB0001687
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6524
|
MP1736007_160623APB_FTO_96797
|
1736007000NRG24160620230285419
|
514183255
|
16/06/2023
|
REHAN LAL NARRE
|
REHAN LAL NARRE
|
1736007WL017625
|
00051
|
MAHB0001687
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6525
|
MP1736007_160623APB_FTO_96797
|
1736007000NRG24160620230285420
|
514183255
|
16/06/2023
|
RAJNA BAI REHANLAL NARRE
|
RAJNA BAI REHANLAL NARRE
|
1736007WL017625
|
00051
|
MAHB0001687
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6526
|
MP1736003_050823FTO_204638
|
1736003058NRG24040820230644499
|
454097833
|
05/08/2023
|
UMESH
|
UMESH
|
1736003058WL039541
|
00089
|
CBIN0280751
|
1547
|
10/08/2023
|
Unclaimed/DEAF accounts
|
6527
|
MP1736005_281023APB_FTO_336223
|
1736005003NRG24281020230980669
|
|
28/10/2023
|
Salita Lobo
|
Salita Lobo
|
1736005003WL063769
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6528
|
MP1736005_270224APB_FTO_476671
|
1736005010NRG24270220241560410
|
301813847
|
27/02/2024
|
KAILASH NARRE
|
KAILASH NARRE
|
1736005010WL089646
|
00051
|
MAHB0000613
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6529
|
MP1736005_270224APB_FTO_476671
|
1736005010NRG24270220241560419
|
301813847
|
27/02/2024
|
Heresing Lobo
|
Heresing Lobo
|
1736005010WL089647
|
00051
|
MAHB0000613
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6530
|
MP1736005_310523APB_FTO_66476
|
1736005010NRG24310520230137623
|
133964742
|
31/05/2023
|
Hiresing
|
Hiresing
|
1736005010WL009627
|
00051
|
MAHB0000613
|
1000
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6531
|
MP1736005_111023FTO_313550
|
1736005011NRG24101020230892093
|
|
11/10/2023
|
Sarvati
|
Sarvati
|
1736005011WL058523
|
00048
|
BKID0008941
|
1320
|
15/11/2023
|
Account closed
|
6532
|
MP1736005_210224APB_FTO_470946
|
1736005011NRG24210220241535846
|
302498391
|
21/02/2024
|
JAGANLAL SO RANGULAL
|
JAGANLAL SO RANGULAL
|
1736005011WL088444
|
00051
|
MAHB0000613
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6533
|
MP1736005_210224APB_FTO_470948
|
1736005011NRG24210220241535858
|
302512553
|
21/02/2024
|
Bhagwati Kavreti
|
Bhagwati Kavreti
|
1736005011WL088444
|
00051
|
MAHB0000613
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6534
|
MP1736005_210224APB_FTO_470946
|
1736005011NRG24210220241535862
|
302498391
|
21/02/2024
|
BHAGLAL SHILU
|
BHAGLAL SHILU
|
1736005011WL088444
|
00051
|
MAHB0000613
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6535
|
MP1736005_010823APB_FTO_198905
|
1736005011NRG24240720230599699
|
324789632
|
01/08/2023
|
NAKALSING
|
NAKALSING
|
1736005011WL035810
|
00051
|
MAHB0000613
|
1320
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6536
|
MP1736005_270224APB_FTO_476671
|
1736005011NRG24270220241559740
|
301813847
|
27/02/2024
|
JAGANLAL SO RANGULAL
|
JAGANLAL SO RANGULAL
|
1736005011WL089590
|
00051
|
MAHB0000613
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6537
|
MP1736005_270224APB_FTO_476671
|
1736005011NRG24270220241559756
|
301813847
|
27/02/2024
|
BHAGLAL SHILU
|
BHAGLAL SHILU
|
1736005011WL089590
|
00051
|
MAHB0000613
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6538
|
MP1736005_280623APB_FTO_135045
|
1736005011NRG24280620230417389
|
702456074
|
28/06/2023
|
Sunita
|
Sunita
|
1736005011WL024251
|
00051
|
MAHB0000613
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6539
|
MP1736005_080623APB_FTO_79622
|
1736005012NRG24080620230194594
|
321959224
|
08/06/2023
|
MANAKAVATI WO BABLU BHALAVI
|
MANAKAVATI WO BABLU BHALAVI
|
1736005012WL012915
|
00048
|
BKID0008941
|
1020
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6540
|
MP1736005_230523APB_FTO_53746
|
1736005013NRG24230520230093364
|
050313318
|
23/05/2023
|
satish
|
satish
|
1736005013WL006860
|
00415
|
SBIN0001473
|
1505
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6541
|
MP1736005_210523APB_FTO_51075
|
1736005014NRG24200520230080436
|
865290999
|
21/05/2023
|
MUKESH
|
MUKESH
|
1736005014WL005949
|
00697
|
BKID0MG8041
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6542
|
MP1736005_280623APB_FTO_135045
|
1736005017NRG24280620230416266
|
702456074
|
28/06/2023
|
anita dhurve
|
anita dhurve
|
1736005017WL024196
|
00415
|
SBIN0001473
|
950
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6543
|
MP1736005_121023FTO_314709
|
1736005022NRG24121020230900669
|
|
12/10/2023
|
Namti
|
Namti
|
1736005WL0059009
|
00051
|
MAHB0000613
|
1105
|
15/11/2023
|
Account closed
|
6544
|
MP1736011_110723FTO_159939
|
1736011000NRG24110720230530090
|
892122447
|
11/07/2023
|
GAIKWAD LATA SUDHAKAR
|
GAIKWAD LATA SUDHAKAR
|
1736011WL030721
|
00051
|
MAHB0000833
|
1105
|
16/07/2023
|
Account closed
|
6545
|
MP1736005_190224APB_FTO_468159
|
1736005022NRG24190220241524646
|
302961525
|
19/02/2024
|
shoran bethe tulsiram
|
shoran bethe tulsiram
|
1736005022WL087853
|
00089
|
CBIN0282821
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6546
|
MP1736005_190224APB_FTO_468159
|
1736005022NRG24190220241524670
|
302961525
|
19/02/2024
|
Rajanti
|
Rajanti
|
1736005022WL087853
|
00089
|
CBIN0282821
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6547
|
MP1736005_230723FTO_182012
|
1736005023NRG23140720231668178
|
207438281
|
23/07/2023
|
Santosh
|
Santosh
|
1736005WL0159505
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
6548
|
MP1736005_180523APB_FTO_47380
|
1736005025NRG24170520230069095
|
836146158
|
18/05/2023
|
HARDYAL HALKU SUNITA HARDYAL
|
HARDYAL HALKU SUNITA HARDYAL
|
1736005025WL005073
|
00051
|
MAHB0000613
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6549
|
MP1736005_180523APB_FTO_47380
|
1736005025NRG24170520230069479
|
836146158
|
18/05/2023
|
SUMARTI GENDLAL
|
SUMARTI GENDLAL
|
1736005025WL005102
|
00051
|
MAHB0000613
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6550
|
MP1736005_180523APB_FTO_47380
|
1736005025NRG24170520230069484
|
836146158
|
18/05/2023
|
RAJU SAKOM
|
RAJU SAKOM
|
1736005025WL005102
|
00048
|
BKID0008941
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6551
|
MP1736005_220823APB_FTO_229610
|
1736005025NRG24210820230703711
|
735347847
|
22/08/2023
|
ARUN BELWANSHI
|
ARUN BELWANSHI
|
1736005025WL044606
|
00051
|
MAHB0000537
|
1326
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6552
|
MP1736005_250923APB_FTO_288184
|
1736005025NRG24250920230826852
|
|
25/09/2023
|
ANIL BIRU
|
ANIL BIRU
|
1736005025WL053948
|
00051
|
MAHB0000613
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6553
|
MP1736005_260623APB_FTO_129368
|
1736005025NRG24260620230384680
|
702144429
|
26/06/2023
|
VISHWANATH KHUSHILAL BHUGLIBAI WO VISHWANATH
|
VISHWANATH KHUSHILAL BHUGLIBAI WO VISHWANATH
|
1736005025WL022597
|
00051
|
MAHB0000613
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6554
|
MP1736005_130523FTO_40303
|
1736005028NRG23060520231662181
|
775781007
|
13/05/2023
|
BABU
|
BABU
|
1736005WL0158181
|
00697
|
BKID0MG8041
|
800
|
19/05/2023
|
Account closed
|
6555
|
MP1736005_250923APB_FTO_288184
|
1736005029NRG24250920230829016
|
|
25/09/2023
|
Siyabati
|
Siyabati
|
1736005029WL054140
|
00089
|
CBIN0281954
|
364
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6556
|
MP1736005_190224APB_FTO_468159
|
1736005034NRG24180220241520403
|
302961525
|
19/02/2024
|
LILAVATI
|
LILAVATI
|
1736005034WL087678
|
00089
|
CBIN0282821
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6557
|
MP1736005_090623APB_FTO_81944
|
1736005036NRG24090620230211184
|
365411412
|
09/06/2023
|
durgesh
|
durgesh
|
1736005036WL013885
|
00048
|
BKID0008941
|
442
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6558
|
MP1736005_070723APB_FTO_153356
|
1736005038NRG24070720230507006
|
844244998
|
07/07/2023
|
SAKMI DHURVE
|
SAKMI DHURVE
|
1736005038WL029045
|
00048
|
BKID0008941
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6559
|
MP1736005_020623APB_FTO_68865
|
1736005039NRG24010620230147551
|
218182136
|
02/06/2023
|
KISHORI
|
KISHORI
|
1736005039WL010169
|
00051
|
MAHB0000613
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6560
|
MP1736005_180523APB_FTO_47380
|
1736005039NRG24170520230069861
|
836146158
|
18/05/2023
|
KISHORI
|
KISHORI
|
1736005039WL005130
|
00051
|
MAHB0000613
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6561
|
MP1736005_291123APB_FTO_367911
|
1736005045NRG24281120231036702
|
|
29/11/2023
|
PARASRAM SO MANNU
|
PARASRAM SO MANNU
|
1736005045WL068175
|
00089
|
CBIN0283957
|
800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
MP1736005_130523FTO_40303
|
1736005048NRG23110520231662936
|
775781007
|
13/05/2023
|
Harinandan Patil
|
Harinandan Patil
|
1736005WL0158272
|
00051
|
MAHB0000537
|
1224
|
19/05/2023
|
No Such Account
|
6563
|
MP1736005_101023APB_FTO_311639
|
1736005020NRG24101020230888093
|
|
10/10/2023
|
SHIVLAL
|
SHIVLAL
|
1736005020WL058293
|
00089
|
CBIN0282534
|
860
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
MP1736005_240124APB_FTO_442144
|
1736005020NRG24240120241370398
|
|
24/01/2024
|
Santosh
|
Santosh
|
1736005020WL081867
|
00089
|
CBIN0282534
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
MP1736005_060623APB_FTO_75043
|
1736005021NRG24060620230175142
|
298457587
|
06/06/2023
|
sugarti selu
|
sugarti selu
|
1736005021WL011772
|
00089
|
CBIN0282821
|
204
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6566
|
MP1736005_210623APB_FTO_115323
|
1736005022NRG24190620230302416
|
523023971
|
21/06/2023
|
Namti
|
Namti
|
1736005022WL018510
|
00051
|
MAHB0000613
|
884
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6567
|
MP1736005_210623APB_FTO_115323
|
1736005022NRG24190620230302437
|
523023971
|
21/06/2023
|
emarti
|
emarti
|
1736005022WL018510
|
00089
|
CBIN0282821
|
884
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6568
|
MP1736005_270224APB_FTO_476671
|
1736005022NRG24270220241561302
|
301813847
|
27/02/2024
|
ISHURAMA KAYDA BHADA
|
ISHURAMA KAYDA BHADA
|
1736005022WL089683
|
00089
|
CBIN0282821
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6569
|
MP1736005_030723APB_FTO_146185
|
1736005023NRG24030720230472410
|
809769957
|
03/07/2023
|
Rashvati
|
Rashvati
|
1736005023WL027217
|
00048
|
BKID0008941
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6570
|
MP1736005_061123APB_FTO_347318
|
1736005023NRG24061120231007792
|
|
06/11/2023
|
manju saturlal
|
manju saturlal
|
1736005023WL065516
|
00048
|
BKID0008941
|
1200
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6571
|
MP1736005_130224APB_FTO_462593
|
1736005023NRG24130220241493428
|
|
13/02/2024
|
KAMTA PRASAD SAVAILAL
|
KAMTA PRASAD SAVAILAL
|
1736005023WL086561
|
00048
|
BKID0008941
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6572
|
MP1736005_220124APB_FTO_439768
|
1736005023NRG24220120241359032
|
|
22/01/2024
|
KAMTA PRASAD SAVAILAL
|
KAMTA PRASAD SAVAILAL
|
1736005023WL081384
|
00048
|
BKID0008941
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6573
|
MP1736005_061123APB_FTO_347318
|
1736005024NRG24061120231006038
|
|
06/11/2023
|
SUDESH DHURVE
|
SUDESH DHURVE
|
1736005024WL065406
|
00048
|
BKID0008941
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6574
|
MP1736005_090523APB_FTO_34763
|
1736005024NRG24080520230032950
|
714662502
|
09/05/2023
|
BABLI DHURVE
|
BABLI DHURVE
|
1736005024WL002465
|
00415
|
SBIN0004616
|
1050
|
16/05/2023
|
A/c Blocked or Frozen
|
6575
|
MP1736005_171123APB_FTO_357769
|
1736005024NRG24171120231027989
|
|
17/11/2023
|
SUDESH DHURVE
|
SUDESH DHURVE
|
1736005024WL067176
|
00048
|
BKID0008941
|
1320
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6576
|
MP1736005_210224APB_FTO_470946
|
1736005024NRG24200220241532755
|
302498391
|
21/02/2024
|
MANGALVATI DARSHAMA
|
MANGALVATI DARSHAMA
|
1736005024WL088282
|
00415
|
SBIN0004616
|
872
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6577
|
MP1736005_110923APB_FTO_260528
|
1736005025NRG24110920230774098
|
|
11/09/2023
|
MESOBAI JANGALSINGH
|
MESOBAI JANGALSINGH
|
1736005025WL050141
|
00051
|
MAHB0000613
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6578
|
MP1736005_131223APB_FTO_389270
|
1736005025NRG24131220231080897
|
|
13/12/2023
|
RAKHIYA SHANKAR
|
RAKHIYA SHANKAR
|
1736005025WL071281
|
00051
|
MAHB0000613
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6579
|
MP1736005_180124APB_FTO_436259
|
1736005025NRG24180120241336216
|
|
18/01/2024
|
RAKHIYA SHANKAR
|
RAKHIYA SHANKAR
|
1736005025WL080593
|
00051
|
MAHB0000613
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6580
|
MP1736005_210224APB_FTO_470946
|
1736005025NRG24190220241528654
|
302498391
|
21/02/2024
|
RAJU SAKOM
|
RAJU SAKOM
|
1736005025WL088060
|
00048
|
BKID0008941
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6581
|
MP1736005_030523FTO_27523
|
1736005028NRG24030520230024083
|
689728642
|
03/05/2023
|
BABU
|
BABU
|
1736005028WL001787
|
00697
|
BKID0MG8041
|
1200
|
15/05/2023
|
Account closed
|
6582
|
MP1736005_261023APB_FTO_333003
|
1736005029NRG24261020230971616
|
|
26/10/2023
|
ANITA PANDRAM BHEEKLA
|
ANITA PANDRAM BHEEKLA
|
1736005029WL063235
|
00089
|
CBIN0281954
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6583
|
MP1736005_280623APB_FTO_135045
|
1736005031NRG24280620230418175
|
702456074
|
28/06/2023
|
RAKHEE UIKEY
|
RAKHEE UIKEY
|
1736005031WL024303
|
00089
|
CBIN0282534
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6584
|
MP1736005_030723APB_FTO_146185
|
1736005032NRG24030720230469900
|
809769957
|
03/07/2023
|
DINESH
|
DINESH
|
1736005032WL027104
|
00089
|
CBIN0282534
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6585
|
MP1736005_130224APB_FTO_462593
|
1736005032NRG24130220241494975
|
|
13/02/2024
|
GANGA SAHU
|
GANGA SAHU
|
1736005032WL086629
|
00415
|
SBIN0001473
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
MP1736005_270224APB_FTO_476671
|
1736005032NRG24270220241561796
|
301813847
|
27/02/2024
|
GANGA SAHU
|
GANGA SAHU
|
1736005032WL089706
|
00415
|
SBIN0001473
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6587
|
MP1736005_280623APB_FTO_135045
|
1736005033NRG24270620230415009
|
702456074
|
28/06/2023
|
SURENDRA JHARBARE
|
SURENDRA JHARBARE
|
1736005033WL024127
|
00415
|
SBIN0005416
|
215
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6588
|
MP1736005_240224APB_FTO_474107
|
1736005034NRG24240220241549545
|
302171103
|
24/02/2024
|
LILAVATI
|
LILAVATI
|
1736005034WL089046
|
00089
|
CBIN0282821
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6589
|
MP1736005_210523APB_FTO_51075
|
1736005035NRG24200520230081147
|
865290999
|
21/05/2023
|
RAMESH
|
RAMESH
|
1736005035WL005984
|
00089
|
CBIN0282821
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
MP1736005_210523APB_FTO_51075
|
1736005035NRG24200520230081170
|
865290999
|
21/05/2023
|
Sumarchand
|
Sumarchand
|
1736005035WL005984
|
00089
|
CBIN0282821
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6591
|
MP1736005_150523APB_FTO_41687
|
1736005039NRG24140520230055637
|
775755966
|
15/05/2023
|
KISHORI
|
KISHORI
|
1736005039WL004104
|
00051
|
MAHB0000613
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6592
|
MP1736005_060723FTO_150600
|
1736005042NRG24060720230500294
|
807495480
|
06/07/2023
|
sandip tumdam
|
sandip tumdam
|
1736005042WL028668
|
00051
|
MAHB0000613
|
1105
|
14/07/2023
|
No Such Account
|
6593
|
MP1736005_280623APB_FTO_135045
|
1736005046NRG24280620230417639
|
702456074
|
28/06/2023
|
sumarwati wo sehju
|
sumarwati wo sehju
|
1736005046WL024265
|
00089
|
CBIN0281954
|
1075
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6594
|
MP1736005_281023APB_FTO_336223
|
1736005046NRG24281020230981367
|
|
28/10/2023
|
KALAWATI WO GOMLAL
|
KALAWATI WO GOMLAL
|
1736005046WL063816
|
00089
|
CBIN0281954
|
1090
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6595
|
MP1736005_201123FTO_359638
|
1736005048NRG24201120231029987
|
|
20/11/2023
|
Shyam Sahu
|
Shyam Sahu
|
1736005048WL067385
|
00051
|
MAHB0000537
|
630
|
03/01/2024
|
No Such Account
|
6596
|
MP1736005_220523APB_FTO_52243
|
1736005048NRG24220520230088400
|
864834502
|
22/05/2023
|
kamla khan
|
kamla khan
|
1736005048WL006450
|
00691
|
IPOS0000001
|
1005
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6597
|
MP1736005_290124APB_FTO_446923
|
1736005048NRG24290120241401959
|
|
29/01/2024
|
ANJLI
|
ANJLI
|
1736005048WL082949
|
00415
|
SBIN0001473
|
603
|
24/04/2024
|
A/c Blocked or Frozen
|
6598
|
MP1736011_041223APB_FTO_373317
|
1736011000NRG24041220231048860
|
|
04/12/2023
|
JAYRAM DESHMUKH
|
JAYRAM DESHMUKH
|
1736011WL069234
|
00697
|
BKID0MG8025
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6599
|
MP1736005_240523APB_FTO_55428
|
1736005051NRG24240520230100067
|
050362679
|
24/05/2023
|
lakshmi nagvashi deviprasad
|
lakshmi nagvashi deviprasad
|
1736005051WL007252
|
00089
|
CBIN0282534
|
860
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
MP1736005_030723APB_FTO_146185
|
1736005053NRG24030720230474542
|
809769957
|
03/07/2023
|
SHIVCHAREN SO SUMERSINGH
|
SHIVCHAREN SO SUMERSINGH
|
1736005053WL027300
|
00690
|
ESFB0014019
|
221
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6601
|
MP1736011_190224APB_FTO_467669
|
1736011000NRG24190220241522916
|
302983532
|
19/02/2024
|
MRS. RUKHMANI SITARAM GHAGRE
|
MRS. RUKHMANI SITARAM GHAGRE
|
1736011WL087780
|
00415
|
SBIN0001446
|
570
|
12/04/2024
|
A/c Blocked or Frozen
|
6602
|
MP1736005_130523FTO_40303
|
1736005048NRG23110520231662947
|
775781007
|
13/05/2023
|
KUMESH DAHAT
|
KUMESH DAHAT
|
1736005WL0158272
|
00415
|
SBIN0001473
|
1206
|
19/05/2023
|
No Such Account
|
6603
|
MP1736005_130523FTO_40303
|
1736005048NRG23110520231662948
|
775781007
|
13/05/2023
|
KUMESH DAHAT
|
KUMESH DAHAT
|
1736005WL0158272
|
00415
|
SBIN0001473
|
1000
|
19/05/2023
|
No Such Account
|
6604
|
MP1736005_190623APB_FTO_110086
|
1736005055NRG24190620230311037
|
513348620
|
19/06/2023
|
Shukwati
|
Shukwati
|
1736005055WL018937
|
00048
|
BKID0008941
|
1547
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6605
|
MP1736005_190623APB_FTO_110063
|
1736005057NRG24190620230311790
|
513348658
|
19/06/2023
|
SARSWATI WO SUKLU
|
SARSWATI WO SUKLU
|
1736005057WL018969
|
00089
|
CBIN0283957
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6606
|
MP1736005_190623APB_FTO_110063
|
1736005058NRG24190620230302332
|
513348658
|
19/06/2023
|
SUSHILA YADUWANSHI
|
SUSHILA YADUWANSHI
|
1736005058WL018508
|
00697
|
BKID0MG8022
|
1260
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6607
|
MP1736005_021223APB_FTO_372033
|
1736005061NRG24021220231045580
|
|
02/12/2023
|
Fhulram
|
Fhulram
|
1736005061WL068984
|
00703
|
AIRP0000001
|
654
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6608
|
MP1736005_021223APB_FTO_372033
|
1736005061NRG24021220231045586
|
|
02/12/2023
|
Gyanabai
|
Gyanabai
|
1736005061WL068984
|
00697
|
BKID0NAMRGB
|
657
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6609
|
MP1736005_081023APB_FTO_309072
|
1736005062NRG24081020230877994
|
|
08/10/2023
|
MUKESH UDELAL UIKEY
|
MUKESH UDELAL UIKEY
|
1736005062WL057580
|
00051
|
MAHB0000537
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6610
|
MP1736005_071123APB_FTO_348806
|
1736005063NRG24061120231009554
|
|
07/11/2023
|
MULASABAI SUKHACAND KAVRETI
|
MULASABAI SUKHACAND KAVRETI
|
1736005063WL065628
|
00051
|
MAHB0000537
|
440
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6611
|
MP1736005_071123APB_FTO_348806
|
1736005063NRG24061120231009555
|
|
07/11/2023
|
MULASABAI SUKHACAND KAVRETI
|
MULASABAI SUKHACAND KAVRETI
|
1736005063WL065628
|
00051
|
MAHB0000537
|
880
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6612
|
MP1736005_141123APB_FTO_355198
|
1736005063NRG24141120231023661
|
|
14/11/2023
|
MULASABAI SUKHACAND KAVRETI
|
MULASABAI SUKHACAND KAVRETI
|
1736005063WL066785
|
00051
|
MAHB0000537
|
1100
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6613
|
MP1736005_071123APB_FTO_348806
|
1736005064NRG24071120231010634
|
|
07/11/2023
|
BISTARIYA SAJANLAL
|
BISTARIYA SAJANLAL
|
1736005064WL065729
|
00051
|
MAHB0000537
|
630
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6614
|
MP1736005_021223APB_FTO_372033
|
1736005065NRG24021220231045749
|
|
02/12/2023
|
JUGARU OJHA YADUWANSHI
|
JUGARU OJHA YADUWANSHI
|
1736005065WL068990
|
00051
|
MAHB0000537
|
430
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6615
|
MP1736005_210124APB_FTO_439017
|
1736005065NRG24210120241354953
|
|
21/01/2024
|
SUKHDASH AND RASHO
|
SUKHDASH AND RASHO
|
1736005065WL081247
|
00051
|
MAHB0000537
|
1272
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6616
|
MP1736005_290523APB_FTO_62710
|
1736005065NRG24240520230097744
|
090226897
|
29/05/2023
|
RADHIKA UIKEY
|
RADHIKA UIKEY
|
1736005065WL007148
|
00051
|
MAHB0000537
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6617
|
MP1736005_230623APB_FTO_121451
|
1736005066NRG24230620230361748
|
591220708
|
23/06/2023
|
Charatlal Amrawanshi
|
Charatlal Amrawanshi
|
1736005066WL021505
|
00051
|
MAHB0000537
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6618
|
MP1736005_121023FTO_315194
|
1736005067NRG24121020230901610
|
|
12/10/2023
|
aklesh uikey
|
aklesh uikey
|
1736005WL0059089
|
00089
|
CBIN0282534
|
603
|
15/11/2023
|
Account closed
|
6619
|
MP1736005_130523FTO_40303
|
1736005068NRG23260420231661407
|
775781007
|
13/05/2023
|
kachra
|
kachra
|
1736005WL0158063
|
00051
|
MAHB0000537
|
1200
|
19/05/2023
|
No Such Account
|
6620
|
MP1736005_201023FTO_325916
|
1736005068NRG24121020230903792
|
|
20/10/2023
|
REKHA
|
REKHA
|
1736005WL0059218
|
00051
|
MAHB0000537
|
1260
|
15/11/2023
|
No Such Account
|
6621
|
MP1736005_130523FTO_40303
|
1736005071NRG23270420231661418
|
775781007
|
13/05/2023
|
Sukko
|
Sukko
|
1736005WL0158069
|
00688
|
FINO0001001
|
1080
|
19/05/2023
|
Account Under Litigation
|
6622
|
MP1736005_190723APB_FTO_175267
|
1736005071NRG24190720230572647
|
107146258
|
19/07/2023
|
kiran
|
kiran
|
1736005071WL033782
|
00415
|
SBIN0001473
|
380
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6623
|
MP1736005_190224APB_FTO_468159
|
1736005075NRG24180220241519828
|
302961525
|
19/02/2024
|
RAHEMAN
|
RAHEMAN
|
1736005075WL087659
|
00697
|
BKID0MG8012
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6624
|
MP1736005_211023APB_FTO_327245
|
1736005078NRG24211020230950264
|
|
21/10/2023
|
SHIVLU DUJILAL
|
SHIVLU DUJILAL
|
1736005078WL062049
|
00697
|
BKID0MG8012
|
546
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6625
|
MP1736005_050723APB_FTO_148055
|
1736005080NRG24050720230486457
|
210423611
|
05/07/2023
|
Punam Dhurvey
|
Punam Dhurvey
|
1736005080WL027918
|
00688
|
FINO0001446
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6626
|
MP1736005_190723APB_FTO_175267
|
1736005080NRG24190720230571669
|
107146258
|
19/07/2023
|
Lajjavati
|
Lajjavati
|
1736005080WL033690
|
00051
|
MAHB0001929
|
380
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6627
|
MP1736005_240923APB_FTO_286392
|
1736005080NRG24240920230826025
|
|
24/09/2023
|
BABULAL S O LUNSI
|
BABULAL S O LUNSI
|
1736005080WL053848
|
00697
|
BKID0MG8012
|
975
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6628
|
MP1736005_111023APB_FTO_313560
|
1736005081NRG24111020230896162
|
|
11/10/2023
|
Bhuresingh Fundan
|
Bhuresingh Fundan
|
1736005081WL058741
|
00697
|
BKID0MG8012
|
1260
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6629
|
MP1736005_121023FTO_314709
|
1736005082NRG24091020230883550
|
|
12/10/2023
|
JHALAKSING KAYADA
|
JHALAKSING KAYADA
|
1736005WL0057981
|
00688
|
FINO0001001
|
1260
|
15/11/2023
|
A/c Blocked or Frozen
|
6630
|
MP1736005_110923APB_FTO_260811
|
1736005082NRG24110920230778378
|
|
11/09/2023
|
JHALAKSING
|
JHALAKSING
|
1736005082WL050471
|
00415
|
SBIN0001473
|
1260
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6631
|
MP1736005_030723APB_FTO_146230
|
1736005083NRG24030720230477503
|
809769095
|
03/07/2023
|
KALSU
|
KALSU
|
1736005083WL027407
|
00697
|
BKID0MG8012
|
1060
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6632
|
MP1736005_071123APB_FTO_348806
|
1736005084NRG24071120231009854
|
|
07/11/2023
|
Bisiya wo Bisatlal Parteti
|
Bisiya wo Bisatlal Parteti
|
1736005084WL065660
|
00051
|
MAHB0001929
|
630
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6633
|
MP1736005_071123APB_FTO_348806
|
1736005084NRG24071120231009863
|
|
07/11/2023
|
Miss Fulko Parteti
|
Miss Fulko Parteti
|
1736005084WL065660
|
00051
|
MAHB0001929
|
630
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6634
|
MP1736005_230723FTO_182012
|
1736005085NRG23020720231667634
|
207438281
|
23/07/2023
|
BISAN
|
BISAN
|
1736005WL0159335
|
00697
|
BKID0MG8022
|
1020
|
28/07/2023
|
Account closed
|
6635
|
MP1736005_230723FTO_182012
|
1736005085NRG23020720231667635
|
207438281
|
23/07/2023
|
BISAN
|
BISAN
|
1736005WL0159335
|
00697
|
BKID0MG8022
|
1224
|
28/07/2023
|
Account closed
|
6636
|
MP1736005_131223FTO_389259
|
1736005085NRG24131220231080526
|
|
13/12/2023
|
SUKALI
|
SUKALI
|
1736005085WL071272
|
00697
|
BKID0MG8022
|
1302
|
12/03/2024
|
No Such Account
|
6637
|
MP1736005_190623APB_FTO_110086
|
1736005089NRG24190620230313405
|
513348620
|
19/06/2023
|
SANTOSHI
|
SANTOSHI
|
1736005089WL019027
|
00697
|
BKID0MG8022
|
1260
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6638
|
MP1736005_230723FTO_182012
|
1736005090NRG23130720231668051
|
207438281
|
23/07/2023
|
Devki
|
Devki
|
1736005WL0159469
|
00415
|
SBIN0001473
|
1428
|
28/07/2023
|
No Such Account
|
6639
|
MP1736005_230723FTO_182012
|
1736005090NRG23130720231668052
|
207438281
|
23/07/2023
|
Devki
|
Devki
|
1736005WL0159469
|
00415
|
SBIN0001473
|
1428
|
28/07/2023
|
No Such Account
|
6640
|
MP1736005_231023FTO_329928
|
1736005090NRG24231020230958232
|
|
23/10/2023
|
Sunita
|
Sunita
|
1736005090WL062500
|
00415
|
SBIN0001473
|
1470
|
15/11/2023
|
No Such Account
|
6641
|
MP1736005_070723APB_FTO_153356
|
1736005093NRG24070720230507716
|
844244998
|
07/07/2023
|
sukhi
|
sukhi
|
1736005093WL029103
|
00051
|
MAHB0001929
|
880
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6642
|
MP1736005_010823APB_FTO_198788
|
1736005094NRG24010820230633229
|
324789647
|
01/08/2023
|
BALDEV UIKEY
|
BALDEV UIKEY
|
1736005094WL038586
|
00415
|
SBIN0001473
|
1020
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6643
|
MP1736005_070723APB_FTO_153356
|
1736005094NRG24060720230503707
|
844244998
|
07/07/2023
|
KAMLI
|
KAMLI
|
1736005094WL028846
|
00697
|
BKID0MG8012
|
1020
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6644
|
MP1736005_220623APB_FTO_117960
|
1736005094NRG24220620230347781
|
574626819
|
22/06/2023
|
KAMLI
|
KAMLI
|
1736005094WL020761
|
00697
|
BKID0MG8012
|
1020
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6645
|
MP1736005_211023APB_FTO_327245
|
1736005096NRG24211020230951572
|
|
21/10/2023
|
DINESH SO FUSU
|
DINESH SO FUSU
|
1736005096WL062118
|
00697
|
BKID0NAMRGB
|
1230
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
MP1736005_260923FTO_289477
|
1736005097NRG23270420231661417
|
|
26/09/2023
|
Dileep
|
Dileep
|
1736005WL0158068
|
00051
|
MAHB0001929
|
780
|
16/11/2023
|
No Such Account
|
6647
|
MP1736005_300623APB_FTO_139301
|
1736005098NRG24300620230434234
|
799529968
|
30/06/2023
|
Pandu Dhurvey
|
Pandu Dhurvey
|
1736005098WL025129
|
00697
|
BKID0MG8012
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6648
|
MP1736005_300623APB_FTO_139301
|
1736005098NRG24300620230434240
|
799529968
|
30/06/2023
|
Hariram Dhurvey
|
Hariram Dhurvey
|
1736005098WL025129
|
00415
|
SBIN0001473
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6649
|
MP1736005_300623APB_FTO_139301
|
1736005098NRG24300620230434347
|
799529968
|
30/06/2023
|
ShasGanpat kaval
|
ShasGanpat kaval
|
1736005098WL025131
|
00051
|
MAHB0001929
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6650
|
MP1736005_190623APB_FTO_110086
|
1736005099NRG24190620230302869
|
513348620
|
19/06/2023
|
KUNNIBAI
|
KUNNIBAI
|
1736005099WL018531
|
00048
|
BKID0008941
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6651
|
MP1736005_290923APB_FTO_295496
|
1736005099NRG24290920230841114
|
|
29/09/2023
|
KUNNIBAI
|
KUNNIBAI
|
1736005099WL055197
|
00048
|
BKID0008941
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6652
|
MP1736005_020623APB_FTO_68865
|
1736005100NRG24020620230147721
|
218182136
|
02/06/2023
|
kachra
|
kachra
|
1736005100WL010191
|
00051
|
MAHB0000537
|
1170
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6653
|
MP1736006_030823APB_FTO_201725
|
1736006000NRG24030820230642237
|
454484290
|
03/08/2023
|
BHAVESH VISWAKARMA
|
BHAVESH VISWAKARMA
|
1736006WL039377
|
00415
|
SBIN0007358
|
1224
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6654
|
MP1736006_040923APB_FTO_249730
|
1736006000NRG24040920230755875
|
066495015
|
04/09/2023
|
chaitram
|
chaitram
|
1736006WL048723
|
00089
|
CBIN0280756
|
864
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
MP1736006_040923APB_FTO_249730
|
1736006000NRG24040920230755908
|
066495015
|
04/09/2023
|
Sheela Bhawarkar
|
Sheela Bhawarkar
|
1736006WL048724
|
00354
|
PUNB0102300
|
780
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6656
|
MP1736006_030823APB_FTO_201725
|
1736006051NRG24030820230642023
|
454484290
|
03/08/2023
|
NANHI
|
NANHI
|
1736006051WL039356
|
00415
|
SBIN0005416
|
1170
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6657
|
MP1736006_140723APB_FTO_168208
|
1736006051NRG24140720230547808
|
069590446
|
14/07/2023
|
BHAVESH VISWAKARMA
|
BHAVESH VISWAKARMA
|
1736006051WL031868
|
00415
|
SBIN0007358
|
1224
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6658
|
MP1736006_290923APB_FTO_295476
|
1736006051NRG24290920230842239
|
|
29/09/2023
|
BHAVESH VISWAKARMA
|
BHAVESH VISWAKARMA
|
1736006051WL055243
|
00415
|
SBIN0007358
|
408
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6659
|
MP1736006_230124APB_FTO_440347
|
1736006053NRG24230120241362992
|
|
23/01/2024
|
MANJU SUNIL PRAJAPATI
|
MANJU SUNIL PRAJAPATI
|
1736006053WL081565
|
00089
|
CBIN0281022
|
1110
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6660
|
MP1736006_271023APB_FTO_333934
|
1736006056NRG24271020230976319
|
|
27/10/2023
|
JANAKI TUMRAM
|
JANAKI TUMRAM
|
1736006056WL063510
|
00354
|
PUNB0660200
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6661
|
MP1736006_271023APB_FTO_333934
|
1736006056NRG24271020230976320
|
|
27/10/2023
|
HORILAL
|
HORILAL
|
1736006056WL063510
|
00468
|
UBIN0542008
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6662
|
MP1736006_021023APB_FTO_299179
|
1736006056NRG24300920230846248
|
|
02/10/2023
|
DEVAKI
|
DEVAKI
|
1736006056WL055513
|
00468
|
UBIN0542008
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6663
|
MP1736006_021023APB_FTO_299179
|
1736006056NRG24300920230846270
|
|
02/10/2023
|
BABLOO
|
BABLOO
|
1736006056WL055513
|
00468
|
UBIN0542008
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6664
|
MP1736006_290823FTO_240375
|
1736006062NRG24290820230736130
|
865906064
|
29/08/2023
|
bablu
|
bablu
|
1736006062WL046984
|
00089
|
CBIN0280756
|
1540
|
02/09/2023
|
No Such Account
|
6665
|
MP1736006_091123APB_FTO_351229
|
1736006068NRG24071120231011831
|
|
09/11/2023
|
SIKLA
|
SIKLA
|
1736006068WL065819
|
00051
|
MAHB0000560
|
875
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
MP1736006_031123APB_FTO_344119
|
1736006069NRG24031120231002118
|
|
03/11/2023
|
ASHOK
|
ASHOK
|
1736006069WL065146
|
00051
|
MAHB0000560
|
1260
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
MP1736006_060723FTO_150707
|
1736006069NRG24060720230498502
|
807540316
|
06/07/2023
|
mantosh yadav
|
mantosh yadav
|
1736006069WL028599
|
00051
|
MAHB0000560
|
420
|
13/07/2023
|
No Such Account
|
6668
|
MP1736006_280823APB_FTO_238673
|
1736006069NRG24260820230727250
|
843758930
|
28/08/2023
|
RAJESH SHEELU
|
RAJESH SHEELU
|
1736006069WL046298
|
00051
|
MAHB0000560
|
1428
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6669
|
MP1736006_280823APB_FTO_238673
|
1736006069NRG24260820230727272
|
843758930
|
28/08/2023
|
JAGDISH SHEELU
|
JAGDISH SHEELU
|
1736006069WL046298
|
00051
|
MAHB0000560
|
1224
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6670
|
MP1736006_270623APB_FTO_131845
|
1736006069NRG24270620230410848
|
702682976
|
27/06/2023
|
Santlal yadav
|
Santlal yadav
|
1736006069WL023973
|
00051
|
MAHB0000560
|
1050
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
MP1736006_160623FTO_96383
|
1736006071NRG24160620230282443
|
514246968
|
16/06/2023
|
ITTU KAYADA
|
ITTU KAYADA
|
1736006071WL017494
|
00089
|
CBIN0284259
|
1224
|
23/06/2023
|
Account closed
|
6672
|
MP1736006_170723APB_FTO_172758
|
1736006071NRG24170720230561188
|
092008398
|
17/07/2023
|
ranjita
|
ranjita
|
1736006071WL032818
|
00415
|
SBIN0007358
|
1428
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6673
|
MP1736006_210623APB_FTO_115404
|
1736006071NRG24210620230339963
|
574888219
|
21/06/2023
|
DINA MAHAVANSHI
|
DINA MAHAVANSHI
|
1736006071WL020344
|
00089
|
CBIN0284259
|
1020
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6674
|
MP1736006_150224APB_FTO_464671
|
1736006072NRG24150220241507638
|
303484243
|
15/02/2024
|
bishanlal
|
bishanlal
|
1736006072WL087110
|
00089
|
CBIN0284259
|
804
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6675
|
MP1736006_150623APB_FTO_93708
|
1736006073NRG24150620230268636
|
449725409
|
15/06/2023
|
sukiya
|
sukiya
|
1736006073WL016796
|
00089
|
CBIN0284259
|
1200
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6676
|
MP1736006_091123APB_FTO_351229
|
1736006077NRG24081120231013677
|
|
09/11/2023
|
anil suryawanshi
|
anil suryawanshi
|
1736006077WL065973
|
00051
|
MAHB0000560
|
1260
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
MP1736006_240723FTO_183765
|
1736006078NRG24210720230586151
|
207962480
|
24/07/2023
|
videsh
|
videsh
|
1736006078WL034647
|
00089
|
CBIN0284259
|
1200
|
28/07/2023
|
Account closed
|
6678
|
MP1736006_091123APB_FTO_351229
|
1736006079NRG24081120231013050
|
|
09/11/2023
|
JAMVATI
|
JAMVATI
|
1736006079WL065922
|
00051
|
MAHB0000560
|
1188
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6679
|
MP1736006_211123APB_FTO_361096
|
1736006079NRG24211120231031277
|
|
21/11/2023
|
JAMVATI
|
JAMVATI
|
1736006079WL067565
|
00051
|
MAHB0000560
|
1005
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6680
|
MP1736006_300623APB_FTO_138988
|
1736006079NRG24300620230438550
|
800067447
|
30/06/2023
|
Babita
|
Babita
|
1736006079WL025384
|
00051
|
MAHB0000560
|
1200
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6681
|
MP1736006_200224APB_FTO_469654
|
1736006085NRG24200220241529977
|
302672302
|
20/02/2024
|
Rukhmani Bandewar
|
Rukhmani Bandewar
|
1736006085WL088130
|
00468
|
UBIN0912913
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6682
|
MP1736006_261023APB_FTO_332863
|
1736006088NRG24261020230972312
|
|
26/10/2023
|
BIRNLAL
|
BIRNLAL
|
1736006088WL063263
|
00354
|
PUNB0102300
|
582
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6683
|
MP1736006_261023APB_FTO_332863
|
1736006088NRG24261020230972322
|
|
26/10/2023
|
Meters sailwar
|
Meters sailwar
|
1736006088WL063263
|
00354
|
PUNB0102300
|
776
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6684
|
MP1736006_310723APB_FTO_195405
|
1736006089NRG24290720230619680
|
324883477
|
31/07/2023
|
ROOPA YADAV
|
ROOPA YADAV
|
1736006089WL037453
|
00354
|
PUNB0102300
|
985
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6685
|
MP1736006_200224APB_FTO_469654
|
1736006092NRG24200220241529372
|
302672302
|
20/02/2024
|
Nirmla yadav
|
Nirmla yadav
|
1736006092WL088089
|
00415
|
SBIN0007358
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6686
|
MP1736006_280224APB_FTO_478009
|
1736006092NRG24280220241566318
|
301794304
|
28/02/2024
|
Nirmla yadav
|
Nirmla yadav
|
1736006092WL089924
|
00415
|
SBIN0007358
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6687
|
MP1736007_130623FTO_87909
|
1736007000NRG23090620231667093
|
383469590
|
13/06/2023
|
FAKIRCHAND
|
FAKIRCHAND
|
1736007WL0159137
|
00697
|
BKID0MG8039
|
1200
|
16/06/2023
|
Account closed
|
6688
|
MP1736007_150523FTO_42539
|
1736007000NRG23120520231663099
|
787470918
|
15/05/2023
|
nilam
|
nilam
|
1736007WL0158320
|
00089
|
CBIN0282129
|
1200
|
20/05/2023
|
No Such Account
|
6689
|
MP1736007_150523FTO_42539
|
1736007000NRG23120520231663100
|
787470918
|
15/05/2023
|
vijay
|
vijay
|
1736007WL0158320
|
00089
|
CBIN0282129
|
1200
|
20/05/2023
|
No Such Account
|
6690
|
MP1736007_150523FTO_42539
|
1736007000NRG23120520231663101
|
787470918
|
15/05/2023
|
vijay
|
vijay
|
1736007WL0158320
|
00089
|
CBIN0282129
|
200
|
20/05/2023
|
No Such Account
|
6691
|
MP1736007_150523FTO_42539
|
1736007000NRG23120520231663104
|
787470918
|
15/05/2023
|
RAJU
|
RAJU
|
1736007WL0158321
|
00415
|
SBIN0002898
|
1020
|
20/05/2023
|
No Such Account
|
6692
|
MP1736007_150523FTO_42539
|
1736007000NRG23120520231663105
|
787470918
|
15/05/2023
|
RAJU
|
RAJU
|
1736007WL0158321
|
00415
|
SBIN0002898
|
1020
|
20/05/2023
|
No Such Account
|
6693
|
MP1736007_150523FTO_42539
|
1736007000NRG23120520231663106
|
787470918
|
15/05/2023
|
RAJU
|
RAJU
|
1736007WL0158321
|
00415
|
SBIN0002898
|
1224
|
20/05/2023
|
No Such Account
|
6694
|
MP1736007_150523FTO_42539
|
1736007000NRG23120520231663107
|
787470918
|
15/05/2023
|
RAJU
|
RAJU
|
1736007WL0158321
|
00415
|
SBIN0002898
|
816
|
20/05/2023
|
No Such Account
|
6695
|
MP1736007_150523FTO_42539
|
1736007000NRG23120520231663108
|
787470918
|
15/05/2023
|
RAJU
|
RAJU
|
1736007WL0158321
|
00415
|
SBIN0002898
|
1020
|
20/05/2023
|
No Such Account
|
6696
|
MP1736007_150523FTO_42539
|
1736007000NRG23120520231663109
|
787470918
|
15/05/2023
|
RAJU
|
RAJU
|
1736007WL0158321
|
00415
|
SBIN0002898
|
1224
|
20/05/2023
|
No Such Account
|
6697
|
MP1736007_010623FTO_68352
|
1736007000NRG23310520231666045
|
209149456
|
01/06/2023
|
ashok
|
ashok
|
1736007WL0158845
|
00697
|
BKID0MG8040
|
816
|
07/06/2023
|
No Such Account
|
6698
|
MP1736007_010823APB_FTO_198150
|
1736007000NRG24010820230633014
|
324807087
|
01/08/2023
|
BHAGVATI
|
BHAGVATI
|
1736007WL038573
|
00354
|
PUNB0317500
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6699
|
MP1736007_010823APB_FTO_198150
|
1736007000NRG24010820230633020
|
324807087
|
01/08/2023
|
RAMNATH SARYAM
|
RAMNATH SARYAM
|
1736007WL038574
|
00354
|
PUNB0317500
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6700
|
MP1736007_050523APB_FTO_30355
|
1736007000NRG24050520230029479
|
688835643
|
05/05/2023
|
SARASWATI DHURVE
|
SARASWATI DHURVE
|
1736007WL002179
|
00089
|
CBIN0284259
|
1290
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6701
|
MP1736007_050523APB_FTO_30355
|
1736007000NRG24050520230029484
|
688835643
|
05/05/2023
|
SONVATI
|
SONVATI
|
1736007WL002179
|
00354
|
PUNB0317500
|
1290
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6702
|
MP1736007_050523APB_FTO_30355
|
1736007000NRG24050520230029492
|
688835643
|
05/05/2023
|
JOHRILAL PANDRAMM
|
JOHRILAL PANDRAMM
|
1736007WL002179
|
00354
|
PUNB0317500
|
1290
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
MP1736007_060623APB_FTO_75776
|
1736007000NRG24060620230176490
|
298080770
|
06/06/2023
|
BABITA BAI
|
BABITA BAI
|
1736007WL011851
|
00089
|
CBIN0282129
|
1224
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
MP1736007_060623APB_FTO_75776
|
1736007000NRG24060620230176516
|
298080770
|
06/06/2023
|
sarmila
|
sarmila
|
1736007WL011852
|
00354
|
PUNB0317500
|
1470
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
MP1736007_060623APB_FTO_75776
|
1736007000NRG24060620230176582
|
298080770
|
06/06/2023
|
VASHILA DHURVE
|
VASHILA DHURVE
|
1736007WL011852
|
00354
|
PUNB0317500
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6706
|
MP1736007_060623APB_FTO_75776
|
1736007000NRG24060620230176593
|
298080770
|
06/06/2023
|
Rajkumar
|
Rajkumar
|
1736007WL011852
|
00415
|
SBIN0003495
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
MP1736007_060823APB_FTO_205589
|
1736007000NRG24060820230649374
|
453765246
|
06/08/2023
|
MINTO
|
MINTO
|
1736007WL039972
|
00051
|
MAHB0001687
|
800
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6708
|
MP1736007_070823APB_FTO_208433
|
1736007000NRG24070820230652803
|
521012918
|
07/08/2023
|
sumarlal
|
sumarlal
|
1736007WL040336
|
00697
|
BKID0NAMRGB
|
880
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6709
|
MP1736007_070823APB_FTO_208433
|
1736007000NRG24070820230652852
|
521012918
|
07/08/2023
|
UBHASH SARYAM
|
UBHASH SARYAM
|
1736007WL040336
|
00415
|
SBIN0003495
|
1100
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6710
|
MP1736007_080723FTO_155590
|
1736007000NRG24080720230516306
|
843604364
|
08/07/2023
|
MAHESH
|
MAHESH
|
1736007WL029724
|
00415
|
SBIN0009412
|
1326
|
13/07/2023
|
No Such Account
|
6711
|
MP1736007_080723FTO_155590
|
1736007000NRG24080720230516309
|
843604364
|
08/07/2023
|
NISHA
|
NISHA
|
1736007WL029724
|
00415
|
SBIN0009412
|
1326
|
13/07/2023
|
No Such Account
|
6712
|
MP1736007_131023FTO_317333
|
1736007000NRG24121020230904874
|
|
13/10/2023
|
NIRMALA PARDHE
|
NIRMALA PARDHE
|
1736007WL0059280
|
00051
|
MAHB0001687
|
222
|
15/11/2023
|
No Such Account
|
6713
|
MP1736007_130523FTO_40524
|
1736007000NRG24130520230054219
|
775788700
|
13/05/2023
|
vijay
|
vijay
|
1736007WL003993
|
00089
|
CBIN0282129
|
1105
|
19/05/2023
|
No Such Account
|
6714
|
MP1736007_130523FTO_40524
|
1736007000NRG24130520230054220
|
775788700
|
13/05/2023
|
nilam
|
nilam
|
1736007WL003993
|
00089
|
CBIN0282129
|
1105
|
19/05/2023
|
No Such Account
|
6715
|
MP1736007_140823APB_FTO_219538
|
1736007000NRG24140820230682310
|
678741098
|
14/08/2023
|
sumarlal
|
sumarlal
|
1736007WL042707
|
00697
|
BKID0NAMRGB
|
1320
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6716
|
MP1736007_150723APB_FTO_170262
|
1736007000NRG24150720230552652
|
069312572
|
15/07/2023
|
UMESH VATTI
|
UMESH VATTI
|
1736007WL032190
|
00051
|
MAHB0001687
|
600
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6717
|
MP1736007_150723APB_FTO_170262
|
1736007000NRG24150720230552832
|
069312572
|
15/07/2023
|
ganaram
|
ganaram
|
1736007WL032192
|
00697
|
BKID0MG8040
|
800
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
MP1736007_170923APB_FTO_269100
|
1736007000NRG24170920230799824
|
|
17/09/2023
|
GANPAT BANKE
|
GANPAT BANKE
|
1736007WL051934
|
00089
|
CBIN0282129
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6719
|
MP1736007_190523APB_FTO_49185
|
1736007000NRG24190520230078718
|
866090235
|
19/05/2023
|
MANVATI
|
MANVATI
|
1736007WL005838
|
00089
|
CBIN0282129
|
1100
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6720
|
MP1736007_240923APB_FTO_286184
|
1736007000NRG24240920230825383
|
|
24/09/2023
|
ANIL KAVRETI
|
ANIL KAVRETI
|
1736007WL053813
|
00051
|
MAHB0001687
|
1070
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6721
|
MP1736007_270623APB_FTO_130928
|
1736007000NRG24270620230409111
|
702682790
|
27/06/2023
|
MAMTA UIKEY
|
MAMTA UIKEY
|
1736007WL023861
|
00051
|
MAHB0001779
|
1540
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6722
|
MP1736007_270623APB_FTO_130928
|
1736007000NRG24270620230409166
|
702682790
|
27/06/2023
|
nitu
|
nitu
|
1736007WL023873
|
00415
|
SBIN0005924
|
1540
|
05/07/2023
|
Account closed
|
6723
|
MP1736007_290623FTO_137354
|
1736007000NRG24290620230431080
|
702306391
|
29/06/2023
|
pappu
|
pappu
|
1736007WL024980
|
00697
|
BKID0MG8040
|
1540
|
05/07/2023
|
No Such Account
|
6724
|
MP1736007_010623FTO_68352
|
1736007004NRG23310520231665912
|
209149456
|
01/06/2023
|
Ratai Sheelu
|
Ratai Sheelu
|
1736007WL0158818
|
00089
|
CBIN0284259
|
1428
|
07/06/2023
|
Account closed
|
6725
|
MP1736007_010623FTO_68352
|
1736007004NRG23310520231665913
|
209149456
|
01/06/2023
|
Ratai Sheelu
|
Ratai Sheelu
|
1736007WL0158818
|
00089
|
CBIN0284259
|
1428
|
07/06/2023
|
Account closed
|
6726
|
MP1736007_010623FTO_68352
|
1736007004NRG23310520231665914
|
209149456
|
01/06/2023
|
Ratai Sheelu
|
Ratai Sheelu
|
1736007WL0158818
|
00089
|
CBIN0284259
|
1428
|
07/06/2023
|
Account closed
|
6727
|
MP1736007_010623FTO_68352
|
1736007004NRG23310520231665915
|
209149456
|
01/06/2023
|
Ratai Sheelu
|
Ratai Sheelu
|
1736007WL0158818
|
00089
|
CBIN0284259
|
1428
|
07/06/2023
|
Account closed
|
6728
|
MP1736007_010623FTO_68352
|
1736007004NRG23310520231665916
|
209149456
|
01/06/2023
|
Mulchand Sheelu
|
Mulchand Sheelu
|
1736007WL0158818
|
00089
|
CBIN0284259
|
1200
|
07/06/2023
|
Account closed
|
6729
|
MP1736007_010623FTO_68352
|
1736007004NRG23310520231665917
|
209149456
|
01/06/2023
|
Ratai Sheelu
|
Ratai Sheelu
|
1736007WL0158818
|
00089
|
CBIN0284259
|
816
|
07/06/2023
|
Account closed
|
6730
|
MP1736007_160224APB_FTO_466212
|
1736007004NRG24160220241515223
|
303161184
|
16/02/2024
|
jhammar
|
jhammar
|
1736007004WL087427
|
00089
|
CBIN0282129
|
1100
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6731
|
MP1736007_230623APB_FTO_120377
|
1736007004NRG24230620230356027
|
703934271
|
23/06/2023
|
Sukarwati
|
Sukarwati
|
1736007004WL021233
|
00089
|
CBIN0282129
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6732
|
MP1736007_021123APB_FTO_343159
|
1736007005NRG24021120230998161
|
|
02/11/2023
|
SUKHDEV PANDRAM
|
SUKHDEV PANDRAM
|
1736007005WL064808
|
00089
|
CBIN0284259
|
1540
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
6733
|
MP1736007_071023APB_FTO_308310
|
1736007005NRG24071020230871619
|
|
07/10/2023
|
RAVINA PANDRAM
|
RAVINA PANDRAM
|
1736007005WL057269
|
00354
|
PUNB0317500
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6734
|
MP1736007_150823APB_FTO_220020
|
1736007005NRG24150820230684431
|
678581137
|
15/08/2023
|
RAVINA PANDRAM
|
RAVINA PANDRAM
|
1736007005WL042903
|
00354
|
PUNB0317500
|
1320
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6735
|
MP1736007_130623FTO_87909
|
1736007007NRG23080620231667018
|
383469590
|
13/06/2023
|
KAMMO
|
KAMMO
|
1736007WL0159113
|
00354
|
PUNB0317500
|
200
|
16/06/2023
|
No Such Account
|
6736
|
MP1736007_130623FTO_87909
|
1736007007NRG23080620231667019
|
383469590
|
13/06/2023
|
SAKAN
|
SAKAN
|
1736007WL0159113
|
00354
|
PUNB0317500
|
1428
|
16/06/2023
|
Account closed
|
6737
|
MP1736007_130623FTO_87909
|
1736007007NRG23080620231667020
|
383469590
|
13/06/2023
|
Patiram
|
Patiram
|
1736007WL0159113
|
00354
|
PUNB0317500
|
1224
|
16/06/2023
|
No Such Account
|
6738
|
MP1736007_130623FTO_87909
|
1736007007NRG23080620231667021
|
383469590
|
13/06/2023
|
Patiram
|
Patiram
|
1736007WL0159113
|
00354
|
PUNB0317500
|
200
|
16/06/2023
|
No Such Account
|
6739
|
MP1736007_091023APB_FTO_310851
|
1736007010NRG24091020230881963
|
|
09/10/2023
|
ADHANLAL PANDRAM
|
ADHANLAL PANDRAM
|
1736007010WL057851
|
00354
|
PUNB0317500
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
MP1736007_120224APB_FTO_461425
|
1736007010NRG24120220241486068
|
303671200
|
12/02/2024
|
PATIRAM
|
PATIRAM
|
1736007010WL086225
|
00354
|
PUNB0317500
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6741
|
MP1736007_070723FTO_152213
|
1736007013NRG24030720230477294
|
844580083
|
07/07/2023
|
babita
|
babita
|
1736007WL0027400
|
00697
|
BKID0MG8040
|
1326
|
13/07/2023
|
No Such Account
|
6742
|
MP1736007_071123APB_FTO_348989
|
1736007013NRG24061120231009199
|
|
07/11/2023
|
HARICHAND
|
HARICHAND
|
1736007013WL065599
|
00354
|
PUNB0317500
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6743
|
MP1736007_071123APB_FTO_348989
|
1736007023NRG24071120231011314
|
|
07/11/2023
|
RESHAM BATTI
|
RESHAM BATTI
|
1736007023WL065795
|
00697
|
BKID0MG8039
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6744
|
MP1736007_161023APB_FTO_320812
|
1736007023NRG24161020230922531
|
|
16/10/2023
|
RESHAM BATTI
|
RESHAM BATTI
|
1736007023WL060365
|
00697
|
BKID0MG8039
|
181
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6745
|
MP1736007_211023FTO_327880
|
1736007026NRG24211020230950649
|
|
21/10/2023
|
SANTKUMAR MAHORE
|
SANTKUMAR MAHORE
|
1736007026WL062074
|
00089
|
CBIN0282129
|
1540
|
15/11/2023
|
Account closed
|
6746
|
MP1736007_270623APB_FTO_130928
|
1736007036NRG24270620230402739
|
702682790
|
27/06/2023
|
Reva Yuvnati
|
Reva Yuvnati
|
1736007036WL023548
|
00045
|
BARB0CHHIND
|
1050
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6747
|
MP1736007_270623APB_FTO_130928
|
1736007036NRG24270620230402740
|
702682790
|
27/06/2023
|
SONAL BAI
|
SONAL BAI
|
1736007036WL023548
|
00089
|
CBIN0282129
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6748
|
MP1736007_150224APB_FTO_464258
|
1736007040NRG24150220241503534
|
303478800
|
15/02/2024
|
jitendra choudhary
|
jitendra choudhary
|
1736007040WL086949
|
00051
|
MAHB0001779
|
221
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6749
|
MP1736007_010723APB_FTO_142008
|
1736007051NRG24010720230453697
|
799826041
|
01/07/2023
|
MANGALSING DHUREY
|
MANGALSING DHUREY
|
1736007051WL026189
|
00089
|
CBIN0282129
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6750
|
MP1736007_010723APB_FTO_142008
|
1736007051NRG24010720230454180
|
799826041
|
01/07/2023
|
KAPUOORACHAND DHURVE
|
KAPUOORACHAND DHURVE
|
1736007051WL026215
|
00354
|
PUNB0317500
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
MP1736007_160224APB_FTO_465915
|
1736007051NRG24160220241510901
|
303161269
|
16/02/2024
|
GANDLAL SILU
|
GANDLAL SILU
|
1736007051WL087236
|
00089
|
CBIN0282129
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6752
|
MP1736007_090523APB_FTO_34037
|
1736007052NRG24090520230036882
|
714879801
|
09/05/2023
|
SUKRAT
|
SUKRAT
|
1736007052WL002817
|
00089
|
CBIN0282129
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
MP1736007_160523APB_FTO_44535
|
1736007052NRG24160520230061332
|
787229717
|
16/05/2023
|
SUKRAT
|
SUKRAT
|
1736007052WL004487
|
00089
|
CBIN0282129
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6754
|
MP1736007_140623FTO_91996
|
1736007056NRG24140620230258395
|
393274522
|
14/06/2023
|
KALESH
|
KALESH
|
1736007056WL016384
|
00051
|
MAHB0001687
|
1260
|
17/06/2023
|
Account closed
|
6755
|
MP1736007_191023APB_FTO_324879
|
1736007057NRG24191020230941159
|
|
19/10/2023
|
Pawan Bachle
|
Pawan Bachle
|
1736007057WL061521
|
00051
|
MAHB0001929
|
1284
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6756
|
MP1736007_160523APB_FTO_44535
|
1736007058NRG24150520230059098
|
787229717
|
16/05/2023
|
RAKESH KAVRETI
|
RAKESH KAVRETI
|
1736007058WL004338
|
00051
|
MAHB0001687
|
1540
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6757
|
MP1736007_170923APB_FTO_269100
|
1736007058NRG24170920230799595
|
|
17/09/2023
|
ANIL KAVRETI
|
ANIL KAVRETI
|
1736007058WL051921
|
00051
|
MAHB0001687
|
1284
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6758
|
MP1736007_290224APB_FTO_479296
|
1736007058NRG24290220241570956
|
301606449
|
29/02/2024
|
REKHA KAVRETI
|
REKHA KAVRETI
|
1736007058WL090142
|
00051
|
MAHB0001687
|
1070
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6759
|
MP1736007_200623APB_FTO_113130
|
1736007062NRG24190620230302275
|
523017134
|
20/06/2023
|
Dipak gadre
|
Dipak gadre
|
1736007062WL018506
|
00051
|
MAHB0001574
|
1428
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6760
|
MP1736007_280723APB_FTO_191032
|
1736007069NRG24280720230613990
|
299762886
|
28/07/2023
|
ganaram
|
ganaram
|
1736007069WL036936
|
00697
|
BKID0MG8040
|
1224
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6761
|
MP1736007_171023APB_FTO_322428
|
1736007073NRG24171020230933334
|
|
17/10/2023
|
BHAGVANDAS SAHU
|
BHAGVANDAS SAHU
|
1736007073WL060987
|
00691
|
IPOS0000001
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6762
|
MP1736008_010723APB_FTO_141462
|
1736008000NRG24010720230458141
|
799869883
|
01/07/2023
|
Juggan Banwari
|
Juggan Banwari
|
1736008WL026397
|
00045
|
BARB0CHHIND
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6763
|
MP1736008_010723APB_FTO_141462
|
1736008000NRG24010720230458143
|
799869883
|
01/07/2023
|
Govinda Vaish
|
Govinda Vaish
|
1736008WL026397
|
00415
|
SBIN0001567
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6764
|
MP1736008_021123APB_FTO_342038
|
1736008000NRG24021120230998530
|
|
02/11/2023
|
atru rupvati
|
atru rupvati
|
1736008WL064837
|
00697
|
BKID0MG8038
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6765
|
MP1736005_190723APB_FTO_175342
|
1736005053NRG24180720230570049
|
107133472
|
19/07/2023
|
SHIVCHAREN SO SUMERSINGH
|
SHIVCHAREN SO SUMERSINGH
|
1736005053WL033529
|
00690
|
ESFB0014019
|
1326
|
22/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6766
|
MP1736005_230124APB_FTO_441211
|
1736005053NRG24230120241365359
|
|
23/01/2024
|
Ramwati lobo
|
Ramwati lobo
|
1736005053WL081661
|
00051
|
MAHB0000613
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6767
|
MP1736005_031023APB_FTO_300591
|
1736005054NRG24021020230853096
|
|
03/10/2023
|
Chandanlal Ueke
|
Chandanlal Ueke
|
1736005054WL055958
|
00051
|
MAHB0000613
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6768
|
MP1736005_240723APB_FTO_183664
|
1736005055NRG24240720230596843
|
207991953
|
24/07/2023
|
RAJJU BHANGGI
|
RAJJU BHANGGI
|
1736005055WL035572
|
00048
|
BKID0008941
|
1326
|
28/07/2023
|
Account closed
|
6769
|
MP1736005_311023FTO_339192
|
1736005061NRG24311020230992154
|
|
31/10/2023
|
khemlal
|
khemlal
|
1736005061WL064465
|
00415
|
SBIN0001473
|
1320
|
15/11/2023
|
No Such Account
|
6770
|
MP1736005_180124APB_FTO_436259
|
1736005062NRG24150120241305624
|
|
18/01/2024
|
KASTURI UIKEY
|
KASTURI UIKEY
|
1736005062WL079618
|
00051
|
MAHB0000537
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6771
|
MP1736005_240124APB_FTO_442144
|
1736005064NRG24240120241370075
|
|
24/01/2024
|
MALTI SUKHARAJI
|
MALTI SUKHARAJI
|
1736005064WL081854
|
00051
|
MAHB0000537
|
852
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6772
|
MP1736005_060723APB_FTO_151092
|
1736005065NRG24060720230501929
|
844569815
|
06/07/2023
|
RADHIKA IVNATI
|
RADHIKA IVNATI
|
1736005065WL028754
|
00051
|
MAHB0000537
|
864
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6773
|
MP1736005_060423FTO_3615
|
1736005071NRG23050420231661032
|
640154467
|
06/04/2023
|
KESHAV
|
KESHAV
|
1736005071WL157958
|
00691
|
IPOS0000001
|
1080
|
12/05/2023
|
No Such Account
|
6774
|
MP1736005_060423FTO_3615
|
1736005071NRG23050420231661033
|
640154467
|
06/04/2023
|
monti
|
monti
|
1736005071WL157958
|
00691
|
IPOS0000001
|
1080
|
12/05/2023
|
No Such Account
|
6775
|
MP1736005_060423FTO_3615
|
1736005071NRG23050420231661047
|
640154467
|
06/04/2023
|
Bhutu
|
Bhutu
|
1736005071WL157959
|
00697
|
BKID0MG8012
|
1080
|
12/05/2023
|
Unclaimed/DEAF accounts
|
6776
|
MP1736005_190923APB_FTO_273711
|
1736005071NRG24190920230804986
|
|
19/09/2023
|
haribhajan bhikku
|
haribhajan bhikku
|
1736005071WL052283
|
00697
|
BKID0MG8012
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6777
|
MP1736005_210623APB_FTO_115323
|
1736005071NRG24200620230319153
|
523023971
|
21/06/2023
|
khemraj
|
khemraj
|
1736005071WL019378
|
00051
|
MAHB0001064
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6778
|
MP1736005_210623APB_FTO_115323
|
1736005071NRG24200620230319165
|
523023971
|
21/06/2023
|
kiran
|
kiran
|
1736005071WL019378
|
00415
|
SBIN0001473
|
1200
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6779
|
MP1736005_130224APB_FTO_462593
|
1736005075NRG24100220241478471
|
|
13/02/2024
|
RAHEMAN
|
RAHEMAN
|
1736005075WL085849
|
00697
|
BKID0MG8012
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6780
|
MP1736005_130224APB_FTO_462593
|
1736005076NRG24130220241491766
|
|
13/02/2024
|
Kallo bai
|
Kallo bai
|
1736005076WL086461
|
00415
|
SBIN0001473
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6781
|
MP1736005_141023APB_FTO_318452
|
1736005078NRG24141020230911823
|
|
14/10/2023
|
SHIVLU DUJILAL
|
SHIVLU DUJILAL
|
1736005078WL059764
|
00697
|
BKID0MG8012
|
1080
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6782
|
MP1736005_141023APB_FTO_318452
|
1736005079NRG24141020230915462
|
|
14/10/2023
|
jaman
|
jaman
|
1736005079WL059944
|
00697
|
BKID0NAMRGB
|
1170
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6783
|
MP1736005_260623APB_FTO_129287
|
1736005080NRG24260620230394098
|
702144474
|
26/06/2023
|
Sukku
|
Sukku
|
1736005080WL023170
|
00051
|
MAHB0001929
|
1000
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6784
|
MP1736005_211023APB_FTO_327282
|
1736005081NRG24191020230941288
|
|
21/10/2023
|
Bhuresingh Fundan
|
Bhuresingh Fundan
|
1736005081WL061526
|
00697
|
BKID0MG8012
|
1248
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6785
|
MP1736005_260623APB_FTO_129287
|
1736005081NRG24260620230389738
|
702144474
|
26/06/2023
|
BHAGWATI
|
BHAGWATI
|
1736005081WL022935
|
00051
|
MAHB0001929
|
1045
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6786
|
MP1736008_021123APB_FTO_342038
|
1736008000NRG24021120230998615
|
|
02/11/2023
|
Ghanshu
|
Ghanshu
|
1736008WL064839
|
00697
|
BKID0MG8038
|
1050
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6787
|
MP1736008_021123APB_FTO_342038
|
1736008000NRG24021120230998729
|
|
02/11/2023
|
MOHAMMAD IRFAN
|
MOHAMMAD IRFAN
|
1736008WL064843
|
00078
|
CNRB0004513
|
600
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
MP1736008_031023APB_FTO_300991
|
1736008000NRG24031020230856783
|
|
03/10/2023
|
Raghunandan yadav
|
Raghunandan yadav
|
1736008WL056266
|
00078
|
CNRB0004513
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6789
|
MP1736008_031023APB_FTO_300991
|
1736008000NRG24031020230856926
|
|
03/10/2023
|
RAMDHARA VISVAKARMA
|
RAMDHARA VISVAKARMA
|
1736008WL056270
|
00078
|
CNRB0004513
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6790
|
MP1736008_031023APB_FTO_300991
|
1736008000NRG24031020230857027
|
|
03/10/2023
|
SOHANLAL
|
SOHANLAL
|
1736008WL056271
|
00078
|
CNRB0004513
|
630
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6791
|
MP1736008_031023APB_FTO_300991
|
1736008000NRG24031020230857035
|
|
03/10/2023
|
prema
|
prema
|
1736008WL056271
|
00078
|
CNRB0003005
|
210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6792
|
MP1736008_041023APB_FTO_302507
|
1736008000NRG24041020230860534
|
|
04/10/2023
|
sohan aehake
|
sohan aehake
|
1736008WL056499
|
00078
|
CNRB0003005
|
840
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6793
|
MP1736008_041023APB_FTO_302507
|
1736008000NRG24041020230860539
|
|
04/10/2023
|
JOGIRM SARATE
|
JOGIRM SARATE
|
1736008WL056499
|
00462
|
UCBA0003245
|
1050
|
15/11/2023
|
Account closed
|
6794
|
MP1736008_041023APB_FTO_302507
|
1736008000NRG24041020230860540
|
|
04/10/2023
|
KHURA
|
KHURA
|
1736008WL056499
|
00176
|
IDIB000C175
|
840
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6795
|
MP1736008_130723FTO_164798
|
1736008000NRG24130720230539550
|
051221120
|
13/07/2023
|
Uma Raghuwashi
|
Uma Raghuwashi
|
1736008WL031359
|
00078
|
CNRB0004513
|
1260
|
19/07/2023
|
Account closed
|
6796
|
MP1736008_160623APB_FTO_96154
|
1736008000NRG24160620230284901
|
514183283
|
16/06/2023
|
Devendra Marskole
|
Devendra Marskole
|
1736008WL017606
|
00165
|
IBKL0001401
|
3094
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6797
|
MP1736008_181023APB_FTO_323823
|
1736008000NRG24181020230938982
|
|
18/10/2023
|
Baliram Suryawanshi
|
Baliram Suryawanshi
|
1736008WL061408
|
00354
|
PUNB0102300
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6798
|
MP1736008_181023APB_FTO_323823
|
1736008000NRG24181020230939091
|
|
18/10/2023
|
atru rupvati
|
atru rupvati
|
1736008WL061411
|
00697
|
BKID0MG8038
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6799
|
MP1736008_181023APB_FTO_323834
|
1736008000NRG24181020230939196
|
|
18/10/2023
|
Padam
|
Padam
|
1736008WL061416
|
00045
|
BARB0CHHIND
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6800
|
MP1736008_190923FTO_273359
|
1736008000NRG24190920230806600
|
|
19/09/2023
|
RAJNI DO SRIRAM
|
RAJNI DO SRIRAM
|
1736008WL052400
|
00415
|
SBIN0005924
|
1105
|
15/11/2023
|
No Such Account
|
6801
|
MP1736008_200923APB_FTO_276965
|
1736008000NRG24200920230811724
|
|
20/09/2023
|
MOHAMMAD IRFAN
|
MOHAMMAD IRFAN
|
1736008WL052744
|
00078
|
CNRB0004513
|
800
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6802
|
MP1736008_260823APB_FTO_236128
|
1736008000NRG24260820230726270
|
843524877
|
26/08/2023
|
Jagwati
|
Jagwati
|
1736008WL046247
|
00045
|
BARB0CHHIND
|
816
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6803
|
MP1736008_270723APB_FTO_190176
|
1736008000NRG24270720230612344
|
274441585
|
27/07/2023
|
Deepak bunkar
|
Deepak bunkar
|
1736008WL036797
|
00089
|
CBIN0282129
|
1000
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6804
|
MP1736008_031023APB_FTO_300991
|
1736008003NRG24021020230852004
|
|
03/10/2023
|
Padam
|
Padam
|
1736008003WL055868
|
00045
|
BARB0CHHIND
|
630
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6805
|
MP1736008_120224APB_FTO_461204
|
1736008003NRG24120220241486856
|
303686347
|
12/02/2024
|
laxminarayan
|
laxminarayan
|
1736008003WL086270
|
00415
|
SBIN0001567
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6806
|
MP1736005_260623APB_FTO_129287
|
1736005081NRG24260620230389830
|
702144474
|
26/06/2023
|
FULWANTI
|
FULWANTI
|
1736005081WL022938
|
00697
|
BKID0NAMRGB
|
1055
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
MP1736005_261023APB_FTO_333003
|
1736005081NRG24261020230972588
|
|
26/10/2023
|
Bhuresingh Fundan
|
Bhuresingh Fundan
|
1736005081WL063287
|
00697
|
BKID0MG8012
|
1254
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6808
|
MP1736005_170723APB_FTO_173500
|
1736005082NRG24170720230562243
|
091680735
|
17/07/2023
|
DHYANI
|
DHYANI
|
1736005082WL032938
|
00697
|
BKID0MG8022
|
206
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6809
|
MP1736005_130224APB_FTO_462593
|
1736005083NRG24130220241492629
|
|
13/02/2024
|
Mahavati Pandram
|
Mahavati Pandram
|
1736005083WL086529
|
00051
|
MAHB0001929
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6810
|
MP1736005_130224APB_FTO_462593
|
1736005083NRG24130220241492641
|
|
13/02/2024
|
Neha Belwanshi
|
Neha Belwanshi
|
1736005083WL086529
|
00089
|
CBIN0282534
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6811
|
MP1736005_120823APB_FTO_217045
|
1736005084NRG24120820230676822
|
679163371
|
12/08/2023
|
Mrs ANITA WO KEYRAM KAVARETI
|
Mrs ANITA WO KEYRAM KAVARETI
|
1736005084WL042272
|
00051
|
MAHB0001929
|
800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6812
|
MP1736005_170523APB_FTO_45534
|
1736005085NRG24170520230067348
|
836282287
|
17/05/2023
|
SAROTI
|
SAROTI
|
1736005085WL004994
|
00697
|
BKID0MG8022
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6813
|
MP1736005_270224APB_FTO_476671
|
1736005090NRG24260220241559664
|
301813847
|
27/02/2024
|
Pankhudi Ahake
|
Pankhudi Ahake
|
1736005090WL089573
|
00051
|
MAHB0001929
|
210
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6814
|
MP1736005_270224APB_FTO_476671
|
1736005091NRG24270220241560935
|
301813847
|
27/02/2024
|
SUKARTI ROSHAN
|
SUKARTI ROSHAN
|
1736005091WL089664
|
00051
|
MAHB0001929
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6815
|
MP1736005_190823APB_FTO_226636
|
1736005094NRG24190820230700043
|
728735832
|
19/08/2023
|
BALDEV UIKEY
|
BALDEV UIKEY
|
1736005094WL044379
|
00415
|
SBIN0001473
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6816
|
MP1736011_210723FTO_178754
|
1736011000NRG24210720230581797
|
208948024
|
21/07/2023
|
Vandna Vinod Uikey
|
Vandna Vinod Uikey
|
1736011WL0034416
|
00697
|
BKID0MG8017
|
600
|
28/07/2023
|
Account closed
|
6817
|
MP1736011_210723FTO_178754
|
1736011000NRG24210720230581798
|
208948024
|
21/07/2023
|
Vandna Vinod Uikey
|
Vandna Vinod Uikey
|
1736011WL0034416
|
00697
|
BKID0MG8017
|
800
|
28/07/2023
|
Account closed
|
6818
|
MP1736005_281023APB_FTO_336223
|
1736005094NRG24281020230981985
|
|
28/10/2023
|
BHURSA AMMILAL
|
BHURSA AMMILAL
|
1736005094WL063858
|
00697
|
BKID0MG8012
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6819
|
MP1736005_190823APB_FTO_226636
|
1736005096NRG24190820230698849
|
728735832
|
19/08/2023
|
RAJARAM
|
RAJARAM
|
1736005096WL044310
|
00051
|
MAHB0001929
|
645
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6820
|
MP1736005_061123APB_FTO_347302
|
1736005097NRG24061120231006237
|
|
06/11/2023
|
DAYALU
|
DAYALU
|
1736005097WL065410
|
00051
|
MAHB0001055
|
1212
|
04/01/2024
|
A/c Blocked or Frozen
|
6821
|
MP1736005_290224APB_FTO_479317
|
1736005098NRG24290220241569748
|
301621471
|
29/02/2024
|
Hariram Dhurvey
|
Hariram Dhurvey
|
1736005098WL090090
|
00415
|
SBIN0001473
|
1260
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6822
|
MP1736005_060723APB_FTO_150624
|
1736005099NRG24060720230500013
|
807528214
|
06/07/2023
|
KUNNIBAI
|
KUNNIBAI
|
1736005099WL028656
|
00048
|
BKID0008941
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6823
|
MP1736005_220523APB_FTO_52238
|
1736005099NRG24220520230084513
|
864834446
|
22/05/2023
|
Ratanlal Darshma
|
Ratanlal Darshma
|
1736005099WL006288
|
00051
|
MAHB0000613
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6824
|
MP1736006_030723APB_FTO_144719
|
1736006000NRG24020720230461283
|
809798505
|
03/07/2023
|
Shivprasad Shivprasad
|
Shivprasad Shivprasad
|
1736006WL026574
|
00089
|
CBIN0284259
|
768
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6825
|
MP1736006_060723APB_FTO_150801
|
1736006000NRG24060720230501528
|
807528200
|
06/07/2023
|
janki
|
janki
|
1736006WL028733
|
00354
|
PUNB0317500
|
1230
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6826
|
MP1736006_100623APB_FTO_83398
|
1736006000NRG24090620230201655
|
364072347
|
10/06/2023
|
ASHA AHAKE
|
ASHA AHAKE
|
1736006WL013268
|
00468
|
UBIN0542008
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6827
|
MP1736006_100623APB_FTO_83398
|
1736006000NRG24090620230203918
|
364072347
|
10/06/2023
|
LAXMAN YADAV
|
LAXMAN YADAV
|
1736006WL013429
|
00089
|
CBIN0280756
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6828
|
MP1736006_100623APB_FTO_83398
|
1736006000NRG24090620230203921
|
364072347
|
10/06/2023
|
SHARMILA IVNATI
|
SHARMILA IVNATI
|
1736006WL013429
|
00089
|
CBIN0280756
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6829
|
MP1736006_120523FTO_38943
|
1736006000NRG24120520230049927
|
775950872
|
12/05/2023
|
radhrshaym
|
radhrshaym
|
1736006WL003705
|
00415
|
SBIN0005418
|
1547
|
19/05/2023
|
No Such Account
|
6830
|
MP1736006_120723FTO_163419
|
1736006000NRG24120720230534779
|
892118368
|
12/07/2023
|
mitendra
|
mitendra
|
1736006WL030975
|
00051
|
MAHB0000560
|
430
|
16/07/2023
|
No Such Account
|
6831
|
MP1736006_120723FTO_163419
|
1736006000NRG24120720230534793
|
892118368
|
12/07/2023
|
bijanvati
|
bijanvati
|
1736006WL030975
|
00051
|
MAHB0000560
|
430
|
16/07/2023
|
No Such Account
|
6832
|
MP1736006_180523FTO_47421
|
1736006000NRG24180520230071391
|
836142619
|
18/05/2023
|
RAVI
|
RAVI
|
1736006WL005261
|
00415
|
SBIN0010805
|
1400
|
24/05/2023
|
Account closed
|
6833
|
MP1736006_240523APB_FTO_55362
|
1736006000NRG24240520230099543
|
050313457
|
24/05/2023
|
ASHOK KAHAR
|
ASHOK KAHAR
|
1736006WL007222
|
00468
|
UBIN0542008
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6834
|
MP1736006_240523APB_FTO_55362
|
1736006000NRG24240520230099559
|
050313457
|
24/05/2023
|
SANJU UIKEY
|
SANJU UIKEY
|
1736006WL007224
|
00415
|
SBIN0005416
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6835
|
MP1736006_280823APB_FTO_238683
|
1736006000NRG24280820230733928
|
843758907
|
28/08/2023
|
PARSADI
|
PARSADI
|
1736006WL046817
|
00051
|
MAHB0000560
|
420
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6836
|
MP1736006_280823APB_FTO_238683
|
1736006000NRG24280820230733938
|
843758907
|
28/08/2023
|
SANLAL BHAGCHAND YADAV
|
SANLAL BHAGCHAND YADAV
|
1736006WL046817
|
00051
|
MAHB0000560
|
840
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6837
|
MP1736006_280823APB_FTO_238683
|
1736006000NRG24280820230733946
|
843758907
|
28/08/2023
|
Bindu dhurve
|
Bindu dhurve
|
1736006WL046817
|
00051
|
MAHB0000560
|
840
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6838
|
MP1736006_180523FTO_47421
|
1736006003NRG24180520230073363
|
836142619
|
18/05/2023
|
KRIPA RAM KHOBARIYA
|
KRIPA RAM KHOBARIYA
|
1736006003WL005421
|
00089
|
CBIN0280756
|
1200
|
24/05/2023
|
Account closed
|
6839
|
MP1736006_250923APB_FTO_288529
|
1736006003NRG24250920230828430
|
|
25/09/2023
|
LATA
|
LATA
|
1736006003WL054071
|
00089
|
CBIN0280756
|
400
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6840
|
MP1736006_130623APB_FTO_88299
|
1736006005NRG24130620230243377
|
383382955
|
13/06/2023
|
SAGANI KUMRE
|
SAGANI KUMRE
|
1736006005WL015550
|
00089
|
CBIN0280756
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6841
|
MP1736006_200224APB_FTO_469656
|
1736006008NRG24200220241528995
|
302669720
|
20/02/2024
|
Jamni Bai Taram
|
Jamni Bai Taram
|
1736006008WL088073
|
00089
|
CBIN0280756
|
384
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
MP1736006_180523FTO_47421
|
1736006009NRG24170520230069686
|
836142619
|
18/05/2023
|
Susheela
|
Susheela
|
1736006009WL005120
|
00468
|
UBIN0542008
|
1105
|
24/05/2023
|
Account closed
|
6843
|
MP1736006_010823FTO_198209
|
1736006011NRG24010820230631203
|
324795812
|
01/08/2023
|
shireechand
|
shireechand
|
1736006011WL038417
|
00415
|
SBIN0010805
|
1400
|
04/08/2023
|
Account closed
|
6844
|
MP1736011_010623APB_FTO_67074
|
1736011061NRG24010620230140888
|
209221032
|
01/06/2023
|
NISHANT
|
NISHANT
|
1736011061WL009847
|
00051
|
MAHB0000686
|
1400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6845
|
MP1736006_230823APB_FTO_231943
|
1736006012NRG24230820230712480
|
764711620
|
23/08/2023
|
sareeta
|
sareeta
|
1736006012WL045288
|
00415
|
SBIN0010805
|
1105
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6846
|
MP1736006_280823APB_FTO_238683
|
1736006021NRG24250820230723240
|
843758907
|
28/08/2023
|
Om kahar
|
Om kahar
|
1736006021WL046037
|
00468
|
UBIN0542717
|
1000
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6847
|
MP1736006_260623APB_FTO_128398
|
1736006025NRG24260620230391107
|
702826331
|
26/06/2023
|
ANJOO IVNATI
|
ANJOO IVNATI
|
1736006025WL023020
|
00176
|
IDIB000D639
|
1075
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6848
|
MP1736006_290523FTO_62509
|
1736006027NRG22181220222327281
|
090216792
|
29/05/2023
|
kishan lal
|
kishan lal
|
1736006WL0208707
|
00415
|
SBIN0002842
|
1351
|
01/06/2023
|
Account closed
|
6849
|
MP1736006_270224APB_FTO_476878
|
1736006029NRG24230220241548331
|
301903128
|
27/02/2024
|
Sah Dev Yadav
|
Sah Dev Yadav
|
1736006029WL088985
|
00176
|
IDIB000D639
|
1314
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6850
|
MP1736006_110823APB_FTO_215681
|
1736006031NRG24100820230669266
|
589715624
|
11/08/2023
|
Ramkumar Satwai
|
Ramkumar Satwai
|
1736006031WL041723
|
00415
|
SBIN0005418
|
1000
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6851
|
MP1736006_241123FTO_364315
|
1736006031NRG24231120231032893
|
|
24/11/2023
|
SAHIDA BEGAM KHAN
|
SAHIDA BEGAM KHAN
|
1736006031WL067792
|
00415
|
SBIN0005418
|
221
|
03/01/2024
|
No Such Account
|
6852
|
MP1736006_240124APB_FTO_442168
|
1736006031NRG24240120241368719
|
|
24/01/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
1736006031WL081791
|
00415
|
SBIN0005418
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6853
|
MP1736006_240723APB_FTO_183790
|
1736006031NRG24240720230595648
|
207957817
|
24/07/2023
|
KUNJILAL
|
KUNJILAL
|
1736006031WL035436
|
00415
|
SBIN0005418
|
808
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6854
|
MP1736006_210723APB_FTO_180155
|
1736006043NRG24210720230581369
|
208466315
|
21/07/2023
|
ABHINAY
|
ABHINAY
|
1736006043WL034366
|
00415
|
SBIN0005417
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6855
|
MP1736006_210723APB_FTO_180155
|
1736006043NRG24210720230581370
|
208466315
|
21/07/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1736006043WL034366
|
00415
|
SBIN0005417
|
200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
MP1736006_100823APB_FTO_213553
|
1736006046NRG24100820230665776
|
589739499
|
10/08/2023
|
NEETU WASHNIK
|
NEETU WASHNIK
|
1736006046WL041450
|
00051
|
MAHB0000560
|
600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6857
|
MP1736006_100823APB_FTO_213553
|
1736006046NRG24100820230665779
|
589739499
|
10/08/2023
|
PARSADI
|
PARSADI
|
1736006046WL041450
|
00051
|
MAHB0000560
|
600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6858
|
MP1736006_100823APB_FTO_213553
|
1736006046NRG24100820230665788
|
589739499
|
10/08/2023
|
SANLAL BHAGCHAND YADAV
|
SANLAL BHAGCHAND YADAV
|
1736006046WL041450
|
00051
|
MAHB0000560
|
600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6859
|
MP1736006_130623APB_FTO_89239
|
1736006046NRG24130620230250242
|
383370682
|
13/06/2023
|
mangli
|
mangli
|
1736006046WL015914
|
00051
|
MAHB0000560
|
1200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6860
|
MP1736006_240523APB_FTO_55362
|
1736006046NRG24230520230096924
|
050313457
|
24/05/2023
|
Bindu dhurve
|
Bindu dhurve
|
1736006046WL007090
|
00051
|
MAHB0000560
|
1000
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6861
|
MP1736006_140823APB_FTO_219125
|
1736006051NRG24140820230683276
|
678764022
|
14/08/2023
|
BHAVESH VISWAKARMA
|
BHAVESH VISWAKARMA
|
1736006051WL042788
|
00415
|
SBIN0007358
|
1224
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6862
|
MP1736006_110423APB_FTO_6663
|
1736006054NRG23090420231661133
|
640146047
|
11/04/2023
|
SHARMILA IVNATI
|
SHARMILA IVNATI
|
1736006054WL157969
|
00089
|
CBIN0280756
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6863
|
MP1736006_290823APB_FTO_240392
|
1736006055NRG24290820230738451
|
865906155
|
29/08/2023
|
jaglal
|
jaglal
|
1736006055WL047187
|
00354
|
PUNB0102300
|
985
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6864
|
MP1736006_201123APB_FTO_359879
|
1736006056NRG24181120231028708
|
|
20/11/2023
|
BABLOO
|
BABLOO
|
1736006056WL067241
|
00468
|
UBIN0542008
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6865
|
MP1736006_250723APB_FTO_185886
|
1736006061NRG24240720230598643
|
263951606
|
25/07/2023
|
GULAB
|
GULAB
|
1736006061WL035745
|
00354
|
PUNB0102300
|
1110
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6866
|
MP1736006_270623FTO_131815
|
1736006062NRG24270620230409438
|
702690764
|
27/06/2023
|
rajita
|
rajita
|
1736006062WL023891
|
00089
|
CBIN0280756
|
1547
|
05/07/2023
|
No Such Account
|
6867
|
MP1736006_270623FTO_131815
|
1736006062NRG24270620230409439
|
702690764
|
27/06/2023
|
abhi
|
abhi
|
1736006062WL023891
|
00089
|
CBIN0280756
|
1547
|
05/07/2023
|
No Such Account
|
6868
|
MP1736006_270623FTO_131815
|
1736006062NRG24270620230409441
|
702690764
|
27/06/2023
|
vinod
|
vinod
|
1736006062WL023893
|
00415
|
SBIN0004615
|
1547
|
05/07/2023
|
No Such Account
|
6869
|
MP1736006_270623FTO_131815
|
1736006062NRG24270620230409446
|
702690764
|
27/06/2023
|
bablu
|
bablu
|
1736006062WL023895
|
00089
|
CBIN0280756
|
1547
|
05/07/2023
|
No Such Account
|
6870
|
MP1736006_290823APB_FTO_240392
|
1736006065NRG24290820230738800
|
865906155
|
29/08/2023
|
Dipika Dhurve
|
Dipika Dhurve
|
1736006065WL047246
|
00051
|
MAHB0000560
|
884
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6871
|
MP1736006_180623APB_FTO_104113
|
1736006067NRG24180620230298660
|
513975055
|
18/06/2023
|
RATILAL
|
RATILAL
|
1736006067WL018346
|
00051
|
MAHB0000560
|
850
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6872
|
MP1736006_210923APB_FTO_280459
|
1736006067NRG24210920230814352
|
|
21/09/2023
|
JHAMARWATI
|
JHAMARWATI
|
1736006067WL052933
|
00051
|
MAHB0000560
|
600
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
MP1736006_010823FTO_198209
|
1736006068NRG24010820230632432
|
324795812
|
01/08/2023
|
senghal
|
senghal
|
1736006068WL038534
|
00089
|
CBIN0284259
|
1105
|
04/08/2023
|
No Such Account
|
6874
|
MP1736006_080823APB_FTO_210105
|
1736006068NRG24080820230660094
|
480688078
|
08/08/2023
|
DEVAKRAM YADAV
|
DEVAKRAM YADAV
|
1736006068WL040997
|
00051
|
MAHB0000560
|
190
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6875
|
MP1736006_080523APB_FTO_33016
|
1736006069NRG24060520230030787
|
687416773
|
08/05/2023
|
SIYALAL YADAV
|
SIYALAL YADAV
|
1736006069WL002289
|
00051
|
MAHB0000560
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6876
|
MP1736006_080523APB_FTO_33016
|
1736006069NRG24060520230030788
|
687416773
|
08/05/2023
|
MUKESHVATI YADAV
|
MUKESHVATI YADAV
|
1736006069WL002289
|
00051
|
MAHB0000560
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6877
|
MP1736006_060723APB_FTO_150698
|
1736006069NRG24060720230498658
|
807540646
|
06/07/2023
|
Santlal yadav
|
Santlal yadav
|
1736006069WL028599
|
00051
|
MAHB0000560
|
420
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6878
|
MP1736006_080623APB_FTO_79352
|
1736006069NRG24080620230194116
|
322046415
|
08/06/2023
|
AASHVATI YADAV
|
AASHVATI YADAV
|
1736006069WL012889
|
00051
|
MAHB0000560
|
1050
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6879
|
MP1736006_080623APB_FTO_79352
|
1736006069NRG24080620230194133
|
322046415
|
08/06/2023
|
MANGALWATI SHEELU
|
MANGALWATI SHEELU
|
1736006069WL012889
|
00051
|
MAHB0000560
|
1050
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6880
|
MP1736006_080623APB_FTO_79352
|
1736006069NRG24080620230194353
|
322046415
|
08/06/2023
|
kusumvati yadav
|
kusumvati yadav
|
1736006069WL012903
|
00051
|
MAHB0000560
|
1260
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
MP1736006_201023APB_FTO_326637
|
1736006069NRG24201020230949076
|
|
20/10/2023
|
ASHOK
|
ASHOK
|
1736006069WL061972
|
00051
|
MAHB0000560
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6882
|
MP1736006_290523APB_FTO_62476
|
1736006069NRG24270520230113029
|
090176436
|
29/05/2023
|
SOMLAL YADAV
|
SOMLAL YADAV
|
1736006069WL008187
|
00051
|
MAHB0000560
|
420
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6883
|
MP1736006_290523APB_FTO_62476
|
1736006069NRG24270520230113064
|
090176436
|
29/05/2023
|
Malti yayav
|
Malti yayav
|
1736006069WL008187
|
00051
|
MAHB0000560
|
210
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6884
|
MP1736006_290523APB_FTO_62476
|
1736006069NRG24270520230113077
|
090176436
|
29/05/2023
|
MANGALWATI SHEELU
|
MANGALWATI SHEELU
|
1736006069WL008187
|
00051
|
MAHB0000560
|
840
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6885
|
MP1736006_100623APB_FTO_83398
|
1736006072NRG24090620230208680
|
364072347
|
10/06/2023
|
jhulwati
|
jhulwati
|
1736006072WL013738
|
00089
|
CBIN0284259
|
400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6886
|
MP1736006_290523APB_FTO_62471
|
1736006081NRG24290520230119383
|
090305032
|
29/05/2023
|
Inderwati
|
Inderwati
|
1736006081WL008605
|
00415
|
SBIN0007358
|
1296
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6887
|
MP1736007_010823APB_FTO_198557
|
1736007000NRG24010820230634146
|
324807493
|
01/08/2023
|
Rajendra
|
Rajendra
|
1736007WL038639
|
00532
|
CBIN0R20002
|
1200
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6888
|
MP1736007_020923APB_FTO_246709
|
1736007000NRG24020920230751065
|
066833841
|
02/09/2023
|
niranjan
|
niranjan
|
1736007WL048273
|
00354
|
PUNB0317500
|
800
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6889
|
MP1736007_190923APB_FTO_274625
|
1736007000NRG24190920230809115
|
|
19/09/2023
|
RESHAM BATTI
|
RESHAM BATTI
|
1736007WL052527
|
00697
|
BKID0MG8039
|
190
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6890
|
MP1736007_220523FTO_51689
|
1736007000NRG24210520230084387
|
865014264
|
22/05/2023
|
vijay
|
vijay
|
1736007WL006284
|
00089
|
CBIN0282129
|
1206
|
25/05/2023
|
No Such Account
|
6891
|
MP1736007_210923APB_FTO_280473
|
1736007000NRG24210920230814239
|
|
21/09/2023
|
RAMNATH
|
RAMNATH
|
1736007WL052924
|
00415
|
SBIN0007358
|
1320
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6892
|
MP1736007_240723APB_FTO_184502
|
1736007000NRG24240720230599502
|
207713411
|
24/07/2023
|
fulakram
|
fulakram
|
1736007WL035791
|
00354
|
PUNB0317500
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6893
|
MP1736007_280523APB_FTO_61585
|
1736007000NRG24280520230118282
|
078621693
|
28/05/2023
|
RAKESH KAVRETI
|
RAKESH KAVRETI
|
1736007WL008522
|
00051
|
MAHB0001687
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6894
|
MP1736007_220124APB_FTO_439742
|
1736007005NRG24220120241356374
|
|
22/01/2024
|
LIKHEERAM PNNDRAM
|
LIKHEERAM PNNDRAM
|
1736007005WL081293
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6895
|
MP1736007_141123APB_FTO_354784
|
1736007007NRG24141120231022855
|
|
14/11/2023
|
Janki Bhosam
|
Janki Bhosam
|
1736007007WL066690
|
00354
|
PUNB0317500
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6896
|
MP1736007_170723FTO_172101
|
1736007007NRG24170720230556541
|
092024841
|
17/07/2023
|
mohanlal
|
mohanlal
|
1736007007WL032494
|
00354
|
PUNB0317500
|
1547
|
22/07/2023
|
No Such Account
|
6897
|
MP1736007_180623APB_FTO_100924
|
1736007009NRG24180620230296096
|
513975019
|
18/06/2023
|
Shubham
|
Shubham
|
1736007009WL018221
|
00354
|
PUNB0317500
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6898
|
MP1736007_180623APB_FTO_100924
|
1736007009NRG24180620230296099
|
513975019
|
18/06/2023
|
balram
|
balram
|
1736007009WL018221
|
00354
|
PUNB0317500
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6899
|
MP1736007_290823APB_FTO_239596
|
1736007012NRG24290820230737187
|
865960827
|
29/08/2023
|
PAPPU SAHU
|
PAPPU SAHU
|
1736007012WL047086
|
00354
|
PUNB0317500
|
1320
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6900
|
MP1736007_270623APB_FTO_129581
|
1736007013NRG24260620230401758
|
702144521
|
27/06/2023
|
santosh
|
santosh
|
1736007013WL023493
|
00354
|
PUNB0317500
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6901
|
MP1736007_061023APB_FTO_306768
|
1736007023NRG24061020230869922
|
|
06/10/2023
|
RESHAM BATTI
|
RESHAM BATTI
|
1736007023WL057147
|
00697
|
BKID0MG8039
|
440
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6902
|
MP1736007_301023APB_FTO_338555
|
1736007023NRG24301020230988764
|
|
30/10/2023
|
RESHAM BATTI
|
RESHAM BATTI
|
1736007023WL064248
|
00697
|
BKID0MG8039
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6903
|
MP1736007_220523FTO_51689
|
1736007024NRG24220520230086874
|
865014264
|
22/05/2023
|
sarita suresh
|
sarita suresh
|
1736007024WL006375
|
00697
|
BKID0MG8036
|
1414
|
25/05/2023
|
No Such Account
|
6904
|
MP1736007_100523FTO_36256
|
1736007026NRG24100520230041292
|
714622509
|
10/05/2023
|
TULSHIRAM
|
TULSHIRAM
|
1736007026WL003087
|
00089
|
CBIN0282129
|
880
|
16/05/2023
|
Account closed
|
6905
|
MP1736007_201023APB_FTO_326082
|
1736007033NRG24201020230944866
|
|
20/10/2023
|
VINOD
|
VINOD
|
1736007033WL061768
|
00051
|
MAHB0001779
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6906
|
MP1736007_190224APB_FTO_468616
|
1736007039NRG24190220241527238
|
302851175
|
19/02/2024
|
AASHISH DUBE
|
AASHISH DUBE
|
1736007039WL087996
|
00089
|
CBIN0282129
|
1100
|
12/04/2024
|
Participant not mapped to the product
|
6907
|
MP1736007_060224APB_FTO_454528
|
1736007040NRG24060220241456608
|
|
06/02/2024
|
jitendra choudhary
|
jitendra choudhary
|
1736007040WL084957
|
00051
|
MAHB0001779
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6908
|
MP1736007_090623APB_FTO_81586
|
1736007049NRG24090620230209934
|
365654862
|
09/06/2023
|
Saroj Vakode
|
Saroj Vakode
|
1736007049WL013790
|
00089
|
CBIN0282129
|
1326
|
15/06/2023
|
Account closed
|
6909
|
MP1736007_130224APB_FTO_462286
|
1736007050NRG24130220241492006
|
|
13/02/2024
|
SHAKUN PAWAR
|
SHAKUN PAWAR
|
1736007050WL086487
|
00415
|
SBIN0003495
|
1308
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6910
|
MP1736007_080823APB_FTO_210235
|
1736007052NRG24080820230657946
|
480737089
|
08/08/2023
|
harilal ivnati
|
harilal ivnati
|
1736007052WL040800
|
00415
|
SBIN0003495
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6911
|
MP1736007_210823APB_FTO_229036
|
1736007053NRG24210820230703965
|
729952422
|
21/08/2023
|
JAGAN
|
JAGAN
|
1736007053WL044618
|
00532
|
CBIN0R20002
|
1100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6912
|
MP1736007_240723APB_FTO_184502
|
1736007053NRG24240720230599098
|
207713411
|
24/07/2023
|
Ghassu Silu
|
Ghassu Silu
|
1736007053WL035776
|
00415
|
SBIN0003495
|
1470
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6913
|
MP1736007_240723APB_FTO_184502
|
1736007053NRG24240720230599123
|
207713411
|
24/07/2023
|
UBHASH SARYAM
|
UBHASH SARYAM
|
1736007053WL035776
|
00415
|
SBIN0003495
|
1470
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6914
|
MP1736007_280823APB_FTO_238399
|
1736007053NRG24280820230734886
|
843758883
|
28/08/2023
|
GANESH GOYTE
|
GANESH GOYTE
|
1736007053WL046868
|
00697
|
BKID0MG8034
|
1320
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6915
|
MP1736007_280823APB_FTO_238399
|
1736007053NRG24280820230734901
|
843758883
|
28/08/2023
|
SURATLAL BHAWARKAR
|
SURATLAL BHAWARKAR
|
1736007053WL046868
|
00697
|
BKID0MG8034
|
1100
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6916
|
MP1736007_150623APB_FTO_93577
|
1736007055NRG24150620230271607
|
449700452
|
15/06/2023
|
SHIKHA RAJENDRA SURYAVANSHI
|
SHIKHA RAJENDRA SURYAVANSHI
|
1736007055WL016969
|
00051
|
MAHB0001687
|
1428
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6917
|
MP1736007_141223APB_FTO_390485
|
1736007057NRG24141220231086755
|
|
14/12/2023
|
Monika Jagdev
|
Monika Jagdev
|
1736007057WL071546
|
00051
|
MAHB0001687
|
430
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6918
|
MP1736007_060923APB_FTO_252806
|
1736007058NRG24060920230762092
|
|
06/09/2023
|
SUNIL DEHARIYA
|
SUNIL DEHARIYA
|
1736007058WL049148
|
00051
|
MAHB0001687
|
1290
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6919
|
MP1736007_270623APB_FTO_129581
|
1736007062NRG24260620230401838
|
702144521
|
27/06/2023
|
Dipak gadre
|
Dipak gadre
|
1736007062WL023503
|
00051
|
MAHB0001574
|
1428
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6920
|
MP1736007_121223APB_FTO_387724
|
1736007066NRG24121220231078783
|
|
12/12/2023
|
Akhlesh
|
Akhlesh
|
1736007066WL071179
|
00089
|
CBIN0282129
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6921
|
MP1736007_210923APB_FTO_278403
|
1736007066NRG24200920230813506
|
|
21/09/2023
|
Akhlesh
|
Akhlesh
|
1736007066WL052827
|
00089
|
CBIN0282129
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6922
|
MP1736007_220623APB_FTO_116922
|
1736007067NRG24220620230343065
|
574654457
|
22/06/2023
|
SIYA
|
SIYA
|
1736007067WL020501
|
00051
|
MAHB0001779
|
1320
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6923
|
MP1736007_120523APB_FTO_39610
|
1736007069NRG24120520230049208
|
775954510
|
12/05/2023
|
Rajend
|
Rajend
|
1736007069WL003644
|
00691
|
IPOS0000001
|
612
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6924
|
MP1736007_061023APB_FTO_306768
|
1736007077NRG24061020230869187
|
|
06/10/2023
|
Sandeep Ghorse
|
Sandeep Ghorse
|
1736007077WL057111
|
00415
|
SBIN0003495
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6925
|
MP1736008_250723FTO_185628
|
1736008000NRG23140720231668173
|
264324733
|
25/07/2023
|
jagdish kanti
|
jagdish kanti
|
1736008WL0159502
|
00415
|
SBIN0030252
|
980
|
31/07/2023
|
Account closed
|
6926
|
MP1736008_010723APB_FTO_141550
|
1736008000NRG24010720230454203
|
799768089
|
01/07/2023
|
SOHANLAL
|
SOHANLAL
|
1736008WL026216
|
00078
|
CNRB0004513
|
1260
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6927
|
MP1736008_010723APB_FTO_141550
|
1736008000NRG24010720230454220
|
799768089
|
01/07/2023
|
RAJU VERMA
|
RAJU VERMA
|
1736008WL026216
|
00697
|
BKID0MG8038
|
420
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6928
|
MP1736008_021123FTO_342036
|
1736008000NRG24011120230995696
|
|
02/11/2023
|
SANTRAM
|
SANTRAM
|
1736008WL064669
|
00176
|
IDIB000C583
|
840
|
04/01/2024
|
No Such Account
|
6929
|
MP1736008_031023FTO_300978
|
1736008000NRG24031020230856996
|
|
03/10/2023
|
Atarvati
|
Atarvati
|
1736008WL056270
|
00078
|
CNRB0004513
|
800
|
15/11/2023
|
No Such Account
|
6930
|
MP1736008_040623APB_FTO_72042
|
1736008000NRG24040620230162429
|
215462454
|
04/06/2023
|
Dal singh Shiva kumare
|
Dal singh Shiva kumare
|
1736008WL011064
|
00051
|
MAHB0000449
|
630
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6931
|
MP1736008_040823APB_FTO_203419
|
1736008000NRG24040820230646323
|
453473823
|
04/08/2023
|
JHAMIYA UIKEY
|
JHAMIYA UIKEY
|
1736008WL039733
|
00697
|
BKID0MG8038
|
816
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6932
|
MP1736008_060923APB_FTO_253468
|
1736008000NRG24060920230762848
|
|
06/09/2023
|
SOHANLAL
|
SOHANLAL
|
1736008WL049210
|
00078
|
CNRB0004513
|
1075
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6933
|
MP1736008_091023APB_FTO_310671
|
1736008000NRG24071020230872994
|
|
09/10/2023
|
Ramkali Parni
|
Ramkali Parni
|
1736008WL057338
|
00045
|
BARB0CHHIND
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6934
|
MP1736008_100723APB_FTO_158493
|
1736008000NRG24100720230524918
|
858208233
|
10/07/2023
|
JHAMIYA UIKEY
|
JHAMIYA UIKEY
|
1736008WL030349
|
00045
|
BARB0VJCHHI
|
1224
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6935
|
MP1736008_100723APB_FTO_158493
|
1736008000NRG24100720230524969
|
858208233
|
10/07/2023
|
Baijanti Sareyam
|
Baijanti Sareyam
|
1736008WL030349
|
00176
|
IDIB000U042
|
816
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6936
|
MP1736008_100723APB_FTO_158493
|
1736008000NRG24100720230524995
|
858208233
|
10/07/2023
|
rajwati
|
rajwati
|
1736008WL030349
|
00089
|
CBIN0282188
|
1224
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6937
|
MP1736008_120823APB_FTO_216330
|
1736008000NRG24110820230670728
|
679388283
|
12/08/2023
|
SOHANLAL
|
SOHANLAL
|
1736008WL041839
|
00078
|
CNRB0004513
|
1260
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6938
|
MP1736008_120823APB_FTO_216330
|
1736008000NRG24110820230670811
|
679388283
|
12/08/2023
|
Raghunandan yadav
|
Raghunandan yadav
|
1736008WL041839
|
00078
|
CNRB0004513
|
1260
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6939
|
MP1736008_130923FTO_263439
|
1736008000NRG24110920230777815
|
|
13/09/2023
|
Padam
|
Padam
|
1736008WL0050449
|
00045
|
BARB0CHHIND
|
200
|
05/10/2023
|
Account closed
|
6940
|
MP1736008_120823APB_FTO_216330
|
1736008000NRG24120820230675442
|
679388283
|
12/08/2023
|
JHAMIYA UIKEY
|
JHAMIYA UIKEY
|
1736008WL042189
|
00697
|
BKID0MG8038
|
1224
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6941
|
MP1736008_160623APB_FTO_96122
|
1736008000NRG24150620230273607
|
514183303
|
16/06/2023
|
bharti
|
bharti
|
1736008WL017068
|
00415
|
SBIN0030252
|
2431
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6942
|
MP1736008_160623APB_FTO_96122
|
1736008000NRG24160620230282019
|
514183303
|
16/06/2023
|
shivkumari
|
shivkumari
|
1736008WL017450
|
00089
|
CBIN0282129
|
1224
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6943
|
MP1736008_160623APB_FTO_96122
|
1736008000NRG24160620230282227
|
514183303
|
16/06/2023
|
Mamta Yadav
|
Mamta Yadav
|
1736008WL017476
|
00176
|
IDIB000C583
|
1050
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6944
|
MP1736008_160623APB_FTO_96122
|
1736008000NRG24160620230282321
|
514183303
|
16/06/2023
|
Seetaram Chouriya
|
Seetaram Chouriya
|
1736008WL017483
|
00415
|
SBIN0001567
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6945
|
MP1736008_161023APB_FTO_320267
|
1736008000NRG24161020230926557
|
|
16/10/2023
|
PRIYANKA UIKEY
|
PRIYANKA UIKEY
|
1736008WL060569
|
00045
|
BARB0CHHIND
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6946
|
MP1736008_181023FTO_323812
|
1736008000NRG24181020230939118
|
|
18/10/2023
|
vishvjeet sahu
|
vishvjeet sahu
|
1736008WL061411
|
00703
|
AIRP0000001
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
6947
|
MP1736008_190723APB_FTO_175314
|
1736008000NRG24190720230573373
|
107146754
|
19/07/2023
|
sudama
|
sudama
|
1736008WL033822
|
00051
|
MAHB0000449
|
1540
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6948
|
MP1736008_190723APB_FTO_175281
|
1736008000NRG24190720230574888
|
107138116
|
19/07/2023
|
Hariom Dehariya
|
Hariom Dehariya
|
1736008WL033937
|
00415
|
SBIN0001567
|
360
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6949
|
MP1736008_190723APB_FTO_175281
|
1736008000NRG24190720230574903
|
107138116
|
19/07/2023
|
Juggan Banwari
|
Juggan Banwari
|
1736008WL033937
|
00045
|
BARB0CHHIND
|
1260
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6950
|
MP1736008_190723APB_FTO_175281
|
1736008000NRG24190720230574905
|
107138116
|
19/07/2023
|
Govinda Vaish
|
Govinda Vaish
|
1736008WL033937
|
00415
|
SBIN0001567
|
1260
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6951
|
MP1736008_190723APB_FTO_175281
|
1736008000NRG24190720230574954
|
107138116
|
19/07/2023
|
Birjesh Choure
|
Birjesh Choure
|
1736008WL033937
|
00089
|
CBIN0283256
|
1260
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6952
|
MP1736008_191023FTO_324975
|
1736008000NRG24191020230943433
|
|
19/10/2023
|
Anil Tekam
|
Anil Tekam
|
1736008WL061659
|
00078
|
CNRB0004513
|
630
|
15/11/2023
|
Account closed
|
6953
|
MP1736008_200723APB_FTO_177510
|
1736008000NRG24200720230578894
|
210031321
|
20/07/2023
|
BHARAT YADAV
|
BHARAT YADAV
|
1736008WL034198
|
00691
|
IPOS0000001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6954
|
MP1736008_230623APB_FTO_120567
|
1736008000NRG24230620230360456
|
591223567
|
23/06/2023
|
SOHANLAL DHURVE
|
SOHANLAL DHURVE
|
1736008WL021446
|
00078
|
CNRB0003005
|
1260
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6955
|
MP1736008_230723FTO_182792
|
1736008000NRG24230720230591081
|
207323735
|
23/07/2023
|
Uma Raghuwashi
|
Uma Raghuwashi
|
1736008WL035099
|
00078
|
CNRB0004513
|
1260
|
28/07/2023
|
Account closed
|
6956
|
MP1736008_230723FTO_182792
|
1736008000NRG24230720230591501
|
207323735
|
23/07/2023
|
maniram
|
maniram
|
1736008WL035153
|
00415
|
SBIN0030252
|
1230
|
28/07/2023
|
Account closed
|
6957
|
MP1736008_230823APB_FTO_231901
|
1736008000NRG24230820230716114
|
764793778
|
23/08/2023
|
Raghunandan yadav
|
Raghunandan yadav
|
1736008WL045503
|
00078
|
CNRB0004513
|
1260
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6958
|
MP1736008_240723APB_FTO_184332
|
1736008000NRG24240720230599016
|
207754294
|
24/07/2023
|
Rekhan Uikey
|
Rekhan Uikey
|
1736008WL035773
|
00176
|
IDIB000C583
|
1320
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6959
|
MP1736008_261023APB_FTO_333027
|
1736008000NRG24261020230974421
|
|
26/10/2023
|
sunil marskole
|
sunil marskole
|
1736008WL063394
|
00697
|
BKID0MG8038
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6960
|
MP1736008_280823APB_FTO_237801
|
1736008000NRG24280820230731616
|
843932598
|
28/08/2023
|
birju kumre
|
birju kumre
|
1736008WL046633
|
00697
|
BKID0MG8010
|
1200
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6961
|
MP1736008_290623APB_FTO_137905
|
1736008000NRG24290620230431029
|
702201515
|
29/06/2023
|
shivkumari
|
shivkumari
|
1736008WL024973
|
00089
|
CBIN0282129
|
1400
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6962
|
MP1736008_250723FTO_185628
|
1736008013NRG23290520231664895
|
264324733
|
25/07/2023
|
PARASRAM BANDEWAR
|
PARASRAM BANDEWAR
|
1736008WL0158637
|
00354
|
PUNB0008300
|
1200
|
31/07/2023
|
No Such Account
|
6963
|
MP1736008_250723FTO_185628
|
1736008013NRG23290520231664896
|
264324733
|
25/07/2023
|
PARASRAM BANDEWAR
|
PARASRAM BANDEWAR
|
1736008WL0158637
|
00354
|
PUNB0008300
|
885
|
31/07/2023
|
No Such Account
|
6964
|
MP1736008_210823APB_FTO_228819
|
1736008013NRG24200820230701189
|
729941978
|
21/08/2023
|
Anand Bandewar
|
Anand Bandewar
|
1736008013WL044435
|
00415
|
SBIN0000348
|
1188
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6965
|
MP1736008_120224APB_FTO_461198
|
1736008014NRG24120220241488100
|
303650370
|
12/02/2024
|
AKHLESH DEHARIYA
|
AKHLESH DEHARIYA
|
1736008014WL086326
|
00152
|
HDFC0000910
|
1140
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6966
|
MP1736008_280224APB_FTO_477966
|
1736008021NRG24280220241565250
|
301791734
|
28/02/2024
|
shakun
|
shakun
|
1736008021WL089886
|
00176
|
IDIB000S713
|
1290
|
12/04/2024
|
Participant not mapped to the product
|
6967
|
MP1736008_030723APB_FTO_145232
|
1736008022NRG24030720230471009
|
799579458
|
03/07/2023
|
Rekha
|
Rekha
|
1736008022WL027163
|
00045
|
BARB0VJCHHI
|
880
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6968
|
MP1736008_250723FTO_185628
|
1736008023NRG23020620231666715
|
264324733
|
25/07/2023
|
SANDHYA GUNHERE
|
SANDHYA GUNHERE
|
1736008WL0159016
|
00415
|
SBIN0000348
|
1224
|
31/07/2023
|
Account closed
|
6969
|
MP1736008_030723APB_FTO_145232
|
1736008000NRG24030720230473156
|
799579458
|
03/07/2023
|
savita
|
savita
|
1736008WL027231
|
00089
|
CBIN0280750
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6970
|
MP1736008_230823APB_FTO_231901
|
1736008000NRG24230820230715864
|
764793778
|
23/08/2023
|
Baliram Suryawanshi
|
Baliram Suryawanshi
|
1736008WL045497
|
00354
|
PUNB0102300
|
663
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6971
|
MP1736008_290623APB_FTO_137905
|
1736008000NRG24290620230431240
|
702201515
|
29/06/2023
|
Seetaram Chouriya
|
Seetaram Chouriya
|
1736008WL024986
|
00415
|
SBIN0001567
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6972
|
MP1736008_290623APB_FTO_137905
|
1736008000NRG24290620230432312
|
702201515
|
29/06/2023
|
Kusum gurgey
|
Kusum gurgey
|
1736008WL025018
|
00176
|
IDIB000S713
|
1080
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6973
|
MP1736008_290623APB_FTO_137905
|
1736008000NRG24290620230432319
|
702201515
|
29/06/2023
|
Girja Barkade
|
Girja Barkade
|
1736008WL025018
|
00176
|
IDIB000S713
|
720
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6974
|
MP1736008_290623APB_FTO_137905
|
1736008000NRG24290620230432322
|
702201515
|
29/06/2023
|
ANUSUIYA UIKEY
|
ANUSUIYA UIKEY
|
1736008WL025018
|
00176
|
IDIB000S713
|
1080
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6975
|
MP1736008_290623APB_FTO_137905
|
1736008000NRG24290620230432341
|
702201515
|
29/06/2023
|
parmila
|
parmila
|
1736008WL025018
|
00697
|
BKID0MG8029
|
1080
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6976
|
MP1736008_081223FTO_381419
|
1736008023NRG24071220231060966
|
|
08/12/2023
|
Pappi Bharti
|
Pappi Bharti
|
1736008023WL070171
|
00354
|
PUNB0008300
|
1540
|
12/03/2024
|
No Such Account
|
6977
|
MP1736008_180224APB_FTO_467217
|
1736008024NRG24170220241516148
|
302996080
|
18/02/2024
|
JEEVAN LAL
|
JEEVAN LAL
|
1736008024WL087472
|
00697
|
BKID0NAMRGB
|
2700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6978
|
MP1736008_140623APB_FTO_91502
|
1736008029NRG24090620230207650
|
393296954
|
14/06/2023
|
Mr. KHUOOBCHAND YADAV
|
Mr. KHUOOBCHAND YADAV
|
1736008029WL013684
|
00051
|
MAHB0000449
|
1400
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6979
|
MP1736008_070623APB_FTO_77372
|
1736008032NRG24070620230186797
|
297879435
|
07/06/2023
|
Meena Vasanik
|
Meena Vasanik
|
1736008032WL012497
|
00354
|
PUNB0021110
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6980
|
MP1736008_091023APB_FTO_310671
|
1736008054NRG24091020230882853
|
|
09/10/2023
|
sohan aehake
|
sohan aehake
|
1736008054WL057935
|
00078
|
CNRB0003005
|
1260
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6981
|
MP1736008_091023APB_FTO_310671
|
1736008054NRG24091020230882856
|
|
09/10/2023
|
KHURA
|
KHURA
|
1736008054WL057935
|
00176
|
IDIB000C175
|
1260
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6982
|
MP1736008_021023APB_FTO_298763
|
1736008059NRG24011020230847278
|
|
02/10/2023
|
Pyareshyam Chandrawanshi
|
Pyareshyam Chandrawanshi
|
1736008059WL055579
|
00051
|
MAHB0000449
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6983
|
MP1736008_130923FTO_263439
|
1736008073NRG24110920230777838
|
|
13/09/2023
|
sunder
|
sunder
|
1736008WL0050456
|
00415
|
SBIN0005924
|
1547
|
05/10/2023
|
Account closed
|
6984
|
MP1736008_190723APB_FTO_175314
|
1736008073NRG24190720230571697
|
107146754
|
19/07/2023
|
Bhola
|
Bhola
|
1736008073WL033693
|
00415
|
SBIN0005924
|
442
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6985
|
MP1736008_280823APB_FTO_238297
|
1736008003NRG24280820230734672
|
843814217
|
28/08/2023
|
Ravishankar Dehariya
|
Ravishankar Dehariya
|
1736008003WL046849
|
00415
|
SBIN0001567
|
400
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6986
|
MP1736008_270723APB_FTO_190176
|
1736008005NRG24260720230608747
|
274441585
|
27/07/2023
|
chhatrapal singh raghuwanshi
|
chhatrapal singh raghuwanshi
|
1736008005WL036491
|
00078
|
CNRB0004513
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6987
|
MP1736008_260823APB_FTO_236128
|
1736008005NRG24260820230724841
|
843524877
|
26/08/2023
|
sunil marskole
|
sunil marskole
|
1736008005WL046164
|
00697
|
BKID0MG8038
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6988
|
MP1736008_160224APB_FTO_465849
|
1736008008NRG24160220241511302
|
303277852
|
16/02/2024
|
Baliram Suryawanshi
|
Baliram Suryawanshi
|
1736008008WL087257
|
00354
|
PUNB0102300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6989
|
MP1736010_050723APB_FTO_148793
|
1736010000NRG24050720230493040
|
210876114
|
05/07/2023
|
raidas
|
raidas
|
1736010WL028249
|
00697
|
BKID0MG8009
|
1105
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6990
|
MP1736010_141123APB_FTO_355173
|
1736010000NRG24131120231022304
|
|
14/11/2023
|
SIYAVATI
|
SIYAVATI
|
1736010WL066642
|
00089
|
CBIN0281814
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6991
|
MP1736010_150623FTO_93722
|
1736010000NRG24150620230273104
|
449688767
|
15/06/2023
|
Ramlal
|
Ramlal
|
1736010WL017040
|
00415
|
SBIN0005924
|
1200
|
22/06/2023
|
No Such Account
|
6992
|
MP1736010_100523APB_FTO_36390
|
1736010005NRG24100520230043491
|
714658111
|
10/05/2023
|
SATYAPHULA
|
SATYAPHULA
|
1736010005WL003232
|
00697
|
BKID0MG8009
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6993
|
MP1736008_070723APB_FTO_152991
|
1736008000NRG24070720230505869
|
844319174
|
07/07/2023
|
SOHANLAL
|
SOHANLAL
|
1736008WL028988
|
00078
|
CNRB0004513
|
1260
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6994
|
MP1736008_080723APB_FTO_154585
|
1736008000NRG24070720230509753
|
843929473
|
08/07/2023
|
Seetaram Chouriya
|
Seetaram Chouriya
|
1736008WL029257
|
00415
|
SBIN0001567
|
1540
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6995
|
MP1736008_070823FTO_208030
|
1736008000NRG24070820230654630
|
520972750
|
07/08/2023
|
Vikram
|
Vikram
|
1736008WL040530
|
00697
|
BKID0MG8021
|
1326
|
14/08/2023
|
No Such Account
|
6996
|
MP1736008_080823APB_FTO_209768
|
1736008000NRG24080820230658789
|
480849686
|
08/08/2023
|
Bresh dhurve
|
Bresh dhurve
|
1736008WL040899
|
00051
|
MAHB0000449
|
1260
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6997
|
MP1736008_080823APB_FTO_209768
|
1736008000NRG24080820230658912
|
480849686
|
08/08/2023
|
KISNI
|
KISNI
|
1736008WL040901
|
00176
|
IDIB000C175
|
1320
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6998
|
MP1736008_100623APB_FTO_82466
|
1736008000NRG24090620230206376
|
364959726
|
10/06/2023
|
Seetaram Chouriya
|
Seetaram Chouriya
|
1736008WL013581
|
00415
|
SBIN0001567
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6999
|
MP1736008_100623APB_FTO_82466
|
1736008000NRG24090620230211236
|
364959726
|
10/06/2023
|
rajaram
|
rajaram
|
1736008WL013886
|
00051
|
MAHB0000449
|
1540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7000
|
MP1736008_110923FTO_260856
|
1736008000NRG24110920230775599
|
|
11/09/2023
|
RAMNI PARTETI
|
RAMNI PARTETI
|
1736008WL050261
|
00354
|
PUNB0008300
|
1050
|
05/10/2023
|
No Such Account
|
7001
|
MP1736008_181023APB_FTO_323823
|
1736008000NRG24181020230938997
|
|
18/10/2023
|
MOHAMMAD IRFAN
|
MOHAMMAD IRFAN
|
1736008WL061410
|
00078
|
CNRB0004513
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7002
|
MP1736008_191123FTO_358580
|
1736008000NRG24191120231028968
|
|
19/11/2023
|
Anil Tekam
|
Anil Tekam
|
1736008WL067264
|
00078
|
CNRB0004513
|
210
|
03/01/2024
|
Account closed
|
7003
|
MP1736008_270723APB_FTO_190176
|
1736008000NRG24270720230612402
|
274441585
|
27/07/2023
|
erfan all
|
erfan all
|
1736008WL036799
|
00078
|
CNRB0004513
|
1200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7004
|
MP1736008_280224APB_FTO_478048
|
1736008000NRG24280220241568303
|
301788932
|
28/02/2024
|
Baliram Suryawanshi
|
Baliram Suryawanshi
|
1736008WL090027
|
00354
|
PUNB0102300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7005
|
MP1736008_280224APB_FTO_478048
|
1736008000NRG24280220241568329
|
301788932
|
28/02/2024
|
vineeta kumre
|
vineeta kumre
|
1736008WL090027
|
00354
|
PUNB0102300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7006
|
MP1736008_281123APB_FTO_366916
|
1736008000NRG24281120231037164
|
|
28/11/2023
|
MOHAMMAD IRFAN
|
MOHAMMAD IRFAN
|
1736008WL068213
|
00078
|
CNRB0004513
|
600
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7007
|
MP1736008_280823APB_FTO_238297
|
1736008003NRG24280820230734653
|
843814217
|
28/08/2023
|
Padam
|
Padam
|
1736008003WL046849
|
00045
|
BARB0CHHIND
|
1000
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7008
|
MP1736008_030823APB_FTO_201191
|
1736008005NRG24030820230641228
|
454870814
|
03/08/2023
|
chhatrapal singh raghuwanshi
|
chhatrapal singh raghuwanshi
|
1736008005WL039285
|
00078
|
CNRB0004513
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7009
|
MP1736008_030823APB_FTO_201191
|
1736008005NRG24030820230641230
|
454870814
|
03/08/2023
|
chhatrapal singh raghuwanshi
|
chhatrapal singh raghuwanshi
|
1736008005WL039285
|
00078
|
CNRB0004513
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7010
|
MP1736008_030823APB_FTO_201191
|
1736008005NRG24030820230641423
|
454870814
|
03/08/2023
|
subhash gadewal
|
subhash gadewal
|
1736008005WL039285
|
00078
|
CNRB0004513
|
663
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7011
|
MP1736008_150823APB_FTO_220268
|
1736008009NRG24150820230685169
|
678571512
|
15/08/2023
|
Lavkush
|
Lavkush
|
1736008009WL042986
|
00354
|
PUNB0102300
|
600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7012
|
MP1736008_011123APB_FTO_341687
|
1736008010NRG24011120230996597
|
|
01/11/2023
|
ghanshyam usrethe
|
ghanshyam usrethe
|
1736008010WL064700
|
00078
|
CNRB0017741
|
400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7013
|
MP1736008_300623FTO_139274
|
1736008010NRG24300620230439865
|
799529097
|
30/06/2023
|
adhar
|
adhar
|
1736008010WL025529
|
00078
|
CNRB0003005
|
1000
|
13/07/2023
|
Account closed
|
7014
|
MP1736008_011123APB_FTO_341687
|
1736008023NRG24011120230997158
|
|
01/11/2023
|
VINIT USRETHE
|
VINIT USRETHE
|
1736008023WL064741
|
00089
|
CBIN0280750
|
1540
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7015
|
MP1736008_011123APB_FTO_341687
|
1736008023NRG24011120230997163
|
|
01/11/2023
|
SHYAM KUMAR
|
SHYAM KUMAR
|
1736008023WL064741
|
00089
|
CBIN0280750
|
1540
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7016
|
MP1736008_011123APB_FTO_341687
|
1736008023NRG24011120230997204
|
|
01/11/2023
|
Hannu Lal Pancheshwar
|
Hannu Lal Pancheshwar
|
1736008023WL064741
|
00697
|
BKID0MG8010
|
1540
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7017
|
MP1736008_011123APB_FTO_341687
|
1736008023NRG24011120230997268
|
|
01/11/2023
|
VINIT USRETHE
|
VINIT USRETHE
|
1736008023WL064746
|
00089
|
CBIN0280750
|
1540
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7018
|
MP1736008_111123APB_FTO_352926
|
1736008023NRG24111120231018497
|
|
11/11/2023
|
RAMJI GUNHERE
|
RAMJI GUNHERE
|
1736008023WL066377
|
00354
|
PUNB0021110
|
1320
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7019
|
MP1736008_221123FTO_362125
|
1736008023NRG24221120231031694
|
|
22/11/2023
|
Pappi Bharti
|
Pappi Bharti
|
1736008023WL067619
|
00354
|
PUNB0008300
|
1320
|
03/01/2024
|
No Such Account
|
7020
|
MP1736008_080723APB_FTO_154585
|
1736008043NRG24080720230514086
|
843929473
|
08/07/2023
|
laxmi dhurve
|
laxmi dhurve
|
1736008043WL029568
|
00415
|
SBIN0006256
|
1224
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7021
|
MP1736008_181023APB_FTO_323823
|
1736008054NRG24181020230936880
|
|
18/10/2023
|
sohan aehake
|
sohan aehake
|
1736008054WL061281
|
00078
|
CNRB0003005
|
1260
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7022
|
MP1736008_181023APB_FTO_323823
|
1736008054NRG24181020230936882
|
|
18/10/2023
|
KHURA
|
KHURA
|
1736008054WL061281
|
00176
|
IDIB000C175
|
1260
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7023
|
MP1736008_300623FTO_139274
|
1736008055NRG24300620230442001
|
799529097
|
30/06/2023
|
maniram
|
maniram
|
1736008055WL025668
|
00415
|
SBIN0030252
|
1025
|
13/07/2023
|
Account closed
|
7024
|
MP1736008_260623APB_FTO_127111
|
1736008057NRG24260620230386875
|
702826731
|
26/06/2023
|
Rohit
|
Rohit
|
1736008057WL022748
|
00045
|
BARB0CHHIND
|
1540
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7025
|
MP1736008_160224APB_FTO_465849
|
1736008059NRG24160220241511337
|
303277852
|
16/02/2024
|
Pramila
|
Pramila
|
1736008059WL087258
|
00051
|
MAHB0000449
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7026
|
MP1736008_291123APB_FTO_367942
|
1736008059NRG24291120231038150
|
|
29/11/2023
|
Ramnath Uikey
|
Ramnath Uikey
|
1736008059WL068327
|
00051
|
MAHB0000449
|
200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7027
|
MP1736008_311023APB_FTO_338950
|
1736008059NRG24311020230991338
|
|
31/10/2023
|
Pyareshyam Chandrawanshi
|
Pyareshyam Chandrawanshi
|
1736008059WL064394
|
00051
|
MAHB0000449
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7028
|
MP1736008_080723APB_FTO_154585
|
1736008060NRG24070720230511505
|
843929473
|
08/07/2023
|
JHAMIYA UIKEY
|
JHAMIYA UIKEY
|
1736008060WL029378
|
00045
|
BARB0VJCHHI
|
612
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7029
|
MP1736008_080723APB_FTO_154585
|
1736008060NRG24070720230511575
|
843929473
|
08/07/2023
|
rajwati
|
rajwati
|
1736008060WL029378
|
00089
|
CBIN0282188
|
1020
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7030
|
MP1736008_100623APB_FTO_82466
|
1736008063NRG24090620230205564
|
364959726
|
10/06/2023
|
Mamta Yadav
|
Mamta Yadav
|
1736008063WL013541
|
00176
|
IDIB000C583
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7031
|
MP1736008_100723FTO_159088
|
1736008064NRG24100720230526094
|
211564216
|
10/07/2023
|
Uma Raghuwashi
|
Uma Raghuwashi
|
1736008064WL030428
|
00078
|
CNRB0004513
|
860
|
28/07/2023
|
Account closed
|
7032
|
MP1736008_010723APB_FTO_140598
|
1736008065NRG24010720230453331
|
799876588
|
01/07/2023
|
erfan all
|
erfan all
|
1736008065WL026157
|
00078
|
CNRB0004513
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7033
|
MP1736008_080723APB_FTO_154585
|
1736008065NRG24080720230513520
|
843929473
|
08/07/2023
|
erfan all
|
erfan all
|
1736008065WL029542
|
00078
|
CNRB0004513
|
1000
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7034
|
MP1736008_161123APB_FTO_356954
|
1736008065NRG24161120231026479
|
|
16/11/2023
|
MOHAMMAD IRFAN
|
MOHAMMAD IRFAN
|
1736008065WL067034
|
00078
|
CNRB0004513
|
200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7035
|
MP1736008_260623APB_FTO_127111
|
1736008065NRG24250620230379742
|
702826731
|
26/06/2023
|
erfan all
|
erfan all
|
1736008065WL022329
|
00078
|
CNRB0004513
|
600
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7036
|
MP1736008_020723APB_FTO_143966
|
1736008071NRG24300620230450454
|
799675907
|
02/07/2023
|
RAJNI BHAVARKAR
|
RAJNI BHAVARKAR
|
1736008071WL026002
|
00089
|
CBIN0282129
|
1224
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7037
|
MP1736008_070723APB_FTO_152991
|
1736008072NRG24070720230506824
|
844319174
|
07/07/2023
|
Deepak bunkar
|
Deepak bunkar
|
1736008072WL029036
|
00089
|
CBIN0282129
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7038
|
MP1736008_010723APB_FTO_141462
|
1736008073NRG24010720230456990
|
799869883
|
01/07/2023
|
Lata Yadav
|
Lata Yadav
|
1736008073WL026333
|
00089
|
CBIN0282129
|
860
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7039
|
MP1736008_010723APB_FTO_141462
|
1736008073NRG24010720230457014
|
799869883
|
01/07/2023
|
sunder
|
sunder
|
1736008073WL026335
|
00415
|
SBIN0005924
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7040
|
MP1736008_070923APB_FTO_254747
|
1736008073NRG24060920230761947
|
|
07/09/2023
|
mahawati yadav
|
mahawati yadav
|
1736008073WL049129
|
00089
|
CBIN0282129
|
1105
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7041
|
MP1736009_030823APB_FTO_201550
|
1736009000NRG20091020190712011
|
454818143
|
03/08/2023
|
SHANTABAI MOTIRAM BAGDE
|
SHANTABAI MOTIRAM BAGDE
|
1736009WL073448
|
00051
|
MAHB0000659
|
968
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7042
|
MP1736009_030823APB_FTO_201550
|
1736009000NRG20091020190712012
|
454818143
|
03/08/2023
|
SHANTABAI MOTIRAM BAGDE
|
SHANTABAI MOTIRAM BAGDE
|
1736009WL073448
|
00051
|
MAHB0000659
|
880
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7043
|
MP1736009_250124FTO_443152
|
1736009000NRG24051220231052767
|
|
25/01/2024
|
SUDHAKAR
|
SUDHAKAR
|
1736009WL0069531
|
00176
|
IDIB000R555
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
7044
|
MP1736009_250124FTO_443152
|
1736009000NRG24051220231052768
|
|
25/01/2024
|
SUDHAKAR
|
SUDHAKAR
|
1736009WL0069531
|
00176
|
IDIB000R555
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
7045
|
MP1736009_250124FTO_443152
|
1736009000NRG24051220231052769
|
|
25/01/2024
|
SUDHAKAR
|
SUDHAKAR
|
1736009WL0069531
|
00176
|
IDIB000R555
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
7046
|
MP1736009_090723APB_FTO_156537
|
1736009000NRG24080720230514310
|
843386562
|
09/07/2023
|
RANJANA AND NAMDEO
|
RANJANA AND NAMDEO
|
1736009WL029590
|
00089
|
CBIN0281886
|
884
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7047
|
MP1736009_090723APB_FTO_156537
|
1736009000NRG24080720230514316
|
843386562
|
09/07/2023
|
Mrs. ANNAPURNA VITHTHAL KHANDATE
|
Mrs. ANNAPURNA VITHTHAL KHANDATE
|
1736009WL029590
|
00089
|
CBIN0281886
|
884
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7048
|
MP1736009_090723APB_FTO_156537
|
1736009000NRG24080720230514335
|
843386562
|
09/07/2023
|
Ravindra dehare
|
Ravindra dehare
|
1736009WL029590
|
00089
|
CBIN0281886
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7049
|
MP1736009_100623FTO_82560
|
1736009000NRG24100620230215522
|
365048256
|
10/06/2023
|
suresh
|
suresh
|
1736009WL014166
|
00089
|
CBIN0281022
|
884
|
15/06/2023
|
No Such Account
|
7050
|
MP1736009_140623APB_FTO_90329
|
1736009000NRG24140620230254520
|
394198317
|
14/06/2023
|
MUNNA RAMCHANDRA GOLAIT
|
MUNNA RAMCHANDRA GOLAIT
|
1736009WL016134
|
00697
|
BKID0NAMRGB
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7051
|
MP1736009_171023APB_FTO_321298
|
1736009000NRG24171020230929853
|
|
17/10/2023
|
RAHUL
|
RAHUL
|
1736009WL060791
|
00089
|
CBIN0281022
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7052
|
MP1736009_171023APB_FTO_321298
|
1736009000NRG24171020230929886
|
|
17/10/2023
|
NITESH GHATODE
|
NITESH GHATODE
|
1736009WL060796
|
00051
|
MAHB0000659
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7053
|
MP1736009_210623APB_FTO_113878
|
1736009000NRG24210620230333995
|
523134042
|
21/06/2023
|
JAIMALA
|
JAIMALA
|
1736009WL020034
|
00176
|
IDIB000R555
|
804
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7054
|
MP1736009_220623APB_FTO_117144
|
1736009000NRG24220620230345089
|
574601514
|
22/06/2023
|
SAHELI
|
SAHELI
|
1736009WL020614
|
00415
|
SBIN0001034
|
1320
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7055
|
MP1736009_230823FTO_231770
|
1736009000NRG24230820230715539
|
764776239
|
23/08/2023
|
GOVINDA DHOBLE
|
GOVINDA DHOBLE
|
1736009WL045477
|
00089
|
CBIN0283962
|
1326
|
28/08/2023
|
Account closed
|
7056
|
MP1736009_230923APB_FTO_283993
|
1736009000NRG24230920230822204
|
|
23/09/2023
|
RAHUL
|
RAHUL
|
1736009WL053533
|
00089
|
CBIN0281022
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7057
|
MP1736009_230923APB_FTO_283993
|
1736009000NRG24230920230822206
|
|
23/09/2023
|
RAHUL
|
RAHUL
|
1736009WL053533
|
00089
|
CBIN0281022
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7058
|
MP1736009_240723APB_FTO_184227
|
1736009000NRG24240720230598580
|
207754540
|
24/07/2023
|
VAISHALI BHUTE
|
VAISHALI BHUTE
|
1736009WL035727
|
00089
|
CBIN0283962
|
1547
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7059
|
MP1736009_240723APB_FTO_184227
|
1736009000NRG24240720230598607
|
207754540
|
24/07/2023
|
Ravindra dehare
|
Ravindra dehare
|
1736009WL035733
|
00089
|
CBIN0281886
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7060
|
MP1736009_250523APB_FTO_56994
|
1736009000NRG24250520230107163
|
049999244
|
25/05/2023
|
VANITA BOBDE
|
VANITA BOBDE
|
1736009WL007769
|
00468
|
UBIN0563625
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7061
|
MP1736009_250723APB_FTO_186111
|
1736009000NRG24250720230602275
|
264324700
|
25/07/2023
|
YOGENDRA KAPSEN
|
YOGENDRA KAPSEN
|
1736009WL036013
|
00468
|
UBIN0563625
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7062
|
MP1736009_280623FTO_133781
|
1736009000NRG24280620230418604
|
702478580
|
28/06/2023
|
sunita
|
sunita
|
1736009WL024332
|
00415
|
SBIN0010804
|
663
|
05/07/2023
|
Account closed
|
7063
|
MP1736009_030823FTO_201115
|
1736009000NRG24300720230620466
|
454813422
|
03/08/2023
|
KOUTIKA BAKARAM
|
KOUTIKA BAKARAM
|
1736009WL0037519
|
00176
|
IDIB000R555
|
1547
|
10/08/2023
|
A/c Blocked or Frozen
|
7064
|
MP1736009_300923APB_FTO_297293
|
1736009000NRG24300920230847126
|
|
30/09/2023
|
VAISHALI BHUTE
|
VAISHALI BHUTE
|
1736009WL055558
|
00089
|
CBIN0283962
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7065
|
MP1736009_140623APB_FTO_90329
|
1736009006NRG24130620230244150
|
394198317
|
14/06/2023
|
Sangeeta masram
|
Sangeeta masram
|
1736009006WL015601
|
00051
|
MAHB0001574
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7066
|
MP1736009_190723FTO_174531
|
1736009008NRG24180720230568065
|
107145710
|
19/07/2023
|
SUDHAKAR DEHARI
|
SUDHAKAR DEHARI
|
1736009008WL033386
|
00051
|
MAHB0001574
|
1547
|
22/07/2023
|
Account closed
|
7067
|
MP1736009_270623APB_FTO_130216
|
1736009008NRG24260620230388664
|
702137713
|
27/06/2023
|
YOGENDRA KAPSEN
|
YOGENDRA KAPSEN
|
1736009008WL022870
|
00468
|
UBIN0563625
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7068
|
MP1736009_151123APB_FTO_355859
|
1736009014NRG24141120231022978
|
|
15/11/2023
|
RAMESH
|
RAMESH
|
1736009014WL066706
|
00176
|
IDIB000R555
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
MP1736009_170623APB_FTO_98803
|
1736009016NRG24160620230287516
|
514190851
|
17/06/2023
|
BHOLA BHALAWI
|
BHOLA BHALAWI
|
1736009016WL017736
|
00078
|
CNRB0005920
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
MP1736009_210623FTO_113861
|
1736009019NRG24210620230333962
|
523134365
|
21/06/2023
|
ARVIND MARKAM
|
ARVIND MARKAM
|
1736009019WL020032
|
00089
|
CBIN0281771
|
1105
|
24/06/2023
|
Account closed
|
7071
|
MP1736005_090623APB_FTO_81944
|
1736005098NRG24070620230190277
|
365411412
|
09/06/2023
|
RIMWATI GANNU
|
RIMWATI GANNU
|
1736005098WL012674
|
00697
|
BKID0MG8012
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
MP1736010_200423FTO_13333
|
1736010014NRG24190420230004553
|
647888773
|
20/04/2023
|
BHAGWATI VERMA
|
BHAGWATI VERMA
|
1736010014WL000384
|
00089
|
CBIN0284370
|
1326
|
12/05/2023
|
Account closed
|
7073
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662240
|
688299968
|
06/05/2023
|
Sarswati
|
Sarswati
|
1736011WL0158184
|
00176
|
IDIB000R555
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
7074
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662241
|
688299968
|
06/05/2023
|
Sarswati
|
Sarswati
|
1736011WL0158184
|
00176
|
IDIB000R555
|
1428
|
15/05/2023
|
A/c Blocked or Frozen
|
7075
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662242
|
688299968
|
06/05/2023
|
Sarswati
|
Sarswati
|
1736011WL0158184
|
00176
|
IDIB000R555
|
204
|
15/05/2023
|
A/c Blocked or Frozen
|
7076
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662243
|
688299968
|
06/05/2023
|
Rahul
|
Rahul
|
1736011WL0158184
|
00051
|
MAHB0000833
|
1428
|
15/05/2023
|
No Such Account
|
7077
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662254
|
688299968
|
06/05/2023
|
GUNFHA RUSHINATH
|
GUNFHA RUSHINATH
|
1736011WL0158185
|
00415
|
SBIN0001446
|
3264
|
15/05/2023
|
Account closed
|
7078
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662255
|
688299968
|
06/05/2023
|
RAMDA
|
RAMDA
|
1736011WL0158185
|
00089
|
CBIN0280752
|
1224
|
15/05/2023
|
No Such Account
|
7079
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662256
|
688299968
|
06/05/2023
|
RAMRATI SARYAM
|
RAMRATI SARYAM
|
1736011WL0158186
|
00089
|
CBIN0280752
|
1170
|
15/05/2023
|
Account closed
|
7080
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662257
|
688299968
|
06/05/2023
|
RAMRATI SARYAM
|
RAMRATI SARYAM
|
1736011WL0158186
|
00089
|
CBIN0280752
|
1200
|
15/05/2023
|
Account closed
|
7081
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662258
|
688299968
|
06/05/2023
|
RAMRATI SARYAM
|
RAMRATI SARYAM
|
1736011WL0158186
|
00089
|
CBIN0280752
|
950
|
15/05/2023
|
Account closed
|
7082
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662259
|
688299968
|
06/05/2023
|
Subhash Dhurve
|
Subhash Dhurve
|
1736011WL0158186
|
00089
|
CBIN0284679
|
1140
|
15/05/2023
|
Account closed
|
7083
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662260
|
688299968
|
06/05/2023
|
Subhash Dhurve
|
Subhash Dhurve
|
1736011WL0158186
|
00089
|
CBIN0284679
|
1140
|
15/05/2023
|
Account closed
|
7084
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662261
|
688299968
|
06/05/2023
|
BALAJI PARADKAR
|
BALAJI PARADKAR
|
1736011WL0158187
|
00697
|
BKID0MG8025
|
600
|
15/05/2023
|
No Such Account
|
7085
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662262
|
688299968
|
06/05/2023
|
BALAJI PARADKAR
|
BALAJI PARADKAR
|
1736011WL0158187
|
00697
|
BKID0MG8025
|
408
|
15/05/2023
|
No Such Account
|
7086
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662265
|
688299968
|
06/05/2023
|
ANITA
|
ANITA
|
1736011WL0158188
|
00176
|
IDIB000B519
|
1224
|
15/05/2023
|
Account closed
|
7087
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662266
|
688299968
|
06/05/2023
|
BHAGA
|
BHAGA
|
1736011WL0158188
|
00176
|
IDIB000B519
|
1428
|
15/05/2023
|
No Such Account
|
7088
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662267
|
688299968
|
06/05/2023
|
LANKESHWAR NANAKRAM
|
LANKESHWAR NANAKRAM
|
1736011WL0158189
|
00089
|
CBIN0280752
|
1428
|
15/05/2023
|
Account closed
|
7089
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662268
|
688299968
|
06/05/2023
|
LANKESHWAR NANAKRAM
|
LANKESHWAR NANAKRAM
|
1736011WL0158189
|
00089
|
CBIN0280752
|
1224
|
15/05/2023
|
Account closed
|
7090
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662269
|
688299968
|
06/05/2023
|
LANKESHWAR NANAKRAM
|
LANKESHWAR NANAKRAM
|
1736011WL0158189
|
00089
|
CBIN0280752
|
1224
|
15/05/2023
|
Account closed
|
7091
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662270
|
688299968
|
06/05/2023
|
LANKESHWAR NANAKRAM
|
LANKESHWAR NANAKRAM
|
1736011WL0158189
|
00089
|
CBIN0280752
|
2856
|
15/05/2023
|
Account closed
|
7092
|
MP1736009_250124FTO_443152
|
1736009008NRG24071220231060051
|
|
25/01/2024
|
SUDHAKAR
|
SUDHAKAR
|
1736009WL0070112
|
00176
|
IDIB000R555
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
7093
|
MP1736009_160623APB_FTO_95495
|
1736009014NRG24160620230279239
|
514190822
|
16/06/2023
|
MIRA UIKEY
|
MIRA UIKEY
|
1736009014WL017343
|
00176
|
IDIB000R555
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7094
|
MP1736009_031123APB_FTO_344337
|
1736009016NRG24031120231002823
|
|
03/11/2023
|
SHAMRAO GAYADHANE
|
SHAMRAO GAYADHANE
|
1736009016WL065181
|
00415
|
SBIN0001034
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7095
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662271
|
688299968
|
06/05/2023
|
LANKESHWAR NANAKRAM
|
LANKESHWAR NANAKRAM
|
1736011WL0158189
|
00089
|
CBIN0280752
|
1224
|
15/05/2023
|
Account closed
|
7096
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662272
|
688299968
|
06/05/2023
|
LANKESHWAR NANAKRAM
|
LANKESHWAR NANAKRAM
|
1736011WL0158189
|
00089
|
CBIN0280752
|
1428
|
15/05/2023
|
Account closed
|
7097
|
MP1736009_270623APB_FTO_130730
|
1736009019NRG24270620230408970
|
702137218
|
27/06/2023
|
CHANDRA
|
CHANDRA
|
1736009019WL023856
|
00089
|
CBIN0281771
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7098
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662273
|
688299968
|
06/05/2023
|
LANKESHWAR NANAKRAM
|
LANKESHWAR NANAKRAM
|
1736011WL0158189
|
00089
|
CBIN0280752
|
1428
|
15/05/2023
|
Account closed
|
7099
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662274
|
688299968
|
06/05/2023
|
LANKESHWAR NANAKRAM
|
LANKESHWAR NANAKRAM
|
1736011WL0158189
|
00089
|
CBIN0280752
|
1428
|
15/05/2023
|
Account closed
|
7100
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662275
|
688299968
|
06/05/2023
|
LANKESHWAR NANAKRAM
|
LANKESHWAR NANAKRAM
|
1736011WL0158189
|
00089
|
CBIN0280752
|
1428
|
15/05/2023
|
Account closed
|
7101
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662277
|
688299968
|
06/05/2023
|
Parfui
|
Parfui
|
1736011WL0158190
|
00697
|
BKID0MG8025
|
1200
|
15/05/2023
|
No Such Account
|
7102
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662278
|
688299968
|
06/05/2023
|
Parfui
|
Parfui
|
1736011WL0158190
|
00697
|
BKID0MG8025
|
800
|
15/05/2023
|
No Such Account
|
7103
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662279
|
688299968
|
06/05/2023
|
Rajesh
|
Rajesh
|
1736011WL0158190
|
00697
|
BKID0MG8025
|
1200
|
15/05/2023
|
No Such Account
|
7104
|
MP1736009_200723APB_FTO_176701
|
1736009040NRG24200720230576738
|
210366910
|
20/07/2023
|
ANIL BHOYAR
|
ANIL BHOYAR
|
1736009040WL034037
|
00089
|
CBIN0281886
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7105
|
MP1736009_140224APB_FTO_463476
|
1736009041NRG24130220241496631
|
|
14/02/2024
|
ASHVIN PROSOTTAM TAJANE
|
ASHVIN PROSOTTAM TAJANE
|
1736009041WL086677
|
00089
|
CBIN0280755
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7106
|
MP1736009_181123FTO_357862
|
1736009041NRG24161120231027569
|
|
18/11/2023
|
KISHOR
|
KISHOR
|
1736009041WL067135
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
7107
|
MP1736009_181123FTO_357862
|
1736009041NRG24161120231027570
|
|
18/11/2023
|
NUTAN
|
NUTAN
|
1736009041WL067135
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
7108
|
MP1736009_181023FTO_323448
|
1736009041NRG24181020230937250
|
|
18/10/2023
|
KISHOR MORESHWAR WAGHMARE
|
KISHOR MORESHWAR WAGHMARE
|
1736009041WL061299
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
No Such Account
|
7109
|
MP1736009_140923APB_FTO_264560
|
1736009059NRG24140920230788586
|
|
14/09/2023
|
PRANEETA PAYFERE
|
PRANEETA PAYFERE
|
1736009059WL051197
|
00051
|
MAHB0000659
|
663
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7110
|
MP1736009_230923APB_FTO_283993
|
1736009060NRG24230920230821244
|
|
23/09/2023
|
RAJESH BABURAO DHURVE
|
RAJESH BABURAO DHURVE
|
1736009060WL053432
|
00697
|
BKID0NAMRGB
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7111
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662283
|
688299968
|
06/05/2023
|
Pradeep
|
Pradeep
|
1736011WL0158190
|
00697
|
BKID0MG8025
|
400
|
15/05/2023
|
No Such Account
|
7112
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662284
|
688299968
|
06/05/2023
|
Sawanti
|
Sawanti
|
1736011WL0158190
|
00697
|
BKID0MG8025
|
1200
|
15/05/2023
|
No Such Account
|
7113
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662285
|
688299968
|
06/05/2023
|
susila
|
susila
|
1736011WL0158190
|
00697
|
BKID0MG8025
|
1200
|
15/05/2023
|
No Such Account
|
7114
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662286
|
688299968
|
06/05/2023
|
Ghirja
|
Ghirja
|
1736011WL0158190
|
00697
|
BKID0MG8025
|
1200
|
15/05/2023
|
No Such Account
|
7115
|
MP1736010_010523FTO_24906
|
1736010000NRG24010520230017953
|
641277083
|
01/05/2023
|
JAYVATI BHALAVI
|
JAYVATI BHALAVI
|
1736010WL001330
|
00089
|
CBIN0284370
|
1326
|
12/05/2023
|
Account closed
|
7116
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662287
|
688299968
|
06/05/2023
|
Ghirja
|
Ghirja
|
1736011WL0158190
|
00697
|
BKID0MG8025
|
1000
|
15/05/2023
|
No Such Account
|
7117
|
MP1736010_010523FTO_24906
|
1736010000NRG24010520230017967
|
641277083
|
01/05/2023
|
SANDESH PANDHRAM
|
SANDESH PANDHRAM
|
1736010WL001332
|
00415
|
SBIN0005924
|
1326
|
12/05/2023
|
Account closed
|
7118
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662288
|
688299968
|
06/05/2023
|
Ghirja
|
Ghirja
|
1736011WL0158190
|
00697
|
BKID0MG8025
|
1000
|
15/05/2023
|
No Such Account
|
7119
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662289
|
688299968
|
06/05/2023
|
Ghirja
|
Ghirja
|
1736011WL0158190
|
00697
|
BKID0MG8025
|
1200
|
15/05/2023
|
No Such Account
|
7120
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662290
|
688299968
|
06/05/2023
|
Ghirja
|
Ghirja
|
1736011WL0158190
|
00697
|
BKID0MG8025
|
1200
|
15/05/2023
|
No Such Account
|
7121
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662291
|
688299968
|
06/05/2023
|
Bhagwat
|
Bhagwat
|
1736011WL0158190
|
00697
|
BKID0MG8025
|
800
|
15/05/2023
|
No Such Account
|
7122
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662292
|
688299968
|
06/05/2023
|
Bhagwat
|
Bhagwat
|
1736011WL0158190
|
00697
|
BKID0MG8025
|
1200
|
15/05/2023
|
No Such Account
|
7123
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662293
|
688299968
|
06/05/2023
|
Harichandra
|
Harichandra
|
1736011WL0158190
|
00697
|
BKID0MG8025
|
1200
|
15/05/2023
|
No Such Account
|
7124
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662294
|
688299968
|
06/05/2023
|
sandeep
|
sandeep
|
1736011WL0158190
|
00089
|
CBIN0280752
|
1000
|
15/05/2023
|
No Such Account
|
7125
|
MP1736010_050723FTO_148851
|
1736010000NRG24050720230494011
|
210898806
|
05/07/2023
|
sarla
|
sarla
|
1736010WL028292
|
00089
|
CBIN0284370
|
1105
|
28/07/2023
|
Account closed
|
7126
|
MP1736010_050723FTO_148851
|
1736010000NRG24050720230494029
|
210898806
|
05/07/2023
|
Madhukar
|
Madhukar
|
1736010WL028292
|
00415
|
SBIN0005924
|
1105
|
28/07/2023
|
Account closed
|
7127
|
MP1736010_181023APB_FTO_323172
|
1736010000NRG24181020230935552
|
|
18/10/2023
|
SIYAVATI
|
SIYAVATI
|
1736010WL061172
|
00089
|
CBIN0281814
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7128
|
MP1736010_221023APB_FTO_328167
|
1736010000NRG24221020230953941
|
|
22/10/2023
|
rakkilal
|
rakkilal
|
1736010WL062241
|
00415
|
SBIN0005924
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7129
|
MP1736010_010923APB_FTO_244252
|
1736010002NRG24300820230740632
|
066355736
|
01/09/2023
|
Inaklal
|
Inaklal
|
1736010002WL047414
|
00697
|
BKID0MG8009
|
663
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7130
|
MP1736010_100523APB_FTO_36390
|
1736010005NRG24100520230043468
|
714658111
|
10/05/2023
|
RATAN
|
RATAN
|
1736010005WL003232
|
00415
|
SBIN0005924
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7131
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662232
|
688299968
|
06/05/2023
|
Sarswati
|
Sarswati
|
1736011WL0158184
|
00176
|
IDIB000R555
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
7132
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662233
|
688299968
|
06/05/2023
|
Sarswati
|
Sarswati
|
1736011WL0158184
|
00176
|
IDIB000R555
|
204
|
15/05/2023
|
A/c Blocked or Frozen
|
7133
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662234
|
688299968
|
06/05/2023
|
Sarswati
|
Sarswati
|
1736011WL0158184
|
00176
|
IDIB000R555
|
1428
|
15/05/2023
|
A/c Blocked or Frozen
|
7134
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662235
|
688299968
|
06/05/2023
|
Sarswati
|
Sarswati
|
1736011WL0158184
|
00176
|
IDIB000R555
|
408
|
15/05/2023
|
A/c Blocked or Frozen
|
7135
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662236
|
688299968
|
06/05/2023
|
Sarswati
|
Sarswati
|
1736011WL0158184
|
00176
|
IDIB000R555
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
7136
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662237
|
688299968
|
06/05/2023
|
Sarswati
|
Sarswati
|
1736011WL0158184
|
00176
|
IDIB000R555
|
612
|
15/05/2023
|
A/c Blocked or Frozen
|
7137
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661472
|
689650604
|
03/05/2023
|
SHASHIKALA TUMDAM
|
SHASHIKALA TUMDAM
|
1736011WL0158080
|
00089
|
CBIN0284679
|
1170
|
15/05/2023
|
No Such Account
|
7138
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661473
|
689650604
|
03/05/2023
|
SHASHIKALA TUMDAM
|
SHASHIKALA TUMDAM
|
1736011WL0158080
|
00089
|
CBIN0284679
|
1170
|
15/05/2023
|
No Such Account
|
7139
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661474
|
689650604
|
03/05/2023
|
manne
|
manne
|
1736011WL0158080
|
00089
|
CBIN0280752
|
760
|
15/05/2023
|
Account closed
|
7140
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661475
|
689650604
|
03/05/2023
|
manne
|
manne
|
1736011WL0158080
|
00089
|
CBIN0280752
|
390
|
15/05/2023
|
Account closed
|
7141
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661512
|
689650604
|
03/05/2023
|
Ramdeen
|
Ramdeen
|
1736011WL0158090
|
00415
|
SBIN0003495
|
1170
|
15/05/2023
|
No Such Account
|
7142
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661513
|
689650604
|
03/05/2023
|
Ramdeen
|
Ramdeen
|
1736011WL0158090
|
00415
|
SBIN0003495
|
1140
|
15/05/2023
|
No Such Account
|
7143
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661514
|
689650604
|
03/05/2023
|
Sarla
|
Sarla
|
1736011WL0158090
|
00051
|
MAHB0001687
|
740
|
15/05/2023
|
No Such Account
|
7144
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661515
|
689650604
|
03/05/2023
|
Sarla
|
Sarla
|
1736011WL0158090
|
00051
|
MAHB0001687
|
1260
|
15/05/2023
|
No Such Account
|
7145
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661516
|
689650604
|
03/05/2023
|
Sarla
|
Sarla
|
1736011WL0158090
|
00051
|
MAHB0001687
|
900
|
15/05/2023
|
No Such Account
|
7146
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661517
|
689650604
|
03/05/2023
|
Sarla
|
Sarla
|
1736011WL0158090
|
00051
|
MAHB0001687
|
760
|
15/05/2023
|
No Such Account
|
7147
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661518
|
689650604
|
03/05/2023
|
Sarla
|
Sarla
|
1736011WL0158090
|
00051
|
MAHB0001687
|
555
|
15/05/2023
|
No Such Account
|
7148
|
MP1736008_070623APB_FTO_77372
|
1736008002NRG24070620230187085
|
297879435
|
07/06/2023
|
Temram Arse
|
Temram Arse
|
1736008002WL012514
|
00697
|
BKID0MG8010
|
205
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7149
|
MP1736008_280224APB_FTO_477966
|
1736008005NRG24280220241567665
|
301791734
|
28/02/2024
|
Vinita Dehariya
|
Vinita Dehariya
|
1736008005WL089991
|
00697
|
BKID0MG8038
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7150
|
MP1736008_210823APB_FTO_228819
|
1736008008NRG24160820230689503
|
729941978
|
21/08/2023
|
Baliram Suryawanshi
|
Baliram Suryawanshi
|
1736008008WL043445
|
00354
|
PUNB0102300
|
884
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7151
|
MP1736008_071123APB_FTO_348444
|
1736008010NRG24071120231010638
|
|
07/11/2023
|
Meera
|
Meera
|
1736008010WL065730
|
00078
|
CNRB0017741
|
1080
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7152
|
MP1736008_161023APB_FTO_320267
|
1736008010NRG24161020230923180
|
|
16/10/2023
|
ghanshyam usrethe
|
ghanshyam usrethe
|
1736008010WL060395
|
00078
|
CNRB0017741
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7153
|
MP1736008_161023APB_FTO_320267
|
1736008010NRG24161020230923182
|
|
16/10/2023
|
JYOTI USRETHE
|
JYOTI USRETHE
|
1736008010WL060395
|
00078
|
CNRB0003005
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7154
|
MP1736008_260723FTO_188213
|
1736008010NRG24250720230604833
|
263855628
|
26/07/2023
|
bhagirathi
|
bhagirathi
|
1736008WL0036161
|
00078
|
CNRB0017741
|
1320
|
31/07/2023
|
Account closed
|
7155
|
MP1736008_260723FTO_188213
|
1736008010NRG24250720230604834
|
263855628
|
26/07/2023
|
adhari sarankar
|
adhari sarankar
|
1736008WL0036161
|
00078
|
CNRB0003005
|
1000
|
31/07/2023
|
Account closed
|
7156
|
MP1736008_160623APB_FTO_96122
|
1736008017NRG24160620230283042
|
514183303
|
16/06/2023
|
savita
|
savita
|
1736008017WL017528
|
00089
|
CBIN0280750
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7157
|
MP1736008_250124APB_FTO_443557
|
1736008019NRG24250120241383853
|
|
25/01/2024
|
RAVINDR KUMAR KAWRETI
|
RAVINDR KUMAR KAWRETI
|
1736008019WL082309
|
00415
|
SBIN0000348
|
990
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7158
|
MP1736008_100823APB_FTO_213485
|
1736008054NRG24100820230665523
|
589741521
|
10/08/2023
|
DINESH PARTETI
|
DINESH PARTETI
|
1736008054WL041429
|
00089
|
CBIN0280750
|
210
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7159
|
MP1736008_021023APB_FTO_298763
|
1736008059NRG24011020230847281
|
|
02/10/2023
|
LEEKESH IRPACHI
|
LEEKESH IRPACHI
|
1736008059WL055579
|
00176
|
IDIB000U042
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7160
|
MP1736008_021023APB_FTO_298763
|
1736008059NRG24011020230847305
|
|
02/10/2023
|
Fulvati Dhurvey
|
Fulvati Dhurvey
|
1736008059WL055579
|
00051
|
MAHB0000449
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7161
|
MP1736008_200124APB_FTO_438007
|
1736008059NRG24190120241344138
|
|
20/01/2024
|
Pramila
|
Pramila
|
1736008059WL080899
|
00051
|
MAHB0000449
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7162
|
MP1736008_251023APB_FTO_332036
|
1736008059NRG24251020230969088
|
|
25/10/2023
|
Pyareshyam Chandrawanshi
|
Pyareshyam Chandrawanshi
|
1736008059WL063069
|
00051
|
MAHB0000449
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7163
|
MP1736008_250723FTO_185628
|
1736008064NRG23310520231665579
|
264324733
|
25/07/2023
|
PUSHUPRAJ YADAY
|
PUSHUPRAJ YADAY
|
1736008WL0158755
|
00468
|
UBIN0542059
|
200
|
31/07/2023
|
No Such Account
|
7164
|
MP1736008_250723FTO_185628
|
1736008064NRG23310520231665580
|
264324733
|
25/07/2023
|
PUSHUPRAJ YADAY
|
PUSHUPRAJ YADAY
|
1736008WL0158755
|
00468
|
UBIN0542059
|
800
|
31/07/2023
|
No Such Account
|
7165
|
MP1736008_261023APB_FTO_333027
|
1736008064NRG24261020230972108
|
|
26/10/2023
|
RAJU VERMA
|
RAJU VERMA
|
1736008064WL063255
|
00078
|
CNRB0004513
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7166
|
MP1736009_300523FTO_64749
|
1736009000NRG23180520231663882
|
086733696
|
30/05/2023
|
MOHAN BUWADE
|
MOHAN BUWADE
|
1736009WL0158464
|
00089
|
CBIN0281886
|
1224
|
01/06/2023
|
Account closed
|
7167
|
MP1736009_300523FTO_64749
|
1736009000NRG23180520231663884
|
086733696
|
30/05/2023
|
ANKITA
|
ANKITA
|
1736009WL0158465
|
00176
|
IDIB000S597
|
1140
|
01/06/2023
|
A/c Blocked or Frozen
|
7168
|
MP1736009_300523FTO_64749
|
1736009000NRG23180520231663885
|
086733696
|
30/05/2023
|
nilima
|
nilima
|
1736009WL0158465
|
00176
|
IDIB000S597
|
1140
|
01/06/2023
|
A/c Blocked or Frozen
|
7169
|
MP1736009_300523FTO_64749
|
1736009000NRG23180520231664004
|
086733696
|
30/05/2023
|
KACHRU DOMAJI
|
KACHRU DOMAJI
|
1736009WL0158478
|
00089
|
CBIN0281022
|
1020
|
01/06/2023
|
Account closed
|
7170
|
MP1736009_300523FTO_64749
|
1736009000NRG23180520231664005
|
086733696
|
30/05/2023
|
KACHRU DOMAJI
|
KACHRU DOMAJI
|
1736009WL0158478
|
00089
|
CBIN0281022
|
1428
|
01/06/2023
|
Account closed
|
7171
|
MP1736009_300523FTO_64749
|
1736009000NRG23200520231664143
|
086733696
|
30/05/2023
|
KAVITA
|
KAVITA
|
1736009WL0158501
|
00176
|
IDIB000R555
|
408
|
01/06/2023
|
A/c Blocked or Frozen
|
7172
|
MP1736009_300523FTO_64749
|
1736009000NRG23200520231664144
|
086733696
|
30/05/2023
|
Mr. VASANTA CHAUDHARI
|
Mr. VASANTA CHAUDHARI
|
1736009WL0158502
|
00176
|
IDIB000R555
|
1020
|
01/06/2023
|
A/c Blocked or Frozen
|
7173
|
MP1736009_300523FTO_64749
|
1736009000NRG23200520231664145
|
086733696
|
30/05/2023
|
Mr. VASANTA CHAUDHARI
|
Mr. VASANTA CHAUDHARI
|
1736009WL0158502
|
00176
|
IDIB000R555
|
204
|
01/06/2023
|
A/c Blocked or Frozen
|
7174
|
MP1736009_300523FTO_64749
|
1736009000NRG23250520231664542
|
086733696
|
30/05/2023
|
BEBI PUNJARAM
|
BEBI PUNJARAM
|
1736009WL0158570
|
00176
|
IDIB000R555
|
1428
|
01/06/2023
|
Account closed
|
7175
|
MP1736009_300523FTO_64749
|
1736009000NRG23250520231664543
|
086733696
|
30/05/2023
|
BEBI PUNJARAM
|
BEBI PUNJARAM
|
1736009WL0158570
|
00176
|
IDIB000R555
|
1224
|
01/06/2023
|
Account closed
|
7176
|
MP1736009_300523FTO_64749
|
1736009000NRG23260520231664574
|
086733696
|
30/05/2023
|
RAJENDRA FOLE
|
RAJENDRA FOLE
|
1736009WL0158577
|
00555
|
YESB0000815
|
1428
|
01/06/2023
|
No Such Account
|
7177
|
MP1736009_300523FTO_64749
|
1736009000NRG23260520231664575
|
086733696
|
30/05/2023
|
RAJENDRA FOLE
|
RAJENDRA FOLE
|
1736009WL0158577
|
00555
|
YESB0000815
|
1428
|
01/06/2023
|
No Such Account
|
7178
|
MP1736009_300523FTO_64749
|
1736009000NRG23260520231664576
|
086733696
|
30/05/2023
|
ADITYA
|
ADITYA
|
1736009WL0158578
|
00415
|
SBIN0001034
|
1428
|
01/06/2023
|
No Such Account
|
7179
|
MP1736009_300523FTO_64749
|
1736009000NRG23260520231664577
|
086733696
|
30/05/2023
|
Mrs. KAUSA RAJU UIKE
|
Mrs. KAUSA RAJU UIKE
|
1736009WL0158579
|
00089
|
CBIN0281771
|
1224
|
01/06/2023
|
Account closed
|
7180
|
MP1736009_300523FTO_64749
|
1736009000NRG23260520231664578
|
086733696
|
30/05/2023
|
DHIRAJ DIGARSE
|
DHIRAJ DIGARSE
|
1736009WL0158579
|
00089
|
CBIN0284176
|
1224
|
01/06/2023
|
Account closed
|
7181
|
MP1736009_300523FTO_64749
|
1736009000NRG23260520231664579
|
086733696
|
30/05/2023
|
DHIRAJ DIGARSE
|
DHIRAJ DIGARSE
|
1736009WL0158579
|
00089
|
CBIN0284176
|
816
|
01/06/2023
|
Account closed
|
7182
|
MP1736009_300523FTO_64749
|
1736009000NRG23290520231664907
|
086733696
|
30/05/2023
|
HOMESHWAR
|
HOMESHWAR
|
1736009WL0158639
|
00176
|
IDIB000S597
|
1224
|
01/06/2023
|
No Such Account
|
7183
|
MP1736009_040723FTO_146748
|
1736009000NRG24040720230482823
|
809740916
|
04/07/2023
|
NIKHIL THAKRE
|
NIKHIL THAKRE
|
1736009WL027661
|
00051
|
MAHB0000659
|
221
|
13/07/2023
|
No Such Account
|
7184
|
MP1736009_040723FTO_146748
|
1736009000NRG24040720230482939
|
809740916
|
04/07/2023
|
ARVIND MARKAM
|
ARVIND MARKAM
|
1736009WL027666
|
00089
|
CBIN0281771
|
663
|
13/07/2023
|
Account closed
|
7185
|
MP1736009_050823APB_FTO_204608
|
1736009000NRG24050820230648260
|
454125384
|
05/08/2023
|
VAISHALI BHUTE
|
VAISHALI BHUTE
|
1736009WL039896
|
00089
|
CBIN0283962
|
1547
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7186
|
MP1736009_071123APB_FTO_348422
|
1736009000NRG24061120231009091
|
|
07/11/2023
|
MANOJ
|
MANOJ
|
1736009WL065589
|
00051
|
MAHB0000659
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7187
|
MP1736009_070723APB_FTO_153380
|
1736009000NRG24070720230510926
|
843653566
|
07/07/2023
|
SHRIKANT VITHOBAJI KATOLE
|
SHRIKANT VITHOBAJI KATOLE
|
1736009WL029328
|
00051
|
MAHB0000659
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7188
|
MP1736009_100723APB_FTO_157426
|
1736009000NRG24100720230520469
|
858264642
|
10/07/2023
|
Mr.PRAVIN TAJNE
|
Mr.PRAVIN TAJNE
|
1736009WL030023
|
00051
|
MAHB0000659
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7189
|
MP1736009_100723APB_FTO_157426
|
1736009000NRG24100720230520497
|
858264642
|
10/07/2023
|
NANDABAI RAJENDRA DIDMEESE
|
NANDABAI RAJENDRA DIDMEESE
|
1736009WL030026
|
00697
|
BKID0NAMRGB
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7190
|
MP1736009_110923APB_FTO_259903
|
1736009000NRG24110920230774644
|
|
11/09/2023
|
NITESH GHATODE
|
NITESH GHATODE
|
1736009WL050204
|
00051
|
MAHB0000659
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7191
|
MP1736009_110923APB_FTO_259903
|
1736009000NRG24110920230774667
|
|
11/09/2023
|
DINESH NAYARAM BETEKAR
|
DINESH NAYARAM BETEKAR
|
1736009WL050208
|
00051
|
MAHB0001574
|
884
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7192
|
MP1736009_110923APB_FTO_259903
|
1736009000NRG24110920230774668
|
|
11/09/2023
|
Mr. AJAY BABURAO CHOURE
|
Mr. AJAY BABURAO CHOURE
|
1736009WL050208
|
00176
|
IDIB000R555
|
884
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7193
|
MP1736009_121123APB_FTO_353802
|
1736009000NRG24111120231019232
|
|
12/11/2023
|
MOHAN ATMARAM KATOLE
|
MOHAN ATMARAM KATOLE
|
1736009WL066423
|
00089
|
CBIN0283962
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7194
|
MP1736009_120823APB_FTO_217042
|
1736009000NRG24120820230677277
|
679131641
|
12/08/2023
|
GHANSHYAM DHANRAJ KALE
|
GHANSHYAM DHANRAJ KALE
|
1736009WL042299
|
00051
|
MAHB0000659
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7195
|
MP1736009_160923APB_FTO_267606
|
1736009000NRG24160920230795540
|
|
16/09/2023
|
VAISHALI BHUTE
|
VAISHALI BHUTE
|
1736009WL051631
|
00089
|
CBIN0283962
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7196
|
MP1736009_170723APB_FTO_172441
|
1736009000NRG24170720230560267
|
091960585
|
17/07/2023
|
KOUTIKA BAKARAM
|
KOUTIKA BAKARAM
|
1736009WL032747
|
00051
|
MAHB0001574
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7197
|
MP1736009_170723APB_FTO_172441
|
1736009000NRG24170720230560433
|
091960585
|
17/07/2023
|
YOGENDRA KAPSEN
|
YOGENDRA KAPSEN
|
1736009WL032763
|
00468
|
UBIN0563625
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7198
|
MP1736009_210623APB_FTO_114152
|
1736009000NRG24210620230335194
|
574678447
|
21/06/2023
|
Mrs. CHABI SUKMAN UIKEY
|
Mrs. CHABI SUKMAN UIKEY
|
1736009WL020102
|
00051
|
MAHB0001574
|
816
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7199
|
MP1736009_260623FTO_126921
|
1736009000NRG24230620230363908
|
702891675
|
26/06/2023
|
VITTHAL LAXMAN GHORMARE
|
VITTHAL LAXMAN GHORMARE
|
1736009WL021584
|
00089
|
CBIN0280755
|
1547
|
05/07/2023
|
No Such Account
|
7200
|
MP1736009_260623APB_FTO_126948
|
1736009000NRG24260620230387107
|
702895813
|
26/06/2023
|
SHUBAM GONDANE
|
SHUBAM GONDANE
|
1736009WL022762
|
00176
|
IDIB000R555
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7201
|
MP1736009_260823APB_FTO_236189
|
1736009000NRG24260820230726629
|
843550741
|
26/08/2023
|
SHRIKANT VITHOBAJI KATOLE
|
SHRIKANT VITHOBAJI KATOLE
|
1736009WL046257
|
00051
|
MAHB0000659
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7202
|
MP1736009_300523FTO_64749
|
1736009001NRG23100520231662794
|
086733696
|
30/05/2023
|
ANKITA
|
ANKITA
|
1736009WL0158258
|
00176
|
IDIB000S597
|
1140
|
01/06/2023
|
A/c Blocked or Frozen
|
7203
|
MP1736009_300523FTO_64749
|
1736009001NRG23100520231662795
|
086733696
|
30/05/2023
|
nilima
|
nilima
|
1736009WL0158258
|
00176
|
IDIB000S597
|
1140
|
01/06/2023
|
A/c Blocked or Frozen
|
7204
|
MP1736009_221123APB_FTO_361903
|
1736009007NRG24221120231031743
|
|
22/11/2023
|
Mr. Ajay CHOURE
|
Mr. Ajay CHOURE
|
1736009007WL067630
|
00089
|
CBIN0281886
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7205
|
MP1736009_280823APB_FTO_237743
|
1736009007NRG24270820230728242
|
843937329
|
28/08/2023
|
Mr. AJAY BABURAO CHOURE
|
Mr. AJAY BABURAO CHOURE
|
1736009007WL046364
|
00176
|
IDIB000R555
|
884
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7206
|
MP1736009_011123APB_FTO_341462
|
1736009014NRG24011120230996660
|
|
01/11/2023
|
RAMESH
|
RAMESH
|
1736009014WL064706
|
00176
|
IDIB000R555
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7207
|
MP1736009_100623APB_FTO_82198
|
1736009016NRG24090620230210556
|
365003228
|
10/06/2023
|
BHOLA BHALAWI
|
BHOLA BHALAWI
|
1736009016WL013859
|
00078
|
CNRB0005920
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7208
|
MP1736009_121123APB_FTO_353802
|
1736009016NRG24111120231019207
|
|
12/11/2023
|
SHAMRAO GAYADHANE
|
SHAMRAO GAYADHANE
|
1736009016WL066416
|
00415
|
SBIN0001034
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7209
|
MP1736009_300523FTO_64749
|
1736009017NRG23300520231665299
|
086733696
|
30/05/2023
|
KAILASH
|
KAILASH
|
1736009WL0158698
|
00089
|
CBIN0281886
|
1428
|
01/06/2023
|
Account closed
|
7210
|
MP1736009_130723APB_FTO_166599
|
1736009017NRG24130720230540345
|
050957309
|
13/07/2023
|
Ravindra dehare
|
Ravindra dehare
|
1736009017WL031442
|
00089
|
CBIN0281886
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7211
|
MP1736009_300523FTO_64749
|
1736009020NRG23290520231664939
|
086733696
|
30/05/2023
|
BEBI BAI CHIRKUTRAO CHOUDHARI
|
BEBI BAI CHIRKUTRAO CHOUDHARI
|
1736009WL0158647
|
00089
|
CBIN0281771
|
1224
|
01/06/2023
|
No Such Account
|
7212
|
MP1736009_300523FTO_64749
|
1736009020NRG23290520231664940
|
086733696
|
30/05/2023
|
BEBI BAI CHIRKUTRAO CHOUDHARI
|
BEBI BAI CHIRKUTRAO CHOUDHARI
|
1736009WL0158647
|
00089
|
CBIN0281771
|
1224
|
01/06/2023
|
No Such Account
|
7213
|
MP1736009_110923APB_FTO_259903
|
1736009020NRG24110920230773404
|
|
11/09/2023
|
DINESH
|
DINESH
|
1736009020WL050107
|
00089
|
CBIN0281771
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7214
|
MP1736009_260823APB_FTO_236189
|
1736009020NRG24250820230722022
|
843550741
|
26/08/2023
|
DINESH
|
DINESH
|
1736009020WL045975
|
00089
|
CBIN0281771
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7215
|
MP1736009_260623APB_FTO_126948
|
1736009026NRG24260620230386993
|
702895813
|
26/06/2023
|
Nita Thakre
|
Nita Thakre
|
1736009026WL022756
|
00697
|
BKID0MG8020
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7216
|
MP1736009_300523FTO_64749
|
1736009027NRG23240520231664339
|
086733696
|
30/05/2023
|
SUNITA VASADE
|
SUNITA VASADE
|
1736009WL0158549
|
00697
|
BKID0MG8020
|
1224
|
01/06/2023
|
Account closed
|
7217
|
MP1736009_300523FTO_64749
|
1736009029NRG23300520231665301
|
086733696
|
30/05/2023
|
PRAMOD CHIKTE
|
PRAMOD CHIKTE
|
1736009WL0158700
|
00468
|
UBIN0563625
|
204
|
01/06/2023
|
Account closed
|
7218
|
MP1736009_300523FTO_64749
|
1736009029NRG23300520231665302
|
086733696
|
30/05/2023
|
PRAMOD CHIKTE
|
PRAMOD CHIKTE
|
1736009WL0158700
|
00468
|
UBIN0563625
|
1428
|
01/06/2023
|
Account closed
|
7219
|
MP1736009_130224APB_FTO_462413
|
1736009037NRG24120220241491266
|
273596686
|
13/02/2024
|
MANADABAI SEVAKRAM GHAGRE
|
MANADABAI SEVAKRAM GHAGRE
|
1736009037WL086434
|
00089
|
CBIN0281022
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7220
|
MP1736009_040523APB_FTO_28857
|
1736009045NRG24040520230026514
|
687832662
|
04/05/2023
|
VANITA BOBDE
|
VANITA BOBDE
|
1736009045WL001990
|
00089
|
CBIN0281886
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7221
|
MP1736009_270423APB_FTO_20576
|
1736009045NRG24270420230012743
|
643379784
|
27/04/2023
|
VANITA BOBDE
|
VANITA BOBDE
|
1736009045WL000929
|
00089
|
CBIN0281886
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7222
|
MP1736009_300523FTO_64749
|
1736009050NRG23300520231665313
|
086733696
|
30/05/2023
|
KACHRU DOMAJI
|
KACHRU DOMAJI
|
1736009WL0158702
|
00089
|
CBIN0281022
|
1428
|
01/06/2023
|
Account closed
|
7223
|
MP1736009_300523FTO_64749
|
1736009050NRG23300520231665314
|
086733696
|
30/05/2023
|
KACHRU DOMAJI
|
KACHRU DOMAJI
|
1736009WL0158702
|
00089
|
CBIN0281022
|
1428
|
01/06/2023
|
Account closed
|
7224
|
MP1736009_300523FTO_64749
|
1736009050NRG23300520231665315
|
086733696
|
30/05/2023
|
KACHRU DOMAJI
|
KACHRU DOMAJI
|
1736009WL0158702
|
00089
|
CBIN0281022
|
1224
|
01/06/2023
|
Account closed
|
7225
|
MP1736009_040923APB_FTO_248627
|
1736009053NRG24040920230754762
|
066710834
|
04/09/2023
|
MOHAN ATMARAM KATOLE
|
MOHAN ATMARAM KATOLE
|
1736009053WL048576
|
00089
|
CBIN0283962
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7226
|
MP1736009_190423APB_FTO_11914
|
1736009057NRG24180420230002586
|
649256537
|
19/04/2023
|
KALA ASHOK KANGALE
|
KALA ASHOK KANGALE
|
1736009057WL000285
|
00697
|
BKID0NAMRGB
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7227
|
MP1736009_300523FTO_64749
|
1736009060NRG23290520231664910
|
086733696
|
30/05/2023
|
HOMESHWAR
|
HOMESHWAR
|
1736009WL0158640
|
00176
|
IDIB000S597
|
1224
|
01/06/2023
|
No Such Account
|
7228
|
MP1736009_300523FTO_64749
|
1736009060NRG23290520231664911
|
086733696
|
30/05/2023
|
HOMESHWAR
|
HOMESHWAR
|
1736009WL0158640
|
00176
|
IDIB000S597
|
1428
|
01/06/2023
|
No Such Account
|
7229
|
MP1736009_091023FTO_310199
|
1736009060NRG24031020230856641
|
|
09/10/2023
|
Mr. NITTESH UIKEY
|
Mr. NITTESH UIKEY
|
1736009WL0056232
|
00415
|
SBIN0001034
|
1547
|
15/11/2023
|
No Such Account
|
7230
|
MP1736010_070823APB_FTO_208007
|
1736010000NRG24070820230654546
|
521059439
|
07/08/2023
|
SANTOSH
|
SANTOSH
|
1736010WL040520
|
00697
|
BKID0MG8009
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7231
|
MP1736010_081123APB_FTO_349948
|
1736010000NRG24071120231009593
|
|
08/11/2023
|
SIYAVATI
|
SIYAVATI
|
1736010WL065631
|
00089
|
CBIN0281814
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7232
|
MP1736010_100923APB_FTO_259098
|
1736010000NRG24090920230769163
|
|
10/09/2023
|
RAVEENA UIKEY
|
RAVEENA UIKEY
|
1736010WL049771
|
00697
|
BKID0MG8009
|
663
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7233
|
MP1736010_120923APB_FTO_262143
|
1736010000NRG24120920230781115
|
|
12/09/2023
|
SIYAVATI
|
SIYAVATI
|
1736010WL050718
|
00089
|
CBIN0281814
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
7234
|
MP1736010_130224APB_FTO_462399
|
1736010000NRG24130220241492859
|
273599239
|
13/02/2024
|
Sujeet
|
Sujeet
|
1736010WL086542
|
00089
|
CBIN0284370
|
442
|
12/04/2024
|
Participant not mapped to the product
|
7235
|
MP1736010_131223APB_FTO_388682
|
1736010000NRG24131220231080332
|
|
13/12/2023
|
SUKHDEV SILU
|
SUKHDEV SILU
|
1736010WL071261
|
00176
|
IDIB000R555
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7236
|
MP1736010_190623APB_FTO_108931
|
1736010000NRG24190620230310054
|
513577397
|
19/06/2023
|
NURSINGH
|
NURSINGH
|
1736010WL018878
|
00697
|
BKID0MG8009
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7237
|
MP1736010_251023APB_FTO_331583
|
1736010000NRG24251020230968392
|
|
25/10/2023
|
SIYAVATI
|
SIYAVATI
|
1736010WL063023
|
00089
|
CBIN0281814
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7238
|
MP1736010_300623APB_FTO_139636
|
1736010000NRG24300620230443717
|
800083217
|
30/06/2023
|
SURESING
|
SURESING
|
1736010WL025760
|
00176
|
IDIB000R555
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7239
|
MP1736010_060723APB_FTO_151304
|
1736010014NRG24050720230495211
|
807505673
|
06/07/2023
|
JHUNIYA
|
JHUNIYA
|
1736010014WL028372
|
00415
|
SBIN0005924
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7240
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661519
|
689650604
|
03/05/2023
|
Chandrasha
|
Chandrasha
|
1736011WL0158090
|
00051
|
MAHB0001687
|
900
|
15/05/2023
|
No Such Account
|
7241
|
MP1736010_060723APB_FTO_151304
|
1736010024NRG24060720230495885
|
807505673
|
06/07/2023
|
BABITA
|
BABITA
|
1736010024WL028438
|
00089
|
CBIN0282940
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7242
|
MP1736010_280823APB_FTO_237837
|
1736010025NRG24270820230728902
|
843925576
|
28/08/2023
|
PITAM
|
PITAM
|
1736010025WL046437
|
00697
|
BKID0MG8009
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7243
|
MP1736010_200224APB_FTO_469635
|
1736010030NRG24200220241530323
|
302672645
|
20/02/2024
|
Santram kumre
|
Santram kumre
|
1736010030WL088144
|
00697
|
BKID0MG8009
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7244
|
MP1736010_130723APB_FTO_165854
|
1736010036NRG24120720230538076
|
051029432
|
13/07/2023
|
SURESING
|
SURESING
|
1736010036WL031213
|
00176
|
IDIB000R555
|
884
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7245
|
MP1736010_200723APB_FTO_176672
|
1736010051NRG24150720230551797
|
210391017
|
20/07/2023
|
SARASWATI JHAMRE
|
SARASWATI JHAMRE
|
1736010051WL032148
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7246
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661443
|
689650604
|
03/05/2023
|
anjali kawle
|
anjali kawle
|
1736011WL0158075
|
00051
|
MAHB0000833
|
204
|
15/05/2023
|
No Such Account
|
7247
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661464
|
689650604
|
03/05/2023
|
Rameshwar Shamlal Irapachi
|
Rameshwar Shamlal Irapachi
|
1736011WL0158078
|
00051
|
MAHB0000364
|
1224
|
15/05/2023
|
No Such Account
|
7248
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661465
|
689650604
|
03/05/2023
|
Rameshwar Shamlal Irapachi
|
Rameshwar Shamlal Irapachi
|
1736011WL0158078
|
00051
|
MAHB0000364
|
816
|
15/05/2023
|
No Such Account
|
7249
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661466
|
689650604
|
03/05/2023
|
Ravindra Dhudkawade
|
Ravindra Dhudkawade
|
1736011WL0158078
|
00051
|
MAHB0000364
|
1224
|
15/05/2023
|
No Such Account
|
7250
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661469
|
689650604
|
03/05/2023
|
neeta
|
neeta
|
1736011WL0158080
|
00089
|
CBIN0284679
|
3264
|
15/05/2023
|
No Such Account
|
7251
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661470
|
689650604
|
03/05/2023
|
Anita Bachle
|
Anita Bachle
|
1736011WL0158080
|
00089
|
CBIN0284679
|
3264
|
15/05/2023
|
No Such Account
|
7252
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661520
|
689650604
|
03/05/2023
|
Chandrasha
|
Chandrasha
|
1736011WL0158090
|
00051
|
MAHB0001687
|
760
|
15/05/2023
|
No Such Account
|
7253
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661521
|
689650604
|
03/05/2023
|
Chandrasha
|
Chandrasha
|
1736011WL0158090
|
00051
|
MAHB0001687
|
555
|
15/05/2023
|
No Such Account
|
7254
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661522
|
689650604
|
03/05/2023
|
Chandrasha
|
Chandrasha
|
1736011WL0158090
|
00051
|
MAHB0001687
|
1260
|
15/05/2023
|
No Such Account
|
7255
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661523
|
689650604
|
03/05/2023
|
Chandrasha
|
Chandrasha
|
1736011WL0158090
|
00051
|
MAHB0001687
|
740
|
15/05/2023
|
No Such Account
|
7256
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661471
|
689650604
|
03/05/2023
|
SHASHIKALA TUMDAM
|
SHASHIKALA TUMDAM
|
1736011WL0158080
|
00089
|
CBIN0284679
|
1140
|
15/05/2023
|
No Such Account
|
7257
|
MP1736005_260623APB_FTO_129287
|
1736005074NRG24260620230395465
|
702144474
|
26/06/2023
|
Dinesh
|
Dinesh
|
1736005074WL023230
|
00697
|
BKID0NAMRGB
|
1025
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7258
|
MP1736005_210224APB_FTO_470946
|
1736005098NRG24140220241502522
|
302498391
|
21/02/2024
|
Hariram Dhurvey
|
Hariram Dhurvey
|
1736005098WL086919
|
00415
|
SBIN0001473
|
1302
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
7259
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661484
|
689650604
|
03/05/2023
|
Suryakant Nagarwar
|
Suryakant Nagarwar
|
1736011WL0158081
|
00703
|
AIRP0000001
|
200
|
15/05/2023
|
A/c Blocked or Frozen
|
7260
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661485
|
689650604
|
03/05/2023
|
uike diwakar shymrao
|
uike diwakar shymrao
|
1736011WL0158082
|
00532
|
CBIN0R20002
|
3060
|
15/05/2023
|
No Such Account
|
7261
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661490
|
689650604
|
03/05/2023
|
Shudakar kuyte
|
Shudakar kuyte
|
1736011WL0158083
|
00697
|
BKID0MG8008
|
3060
|
15/05/2023
|
No Such Account
|
7262
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661491
|
689650604
|
03/05/2023
|
ANJUNA TULARAM DHURVE
|
ANJUNA TULARAM DHURVE
|
1736011WL0158084
|
00051
|
MAHB0001687
|
1140
|
15/05/2023
|
No Such Account
|
7263
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661492
|
689650604
|
03/05/2023
|
hemraj
|
hemraj
|
1736011WL0158084
|
00089
|
CBIN0284679
|
1140
|
15/05/2023
|
No Such Account
|
7264
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661493
|
689650604
|
03/05/2023
|
radha
|
radha
|
1736011WL0158084
|
00089
|
CBIN0284679
|
1428
|
15/05/2023
|
No Such Account
|
7265
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661494
|
689650604
|
03/05/2023
|
radha
|
radha
|
1736011WL0158084
|
00089
|
CBIN0284679
|
3264
|
15/05/2023
|
No Such Account
|
7266
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661495
|
689650604
|
03/05/2023
|
Rambati Ahake
|
Rambati Ahake
|
1736011WL0158084
|
00354
|
PUNB0105700
|
1200
|
15/05/2023
|
No Such Account
|
7267
|
MP1736010_280623FTO_134594
|
1736010000NRG24280620230421562
|
702492542
|
28/06/2023
|
GANGA BAI
|
GANGA BAI
|
1736010WL024462
|
00089
|
CBIN0284370
|
1320
|
05/07/2023
|
Account closed
|
7268
|
MP1736010_300623APB_FTO_139636
|
1736010000NRG24300620230447951
|
800083217
|
30/06/2023
|
Sahatram
|
Sahatram
|
1736010WL025934
|
00089
|
CBIN0282940
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7269
|
MP1736010_300623APB_FTO_139636
|
1736010000NRG24300620230448302
|
800083217
|
30/06/2023
|
Budhmansah
|
Budhmansah
|
1736010WL025940
|
00415
|
SBIN0005924
|
884
|
12/07/2023
|
Account closed
|
7270
|
MP1736010_230523FTO_53721
|
1736010014NRG24230520230092577
|
450016461
|
23/05/2023
|
JAYVATI BHALAVI
|
JAYVATI BHALAVI
|
1736010014WL006763
|
00089
|
CBIN0284370
|
1547
|
22/06/2023
|
Account closed
|
7271
|
MP1736010_160224APB_FTO_465653
|
1736010025NRG24160220241513778
|
303308425
|
16/02/2024
|
SAMPAT
|
SAMPAT
|
1736010025WL087357
|
00697
|
BKID0MG8009
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7272
|
MP1736010_060723APB_FTO_151304
|
1736010036NRG24050720230495748
|
807505673
|
06/07/2023
|
SURESING
|
SURESING
|
1736010036WL028434
|
00176
|
IDIB000R555
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7273
|
MP1736010_260224APB_FTO_475393
|
1736010041NRG24250220241552063
|
302032704
|
26/02/2024
|
SATYPHULA
|
SATYPHULA
|
1736010041WL089185
|
00089
|
CBIN0282940
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7274
|
MP1736010_230124APB_FTO_440999
|
1736010051NRG24210120241352304
|
|
23/01/2024
|
ARUN JHAMRE
|
ARUN JHAMRE
|
1736010051WL081177
|
00415
|
SBIN0005924
|
221
|
24/04/2024
|
Participant not mapped to the product
|
7275
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661584
|
689650604
|
03/05/2023
|
HANSU DURALI MUNNI
|
HANSU DURALI MUNNI
|
1736011WL0158102
|
00697
|
BKID0MG8008
|
1428
|
15/05/2023
|
No Such Account
|
7276
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661585
|
689650604
|
03/05/2023
|
HANSU DURALI MUNNI
|
HANSU DURALI MUNNI
|
1736011WL0158102
|
00697
|
BKID0MG8008
|
3060
|
15/05/2023
|
No Such Account
|
7277
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661594
|
689650604
|
03/05/2023
|
Karan
|
Karan
|
1736011WL0158104
|
00089
|
CBIN0280752
|
1295
|
15/05/2023
|
Account closed
|
7278
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661603
|
689650604
|
03/05/2023
|
BHAGVANDAS
|
BHAGVANDAS
|
1736011WL0158105
|
00152
|
HDFC0000910
|
975
|
15/05/2023
|
Account closed
|
7279
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661604
|
689650604
|
03/05/2023
|
BHAGVANDAS
|
BHAGVANDAS
|
1736011WL0158105
|
00152
|
HDFC0000910
|
585
|
15/05/2023
|
Account closed
|
7280
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661615
|
689650604
|
03/05/2023
|
JYOTI
|
JYOTI
|
1736011WL0158105
|
00415
|
SBIN0000348
|
1110
|
15/05/2023
|
Account closed
|
7281
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661616
|
689650604
|
03/05/2023
|
sukhi
|
sukhi
|
1736011WL0158105
|
00553
|
INDB0000323
|
1140
|
15/05/2023
|
Account closed
|
7282
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661623
|
689650604
|
03/05/2023
|
Prabhu Kumre
|
Prabhu Kumre
|
1736011WL0158106
|
00089
|
CBIN0280752
|
1020
|
15/05/2023
|
Account closed
|
7283
|
MP1736011_030623APB_FTO_70732
|
1736011000NRG24030620230157293
|
216047101
|
03/06/2023
|
umesh
|
umesh
|
1736011WL010789
|
00697
|
BKID0MG8008
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7284
|
MP1736011_030823FTO_201664
|
1736011000NRG24030820230642999
|
454800972
|
03/08/2023
|
umesh
|
umesh
|
1736011WL0039440
|
00697
|
BKID0MG8008
|
1105
|
10/08/2023
|
No Such Account
|
7285
|
MP1736011_030823FTO_201664
|
1736011000NRG24030820230643000
|
454800972
|
03/08/2023
|
umesh
|
umesh
|
1736011WL0039440
|
00697
|
BKID0MG8008
|
884
|
10/08/2023
|
No Such Account
|
7286
|
MP1736011_041023APB_FTO_302368
|
1736011000NRG24041020230858975
|
|
04/10/2023
|
arcna
|
arcna
|
1736011WL056384
|
00415
|
SBIN0001446
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7287
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661496
|
689650604
|
03/05/2023
|
Rambati Ahake
|
Rambati Ahake
|
1736011WL0158084
|
00354
|
PUNB0105700
|
1140
|
15/05/2023
|
No Such Account
|
7288
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661497
|
689650604
|
03/05/2023
|
MADAN
|
MADAN
|
1736011WL0158084
|
00089
|
CBIN0284679
|
780
|
15/05/2023
|
Account closed
|
7289
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661498
|
689650604
|
03/05/2023
|
babli
|
babli
|
1736011WL0158084
|
00089
|
CBIN0284679
|
800
|
15/05/2023
|
No Such Account
|
7290
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661499
|
689650604
|
03/05/2023
|
babli
|
babli
|
1736011WL0158084
|
00089
|
CBIN0284679
|
975
|
15/05/2023
|
No Such Account
|
7291
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661500
|
689650604
|
03/05/2023
|
babli
|
babli
|
1736011WL0158084
|
00089
|
CBIN0284679
|
760
|
15/05/2023
|
No Such Account
|
7292
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661501
|
689650604
|
03/05/2023
|
KISHANLAL NAYAK
|
KISHANLAL NAYAK
|
1736011WL0158084
|
00089
|
CBIN0280752
|
380
|
15/05/2023
|
Account closed
|
7293
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661502
|
689650604
|
03/05/2023
|
KISHANLAL NAYAK
|
KISHANLAL NAYAK
|
1736011WL0158084
|
00089
|
CBIN0280752
|
760
|
15/05/2023
|
Account closed
|
7294
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661503
|
689650604
|
03/05/2023
|
Sanjay Motghare
|
Sanjay Motghare
|
1736011WL0158085
|
00089
|
CBIN0284679
|
600
|
15/05/2023
|
No Such Account
|
7295
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661504
|
689650604
|
03/05/2023
|
Sanjay Motghare
|
Sanjay Motghare
|
1736011WL0158085
|
00089
|
CBIN0284679
|
1000
|
15/05/2023
|
No Such Account
|
7296
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661506
|
689650604
|
03/05/2023
|
DURGA SHIRAM
|
DURGA SHIRAM
|
1736011WL0158086
|
00415
|
SBIN0001446
|
1428
|
15/05/2023
|
Account closed
|
7297
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661507
|
689650604
|
03/05/2023
|
Megha
|
Megha
|
1736011WL0158087
|
00697
|
BKID0MG8008
|
600
|
15/05/2023
|
No Such Account
|
7298
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661509
|
689650604
|
03/05/2023
|
Girish bhade
|
Girish bhade
|
1736011WL0158089
|
00051
|
MAHB0000686
|
1224
|
15/05/2023
|
No Such Account
|
7299
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661538
|
689650604
|
03/05/2023
|
Anil
|
Anil
|
1736011WL0158093
|
00553
|
INDB0000323
|
1200
|
15/05/2023
|
Account closed
|
7300
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661540
|
689650604
|
03/05/2023
|
SOMA TULASI SIRSAM
|
SOMA TULASI SIRSAM
|
1736011WL0158094
|
00051
|
MAHB0000686
|
1224
|
15/05/2023
|
Account closed
|
7301
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661541
|
689650604
|
03/05/2023
|
krishna
|
krishna
|
1736011WL0158095
|
00089
|
CBIN0284679
|
1428
|
15/05/2023
|
No Such Account
|
7302
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661542
|
689650604
|
03/05/2023
|
krishna
|
krishna
|
1736011WL0158095
|
00089
|
CBIN0284679
|
1428
|
15/05/2023
|
No Such Account
|
7303
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661543
|
689650604
|
03/05/2023
|
leena uikey
|
leena uikey
|
1736011WL0158096
|
00089
|
CBIN0280752
|
950
|
15/05/2023
|
No Such Account
|
7304
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661544
|
689650604
|
03/05/2023
|
leena uikey
|
leena uikey
|
1736011WL0158096
|
00089
|
CBIN0280752
|
925
|
15/05/2023
|
No Such Account
|
7305
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661545
|
689650604
|
03/05/2023
|
leena uikey
|
leena uikey
|
1736011WL0158096
|
00089
|
CBIN0280752
|
204
|
15/05/2023
|
No Such Account
|
7306
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661552
|
689650604
|
03/05/2023
|
BEBY
|
BEBY
|
1736011WL0158098
|
00089
|
CBIN0280752
|
1224
|
15/05/2023
|
No Such Account
|
7307
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661553
|
689650604
|
03/05/2023
|
BEBY
|
BEBY
|
1736011WL0158098
|
00089
|
CBIN0280752
|
1224
|
15/05/2023
|
No Such Account
|
7308
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661554
|
689650604
|
03/05/2023
|
BEBY
|
BEBY
|
1736011WL0158098
|
00089
|
CBIN0280752
|
1224
|
15/05/2023
|
No Such Account
|
7309
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661555
|
689650604
|
03/05/2023
|
BEBY
|
BEBY
|
1736011WL0158098
|
00089
|
CBIN0280752
|
1224
|
15/05/2023
|
No Such Account
|
7310
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661556
|
689650604
|
03/05/2023
|
Rajkumar sarve
|
Rajkumar sarve
|
1736011WL0158099
|
00691
|
IPOS0000001
|
3060
|
15/05/2023
|
No Such Account
|
7311
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661557
|
689650604
|
03/05/2023
|
Rajkumar sarve
|
Rajkumar sarve
|
1736011WL0158099
|
00691
|
IPOS0000001
|
3264
|
15/05/2023
|
No Such Account
|
7312
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661558
|
689650604
|
03/05/2023
|
Lalita dhurve
|
Lalita dhurve
|
1736011WL0158099
|
00691
|
IPOS0000001
|
400
|
15/05/2023
|
No Such Account
|
7313
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661559
|
689650604
|
03/05/2023
|
Vinod Dhurve
|
Vinod Dhurve
|
1736011WL0158099
|
00415
|
SBIN0003495
|
400
|
15/05/2023
|
No Such Account
|
7314
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661560
|
689650604
|
03/05/2023
|
SavitriDhurve
|
SavitriDhurve
|
1736011WL0158099
|
00415
|
SBIN0003495
|
400
|
15/05/2023
|
No Such Account
|
7315
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661561
|
689650604
|
03/05/2023
|
Manohar uikey
|
Manohar uikey
|
1736011WL0158099
|
00415
|
SBIN0003495
|
1224
|
15/05/2023
|
No Such Account
|
7316
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661562
|
689650604
|
03/05/2023
|
Savita Uikey
|
Savita Uikey
|
1736011WL0158099
|
00691
|
IPOS0000001
|
3060
|
15/05/2023
|
No Such Account
|
7317
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661563
|
689650604
|
03/05/2023
|
Savita Uikey
|
Savita Uikey
|
1736011WL0158099
|
00691
|
IPOS0000001
|
3060
|
15/05/2023
|
No Such Account
|
7318
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661564
|
689650604
|
03/05/2023
|
Sonam Uikey
|
Sonam Uikey
|
1736011WL0158099
|
00691
|
IPOS0000001
|
1020
|
15/05/2023
|
No Such Account
|
7319
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661565
|
689650604
|
03/05/2023
|
Yuvraj Uikey
|
Yuvraj Uikey
|
1736011WL0158099
|
00691
|
IPOS0000001
|
1020
|
15/05/2023
|
No Such Account
|
7320
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661566
|
689650604
|
03/05/2023
|
Uma Pahade
|
Uma Pahade
|
1736011WL0158099
|
00691
|
IPOS0000001
|
3060
|
15/05/2023
|
No Such Account
|
7321
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661567
|
689650604
|
03/05/2023
|
Uma Pahade
|
Uma Pahade
|
1736011WL0158099
|
00691
|
IPOS0000001
|
3060
|
15/05/2023
|
No Such Account
|
7322
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661568
|
689650604
|
03/05/2023
|
Uma Pahade
|
Uma Pahade
|
1736011WL0158099
|
00691
|
IPOS0000001
|
1428
|
15/05/2023
|
No Such Account
|
7323
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661569
|
689650604
|
03/05/2023
|
Mahesh uikey
|
Mahesh uikey
|
1736011WL0158099
|
00691
|
IPOS0000001
|
3060
|
15/05/2023
|
No Such Account
|
7324
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662238
|
688299968
|
06/05/2023
|
Sarswati
|
Sarswati
|
1736011WL0158184
|
00176
|
IDIB000R555
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
7325
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662239
|
688299968
|
06/05/2023
|
Sarswati
|
Sarswati
|
1736011WL0158184
|
00176
|
IDIB000R555
|
1428
|
15/05/2023
|
A/c Blocked or Frozen
|
7326
|
MP1736009_210923APB_FTO_278872
|
1736009053NRG24200920230811238
|
|
21/09/2023
|
MOHAN ATMARAM KATOLE
|
MOHAN ATMARAM KATOLE
|
1736009053WL052727
|
00089
|
CBIN0283962
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7327
|
MP1736011_010523FTO_24391
|
1736011000NRG24010520230017082
|
641277631
|
01/05/2023
|
babli
|
babli
|
1736011WL001279
|
00089
|
CBIN0284679
|
205
|
12/05/2023
|
No Such Account
|
7328
|
MP1736011_030723FTO_144194
|
1736011000NRG24030720230467710
|
799648473
|
03/07/2023
|
HANSU DURALI MUNNI
|
HANSU DURALI MUNNI
|
1736011WL026937
|
00697
|
BKID0MG8008
|
663
|
13/07/2023
|
No Such Account
|
7329
|
MP1736011_031023FTO_300696
|
1736011000NRG24031020230856507
|
|
03/10/2023
|
Priyanka Somkuwar
|
Priyanka Somkuwar
|
1736011WL056223
|
00176
|
IDIB000T570
|
1105
|
15/11/2023
|
No Such Account
|
7330
|
MP1736011_051023APB_FTO_304332
|
1736011000NRG24051020230863965
|
|
05/10/2023
|
arcna
|
arcna
|
1736011WL056773
|
00415
|
SBIN0001446
|
220
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7331
|
MP1736011_080723APB_FTO_154991
|
1736011000NRG24080720230515278
|
843929861
|
08/07/2023
|
sukhdev natthuji kodape
|
sukhdev natthuji kodape
|
1736011WL029665
|
00415
|
SBIN0001446
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7332
|
MP1736011_090523FTO_34135
|
1736011000NRG24090520230037039
|
687200446
|
09/05/2023
|
TUKDE BAI AHAKE
|
TUKDE BAI AHAKE
|
1736011WL002824
|
00089
|
CBIN0284679
|
800
|
15/05/2023
|
No Such Account
|
7333
|
MP1736011_090523FTO_34135
|
1736011000NRG24090520230037147
|
687200446
|
09/05/2023
|
JYOTI SAMRE
|
JYOTI SAMRE
|
1736011WL002824
|
00089
|
CBIN0284679
|
1400
|
15/05/2023
|
No Such Account
|
7334
|
MP1736011_120623APB_FTO_85527
|
1736011000NRG24120620230231692
|
364426282
|
12/06/2023
|
ramkali mantarao
|
ramkali mantarao
|
1736011WL015031
|
00697
|
BKID0NAMRGB
|
1100
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7335
|
MP1736011_120723FTO_162613
|
1736011000NRG24120720230535631
|
892116070
|
12/07/2023
|
Sunil Kadbe
|
Sunil Kadbe
|
1736011WL0031037
|
00415
|
SBIN0001446
|
1200
|
16/07/2023
|
Account closed
|
7336
|
MP1736011_130224APB_FTO_462065
|
1736011000NRG24130220241492005
|
273599131
|
13/02/2024
|
zaniram hirawanti
|
zaniram hirawanti
|
1736011WL086486
|
00468
|
UBIN0544060
|
440
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7337
|
MP1736011_130623APB_FTO_88368
|
1736011000NRG24130620230247268
|
383445811
|
13/06/2023
|
jantro jagram
|
jantro jagram
|
1736011WL015740
|
00089
|
CBIN0280752
|
1140
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7338
|
MP1736011_161023APB_FTO_319655
|
1736011000NRG24141020230913878
|
|
16/10/2023
|
Subhash Dhurve
|
Subhash Dhurve
|
1736011WL059866
|
00051
|
MAHB0001687
|
760
|
15/11/2023
|
Account closed
|
7339
|
MP1736011_150224APB_FTO_464403
|
1736011000NRG24150220241507673
|
303514543
|
15/02/2024
|
HIRDA KUMRE
|
HIRDA KUMRE
|
1736011WL087112
|
00089
|
CBIN0284679
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7340
|
MP1736011_180923APB_FTO_269845
|
1736011000NRG24160920230795088
|
|
18/09/2023
|
RINKI UIKEY
|
RINKI UIKEY
|
1736011WL051608
|
00089
|
CBIN0284679
|
780
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7341
|
MP1736007_270723APB_FTO_190526
|
1736007059NRG24270720230612481
|
274430003
|
27/07/2023
|
Rajendra
|
Rajendra
|
1736007059WL036805
|
00532
|
CBIN0R20002
|
1000
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7342
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662300
|
688299968
|
06/05/2023
|
Sailendara
|
Sailendara
|
1736011WL0158190
|
00697
|
BKID0MG6080
|
3200
|
15/05/2023
|
No Such Account
|
7343
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662301
|
688299968
|
06/05/2023
|
Sailendara
|
Sailendara
|
1736011WL0158190
|
00697
|
BKID0MG6080
|
1400
|
15/05/2023
|
No Such Account
|
7344
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662302
|
688299968
|
06/05/2023
|
bhojraj s
|
bhojraj s
|
1736011WL0158190
|
00045
|
BARB0NAGDAX
|
600
|
15/05/2023
|
No Such Account
|
7345
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662303
|
688299968
|
06/05/2023
|
rajanii
|
rajanii
|
1736011WL0158190
|
00045
|
BARB0NAGDAX
|
600
|
15/05/2023
|
No Such Account
|
7346
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662304
|
688299968
|
06/05/2023
|
ganpati
|
ganpati
|
1736011WL0158190
|
00089
|
CBIN0280752
|
1400
|
15/05/2023
|
No Such Account
|
7347
|
MP1736011_060523FTO_30977
|
1736011000NRG23060520231662306
|
688299968
|
06/05/2023
|
Durgadash Paradkar
|
Durgadash Paradkar
|
1736011WL0158190
|
00697
|
BKID0MG8025
|
600
|
15/05/2023
|
No Such Account
|
7348
|
MP1736011_120523FTO_38549
|
1736011000NRG23120520231663054
|
775981135
|
12/05/2023
|
Rajesh
|
Rajesh
|
1736011WL0158309
|
00697
|
BKID0MG8025
|
200
|
19/05/2023
|
No Such Account
|
7349
|
MP1736011_120523FTO_38549
|
1736011000NRG23120520231663055
|
775981135
|
12/05/2023
|
Ashok
|
Ashok
|
1736011WL0158309
|
00697
|
BKID0MG8017
|
200
|
19/05/2023
|
No Such Account
|
7350
|
MP1736011_120523FTO_38549
|
1736011000NRG23120520231663056
|
775981135
|
12/05/2023
|
Pradeep
|
Pradeep
|
1736011WL0158309
|
00697
|
BKID0MG8025
|
800
|
19/05/2023
|
No Such Account
|
7351
|
MP1736011_120523FTO_38549
|
1736011000NRG23120520231663057
|
775981135
|
12/05/2023
|
Sawanti
|
Sawanti
|
1736011WL0158309
|
00697
|
BKID0MG8025
|
800
|
19/05/2023
|
No Such Account
|
7352
|
MP1736011_120523FTO_38549
|
1736011000NRG23120520231663058
|
775981135
|
12/05/2023
|
susila
|
susila
|
1736011WL0158309
|
00697
|
BKID0MG8025
|
200
|
19/05/2023
|
No Such Account
|
7353
|
MP1736011_120523FTO_38549
|
1736011000NRG23120520231663059
|
775981135
|
12/05/2023
|
Rama
|
Rama
|
1736011WL0158309
|
00697
|
BKID0NAMRGB
|
200
|
19/05/2023
|
Account closed
|
7354
|
MP1736011_120523FTO_38549
|
1736011000NRG23120520231663060
|
775981135
|
12/05/2023
|
susila
|
susila
|
1736011WL0158309
|
00697
|
BKID0MG8025
|
1140
|
19/05/2023
|
No Such Account
|
7355
|
MP1736011_120523FTO_38549
|
1736011000NRG23120520231663061
|
775981135
|
12/05/2023
|
Darmu
|
Darmu
|
1736011WL0158309
|
00697
|
BKID0MG8025
|
200
|
19/05/2023
|
No Such Account
|
7356
|
MP1736011_120523FTO_38549
|
1736011000NRG23120520231663062
|
775981135
|
12/05/2023
|
Bulao
|
Bulao
|
1736011WL0158309
|
00697
|
BKID0MG8025
|
800
|
19/05/2023
|
No Such Account
|
7357
|
MP1736011_120523FTO_38549
|
1736011000NRG23120520231663063
|
775981135
|
12/05/2023
|
Parfui
|
Parfui
|
1736011WL0158309
|
00697
|
BKID0MG8025
|
1000
|
19/05/2023
|
No Such Account
|
7358
|
MP1736011_120523FTO_38549
|
1736011000NRG23120520231663064
|
775981135
|
12/05/2023
|
RAMESHVAR KAMDI
|
RAMESHVAR KAMDI
|
1736011WL0158310
|
00697
|
BKID0MG8017
|
1224
|
19/05/2023
|
No Such Account
|
7359
|
MP1736011_120523FTO_38549
|
1736011000NRG23120520231663065
|
775981135
|
12/05/2023
|
RAMESHVAR KAMDI
|
RAMESHVAR KAMDI
|
1736011WL0158310
|
00697
|
BKID0MG8017
|
1020
|
19/05/2023
|
No Such Account
|
7360
|
MP1736011_120523FTO_38549
|
1736011000NRG23120520231663066
|
775981135
|
12/05/2023
|
RAMESHVAR KAMDI
|
RAMESHVAR KAMDI
|
1736011WL0158310
|
00697
|
BKID0MG8017
|
1224
|
19/05/2023
|
No Such Account
|
7361
|
MP1736011_170523FTO_45181
|
1736011000NRG23170520231663317
|
836226856
|
17/05/2023
|
SHAKUN GAJANAN
|
SHAKUN GAJANAN
|
1736011WL0158372
|
00697
|
BKID0MG8025
|
1224
|
24/05/2023
|
No Such Account
|
7362
|
MP1736011_170523FTO_45181
|
1736011000NRG23170520231663318
|
836226856
|
17/05/2023
|
JYOTI
|
JYOTI
|
1736011WL0158373
|
00415
|
SBIN0000348
|
1140
|
24/05/2023
|
Account closed
|
7363
|
MP1736011_170523FTO_45181
|
1736011000NRG23170520231663319
|
836226856
|
17/05/2023
|
DEEPAK
|
DEEPAK
|
1736011WL0158373
|
00697
|
BKID0MG8017
|
370
|
24/05/2023
|
Account closed
|
7364
|
MP1736011_170523FTO_45181
|
1736011000NRG23170520231663320
|
836226856
|
17/05/2023
|
DEEPAK
|
DEEPAK
|
1736011WL0158373
|
00697
|
BKID0MG8017
|
390
|
24/05/2023
|
Account closed
|
7365
|
MP1736011_170523FTO_45181
|
1736011000NRG23170520231663325
|
836226856
|
17/05/2023
|
SOMA TULASI SIRSAM
|
SOMA TULASI SIRSAM
|
1736011WL0158375
|
00051
|
MAHB0000686
|
1224
|
24/05/2023
|
Account closed
|
7366
|
MP1736011_170523FTO_45181
|
1736011000NRG23170520231663326
|
836226856
|
17/05/2023
|
RANJANA KHAVASE
|
RANJANA KHAVASE
|
1736011WL0158375
|
00051
|
MAHB0000686
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
7367
|
MP1736011_010723FTO_140839
|
1736011000NRG24010720230455232
|
799876674
|
01/07/2023
|
Bheemarav Sareyam
|
Bheemarav Sareyam
|
1736011WL026242
|
00089
|
CBIN0284679
|
1000
|
13/07/2023
|
Account closed
|
7368
|
MP1736011_011223APB_FTO_370624
|
1736011000NRG24011220231043164
|
|
01/12/2023
|
RADHESHYAM MAHADEO DIGARSE
|
RADHESHYAM MAHADEO DIGARSE
|
1736011WL068790
|
00051
|
MAHB0000686
|
1505
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7369
|
MP1736011_011223APB_FTO_370624
|
1736011000NRG24011220231043170
|
|
01/12/2023
|
baburao
|
baburao
|
1736011WL068791
|
00051
|
MAHB0000833
|
1768
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7370
|
MP1736011_030723FTO_144194
|
1736011000NRG24030720230467642
|
799648473
|
03/07/2023
|
Saheblal Pradkar
|
Saheblal Pradkar
|
1736011WL026934
|
00697
|
BKID0MG8025
|
1540
|
13/07/2023
|
No Such Account
|
7371
|
MP1736011_030723FTO_144194
|
1736011000NRG24030720230467915
|
799648473
|
03/07/2023
|
Durgadash Paradkar
|
Durgadash Paradkar
|
1736011WL026946
|
00697
|
BKID0MG8025
|
2420
|
13/07/2023
|
No Such Account
|
7372
|
MP1736011_040523FTO_28523
|
1736011000NRG24040520230025623
|
689204161
|
04/05/2023
|
radha
|
radha
|
1736011WL001906
|
00089
|
CBIN0284679
|
1224
|
15/05/2023
|
No Such Account
|
7373
|
MP1736011_070623FTO_76962
|
1736011000NRG24070620230185885
|
298046498
|
07/06/2023
|
Sunil Kadbe
|
Sunil Kadbe
|
1736011WL012436
|
00415
|
SBIN0001446
|
1200
|
12/06/2023
|
Account closed
|
7374
|
MP1736011_090523FTO_34135
|
1736011000NRG24090520230037069
|
687200446
|
09/05/2023
|
babli
|
babli
|
1736011WL002824
|
00089
|
CBIN0284679
|
1000
|
15/05/2023
|
No Such Account
|
7375
|
MP1736011_120623APB_FTO_85527
|
1736011000NRG24120620230232857
|
364426282
|
12/06/2023
|
bhhagvanti
|
bhhagvanti
|
1736011WL015092
|
00697
|
BKID0NAMRGB
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7376
|
MP1736011_131223APB_FTO_389249
|
1736011000NRG24121220231077815
|
|
13/12/2023
|
GEETA AHAKE
|
GEETA AHAKE
|
1736011WL071130
|
00089
|
CBIN0280752
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7377
|
MP1736011_131223APB_FTO_389249
|
1736011000NRG24121220231077856
|
|
13/12/2023
|
JAYRAM DESHMUKH
|
JAYRAM DESHMUKH
|
1736011WL071133
|
00697
|
BKID0MG8025
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
MP1736011_130623APB_FTO_87730
|
1736011000NRG24130620230241874
|
383445789
|
13/06/2023
|
miru sagni
|
miru sagni
|
1736011WL015459
|
00697
|
BKID0MG8017
|
1140
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7379
|
MP1736011_130623APB_FTO_88368
|
1736011000NRG24130620230247296
|
383445811
|
13/06/2023
|
Annpurna
|
Annpurna
|
1736011WL015740
|
00089
|
CBIN0284679
|
1140
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7380
|
MP1736011_180923APB_FTO_269845
|
1736011000NRG24160920230795145
|
|
18/09/2023
|
SAKINA UIKEY
|
SAKINA UIKEY
|
1736011WL051610
|
00354
|
PUNB0105700
|
780
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7381
|
MP1736011_161023APB_FTO_319655
|
1736011000NRG24161020230920950
|
|
16/10/2023
|
JAYRAM DESHMUKH
|
JAYRAM DESHMUKH
|
1736011WL060238
|
00697
|
BKID0MG8025
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
MP1736011_190224APB_FTO_467669
|
1736011000NRG24170220241516311
|
302983532
|
19/02/2024
|
Srawan
|
Srawan
|
1736011WL087481
|
00089
|
CBIN0284679
|
1040
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7383
|
MP1736011_170523FTO_45405
|
1736011000NRG24170520230066126
|
836226358
|
17/05/2023
|
Anita Bachle
|
Anita Bachle
|
1736011WL004884
|
00089
|
CBIN0284679
|
2448
|
24/05/2023
|
No Such Account
|
7384
|
MP1736011_170523FTO_45405
|
1736011000NRG24170520230066132
|
836226358
|
17/05/2023
|
DHANRAJ HARSU AHAKE
|
DHANRAJ HARSU AHAKE
|
1736011WL004887
|
00089
|
CBIN0280752
|
816
|
24/05/2023
|
Unclaimed/DEAF accounts
|
7385
|
MP1736011_190124APB_FTO_436554
|
1736011000NRG24190120241338304
|
|
19/01/2024
|
SANVAJ KUMRE
|
SANVAJ KUMRE
|
1736011WL080697
|
00089
|
CBIN0280752
|
1025
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7386
|
MP1736011_220823APB_FTO_230060
|
1736011000NRG24220820230708098
|
765021791
|
22/08/2023
|
BHAURAO DEORAO DHOKE
|
BHAURAO DEORAO DHOKE
|
1736011WL044913
|
00051
|
MAHB0000833
|
884
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7387
|
MP1736011_220823APB_FTO_230060
|
1736011000NRG24220820230708128
|
765021791
|
22/08/2023
|
Ganapati dhoke
|
Ganapati dhoke
|
1736011WL044913
|
00051
|
MAHB0000833
|
884
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7388
|
MP1736011_230623APB_FTO_120051
|
1736011000NRG24230620230355763
|
591237327
|
23/06/2023
|
MANORA CHHATRU TEKAM
|
MANORA CHHATRU TEKAM
|
1736011WL021214
|
00089
|
CBIN0284679
|
1140
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7389
|
MP1736011_240723APB_FTO_183791
|
1736011000NRG24240720230595169
|
207754602
|
24/07/2023
|
Jitendra Gokuldev Futriya
|
Jitendra Gokuldev Futriya
|
1736011WL035398
|
00415
|
SBIN0001446
|
1224
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7390
|
MP1736011_250124APB_FTO_442694
|
1736011000NRG24250120241377800
|
|
25/01/2024
|
Uttamlal Narre
|
Uttamlal Narre
|
1736011WL082089
|
00051
|
MAHB0000364
|
820
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7391
|
MP1736011_250124APB_FTO_442694
|
1736011000NRG24250120241377901
|
|
25/01/2024
|
AMRITA CHAITRAM TUMDAM
|
AMRITA CHAITRAM TUMDAM
|
1736011WL082090
|
00089
|
CBIN0280752
|
615
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7392
|
MP1736011_251023APB_FTO_331347
|
1736011000NRG24251020230966478
|
|
25/10/2023
|
mr. ashish uikey
|
mr. ashish uikey
|
1736011WL062853
|
00415
|
SBIN0001446
|
408
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7393
|
MP1736011_251023APB_FTO_331347
|
1736011000NRG24251020230966488
|
|
25/10/2023
|
trivendra
|
trivendra
|
1736011WL062853
|
00176
|
IDIB000B519
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7394
|
MP1736011_260224APB_FTO_475178
|
1736011000NRG24260220241556400
|
302038609
|
26/02/2024
|
MRS. RUKHMANI SITARAM GHAGRE
|
MRS. RUKHMANI SITARAM GHAGRE
|
1736011WL089378
|
00415
|
SBIN0001446
|
760
|
12/04/2024
|
A/c Blocked or Frozen
|
7395
|
MP1736011_260623APB_FTO_128015
|
1736011000NRG24260620230388267
|
702817332
|
26/06/2023
|
Kisan Kumre
|
Kisan Kumre
|
1736011WL022832
|
00045
|
BARB0PANDUR
|
1414
|
05/07/2023
|
Account closed
|
7396
|
MP1736011_260723FTO_187722
|
1736011000NRG24260720230606897
|
263888548
|
26/07/2023
|
Rupesh Kumre
|
Rupesh Kumre
|
1736011WL0036358
|
00415
|
SBIN0001446
|
555
|
31/07/2023
|
Account closed
|
7397
|
MP1736011_270623FTO_129898
|
1736011000NRG24270620230403497
|
702148354
|
27/06/2023
|
Megha
|
Megha
|
1736011WL023579
|
00697
|
BKID0MG8008
|
1020
|
05/07/2023
|
No Such Account
|
7398
|
MP1736011_270623APB_FTO_130789
|
1736011000NRG24270620230407989
|
702134257
|
27/06/2023
|
KISHOR SHANTARAM KINKAR
|
KISHOR SHANTARAM KINKAR
|
1736011WL023811
|
00051
|
MAHB0000686
|
210
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7399
|
MP1736011_281123FTO_366512
|
1736011000NRG24271120231035288
|
|
28/11/2023
|
MADAN
|
MADAN
|
1736011WL068033
|
00089
|
CBIN0284679
|
884
|
03/01/2024
|
Account closed
|
7400
|
MP1736011_010523APB_FTO_24157
|
1736011000NRG24280420230014825
|
641277892
|
01/05/2023
|
ganpati mahadeo
|
ganpati mahadeo
|
1736011WL001064
|
00051
|
MAHB0000364
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7401
|
MP1736011_300623APB_FTO_138255
|
1736011000NRG24300620230436036
|
800165817
|
30/06/2023
|
kamla
|
kamla
|
1736011WL025261
|
00697
|
BKID0NAMRGB
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7402
|
MP1736011_300623APB_FTO_138255
|
1736011000NRG24300620230436043
|
800165817
|
30/06/2023
|
umesh
|
umesh
|
1736011WL025261
|
00697
|
BKID0MG8008
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7403
|
MP1736011_040523FTO_28502
|
1736011005NRG23040520231661693
|
689204702
|
04/05/2023
|
leena uikey
|
leena uikey
|
1736011WL0158117
|
00089
|
CBIN0280752
|
180
|
15/05/2023
|
No Such Account
|
7404
|
MP1736011_170523FTO_45181
|
1736011009NRG23170520231663323
|
836226856
|
17/05/2023
|
JYOTI
|
JYOTI
|
1736011WL0158374
|
00415
|
SBIN0000348
|
1140
|
24/05/2023
|
Account closed
|
7405
|
MP1736011_170523FTO_45181
|
1736011009NRG23170520231663324
|
836226856
|
17/05/2023
|
JYOTI
|
JYOTI
|
1736011WL0158374
|
00415
|
SBIN0000348
|
1080
|
24/05/2023
|
Account closed
|
7406
|
MP1736011_120623FTO_84802
|
1736011016NRG23100620231667179
|
364609745
|
12/06/2023
|
RAMESHVAR KAMDI
|
RAMESHVAR KAMDI
|
1736011WL0159174
|
00697
|
BKID0MG8017
|
612
|
15/06/2023
|
No Such Account
|
7407
|
MP1736011_161023APB_FTO_319655
|
1736011022NRG24161020230920774
|
|
16/10/2023
|
BANNU TUKARAM KAWDETI
|
BANNU TUKARAM KAWDETI
|
1736011022WL060225
|
00089
|
CBIN0284679
|
1308
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7408
|
MP1736011_120723FTO_162613
|
1736011029NRG24120720230535862
|
892116070
|
12/07/2023
|
Saheblal Pradkar
|
Saheblal Pradkar
|
1736011WL0031050
|
00697
|
BKID0MG8025
|
1400
|
16/07/2023
|
No Such Account
|
7409
|
MP1736011_140623FTO_90502
|
1736011029NRG24140620230254561
|
393282938
|
14/06/2023
|
shantaram
|
shantaram
|
1736011029WL016142
|
00697
|
BKID0MG8025
|
1400
|
17/06/2023
|
No Such Account
|
7410
|
MP1736011_140623FTO_90502
|
1736011029NRG24140620230254563
|
393282938
|
14/06/2023
|
Saheblal Pradkar
|
Saheblal Pradkar
|
1736011029WL016142
|
00697
|
BKID0MG8025
|
1400
|
17/06/2023
|
No Such Account
|
7411
|
MP1736011_040523FTO_28502
|
1736011048NRG23040520231661663
|
689204702
|
04/05/2023
|
JAMNA
|
JAMNA
|
1736011WL0158114
|
00415
|
SBIN0001446
|
408
|
15/05/2023
|
A/c Blocked or Frozen
|
7412
|
MP1736011_040523FTO_28502
|
1736011048NRG23040520231661671
|
689204702
|
04/05/2023
|
VIJAY
|
VIJAY
|
1736011WL0158114
|
00415
|
SBIN0001446
|
204
|
15/05/2023
|
A/c Blocked or Frozen
|
7413
|
MP1736011_030723APB_FTO_144200
|
1736011054NRG24010720230458069
|
799648980
|
03/07/2023
|
sukhdev natthuji kodape
|
sukhdev natthuji kodape
|
1736011054WL026393
|
00415
|
SBIN0001446
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7414
|
MP1736011_260224APB_FTO_475178
|
1736011058NRG24240220241550205
|
302038609
|
26/02/2024
|
MAMTA PATIL
|
MAMTA PATIL
|
1736011058WL089091
|
00468
|
UBIN0544060
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7415
|
MP1736011_251023APB_FTO_331347
|
1736011059NRG24251020230965236
|
|
25/10/2023
|
Rajesh
|
Rajesh
|
1736011059WL062798
|
00045
|
BARB0PANDUR
|
1105
|
15/11/2023
|
invalid Bank Identifier
|
7416
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661580
|
689650604
|
03/05/2023
|
DINESH KAWDETI
|
DINESH KAWDETI
|
1736011WL0158101
|
00089
|
CBIN0284679
|
975
|
15/05/2023
|
Account closed
|
7417
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661624
|
689650604
|
03/05/2023
|
Prabhu Kumre
|
Prabhu Kumre
|
1736011WL0158106
|
00089
|
CBIN0280752
|
204
|
15/05/2023
|
Account closed
|
7418
|
MP1736011_030523FTO_27725
|
1736011000NRG23030520231661628
|
689650604
|
03/05/2023
|
gulab
|
gulab
|
1736011WL0158108
|
00089
|
CBIN0284679
|
1110
|
15/05/2023
|
Account closed
|
7419
|
MP1736011_050923APB_FTO_251060
|
1736011000NRG24050920230758897
|
161905839
|
05/09/2023
|
RINKI UIKEY
|
RINKI UIKEY
|
1736011WL048953
|
00089
|
CBIN0284679
|
570
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7420
|
MP1736011_050923APB_FTO_251060
|
1736011000NRG24050920230759141
|
161905839
|
05/09/2023
|
BHARAT
|
BHARAT
|
1736011WL048959
|
00415
|
SBIN0001446
|
1110
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7421
|
MP1736011_060723APB_FTO_150627
|
1736011000NRG24060720230499979
|
807548227
|
06/07/2023
|
Vandna Vinod Uikey
|
Vandna Vinod Uikey
|
1736011WL028653
|
00697
|
BKID0MG8017
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7422
|
MP1736011_070723FTO_152640
|
1736011000NRG24070720230507796
|
844325575
|
07/07/2023
|
radha
|
radha
|
1736011WL0029112
|
00089
|
CBIN0284679
|
1428
|
13/07/2023
|
No Such Account
|
7423
|
MP1736011_070723FTO_152640
|
1736011000NRG24070720230507797
|
844325575
|
07/07/2023
|
radha
|
radha
|
1736011WL0029112
|
00089
|
CBIN0284679
|
1547
|
13/07/2023
|
No Such Account
|
7424
|
MP1736011_071123APB_FTO_348746
|
1736011000NRG24071120231011746
|
|
07/11/2023
|
Purushottam
|
Purushottam
|
1736011WL065812
|
00051
|
MAHB0000686
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7425
|
MP1736011_120723APB_FTO_162645
|
1736011000NRG24120720230533542
|
892116632
|
12/07/2023
|
NARAYAN BAJYA BUVADE
|
NARAYAN BAJYA BUVADE
|
1736011WL030891
|
00089
|
CBIN0284679
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7426
|
MP1736011_130423APB_FTO_7974
|
1736011000NRG24130420230000885
|
639441169
|
13/04/2023
|
rajendra
|
rajendra
|
1736011WL000142
|
00468
|
UBIN0544060
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7427
|
MP1736011_150523FTO_41875
|
1736011000NRG24140520230055563
|
775712462
|
15/05/2023
|
DURGESH SAMRE
|
DURGESH SAMRE
|
1736011WL004098
|
00089
|
CBIN0284679
|
1200
|
19/05/2023
|
No Such Account
|
7428
|
MP1736011_150523FTO_41875
|
1736011000NRG24140520230055564
|
775712462
|
15/05/2023
|
JYOTI SAMRE
|
JYOTI SAMRE
|
1736011WL004098
|
00089
|
CBIN0284679
|
1200
|
19/05/2023
|
No Such Account
|
7429
|
MP1736011_170523APB_FTO_45071
|
1736011000NRG24170520230066000
|
836214813
|
17/05/2023
|
nirmal tukaram
|
nirmal tukaram
|
1736011WL004869
|
00697
|
BKID0NAMRGB
|
1050
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7430
|
MP1736007_200523APB_FTO_49879
|
1736007003NRG24200520230081631
|
865675429
|
20/05/2023
|
BHANGI
|
BHANGI
|
1736007003WL006008
|
00051
|
MAHB0001687
|
1547
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7431
|
MP1736010_101023FTO_312232
|
1736010015NRG24101020230890258
|
|
10/10/2023
|
PARITOSH
|
PARITOSH
|
1736010WL0058416
|
00415
|
SBIN0005924
|
1326
|
15/11/2023
|
Account closed
|
7432
|
MP1736010_150623APB_FTO_93755
|
1736010047NRG24150620230270597
|
449694691
|
15/06/2023
|
rajkumar
|
rajkumar
|
1736010047WL016891
|
00089
|
CBIN0282940
|
1290
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7433
|
MP1736011_100723FTO_157624
|
1736011000NRG23100720231667788
|
858240266
|
10/07/2023
|
HANSU DURALI MUNNI
|
HANSU DURALI MUNNI
|
1736011WL0159382
|
00697
|
BKID0MG8008
|
3060
|
14/07/2023
|
No Such Account
|
7434
|
MP1736011_010623APB_FTO_67074
|
1736011000NRG24010620230141165
|
209221032
|
01/06/2023
|
MANORA CHHATRU TEKAM
|
MANORA CHHATRU TEKAM
|
1736011WL009861
|
00089
|
CBIN0284679
|
950
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7435
|
MP1736011_010623APB_FTO_67074
|
1736011000NRG24010620230141241
|
209221032
|
01/06/2023
|
SARITA PARTETI
|
SARITA PARTETI
|
1736011WL009861
|
00089
|
CBIN0280752
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7436
|
MP1736011_010623APB_FTO_67074
|
1736011000NRG24010620230141357
|
209221032
|
01/06/2023
|
sampat
|
sampat
|
1736011WL009863
|
00697
|
BKID0MG8008
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7437
|
MP1736011_050623APB_FTO_72762
|
1736011000NRG24040620230162057
|
261552058
|
05/06/2023
|
Durga Suryawanshi
|
Durga Suryawanshi
|
1736011WL011036
|
00051
|
MAHB0001687
|
1200
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7438
|
MP1736011_050623APB_FTO_72762
|
1736011000NRG24050620230164725
|
261552058
|
05/06/2023
|
Babita Hiraman
|
Babita Hiraman
|
1736011WL011201
|
00415
|
SBIN0001446
|
1212
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7439
|
MP1736011_050623APB_FTO_72762
|
1736011000NRG24050620230164746
|
261552058
|
05/06/2023
|
VIJAY MUNNA
|
VIJAY MUNNA
|
1736011WL011201
|
00553
|
INDB0000538
|
1212
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7440
|
MP1736011_050623APB_FTO_72985
|
1736011000NRG24050620230166122
|
261552948
|
05/06/2023
|
Survanti dhurvey
|
Survanti dhurvey
|
1736011WL011306
|
00415
|
SBIN0003495
|
1134
|
09/06/2023
|
Account closed
|
7441
|
MP1736011_050623APB_FTO_72985
|
1736011000NRG24050620230166707
|
261552948
|
05/06/2023
|
jamana
|
jamana
|
1736011WL011320
|
00697
|
BKID0NAMRGB
|
378
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7442
|
MP1736011_050623APB_FTO_72985
|
1736011000NRG24050620230166741
|
261552948
|
05/06/2023
|
Anno
|
Anno
|
1736011WL011320
|
00697
|
BKID0NAMRGB
|
378
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7443
|
MP1736011_050623APB_FTO_72985
|
1736011000NRG24050620230166845
|
261552948
|
05/06/2023
|
NISHANT
|
NISHANT
|
1736011WL011328
|
00051
|
MAHB0000686
|
1200
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7444
|
MP1736011_050723FTO_147591
|
1736011000NRG24050720230487124
|
210545916
|
05/07/2023
|
Lalita
|
Lalita
|
1736011WL027953
|
00415
|
SBIN0001446
|
185
|
28/07/2023
|
No Such Account
|
7445
|
MP1736011_050723FTO_147591
|
1736011000NRG24050720230487415
|
210545916
|
05/07/2023
|
GAIKWAD LATA SUDHAKAR
|
GAIKWAD LATA SUDHAKAR
|
1736011WL027964
|
00051
|
MAHB0000833
|
1326
|
28/07/2023
|
Account closed
|
7446
|
MP1736011_050923APB_FTO_251060
|
1736011000NRG24050920230759217
|
161905839
|
05/09/2023
|
SAKINA UIKEY
|
SAKINA UIKEY
|
1736011WL048961
|
00354
|
PUNB0105700
|
570
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7447
|
MP1736011_180723APB_FTO_174226
|
1736011000NRG24180720230565558
|
107147906
|
18/07/2023
|
Uttamlal Narre
|
Uttamlal Narre
|
1736011WL033158
|
00051
|
MAHB0000364
|
740
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7448
|
MP1736011_200623APB_FTO_111778
|
1736011000NRG24200620230319739
|
523155644
|
20/06/2023
|
PRAMILA
|
PRAMILA
|
1736011WL019414
|
00176
|
IDIB000B519
|
925
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7449
|
MP1736011_230523APB_FTO_52829
|
1736011000NRG24220520230085547
|
450016705
|
23/05/2023
|
KAILASH JHANAK
|
KAILASH JHANAK
|
1736011WL006316
|
00089
|
CBIN0280752
|
1200
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7450
|
MP1736011_270423FTO_20304
|
1736011000NRG24270420230011910
|
643442003
|
27/04/2023
|
radha
|
radha
|
1736011WL000878
|
00089
|
CBIN0284679
|
1547
|
12/05/2023
|
No Such Account
|
7451
|
MP1736011_270723APB_FTO_189807
|
1736011000NRG24270720230610874
|
274447756
|
27/07/2023
|
laxman keshav dhoke
|
laxman keshav dhoke
|
1736011WL036644
|
00051
|
MAHB0000833
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7452
|
MP1736011_270723APB_FTO_189807
|
1736011000NRG24270720230610902
|
274447756
|
27/07/2023
|
RAMDAS
|
RAMDAS
|
1736011WL036644
|
00051
|
MAHB0000833
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7453
|
MP1736011_270723APB_FTO_189807
|
1736011000NRG24270720230610903
|
274447756
|
27/07/2023
|
kohale dnyaneshar udebhan
|
kohale dnyaneshar udebhan
|
1736011WL036644
|
00051
|
MAHB0000833
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7454
|
MP1736011_290623APB_FTO_135984
|
1736011000NRG24290620230424613
|
800165805
|
29/06/2023
|
KAILASH JHANAK
|
KAILASH JHANAK
|
1736011WL024561
|
00089
|
CBIN0280752
|
925
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7455
|
MP1736011_300623FTO_138250
|
1736011000NRG24300620230436103
|
800165476
|
30/06/2023
|
Sagar Amar Dhurve
|
Sagar Amar Dhurve
|
1736011WL025262
|
00089
|
CBIN0280752
|
555
|
14/07/2023
|
Account closed
|
7456
|
MP1736011_310523APB_FTO_65211
|
1736011000NRG24310520230133424
|
134191387
|
31/05/2023
|
jamana
|
jamana
|
1736011WL009351
|
00697
|
BKID0NAMRGB
|
1170
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7457
|
MP1736011_310523APB_FTO_65211
|
1736011000NRG24310520230133573
|
134191387
|
31/05/2023
|
jayo
|
jayo
|
1736011WL009359
|
00697
|
BKID0NAMRGB
|
1333
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7458
|
MP1736011_210623APB_FTO_113895
|
1736011063NRG24210620230333606
|
522985093
|
21/06/2023
|
GAJANAN SHYAMRAO BHADE
|
GAJANAN SHYAMRAO BHADE
|
1736011063WL020009
|
00051
|
MAHB0000686
|
1100
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7459
|
MP1736011_080723APB_FTO_154991
|
1736011066NRG24080720230514047
|
843929861
|
08/07/2023
|
KISHOR SHANTARAM KINKAR
|
KISHOR SHANTARAM KINKAR
|
1736011066WL029564
|
00051
|
MAHB0000686
|
210
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7460
|
MP1736011_290923APB_FTO_294398
|
1736011000NRG24290920230839582
|
|
29/09/2023
|
Uttamlal Narre
|
Uttamlal Narre
|
1736011WL055017
|
00051
|
MAHB0000364
|
975
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7461
|
MP1736011_011123APB_FTO_340421
|
1736011063NRG24011120230995310
|
|
01/11/2023
|
RADHESHYAM MAHADEO DIGARSE
|
RADHESHYAM MAHADEO DIGARSE
|
1736011063WL064632
|
00051
|
MAHB0000686
|
1290
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7462
|
MP1736011_011123APB_FTO_340421
|
1736011063NRG24011120230995312
|
|
01/11/2023
|
PREMLAL SURATRAM GHAGRE
|
PREMLAL SURATRAM GHAGRE
|
1736011063WL064632
|
00051
|
MAHB0000686
|
1290
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7463
|
MP1736011_260623APB_FTO_128015
|
1736011034NRG24260620230387873
|
702817332
|
26/06/2023
|
Sangita uikey
|
Sangita uikey
|
1736011034WL022808
|
00045
|
BARB0PANDUR
|
1100
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7464
|
MP1736011_020523APB_FTO_25972
|
1736011051NRG24020520230021168
|
690832739
|
02/05/2023
|
MR. NAMDEV BAJERAV GOHATE
|
MR. NAMDEV BAJERAV GOHATE
|
1736011051WL001555
|
00415
|
SBIN0001446
|
816
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7465
|
MP1736011_020523APB_FTO_25972
|
1736011051NRG24020520230021169
|
690832739
|
02/05/2023
|
MR. SARAVAN GOMAJI GORE
|
MR. SARAVAN GOMAJI GORE
|
1736011051WL001555
|
00415
|
SBIN0001446
|
816
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7466
|
MP1736011_240723APB_FTO_183791
|
1736011056NRG24240720230597441
|
207754602
|
24/07/2023
|
yashodhara arun
|
yashodhara arun
|
1736011056WL035618
|
00051
|
MAHB0000833
|
1320
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7467
|
MP1736011_180923APB_FTO_269845
|
1736011059NRG24160920230796350
|
|
18/09/2023
|
Rajesh
|
Rajesh
|
1736011059WL051674
|
00045
|
BARB0PANDUR
|
1105
|
15/11/2023
|
invalid Bank Identifier
|
7468
|
MP1736008_300623FTO_139274
|
1736008000NRG24300620230444410
|
799529097
|
30/06/2023
|
SUKHWATI
|
SUKHWATI
|
1736008WL025786
|
00697
|
BKID0MG8024
|
1260
|
13/07/2023
|
No Such Account
|
7469
|
MP1736009_130623APB_FTO_88861
|
1736009024NRG24130620230242654
|
383382664
|
13/06/2023
|
SHUBAM GONDANE
|
SHUBAM GONDANE
|
1736009024WL015483
|
00089
|
CBIN0280755
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7470
|
MP1736011_290923APB_FTO_294398
|
1736011063NRG24280920230837895
|
|
29/09/2023
|
Vinod Ajabrao Aagre
|
Vinod Ajabrao Aagre
|
1736011063WL054840
|
00051
|
MAHB0000686
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7471
|
MP1736011_210623APB_FTO_113895
|
1736011072NRG24200620230319426
|
522985093
|
21/06/2023
|
vasant dhurve
|
vasant dhurve
|
1736011072WL019399
|
00176
|
IDIB000B519
|
1547
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7472
|
MP1736011_050623APB_FTO_72762
|
1736011018NRG24040620230160747
|
261552058
|
05/06/2023
|
Savita
|
Savita
|
1736011018WL010983
|
00089
|
CBIN0284679
|
1200
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7473
|
MP1736011_170723APB_FTO_172179
|
1736011034NRG24170720230557880
|
091721510
|
17/07/2023
|
seema machewar
|
seema machewar
|
1736011034WL032562
|
00045
|
BARB0PANDUR
|
663
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7474
|
MP1736011_230623APB_FTO_120064
|
1736011040NRG24220620230353888
|
591237407
|
23/06/2023
|
Koutika
|
Koutika
|
1736011040WL021123
|
00697
|
BKID0NAMRGB
|
221
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7475
|
MP1736011_030623APB_FTO_70732
|
1736011048NRG24030620230157383
|
216047101
|
03/06/2023
|
LALEETA
|
LALEETA
|
1736011048WL010794
|
00415
|
SBIN0001446
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7476
|
MP1736011_131123APB_FTO_354226
|
1736011059NRG24131120231021878
|
|
13/11/2023
|
Rajesh
|
Rajesh
|
1736011059WL066585
|
00045
|
BARB0PANDUR
|
884
|
03/01/2024
|
invalid Bank Identifier
|
7477
|
MP1736011_200723APB_FTO_177383
|
1736011062NRG24190720230573951
|
209888358
|
20/07/2023
|
MR PURUSHOTTAM BENIRAM CHUDHARI
|
MR PURUSHOTTAM BENIRAM CHUDHARI
|
1736011062WL033881
|
00051
|
MAHB0000686
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7478
|
MP1736011_120723APB_FTO_162645
|
1736011069NRG24120720230534818
|
892116632
|
12/07/2023
|
Jitendra Gokuldev Futriya
|
Jitendra Gokuldev Futriya
|
1736011069WL030978
|
00415
|
SBIN0001446
|
1224
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7479
|
MP1736010_120923APB_FTO_262143
|
1736010015NRG24110920230774179
|
|
12/09/2023
|
PARITOSH
|
PARITOSH
|
1736010015WL050155
|
00415
|
SBIN0005924
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7480
|
MP1736010_300623APB_FTO_139636
|
1736010048NRG24300620230436858
|
800083217
|
30/06/2023
|
kranti
|
kranti
|
1736010048WL025292
|
00415
|
SBIN0005924
|
203
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7481
|
MP1736011_060723APB_FTO_150627
|
1736011000NRG24060720230499370
|
807548227
|
06/07/2023
|
Ganapati dhoke
|
Ganapati dhoke
|
1736011WL028635
|
00051
|
MAHB0000833
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7482
|
MP1736011_060723APB_FTO_150627
|
1736011000NRG24060720230500394
|
807548227
|
06/07/2023
|
MOHAN KINKAR
|
MOHAN KINKAR
|
1736011WL028676
|
00176
|
IDIB000B519
|
3536
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7483
|
MP1736011_070723FTO_152640
|
1736011000NRG24070720230508262
|
844325575
|
07/07/2023
|
Punjabrao
|
Punjabrao
|
1736011WL0029153
|
00176
|
IDIB000B519
|
1326
|
13/07/2023
|
No Such Account
|
7484
|
MP1736011_070723FTO_152640
|
1736011000NRG24070720230508264
|
844325575
|
07/07/2023
|
Punjabrao
|
Punjabrao
|
1736011WL0029153
|
00176
|
IDIB000B519
|
1326
|
13/07/2023
|
No Such Account
|
7485
|
MP1736011_090523APB_FTO_34151
|
1736011000NRG24090520230037427
|
687221316
|
09/05/2023
|
JAGWANTI DHURVE
|
JAGWANTI DHURVE
|
1736011WL002835
|
00089
|
CBIN0280752
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7486
|
MP1736011_120723APB_FTO_162645
|
1736011000NRG24120720230535798
|
892116632
|
12/07/2023
|
GAJANAN SHYAMRAO BHADE
|
GAJANAN SHYAMRAO BHADE
|
1736011WL031046
|
00051
|
MAHB0000686
|
220
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7487
|
MP1736011_150523FTO_41875
|
1736011000NRG24140520230055508
|
775712462
|
15/05/2023
|
babli
|
babli
|
1736011WL004098
|
00089
|
CBIN0284679
|
1200
|
19/05/2023
|
No Such Account
|
7488
|
MP1736011_151123FTO_356227
|
1736011000NRG24151120231024642
|
|
15/11/2023
|
Umesh
|
Umesh
|
1736011WL066903
|
00697
|
BKID0MG8008
|
1105
|
03/01/2024
|
No Such Account
|
7489
|
MP1736011_180423APB_FTO_10964
|
1736011000NRG24180420230002245
|
649353467
|
18/04/2023
|
MITNA DHURVE
|
MITNA DHURVE
|
1736011WL000243
|
00089
|
CBIN0280752
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7490
|
MP1736011_190523APB_FTO_48666
|
1736011000NRG24190520230077529
|
866223634
|
19/05/2023
|
sampat
|
sampat
|
1736011WL005792
|
00697
|
BKID0MG6080
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7491
|
MP1736011_200623APB_FTO_112441
|
1736011000NRG24200620230320916
|
523164528
|
20/06/2023
|
LALEETA
|
LALEETA
|
1736011WL019486
|
00415
|
SBIN0001446
|
663
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7492
|
MP1736011_250923APB_FTO_287095
|
1736011000NRG24250920230826735
|
|
25/09/2023
|
SHUBHASH CHIKANE
|
SHUBHASH CHIKANE
|
1736011WL053941
|
00468
|
UBIN0544060
|
600
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7493
|
MP1736011_270723APB_FTO_189807
|
1736011000NRG24270720230610856
|
274447756
|
27/07/2023
|
BHAURAO DEORAO DHOKE
|
BHAURAO DEORAO DHOKE
|
1736011WL036644
|
00051
|
MAHB0000833
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7494
|
MP1736011_270723APB_FTO_189807
|
1736011000NRG24270720230610886
|
274447756
|
27/07/2023
|
Ganapati dhoke
|
Ganapati dhoke
|
1736011WL036644
|
00051
|
MAHB0000833
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7495
|
MP1736011_280823FTO_237853
|
1736011000NRG24280820230732402
|
843814948
|
28/08/2023
|
Bheemarav Sareyam
|
Bheemarav Sareyam
|
1736011WL0046674
|
00089
|
CBIN0284679
|
1000
|
01/09/2023
|
Account closed
|
7496
|
MP1736011_290623APB_FTO_135984
|
1736011000NRG24290620230424638
|
800165805
|
29/06/2023
|
MANORA CHHATRU TEKAM
|
MANORA CHHATRU TEKAM
|
1736011WL024562
|
00089
|
CBIN0284679
|
380
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7497
|
MP1736011_300623APB_FTO_138734
|
1736011000NRG24300620230439741
|
800101335
|
30/06/2023
|
Vidhay wadhiva
|
Vidhay wadhiva
|
1736011WL025526
|
00045
|
BARB0PANDUR
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7498
|
MP1736011_310523APB_FTO_65211
|
1736011000NRG24310520230133562
|
134191387
|
31/05/2023
|
miru sagni
|
miru sagni
|
1736011WL009359
|
00697
|
BKID0NAMRGB
|
1333
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7499
|
MP1736011_170723APB_FTO_172179
|
1736011016NRG24170720230556468
|
091721510
|
17/07/2023
|
IMAL cHOTuLAL
|
IMAL cHOTuLAL
|
1736011016WL032483
|
00697
|
BKID0MG8017
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7500
|
MP1736011_260923APB_FTO_289745
|
1736011026NRG24260920230831705
|
|
26/09/2023
|
RANCHU
|
RANCHU
|
1736011026WL054344
|
00553
|
INDB0000323
|
1200
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7501
|
MP1736011_030823FTO_201664
|
1736011040NRG24030820230642842
|
454800972
|
03/08/2023
|
umesh
|
umesh
|
1736011WL0039427
|
00697
|
BKID0MG8008
|
221
|
10/08/2023
|
No Such Account
|
7502
|
MP1736011_270423FTO_20304
|
1736011042NRG24270420230012671
|
643442003
|
27/04/2023
|
Megha
|
Megha
|
1736011042WL000923
|
00697
|
BKID0MG8008
|
204
|
12/05/2023
|
No Such Account
|
7503
|
MP1736011_170723APB_FTO_172179
|
1736011055NRG24170720230556772
|
091721510
|
17/07/2023
|
Mr. RAMESHWARSHENDE FNG LAXMI
|
Mr. RAMESHWARSHENDE FNG LAXMI
|
1736011055WL032514
|
00415
|
SBIN0001446
|
884
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7504
|
MP1736011_080224APB_FTO_457244
|
1736011062NRG24080220241467918
|
|
08/02/2024
|
Praful Tagde
|
Praful Tagde
|
1736011062WL085431
|
00045
|
BARB0PANDUR
|
1326
|
24/04/2024
|
Account closed
|
7505
|
MP1736011_280224APB_FTO_478018
|
1736011063NRG24280220241567042
|
301731509
|
28/02/2024
|
YOGRAJ SURATRAMJI GHAGRE
|
YOGRAJ SURATRAMJI GHAGRE
|
1736011063WL089972
|
00051
|
MAHB0000686
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7506
|
MP1736011_010623APB_FTO_67074
|
1736011070NRG24310520230139859
|
209221032
|
01/06/2023
|
MOHAN KINKAR
|
MOHAN KINKAR
|
1736011070WL009776
|
00176
|
IDIB000B519
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7507
|
MP1736001_190723APB_FTO_174615
|
1736001027NRG24180720230569371
|
107148525
|
19/07/2023
|
AJESH SATWANSHI
|
AJESH SATWANSHI
|
1736001027WL033471
|
00415
|
SBIN0002842
|
880
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7508
|
MP1736002_080623FTO_78776
|
1736002000NRG23050620231666866
|
321997416
|
08/06/2023
|
ISHWARI
|
ISHWARI
|
1736002WL0159062
|
00415
|
SBIN0014390
|
1224
|
15/06/2023
|
No Such Account
|
7509
|
MP1736002_080623FTO_78776
|
1736002000NRG23050620231666867
|
321997416
|
08/06/2023
|
rajkali
|
rajkali
|
1736002WL0159063
|
00089
|
CBIN0280754
|
1140
|
15/06/2023
|
No Such Account
|
7510
|
MP1736002_080623FTO_78776
|
1736002000NRG23050620231666868
|
321997416
|
08/06/2023
|
sahab lal
|
sahab lal
|
1736002WL0159063
|
00415
|
SBIN0014390
|
1140
|
15/06/2023
|
No Such Account
|
7511
|
MP1736002_080623FTO_78776
|
1736002000NRG23060620231666880
|
321997416
|
08/06/2023
|
Saniya
|
Saniya
|
1736002WL0159066
|
00697
|
BKID0MG8011
|
1224
|
15/06/2023
|
No Such Account
|
7512
|
MP1736002_080623FTO_78776
|
1736002000NRG23060620231666881
|
321997416
|
08/06/2023
|
Saniya
|
Saniya
|
1736002WL0159066
|
00697
|
BKID0MG8011
|
1224
|
15/06/2023
|
No Such Account
|
7513
|
MP1736002_080623FTO_78776
|
1736002000NRG23060620231666882
|
321997416
|
08/06/2023
|
Laxmi
|
Laxmi
|
1736002WL0159066
|
00697
|
BKID0MG8011
|
1224
|
15/06/2023
|
No Such Account
|
7514
|
MP1736002_080623FTO_78776
|
1736002000NRG23060620231666883
|
321997416
|
08/06/2023
|
Laxmi
|
Laxmi
|
1736002WL0159066
|
00697
|
BKID0MG8011
|
1224
|
15/06/2023
|
No Such Account
|
7515
|
MP1736002_080623FTO_78776
|
1736002022NRG23070620231666954
|
321997416
|
08/06/2023
|
BALIRAM
|
BALIRAM
|
1736002WL0159092
|
00415
|
SBIN0014390
|
816
|
15/06/2023
|
No Such Account
|
7516
|
MP1736002_080623FTO_78776
|
1736002045NRG23310520231666353
|
321997416
|
08/06/2023
|
Balvan kahar
|
Balvan kahar
|
1736002WL0158917
|
00697
|
BKID0MG8033
|
1428
|
15/06/2023
|
No Such Account
|
7517
|
MP1736002_080623FTO_78776
|
1736002047NRG23050620231666801
|
321997416
|
08/06/2023
|
Endrakumari
|
Endrakumari
|
1736002WL0159043
|
00089
|
CBIN0280754
|
1224
|
15/06/2023
|
Account closed
|
7518
|
MP1736002_080623FTO_78776
|
1736002047NRG23050620231666802
|
321997416
|
08/06/2023
|
Endrakumari
|
Endrakumari
|
1736002WL0159043
|
00089
|
CBIN0280754
|
1146
|
15/06/2023
|
Account closed
|
7519
|
MP1736002_080623FTO_78776
|
1736002057NRG23050620231666793
|
321997416
|
08/06/2023
|
Neetu marskole
|
Neetu marskole
|
1736002WL0159039
|
00697
|
BKID0MG8016
|
600
|
15/06/2023
|
No Such Account
|
7520
|
MP1736002_080623FTO_78776
|
1736002064NRG23310520231665952
|
321997416
|
08/06/2023
|
giranilal
|
giranilal
|
1736002WL0158824
|
00089
|
CBIN0280754
|
585
|
15/06/2023
|
No Such Account
|
7521
|
MP1736002_080623FTO_78776
|
1736002064NRG23310520231665953
|
321997416
|
08/06/2023
|
ramso bai
|
ramso bai
|
1736002WL0158824
|
00089
|
CBIN0280754
|
600
|
15/06/2023
|
No Such Account
|
7522
|
MP1736002_080623FTO_78776
|
1736002064NRG23310520231665956
|
321997416
|
08/06/2023
|
Durgaprasad
|
Durgaprasad
|
1736002WL0158824
|
00089
|
CBIN0280754
|
1200
|
15/06/2023
|
No Such Account
|
7523
|
MP1736002_080623FTO_78776
|
1736002064NRG23310520231665957
|
321997416
|
08/06/2023
|
giranilal
|
giranilal
|
1736002WL0158824
|
00089
|
CBIN0280754
|
1200
|
15/06/2023
|
No Such Account
|
7524
|
MP1736002_080623FTO_78776
|
1736002064NRG23310520231665958
|
321997416
|
08/06/2023
|
rajend
|
rajend
|
1736002WL0158824
|
00089
|
CBIN0280754
|
1200
|
15/06/2023
|
No Such Account
|
7525
|
MP1736002_080623FTO_78776
|
1736002064NRG23310520231665959
|
321997416
|
08/06/2023
|
rajend
|
rajend
|
1736002WL0158824
|
00089
|
CBIN0280754
|
200
|
15/06/2023
|
No Such Account
|
7526
|
MP1736002_080623FTO_78776
|
1736002064NRG23310520231665960
|
321997416
|
08/06/2023
|
Durga bai
|
Durga bai
|
1736002WL0158824
|
00089
|
CBIN0280754
|
390
|
15/06/2023
|
No Such Account
|
7527
|
MP1736003_200923FTO_275835
|
1736003057NRG23040720231667656
|
|
20/09/2023
|
MANJIT
|
MANJIT
|
1736003WL0159343
|
00176
|
IDIB000S713
|
1224
|
16/11/2023
|
No Such Account
|
7528
|
MP1736003_080723FTO_155026
|
1736003062NRG24080720230513645
|
843571945
|
08/07/2023
|
SUSHIL
|
SUSHIL
|
1736003062WL029551
|
00176
|
IDIB000S713
|
1547
|
13/07/2023
|
No Such Account
|
7529
|
MP1736004_240723APB_FTO_184467
|
1736004000NRG24240720230598535
|
207700956
|
24/07/2023
|
Vinita
|
Vinita
|
1736004WL035724
|
00354
|
PUNB0690200
|
1290
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7530
|
MP1736004_060723APB_FTO_151773
|
1736004029NRG24060720230502743
|
807196038
|
06/07/2023
|
Ankit
|
Ankit
|
1736004029WL028799
|
00354
|
PUNB0690200
|
1290
|
13/07/2023
|
invalid Bank Identifier
|
7531
|
MP1736004_090623APB_FTO_80634
|
1736004001NRG24090620230199748
|
365822053
|
09/06/2023
|
Lakhan Uikey
|
Lakhan Uikey
|
1736004001WL013153
|
00089
|
CBIN0284674
|
1260
|
15/06/2023
|
Account closed
|
7532
|
MP1736003_120623APB_FTO_85002
|
1736003071NRG24110620230224403
|
364585591
|
12/06/2023
|
BHAG LAL
|
BHAG LAL
|
1736003071WL014640
|
00089
|
CBIN0280751
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7533
|
MP1736003_210623FTO_115102
|
1736003069NRG24210620230335391
|
523029409
|
21/06/2023
|
SURESH
|
SURESH
|
1736003069WL020108
|
00703
|
AIRP0000001
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
7534
|
MP1736003_160224APB_FTO_465635
|
1736003069NRG24160220241513553
|
303308203
|
16/02/2024
|
shyamsinh
|
shyamsinh
|
1736003069WL087349
|
00089
|
CBIN0280751
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7535
|
MP1736003_090224APB_FTO_458345
|
1736003068NRG24090220241471741
|
|
09/02/2024
|
LATA BAI
|
LATA BAI
|
1736003068WL085590
|
00415
|
SBIN0001713
|
1090
|
24/04/2024
|
A/c Blocked or Frozen
|
7536
|
MP1736003_140224APB_FTO_463340
|
1736003067NRG24140220241498366
|
|
14/02/2024
|
RAMNATH DHURVE
|
RAMNATH DHURVE
|
1736003067WL086756
|
00415
|
SBIN0001713
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7537
|
MP1736003_080723FTO_155026
|
1736003062NRG24080720230513703
|
843571945
|
08/07/2023
|
VIDYA VISHWAKARMA
|
VIDYA VISHWAKARMA
|
1736003062WL029553
|
00703
|
AIRP0000001
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
7538
|
MP1736003_100723APB_FTO_158557
|
1736003060NRG24100720230522815
|
858044869
|
10/07/2023
|
Pavitri Rathour
|
Pavitri Rathour
|
1736003060WL030188
|
00089
|
CBIN0280751
|
1110
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7539
|
MP1736003_260623FTO_127984
|
1736003059NRG24260620230396897
|
702810175
|
26/06/2023
|
Pyarelal
|
Pyarelal
|
1736003059WL023287
|
00089
|
CBIN0280751
|
320
|
05/07/2023
|
No Such Account
|
7540
|
MP1736004_180823APB_FTO_224375
|
1736004081NRG24170820230693599
|
729047347
|
18/08/2023
|
dildar
|
dildar
|
1736004081WL043860
|
00089
|
CBIN0281814
|
1224
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7541
|
MP1736003_310723FTO_195538
|
1736003058NRG24310720230624413
|
324932685
|
31/07/2023
|
mishrilal
|
mishrilal
|
1736003058WL037882
|
00089
|
CBIN0280751
|
1512
|
04/08/2023
|
Account closed
|
7542
|
MP1736003_300923FTO_296850
|
1736003057NRG24300920230846392
|
|
30/09/2023
|
MITUN
|
MITUN
|
1736003WL0055519
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Account closed
|
7543
|
MP1736003_190124APB_FTO_437200
|
1736003056NRG24180120241336892
|
|
19/01/2024
|
AJAY YADAV
|
AJAY YADAV
|
1736003056WL080637
|
00176
|
IDIB000S713
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7544
|
MP1736003_070923FTO_255102
|
1736003048NRG24310820230743749
|
|
07/09/2023
|
AAKASH CHANDRAWANSHI
|
AAKASH CHANDRAWANSHI
|
1736003WL0047710
|
00176
|
IDIB000S713
|
1055
|
16/09/2023
|
No Such Account
|
7545
|
MP1736003_190623APB_FTO_108719
|
1736003041NRG24190620230303551
|
513559315
|
19/06/2023
|
SUNILA CHANDRAWANSHI
|
SUNILA CHANDRAWANSHI
|
1736003041WL018562
|
00176
|
IDIB000S713
|
2160
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7546
|
MP1736003_240124APB_FTO_442426
|
1736003040NRG24240120241375894
|
|
24/01/2024
|
KRISHNAPRASAD and AMARVATI
|
KRISHNAPRASAD and AMARVATI
|
1736003040WL082025
|
00697
|
BKID0MG8031
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7547
|
MP1736003_240124APB_FTO_442426
|
1736003040NRG24240120241375873
|
|
24/01/2024
|
PARMILA
|
PARMILA
|
1736003040WL082025
|
00697
|
BKID0NAMRGB
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7548
|
MP1736003_101223FTO_383739
|
1736003040NRG24101220231067797
|
|
10/12/2023
|
dashru
|
dashru
|
1736003040WL070585
|
00176
|
IDIB000S713
|
1320
|
12/03/2024
|
A/c Blocked or Frozen
|
7549
|
MP1736003_190623APB_FTO_108719
|
1736003039NRG24190620230307428
|
513559315
|
19/06/2023
|
RAMANSI SHOBHARAM
|
RAMANSI SHOBHARAM
|
1736003039WL018769
|
00532
|
CBIN0R20002
|
1050
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7550
|
MP1736003_060723APB_FTO_151068
|
1736003038NRG24060720230501051
|
807473675
|
06/07/2023
|
SUNEEM
|
SUNEEM
|
1736003038WL028709
|
00697
|
BKID0NAMRGB
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7551
|
MP1736003_250623APB_FTO_125871
|
1736003035NRG24240620230370316
|
591036833
|
25/06/2023
|
ANITA
|
ANITA
|
1736003035WL021853
|
00089
|
CBIN0280751
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7552
|
MP1736003_250623APB_FTO_125871
|
1736003035NRG24240620230370300
|
591036833
|
25/06/2023
|
SIRAJALAL UIKEY
|
SIRAJALAL UIKEY
|
1736003035WL021851
|
00089
|
CBIN0280751
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7553
|
MP1736003_160224APB_FTO_466371
|
1736003031NRG24160220241514954
|
303161423
|
16/02/2024
|
hariprasad
|
hariprasad
|
1736003031WL087414
|
00089
|
CBIN0280751
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7554
|
MP1736003_120623APB_FTO_85002
|
1736003029NRG24110620230222481
|
364585591
|
12/06/2023
|
siya verma
|
siya verma
|
1736003029WL014574
|
00089
|
CBIN0280751
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7555
|
MP1736003_130224APB_FTO_462656
|
1736003028NRG24130220241496744
|
|
13/02/2024
|
SHARDA
|
SHARDA
|
1736003028WL086681
|
00089
|
CBIN0280751
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7556
|
MP1736003_130224APB_FTO_462656
|
1736003028NRG24130220241496697
|
|
13/02/2024
|
SUMANTRA UIKE
|
SUMANTRA UIKE
|
1736003028WL086679
|
00089
|
CBIN0284676
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7557
|
MP1736003_250623APB_FTO_125871
|
1736003023NRG24250620230380373
|
591036833
|
25/06/2023
|
Babita
|
Babita
|
1736003023WL022365
|
00089
|
CBIN0280751
|
1768
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7558
|
MP1736003_230623APB_FTO_121532
|
1736003023NRG24230620230364587
|
591208608
|
23/06/2023
|
KAVITA
|
KAVITA
|
1736003023WL021603
|
00089
|
CBIN0280751
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7559
|
MP1736003_180523APB_FTO_47462
|
1736003023NRG24180520230069946
|
836118831
|
18/05/2023
|
GANGOTRI
|
GANGOTRI
|
1736003023WL005135
|
00089
|
CBIN0280751
|
1540
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7560
|
MP1736003_100723APB_FTO_158557
|
1736003023NRG24100720230524115
|
858044869
|
10/07/2023
|
Poonam
|
Poonam
|
1736003023WL030313
|
00415
|
SBIN0001713
|
1540
|
14/07/2023
|
Account closed
|
7561
|
MP1736003_190623APB_FTO_108719
|
1736003022NRG24170620230289478
|
513559315
|
19/06/2023
|
suklal
|
suklal
|
1736003022WL017871
|
450001
|
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7562
|
MP1736005_070623FTO_76084
|
1736005000NRG24060620230178109
|
297816155
|
07/06/2023
|
Budanlal
|
Budanlal
|
1736005WL011960
|
00703
|
AIRP0000001
|
1400
|
12/06/2023
|
A/c Blocked or Frozen
|
7563
|
MP1736003_190124APB_FTO_437200
|
1736003021NRG24190120241343316
|
|
19/01/2024
|
pito
|
pito
|
1736003021WL080870
|
00415
|
SBIN0001713
|
1400
|
24/04/2024
|
A/c Blocked or Frozen
|
7564
|
MP1736003_120623APB_FTO_85002
|
1736003016NRG24110620230222720
|
364585591
|
12/06/2023
|
TAPASIYABAI
|
TAPASIYABAI
|
1736003016WL014575
|
00415
|
SBIN0001713
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7565
|
MP1736003_120623APB_FTO_85002
|
1736003016NRG24110620230222697
|
364585591
|
12/06/2023
|
MAYA VERMA
|
MAYA VERMA
|
1736003016WL014575
|
00089
|
CBIN0280751
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7566
|
MP1736003_120623APB_FTO_85002
|
1736003016NRG24110620230222683
|
364585591
|
12/06/2023
|
SEEMA VERMA
|
SEEMA VERMA
|
1736003016WL014575
|
00089
|
CBIN0280751
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7567
|
MP1736003_020523APB_FTO_26285
|
1736003016NRG24020520230020411
|
690822143
|
02/05/2023
|
RADHESHYAM
|
RADHESHYAM
|
1736003016WL001517
|
00089
|
CBIN0280751
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7568
|
MP1736003_310723APB_FTO_195608
|
1736003014NRG24300720230621647
|
324924113
|
31/07/2023
|
VIJAY GANESH
|
VIJAY GANESH
|
1736003014WL037643
|
00089
|
CBIN0280751
|
1547
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7569
|
MP1736003_240723APB_FTO_184918
|
1736003011NRG24240720230595083
|
207668472
|
24/07/2023
|
ANIL KUMAR SURYAWANSHI
|
ANIL KUMAR SURYAWANSHI
|
1736003011WL035391
|
00415
|
SBIN0001713
|
1428
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7570
|
MP1736003_310723APB_FTO_195608
|
1736003009NRG24310720230622195
|
324924113
|
31/07/2023
|
Kalavati
|
Kalavati
|
1736003009WL037693
|
00415
|
SBIN0001713
|
1400
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7571
|
MP1736003_170523FTO_45429
|
1736003009NRG24160520230064992
|
836210562
|
17/05/2023
|
meera
|
meera
|
1736003009WL004778
|
00688
|
FINO0001446
|
630
|
24/05/2023
|
Account closed
|
7572
|
MP1736003_130623APB_FTO_87902
|
1736003008NRG24130620230243000
|
394198826
|
13/06/2023
|
KAVITA BARKADE
|
KAVITA BARKADE
|
1736003008WL015514
|
00089
|
CBIN0280754
|
1224
|
17/06/2023
|
invalid Bank Identifier
|
7573
|
MP1736003_130623APB_FTO_87902
|
1736003008NRG24130620230242991
|
394198826
|
13/06/2023
|
INVATI DHANVATI CHANDARKANT
|
INVATI DHANVATI CHANDARKANT
|
1736003008WL015514
|
00697
|
BKID0MG8031
|
1224
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7574
|
MP1736003_100723APB_FTO_158557
|
1736003007NRG24100720230522692
|
858044869
|
10/07/2023
|
SAVITA
|
SAVITA
|
1736003007WL030181
|
00415
|
SBIN0001713
|
1540
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7575
|
MP1736003_161023APB_FTO_320035
|
1736003005NRG24161020230923429
|
|
16/10/2023
|
KOMAL BUDHIYA BAI
|
KOMAL BUDHIYA BAI
|
1736003005WL060401
|
00697
|
BKID0NAMRGB
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7576
|
MP1736003_120224APB_FTO_461350
|
1736003005NRG24110220241482092
|
303653104
|
12/02/2024
|
TRILOKI
|
TRILOKI
|
1736003005WL086050
|
00697
|
BKID0NAMRGB
|
1000
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7577
|
MP1736003_180523APB_FTO_47462
|
1736003004NRG24180520230073823
|
836118831
|
18/05/2023
|
GHASIRAM
|
GHASIRAM
|
1736003004WL005472
|
00697
|
BKID0NAMRGB
|
200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7578
|
MP1736003_180523APB_FTO_47462
|
1736003004NRG24180520230073822
|
836118831
|
18/05/2023
|
GHASIRAM
|
GHASIRAM
|
1736003004WL005472
|
00697
|
BKID0NAMRGB
|
1000
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7579
|
MP1736003_180523APB_FTO_47462
|
1736003004NRG24180520230073778
|
836118831
|
18/05/2023
|
ASHOK KUSHWAH
|
ASHOK KUSHWAH
|
1736003004WL005472
|
00089
|
CBIN0280751
|
800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7580
|
MP1736003_180523APB_FTO_47462
|
1736003004NRG24180520230073776
|
836118831
|
18/05/2023
|
ASHOK KUSHWAH
|
ASHOK KUSHWAH
|
1736003004WL005472
|
00089
|
CBIN0280751
|
200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7581
|
MP1736003_160523FTO_44214
|
1736003002NRG24160520230063827
|
787184971
|
16/05/2023
|
kodiya
|
kodiya
|
1736003002WL004686
|
00697
|
BKID0NAMRGB
|
1000
|
20/05/2023
|
No Such Account
|
7582
|
MP1736003_220623FTO_117695
|
1736003001NRG24200620230319594
|
574619606
|
22/06/2023
|
Sarmila
|
Sarmila
|
1736003001WL019404
|
00089
|
CBIN0280751
|
1320
|
27/06/2023
|
No Such Account
|
7583
|
MP1736003_130623APB_FTO_87902
|
1736003001NRG24070620230186594
|
394198826
|
13/06/2023
|
Umaas
|
Umaas
|
1736003001WL012491
|
00688
|
FINO0001446
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7584
|
MP1736003_240723APB_FTO_184918
|
1736003000NRG24240720230599649
|
207668472
|
24/07/2023
|
SUMANTRA UIKE
|
SUMANTRA UIKE
|
1736003WL035805
|
00089
|
CBIN0280751
|
2244
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7585
|
MP1736003_220623FTO_117695
|
1736003000NRG24210620230342765
|
574619606
|
22/06/2023
|
kiran
|
kiran
|
1736003WL020484
|
00697
|
BKID0MG8031
|
1200
|
27/06/2023
|
No Such Account
|
7586
|
MP1736003_220623FTO_117695
|
1736003000NRG24210620230342763
|
574619606
|
22/06/2023
|
purva
|
purva
|
1736003WL020484
|
00089
|
CBIN0280751
|
1200
|
27/06/2023
|
No Such Account
|
7587
|
MP1736005_130623FTO_89418
|
1736005000NRG24130620230250825
|
394199075
|
13/06/2023
|
Anita Bhopa
|
Anita Bhopa
|
1736005WL015936
|
00697
|
BKID0MG1029
|
221
|
17/06/2023
|
No Such Account
|
7588
|
MP1736003_220623FTO_117695
|
1736003000NRG24210620230342761
|
574619606
|
22/06/2023
|
kamla
|
kamla
|
1736003WL020484
|
00697
|
BKID0MG8031
|
1200
|
27/06/2023
|
No Such Account
|
7589
|
MP1736003_220623FTO_117695
|
1736003000NRG24210620230342755
|
574619606
|
22/06/2023
|
Mamta
|
Mamta
|
1736003WL020484
|
00089
|
CBIN0280751
|
1200
|
27/06/2023
|
No Such Account
|
7590
|
MP1736003_190623APB_FTO_108719
|
1736003000NRG24190620230310468
|
513559315
|
19/06/2023
|
ramvilash
|
ramvilash
|
1736003WL018895
|
00415
|
SBIN0001713
|
1321
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7591
|
MP1736002_080623FTO_78776
|
1736002067NRG23010620231666632
|
321997416
|
08/06/2023
|
Rashmi uikey
|
Rashmi uikey
|
1736002WL0158997
|
00089
|
CBIN0280754
|
178
|
15/06/2023
|
Account closed
|
7592
|
MP1736002_061023APB_FTO_306681
|
1736002065NRG24061020230870623
|
|
06/10/2023
|
janki bai invati
|
janki bai invati
|
1736002065WL057165
|
00089
|
CBIN0280754
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7593
|
MP1736002_280623APB_FTO_135026
|
1736002063NRG24270620230415300
|
702451143
|
28/06/2023
|
HARIPRASAD
|
HARIPRASAD
|
1736002063WL024143
|
00089
|
CBIN0280754
|
400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7594
|
MP1736002_210923APB_FTO_280243
|
1736002060NRG24210920230814586
|
|
21/09/2023
|
GAYATRI
|
GAYATRI
|
1736002060WL052973
|
00415
|
SBIN0014390
|
1005
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7595
|
MP1736002_121023APB_FTO_315536
|
1736002059NRG24121020230903904
|
|
12/10/2023
|
Sarla
|
Sarla
|
1736002059WL059224
|
00415
|
SBIN0014390
|
792
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7596
|
MP1736002_080623FTO_78776
|
1736002059NRG23310520231666114
|
321997416
|
08/06/2023
|
Yetbati Uikey
|
Yetbati Uikey
|
1736002WL0158864
|
00697
|
BKID0MG8033
|
390
|
15/06/2023
|
No Such Account
|
7597
|
MP1736002_080623FTO_78776
|
1736002059NRG23310520231666113
|
321997416
|
08/06/2023
|
FOULBHAN YADAV
|
FOULBHAN YADAV
|
1736002WL0158864
|
00697
|
BKID0MG8033
|
1110
|
15/06/2023
|
No Such Account
|
7598
|
MP1736002_080623FTO_78776
|
1736002059NRG23310520231666112
|
321997416
|
08/06/2023
|
FOULBHAN YADAV
|
FOULBHAN YADAV
|
1736002WL0158864
|
00697
|
BKID0MG8033
|
1000
|
15/06/2023
|
No Such Account
|
7599
|
MP1736002_080623FTO_78776
|
1736002059NRG23310520231666111
|
321997416
|
08/06/2023
|
FOULBHAN YADAV
|
FOULBHAN YADAV
|
1736002WL0158864
|
00697
|
BKID0MG8033
|
975
|
15/06/2023
|
No Such Account
|
7600
|
MP1736002_080623FTO_78776
|
1736002059NRG23300520231665474
|
321997416
|
08/06/2023
|
GAJRO BAI TEKAM
|
GAJRO BAI TEKAM
|
1736002WL0158731
|
00415
|
SBIN0014390
|
1110
|
15/06/2023
|
No Such Account
|
7601
|
MP1736002_080623FTO_78776
|
1736002059NRG23300520231665473
|
321997416
|
08/06/2023
|
GAJRO BAI TEKAM
|
GAJRO BAI TEKAM
|
1736002WL0158731
|
00415
|
SBIN0014390
|
975
|
15/06/2023
|
No Such Account
|
7602
|
MP1736002_080823APB_FTO_209959
|
1736002058NRG24080820230659656
|
480849955
|
08/08/2023
|
DHARAMSI
|
DHARAMSI
|
1736002058WL040978
|
00415
|
SBIN0014390
|
1260
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7603
|
MP1736002_080623FTO_78776
|
1736002058NRG23010620231666465
|
321997416
|
08/06/2023
|
SHANKAR
|
SHANKAR
|
1736002WL0158943
|
00415
|
SBIN0001713
|
990
|
15/06/2023
|
A/c Blocked or Frozen
|
7604
|
MP1736002_080623FTO_78776
|
1736002058NRG23010620231666464
|
321997416
|
08/06/2023
|
SHANKAR
|
SHANKAR
|
1736002WL0158943
|
00415
|
SBIN0001713
|
197
|
15/06/2023
|
A/c Blocked or Frozen
|
7605
|
MP1736002_080623FTO_78776
|
1736002058NRG23010620231666463
|
321997416
|
08/06/2023
|
SHANKAR
|
SHANKAR
|
1736002WL0158943
|
00415
|
SBIN0001713
|
995
|
15/06/2023
|
A/c Blocked or Frozen
|
7606
|
MP1736002_080623FTO_78776
|
1736002058NRG23010620231666462
|
321997416
|
08/06/2023
|
Anjali
|
Anjali
|
1736002WL0158943
|
00415
|
SBIN0014390
|
800
|
15/06/2023
|
Account closed
|
7607
|
MP1736002_080623FTO_78776
|
1736002058NRG23010620231666461
|
321997416
|
08/06/2023
|
VINIDRA KUMARI
|
VINIDRA KUMARI
|
1736002WL0158942
|
00415
|
SBIN0014390
|
800
|
15/06/2023
|
No Such Account
|
7608
|
MP1736005_190523APB_FTO_48825
|
1736005000NRG24190520230077878
|
866128358
|
19/05/2023
|
Anila Patil
|
Anila Patil
|
1736005WL005813
|
00089
|
CBIN0282534
|
663
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7609
|
MP1736002_280623APB_FTO_135026
|
1736002057NRG24280620230421740
|
702451143
|
28/06/2023
|
Sushma
|
Sushma
|
1736002057WL024469
|
00415
|
SBIN0014390
|
880
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7610
|
MP1736002_020723FTO_143897
|
1736002056NRG24300620230441506
|
799663286
|
02/07/2023
|
YASHODA BARKADE
|
YASHODA BARKADE
|
1736002056WL025644
|
00697
|
BKID0MG8016
|
860
|
13/07/2023
|
No Such Account
|
7611
|
MP1736002_210723FTO_179993
|
1736002056NRG24210720230581610
|
208098020
|
21/07/2023
|
Neeraj Uikey
|
Neeraj Uikey
|
1736002056WL034395
|
00697
|
BKID0MG8016
|
1290
|
28/07/2023
|
Account closed
|
7612
|
MP1736002_131123APB_FTO_354169
|
1736002053NRG24121120231020719
|
|
13/11/2023
|
Vidhya
|
Vidhya
|
1736002053WL066490
|
00415
|
SBIN0014390
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7613
|
MP1736002_210623FTO_115655
|
1736002050NRG24200620230322552
|
574922625
|
21/06/2023
|
DHYANSA PARTETI
|
DHYANSA PARTETI
|
1736002050WL019564
|
00688
|
FINO0001001
|
1200
|
27/06/2023
|
A/c Blocked or Frozen
|
7614
|
MP1736002_140723APB_FTO_168812
|
1736002049NRG24140720230548771
|
069377382
|
14/07/2023
|
UDERAM DHURVE
|
UDERAM DHURVE
|
1736002049WL031954
|
00089
|
CBIN0280754
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7615
|
MP1736002_080823APB_FTO_209959
|
1736002049NRG24080820230657276
|
480849955
|
08/08/2023
|
JAMNSEE
|
JAMNSEE
|
1736002049WL040738
|
00089
|
CBIN0280754
|
1010
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7616
|
MP1736002_270623APB_FTO_132128
|
1736002048NRG24270620230413388
|
702573414
|
27/06/2023
|
MALTHI
|
MALTHI
|
1736002048WL024063
|
00697
|
BKID0MG8016
|
1320
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7617
|
MP1736002_270623APB_FTO_132128
|
1736002048NRG24270620230413379
|
702573414
|
27/06/2023
|
Raharso
|
Raharso
|
1736002048WL024063
|
00415
|
SBIN0014390
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7618
|
MP1736002_080623FTO_78776
|
1736002043NRG23020620231666729
|
321997416
|
08/06/2023
|
Bhangi
|
Bhangi
|
1736002WL0159018
|
00415
|
SBIN0014390
|
1200
|
15/06/2023
|
Account closed
|
7619
|
MP1736002_080623FTO_78776
|
1736002043NRG23020620231666728
|
321997416
|
08/06/2023
|
Bhangi
|
Bhangi
|
1736002WL0159018
|
00415
|
SBIN0014390
|
1200
|
15/06/2023
|
Account closed
|
7620
|
MP1736002_080623FTO_78776
|
1736002043NRG23020620231666727
|
321997416
|
08/06/2023
|
Bhangi
|
Bhangi
|
1736002WL0159018
|
00415
|
SBIN0014390
|
1200
|
15/06/2023
|
Account closed
|
7621
|
MP1736002_080623FTO_78776
|
1736002043NRG23020620231666719
|
321997416
|
08/06/2023
|
Narayan
|
Narayan
|
1736002WL0159018
|
00089
|
CBIN0280754
|
1200
|
15/06/2023
|
No Such Account
|
7622
|
MP1736002_280623FTO_135001
|
1736002039NRG24280620230422127
|
702453097
|
28/06/2023
|
Shanti Bai
|
Shanti Bai
|
1736002039WL024476
|
00697
|
BKID0MG8033
|
1400
|
05/07/2023
|
No Such Account
|
7623
|
MP1736002_280623FTO_135001
|
1736002039NRG24280620230422126
|
702453097
|
28/06/2023
|
Lakshman
|
Lakshman
|
1736002039WL024476
|
00697
|
BKID0MG8033
|
1400
|
05/07/2023
|
No Such Account
|
7624
|
MP1736002_250124APB_FTO_443524
|
1736002039NRG24250120241378156
|
|
25/01/2024
|
narbada
|
narbada
|
1736002039WL082093
|
00089
|
CBIN0280754
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7625
|
MP1736002_020723FTO_143897
|
1736002039NRG24010720230457367
|
799663286
|
02/07/2023
|
Lakshman
|
Lakshman
|
1736002039WL026355
|
00697
|
BKID0MG8033
|
400
|
13/07/2023
|
No Such Account
|
7626
|
MP1736002_121023APB_FTO_314608
|
1736002038NRG24121020230900001
|
|
12/10/2023
|
PRADEEP DHURVE
|
PRADEEP DHURVE
|
1736002038WL058962
|
00415
|
SBIN0011763
|
220
|
15/11/2023
|
A/c Blocked or Frozen
|
7627
|
MP1736002_080623FTO_78776
|
1736002037NRG23070620231666928
|
321997416
|
08/06/2023
|
Amashlal
|
Amashlal
|
1736002WL0159085
|
00089
|
CBIN0280754
|
1120
|
15/06/2023
|
No Such Account
|
7628
|
MP1736002_080623FTO_78776
|
1736002037NRG23070620231666927
|
321997416
|
08/06/2023
|
Amashlal
|
Amashlal
|
1736002WL0159085
|
00089
|
CBIN0280754
|
1140
|
15/06/2023
|
No Such Account
|
7629
|
MP1736002_080623FTO_78776
|
1736002037NRG23070620231666926
|
321997416
|
08/06/2023
|
Kamalvati
|
Kamalvati
|
1736002WL0159085
|
00089
|
CBIN0280754
|
1140
|
15/06/2023
|
No Such Account
|
7630
|
MP1736002_080623FTO_78776
|
1736002037NRG23070620231666925
|
321997416
|
08/06/2023
|
Kamalvati
|
Kamalvati
|
1736002WL0159085
|
00089
|
CBIN0280754
|
1190
|
15/06/2023
|
No Such Account
|
7631
|
MP1736002_080623FTO_78776
|
1736002033NRG23070620231666974
|
321997416
|
08/06/2023
|
ISHWARI
|
ISHWARI
|
1736002WL0159096
|
00415
|
SBIN0014390
|
1005
|
15/06/2023
|
No Such Account
|
7632
|
MP1736002_080623FTO_78776
|
1736002033NRG23070620231666971
|
321997416
|
08/06/2023
|
ISHWARI
|
ISHWARI
|
1736002WL0159096
|
00415
|
SBIN0014390
|
1020
|
15/06/2023
|
No Such Account
|
7633
|
MP1736002_080623FTO_78776
|
1736002033NRG23070620231666970
|
321997416
|
08/06/2023
|
ISHWARI
|
ISHWARI
|
1736002WL0159096
|
00415
|
SBIN0014390
|
1224
|
15/06/2023
|
No Such Account
|
7634
|
MP1736002_080623FTO_78776
|
1736002033NRG23070620231666969
|
321997416
|
08/06/2023
|
ISHWARI
|
ISHWARI
|
1736002WL0159096
|
00415
|
SBIN0014390
|
1224
|
15/06/2023
|
No Such Account
|
7635
|
MP1736002_080623FTO_78776
|
1736002033NRG23070620231666968
|
321997416
|
08/06/2023
|
ISHWARI
|
ISHWARI
|
1736002WL0159096
|
00415
|
SBIN0014390
|
1224
|
15/06/2023
|
No Such Account
|
7636
|
MP1736002_230623APB_FTO_121154
|
1736002031NRG24230620230355474
|
591146290
|
23/06/2023
|
Koushalya
|
Koushalya
|
1736002031WL021211
|
00415
|
SBIN0014390
|
1330
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7637
|
MP1736002_150823APB_FTO_220029
|
1736002031NRG24140820230684134
|
678571183
|
15/08/2023
|
saurabh
|
saurabh
|
1736002031WL042879
|
00415
|
SBIN0014390
|
880
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7638
|
MP1736002_131123APB_FTO_354169
|
1736002031NRG24131120231021194
|
|
13/11/2023
|
SUNITA
|
SUNITA
|
1736002031WL066537
|
00697
|
BKID0MG8011
|
1330
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7639
|
MP1736002_230623APB_FTO_121154
|
1736002024NRG24230620230360785
|
591146290
|
23/06/2023
|
Bhansingh Bhardiya
|
Bhansingh Bhardiya
|
1736002024WL021463
|
00415
|
SBIN0014124
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7640
|
MP1736002_230623APB_FTO_121154
|
1736002024NRG24230620230360758
|
591146290
|
23/06/2023
|
gulloo
|
gulloo
|
1736002024WL021463
|
00415
|
SBIN0014390
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7641
|
MP1736002_190923APB_FTO_274780
|
1736002024NRG24190920230808691
|
|
19/09/2023
|
najarsi
|
najarsi
|
1736002024WL052508
|
00415
|
SBIN0014390
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7642
|
MP1736002_240423APB_FTO_17110
|
1736002023NRG24240420230007861
|
645379409
|
24/04/2023
|
dhiranvati
|
dhiranvati
|
1736002023WL000627
|
00697
|
BKID0MG8011
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7643
|
MP1736002_140224APB_FTO_463811
|
1736002022NRG24140220241501492
|
|
14/02/2024
|
bhanu
|
bhanu
|
1736002022WL086880
|
00415
|
SBIN0014390
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7644
|
MP1736002_080623FTO_78776
|
1736002022NRG23070620231666957
|
321997416
|
08/06/2023
|
santkumar
|
santkumar
|
1736002WL0159092
|
00697
|
BKID0MG8011
|
760
|
15/06/2023
|
No Such Account
|
7645
|
MP1736002_080623FTO_78776
|
1736002022NRG23070620231666956
|
321997416
|
08/06/2023
|
santkumar
|
santkumar
|
1736002WL0159092
|
00697
|
BKID0MG8011
|
816
|
15/06/2023
|
No Such Account
|
7646
|
MP1736002_080623FTO_78776
|
1736002022NRG23070620231666955
|
321997416
|
08/06/2023
|
BALIRAM
|
BALIRAM
|
1736002WL0159092
|
00415
|
SBIN0014390
|
950
|
15/06/2023
|
No Such Account
|
7647
|
MP1736002_171023APB_FTO_322172
|
1736002021NRG24171020230931490
|
|
17/10/2023
|
santi
|
santi
|
1736002021WL060888
|
00415
|
SBIN0014390
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7648
|
MP1736002_051023APB_FTO_304022
|
1736002021NRG24051020230863794
|
|
05/10/2023
|
rama bai
|
rama bai
|
1736002021WL056753
|
00415
|
SBIN0014390
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7649
|
MP1736002_050723APB_FTO_149525
|
1736002021NRG24050720230494181
|
211518430
|
05/07/2023
|
SATYABHAN MARSKOLE
|
SATYABHAN MARSKOLE
|
1736002021WL028293
|
00697
|
BKID0MG8011
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7650
|
MP1736002_280623APB_FTO_135026
|
1736002020NRG24280620230416503
|
702451143
|
28/06/2023
|
NIKLESH UIKEY
|
NIKLESH UIKEY
|
1736002020WL024208
|
00415
|
SBIN0014390
|
190
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7651
|
MP1736002_230124APB_FTO_440862
|
1736002018NRG24230120241361846
|
|
23/01/2024
|
Ashok
|
Ashok
|
1736002018WL081510
|
00415
|
SBIN0014390
|
180
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7652
|
MP1736002_171023APB_FTO_322172
|
1736002017NRG24171020230929991
|
|
17/10/2023
|
SIYARAM
|
SIYARAM
|
1736002017WL060804
|
00415
|
SBIN0014390
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7653
|
MP1736002_121023APB_FTO_314608
|
1736002016NRG24111020230899314
|
|
12/10/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
1736002016WL058900
|
00415
|
SBIN0014390
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7654
|
MP1736002_080623FTO_78776
|
1736002016NRG23010620231666460
|
321997416
|
08/06/2023
|
UmaRlal
|
UmaRlal
|
1736002WL0158941
|
00415
|
SBIN0014390
|
1140
|
15/06/2023
|
Account closed
|
7655
|
MP1736002_270623APB_FTO_132128
|
1736002015NRG24270620230413622
|
702573414
|
27/06/2023
|
sheelwati
|
sheelwati
|
1736002015WL024072
|
00415
|
SBIN0014390
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7656
|
MP1736002_141023APB_FTO_317745
|
1736002015NRG24141020230912325
|
|
14/10/2023
|
SUMARLAL
|
SUMARLAL
|
1736002015WL059780
|
00697
|
BKID0MG8033
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7657
|
MP1736002_051023APB_FTO_304022
|
1736002015NRG24051020230863123
|
|
05/10/2023
|
Gendlal
|
Gendlal
|
1736002015WL056672
|
00697
|
BKID0MG8033
|
816
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7658
|
MP1736002_051023APB_FTO_304022
|
1736002015NRG24051020230863118
|
|
05/10/2023
|
foulchand
|
foulchand
|
1736002015WL056672
|
00697
|
BKID0MG8033
|
816
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7659
|
MP1736002_051023APB_FTO_304022
|
1736002015NRG24051020230863085
|
|
05/10/2023
|
SUMARLAL
|
SUMARLAL
|
1736002015WL056670
|
00697
|
BKID0MG8033
|
612
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7660
|
MP1736002_230623APB_FTO_121154
|
1736002014NRG24220620230347837
|
591146290
|
23/06/2023
|
dinesh
|
dinesh
|
1736002014WL020762
|
00697
|
BKID0MG8033
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7661
|
MP1736002_230623APB_FTO_121154
|
1736002014NRG24200620230326630
|
591146290
|
23/06/2023
|
makondi
|
makondi
|
1736002014WL019723
|
00697
|
BKID0MG8033
|
1224
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7662
|
MP1736002_080623FTO_78776
|
1736002014NRG23310520231666430
|
321997416
|
08/06/2023
|
rambharosh
|
rambharosh
|
1736002WL0158937
|
00697
|
BKID0MG8033
|
200
|
15/06/2023
|
No Such Account
|
7663
|
MP1736002_230623APB_FTO_121154
|
1736002013NRG24230620230362317
|
591146290
|
23/06/2023
|
sumatlal
|
sumatlal
|
1736002013WL021521
|
00697
|
BKID0MG8033
|
1272
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7664
|
MP1736002_230623APB_FTO_121154
|
1736002013NRG24230620230362301
|
591146290
|
23/06/2023
|
sukhiya
|
sukhiya
|
1736002013WL021521
|
00697
|
BKID0MG8033
|
1272
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7665
|
MP1736002_190124APB_FTO_437505
|
1736002013NRG24170120241325748
|
|
19/01/2024
|
TILKVATI
|
TILKVATI
|
1736002013WL080236
|
00415
|
SBIN0014390
|
1075
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7666
|
MP1736002_190124APB_FTO_437505
|
1736002013NRG24170120241325714
|
|
19/01/2024
|
Jlman
|
Jlman
|
1736002013WL080236
|
00697
|
BKID0MG8033
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7667
|
MP1736002_140224APB_FTO_463811
|
1736002013NRG24140220241501735
|
|
14/02/2024
|
Jlman
|
Jlman
|
1736002013WL086895
|
00697
|
BKID0MG8033
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7668
|
MP1736002_270523APB_FTO_59614
|
1736002011NRG24260520230112765
|
090315101
|
27/05/2023
|
bsnti
|
bsnti
|
1736002011WL008155
|
00089
|
CBIN0280754
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7669
|
MP1736002_080623FTO_78776
|
1736002011NRG23310520231666450
|
321997416
|
08/06/2023
|
omprakash
|
omprakash
|
1736002WL0158938
|
00089
|
CBIN0280754
|
600
|
15/06/2023
|
Account closed
|
7670
|
MP1736002_280623APB_FTO_135026
|
1736002010NRG24230620230367390
|
702451143
|
28/06/2023
|
DEEPA
|
DEEPA
|
1736002010WL021676
|
00415
|
SBIN0014390
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7671
|
MP1736002_280623APB_FTO_135026
|
1736002010NRG24230620230363749
|
702451143
|
28/06/2023
|
DOULAT
|
DOULAT
|
1736002010WL021578
|
00697
|
BKID0NAMRGB
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7672
|
MP1736002_050723APB_FTO_149525
|
1736002009NRG24050720230487913
|
211518430
|
05/07/2023
|
RAMKUMAR
|
RAMKUMAR
|
1736002009WL028006
|
00697
|
BKID0MG8033
|
1075
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7673
|
MP1736002_210923APB_FTO_280243
|
1736002008NRG24200920230813198
|
|
21/09/2023
|
Anupal Dhurve
|
Anupal Dhurve
|
1736002008WL052802
|
00697
|
BKID0MG8033
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7674
|
MP1736002_080623FTO_78776
|
1736002008NRG23060620231666900
|
321997416
|
08/06/2023
|
VIMLESH DHURVE
|
VIMLESH DHURVE
|
1736002WL0159076
|
00089
|
CBIN0280754
|
600
|
15/06/2023
|
Account closed
|
7675
|
MP1736002_080623FTO_78776
|
1736002008NRG23060620231666899
|
321997416
|
08/06/2023
|
VIMLESH DHURVE
|
VIMLESH DHURVE
|
1736002WL0159076
|
00089
|
CBIN0280754
|
950
|
15/06/2023
|
Account closed
|
7676
|
MP1736002_200723APB_FTO_178377
|
1736002007NRG24200720230578174
|
209384464
|
20/07/2023
|
LAXMI BAI DHURVE
|
LAXMI BAI DHURVE
|
1736002007WL034158
|
00691
|
IPOS0000001
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7677
|
MP1736002_200723APB_FTO_178377
|
1736002007NRG24200720230578156
|
209384464
|
20/07/2023
|
MAHESH
|
MAHESH
|
1736002007WL034158
|
00415
|
SBIN0014390
|
800
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7678
|
MP1736002_200723APB_FTO_178377
|
1736002007NRG24200720230578146
|
209384464
|
20/07/2023
|
MOOLCHAND
|
MOOLCHAND
|
1736002007WL034158
|
00697
|
BKID0MG8033
|
600
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7679
|
MP1736002_220523APB_FTO_52551
|
1736002007NRG24200520230080991
|
864858103
|
22/05/2023
|
SOHANLAL
|
SOHANLAL
|
1736002007WL005979
|
00415
|
SBIN0014390
|
816
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7680
|
MP1736002_140723APB_FTO_168812
|
1736002007NRG24140720230549256
|
069377382
|
14/07/2023
|
LAXMIBAI
|
LAXMIBAI
|
1736002007WL031984
|
00697
|
BKID0MG8033
|
400
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7681
|
MP1736002_050723APB_FTO_149525
|
1736002007NRG24050720230494845
|
211518430
|
05/07/2023
|
BHAGLAL
|
BHAGLAL
|
1736002007WL028352
|
00697
|
BKID0MG8033
|
816
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7682
|
MP1736002_230124APB_FTO_440862
|
1736002005NRG24230120241363393
|
|
23/01/2024
|
Antarsa Dhurvey
|
Antarsa Dhurvey
|
1736002005WL081587
|
00415
|
SBIN0014390
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7683
|
MP1736002_230124APB_FTO_440862
|
1736002005NRG24230120241363373
|
|
23/01/2024
|
SANTIYA DHURVE
|
SANTIYA DHURVE
|
1736002005WL081585
|
00415
|
SBIN0014390
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7684
|
MP1736002_230124APB_FTO_440862
|
1736002005NRG24230120241363116
|
|
23/01/2024
|
Gayanwati
|
Gayanwati
|
1736002005WL081574
|
00415
|
SBIN0014390
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7685
|
MP1736002_300523APB_FTO_65015
|
1736002000NRG24300520230132620
|
134251029
|
30/05/2023
|
VIJAN
|
VIJAN
|
1736002WL009309
|
00697
|
BKID0MG8033
|
1260
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7686
|
MP1736002_210623FTO_115655
|
1736002000NRG24210620230339863
|
574922625
|
21/06/2023
|
Brajmohan
|
Brajmohan
|
1736002WL020340
|
00697
|
BKID0MG8016
|
1320
|
27/06/2023
|
No Such Account
|
7687
|
MP1736002_200923APB_FTO_277782
|
1736002000NRG24200920230813070
|
|
20/09/2023
|
PRALAD maravi
|
PRALAD maravi
|
1736002WL052796
|
00697
|
BKID0MG8033
|
1320
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7688
|
MP1736002_210723FTO_179993
|
1736002000NRG24200720230580870
|
208098020
|
21/07/2023
|
Vandana Inwati
|
Vandana Inwati
|
1736002WL034325
|
00691
|
IPOS0000001
|
1314
|
29/07/2023
|
No Such Account
|
7689
|
MP1736002_190523APB_FTO_49111
|
1736002000NRG24190520230079556
|
866169490
|
19/05/2023
|
MAKONDI
|
MAKONDI
|
1736002WL005861
|
00089
|
CBIN0280754
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7690
|
MP1736002_190523APB_FTO_49111
|
1736002000NRG24190520230079527
|
866169490
|
19/05/2023
|
RAJKUMARI
|
RAJKUMARI
|
1736002WL005860
|
00697
|
BKID0MG8033
|
612
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7691
|
MP1736002_190523APB_FTO_49111
|
1736002000NRG24190520230079523
|
866169490
|
19/05/2023
|
ashok
|
ashok
|
1736002WL005860
|
00415
|
SBIN0014390
|
408
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7692
|
MP1736002_190523APB_FTO_49111
|
1736002000NRG24190520230079512
|
866169490
|
19/05/2023
|
chouti bai
|
chouti bai
|
1736002WL005860
|
00697
|
BKID0MG8033
|
612
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7693
|
MP1736002_171023FTO_322138
|
1736002000NRG24171020230934752
|
|
17/10/2023
|
POOJA INWATI
|
POOJA INWATI
|
1736002WL061117
|
00697
|
BKID0MG8011
|
1308
|
15/11/2023
|
No Such Account
|
7694
|
MP1736002_171023FTO_322138
|
1736002000NRG24171020230934751
|
|
17/10/2023
|
SHEVKUMAR INWATI
|
SHEVKUMAR INWATI
|
1736002WL061117
|
00697
|
BKID0MG8011
|
1308
|
15/11/2023
|
No Such Account
|
7695
|
MP1736002_170224APB_FTO_466621
|
1736002000NRG24170220241517906
|
303131934
|
17/02/2024
|
satyabhan
|
satyabhan
|
1736002WL087581
|
00089
|
CBIN0280754
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7696
|
MP1736002_160623APB_FTO_96860
|
1736002000NRG24160620230287607
|
514215914
|
16/06/2023
|
Raghunath
|
Raghunath
|
1736002WL017742
|
00697
|
BKID0MG8033
|
570
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7697
|
MP1736002_160623APB_FTO_96860
|
1736002000NRG24160620230287575
|
514215914
|
16/06/2023
|
Dhaniram
|
Dhaniram
|
1736002WL017742
|
00697
|
BKID0MG8033
|
430
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7698
|
MP1736002_160623APB_FTO_96860
|
1736002000NRG24160620230287573
|
514215914
|
16/06/2023
|
Dhaniram
|
Dhaniram
|
1736002WL017742
|
00697
|
BKID0MG8033
|
570
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7699
|
MP1736002_151023APB_FTO_319006
|
1736002000NRG24151020230918344
|
|
15/10/2023
|
Chandarsi
|
Chandarsi
|
1736002WL060086
|
00697
|
BKID0MG8033
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7700
|
MP1736002_150224APB_FTO_464881
|
1736002000NRG24150220241510229
|
303494487
|
15/02/2024
|
Shakatlal
|
Shakatlal
|
1736002WL087195
|
00697
|
BKID0MG8011
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7701
|
MP1736002_140723APB_FTO_168812
|
1736002000NRG24140720230545902
|
069377382
|
14/07/2023
|
Rajesh kumar bhalavi
|
Rajesh kumar bhalavi
|
1736002WL031741
|
00415
|
SBIN0014390
|
1314
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7702
|
MP1736002_090523APB_FTO_34550
|
1736002000NRG24090520230036955
|
687174492
|
09/05/2023
|
Parvati Bai
|
Parvati Bai
|
1736002WL002819
|
00415
|
SBIN0014390
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7703
|
MP1736002_080823APB_FTO_209959
|
1736002000NRG24080820230658035
|
480849955
|
08/08/2023
|
ramlal
|
ramlal
|
1736002WL040811
|
00697
|
BKID0MG8033
|
840
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7704
|
MP1736002_080523APB_FTO_33456
|
1736002000NRG24080520230036191
|
687488470
|
08/05/2023
|
Ramkali Bai Uikey
|
Ramkali Bai Uikey
|
1736002WL002751
|
00697
|
BKID0MG8011
|
1260
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7705
|
MP1736002_080523APB_FTO_33456
|
1736002000NRG24080520230036050
|
687488470
|
08/05/2023
|
ASHARAM
|
ASHARAM
|
1736002WL002728
|
00697
|
BKID0MG8033
|
860
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7706
|
MP1736002_080523FTO_33131
|
1736002000NRG24080520230034640
|
687488364
|
08/05/2023
|
Sarita
|
Sarita
|
1736002WL002589
|
00415
|
SBIN0014390
|
300
|
15/05/2023
|
Account closed
|
7707
|
MP1736002_030523APB_FTO_27369
|
1736002000NRG24030520230024053
|
689813989
|
03/05/2023
|
DILIP
|
DILIP
|
1736002WL001774
|
00697
|
BKID0MG8033
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7708
|
MP1736002_080623FTO_78776
|
1736002000NRG23310520231666335
|
321997416
|
08/06/2023
|
rambharosh
|
rambharosh
|
1736002WL0158916
|
00697
|
BKID0MG8033
|
1200
|
15/06/2023
|
No Such Account
|
7709
|
MP1736002_080623FTO_78776
|
1736002000NRG23310520231666334
|
321997416
|
08/06/2023
|
kalabai
|
kalabai
|
1736002WL0158916
|
00697
|
BKID0MG8033
|
200
|
15/06/2023
|
No Such Account
|
7710
|
MP1736002_080623FTO_78776
|
1736002000NRG23310520231665730
|
321997416
|
08/06/2023
|
SUBHAM DEHARIYA
|
SUBHAM DEHARIYA
|
1736002WL0158791
|
00415
|
SBIN0014390
|
1200
|
15/06/2023
|
Account closed
|
7711
|
MP1736002_080623FTO_78776
|
1736002000NRG23310520231665722
|
321997416
|
08/06/2023
|
RUKHMADI
|
RUKHMADI
|
1736002WL0158788
|
00415
|
SBIN0014390
|
1000
|
15/06/2023
|
Account closed
|
7712
|
MP1736002_080623FTO_78776
|
1736002000NRG23310520231665720
|
321997416
|
08/06/2023
|
dilman
|
dilman
|
1736002WL0158788
|
00697
|
BKID0MG8011
|
1200
|
15/06/2023
|
No Such Account
|
7713
|
MP1736002_080623FTO_78776
|
1736002000NRG23310520231665719
|
321997416
|
08/06/2023
|
SHELKUMARI
|
SHELKUMARI
|
1736002WL0158788
|
00688
|
FINO0001001
|
1200
|
15/06/2023
|
A/c Blocked or Frozen
|
7714
|
MP1736002_080623FTO_78776
|
1736002000NRG23310520231665718
|
321997416
|
08/06/2023
|
BAKHATSING
|
BAKHATSING
|
1736002WL0158788
|
00688
|
FINO0001001
|
1200
|
15/06/2023
|
A/c Blocked or Frozen
|
7715
|
MP1736002_080623FTO_78776
|
1736002000NRG23310520231665717
|
321997416
|
08/06/2023
|
SHELKUMARI
|
SHELKUMARI
|
1736002WL0158788
|
00688
|
FINO0001001
|
1200
|
15/06/2023
|
A/c Blocked or Frozen
|
7716
|
MP1736002_080623FTO_78776
|
1736002000NRG23310520231665716
|
321997416
|
08/06/2023
|
BAKHATSING
|
BAKHATSING
|
1736002WL0158788
|
00688
|
FINO0001001
|
1200
|
15/06/2023
|
A/c Blocked or Frozen
|
7717
|
MP1736002_080623FTO_78776
|
1736002000NRG23250520231664365
|
321997416
|
08/06/2023
|
Bhangi
|
Bhangi
|
1736002WL0158556
|
00415
|
SBIN0014390
|
1200
|
15/06/2023
|
Account closed
|
7718
|
MP1736002_080623FTO_78776
|
1736002000NRG23250520231664364
|
321997416
|
08/06/2023
|
Bhangi
|
Bhangi
|
1736002WL0158556
|
00415
|
SBIN0014390
|
1170
|
15/06/2023
|
Account closed
|
7719
|
MP1736001_060723APB_FTO_150842
|
1736001054NRG24060720230499235
|
807516316
|
06/07/2023
|
SUNDAR BAI
|
SUNDAR BAI
|
1736001054WL028625
|
00697
|
BKID0MG8018
|
1702
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
MP1736001_260523APB_FTO_58119
|
1736001053NRG24260520230109035
|
079425694
|
26/05/2023
|
UMARLAL
|
UMARLAL
|
1736001053WL007893
|
00415
|
SBIN0014124
|
1100
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7721
|
MP1736001_110723APB_FTO_159590
|
1736001053NRG24100720230526314
|
892122840
|
11/07/2023
|
SHEELA
|
SHEELA
|
1736001053WL030442
|
00688
|
FINO0001446
|
1200
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7722
|
MP1736001_220224APB_FTO_471837
|
1736001052NRG24220220241541179
|
302461272
|
22/02/2024
|
GURA
|
GURA
|
1736001052WL088665
|
00051
|
MAHB0000552
|
1470
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7723
|
MP1736001_090623APB_FTO_80949
|
1736001051NRG24090620230206797
|
365689833
|
09/06/2023
|
DHAYANSA
|
DHAYANSA
|
1736001051WL013637
|
00051
|
MAHB0000552
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7724
|
MP1736001_071023APB_FTO_308503
|
1736001051NRG24071020230874493
|
|
07/10/2023
|
SAROJ
|
SAROJ
|
1736001051WL057409
|
00051
|
MAHB0000552
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7725
|
MP1736001_011223APB_FTO_370634
|
1736001050NRG24011220231044054
|
|
01/12/2023
|
DHANPAL
|
DHANPAL
|
1736001050WL068855
|
00415
|
SBIN0014124
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7726
|
MP1736001_090623APB_FTO_80949
|
1736001045NRG24090620230202323
|
365689833
|
09/06/2023
|
SANGEETA
|
SANGEETA
|
1736001045WL013316
|
00051
|
MAHB0000552
|
1050
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7727
|
MP1736001_020623APB_FTO_68858
|
1736001045NRG24010620230143132
|
216613531
|
02/06/2023
|
SUKARBATI
|
SUKARBATI
|
1736001045WL009961
|
00697
|
BKID0MG8044
|
1428
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7728
|
MP1736001_300523APB_FTO_64411
|
1736001044NRG24290520230125528
|
086742928
|
30/05/2023
|
ATARWATI PARTETI
|
ATARWATI PARTETI
|
1736001044WL008935
|
00051
|
MAHB0000552
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7729
|
MP1736001_300523APB_FTO_64411
|
1736001044NRG24290520230125522
|
086742928
|
30/05/2023
|
LATABAI BHALAVI
|
LATABAI BHALAVI
|
1736001044WL008934
|
00051
|
MAHB0000552
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7730
|
MP1736001_010923APB_FTO_243504
|
1736001042NRG24310820230743131
|
067858516
|
01/09/2023
|
SITANLAL
|
SITANLAL
|
1736001042WL047642
|
00051
|
MAHB0000552
|
884
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7731
|
MP1736001_280623APB_FTO_133345
|
1736001042NRG24280620230417247
|
702468547
|
28/06/2023
|
BHURELAL
|
BHURELAL
|
1736001042WL024248
|
00691
|
IPOS0000001
|
221
|
05/07/2023
|
A/c Blocked or Frozen
|
7732
|
MP1736001_280623APB_FTO_133345
|
1736001042NRG24280620230417240
|
702468547
|
28/06/2023
|
MANIRAM
|
MANIRAM
|
1736001042WL024248
|
00051
|
MAHB0000552
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7733
|
MP1736001_280623APB_FTO_133345
|
1736001042NRG24280620230417220
|
702468547
|
28/06/2023
|
HARICHAN
|
HARICHAN
|
1736001042WL024248
|
00051
|
MAHB0000552
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7734
|
MP1736001_280623APB_FTO_133345
|
1736001042NRG24280620230417182
|
702468547
|
28/06/2023
|
MAYA
|
MAYA
|
1736001042WL024248
|
00415
|
SBIN0001473
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7735
|
MP1736001_230623APB_FTO_121623
|
1736001042NRG24210620230338456
|
703934417
|
23/06/2023
|
BHUMIKA
|
BHUMIKA
|
1736001042WL020289
|
00051
|
MAHB0000552
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7736
|
MP1736001_230623APB_FTO_121623
|
1736001042NRG24210620230338436
|
703934417
|
23/06/2023
|
Birbati Dhurvey
|
Birbati Dhurvey
|
1736001042WL020289
|
00051
|
MAHB0000552
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7737
|
MP1736001_230623APB_FTO_121623
|
1736001042NRG24210620230338411
|
703934417
|
23/06/2023
|
SITANLAL
|
SITANLAL
|
1736001042WL020287
|
00051
|
MAHB0000552
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7738
|
MP1736006_110423FTO_6336
|
1736006000NRG23060120231305443
|
640213237
|
11/04/2023
|
Tilaakram Rathor
|
Tilaakram Rathor
|
1736006WL0126155
|
00415
|
SBIN0010805
|
1200
|
12/05/2023
|
No Such Account
|
7739
|
MP1736006_110423FTO_6336
|
1736006000NRG23060120231305525
|
640213237
|
11/04/2023
|
MEHATAB
|
MEHATAB
|
1736006WL0126159
|
00415
|
SBIN0002842
|
1428
|
12/05/2023
|
No Such Account
|
7740
|
MP1736006_110423FTO_6336
|
1736006000NRG23151220221152125
|
640213237
|
11/04/2023
|
Sandeep yahke
|
Sandeep yahke
|
1736006WL0114893
|
00415
|
SBIN0002842
|
1414
|
12/05/2023
|
Account closed
|
7741
|
MP1736006_110423FTO_6336
|
1736006000NRG23191220221172857
|
640213237
|
11/04/2023
|
ajay thakare
|
ajay thakare
|
1736006WL0116844
|
00089
|
CBIN0284259
|
1428
|
12/05/2023
|
Account closed
|
7742
|
MP1736006_110423FTO_6336
|
1736006000NRG23191220221172858
|
640213237
|
11/04/2023
|
ajay thakare
|
ajay thakare
|
1736006WL0116844
|
00089
|
CBIN0284259
|
1224
|
12/05/2023
|
Account closed
|
7743
|
MP1736006_080623FTO_79344
|
1736006000NRG24080620230194485
|
322020099
|
08/06/2023
|
GIRIJA
|
GIRIJA
|
1736006WL012912
|
00354
|
PUNB0103200
|
600
|
15/06/2023
|
Account closed
|
7744
|
MP1736001_070623APB_FTO_77184
|
1736001042NRG24070620230185189
|
298133589
|
07/06/2023
|
MAHESH
|
MAHESH
|
1736001042WL012382
|
00051
|
MAHB0000552
|
663
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7745
|
MP1736001_130423APB_FTO_8005
|
1736001042NRG22160320222240177
|
639449883
|
13/04/2023
|
BHURELAL
|
BHURELAL
|
1736001042WL200070
|
00051
|
MAHB0000552
|
1158
|
17/05/2023
|
A/c Blocked or Frozen
|
7746
|
MP1736001_130723APB_FTO_165353
|
1736001039NRG24130720230541271
|
051180871
|
13/07/2023
|
JHAMSI
|
JHAMSI
|
1736001039WL031487
|
00697
|
BKID0MG8044
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7747
|
MP1736001_100923APB_FTO_259505
|
1736001039NRG24100920230771355
|
|
10/09/2023
|
Shrilal
|
Shrilal
|
1736001039WL049970
|
00703
|
AIRP0000001
|
1290
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7748
|
MP1736006_120523APB_FTO_38944
|
1736006000NRG24120520230049921
|
775954537
|
12/05/2023
|
mangli
|
mangli
|
1736006WL003702
|
00051
|
MAHB0000560
|
1000
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7749
|
MP1736001_100923APB_FTO_259505
|
1736001039NRG24100920230771325
|
|
10/09/2023
|
ATARSI
|
ATARSI
|
1736001039WL049970
|
00697
|
BKID0MG8023
|
860
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7750
|
MP1736001_020923APB_FTO_246971
|
1736001039NRG24020920230749777
|
066790264
|
02/09/2023
|
Shrilal
|
Shrilal
|
1736001039WL048185
|
00703
|
AIRP0000001
|
1075
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7751
|
MP1736001_230623APB_FTO_121647
|
1736001038NRG24230620230361021
|
703934413
|
23/06/2023
|
FULBATI
|
FULBATI
|
1736001038WL021468
|
00697
|
BKID0MG8044
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7752
|
MP1736001_160224APB_FTO_465879
|
1736001038NRG24150220241509837
|
303179987
|
16/02/2024
|
INDARLAL
|
INDARLAL
|
1736001038WL087182
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7753
|
MP1736001_010324APB_FTO_480138
|
1736001038NRG24010320241577736
|
301603423
|
01/03/2024
|
INDARLAL
|
INDARLAL
|
1736001038WL090498
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7754
|
MP1736001_100923APB_FTO_259505
|
1736001037NRG24090920230770748
|
|
10/09/2023
|
FOOLBATI
|
FOOLBATI
|
1736001037WL049894
|
00697
|
BKID0MG8044
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7755
|
MP1736001_190623APB_FTO_108104
|
1736001036NRG24190620230305106
|
514231708
|
19/06/2023
|
DIYALAL BHARTI
|
DIYALAL BHARTI
|
1736001036WL018676
|
00051
|
MAHB0000552
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7756
|
MP1736001_190623APB_FTO_108104
|
1736001036NRG24190620230305100
|
514231708
|
19/06/2023
|
CHAIT LAL BHARTI
|
CHAIT LAL BHARTI
|
1736001036WL018676
|
00697
|
BKID0MG8044
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7757
|
MP1736001_151023APB_FTO_318745
|
1736001036NRG24141020230913835
|
|
15/10/2023
|
ISARLAL
|
ISARLAL
|
1736001036WL059864
|
00697
|
BKID0MG8044
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7758
|
MP1736001_071023APB_FTO_308503
|
1736001036NRG24071020230872288
|
|
07/10/2023
|
ISARLAL
|
ISARLAL
|
1736001036WL057304
|
00697
|
BKID0MG8044
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7759
|
MP1736001_260523APB_FTO_58632
|
1736001035NRG24260520230110711
|
079223341
|
26/05/2023
|
PARVATI
|
PARVATI
|
1736001035WL008027
|
00697
|
BKID0MG8014
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7760
|
MP1736001_250523APB_FTO_56183
|
1736001035NRG24240520230102555
|
050068374
|
25/05/2023
|
SANVATI
|
SANVATI
|
1736001035WL007423
|
00415
|
SBIN0014124
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7761
|
MP1736001_270523APB_FTO_59898
|
1736001034NRG24270520230114557
|
078489554
|
27/05/2023
|
Prembati
|
Prembati
|
1736001034WL008277
|
00691
|
IPOS0000001
|
660
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7762
|
MP1736001_190224APB_FTO_467802
|
1736001034NRG24190220241523208
|
302980612
|
19/02/2024
|
AKALSHI
|
AKALSHI
|
1736001034WL087790
|
00051
|
MAHB0000552
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7763
|
MP1736006_110423FTO_6336
|
1736006011NRG23191220221170753
|
640213237
|
11/04/2023
|
SONALI
|
SONALI
|
1736006WL0116741
|
00415
|
SBIN0010805
|
1200
|
12/05/2023
|
Account closed
|
7764
|
MP1736006_110423FTO_6336
|
1736006011NRG23191220221170754
|
640213237
|
11/04/2023
|
SONALI
|
SONALI
|
1736006WL0116741
|
00415
|
SBIN0010805
|
1200
|
12/05/2023
|
Account closed
|
7765
|
MP1736006_110423FTO_6336
|
1736006011NRG23191220221170755
|
640213237
|
11/04/2023
|
SONALI
|
SONALI
|
1736006WL0116741
|
00415
|
SBIN0010805
|
1200
|
12/05/2023
|
Account closed
|
7766
|
MP1736001_130523APB_FTO_40517
|
1736001034NRG24120520230051705
|
775844320
|
13/05/2023
|
RAKESH
|
RAKESH
|
1736001034WL003807
|
00051
|
MAHB0000552
|
1100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7767
|
MP1736006_110423FTO_6336
|
1736006013NRG23281120221068369
|
640213237
|
11/04/2023
|
Durgesh
|
Durgesh
|
1736006WL0106023
|
00415
|
SBIN0010805
|
540
|
12/05/2023
|
Account closed
|
7768
|
MP1736006_110423FTO_6336
|
1736006013NRG23281120221068370
|
640213237
|
11/04/2023
|
Durgesh
|
Durgesh
|
1736006WL0106023
|
00415
|
SBIN0010805
|
940
|
12/05/2023
|
Account closed
|
7769
|
MP1736006_110423FTO_6336
|
1736006014NRG23051220221096360
|
640213237
|
11/04/2023
|
Rajendra
|
Rajendra
|
1736006WL0109595
|
00415
|
SBIN0010805
|
1110
|
12/05/2023
|
Account closed
|
7770
|
MP1736001_130523APB_FTO_40517
|
1736001034NRG24120520230051704
|
775844320
|
13/05/2023
|
PITLU
|
PITLU
|
1736001034WL003807
|
00051
|
MAHB0000552
|
1100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7771
|
MP1736001_130523APB_FTO_40517
|
1736001034NRG24120520230051699
|
775844320
|
13/05/2023
|
RAJU
|
RAJU
|
1736001034WL003807
|
00051
|
MAHB0000552
|
1100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7772
|
MP1736006_310723FTO_195186
|
1736006015NRG24280720230617253
|
324879083
|
31/07/2023
|
SHRADDHA DEHARIYA
|
SHRADDHA DEHARIYA
|
1736006015WL037198
|
00415
|
SBIN0010805
|
1290
|
04/08/2023
|
No Such Account
|
7773
|
MP1736001_130523APB_FTO_40517
|
1736001034NRG24120520230051679
|
775844320
|
13/05/2023
|
MANGALSI
|
MANGALSI
|
1736001034WL003807
|
00691
|
IPOS0000001
|
1320
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7774
|
MP1736001_151023APB_FTO_318745
|
1736001033NRG24141020230914082
|
|
15/10/2023
|
KACHRO BAIN BHARTI
|
KACHRO BAIN BHARTI
|
1736001033WL059891
|
00051
|
MAHB0000552
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7775
|
MP1736001_130523APB_FTO_40517
|
1736001033NRG24130520230052667
|
775844320
|
13/05/2023
|
MANGALWATI
|
MANGALWATI
|
1736001033WL003900
|
00051
|
MAHB0000552
|
880
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7776
|
MP1736001_130523APB_FTO_40517
|
1736001033NRG24130520230052660
|
775844320
|
13/05/2023
|
SUDHMAN
|
SUDHMAN
|
1736001033WL003900
|
00051
|
MAHB0000552
|
1100
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7777
|
MP1736001_071023APB_FTO_308503
|
1736001033NRG24071020230873445
|
|
07/10/2023
|
Maina Marakam
|
Maina Marakam
|
1736001033WL057358
|
00051
|
MAHB0000552
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7778
|
MP1736001_071023APB_FTO_308503
|
1736001033NRG24071020230873412
|
|
07/10/2023
|
SIKANDAR
|
SIKANDAR
|
1736001033WL057355
|
00697
|
BKID0MG8023
|
440
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7779
|
MP1736001_020923APB_FTO_246971
|
1736001033NRG24020920230751142
|
066790264
|
02/09/2023
|
MAHESH
|
MAHESH
|
1736001033WL048276
|
00051
|
MAHB0000552
|
1320
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7780
|
MP1736001_020923APB_FTO_246971
|
1736001033NRG24020920230751129
|
066790264
|
02/09/2023
|
SUNITA MULANSA MARKAM
|
SUNITA MULANSA MARKAM
|
1736001033WL048274
|
00051
|
MAHB0000552
|
880
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7781
|
MP1736001_020923APB_FTO_246971
|
1736001033NRG24020920230751120
|
066790264
|
02/09/2023
|
MOHAN
|
MOHAN
|
1736001033WL048274
|
00697
|
BKID0MG8023
|
880
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7782
|
MP1736001_190224APB_FTO_467802
|
1736001032NRG24160220241511779
|
302980612
|
19/02/2024
|
MEHARWAN
|
MEHARWAN
|
1736001032WL087284
|
00697
|
BKID0MG8023
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7783
|
MP1736001_060623APB_FTO_74608
|
1736001032NRG24060620230173814
|
298487481
|
06/06/2023
|
SIRSU
|
SIRSU
|
1736001032WL011729
|
00697
|
BKID0NAMRGB
|
1320
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7784
|
MP1736001_290923APB_FTO_294632
|
1736001031NRG24290920230839998
|
|
29/09/2023
|
SANILAL
|
SANILAL
|
1736001031WL055044
|
00697
|
BKID0MG8014
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7785
|
MP1736006_310723APB_FTO_196211
|
1736006046NRG24310720230627961
|
324879089
|
31/07/2023
|
NEETU WASHNIK
|
NEETU WASHNIK
|
1736006046WL038174
|
00051
|
MAHB0000560
|
200
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7786
|
MP1736001_160224APB_FTO_465879
|
1736001031NRG24160220241511841
|
303179987
|
16/02/2024
|
SHANIRAM
|
SHANIRAM
|
1736001031WL087288
|
00697
|
BKID0MG8014
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7787
|
MP1736001_160224APB_FTO_465879
|
1736001031NRG24160220241511768
|
303179987
|
16/02/2024
|
SANDIP UIKEY
|
SANDIP UIKEY
|
1736001031WL087282
|
00691
|
IPOS0000001
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7788
|
MP1736001_160224APB_FTO_465879
|
1736001031NRG24160220241511737
|
303179987
|
16/02/2024
|
Sumarvati Bharti
|
Sumarvati Bharti
|
1736001031WL087279
|
00666
|
IDFB0041102
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7789
|
MP1736001_220224APB_FTO_471837
|
1736001029NRG24220220241540438
|
302461272
|
22/02/2024
|
DEENAWATI MARSHKOLE
|
DEENAWATI MARSHKOLE
|
1736001029WL088640
|
00051
|
MAHB0000552
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7790
|
MP1736001_190224APB_FTO_467802
|
1736001029NRG24180220241521345
|
302980612
|
19/02/2024
|
BISATLAL UIKEY
|
BISATLAL UIKEY
|
1736001029WL087712
|
00051
|
MAHB0000552
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7791
|
MP1736001_110723APB_FTO_159590
|
1736001029NRG24100720230525795
|
892122840
|
11/07/2023
|
Kashiram
|
Kashiram
|
1736001029WL030409
|
00697
|
BKID0MG8023
|
220
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7792
|
MP1736001_221023APB_FTO_328147
|
1736001028NRG24211020230950868
|
|
22/10/2023
|
Mr. SUNIL HIRDE INVATI
|
Mr. SUNIL HIRDE INVATI
|
1736001028WL062081
|
00051
|
MAHB0000552
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7793
|
MP1736001_020923APB_FTO_246971
|
1736001025NRG24010920230748880
|
066790264
|
02/09/2023
|
JHINIBAI
|
JHINIBAI
|
1736001025WL048077
|
00051
|
MAHB0000552
|
884
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7794
|
MP1736001_020923APB_FTO_246971
|
1736001025NRG24010920230748876
|
066790264
|
02/09/2023
|
SYAMBAI KUMRE
|
SYAMBAI KUMRE
|
1736001025WL048077
|
00697
|
BKID0MG8023
|
442
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7795
|
MP1736006_110423FTO_6336
|
1736006054NRG23031220221089290
|
640213237
|
11/04/2023
|
KAMLA PARTETI
|
KAMLA PARTETI
|
1736006WL0108819
|
00089
|
CBIN0280756
|
760
|
12/05/2023
|
Account closed
|
7796
|
MP1736001_010324APB_FTO_480138
|
1736001025NRG24010320241577282
|
301603423
|
01/03/2024
|
ADRAJ BHARTI
|
ADRAJ BHARTI
|
1736001025WL090479
|
00051
|
MAHB0000552
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7797
|
MP1736006_230523APB_FTO_53928
|
1736006054NRG24230520230094260
|
040499352
|
23/05/2023
|
LAXMAN YADAV
|
LAXMAN YADAV
|
1736006054WL006916
|
00089
|
CBIN0280756
|
816
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7798
|
MP1736006_130723FTO_165900
|
1736006057NRG24120720230538713
|
051173129
|
13/07/2023
|
devendra vishvakarma
|
devendra vishvakarma
|
1736006057WL031249
|
00703
|
AIRP0000001
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
7799
|
MP1736001_270224APB_FTO_476612
|
1736001024NRG24270220241562942
|
301948074
|
27/02/2024
|
PANKAJ PARTETI
|
PANKAJ PARTETI
|
1736001024WL089780
|
00697
|
BKID0MG8023
|
1308
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7800
|
MP1736001_221023APB_FTO_328147
|
1736001024NRG24211020230952974
|
|
22/10/2023
|
DASHANVATI YADAV
|
DASHANVATI YADAV
|
1736001024WL062207
|
00051
|
MAHB0000552
|
1314
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7801
|
MP1736001_160224APB_FTO_465879
|
1736001024NRG24160220241511275
|
303179987
|
16/02/2024
|
INDARSHA
|
INDARSHA
|
1736001024WL087255
|
00415
|
SBIN0014124
|
218
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7802
|
MP1736001_070623APB_FTO_76396
|
1736001024NRG24070620230182697
|
297777000
|
07/06/2023
|
BISTARIYA
|
BISTARIYA
|
1736001024WL012164
|
00051
|
MAHB0000552
|
1320
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7803
|
MP1736006_110423FTO_6336
|
1736006062NRG23021220221084262
|
640213237
|
11/04/2023
|
VINITA
|
VINITA
|
1736006WL0108257
|
00051
|
MAHB0000560
|
1224
|
12/05/2023
|
No Such Account
|
7804
|
MP1736006_110423FTO_6336
|
1736006062NRG23021220221084263
|
640213237
|
11/04/2023
|
shanilal
|
shanilal
|
1736006WL0108257
|
00688
|
FINO0001446
|
1056
|
12/05/2023
|
A/c Blocked or Frozen
|
7805
|
MP1736001_070623APB_FTO_76396
|
1736001024NRG24070620230182446
|
297777000
|
07/06/2023
|
SAYABATI
|
SAYABATI
|
1736001024WL012144
|
00051
|
MAHB0000552
|
1320
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7806
|
MP1736001_050723APB_FTO_147531
|
1736001024NRG24050720230485902
|
806960795
|
05/07/2023
|
SAYABATI
|
SAYABATI
|
1736001024WL027886
|
00051
|
MAHB0000552
|
1314
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7807
|
MP1736001_260623APB_FTO_128381
|
1736001023NRG24260620230399338
|
702810484
|
26/06/2023
|
SHUSHILA
|
SHUSHILA
|
1736001023WL023375
|
00051
|
MAHB0000552
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7808
|
MP1736001_260623APB_FTO_128381
|
1736001023NRG24260620230398538
|
702810484
|
26/06/2023
|
NAHARSA DHURVE
|
NAHARSA DHURVE
|
1736001023WL023348
|
00051
|
MAHB0000552
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7809
|
MP1736001_150523APB_FTO_42575
|
1736001023NRG24150520230059489
|
775694203
|
15/05/2023
|
FULMA UIKEY
|
FULMA UIKEY
|
1736001023WL004361
|
00051
|
MAHB0000552
|
1224
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7810
|
MP1736001_030723APB_FTO_145213
|
1736001023NRG24030720230468911
|
799569022
|
03/07/2023
|
SHUSHILA
|
SHUSHILA
|
1736001023WL027019
|
00051
|
MAHB0000552
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7811
|
MP1736001_270224APB_FTO_476612
|
1736001022NRG24260220241559423
|
301948074
|
27/02/2024
|
KHICHDU
|
KHICHDU
|
1736001022WL089540
|
00051
|
MAHB0000552
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7812
|
MP1736001_230224APB_FTO_472859
|
1736001021NRG24230220241546026
|
302447581
|
23/02/2024
|
SHANILAL
|
SHANILAL
|
1736001021WL088877
|
00697
|
BKID0MG8014
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7813
|
MP1736001_010324APB_FTO_480138
|
1736001021NRG24010320241577156
|
301603423
|
01/03/2024
|
SHANILAL
|
SHANILAL
|
1736001021WL090472
|
00697
|
BKID0MG8014
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7814
|
MP1736001_010324APB_FTO_480138
|
1736001021NRG24010320241577066
|
301603423
|
01/03/2024
|
RAMRATN
|
RAMRATN
|
1736001021WL090469
|
00697
|
BKID0MG8014
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7815
|
MP1736006_110423FTO_6336
|
1736006070NRG23261120221061062
|
640213237
|
11/04/2023
|
rajbihari
|
rajbihari
|
1736006WL0105151
|
00089
|
CBIN0284259
|
1020
|
12/05/2023
|
Account closed
|
7816
|
MP1736006_110423FTO_6336
|
1736006070NRG23261120221061063
|
640213237
|
11/04/2023
|
rajbihari
|
rajbihari
|
1736006WL0105151
|
00089
|
CBIN0284259
|
1428
|
12/05/2023
|
Account closed
|
7817
|
MP1736006_110423FTO_6336
|
1736006070NRG23261120221061064
|
640213237
|
11/04/2023
|
rajbihari
|
rajbihari
|
1736006WL0105151
|
00089
|
CBIN0284259
|
1428
|
12/05/2023
|
Account closed
|
7818
|
MP1736006_110423FTO_6336
|
1736006071NRG23191220221172854
|
640213237
|
11/04/2023
|
ajay thakare
|
ajay thakare
|
1736006WL0116842
|
00089
|
CBIN0284259
|
1428
|
12/05/2023
|
Account closed
|
7819
|
MP1736006_110423FTO_6336
|
1736006071NRG23191220221172855
|
640213237
|
11/04/2023
|
ajay thakare
|
ajay thakare
|
1736006WL0116842
|
00089
|
CBIN0284259
|
1224
|
12/05/2023
|
Account closed
|
7820
|
MP1736001_240723APB_FTO_183766
|
1736001019NRG24240720230596909
|
207978351
|
24/07/2023
|
GANESH UIKEY
|
GANESH UIKEY
|
1736001019WL035573
|
00415
|
SBIN0001473
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7821
|
MP1736001_260523APB_FTO_58119
|
1736001019NRG24230520230092085
|
079425694
|
26/05/2023
|
SARASWATI DHURVE
|
SARASWATI DHURVE
|
1736001019WL006714
|
00051
|
MAHB0000552
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7822
|
MP1736006_110423FTO_6336
|
1736006074NRG23071220221108317
|
640213237
|
11/04/2023
|
Rakesh Dhurve
|
Rakesh Dhurve
|
1736006WL0110751
|
00089
|
CBIN0284259
|
1428
|
12/05/2023
|
No Such Account
|
7823
|
MP1736001_120224APB_FTO_460690
|
1736001019NRG24120220241487053
|
303719364
|
12/02/2024
|
SANDHYA
|
SANDHYA
|
1736001019WL086279
|
00697
|
BKID0MG8023
|
1326
|
15/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7824
|
MP1736001_070723APB_FTO_152320
|
1736001019NRG24060720230502657
|
844342323
|
07/07/2023
|
SARASWATI DHURVE
|
SARASWATI DHURVE
|
1736001019WL028796
|
00051
|
MAHB0000552
|
221
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7825
|
MP1736001_300523APB_FTO_64411
|
1736001018NRG24290520230122864
|
086742928
|
30/05/2023
|
CHANDRAWATI THAKUR
|
CHANDRAWATI THAKUR
|
1736001018WL008787
|
00697
|
BKID0MG8014
|
1224
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7826
|
MP1736001_270224APB_FTO_476612
|
1736001018NRG24260220241558840
|
301948074
|
27/02/2024
|
CHHOTI BAI
|
CHHOTI BAI
|
1736001018WL089520
|
00697
|
BKID0MG8014
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7827
|
MP1736001_190623APB_FTO_108104
|
1736001018NRG24190620230310319
|
514231708
|
19/06/2023
|
LAXMI BAI THAKUR
|
LAXMI BAI THAKUR
|
1736001018WL018886
|
00697
|
BKID0MG8014
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7828
|
MP1736007_050623FTO_74061
|
1736007000NRG23050620231666811
|
261419304
|
05/06/2023
|
itarlal
|
itarlal
|
1736007WL0159047
|
00354
|
PUNB0317500
|
1428
|
10/06/2023
|
No Such Account
|
7829
|
MP1736007_110723FTO_160191
|
1736007000NRG23160620231667406
|
892121881
|
11/07/2023
|
SHANILAL
|
SHANILAL
|
1736007WL0159259
|
00697
|
BKID0MG8036
|
1224
|
16/07/2023
|
Account closed
|
7830
|
MP1736007_280723FTO_191185
|
1736007000NRG23160620231667407
|
299486164
|
28/07/2023
|
SHANILAL
|
SHANILAL
|
1736007WL0159259
|
00697
|
BKID0MG8036
|
1224
|
02/08/2023
|
Account closed
|
7831
|
MP1736001_300523APB_FTO_64411
|
1736001017NRG24300520230129674
|
086742928
|
30/05/2023
|
SHIVDAYAL
|
SHIVDAYAL
|
1736001017WL009131
|
00697
|
BKID0MG8014
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7832
|
MP1736001_251023APB_FTO_331033
|
1736001016NRG24251020230966884
|
|
25/10/2023
|
AMARLAL
|
AMARLAL
|
1736001016WL062900
|
00697
|
BKID0MG8014
|
660
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7833
|
MP1736001_190923APB_FTO_274233
|
1736001016NRG24190920230807726
|
|
19/09/2023
|
RAJESH
|
RAJESH
|
1736001016WL052488
|
00415
|
SBIN0014124
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7834
|
MP1736001_170623APB_FTO_97513
|
1736001014NRG24170620230288469
|
513955399
|
17/06/2023
|
ANANDI KAVRETI
|
ANANDI KAVRETI
|
1736001014WL017793
|
00415
|
SBIN0014124
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7835
|
MP1736001_090623APB_FTO_80949
|
1736001014NRG24090620230204005
|
365689833
|
09/06/2023
|
RAMJI
|
RAMJI
|
1736001014WL013430
|
00697
|
BKID0MG8014
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7836
|
MP1736001_090623APB_FTO_80949
|
1736001014NRG24090620230203950
|
365689833
|
09/06/2023
|
KUSUM BAI
|
KUSUM BAI
|
1736001014WL013430
|
00697
|
BKID0MG8014
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7837
|
MP1736001_290623APB_FTO_137837
|
1736001012NRG24290620230430486
|
702193709
|
29/06/2023
|
Sant Kumar Suiyam
|
Sant Kumar Suiyam
|
1736001012WL024923
|
00697
|
BKID0MG8018
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7838
|
MP1736001_230623APB_FTO_121623
|
1736001012NRG24230620230361066
|
703934417
|
23/06/2023
|
Sant Kumar Suiyam
|
Sant Kumar Suiyam
|
1736001012WL021469
|
00697
|
BKID0MG8018
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7839
|
MP1736001_070723APB_FTO_152320
|
1736001012NRG24070720230506409
|
844342323
|
07/07/2023
|
BAHADUR
|
BAHADUR
|
1736001012WL029008
|
00697
|
BKID0MG8023
|
663
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7840
|
MP1736001_230623APB_FTO_121636
|
1736001011NRG24220620230345158
|
703030225
|
23/06/2023
|
Mahesh Dhurve
|
Mahesh Dhurve
|
1736001011WL020623
|
00553
|
INDB0000336
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
7841
|
MP1736001_130723APB_FTO_165353
|
1736001011NRG24130720230539783
|
051180871
|
13/07/2023
|
SURESH
|
SURESH
|
1736001011WL031373
|
00697
|
BKID0MG8018
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7842
|
MP1736007_050723APB_FTO_147331
|
1736007000NRG24030720230476732
|
807030550
|
05/07/2023
|
Rajkumar
|
Rajkumar
|
1736007WL027377
|
00415
|
SBIN0003495
|
1330
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7843
|
MP1736001_010324APB_FTO_480138
|
1736001010NRG24010320241577804
|
301603423
|
01/03/2024
|
GURUDAYAL
|
GURUDAYAL
|
1736001010WL090501
|
00697
|
BKID0MG8018
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7844
|
MP1736001_070723APB_FTO_152320
|
1736001009NRG24060720230503751
|
844342323
|
07/07/2023
|
GITAMNGSURENDRA BADIBA
|
GITAMNGSURENDRA BADIBA
|
1736001009WL028847
|
00415
|
SBIN0014124
|
210
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7845
|
MP1736001_260623APB_FTO_128381
|
1736001007NRG24260620230397207
|
702810484
|
26/06/2023
|
BISRAM AHIRWAR
|
BISRAM AHIRWAR
|
1736001007WL023295
|
00697
|
BKID0MG8018
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7846
|
MP1736001_010324APB_FTO_480138
|
1736001007NRG24010320241577356
|
301603423
|
01/03/2024
|
SOHAN DHURVE
|
SOHAN DHURVE
|
1736001007WL090482
|
00045
|
BARB0PIPHOS
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7847
|
MP1736001_191123APB_FTO_358837
|
1736001006NRG24121120231020639
|
|
19/11/2023
|
RAVISANKAR
|
RAVISANKAR
|
1736001006WL066486
|
00697
|
BKID0MG8018
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7848
|
MP1736001_071023APB_FTO_308503
|
1736001006NRG24071020230874258
|
|
07/10/2023
|
SUKKALAL
|
SUKKALAL
|
1736001006WL057393
|
00697
|
BKID0MG8018
|
440
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7849
|
MP1736001_290623APB_FTO_137837
|
1736001001NRG24260620230386928
|
702193709
|
29/06/2023
|
MAHESH
|
MAHESH
|
1736001001WL022753
|
00697
|
BKID0MG8018
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7850
|
MP1736001_200723FTO_176500
|
1736001000NRG24300620230441056
|
210466767
|
20/07/2023
|
MENKA THAKKARIYA
|
MENKA THAKKARIYA
|
1736001WL0025620
|
00697
|
BKID0MG8018
|
1105
|
28/07/2023
|
No Such Account
|
7851
|
MP1736007_100523APB_FTO_36260
|
1736007000NRG24100520230044306
|
714630406
|
10/05/2023
|
RAKESH KAVRETI
|
RAKESH KAVRETI
|
1736007WL003315
|
00051
|
MAHB0001687
|
444
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7852
|
MP1736001_300523APB_FTO_64411
|
1736001000NRG24300520230131932
|
086742928
|
30/05/2023
|
RESA BAI
|
RESA BAI
|
1736001WL009273
|
00697
|
BKID0MG8014
|
1100
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7853
|
MP1736001_300523APB_FTO_64411
|
1736001000NRG24300520230131865
|
086742928
|
30/05/2023
|
KISANWATI
|
KISANWATI
|
1736001WL009271
|
00415
|
SBIN0014124
|
800
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7854
|
MP1736001_290523APB_FTO_61768
|
1736001000NRG24290520230119895
|
090412582
|
29/05/2023
|
ASHOK
|
ASHOK
|
1736001WL008623
|
00415
|
SBIN0014124
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7855
|
MP1736001_290523APB_FTO_61768
|
1736001000NRG24290520230119893
|
090412582
|
29/05/2023
|
KISANLAL
|
KISANLAL
|
1736001WL008623
|
00697
|
BKID0MG8014
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7856
|
MP1736007_190623APB_FTO_109409
|
1736007000NRG24190620230313755
|
513410581
|
19/06/2023
|
SANTO
|
SANTO
|
1736007WL019059
|
00697
|
BKID0MG8036
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7857
|
MP1736001_290423APB_FTO_22588
|
1736001000NRG24280420230014865
|
106339996
|
29/04/2023
|
SAVITA
|
SAVITA
|
1736001WL001068
|
00415
|
SBIN0014124
|
884
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7858
|
MP1736001_290423APB_FTO_22588
|
1736001000NRG24280420230014862
|
106339996
|
29/04/2023
|
KASTURI
|
KASTURI
|
1736001WL001068
|
00051
|
MAHB0000552
|
1105
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7859
|
MP1736001_270523APB_FTO_59898
|
1736001000NRG24270520230114886
|
078489554
|
27/05/2023
|
rajkumari dhurve
|
rajkumari dhurve
|
1736001WL008290
|
00697
|
BKID0MG8018
|
663
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7860
|
MP1736001_270224APB_FTO_476612
|
1736001000NRG24270220241561667
|
301948074
|
27/02/2024
|
rajkumari dhurve
|
rajkumari dhurve
|
1736001WL089699
|
00697
|
BKID0MG8018
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7861
|
MP1736001_260823APB_FTO_235889
|
1736001000NRG24260820230723992
|
843558399
|
26/08/2023
|
Shanti
|
Shanti
|
1736001WL046098
|
00697
|
BKID0MG8023
|
440
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7862
|
MP1736001_260523APB_FTO_58636
|
1736001000NRG24260520230111979
|
079194472
|
26/05/2023
|
SUMERSING
|
SUMERSING
|
1736001WL008121
|
00697
|
BKID0MG8018
|
408
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7863
|
MP1736001_260523APB_FTO_58632
|
1736001000NRG24260520230111826
|
079223341
|
26/05/2023
|
SIRAN
|
SIRAN
|
1736001WL008114
|
00697
|
BKID0MG8023
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7864
|
MP1736001_260523APB_FTO_58636
|
1736001000NRG24260520230111312
|
079194472
|
26/05/2023
|
HARIPAL
|
HARIPAL
|
1736001WL008049
|
00697
|
BKID0MG8044
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7865
|
MP1736001_260523APB_FTO_58119
|
1736001000NRG24260520230110298
|
079425694
|
26/05/2023
|
DURAJWATI
|
DURAJWATI
|
1736001WL007993
|
00051
|
MAHB0000552
|
200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7866
|
MP1736001_250224APB_FTO_474553
|
1736001000NRG24250220241553446
|
302165979
|
25/02/2024
|
SHAYAM
|
SHAYAM
|
1736001WL089228
|
00697
|
BKID0MG8023
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7867
|
MP1736001_250224APB_FTO_474553
|
1736001000NRG24250220241553399
|
302165979
|
25/02/2024
|
BRAJPAL
|
BRAJPAL
|
1736001WL089228
|
00697
|
BKID0MG8023
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7868
|
MP1736001_240723APB_FTO_183766
|
1736001000NRG24240720230597514
|
207978351
|
24/07/2023
|
SAROJ
|
SAROJ
|
1736001WL035620
|
00051
|
MAHB0000552
|
200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7869
|
MP1736001_240723APB_FTO_183766
|
1736001000NRG24240720230595822
|
207978351
|
24/07/2023
|
shakshi Bharti
|
shakshi Bharti
|
1736001WL035451
|
00354
|
PUNB0660200
|
1100
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7870
|
MP1736001_200723FTO_176500
|
1736001000NRG24240620230372362
|
210466767
|
20/07/2023
|
ASHA YADUWANSHI
|
ASHA YADUWANSHI
|
1736001WL0022001
|
00415
|
SBIN0001473
|
1326
|
28/07/2023
|
Account closed
|
7871
|
MP1736001_200723FTO_176500
|
1736001000NRG24240620230372218
|
210466767
|
20/07/2023
|
JAYPAL
|
JAYPAL
|
1736001WL0021975
|
00697
|
BKID0MG8014
|
1290
|
28/07/2023
|
Account closed
|
7872
|
MP1736001_230623APB_FTO_121647
|
1736001000NRG24230620230366987
|
703934413
|
23/06/2023
|
KAMLESH
|
KAMLESH
|
1736001WL021668
|
00697
|
BKID0MG8044
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7873
|
MP1736001_230623APB_FTO_121636
|
1736001000NRG24230620230365618
|
703030225
|
23/06/2023
|
BALSA
|
BALSA
|
1736001WL021633
|
00697
|
BKID0MG8023
|
630
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7874
|
MP1736001_220224APB_FTO_471837
|
1736001000NRG24220220241539391
|
302461272
|
22/02/2024
|
SUNVATI
|
SUNVATI
|
1736001WL088565
|
00051
|
MAHB0000552
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7875
|
MP1736001_220224APB_FTO_471837
|
1736001000NRG24220220241539386
|
302461272
|
22/02/2024
|
MEHARWAN
|
MEHARWAN
|
1736001WL088565
|
00697
|
BKID0MG8023
|
880
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7876
|
MP1736001_220224APB_FTO_471837
|
1736001000NRG24220220241539046
|
302461272
|
22/02/2024
|
SUNIL BHARTI
|
SUNIL BHARTI
|
1736001WL088550
|
00415
|
SBIN0002842
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7877
|
MP1736001_230623APB_FTO_121623
|
1736001000NRG24210620230338704
|
703934417
|
23/06/2023
|
MAHESH
|
MAHESH
|
1736001WL020310
|
00051
|
MAHB0000552
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7878
|
MP1736001_190923APB_FTO_274311
|
1736001000NRG24190920230808001
|
|
19/09/2023
|
AMARLAL
|
AMARLAL
|
1736001WL052494
|
00697
|
BKID0MG8014
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7879
|
MP1736001_190923APB_FTO_274311
|
1736001000NRG24190920230808000
|
|
19/09/2023
|
AMARLAL
|
AMARLAL
|
1736001WL052494
|
00697
|
BKID0MG8014
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7880
|
MP1736001_190923APB_FTO_274311
|
1736001000NRG24190920230807925
|
|
19/09/2023
|
RAJESH
|
RAJESH
|
1736001WL052494
|
00415
|
SBIN0014124
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7881
|
MP1736001_190923APB_FTO_274311
|
1736001000NRG24190920230807748
|
|
19/09/2023
|
SANI TEKAM
|
SANI TEKAM
|
1736001WL052490
|
00697
|
BKID0MG8023
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7882
|
MP1736001_190623APB_FTO_108104
|
1736001000NRG24190620230309953
|
514231708
|
19/06/2023
|
MAMTA BAI
|
MAMTA BAI
|
1736001WL018875
|
00697
|
BKID0MG8014
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7883
|
MP1736001_190623APB_FTO_108104
|
1736001000NRG24190620230309902
|
514231708
|
19/06/2023
|
JHANAKLAL
|
JHANAKLAL
|
1736001WL018875
|
00697
|
BKID0MG8014
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7884
|
MP1736001_190224APB_FTO_467802
|
1736001000NRG24190220241523675
|
302980612
|
19/02/2024
|
VINOD
|
VINOD
|
1736001WL087806
|
00051
|
MAHB0000552
|
1100
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7885
|
MP1736001_180723APB_FTO_174210
|
1736001000NRG24180720230568001
|
107147696
|
18/07/2023
|
ASHOK
|
ASHOK
|
1736001WL033379
|
00415
|
SBIN0014124
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7886
|
MP1736001_180723APB_FTO_174210
|
1736001000NRG24180720230567998
|
107147696
|
18/07/2023
|
POONAM PARTETI
|
POONAM PARTETI
|
1736001WL033379
|
00051
|
MAHB0000552
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7887
|
MP1736001_180723APB_FTO_174210
|
1736001000NRG24170720230562758
|
107147696
|
18/07/2023
|
shakshi Bharti
|
shakshi Bharti
|
1736001WL032964
|
00354
|
PUNB0660200
|
1100
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7888
|
MP1736001_170623APB_FTO_97513
|
1736001000NRG24170620230289972
|
513955399
|
17/06/2023
|
BALIRAM YADAV
|
BALIRAM YADAV
|
1736001WL017902
|
00415
|
SBIN0014124
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7889
|
MP1736001_161023APB_FTO_320037
|
1736001000NRG24161020230925440
|
|
16/10/2023
|
PREMWATI UIKEY
|
PREMWATI UIKEY
|
1736001WL060511
|
00415
|
SBIN0014124
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7890
|
MP1736001_161023APB_FTO_320037
|
1736001000NRG24161020230925428
|
|
16/10/2023
|
MEENA
|
MEENA
|
1736001WL060511
|
00051
|
MAHB0000552
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7891
|
MP1736001_161023APB_FTO_320037
|
1736001000NRG24161020230924328
|
|
16/10/2023
|
SAROJ
|
SAROJ
|
1736001WL060448
|
00051
|
MAHB0000552
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7892
|
MP1736001_160224APB_FTO_465879
|
1736001000NRG24160220241512656
|
303179987
|
16/02/2024
|
SUNITA
|
SUNITA
|
1736001WL087322
|
00051
|
MAHB0000552
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7893
|
MP1736001_160224APB_FTO_465879
|
1736001000NRG24160220241511604
|
303179987
|
16/02/2024
|
SUKLAL
|
SUKLAL
|
1736001WL087268
|
00697
|
BKID0MG8044
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7894
|
MP1736001_160224APB_FTO_465879
|
1736001000NRG24160220241511446
|
303179987
|
16/02/2024
|
GANESH
|
GANESH
|
1736001WL087264
|
00415
|
SBIN0001473
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7895
|
MP1736001_151023APB_FTO_318745
|
1736001000NRG24151020230917081
|
|
15/10/2023
|
Mahesh
|
Mahesh
|
1736001WL060023
|
00697
|
BKID0MG8023
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7896
|
MP1736001_151023APB_FTO_318745
|
1736001000NRG24131020230910462
|
|
15/10/2023
|
Mr. SUNIL HIRDE INVATI
|
Mr. SUNIL HIRDE INVATI
|
1736001WL059640
|
00051
|
MAHB0000552
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7897
|
MP1736001_130723APB_FTO_165353
|
1736001000NRG24130720230542118
|
051180871
|
13/07/2023
|
Mamta Bai Parteti
|
Mamta Bai Parteti
|
1736001WL031527
|
00666
|
IDFB0041102
|
1260
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7898
|
MP1736007_280723FTO_191185
|
1736007026NRG23180720231668242
|
299486164
|
28/07/2023
|
SURESH TUMDAM
|
SURESH TUMDAM
|
1736007WL0159528
|
00089
|
CBIN0282129
|
1000
|
02/08/2023
|
No Such Account
|
7899
|
MP1736001_130723APB_FTO_165353
|
1736001000NRG24130720230542114
|
051180871
|
13/07/2023
|
Sudama Ehake
|
Sudama Ehake
|
1736001WL031527
|
00697
|
BKID0MG8018
|
1260
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7900
|
MP1736001_130723APB_FTO_165353
|
1736001000NRG24130720230542049
|
051180871
|
13/07/2023
|
PARASRAM
|
PARASRAM
|
1736001WL031524
|
00697
|
BKID0MG8044
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7901
|
MP1736001_130723APB_FTO_165353
|
1736001000NRG24130720230540005
|
051180871
|
13/07/2023
|
SAKALBATI DHURVE
|
SAKALBATI DHURVE
|
1736001WL031383
|
00415
|
SBIN0014124
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7902
|
MP1736001_130723APB_FTO_165353
|
1736001000NRG24130720230539979
|
051180871
|
13/07/2023
|
ASHOK
|
ASHOK
|
1736001WL031382
|
00415
|
SBIN0014124
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7903
|
MP1736001_130723APB_FTO_165353
|
1736001000NRG24130720230539977
|
051180871
|
13/07/2023
|
POONAM PARTETI
|
POONAM PARTETI
|
1736001WL031382
|
00051
|
MAHB0000552
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7904
|
MP1736001_130723APB_FTO_165353
|
1736001000NRG24130720230539949
|
051180871
|
13/07/2023
|
INDARSI
|
INDARSI
|
1736001WL031381
|
00697
|
BKID0MG8023
|
1050
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7905
|
MP1736001_130523APB_FTO_40517
|
1736001000NRG24130520230054165
|
775844320
|
13/05/2023
|
LAXMI
|
LAXMI
|
1736001WL003991
|
00051
|
MAHB0000552
|
221
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7906
|
MP1736001_130723APB_FTO_165353
|
1736001000NRG24120720230535994
|
051180871
|
13/07/2023
|
Birbati Dhurvey
|
Birbati Dhurvey
|
1736001WL031057
|
00051
|
MAHB0000552
|
663
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7907
|
MP1736001_120623APB_FTO_86088
|
1736001000NRG24120620230236311
|
364381403
|
12/06/2023
|
NIRMALSHA
|
NIRMALSHA
|
1736001WL015209
|
00051
|
MAHB0000552
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7908
|
MP1736001_120623APB_FTO_86088
|
1736001000NRG24120620230236308
|
364381403
|
12/06/2023
|
SAMPAT DHURVE
|
SAMPAT DHURVE
|
1736001WL015209
|
00051
|
MAHB0000552
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7909
|
MP1736001_120623APB_FTO_86088
|
1736001000NRG24120620230236301
|
364381403
|
12/06/2023
|
MEENA
|
MEENA
|
1736001WL015209
|
00051
|
MAHB0000552
|
1547
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7910
|
MP1736001_120623APB_FTO_86088
|
1736001000NRG24120620230234750
|
364381403
|
12/06/2023
|
NAHARSA DHURVE
|
NAHARSA DHURVE
|
1736001WL015164
|
00051
|
MAHB0000552
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7911
|
MP1736001_130523APB_FTO_40517
|
1736001000NRG24120520230051433
|
775844320
|
13/05/2023
|
SHANIRAM BHARTI
|
SHANIRAM BHARTI
|
1736001WL003776
|
00051
|
MAHB0000552
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7912
|
MP1736001_110723APB_FTO_159590
|
1736001000NRG24110720230528753
|
892122840
|
11/07/2023
|
URMILA
|
URMILA
|
1736001WL030604
|
00051
|
MAHB0000552
|
1290
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7913
|
MP1736007_280723FTO_191185
|
1736007074NRG23170720231668230
|
299486164
|
28/07/2023
|
Mahesh Khapre
|
Mahesh Khapre
|
1736007WL0159524
|
00415
|
SBIN0002898
|
1358
|
02/08/2023
|
No Such Account
|
7914
|
MP1736001_110723APB_FTO_159590
|
1736001000NRG24110720230528727
|
892122840
|
11/07/2023
|
SUNITA
|
SUNITA
|
1736001WL030604
|
00051
|
MAHB0000552
|
1290
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7915
|
MP1736001_100923APB_FTO_259505
|
1736001000NRG24100920230772206
|
|
10/09/2023
|
rajkumari dhurve
|
rajkumari dhurve
|
1736001WL050029
|
00697
|
BKID0MG8018
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7916
|
MP1736001_100923APB_FTO_259505
|
1736001000NRG24100920230772140
|
|
10/09/2023
|
DALPATI
|
DALPATI
|
1736001WL050027
|
00051
|
MAHB0000552
|
1320
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7917
|
MP1736001_110723APB_FTO_159590
|
1736001000NRG24100720230523120
|
892122840
|
11/07/2023
|
SHUSHILA
|
SHUSHILA
|
1736001WL030222
|
00051
|
MAHB0000552
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7918
|
MP1736001_091023APB_FTO_310221
|
1736001000NRG24091020230881600
|
|
09/10/2023
|
SANBATI SARYAM
|
SANBATI SARYAM
|
1736001WL057825
|
00354
|
PUNB0660200
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7919
|
MP1736001_091023APB_FTO_310221
|
1736001000NRG24091020230881480
|
|
09/10/2023
|
SUDAL
|
SUDAL
|
1736001WL057821
|
00697
|
BKID0MG8023
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7920
|
MP1736001_091023APB_FTO_310221
|
1736001000NRG24091020230881431
|
|
09/10/2023
|
AKALWATI DHURVE
|
AKALWATI DHURVE
|
1736001WL057819
|
00415
|
SBIN0014124
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7921
|
MP1736001_070723APB_FTO_152320
|
1736001000NRG24070720230506536
|
844342323
|
07/07/2023
|
SEEMA BHARTI
|
SEEMA BHARTI
|
1736001WL029015
|
00051
|
MAHB0000552
|
660
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7922
|
MP1736001_070623APB_FTO_77184
|
1736001000NRG24070620230187494
|
298133589
|
07/06/2023
|
SAVITA
|
SAVITA
|
1736001WL012527
|
00051
|
MAHB0000552
|
800
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7923
|
MP1736001_061123APB_FTO_346719
|
1736001000NRG24061120231006531
|
|
06/11/2023
|
ATARWTI
|
ATARWTI
|
1736001WL065437
|
00697
|
BKID0MG8023
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7924
|
MP1736001_061123APB_FTO_346719
|
1736001000NRG24061120231006519
|
|
06/11/2023
|
MANHORI
|
MANHORI
|
1736001WL065437
|
00051
|
MAHB0000552
|
1100
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7925
|
MP1736001_061123APB_FTO_346719
|
1736001000NRG24061120231006516
|
|
06/11/2023
|
ASHABAI
|
ASHABAI
|
1736001WL065437
|
00051
|
MAHB0000552
|
660
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7926
|
MP1736001_060623APB_FTO_74608
|
1736001000NRG24060620230174974
|
298487481
|
06/06/2023
|
RAMLAL
|
RAMLAL
|
1736001WL011769
|
00051
|
MAHB0000552
|
1320
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7927
|
MP1736001_060623APB_FTO_74608
|
1736001000NRG24060620230174958
|
298487481
|
06/06/2023
|
AMARSA
|
AMARSA
|
1736001WL011769
|
00051
|
MAHB0000552
|
1320
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7928
|
MP1736001_060623APB_FTO_74608
|
1736001000NRG24060620230174957
|
298487481
|
06/06/2023
|
SARASWATI
|
SARASWATI
|
1736001WL011769
|
00051
|
MAHB0000552
|
1320
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7929
|
MP1736001_060623APB_FTO_74608
|
1736001000NRG24060620230174940
|
298487481
|
06/06/2023
|
AADANSI
|
AADANSI
|
1736001WL011769
|
00051
|
MAHB0000552
|
1320
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7930
|
MP1736001_050623APB_FTO_73641
|
1736001000NRG24050620230170981
|
261429945
|
05/06/2023
|
NIRMALSHA
|
NIRMALSHA
|
1736001WL011549
|
00051
|
MAHB0000552
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7931
|
MP1736001_050623APB_FTO_72976
|
1736001000NRG24050620230166389
|
261571278
|
05/06/2023
|
SHUSHILA
|
SHUSHILA
|
1736001WL011312
|
00051
|
MAHB0000552
|
663
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7932
|
MP1736001_041223APB_FTO_373004
|
1736001000NRG24041220231048653
|
|
04/12/2023
|
GARIBA
|
GARIBA
|
1736001WL069215
|
00697
|
BKID0MG8014
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7933
|
MP1736001_030623APB_FTO_70813
|
1736001000NRG24030620230158184
|
216014884
|
03/06/2023
|
SAVITA
|
SAVITA
|
1736001WL010810
|
00415
|
SBIN0014124
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7934
|
MP1736001_030623APB_FTO_70813
|
1736001000NRG24030620230158140
|
216014884
|
03/06/2023
|
SUNITA
|
SUNITA
|
1736001WL010809
|
00051
|
MAHB0000552
|
880
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7935
|
MP1736001_030623APB_FTO_70813
|
1736001000NRG24030620230158135
|
216014884
|
03/06/2023
|
JANKI KUMARE
|
JANKI KUMARE
|
1736001WL010809
|
00051
|
MAHB0000552
|
1320
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7936
|
MP1736001_030623APB_FTO_70813
|
1736001000NRG24030620230158134
|
216014884
|
03/06/2023
|
SHASHI
|
SHASHI
|
1736001WL010809
|
00051
|
MAHB0000552
|
1320
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7937
|
MP1736001_030623APB_FTO_70813
|
1736001000NRG24030620230158095
|
216014884
|
03/06/2023
|
GADITA
|
GADITA
|
1736001WL010809
|
00051
|
MAHB0000552
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7938
|
MP1736001_030623APB_FTO_70813
|
1736001000NRG24030620230158038
|
216014884
|
03/06/2023
|
URMILA SUKRAM BHARTI
|
URMILA SUKRAM BHARTI
|
1736001WL010809
|
00051
|
MAHB0000552
|
1100
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7939
|
MP1736001_030623APB_FTO_70813
|
1736001000NRG24030620230158030
|
216014884
|
03/06/2023
|
KAMLA
|
KAMLA
|
1736001WL010809
|
00051
|
MAHB0000552
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7940
|
MP1736001_030623APB_FTO_70813
|
1736001000NRG24030620230158006
|
216014884
|
03/06/2023
|
PINKI JODHABAL BHARTI
|
PINKI JODHABAL BHARTI
|
1736001WL010809
|
00051
|
MAHB0000552
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7941
|
MP1736008_161023APB_FTO_320260
|
1736008000NRG24161020230926564
|
|
16/10/2023
|
JAGVATI
|
JAGVATI
|
1736008WL060569
|
00415
|
SBIN0004218
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7942
|
MP1736001_030623APB_FTO_70813
|
1736001000NRG24030620230157990
|
216014884
|
03/06/2023
|
RAJNI RAMESH
|
RAJNI RAMESH
|
1736001WL010809
|
00051
|
MAHB0000552
|
1320
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7943
|
MP1736001_030623APB_FTO_70813
|
1736001000NRG24030620230157984
|
216014884
|
03/06/2023
|
SUKARBATI CHHUNNILAL BHARTI
|
SUKARBATI CHHUNNILAL BHARTI
|
1736001WL010809
|
00114
|
CBIN0MPDCAG
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7944
|
MP1736001_030623APB_FTO_70813
|
1736001000NRG24030620230157983
|
216014884
|
03/06/2023
|
CHUNNILAL MULLA BHARTI
|
CHUNNILAL MULLA BHARTI
|
1736001WL010809
|
00051
|
MAHB0000552
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7945
|
MP1736001_030623APB_FTO_70813
|
1736001000NRG24030620230157981
|
216014884
|
03/06/2023
|
FULWATI
|
FULWATI
|
1736001WL010809
|
00051
|
MAHB0000552
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7946
|
MP1736001_030623APB_FTO_70813
|
1736001000NRG24030620230157932
|
216014884
|
03/06/2023
|
KELASH
|
KELASH
|
1736001WL010808
|
00697
|
BKID0MG8023
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7947
|
MP1736001_200723FTO_176500
|
1736001000NRG24020720230463712
|
210466767
|
20/07/2023
|
BALIRAM YADAV
|
BALIRAM YADAV
|
1736001WL0026695
|
00415
|
SBIN0014124
|
1000
|
28/07/2023
|
Account closed
|
7948
|
MP1736001_020723FTO_142690
|
1736001000NRG24020720230462289
|
799659570
|
02/07/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
1736001WL026608
|
00697
|
BKID0MG8018
|
612
|
13/07/2023
|
No Such Account
|
7949
|
MP1736008_201023APB_FTO_326397
|
1736008000NRG24191020230944089
|
|
20/10/2023
|
Ramkali Parni
|
Ramkali Parni
|
1736008WL061693
|
00045
|
BARB0CHHIND
|
1000
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7950
|
MP1736001_010324APB_FTO_480138
|
1736001000NRG24010320241577857
|
301603423
|
01/03/2024
|
BRAJPAL
|
BRAJPAL
|
1736001WL090504
|
00697
|
BKID0MG8023
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7951
|
MP1736004_100623APB_FTO_83133
|
1736004054NRG24090620230207067
|
364130439
|
10/06/2023
|
vijay
|
vijay
|
1736004054WL013657
|
00089
|
CBIN0280753
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7952
|
MP1736004_310523FTO_65818
|
1736004051NRG24310520230133136
|
134191028
|
31/05/2023
|
sandhya
|
sandhya
|
1736004051WL009333
|
00089
|
CBIN0280753
|
1326
|
03/06/2023
|
No Such Account
|
7953
|
MP1736004_050623FTO_73733
|
1736004051NRG24050620230164532
|
261552468
|
05/06/2023
|
sandhya
|
sandhya
|
1736004051WL011193
|
00089
|
CBIN0280753
|
1105
|
09/06/2023
|
No Such Account
|
7954
|
MP1736004_100723FTO_158004
|
1736004048NRG24090720230517319
|
858022564
|
10/07/2023
|
Anju Marskole
|
Anju Marskole
|
1736004048WL029789
|
00089
|
CBIN0280753
|
221
|
14/07/2023
|
Account closed
|
7955
|
MP1736004_180523FTO_47167
|
1736004043NRG24180520230073160
|
836154613
|
18/05/2023
|
deviram
|
deviram
|
1736004043WL005387
|
00415
|
SBIN0004218
|
1290
|
24/05/2023
|
No Such Account
|
7956
|
MP1736004_280823APB_FTO_239059
|
1736004041NRG24280820230735766
|
843782336
|
28/08/2023
|
suresh
|
suresh
|
1736004041WL046944
|
00415
|
SBIN0004644
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7957
|
MP1736004_300623APB_FTO_139287
|
1736004039NRG24290620230432652
|
799525405
|
30/06/2023
|
Jaylal
|
Jaylal
|
1736004039WL025041
|
00089
|
CBIN0280753
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7958
|
MP1736004_100523APB_FTO_36394
|
1736004025NRG24100520230044493
|
714638953
|
10/05/2023
|
pramod
|
pramod
|
1736004025WL003329
|
00697
|
BKID0MG8013
|
1290
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7959
|
MP1736004_300623APB_FTO_139287
|
1736004024NRG24300620230444882
|
799525405
|
30/06/2023
|
Geeta
|
Geeta
|
1736004024WL025800
|
00697
|
BKID0MG8013
|
860
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7960
|
MP1736004_160623APB_FTO_95885
|
1736004023NRG24150620230277317
|
514308408
|
16/06/2023
|
durgresh
|
durgresh
|
1736004023WL017229
|
00415
|
SBIN0004218
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7961
|
MP1736004_160623APB_FTO_95885
|
1736004023NRG24150620230277257
|
514308408
|
16/06/2023
|
budhiya
|
budhiya
|
1736004023WL017222
|
00089
|
CBIN0280753
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7962
|
MP1736004_160623APB_FTO_95885
|
1736004023NRG24150620230277230
|
514308408
|
16/06/2023
|
anarkali
|
anarkali
|
1736004023WL017219
|
00089
|
CBIN0280753
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7963
|
MP1736004_300623APB_FTO_139287
|
1736004022NRG24300620230434627
|
799525405
|
30/06/2023
|
Mithlesh
|
Mithlesh
|
1736004022WL025145
|
00089
|
CBIN0280753
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7964
|
MP1736004_040823APB_FTO_204205
|
1736004016NRG24040820230645064
|
454104086
|
04/08/2023
|
RAHUL SEN
|
RAHUL SEN
|
1736004016WL039618
|
00051
|
MAHB0000746
|
1200
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7965
|
MP1736004_100623APB_FTO_83133
|
1736004012NRG24100620230216959
|
364130439
|
10/06/2023
|
Ganesh Yadav
|
Ganesh Yadav
|
1736004012WL014280
|
00415
|
SBIN0004218
|
1005
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7966
|
MP1736004_100823APB_FTO_212898
|
1736004011NRG24090820230664837
|
589739084
|
10/08/2023
|
Gyaslal
|
Gyaslal
|
1736004011WL041347
|
00051
|
MAHB0000746
|
905
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7967
|
MP1736004_230224APB_FTO_472975
|
1736004007NRG24230220241545888
|
302363651
|
23/02/2024
|
Manhgu
|
Manhgu
|
1736004007WL088870
|
00051
|
MAHB0000746
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7968
|
MP1736004_090623APB_FTO_80634
|
1736004001NRG24090620230203633
|
365822053
|
09/06/2023
|
Tilakwati Yadev
|
Tilakwati Yadev
|
1736004001WL013421
|
00089
|
CBIN0284674
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7969
|
MP1736004_090623APB_FTO_80634
|
1736004001NRG24090620230199795
|
365822053
|
09/06/2023
|
Phoolkumaree Barkade
|
Phoolkumaree Barkade
|
1736004001WL013153
|
00089
|
CBIN0284674
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7970
|
MP1736004_090623APB_FTO_80634
|
1736004001NRG24090620230199794
|
365822053
|
09/06/2023
|
Sukarchand
|
Sukarchand
|
1736004001WL013153
|
00089
|
CBIN0284674
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7971
|
MP1736004_010224APB_FTO_449800
|
1736004055NRG24010220241427791
|
|
01/02/2024
|
vinod saryam
|
vinod saryam
|
1736004055WL083884
|
00354
|
PUNB0690200
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7972
|
MP1736004_180623APB_FTO_104794
|
1736004058NRG24180620230295944
|
514207556
|
18/06/2023
|
Dinesh
|
Dinesh
|
1736004058WL018216
|
00089
|
CBIN0280753
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7973
|
MP1736004_100623APB_FTO_83133
|
1736004069NRG24100620230214327
|
364130439
|
10/06/2023
|
bharosh
|
bharosh
|
1736004069WL014056
|
00697
|
BKID0MG8037
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7974
|
MP1736004_311023APB_FTO_340004
|
1736004069NRG24311020230992992
|
|
31/10/2023
|
Ramkishor yadav
|
Ramkishor yadav
|
1736004069WL064536
|
00697
|
BKID0MG8037
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7975
|
MP1736004_180823APB_FTO_224375
|
1736004075NRG24180820230694871
|
729047347
|
18/08/2023
|
somti
|
somti
|
1736004075WL043972
|
00089
|
CBIN0281814
|
1230
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7976
|
MP1736004_030523APB_FTO_27752
|
1736004078NRG24020520230021870
|
688766127
|
03/05/2023
|
Annu
|
Annu
|
1736004078WL001614
|
00089
|
CBIN0281814
|
816
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7977
|
MP1736004_310523FTO_65818
|
1736004078NRG24300520230128635
|
134191028
|
31/05/2023
|
Anita
|
Anita
|
1736004078WL009080
|
00089
|
CBIN0280753
|
1224
|
03/06/2023
|
No Such Account
|
7978
|
MP1736004_040823APB_FTO_204205
|
1736004081NRG24040820230647371
|
454104086
|
04/08/2023
|
Anil
|
Anil
|
1736004081WL039810
|
00089
|
CBIN0281814
|
1224
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7979
|
MP1736004_200723FTO_176506
|
1736004082NRG24200720230576924
|
210476619
|
20/07/2023
|
dinesh
|
dinesh
|
1736004082WL034043
|
00089
|
CBIN0281814
|
1212
|
28/07/2023
|
Account closed
|
7980
|
MP1736004_200523FTO_49797
|
1736004087NRG24190520230078220
|
865685343
|
20/05/2023
|
usha
|
usha
|
1736004087WL005825
|
00697
|
BKID0MG8038
|
1260
|
25/05/2023
|
No Such Account
|
7981
|
MP1736004_230224APB_FTO_472975
|
1736004088NRG24220220241540716
|
302363651
|
23/02/2024
|
aslekha
|
aslekha
|
1736004088WL088651
|
00089
|
CBIN0281814
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7982
|
MP1736004_160623FTO_95875
|
1736004090NRG24160620230277797
|
514260849
|
16/06/2023
|
nilesh
|
nilesh
|
1736004090WL017263
|
00697
|
BKID0MG8038
|
1100
|
23/06/2023
|
No Such Account
|
7983
|
MP1736005_020224APB_FTO_451050
|
1736005000NRG24020220241433270
|
|
02/02/2024
|
Rammt
|
Rammt
|
1736005WL084088
|
00688
|
FINO0001446
|
860
|
24/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
7984
|
MP1736005_020623APB_FTO_69224
|
1736005000NRG24020620230149951
|
216563898
|
02/06/2023
|
RAJU SAKOM
|
RAJU SAKOM
|
1736005WL010336
|
00048
|
BKID0008941
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7985
|
MP1736008_111223FTO_385084
|
1736008005NRG24200920230812576
|
|
11/12/2023
|
subhash gadewal
|
subhash gadewal
|
1736008WL0052781
|
00697
|
BKID0MG8038
|
663
|
12/03/2024
|
No Such Account
|
7986
|
MP1736008_111223FTO_385084
|
1736008005NRG24200920230812577
|
|
11/12/2023
|
chhatrapal singh raghuwanshi
|
chhatrapal singh raghuwanshi
|
1736008WL0052781
|
00697
|
BKID0MG8038
|
1326
|
12/03/2024
|
No Such Account
|
7987
|
MP1736008_111223FTO_385084
|
1736008005NRG24200920230812578
|
|
11/12/2023
|
chhatrapal singh raghuwanshi
|
chhatrapal singh raghuwanshi
|
1736008WL0052781
|
00697
|
BKID0MG8038
|
884
|
12/03/2024
|
No Such Account
|
7988
|
MP1736005_020823APB_FTO_200133
|
1736005000NRG24020820230635605
|
349704730
|
02/08/2023
|
Lajjavati
|
Lajjavati
|
1736005WL038752
|
00051
|
MAHB0001929
|
570
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7989
|
MP1736005_020823APB_FTO_200133
|
1736005000NRG24020820230638422
|
349704730
|
02/08/2023
|
DIMESH NAGWANSHI
|
DIMESH NAGWANSHI
|
1736005WL039047
|
00048
|
BKID0008941
|
1547
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7990
|
MP1736005_021123APB_FTO_342967
|
1736005000NRG24021120230999319
|
|
02/11/2023
|
SAVITRI YADUWANSHI
|
SAVITRI YADUWANSHI
|
1736005WL064916
|
00051
|
MAHB0000537
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7991
|
MP1736005_030623APB_FTO_70853
|
1736005000NRG24030620230154930
|
216064759
|
03/06/2023
|
Sumarchand
|
Sumarchand
|
1736005WL010600
|
00089
|
CBIN0282821
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7992
|
MP1736008_161023APB_FTO_320260
|
1736008010NRG24161020230923177
|
|
16/10/2023
|
Kanchan Usrethe
|
Kanchan Usrethe
|
1736008010WL060395
|
00078
|
CNRB0017741
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7993
|
MP1736005_030623APB_FTO_70853
|
1736005000NRG24030620230154962
|
216064759
|
03/06/2023
|
RAMESH
|
RAMESH
|
1736005WL010602
|
00089
|
CBIN0282821
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7994
|
MP1736005_030623APB_FTO_70853
|
1736005000NRG24030620230154992
|
216064759
|
03/06/2023
|
RAGANBATI
|
RAGANBATI
|
1736005WL010602
|
00089
|
CBIN0282821
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7995
|
MP1736005_030623APB_FTO_70853
|
1736005000NRG24030620230155014
|
216064759
|
03/06/2023
|
anil narre
|
anil narre
|
1736005WL010602
|
00089
|
CBIN0282821
|
1547
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7996
|
MP1736005_030623APB_FTO_70853
|
1736005000NRG24030620230155100
|
216064759
|
03/06/2023
|
Sukku
|
Sukku
|
1736005WL010606
|
00051
|
MAHB0001929
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7997
|
MP1736005_030623APB_FTO_70853
|
1736005000NRG24030620230155155
|
216064759
|
03/06/2023
|
SITARAM LALMAN YADUWANSHI
|
SITARAM LALMAN YADUWANSHI
|
1736005WL010608
|
00051
|
MAHB0000537
|
205
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7998
|
MP1736005_030623APB_FTO_70853
|
1736005000NRG24030620230155375
|
216064759
|
03/06/2023
|
babita
|
babita
|
1736005WL010623
|
00697
|
BKID0MG8041
|
1176
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7999
|
MP1736005_030623APB_FTO_70853
|
1736005000NRG24030620230158460
|
216064759
|
03/06/2023
|
akhlesh
|
akhlesh
|
1736005WL010815
|
00415
|
SBIN0001473
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8000
|
MP1736005_030623APB_FTO_70853
|
1736005000NRG24030620230158622
|
216064759
|
03/06/2023
|
MALLO DINESH
|
MALLO DINESH
|
1736005WL010818
|
00697
|
BKID0MG8012
|
200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8001
|
MP1736005_040923FTO_249805
|
1736005000NRG24040920230757381
|
066480662
|
04/09/2023
|
Budiya
|
Budiya
|
1736005WL048831
|
00048
|
BKID0008941
|
860
|
12/09/2023
|
No Such Account
|
8002
|
MP1736005_070623APB_FTO_76086
|
1736005000NRG24060620230177411
|
297822379
|
07/06/2023
|
Rohit
|
Rohit
|
1736005WL011911
|
00415
|
SBIN0001473
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8003
|
MP1736005_070623FTO_76084
|
1736005000NRG24060620230177590
|
297816155
|
07/06/2023
|
GAYATRI RAMDAS
|
GAYATRI RAMDAS
|
1736005WL011923
|
00415
|
SBIN0001473
|
1326
|
12/06/2023
|
Account closed
|
8004
|
MP1736005_070623APB_FTO_76086
|
1736005000NRG24060620230178314
|
297822379
|
07/06/2023
|
Rupesh
|
Rupesh
|
1736005WL011963
|
00048
|
BKID0008941
|
1326
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8005
|
MP1736005_070623APB_FTO_76086
|
1736005000NRG24060620230181133
|
297822379
|
07/06/2023
|
jhuniya dhurve
|
jhuniya dhurve
|
1736005WL012080
|
00089
|
CBIN0282821
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8006
|
MP1736005_070623APB_FTO_76086
|
1736005000NRG24060620230181149
|
297822379
|
07/06/2023
|
SHAYAMWATI DHURVE RAMESH
|
SHAYAMWATI DHURVE RAMESH
|
1736005WL012080
|
00089
|
CBIN0282821
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8007
|
MP1736005_070623FTO_76084
|
1736005000NRG24060620230181324
|
297816155
|
07/06/2023
|
Munshilal
|
Munshilal
|
1736005WL012085
|
00415
|
SBIN0001473
|
1266
|
12/06/2023
|
No Such Account
|
8008
|
MP1736005_061123APB_FTO_347742
|
1736005000NRG24061120231009368
|
|
06/11/2023
|
Roshni
|
Roshni
|
1736005WL065612
|
00048
|
BKID0008941
|
1547
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8009
|
MP1736005_061123APB_FTO_347742
|
1736005000NRG24061120231009380
|
|
06/11/2023
|
Shyamwati
|
Shyamwati
|
1736005WL065612
|
00048
|
BKID0008941
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8010
|
MP1736005_070723APB_FTO_153432
|
1736005000NRG24070720230511058
|
844266565
|
07/07/2023
|
Rohit
|
Rohit
|
1736005WL029353
|
00415
|
SBIN0001473
|
1308
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8011
|
MP1736005_080523APB_FTO_33266
|
1736005000NRG24080520230034202
|
687497392
|
08/05/2023
|
URMILA WO BHAGLAL
|
URMILA WO BHAGLAL
|
1736005WL002569
|
00048
|
BKID0008941
|
1105
|
15/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8012
|
MP1736008_160923APB_FTO_267332
|
1736008059NRG24150920230794543
|
|
16/09/2023
|
Pyareshyam Chandrawanshi
|
Pyareshyam Chandrawanshi
|
1736008059WL051559
|
00051
|
MAHB0000449
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8013
|
MP1736005_090623APB_FTO_82009
|
1736005000NRG24090620230211315
|
365421666
|
09/06/2023
|
RAMESH
|
RAMESH
|
1736005WL013890
|
00089
|
CBIN0282821
|
221
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8014
|
MP1736005_090623APB_FTO_82009
|
1736005000NRG24090620230211356
|
365421666
|
09/06/2023
|
Sumarchand
|
Sumarchand
|
1736005WL013890
|
00089
|
CBIN0282821
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8015
|
MP1736005_090623APB_FTO_82009
|
1736005000NRG24090620230211366
|
365421666
|
09/06/2023
|
RAGANBATI
|
RAGANBATI
|
1736005WL013890
|
00089
|
CBIN0282821
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8016
|
MP1736005_090623APB_FTO_82009
|
1736005000NRG24090620230211418
|
365421666
|
09/06/2023
|
Heresing LOBO
|
Heresing LOBO
|
1736005WL013892
|
00051
|
MAHB0000613
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8017
|
MP1736005_100723APB_FTO_158899
|
1736005000NRG24100720230525480
|
858008154
|
10/07/2023
|
Namti
|
Namti
|
1736005WL030381
|
00051
|
MAHB0000613
|
663
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8018
|
MP1736005_100723APB_FTO_158899
|
1736005000NRG24100720230525501
|
858008154
|
10/07/2023
|
Lole
|
Lole
|
1736005WL030381
|
00089
|
CBIN0282821
|
663
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8019
|
MP1736005_100723APB_FTO_158899
|
1736005000NRG24100720230525520
|
858008154
|
10/07/2023
|
jhalki
|
jhalki
|
1736005WL030381
|
00089
|
CBIN0282821
|
663
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8020
|
MP1736005_100823APB_FTO_213819
|
1736005000NRG24100820230668233
|
589739198
|
10/08/2023
|
TULSA BOSAM
|
TULSA BOSAM
|
1736005WL041656
|
00048
|
BKID0008941
|
1200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8021
|
MP1736005_110823APB_FTO_215561
|
1736005000NRG24110820230672155
|
589717950
|
11/08/2023
|
GUDDU CHIKKU BELE
|
GUDDU CHIKKU BELE
|
1736005WL041920
|
00697
|
BKID0MG8012
|
570
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8022
|
MP1736005_110823APB_FTO_215561
|
1736005000NRG24110820230672229
|
589717950
|
11/08/2023
|
niran
|
niran
|
1736005WL041920
|
00045
|
BARB0MANDID
|
760
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8023
|
MP1736005_110823APB_FTO_215561
|
1736005000NRG24110820230672338
|
589717950
|
11/08/2023
|
BALDEV UIKEY
|
BALDEV UIKEY
|
1736005WL041922
|
00415
|
SBIN0001473
|
1224
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8024
|
MP1736009_060623FTO_75308
|
1736009000NRG24060620230179002
|
298442760
|
06/06/2023
|
NAMDEV BHAYYALAL IVANATI
|
NAMDEV BHAYYALAL IVANATI
|
1736009WL011986
|
00089
|
CBIN0284176
|
1547
|
12/06/2023
|
Account closed
|
8025
|
MP1736005_110823APB_FTO_215561
|
1736005000NRG24110820230673346
|
589717950
|
11/08/2023
|
TULSIRAM
|
TULSIRAM
|
1736005WL042005
|
00051
|
MAHB0001929
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8026
|
MP1736005_120224APB_FTO_461366
|
1736005000NRG24120220241487847
|
303553202
|
12/02/2024
|
Anaklal
|
Anaklal
|
1736005WL086316
|
00415
|
SBIN0001473
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8027
|
MP1736005_120623APB_FTO_86401
|
1736005000NRG24120620230235906
|
364303341
|
12/06/2023
|
SUGANLAL SA
|
SUGANLAL SA
|
1736005WL015201
|
00697
|
BKID0MG8041
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8028
|
MP1736005_120623APB_FTO_86401
|
1736005000NRG24120620230236119
|
364303341
|
12/06/2023
|
akhlesh
|
akhlesh
|
1736005WL015204
|
00415
|
SBIN0001473
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8029
|
MP1736005_121023FTO_314664
|
1736005000NRG24121020230900214
|
|
12/10/2023
|
siyaram
|
siyaram
|
1736005WL058981
|
00691
|
IPOS0000001
|
1540
|
15/11/2023
|
No Such Account
|
8030
|
MP1736005_130623FTO_89418
|
1736005000NRG24130620230250997
|
394199075
|
13/06/2023
|
Kacharabai
|
Kacharabai
|
1736005WL015939
|
00415
|
SBIN0001473
|
1326
|
17/06/2023
|
Account closed
|
8031
|
MP1736005_150623APB_FTO_92418
|
1736005000NRG24140620230260757
|
450016235
|
15/06/2023
|
Pandu Dhurvey
|
Pandu Dhurvey
|
1736005WL016481
|
00697
|
BKID0MG8012
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8032
|
MP1736005_150623APB_FTO_92418
|
1736005000NRG24140620230260939
|
450016235
|
15/06/2023
|
ShasGanpat kaval
|
ShasGanpat kaval
|
1736005WL016481
|
00051
|
MAHB0001929
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8033
|
MP1736005_150623APB_FTO_92418
|
1736005000NRG24140620230263888
|
450016235
|
15/06/2023
|
SHAKBATI
|
SHAKBATI
|
1736005WL016592
|
00415
|
SBIN0001473
|
1025
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8034
|
MP1736005_150623APB_FTO_92418
|
1736005000NRG24140620230263916
|
450016235
|
15/06/2023
|
Namti
|
Namti
|
1736005WL016593
|
00051
|
MAHB0000613
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8035
|
MP1736005_150623APB_FTO_92418
|
1736005000NRG24140620230263937
|
450016235
|
15/06/2023
|
emarti
|
emarti
|
1736005WL016593
|
00089
|
CBIN0282821
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8036
|
MP1736005_140923APB_FTO_265317
|
1736005000NRG24140920230790559
|
|
14/09/2023
|
SURAJ PARTETI
|
SURAJ PARTETI
|
1736005WL051315
|
00051
|
MAHB0000537
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8037
|
MP1736005_161123FTO_356885
|
1736005000NRG24151120231025477
|
|
16/11/2023
|
SUKALI
|
SUKALI
|
1736005WL066981
|
00697
|
BKID0MG8022
|
872
|
03/01/2024
|
No Such Account
|
8038
|
MP1736005_160823APB_FTO_222057
|
1736005000NRG24160820230689750
|
683898380
|
16/08/2023
|
SHIVCHAREN SO SUMERSINGH
|
SHIVCHAREN SO SUMERSINGH
|
1736005WL043460
|
00051
|
MAHB0000613
|
1326
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8039
|
MP1736005_160923APB_FTO_267311
|
1736005000NRG24160920230796357
|
|
16/09/2023
|
Siyabati
|
Siyabati
|
1736005WL051675
|
00089
|
CBIN0281954
|
555
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8040
|
MP1736009_250723FTO_186104
|
1736009000NRG24250720230602273
|
264333872
|
25/07/2023
|
SUDHAKAR DEHARI
|
SUDHAKAR DEHARI
|
1736009WL036013
|
00051
|
MAHB0001574
|
1547
|
31/07/2023
|
Account closed
|
8041
|
MP1736005_170723APB_FTO_173517
|
1736005000NRG24170720230558256
|
091680689
|
17/07/2023
|
dalsing
|
dalsing
|
1736005WL032631
|
00048
|
BKID0008941
|
1105
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8042
|
MP1736005_170723APB_FTO_173517
|
1736005000NRG24170720230559255
|
091680689
|
17/07/2023
|
Shukwati
|
Shukwati
|
1736005WL032709
|
00048
|
BKID0008941
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8043
|
MP1736009_301023APB_FTO_337729
|
1736009000NRG24291020230983034
|
|
30/10/2023
|
RAJESH BABURAO DHURVE
|
RAJESH BABURAO DHURVE
|
1736009WL063924
|
00697
|
BKID0NAMRGB
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8044
|
MP1736009_300623FTO_139510
|
1736009000NRG24300620230442814
|
799529791
|
30/06/2023
|
VITTHAL LAXMAN GHORMARE
|
VITTHAL LAXMAN GHORMARE
|
1736009WL025712
|
00089
|
CBIN0280755
|
663
|
13/07/2023
|
No Such Account
|
8045
|
MP1736005_181023APB_FTO_323143
|
1736005000NRG24171020230931219
|
|
18/10/2023
|
MESOBAI JANGALSINGH
|
MESOBAI JANGALSINGH
|
1736005WL060869
|
00051
|
MAHB0000613
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8046
|
MP1736005_210623APB_FTO_113724
|
1736005000NRG24200620230320975
|
523026012
|
21/06/2023
|
machlu darsema
|
machlu darsema
|
1736005WL019488
|
00089
|
CBIN0282821
|
816
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8047
|
MP1736005_210623APB_FTO_113724
|
1736005000NRG24200620230321048
|
523026012
|
21/06/2023
|
santi khami
|
santi khami
|
1736005WL019488
|
00089
|
CBIN0282821
|
1224
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8048
|
MP1736005_210623APB_FTO_113724
|
1736005000NRG24200620230321073
|
523026012
|
21/06/2023
|
devki selu
|
devki selu
|
1736005WL019488
|
00089
|
CBIN0282821
|
1224
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8049
|
MP1736005_210623APB_FTO_113724
|
1736005000NRG24200620230321080
|
523026012
|
21/06/2023
|
sugarti selu
|
sugarti selu
|
1736005WL019488
|
00089
|
CBIN0282821
|
1224
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8050
|
MP1736005_210623APB_FTO_113724
|
1736005000NRG24200620230324411
|
523026012
|
21/06/2023
|
devaki bai yadav
|
devaki bai yadav
|
1736005WL019645
|
00089
|
CBIN0282534
|
1075
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8051
|
MP1736005_210623FTO_113716
|
1736005000NRG24200620230324983
|
523026177
|
21/06/2023
|
KESHAV
|
KESHAV
|
1736005WL019662
|
00691
|
IPOS0000001
|
1200
|
24/06/2023
|
No Such Account
|
8052
|
MP1736005_210623APB_FTO_113724
|
1736005000NRG24200620230325587
|
523026012
|
21/06/2023
|
Rohit
|
Rohit
|
1736005WL019678
|
00415
|
SBIN0001473
|
1224
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8053
|
MP1736005_210623APB_FTO_113724
|
1736005000NRG24200620230325741
|
523026012
|
21/06/2023
|
JITTU NAGVANSHI
|
JITTU NAGVANSHI
|
1736005WL019681
|
00415
|
SBIN0001473
|
1326
|
26/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8054
|
MP1736005_210623APB_FTO_113724
|
1736005000NRG24200620230326192
|
523026012
|
21/06/2023
|
SUBELAL
|
SUBELAL
|
1736005WL019703
|
00415
|
SBIN0001473
|
1248
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8055
|
MP1736005_201023FTO_325790
|
1736005000NRG24201020230945912
|
|
20/10/2023
|
Jangal Ahake
|
Jangal Ahake
|
1736005WL061833
|
00697
|
BKID0MG9032
|
872
|
15/11/2023
|
No Such Account
|
8056
|
MP1736005_210124APB_FTO_439086
|
1736005000NRG24210120241355128
|
|
21/01/2024
|
vijendra
|
vijendra
|
1736005WL081256
|
00089
|
CBIN0283957
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8057
|
MP1736005_210723APB_FTO_180346
|
1736005000NRG24210720230584075
|
208857556
|
21/07/2023
|
KAMALVATI
|
KAMALVATI
|
1736005WL034573
|
00697
|
BKID0MG8022
|
1100
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8058
|
MP1736005_210723APB_FTO_180346
|
1736005000NRG24210720230584567
|
208857556
|
21/07/2023
|
Shivraj Kushram
|
Shivraj Kushram
|
1736005WL034596
|
00051
|
MAHB0001929
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8059
|
MP1736005_210723APB_FTO_180346
|
1736005000NRG24210720230584621
|
208857556
|
21/07/2023
|
Neelenkar Kumre
|
Neelenkar Kumre
|
1736005WL034598
|
00697
|
BKID0MG8012
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8060
|
MP1736005_210723APB_FTO_180346
|
1736005000NRG24210720230585220
|
208857556
|
21/07/2023
|
Sonu
|
Sonu
|
1736005WL034627
|
00688
|
FINO0001001
|
1212
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8061
|
MP1736005_210723APB_FTO_180346
|
1736005000NRG24210720230585302
|
208857556
|
21/07/2023
|
Kamla
|
Kamla
|
1736005WL034627
|
00415
|
SBIN0001473
|
1212
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8062
|
MP1736005_210723APB_FTO_180346
|
1736005000NRG24210720230585321
|
208857556
|
21/07/2023
|
Golu
|
Golu
|
1736005WL034629
|
00051
|
MAHB0001929
|
1224
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8063
|
MP1736005_210723APB_FTO_180346
|
1736005000NRG24210720230585326
|
208857556
|
21/07/2023
|
Jagan
|
Jagan
|
1736005WL034629
|
00051
|
MAHB0001929
|
1224
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8064
|
MP1736009_300623APB_FTO_139513
|
1736009053NRG24300620230445719
|
799529074
|
30/06/2023
|
SHRIKANT VITHOBAJI KATOLE
|
SHRIKANT VITHOBAJI KATOLE
|
1736009053WL025839
|
00051
|
MAHB0000659
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8065
|
MP1736005_210723APB_FTO_180346
|
1736005000NRG24210720230585330
|
208857556
|
21/07/2023
|
SUNIL JIVATU
|
SUNIL JIVATU
|
1736005WL034629
|
00697
|
BKID0MG8012
|
1224
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8066
|
MP1736005_210723APB_FTO_180346
|
1736005000NRG24210720230585451
|
208857556
|
21/07/2023
|
NAKALSING
|
NAKALSING
|
1736005WL034632
|
00051
|
MAHB0000613
|
1100
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8067
|
MP1736005_230224APB_FTO_473487
|
1736005000NRG24220220241540794
|
302340349
|
23/02/2024
|
Ramkumar
|
Ramkumar
|
1736005WL088654
|
00697
|
BKID0MG8041
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8068
|
MP1736005_220523APB_FTO_52247
|
1736005000NRG24220520230089742
|
864834422
|
22/05/2023
|
Anita
|
Anita
|
1736005WL006529
|
00697
|
BKID0MG8041
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8069
|
MP1736005_220523APB_FTO_52247
|
1736005000NRG24220520230089749
|
864834422
|
22/05/2023
|
Jagwati bharti
|
Jagwati bharti
|
1736005WL006529
|
00697
|
BKID0MG8041
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8070
|
MP1736005_230523APB_FTO_53145
|
1736005000NRG24220520230090766
|
040464882
|
23/05/2023
|
SUKHDAYAL
|
SUKHDAYAL
|
1736005WL006589
|
00697
|
BKID0NAMRGB
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8071
|
MP1736005_230523APB_FTO_53145
|
1736005000NRG24220520230090782
|
040464882
|
23/05/2023
|
BABBU
|
BABBU
|
1736005WL006589
|
00697
|
BKID0NAMRGB
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8072
|
MP1736005_240124APB_FTO_442174
|
1736005000NRG24240120241374230
|
|
24/01/2024
|
ISHURAMA KAYDA BHADA
|
ISHURAMA KAYDA BHADA
|
1736005WL081990
|
00089
|
CBIN0282821
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8073
|
MP1736005_240723APB_FTO_183566
|
1736005000NRG24240720230594071
|
208009079
|
24/07/2023
|
Agnibai
|
Agnibai
|
1736005WL035332
|
00697
|
BKID0MG8041
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8074
|
MP1736005_240723APB_FTO_183566
|
1736005000NRG24240720230594159
|
208009079
|
24/07/2023
|
Dileep evnati
|
Dileep evnati
|
1736005WL035333
|
00688
|
FINO0001446
|
1224
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8075
|
MP1736005_240723APB_FTO_183566
|
1736005000NRG24240720230594317
|
208009079
|
24/07/2023
|
sukhwati
|
sukhwati
|
1736005WL035341
|
00089
|
CBIN0281954
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8076
|
MP1736005_240723APB_FTO_183566
|
1736005000NRG24240720230594339
|
208009079
|
24/07/2023
|
sumaru phajali
|
sumaru phajali
|
1736005WL035343
|
00697
|
BKID0NAMRGB
|
1326
|
28/07/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
8077
|
MP1736005_240723APB_FTO_183566
|
1736005000NRG24240720230594390
|
208009079
|
24/07/2023
|
hariram
|
hariram
|
1736005WL035343
|
00415
|
SBIN0001473
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8078
|
MP1736005_240723APB_FTO_183566
|
1736005000NRG24240720230594475
|
208009079
|
24/07/2023
|
ISBATI SHILU
|
ISBATI SHILU
|
1736005WL035348
|
00051
|
MAHB0000613
|
1000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8079
|
MP1736005_250823FTO_234576
|
1736005000NRG24250820230719970
|
843945429
|
25/08/2023
|
URMILA DHURVE
|
URMILA DHURVE
|
1736005WL045816
|
00415
|
SBIN0001473
|
1100
|
01/09/2023
|
Account closed
|
8080
|
MP1736005_260923FTO_290235
|
1736005000NRG24260920230832279
|
|
26/09/2023
|
DEEPAK
|
DEEPAK
|
1736005WL0054386
|
00415
|
SBIN0001473
|
202
|
16/11/2023
|
Account closed
|
8081
|
MP1736005_271023APB_FTO_334623
|
1736005000NRG24261020230973273
|
|
27/10/2023
|
SAMOTI SUKARLAL
|
SAMOTI SUKARLAL
|
1736005WL063317
|
00048
|
BKID0008941
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8082
|
MP1736005_270423APB_FTO_20469
|
1736005000NRG24270420230013060
|
643488642
|
27/04/2023
|
BUDHULAL
|
BUDHULAL
|
1736005WL000941
|
00051
|
MAHB0000613
|
880
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8083
|
MP1736005_271023APB_FTO_334623
|
1736005000NRG24271020230978528
|
|
27/10/2023
|
Batiya
|
Batiya
|
1736005WL063656
|
00697
|
BKID0MG8022
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8084
|
MP1736005_271023APB_FTO_334623
|
1736005000NRG24271020230978536
|
|
27/10/2023
|
dinesh
|
dinesh
|
1736005WL063656
|
00688
|
FINO0001446
|
1320
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8085
|
MP1736005_290523APB_FTO_62112
|
1736005000NRG24290520230120491
|
090342429
|
29/05/2023
|
HARDYAL HALKU SUNITA HARDYAL
|
HARDYAL HALKU SUNITA HARDYAL
|
1736005WL008643
|
00051
|
MAHB0000613
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8086
|
MP1736005_290523APB_FTO_62112
|
1736005000NRG24290520230120876
|
090342429
|
29/05/2023
|
LAXMAN DHURVE SO JAGANSING
|
LAXMAN DHURVE SO JAGANSING
|
1736005WL008689
|
00051
|
MAHB0000613
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8087
|
MP1736011_150523FTO_42365
|
1736011000NRG22150520232330332
|
775705579
|
15/05/2023
|
KAMLA BANDIYA
|
KAMLA BANDIYA
|
1736011WL0209153
|
00089
|
CBIN0284679
|
925
|
19/05/2023
|
Account closed
|
8088
|
MP1736011_150523FTO_42365
|
1736011000NRG22150520232330333
|
775705579
|
15/05/2023
|
KAMLA BANDIYA
|
KAMLA BANDIYA
|
1736011WL0209153
|
00089
|
CBIN0284679
|
1110
|
19/05/2023
|
Account closed
|
8089
|
MP1736011_150523FTO_42365
|
1736011000NRG22150520232330334
|
775705579
|
15/05/2023
|
KAMLA BANDIYA
|
KAMLA BANDIYA
|
1736011WL0209153
|
00089
|
CBIN0284679
|
1110
|
19/05/2023
|
Account closed
|
8090
|
MP1736011_110723FTO_159812
|
1736011000NRG23110720231667911
|
892122445
|
11/07/2023
|
Rajesh korde
|
Rajesh korde
|
1736011WL0159423
|
00689
|
AUBL0002305
|
1140
|
16/07/2023
|
Account closed
|
8091
|
MP1736005_290523APB_FTO_62112
|
1736005000NRG24290520230120896
|
090342429
|
29/05/2023
|
BUDHULAL
|
BUDHULAL
|
1736005WL008689
|
00051
|
MAHB0000613
|
1320
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8092
|
MP1736005_300723APB_FTO_194410
|
1736005000NRG24300720230619826
|
298894191
|
30/07/2023
|
khemraj
|
khemraj
|
1736005WL037469
|
00051
|
MAHB0001929
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8093
|
MP1736005_300723APB_FTO_194410
|
1736005000NRG24300720230619839
|
298894191
|
30/07/2023
|
kiran
|
kiran
|
1736005WL037469
|
00415
|
SBIN0001473
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8094
|
MP1736005_020224APB_FTO_451050
|
1736005000NRG24310120241423534
|
|
02/02/2024
|
Hariram Dhurvey
|
Hariram Dhurvey
|
1736005WL083734
|
00415
|
SBIN0001473
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
8095
|
MP1736005_271023APB_FTO_334623
|
1736005001NRG24271020230978645
|
|
27/10/2023
|
Raju Jhulan Sngh Dhurve
|
Raju Jhulan Sngh Dhurve
|
1736005001WL063658
|
00048
|
BKID0008941
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8096
|
MP1736011_100823APB_FTO_213197
|
1736011000NRG24100820230665415
|
589741175
|
10/08/2023
|
MANIK SARIYAM
|
MANIK SARIYAM
|
1736011WL041410
|
00051
|
MAHB0000364
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8097
|
MP1736005_271023APB_FTO_334623
|
1736005001NRG24271020230978697
|
|
27/10/2023
|
Parosan
|
Parosan
|
1736005001WL063659
|
00048
|
BKID0008941
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8098
|
MP1736005_271023APB_FTO_334623
|
1736005001NRG24271020230978699
|
|
27/10/2023
|
Parosan
|
Parosan
|
1736005001WL063659
|
00048
|
BKID0008941
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8099
|
MP1736011_110923FTO_259861
|
1736011000NRG24110920230775802
|
|
11/09/2023
|
Priyanka Somkuwar
|
Priyanka Somkuwar
|
1736011WL050272
|
00176
|
IDIB000T570
|
221
|
05/10/2023
|
No Such Account
|
8100
|
MP1736005_301023APB_FTO_338188
|
1736005001NRG24301020230989402
|
|
30/10/2023
|
Shyamwati
|
Shyamwati
|
1736005001WL064286
|
00048
|
BKID0008941
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8101
|
MP1736005_301023APB_FTO_338188
|
1736005001NRG24301020230989412
|
|
30/10/2023
|
KAILASH
|
KAILASH
|
1736005001WL064286
|
00048
|
BKID0008941
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8102
|
MP1736005_160224APB_FTO_466127
|
1736005003NRG24160220241511068
|
303291065
|
16/02/2024
|
HARI BAI AKHADI
|
HARI BAI AKHADI
|
1736005003WL087242
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8103
|
MP1736005_021123APB_FTO_342965
|
1736005004NRG24021120230998011
|
|
02/11/2023
|
SUPERSINGH SO BADDU
|
SUPERSINGH SO BADDU
|
1736005004WL064801
|
00048
|
BKID0008941
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8104
|
MP1736005_021123APB_FTO_342965
|
1736005004NRG24021120230998068
|
|
02/11/2023
|
jamoti
|
jamoti
|
1736005004WL064801
|
00048
|
BKID0008941
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8105
|
MP1736005_031123APB_FTO_344098
|
1736005004NRG24021120231000361
|
|
03/11/2023
|
SAGWATI WO HIRELAL
|
SAGWATI WO HIRELAL
|
1736005004WL065006
|
00048
|
BKID0008941
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8106
|
MP1736005_031123APB_FTO_344098
|
1736005004NRG24021120231000379
|
|
03/11/2023
|
keshlal
|
keshlal
|
1736005004WL065006
|
00048
|
BKID0008941
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8107
|
MP1736005_130623APB_FTO_87582
|
1736005005NRG24130620230240325
|
383391851
|
13/06/2023
|
HARISHILU NANDLAL
|
HARISHILU NANDLAL
|
1736005005WL015367
|
00048
|
BKID0008941
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8108
|
MP1736005_260623APB_FTO_129314
|
1736005005NRG24260620230386609
|
702144453
|
26/06/2023
|
CHATARLAL
|
CHATARLAL
|
1736005005WL022719
|
00051
|
MAHB0000613
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8109
|
MP1736005_230523APB_FTO_53145
|
1736005006NRG24230520230091219
|
040464882
|
23/05/2023
|
RAMBAI
|
RAMBAI
|
1736005006WL006637
|
00697
|
BKID0NAMRGB
|
1200
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8110
|
MP1736005_220523APB_FTO_52247
|
1736005007NRG24220520230086957
|
864834422
|
22/05/2023
|
kavita
|
kavita
|
1736005007WL006382
|
00051
|
MAHB0000537
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8111
|
MP1736005_260623APB_FTO_129314
|
1736005009NRG24260620230392063
|
702144453
|
26/06/2023
|
Rupesh
|
Rupesh
|
1736005009WL023055
|
00048
|
BKID0008941
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8112
|
MP1736005_260623APB_FTO_129314
|
1736005009NRG24260620230392486
|
702144453
|
26/06/2023
|
Meera
|
Meera
|
1736005009WL023079
|
00048
|
BKID0008941
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8113
|
MP1736005_260623APB_FTO_129314
|
1736005009NRG24260620230392855
|
702144453
|
26/06/2023
|
FULLO BOSAM
|
FULLO BOSAM
|
1736005009WL023112
|
00048
|
BKID0008941
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8114
|
MP1736011_180723FTO_174223
|
1736011000NRG24180720230565870
|
107148700
|
18/07/2023
|
GAIKWAD LATA SUDHAKAR
|
GAIKWAD LATA SUDHAKAR
|
1736011WL033193
|
00051
|
MAHB0000833
|
1105
|
22/07/2023
|
Account closed
|
8115
|
MP1736005_030723APB_FTO_146268
|
1736005010NRG24010720230453270
|
809798431
|
03/07/2023
|
ISBATI SHILU
|
ISBATI SHILU
|
1736005010WL026156
|
00051
|
MAHB0000613
|
1000
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8116
|
MP1736005_030723APB_FTO_146268
|
1736005010NRG24010720230453362
|
809798431
|
03/07/2023
|
Heresing LOBO
|
Heresing LOBO
|
1736005010WL026159
|
00051
|
MAHB0000613
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8117
|
MP1736005_030723APB_FTO_146268
|
1736005010NRG24010720230453368
|
809798431
|
03/07/2023
|
Havalsing
|
Havalsing
|
1736005010WL026159
|
00051
|
MAHB0000613
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8118
|
MP1736005_030723APB_FTO_146268
|
1736005010NRG24010720230453371
|
809798431
|
03/07/2023
|
Siyalal Darshma
|
Siyalal Darshma
|
1736005010WL026159
|
00051
|
MAHB0000613
|
1200
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8119
|
MP1736005_030723APB_FTO_146268
|
1736005010NRG24010720230453374
|
809798431
|
03/07/2023
|
Janglu Silu
|
Janglu Silu
|
1736005010WL026159
|
00051
|
MAHB0000613
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8120
|
MP1736005_130723APB_FTO_166063
|
1736005010NRG24130720230540633
|
050929513
|
13/07/2023
|
ISBATI SHILU
|
ISBATI SHILU
|
1736005010WL031459
|
00051
|
MAHB0000613
|
800
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8121
|
MP1736005_230523APB_FTO_53145
|
1736005011NRG24210520230083670
|
040464882
|
23/05/2023
|
SHANTI DHURVE
|
SHANTI DHURVE
|
1736005011WL006243
|
00051
|
MAHB0000613
|
1320
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8122
|
MP1736005_230523APB_FTO_53145
|
1736005011NRG24230520230090829
|
040464882
|
23/05/2023
|
BUDHULAL
|
BUDHULAL
|
1736005011WL006591
|
00051
|
MAHB0000613
|
880
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8123
|
MP1736005_260623APB_FTO_129314
|
1736005011NRG24260620230383317
|
702144453
|
26/06/2023
|
Sunita Dhurve
|
Sunita Dhurve
|
1736005011WL022526
|
00051
|
MAHB0000613
|
1540
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8124
|
MP1736005_260623APB_FTO_129314
|
1736005011NRG24260620230383329
|
702144453
|
26/06/2023
|
RAMKALI SO BISANLAL
|
RAMKALI SO BISANLAL
|
1736005011WL022527
|
00051
|
MAHB0000613
|
1540
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8125
|
MP1736005_260623APB_FTO_129314
|
1736005011NRG24260620230383348
|
702144453
|
26/06/2023
|
Ramprshad
|
Ramprshad
|
1736005011WL022527
|
00051
|
MAHB0000613
|
660
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8126
|
MP1736005_270423APB_FTO_20469
|
1736005011NRG24270420230011758
|
643488642
|
27/04/2023
|
RAMKALI SO BISANLAL
|
RAMKALI SO BISANLAL
|
1736005011WL000864
|
00051
|
MAHB0000613
|
1320
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8127
|
MP1736005_270423APB_FTO_20469
|
1736005011NRG24270420230011770
|
643488642
|
27/04/2023
|
Ramprshad
|
Ramprshad
|
1736005011WL000864
|
00051
|
MAHB0000613
|
1320
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8128
|
MP1736005_290523APB_FTO_62112
|
1736005011NRG24290520230119446
|
090342429
|
29/05/2023
|
SHANTI DHURVE
|
SHANTI DHURVE
|
1736005011WL008608
|
00051
|
MAHB0000613
|
1320
|
02/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8129
|
MP1736005_210723APB_FTO_180346
|
1736005015NRG24210720230582102
|
208857556
|
21/07/2023
|
Manmohan yaduwanshi
|
Manmohan yaduwanshi
|
1736005015WL034444
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8130
|
MP1736005_230224APB_FTO_473487
|
1736005015NRG24230220241544501
|
302340349
|
23/02/2024
|
SHARMILA
|
SHARMILA
|
1736005015WL088812
|
00697
|
BKID0NAMRGB
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8131
|
MP1736005_130623APB_FTO_87582
|
1736005022NRG24130620230240152
|
383391851
|
13/06/2023
|
jhuniya dhurve
|
jhuniya dhurve
|
1736005022WL015359
|
00089
|
CBIN0282821
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8132
|
MP1736005_130623APB_FTO_87582
|
1736005022NRG24130620230240167
|
383391851
|
13/06/2023
|
anita uike
|
anita uike
|
1736005022WL015359
|
00089
|
CBIN0282821
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8133
|
MP1736005_200124APB_FTO_438529
|
1736005025NRG24190120241344052
|
|
20/01/2024
|
MAHESH so NEHRU
|
MAHESH so NEHRU
|
1736005025WL080897
|
00048
|
BKID0008941
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8134
|
MP1736005_200124APB_FTO_438529
|
1736005025NRG24190120241344058
|
|
20/01/2024
|
UMESH PANDRAM
|
UMESH PANDRAM
|
1736005025WL080897
|
00051
|
MAHB0000613
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8135
|
MP1736005_210623APB_FTO_116436
|
1736005025NRG24190620230315032
|
574830122
|
21/06/2023
|
VISHWANATH KHUSHILAL BHUGLIBAI WO VISHWANATH
|
VISHWANATH KHUSHILAL BHUGLIBAI WO VISHWANATH
|
1736005025WL019141
|
00051
|
MAHB0000613
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8136
|
MP1736005_230224APB_FTO_473487
|
1736005025NRG24210220241534966
|
302340349
|
23/02/2024
|
MAHESH so NEHRU
|
MAHESH so NEHRU
|
1736005025WL088388
|
00048
|
BKID0008941
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8137
|
MP1736005_230224APB_FTO_473487
|
1736005025NRG24210220241534973
|
302340349
|
23/02/2024
|
UMESH PANDRAM
|
UMESH PANDRAM
|
1736005025WL088388
|
00051
|
MAHB0000613
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8138
|
MP1736005_240124APB_FTO_442174
|
1736005025NRG24240120241368530
|
|
24/01/2024
|
RAKHIYA SHANKAR
|
RAKHIYA SHANKAR
|
1736005025WL081783
|
00051
|
MAHB0000613
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8139
|
MP1736005_240124APB_FTO_442174
|
1736005025NRG24240120241371063
|
|
24/01/2024
|
MAHESH so NEHRU
|
MAHESH so NEHRU
|
1736005025WL081892
|
00048
|
BKID0008941
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8140
|
MP1736005_240124APB_FTO_442174
|
1736005025NRG24240120241371070
|
|
24/01/2024
|
UMESH PANDRAM
|
UMESH PANDRAM
|
1736005025WL081892
|
00051
|
MAHB0000613
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8141
|
MP1736005_210523FTO_51068
|
1736005028NRG24200520230082399
|
865274746
|
21/05/2023
|
BABU
|
BABU
|
1736005028WL006087
|
00697
|
BKID0MG8041
|
1200
|
25/05/2023
|
Account closed
|
8142
|
MP1736005_200124APB_FTO_438529
|
1736005031NRG24200120241345145
|
|
20/01/2024
|
RAVI IVNATI
|
RAVI IVNATI
|
1736005031WL080950
|
00697
|
BKID0MG8041
|
856
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8143
|
MP1736005_310124APB_FTO_448757
|
1736005031NRG24300120241416245
|
|
31/01/2024
|
NARENDRA
|
NARENDRA
|
1736005031WL083522
|
00697
|
BKID0MG8041
|
636
|
24/04/2024
|
A/c Blocked or Frozen
|
8144
|
MP1736005_210723APB_FTO_180346
|
1736005033NRG24200720230579742
|
208857556
|
21/07/2023
|
TILAKVATI UIKEY
|
TILAKVATI UIKEY
|
1736005033WL034236
|
00089
|
CBIN0284675
|
1302
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8145
|
MP1736005_200124APB_FTO_438529
|
1736005034NRG24200120241345004
|
|
20/01/2024
|
LILAVATI
|
LILAVATI
|
1736005034WL080948
|
00089
|
CBIN0282821
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8146
|
MP1736005_280423APB_FTO_21624
|
1736005035NRG24280420230014021
|
642798553
|
28/04/2023
|
Sumarchand
|
Sumarchand
|
1736005035WL001015
|
00089
|
CBIN0282821
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8147
|
MP1736005_130623APB_FTO_87582
|
1736005036NRG24130620230240197
|
383391851
|
13/06/2023
|
durgesh
|
durgesh
|
1736005036WL015360
|
00048
|
BKID0008941
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8148
|
MP1736005_021123APB_FTO_342965
|
1736005036NRG24271020230976114
|
|
02/11/2023
|
LOTAN
|
LOTAN
|
1736005036WL063497
|
00089
|
CBIN0282821
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8149
|
MP1736005_141223APB_FTO_390766
|
1736005038NRG24141220231086786
|
|
14/12/2023
|
SANITI BAI
|
SANITI BAI
|
1736005038WL071548
|
00051
|
MAHB0000613
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8150
|
MP1736005_221023APB_FTO_328526
|
1736005039NRG24221020230953452
|
|
22/10/2023
|
UJANI BAI WO JANGAL
|
UJANI BAI WO JANGAL
|
1736005039WL062221
|
00051
|
MAHB0000613
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8151
|
MP1736005_140623APB_FTO_91884
|
1736005044NRG24140620230253576
|
393265942
|
14/06/2023
|
DHANRAJ YADUWANSHI
|
DHANRAJ YADUWANSHI
|
1736005044WL016071
|
00089
|
CBIN0283957
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8152
|
MP1736005_110923FTO_261182
|
1736005051NRG24110920230778414
|
|
11/09/2023
|
Geeta WO Sadaram kumre
|
Geeta WO Sadaram kumre
|
1736005051WL050473
|
00089
|
CBIN0282534
|
880
|
05/10/2023
|
No Such Account
|
8153
|
MP1736005_290523APB_FTO_62112
|
1736005051NRG24290520230122799
|
090342429
|
29/05/2023
|
lakshmi nagvashi deviprasad
|
lakshmi nagvashi deviprasad
|
1736005051WL008783
|
00089
|
CBIN0282534
|
645
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8154
|
MP1736005_100723APB_FTO_158899
|
1736005055NRG24100720230524500
|
858008154
|
10/07/2023
|
Shukwati
|
Shukwati
|
1736005055WL030330
|
00048
|
BKID0008941
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8155
|
MP1736005_260623APB_FTO_129314
|
1736005055NRG24260620230397122
|
702144453
|
26/06/2023
|
Shukwati
|
Shukwati
|
1736005055WL023293
|
00048
|
BKID0008941
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8156
|
MP1736005_310723APB_FTO_196344
|
1736005055NRG24310720230623227
|
324760825
|
31/07/2023
|
minto
|
minto
|
1736005055WL037772
|
00048
|
BKID0008941
|
663
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8157
|
MP1736005_200124APB_FTO_438529
|
1736005060NRG24200120241349055
|
|
20/01/2024
|
Ranjana Parte
|
Ranjana Parte
|
1736005060WL081087
|
00415
|
SBIN0001473
|
1308
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8158
|
MP1736005_200124APB_FTO_438529
|
1736005061NRG24200120241348776
|
|
20/01/2024
|
nanibai
|
nanibai
|
1736005061WL081080
|
00697
|
BKID0MG8022
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8159
|
MP1736005_160224APB_FTO_466127
|
1736005062NRG24150220241510565
|
303291065
|
16/02/2024
|
KASTURI UIKEY
|
KASTURI UIKEY
|
1736005062WL087214
|
00051
|
MAHB0000537
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8160
|
MP1736005_210723APB_FTO_180346
|
1736005062NRG24200720230580365
|
208857556
|
21/07/2023
|
Bistori Uikey
|
Bistori Uikey
|
1736005062WL034280
|
00051
|
MAHB0000537
|
203
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8161
|
MP1736005_230224APB_FTO_473487
|
1736005062NRG24230220241547382
|
302340349
|
23/02/2024
|
KASTURI UIKEY
|
KASTURI UIKEY
|
1736005062WL088941
|
00051
|
MAHB0000537
|
1302
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8162
|
MP1736005_240124APB_FTO_442174
|
1736005062NRG24240120241372298
|
|
24/01/2024
|
KASTURI UIKEY
|
KASTURI UIKEY
|
1736005062WL081938
|
00051
|
MAHB0000537
|
1526
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8163
|
MP1736005_021123APB_FTO_342965
|
1736005065NRG24021120230998437
|
|
02/11/2023
|
JUGARU OJHA YADUWANSHI
|
JUGARU OJHA YADUWANSHI
|
1736005065WL064830
|
00051
|
MAHB0000537
|
864
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8164
|
MP1736005_270923APB_FTO_292186
|
1736005068NRG24270920230836632
|
|
27/09/2023
|
MRSCHIRONJI
|
MRSCHIRONJI
|
1736005068WL054754
|
00051
|
MAHB0000537
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8165
|
MP1736005_210523FTO_51116
|
1736005071NRG24150520230059082
|
865319801
|
21/05/2023
|
monti
|
monti
|
1736005071WL004336
|
00691
|
IPOS0000001
|
1200
|
25/05/2023
|
No Such Account
|
8166
|
MP1736005_070623APB_FTO_76086
|
1736005073NRG24060620230180656
|
297822379
|
07/06/2023
|
sangita
|
sangita
|
1736005073WL012069
|
00697
|
BKID0MG8012
|
1224
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8167
|
MP1736005_140623APB_FTO_91884
|
1736005073NRG24140620230261323
|
393265942
|
14/06/2023
|
sangita
|
sangita
|
1736005073WL016496
|
00697
|
BKID0MG8012
|
1428
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8168
|
MP1736005_230923APB_FTO_284149
|
1736005078NRG24230920230821284
|
|
23/09/2023
|
SHIVLU DUJILAL
|
SHIVLU DUJILAL
|
1736005078WL053438
|
00697
|
BKID0MG8012
|
360
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8169
|
MP1736005_221023APB_FTO_328526
|
1736005079NRG24221020230954031
|
|
22/10/2023
|
jaman
|
jaman
|
1736005079WL062244
|
00697
|
BKID0NAMRGB
|
195
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8170
|
MP1736005_060623APB_FTO_75037
|
1736005080NRG24050620230172047
|
298457446
|
06/06/2023
|
Sukku
|
Sukku
|
1736005080WL011610
|
00051
|
MAHB0001929
|
1260
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8171
|
MP1736005_060623APB_FTO_75037
|
1736005081NRG24060620230175730
|
298457446
|
06/06/2023
|
FULWANTI
|
FULWANTI
|
1736005081WL011806
|
00697
|
BKID0NAMRGB
|
214
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8172
|
MP1736005_070623APB_FTO_76086
|
1736005082NRG24060620230179384
|
297822379
|
07/06/2023
|
ASHARAM
|
ASHARAM
|
1736005082WL012009
|
00415
|
SBIN0001473
|
1224
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8173
|
MP1736005_261123APB_FTO_365329
|
1736005089NRG24251120231033862
|
|
26/11/2023
|
Kaliram
|
Kaliram
|
1736005089WL067901
|
00415
|
SBIN0001473
|
1050
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8174
|
MP1736005_130723APB_FTO_166063
|
1736005090NRG24130720230542787
|
050929513
|
13/07/2023
|
sumaru phajali
|
sumaru phajali
|
1736005090WL031570
|
00697
|
BKID0NAMRGB
|
1326
|
19/07/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
8175
|
MP1736005_210723APB_FTO_180346
|
1736005094NRG24210720230583513
|
208857556
|
21/07/2023
|
SAMAKLAL UIKEY
|
SAMAKLAL UIKEY
|
1736005094WL034540
|
00688
|
FINO0001446
|
204
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8176
|
MP1736005_300723APB_FTO_194410
|
1736005095NRG24290720230619767
|
298894191
|
30/07/2023
|
HARIPRASAD
|
HARIPRASAD
|
1736005095WL037459
|
00415
|
SBIN0001473
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8177
|
MP1736005_281023APB_FTO_336240
|
1736005096NRG24281020230980864
|
|
28/10/2023
|
DINESH SO FUSU
|
DINESH SO FUSU
|
1736005096WL063779
|
00697
|
BKID0NAMRGB
|
430
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8178
|
MP1736005_270923APB_FTO_292186
|
1736005097NRG24270920230836003
|
|
27/09/2023
|
THAMMU SAMMAL PAHADH
|
THAMMU SAMMAL PAHADH
|
1736005097WL054723
|
00697
|
BKID0MG8012
|
1212
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8179
|
MP1736005_210723APB_FTO_180346
|
1736005099NRG24210720230586012
|
208857556
|
21/07/2023
|
KUNNIBAI
|
KUNNIBAI
|
1736005099WL034646
|
00048
|
BKID0008941
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8180
|
MP1736005_270423APB_FTO_20469
|
1736005099NRG24250420230010102
|
643488642
|
27/04/2023
|
Ratanlal Darshma
|
Ratanlal Darshma
|
1736005099WL000782
|
00051
|
MAHB0000613
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8181
|
MP1736006_110923APB_FTO_260854
|
1736006000NRG24090920230770817
|
|
11/09/2023
|
Anita Kudopa
|
Anita Kudopa
|
1736006WL049900
|
00468
|
UBIN0542008
|
1230
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8182
|
MP1736006_120523APB_FTO_38944
|
1736006000NRG24120520230049900
|
775954537
|
12/05/2023
|
PINKI DHURVE
|
PINKI DHURVE
|
1736006WL003695
|
00354
|
PUNB0102300
|
1547
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8183
|
MP1736006_120523APB_FTO_38944
|
1736006000NRG24120520230049913
|
775954537
|
12/05/2023
|
SIYALAL YADAV
|
SIYALAL YADAV
|
1736006WL003700
|
00051
|
MAHB0000560
|
1547
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8184
|
MP1736006_120523APB_FTO_38944
|
1736006000NRG24120520230049914
|
775954537
|
12/05/2023
|
MUKESHVATI YADAV
|
MUKESHVATI YADAV
|
1736006WL003700
|
00051
|
MAHB0000560
|
1547
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8185
|
MP1736006_180823APB_FTO_225255
|
1736006000NRG24180820230696965
|
728171839
|
18/08/2023
|
Ramkumar Satwai
|
Ramkumar Satwai
|
1736006WL044194
|
00415
|
SBIN0005418
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8186
|
MP1736006_190623APB_FTO_108511
|
1736006000NRG24190620230311157
|
513583513
|
19/06/2023
|
SHEIKH SHAKIL
|
SHEIKH SHAKIL
|
1736006WL018943
|
00415
|
SBIN0005417
|
792
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8187
|
MP1736006_260523FTO_58323
|
1736006000NRG24260520230109458
|
078930179
|
26/05/2023
|
sahdev
|
sahdev
|
1736006WL007941
|
00051
|
MAHB0000560
|
1266
|
31/05/2023
|
No Such Account
|
8188
|
MP1736006_260623APB_FTO_128314
|
1736006000NRG24260620230389132
|
702826363
|
26/06/2023
|
sunita uikey
|
sunita uikey
|
1736006WL022909
|
00415
|
SBIN0007358
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8189
|
MP1736006_260623APB_FTO_128314
|
1736006000NRG24260620230389157
|
702826363
|
26/06/2023
|
sampat
|
sampat
|
1736006WL022909
|
00468
|
UBIN0542008
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8190
|
MP1736006_260623APB_FTO_128314
|
1736006000NRG24260620230389161
|
702826363
|
26/06/2023
|
champa vatee
|
champa vatee
|
1736006WL022909
|
00415
|
SBIN0007358
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8191
|
MP1736006_300523APB_FTO_64577
|
1736006000NRG24300520230128268
|
086739075
|
30/05/2023
|
Shivprasad
|
Shivprasad
|
1736006WL009067
|
00089
|
CBIN0284259
|
1428
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8192
|
MP1736006_300523APB_FTO_64577
|
1736006000NRG24300520230128281
|
086739075
|
30/05/2023
|
Nanda Shilu
|
Nanda Shilu
|
1736006WL009067
|
00089
|
CBIN0284259
|
1428
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8193
|
MP1736006_300523APB_FTO_64577
|
1736006000NRG24300520230128335
|
086739075
|
30/05/2023
|
kusumvati yadav
|
kusumvati yadav
|
1736006WL009068
|
00051
|
MAHB0000560
|
1260
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8194
|
MP1736006_300623APB_FTO_139650
|
1736006000NRG24300620230444132
|
799952224
|
30/06/2023
|
Fikro Bai
|
Fikro Bai
|
1736006WL025778
|
00089
|
CBIN0280756
|
1316
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8195
|
MP1736006_300623APB_FTO_139650
|
1736006000NRG24300620230444805
|
799952224
|
30/06/2023
|
KUNJILAL
|
KUNJILAL
|
1736006WL025798
|
00415
|
SBIN0005418
|
1230
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8196
|
MP1736006_110923APB_FTO_260854
|
1736006003NRG24100920230771723
|
|
11/09/2023
|
NARBADA
|
NARBADA
|
1736006003WL050007
|
00415
|
SBIN0002842
|
1020
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8197
|
MP1736006_110423FTO_6336
|
1736006006NRG23271120221061802
|
640213237
|
11/04/2023
|
Sandeep yahke
|
Sandeep yahke
|
1736006WL0105265
|
00415
|
SBIN0002842
|
1428
|
12/05/2023
|
Account closed
|
8198
|
MP1736006_110423FTO_6336
|
1736006006NRG23271120221061803
|
640213237
|
11/04/2023
|
Sandeep yahke
|
Sandeep yahke
|
1736006WL0105265
|
00415
|
SBIN0002842
|
1428
|
12/05/2023
|
Account closed
|
8199
|
MP1736006_260523FTO_58323
|
1736006014NRG24260520230109985
|
078930179
|
26/05/2023
|
RAVI
|
RAVI
|
1736006014WL007974
|
00415
|
SBIN0010805
|
1330
|
31/05/2023
|
Account closed
|
8200
|
MP1736006_210723FTO_180177
|
1736006015NRG24210720230585891
|
208451738
|
21/07/2023
|
SHRADDHA DEHARIYA
|
SHRADDHA DEHARIYA
|
1736006015WL034644
|
00415
|
SBIN0010805
|
645
|
28/07/2023
|
No Such Account
|
8201
|
MP1736006_240523APB_FTO_55365
|
1736006022NRG24240520230099524
|
050304309
|
24/05/2023
|
URMILA
|
URMILA
|
1736006022WL007217
|
00468
|
UBIN0542717
|
221
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8202
|
MP1736006_161123FTO_356877
|
1736006023NRG24161120231026827
|
|
16/11/2023
|
PREETI
|
PREETI
|
1736006023WL067058
|
00176
|
IDIB000D639
|
400
|
03/01/2024
|
No Such Account
|
8203
|
MP1736006_210623APB_FTO_115418
|
1736006023NRG24210620230334955
|
574875953
|
21/06/2023
|
SANJESH
|
SANJESH
|
1736006023WL020091
|
00176
|
IDIB000D639
|
1170
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8204
|
MP1736006_040823FTO_203464
|
1736006032NRG24040820230644693
|
453711018
|
04/08/2023
|
JAGJEETAN RAM YADUWANSHI
|
JAGJEETAN RAM YADUWANSHI
|
1736006032WL039553
|
00176
|
IDIB000D639
|
1260
|
10/08/2023
|
A/c Blocked or Frozen
|
8205
|
MP1736006_110423FTO_6336
|
1736006035NRG23211220221188009
|
640213237
|
11/04/2023
|
Meera bai
|
Meera bai
|
1736006WL0118103
|
00051
|
MAHB0000606
|
1262
|
12/05/2023
|
No Such Account
|
8206
|
MP1736006_201023FTO_326629
|
1736006035NRG24201020230946976
|
|
20/10/2023
|
sharda
|
sharda
|
1736006035WL061851
|
00415
|
SBIN0002842
|
800
|
15/11/2023
|
No Such Account
|
8207
|
MP1736006_201023FTO_326629
|
1736006035NRG24201020230946982
|
|
20/10/2023
|
phalad
|
phalad
|
1736006035WL061851
|
00415
|
SBIN0002842
|
400
|
15/11/2023
|
No Such Account
|
8208
|
MP1736006_130623FTO_88282
|
1736006040NRG24060620230180883
|
383370634
|
13/06/2023
|
babita kahar
|
babita kahar
|
1736006WL0012073
|
00415
|
SBIN0005417
|
900
|
17/06/2023
|
Account closed
|
8209
|
MP1736006_250523APB_FTO_56940
|
1736006040NRG24240520230102520
|
049990632
|
25/05/2023
|
shekh shakil
|
shekh shakil
|
1736006040WL007419
|
00415
|
SBIN0005417
|
800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8210
|
MP1736006_250523APB_FTO_56940
|
1736006040NRG24240520230102526
|
049990632
|
25/05/2023
|
PRAMILA MALVI
|
PRAMILA MALVI
|
1736006040WL007419
|
00415
|
SBIN0005417
|
800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8211
|
MP1736006_300523APB_FTO_64577
|
1736006040NRG24300520230126795
|
086739075
|
30/05/2023
|
babita kahar
|
babita kahar
|
1736006040WL009016
|
00415
|
SBIN0005417
|
900
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8212
|
MP1736006_110823APB_FTO_215686
|
1736006043NRG24110820230670706
|
589715582
|
11/08/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1736006043WL041837
|
00415
|
SBIN0005417
|
1000
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8213
|
MP1736006_310723APB_FTO_196211
|
1736006046NRG24310720230627964
|
324879089
|
31/07/2023
|
PARSADI
|
PARSADI
|
1736006046WL038174
|
00051
|
MAHB0000560
|
200
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8214
|
MP1736006_310723APB_FTO_196211
|
1736006046NRG24310720230628002
|
324879089
|
31/07/2023
|
SAVITA
|
SAVITA
|
1736006046WL038174
|
00051
|
MAHB0000560
|
200
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8215
|
MP1736006_300523APB_FTO_64577
|
1736006047NRG24300520230129381
|
086739075
|
30/05/2023
|
pramila
|
pramila
|
1736006047WL009105
|
00051
|
MAHB0000560
|
1055
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8216
|
MP1736006_300523APB_FTO_64577
|
1736006047NRG24300520230129390
|
086739075
|
30/05/2023
|
JAYSHRI
|
JAYSHRI
|
1736006047WL009105
|
00468
|
UBIN0542008
|
1095
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8217
|
MP1736006_300523APB_FTO_64577
|
1736006047NRG24300520230129395
|
086739075
|
30/05/2023
|
CHANDRA YADAV
|
CHANDRA YADAV
|
1736006047WL009105
|
00051
|
MAHB0000560
|
836
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8218
|
MP1736006_190623APB_FTO_108511
|
1736006048NRG24190620230308015
|
513583513
|
19/06/2023
|
premvati
|
premvati
|
1736006048WL018790
|
00051
|
MAHB0000560
|
1200
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8219
|
MP1736006_190623APB_FTO_108511
|
1736006048NRG24190620230308048
|
513583513
|
19/06/2023
|
Rajesh Uikey
|
Rajesh Uikey
|
1736006048WL018790
|
00354
|
PUNB0660200
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8220
|
MP1736006_201023FTO_326629
|
1736006049NRG24201020230947858
|
|
20/10/2023
|
Shishupal Pawar
|
Shishupal Pawar
|
1736006049WL061904
|
00688
|
FINO0001446
|
1320
|
15/11/2023
|
A/c Blocked or Frozen
|
8221
|
MP1736006_231123FTO_363191
|
1736006049NRG24231120231032643
|
|
23/11/2023
|
Shishupal Pawar
|
Shishupal Pawar
|
1736006049WL067747
|
00688
|
FINO0001446
|
800
|
03/01/2024
|
A/c Blocked or Frozen
|
8222
|
MP1736006_050623FTO_73708
|
1736006054NRG24030620230155169
|
297610839
|
05/06/2023
|
KAVITA DEHARIYA
|
KAVITA DEHARIYA
|
1736006054WL010610
|
00089
|
CBIN0280756
|
1260
|
12/06/2023
|
No Such Account
|
8223
|
MP1736006_220823APB_FTO_230428
|
1736006061NRG24220820230709447
|
765002274
|
22/08/2023
|
Gulav yadav
|
Gulav yadav
|
1736006061WL045077
|
00354
|
PUNB0102300
|
1176
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8224
|
MP1736006_220823APB_FTO_230428
|
1736006061NRG24220820230709455
|
765002274
|
22/08/2023
|
Sheela Bhawarkar
|
Sheela Bhawarkar
|
1736006061WL045077
|
00354
|
PUNB0102300
|
784
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8225
|
MP1736006_220823APB_FTO_230428
|
1736006061NRG24220820230709484
|
765002274
|
22/08/2023
|
KAMLESH
|
KAMLESH
|
1736006061WL045077
|
00415
|
SBIN0000348
|
588
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8226
|
MP1736006_010823APB_FTO_198223
|
1736006061NRG24310720230629581
|
324812684
|
01/08/2023
|
GULAB
|
GULAB
|
1736006061WL038284
|
00354
|
PUNB0102300
|
1200
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8227
|
MP1736006_090523APB_FTO_34863
|
1736006064NRG24090520230039280
|
714856048
|
09/05/2023
|
Parasram
|
Parasram
|
1736006064WL002991
|
00051
|
MAHB0000560
|
221
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8228
|
MP1736006_021023APB_FTO_299189
|
1736006066NRG24011020230847323
|
|
02/10/2023
|
BALRAM
|
BALRAM
|
1736006066WL055580
|
00089
|
CBIN0284259
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8229
|
MP1736006_091023APB_FTO_310584
|
1736006066NRG24081020230875894
|
|
09/10/2023
|
BALRAM
|
BALRAM
|
1736006066WL057469
|
00089
|
CBIN0284259
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8230
|
MP1736006_220923APB_FTO_283045
|
1736006066NRG24220920230820352
|
|
22/09/2023
|
BALRAM
|
BALRAM
|
1736006066WL053360
|
00089
|
CBIN0284259
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8231
|
MP1736006_050723APB_FTO_148817
|
1736006067NRG24050720230490843
|
210926924
|
05/07/2023
|
RATILAL
|
RATILAL
|
1736006067WL028134
|
00051
|
MAHB0000560
|
760
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8232
|
MP1736006_050723APB_FTO_148817
|
1736006067NRG24050720230490850
|
210926924
|
05/07/2023
|
PITRU
|
PITRU
|
1736006067WL028134
|
00051
|
MAHB0000560
|
760
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8233
|
MP1736006_050723APB_FTO_148817
|
1736006067NRG24050720230490905
|
210926924
|
05/07/2023
|
MANJU
|
MANJU
|
1736006067WL028134
|
00051
|
MAHB0000560
|
570
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8234
|
MP1736006_120623FTO_86129
|
1736006068NRG24120620230236593
|
364325156
|
12/06/2023
|
savita
|
savita
|
1736006068WL015221
|
00051
|
MAHB0000560
|
950
|
15/06/2023
|
No Such Account
|
8235
|
MP1736006_080923APB_FTO_257128
|
1736006069NRG24080920230768411
|
|
08/09/2023
|
ujarlal yadav
|
ujarlal yadav
|
1736006069WL049717
|
00051
|
MAHB0000560
|
1020
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8236
|
MP1736006_111023APB_FTO_313586
|
1736006069NRG24111020230898765
|
|
11/10/2023
|
ASHOK
|
ASHOK
|
1736006069WL058870
|
00051
|
MAHB0000560
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8237
|
MP1736006_150623APB_FTO_93753
|
1736006072NRG24150620230266569
|
449694383
|
15/06/2023
|
jhulwati
|
jhulwati
|
1736006072WL016732
|
00089
|
CBIN0284259
|
1000
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8238
|
MP1736006_150623APB_FTO_93753
|
1736006072NRG24150620230266575
|
449694383
|
15/06/2023
|
BISTARIYA
|
BISTARIYA
|
1736006072WL016732
|
00089
|
CBIN0284259
|
1000
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8239
|
MP1736006_110423FTO_6336
|
1736006074NRG23170220231516949
|
640213237
|
11/04/2023
|
Rakesh Dhurve
|
Rakesh Dhurve
|
1736006WL0143814
|
00089
|
CBIN0284259
|
1428
|
12/05/2023
|
No Such Account
|
8240
|
MP1736006_220923APB_FTO_283045
|
1736006078NRG24220920230817355
|
|
22/09/2023
|
Dinesh
|
Dinesh
|
1736006078WL053140
|
00089
|
CBIN0284259
|
1200
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8241
|
MP1736006_231123APB_FTO_363193
|
1736006078NRG24231120231032658
|
|
23/11/2023
|
Dinesh
|
Dinesh
|
1736006078WL067748
|
00089
|
CBIN0284259
|
1200
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8242
|
MP1736006_280623APB_FTO_135152
|
1736006078NRG24280620230417136
|
702336631
|
28/06/2023
|
geeta saryam
|
geeta saryam
|
1736006078WL024243
|
00051
|
MAHB0000560
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8243
|
MP1736006_220823APB_FTO_230428
|
1736006079NRG24220820230709606
|
765002274
|
22/08/2023
|
savita
|
savita
|
1736006079WL045083
|
00051
|
MAHB0000560
|
1200
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8244
|
MP1736007_020723APB_FTO_143016
|
1736007000NRG24020720230463517
|
799727593
|
02/07/2023
|
SHYAMVATI KUMRE
|
SHYAMVATI KUMRE
|
1736007WL026676
|
00354
|
PUNB0317500
|
645
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8245
|
MP1736007_020723FTO_143950
|
1736007000NRG24020720230465648
|
799663861
|
02/07/2023
|
devi
|
devi
|
1736007WL026799
|
00415
|
SBIN0009412
|
1105
|
13/07/2023
|
No Such Account
|
8246
|
MP1736007_020723FTO_143950
|
1736007000NRG24020720230465649
|
799663861
|
02/07/2023
|
shyamkali
|
shyamkali
|
1736007WL026799
|
00415
|
SBIN0009412
|
1105
|
13/07/2023
|
No Such Account
|
8247
|
MP1736007_020723FTO_143950
|
1736007000NRG24020720230465749
|
799663861
|
02/07/2023
|
narmada
|
narmada
|
1736007WL026799
|
00555
|
YESB0000521
|
1326
|
13/07/2023
|
No Such Account
|
8248
|
MP1736007_020723FTO_143950
|
1736007000NRG24020720230465751
|
799663861
|
02/07/2023
|
nitesh
|
nitesh
|
1736007WL026799
|
00415
|
SBIN0009412
|
1326
|
13/07/2023
|
No Such Account
|
8249
|
MP1736007_020723FTO_143950
|
1736007000NRG24020720230465752
|
799663861
|
02/07/2023
|
ankita
|
ankita
|
1736007WL026799
|
00415
|
SBIN0009412
|
1326
|
13/07/2023
|
No Such Account
|
8250
|
MP1736007_020723FTO_143950
|
1736007000NRG24020720230465756
|
799663861
|
02/07/2023
|
mansing
|
mansing
|
1736007WL026799
|
00415
|
SBIN0009412
|
1326
|
13/07/2023
|
No Such Account
|
8251
|
MP1736007_020723FTO_143950
|
1736007000NRG24020720230465757
|
799663861
|
02/07/2023
|
rajkumari
|
rajkumari
|
1736007WL026799
|
00415
|
SBIN0009412
|
1326
|
13/07/2023
|
No Such Account
|
8252
|
MP1736007_020723FTO_143950
|
1736007000NRG24020720230465759
|
799663861
|
02/07/2023
|
mukesh
|
mukesh
|
1736007WL026799
|
00354
|
PUNB0317500
|
1326
|
13/07/2023
|
No Such Account
|
8253
|
MP1736007_020723FTO_143950
|
1736007000NRG24020720230465760
|
799663861
|
02/07/2023
|
ritu
|
ritu
|
1736007WL026799
|
00354
|
PUNB0317500
|
1326
|
13/07/2023
|
No Such Account
|
8254
|
MP1736007_020723FTO_143950
|
1736007000NRG24020720230465762
|
799663861
|
02/07/2023
|
omika
|
omika
|
1736007WL026799
|
00354
|
PUNB0317500
|
1326
|
13/07/2023
|
No Such Account
|
8255
|
MP1736007_040823APB_FTO_203921
|
1736007000NRG24040820230647066
|
453404662
|
04/08/2023
|
Ranota Uikey
|
Ranota Uikey
|
1736007WL039788
|
00051
|
MAHB0001687
|
1302
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8256
|
MP1736007_040923APB_FTO_250000
|
1736007000NRG24040920230757718
|
066524952
|
04/09/2023
|
SAVITA UIKEY
|
SAVITA UIKEY
|
1736007WL048839
|
00051
|
MAHB0001687
|
1290
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8257
|
MP1736007_040923APB_FTO_250000
|
1736007000NRG24040920230757721
|
066524952
|
04/09/2023
|
ANIL KAVRETI
|
ANIL KAVRETI
|
1736007WL048839
|
00051
|
MAHB0001687
|
1075
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8258
|
MP1736007_050723APB_FTO_147331
|
1736007000NRG24050720230485573
|
807030550
|
05/07/2023
|
Dipak gadre
|
Dipak gadre
|
1736007WL027861
|
00051
|
MAHB0001574
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8259
|
MP1736007_070623APB_FTO_77721
|
1736007000NRG24070620230188172
|
297789056
|
07/06/2023
|
MAMTA
|
MAMTA
|
1736007WL012568
|
00354
|
PUNB0317500
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8260
|
MP1736007_070623APB_FTO_77721
|
1736007000NRG24070620230188206
|
297789056
|
07/06/2023
|
LALJI
|
LALJI
|
1736007WL012571
|
00354
|
PUNB0317500
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8261
|
MP1736007_070623APB_FTO_77721
|
1736007000NRG24070620230188207
|
297789056
|
07/06/2023
|
NANAKRAM
|
NANAKRAM
|
1736007WL012571
|
00415
|
SBIN0001567
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8262
|
MP1736007_070723APB_FTO_153684
|
1736007000NRG24070720230507144
|
843659308
|
07/07/2023
|
Rajend
|
Rajend
|
1736007WL029052
|
00691
|
IPOS0000001
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8263
|
MP1736007_130823APB_FTO_217691
|
1736007000NRG24130820230678577
|
670499400
|
13/08/2023
|
Rambai Dhurve
|
Rambai Dhurve
|
1736007WL042422
|
00089
|
CBIN0284259
|
221
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8264
|
MP1736007_150623APB_FTO_94151
|
1736007000NRG24150620230270308
|
449712373
|
15/06/2023
|
SAROJ VAKODE
|
SAROJ VAKODE
|
1736007WL016883
|
00697
|
BKID0MG8034
|
1326
|
22/06/2023
|
Account closed
|
8265
|
MP1736007_190623APB_FTO_109409
|
1736007000NRG24190620230313700
|
513410581
|
19/06/2023
|
Manbati Kudape
|
Manbati Kudape
|
1736007WL019057
|
00089
|
CBIN0282129
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8266
|
MP1736007_190623APB_FTO_109409
|
1736007000NRG24190620230313718
|
513410581
|
19/06/2023
|
RAKESH KAVRETI
|
RAKESH KAVRETI
|
1736007WL019058
|
00051
|
MAHB0001687
|
1075
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8267
|
MP1736007_210823APB_FTO_229032
|
1736007000NRG24210820230704427
|
729887307
|
21/08/2023
|
Manju Sahu
|
Manju Sahu
|
1736007WL044651
|
00415
|
SBIN0002898
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8268
|
MP1736007_240723APB_FTO_184494
|
1736007000NRG24240720230599590
|
207749963
|
24/07/2023
|
SANTOSH CHORIYA
|
SANTOSH CHORIYA
|
1736007WL035792
|
00354
|
PUNB0317500
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8269
|
MP1736007_260923APB_FTO_290633
|
1736007000NRG24260920230833865
|
|
26/09/2023
|
RAVINA PANDRAM
|
RAVINA PANDRAM
|
1736007WL054535
|
00354
|
PUNB0317500
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8270
|
MP1736007_310723FTO_196144
|
1736007000NRG24310720230626309
|
324768630
|
31/07/2023
|
Savitri
|
Savitri
|
1736007WL038026
|
00697
|
BKID0MG8040
|
1428
|
04/08/2023
|
Account closed
|
8271
|
MP1736007_030723APB_FTO_145871
|
1736007004NRG24030720230467112
|
809798132
|
03/07/2023
|
Panchlal
|
Panchlal
|
1736007004WL026889
|
00089
|
CBIN0284259
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8272
|
MP1736007_180823APB_FTO_224592
|
1736007004NRG24180820230694515
|
728237247
|
18/08/2023
|
Suganti bai
|
Suganti bai
|
1736007004WL043947
|
00354
|
PUNB0317500
|
32
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8273
|
MP1736007_260923APB_FTO_290633
|
1736007005NRG24260920230833454
|
|
26/09/2023
|
DINESH SAREAM
|
DINESH SAREAM
|
1736007005WL054502
|
00354
|
PUNB0317500
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8274
|
MP1736007_310523APB_FTO_65765
|
1736007006NRG24310520230135831
|
209524195
|
31/05/2023
|
Lalajee barakade
|
Lalajee barakade
|
1736007006WL009527
|
00354
|
PUNB0317500
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8275
|
MP1736007_310523APB_FTO_65765
|
1736007006NRG24310520230135843
|
209524195
|
31/05/2023
|
KUSUMVATI DHURVE
|
KUSUMVATI DHURVE
|
1736007006WL009527
|
00354
|
PUNB0317500
|
1100
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8276
|
MP1736007_310523APB_FTO_65765
|
1736007006NRG24310520230135850
|
209524195
|
31/05/2023
|
Rooshmati uikey
|
Rooshmati uikey
|
1736007006WL009527
|
00354
|
PUNB0317500
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8277
|
MP1736007_280723FTO_191185
|
1736007007NRG23120720231667954
|
299486164
|
28/07/2023
|
sumarlal
|
sumarlal
|
1736007WL0159436
|
00354
|
PUNB0317500
|
200
|
02/08/2023
|
No Such Account
|
8278
|
MP1736007_280723FTO_191185
|
1736007007NRG23120720231667955
|
299486164
|
28/07/2023
|
SAKAN
|
SAKAN
|
1736007WL0159436
|
00354
|
PUNB0317500
|
1428
|
02/08/2023
|
Account closed
|
8279
|
MP1736007_030723APB_FTO_145871
|
1736007009NRG24030720230475670
|
809798132
|
03/07/2023
|
DURGA
|
DURGA
|
1736007009WL027334
|
00354
|
PUNB0317500
|
660
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8280
|
MP1736007_030723APB_FTO_145871
|
1736007009NRG24030720230475692
|
809798132
|
03/07/2023
|
balram
|
balram
|
1736007009WL027334
|
00354
|
PUNB0317500
|
880
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8281
|
MP1736007_040923APB_FTO_250000
|
1736007009NRG24040920230757160
|
066524952
|
04/09/2023
|
ANITA
|
ANITA
|
1736007009WL048819
|
00354
|
PUNB0317500
|
1100
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8282
|
MP1736007_180823FTO_225410
|
1736007009NRG24180820230696861
|
728182550
|
18/08/2023
|
Shubham
|
Shubham
|
1736007WL0044173
|
00354
|
PUNB0317500
|
1320
|
25/08/2023
|
Account closed
|
8283
|
MP1736007_280623APB_FTO_134516
|
1736007009NRG24280620230419101
|
702478862
|
28/06/2023
|
balram
|
balram
|
1736007009WL024347
|
00354
|
PUNB0317500
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8284
|
MP1736007_030723APB_FTO_145871
|
1736007010NRG24030720230469490
|
809798132
|
03/07/2023
|
SHUKRAM
|
SHUKRAM
|
1736007010WL027074
|
00354
|
PUNB0317500
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8285
|
MP1736007_030723APB_FTO_145871
|
1736007010NRG24030720230469495
|
809798132
|
03/07/2023
|
SARLA
|
SARLA
|
1736007010WL027074
|
00354
|
PUNB0317500
|
400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8286
|
MP1736007_030723APB_FTO_145871
|
1736007010NRG24030720230474669
|
809798132
|
03/07/2023
|
MUNNI
|
MUNNI
|
1736007010WL027312
|
00354
|
PUNB0317500
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8287
|
MP1736007_141023APB_FTO_318408
|
1736007010NRG24141020230913214
|
|
14/10/2023
|
ADHANLAL PANDRAM
|
ADHANLAL PANDRAM
|
1736007010WL059823
|
00354
|
PUNB0317500
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8288
|
MP1736007_170623APB_FTO_100333
|
1736007014NRG24170620230290267
|
514183164
|
17/06/2023
|
JIYAN BHADE
|
JIYAN BHADE
|
1736007014WL017922
|
00691
|
IPOS0000001
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8289
|
MP1736007_020723FTO_142447
|
1736007015NRG24010720230460147
|
799757461
|
02/07/2023
|
narmada
|
narmada
|
1736007015WL026499
|
00555
|
YESB0000521
|
1326
|
13/07/2023
|
No Such Account
|
8290
|
MP1736007_020723FTO_142447
|
1736007015NRG24010720230460149
|
799757461
|
02/07/2023
|
nitesh
|
nitesh
|
1736007015WL026499
|
00415
|
SBIN0009412
|
1326
|
13/07/2023
|
No Such Account
|
8291
|
MP1736007_020723FTO_142447
|
1736007015NRG24010720230460150
|
799757461
|
02/07/2023
|
ankita
|
ankita
|
1736007015WL026499
|
00415
|
SBIN0009412
|
1326
|
13/07/2023
|
No Such Account
|
8292
|
MP1736007_020723FTO_142447
|
1736007015NRG24010720230460154
|
799757461
|
02/07/2023
|
mansing
|
mansing
|
1736007015WL026499
|
00415
|
SBIN0009412
|
1326
|
13/07/2023
|
No Such Account
|
8293
|
MP1736007_020723FTO_142447
|
1736007015NRG24010720230460155
|
799757461
|
02/07/2023
|
rajkumari
|
rajkumari
|
1736007015WL026499
|
00415
|
SBIN0009412
|
1326
|
13/07/2023
|
No Such Account
|
8294
|
MP1736007_020723FTO_142447
|
1736007015NRG24010720230460157
|
799757461
|
02/07/2023
|
mukesh
|
mukesh
|
1736007015WL026499
|
00354
|
PUNB0317500
|
1326
|
13/07/2023
|
No Such Account
|
8295
|
MP1736007_020723FTO_142447
|
1736007015NRG24010720230460158
|
799757461
|
02/07/2023
|
ritu
|
ritu
|
1736007015WL026499
|
00354
|
PUNB0317500
|
1326
|
13/07/2023
|
No Such Account
|
8296
|
MP1736007_020723FTO_142447
|
1736007015NRG24010720230460160
|
799757461
|
02/07/2023
|
omika
|
omika
|
1736007015WL026499
|
00354
|
PUNB0317500
|
1326
|
13/07/2023
|
No Such Account
|
8297
|
MP1736007_020723FTO_142447
|
1736007015NRG24010720230460208
|
799757461
|
02/07/2023
|
MAHESH
|
MAHESH
|
1736007015WL026501
|
00415
|
SBIN0009412
|
1326
|
13/07/2023
|
No Such Account
|
8298
|
MP1736007_020723FTO_142447
|
1736007015NRG24010720230460211
|
799757461
|
02/07/2023
|
NISHA
|
NISHA
|
1736007015WL026501
|
00415
|
SBIN0009412
|
1326
|
13/07/2023
|
No Such Account
|
8299
|
MP1736007_020723FTO_142447
|
1736007015NRG24010720230460219
|
799757461
|
02/07/2023
|
MAHESH
|
MAHESH
|
1736007015WL026502
|
00415
|
SBIN0009412
|
1326
|
13/07/2023
|
No Such Account
|
8300
|
MP1736007_020723FTO_142447
|
1736007015NRG24010720230460222
|
799757461
|
02/07/2023
|
NISHA
|
NISHA
|
1736007015WL026502
|
00415
|
SBIN0009412
|
1326
|
13/07/2023
|
No Such Account
|
8301
|
MP1736007_200523FTO_49877
|
1736007015NRG24200520230080407
|
865675337
|
20/05/2023
|
makhan pathare
|
makhan pathare
|
1736007015WL005946
|
00415
|
SBIN0009412
|
663
|
25/05/2023
|
Account closed
|
8302
|
MP1736007_200523FTO_49877
|
1736007015NRG24200520230080517
|
865675337
|
20/05/2023
|
KAILASH CHANDRAWANSHI
|
KAILASH CHANDRAWANSHI
|
1736007015WL005950
|
00415
|
SBIN0009412
|
884
|
25/05/2023
|
Account closed
|
8303
|
MP1736007_070623APB_FTO_77721
|
1736007021NRG24070620230189098
|
297789056
|
07/06/2023
|
SUNIL KAVRETI
|
SUNIL KAVRETI
|
1736007021WL012635
|
00045
|
BARB0CHHIND
|
1428
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8304
|
MP1736007_290823APB_FTO_239609
|
1736007022NRG24290820230737895
|
865960740
|
29/08/2023
|
gita
|
gita
|
1736007022WL047133
|
00089
|
CBIN0282129
|
1540
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8305
|
MP1736007_290823APB_FTO_239609
|
1736007022NRG24290820230737905
|
865960740
|
29/08/2023
|
mehtu
|
mehtu
|
1736007022WL047133
|
00089
|
CBIN0282129
|
1540
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8306
|
MP1736007_091023APB_FTO_310853
|
1736007023NRG24091020230883213
|
|
09/10/2023
|
RESHAM BATTI
|
RESHAM BATTI
|
1736007023WL057960
|
00697
|
BKID0MG8039
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8307
|
MP1736007_280523FTO_61032
|
1736007024NRG24280520230116602
|
078697380
|
28/05/2023
|
sarita suresh
|
sarita suresh
|
1736007024WL008436
|
00697
|
BKID0MG8036
|
1414
|
05/06/2023
|
No Such Account
|
8308
|
MP1736007_180823FTO_225414
|
1736007028NRG22060720232330700
|
728182829
|
18/08/2023
|
pradeep
|
pradeep
|
1736007WL0209265
|
00354
|
PUNB0008300
|
1158
|
25/08/2023
|
No Such Account
|
8309
|
MP1736007_180823FTO_225414
|
1736007028NRG22060720232330701
|
728182829
|
18/08/2023
|
pradeep
|
pradeep
|
1736007WL0209265
|
00354
|
PUNB0008300
|
1158
|
25/08/2023
|
No Such Account
|
8310
|
MP1736007_280723FTO_192028
|
1736007033NRG24280720230614956
|
299476026
|
28/07/2023
|
VINOD NAGRE
|
VINOD NAGRE
|
1736007WL0036990
|
00051
|
MAHB0001779
|
612
|
02/08/2023
|
No Such Account
|
8311
|
MP1736007_061023FTO_306767
|
1736007037NRG24061020230869856
|
|
06/10/2023
|
NIRMALA KRISHN KISHOR SURYAWANSHI
|
NIRMALA KRISHN KISHOR SURYAWANSHI
|
1736007037WL057129
|
00051
|
MAHB0001687
|
1547
|
15/11/2023
|
No Such Account
|
8312
|
MP1736007_150623APB_FTO_94151
|
1736007047NRG24150620230276471
|
449712373
|
15/06/2023
|
Munni
|
Munni
|
1736007047WL017190
|
00415
|
SBIN0003495
|
1260
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8313
|
MP1736007_050723APB_FTO_147331
|
1736007054NRG24040720230483084
|
807030550
|
05/07/2023
|
DAYAVANTI BAI MINTULAL
|
DAYAVANTI BAI MINTULAL
|
1736007054WL027676
|
00051
|
MAHB0001687
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8314
|
MP1736007_070623APB_FTO_76954
|
1736007055NRG24070620230186291
|
297776750
|
07/06/2023
|
SHIKHA RAJENDRA SURYAVANSHI
|
SHIKHA RAJENDRA SURYAVANSHI
|
1736007055WL012468
|
00051
|
MAHB0001687
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8315
|
MP1736007_030723APB_FTO_145871
|
1736007057NRG24030720230467976
|
809798132
|
03/07/2023
|
Ranota Uikey
|
Ranota Uikey
|
1736007057WL026948
|
00051
|
MAHB0001687
|
1302
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8316
|
MP1736007_210823APB_FTO_229032
|
1736007064NRG24200820230701771
|
729887307
|
21/08/2023
|
DASAMA
|
DASAMA
|
1736007064WL044511
|
00697
|
BKID0MG8040
|
840
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8317
|
MP1736007_150623APB_FTO_93572
|
1736007068NRG24150620230265961
|
449719878
|
15/06/2023
|
JAYABATI KUSHRAM
|
JAYABATI KUSHRAM
|
1736007068WL016707
|
00415
|
SBIN0002898
|
663
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8318
|
MP1736007_070723APB_FTO_153684
|
1736007069NRG24070720230506194
|
843659308
|
07/07/2023
|
ganaram
|
ganaram
|
1736007069WL029005
|
00697
|
BKID0MG8040
|
1000
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8319
|
MP1736007_160623APB_FTO_95935
|
1736007071NRG24160620230283646
|
514190961
|
16/06/2023
|
Savita Dhoke
|
Savita Dhoke
|
1736007071WL017556
|
00415
|
SBIN0005924
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8320
|
MP1736007_160623APB_FTO_95935
|
1736007071NRG24160620230283670
|
514190961
|
16/06/2023
|
Kapil Vishwakarma
|
Kapil Vishwakarma
|
1736007071WL017556
|
00415
|
SBIN0005924
|
1020
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8321
|
MP1736007_260923APB_FTO_289825
|
1736007073NRG24260920230832183
|
|
26/09/2023
|
BHAGVANDAS SAHU
|
BHAGVANDAS SAHU
|
1736007073WL054373
|
00691
|
IPOS0000001
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8322
|
MP1736007_210823APB_FTO_229032
|
1736007075NRG24210820230704338
|
729887307
|
21/08/2023
|
Varsha Deshmukh
|
Varsha Deshmukh
|
1736007075WL044637
|
00415
|
SBIN0003495
|
880
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8323
|
MP1736007_091023APB_FTO_310853
|
1736007077NRG24091020230883314
|
|
09/10/2023
|
Sandeep Ghorse
|
Sandeep Ghorse
|
1736007077WL057963
|
00415
|
SBIN0003495
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8324
|
MP1736007_260923APB_FTO_289825
|
1736007077NRG24260920230832204
|
|
26/09/2023
|
Sandeep Ghorse
|
Sandeep Ghorse
|
1736007077WL054375
|
00415
|
SBIN0003495
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8325
|
MP1736007_300523FTO_64738
|
1736007078NRG23300520231665481
|
086723685
|
30/05/2023
|
KOMAL WADEKAR
|
KOMAL WADEKAR
|
1736007WL0158733
|
00697
|
BKID0MG8040
|
1224
|
01/06/2023
|
No Such Account
|
8326
|
MP1736007_300523FTO_64738
|
1736007078NRG23300520231665482
|
086723685
|
30/05/2023
|
KOMAL WADEKAR
|
KOMAL WADEKAR
|
1736007WL0158733
|
00697
|
BKID0MG8040
|
1224
|
01/06/2023
|
No Such Account
|
8327
|
MP1736007_300523FTO_64738
|
1736007078NRG23300520231665483
|
086723685
|
30/05/2023
|
KOMAL WADEKAR
|
KOMAL WADEKAR
|
1736007WL0158733
|
00697
|
BKID0MG8040
|
1224
|
01/06/2023
|
No Such Account
|
8328
|
MP1736007_300523FTO_64738
|
1736007078NRG23300520231665484
|
086723685
|
30/05/2023
|
KOMAL WADEKAR
|
KOMAL WADEKAR
|
1736007WL0158733
|
00697
|
BKID0MG8040
|
1020
|
01/06/2023
|
No Such Account
|
8329
|
MP1736008_020823FTO_200232
|
1736008000NRG24020820230638565
|
349655495
|
02/08/2023
|
Uma Raghuwashi
|
Uma Raghuwashi
|
1736008WL039048
|
00078
|
CNRB0004513
|
1260
|
05/08/2023
|
Account closed
|
8330
|
MP1736008_111223FTO_385084
|
1736008000NRG24071220231058734
|
|
11/12/2023
|
punaram
|
punaram
|
1736008WL0069980
|
00045
|
BARB0CHHIND
|
190
|
12/03/2024
|
A/c Blocked or Frozen
|
8331
|
MP1736008_111223FTO_385084
|
1736008000NRG24071220231058919
|
|
11/12/2023
|
RAMNI PARTETI
|
RAMNI PARTETI
|
1736008WL0069993
|
00354
|
PUNB0008300
|
1050
|
12/03/2024
|
No Such Account
|
8332
|
MP1736008_111223FTO_385084
|
1736008000NRG24071220231058961
|
|
11/12/2023
|
VINIT USRETHE
|
VINIT USRETHE
|
1736008WL0070000
|
00089
|
CBIN0280750
|
975
|
12/03/2024
|
Account closed
|
8333
|
MP1736008_111223FTO_385084
|
1736008000NRG24071220231059018
|
|
11/12/2023
|
Padam
|
Padam
|
1736008WL0070009
|
00045
|
BARB0CHHIND
|
1260
|
12/03/2024
|
Account closed
|
8334
|
MP1736008_111223FTO_385084
|
1736008000NRG24071220231059030
|
|
11/12/2023
|
Kallo
|
Kallo
|
1736008WL0070013
|
00354
|
PUNB0102300
|
1326
|
12/03/2024
|
No Such Account
|
8335
|
MP1736008_100723APB_FTO_158501
|
1736008000NRG24100720230525052
|
858208215
|
10/07/2023
|
Lata Yadav
|
Lata Yadav
|
1736008WL030352
|
00089
|
CBIN0282129
|
1100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8336
|
MP1736008_110723FTO_160064
|
1736008000NRG24110720230528660
|
892122516
|
11/07/2023
|
Vikram
|
Vikram
|
1736008WL030600
|
00697
|
BKID0MG8021
|
1105
|
16/07/2023
|
No Such Account
|
8337
|
MP1736008_110723FTO_160064
|
1736008000NRG24110720230529218
|
892122516
|
11/07/2023
|
KISHANLAL SO BUSHU WANKHEDE
|
KISHANLAL SO BUSHU WANKHEDE
|
1736008WL030662
|
00697
|
BKID0MG8024
|
1010
|
16/07/2023
|
No Such Account
|
8338
|
MP1736008_120823APB_FTO_216325
|
1736008000NRG24110820230673769
|
679388233
|
12/08/2023
|
Rajkumar Dehariya
|
Rajkumar Dehariya
|
1736008WL042057
|
00051
|
MAHB0000449
|
3000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8339
|
MP1736008_120823APB_FTO_216325
|
1736008000NRG24110820230673774
|
679388233
|
12/08/2023
|
SUNIL CHANDRAWANSHI
|
SUNIL CHANDRAWANSHI
|
1736008WL042058
|
00045
|
BARB0VJCHHI
|
3300
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8340
|
MP1736008_120823APB_FTO_216325
|
1736008000NRG24120820230675314
|
679388233
|
12/08/2023
|
MOHAMMAD IRFAN
|
MOHAMMAD IRFAN
|
1736008WL042183
|
00078
|
CNRB0004513
|
800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8341
|
MP1736008_130823APB_FTO_217879
|
1736008000NRG24120820230676274
|
670507025
|
13/08/2023
|
Padam
|
Padam
|
1736008WL042221
|
00045
|
BARB0CHHIND
|
200
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8342
|
MP1736008_130723APB_FTO_164805
|
1736008000NRG24130720230539457
|
051221158
|
13/07/2023
|
SOHANLAL
|
SOHANLAL
|
1736008WL031359
|
00078
|
CNRB0004513
|
1260
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8343
|
MP1736008_160923APB_FTO_267332
|
1736008000NRG24160920230796386
|
|
16/09/2023
|
LEKHARAM KAKODIYA
|
LEKHARAM KAKODIYA
|
1736008WL051676
|
00468
|
UBIN0912913
|
420
|
16/11/2023
|
Account closed
|
8344
|
MP1736008_161023APB_FTO_320260
|
1736008000NRG24161020230926370
|
|
16/10/2023
|
Ashok
|
Ashok
|
1736008WL060565
|
00078
|
CNRB0004513
|
210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8345
|
MP1736008_161023APB_FTO_320260
|
1736008000NRG24161020230926374
|
|
16/10/2023
|
RAMDHARA VISVAKARMA
|
RAMDHARA VISVAKARMA
|
1736008WL060565
|
00078
|
CNRB0004513
|
420
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8346
|
MP1736008_161023APB_FTO_320260
|
1736008000NRG24161020230926380
|
|
16/10/2023
|
Ghanshu
|
Ghanshu
|
1736008WL060565
|
00697
|
BKID0MG8038
|
420
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8347
|
MP1736008_161023APB_FTO_320260
|
1736008000NRG24161020230926416
|
|
16/10/2023
|
LEKHARAM KAKODIYA
|
LEKHARAM KAKODIYA
|
1736008WL060566
|
00468
|
UBIN0912913
|
630
|
15/11/2023
|
Account closed
|
8348
|
MP1736008_111223FTO_385084
|
1736008000NRG24191020230943943
|
|
11/12/2023
|
JAGVATI
|
JAGVATI
|
1736008WL0061676
|
00415
|
SBIN0004218
|
816
|
12/03/2024
|
Account closed
|
8349
|
MP1736008_200723APB_FTO_177595
|
1736008000NRG24200720230579135
|
210031255
|
20/07/2023
|
chhatrapal singh raghuwanshi
|
chhatrapal singh raghuwanshi
|
1736008WL034206
|
00078
|
CNRB0004513
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8350
|
MP1736008_200723APB_FTO_177595
|
1736008000NRG24200720230579247
|
210031255
|
20/07/2023
|
krishna sahu
|
krishna sahu
|
1736008WL034206
|
00697
|
BKID0MG8038
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8351
|
MP1736008_210823FTO_228824
|
1736008000NRG24210820230704348
|
729941093
|
21/08/2023
|
Vikram
|
Vikram
|
1736008WL044638
|
00697
|
BKID0MG8021
|
1105
|
25/08/2023
|
No Such Account
|
8352
|
MP1736008_230723APB_FTO_182798
|
1736008000NRG24230720230591038
|
207323649
|
23/07/2023
|
SOHANLAL
|
SOHANLAL
|
1736008WL035099
|
00078
|
CNRB0004513
|
1260
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8353
|
MP1736008_230723APB_FTO_182798
|
1736008000NRG24230720230591073
|
207323649
|
23/07/2023
|
Raghunandan yadav
|
Raghunandan yadav
|
1736008WL035099
|
00078
|
CNRB0004513
|
1260
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8354
|
MP1736008_251023FTO_332012
|
1736008000NRG24251020230969352
|
|
25/10/2023
|
Anil Tekam
|
Anil Tekam
|
1736008WL063081
|
00078
|
CNRB0004513
|
1260
|
15/11/2023
|
Account closed
|
8355
|
MP1736008_280723APB_FTO_191833
|
1736008000NRG24280720230616843
|
299734623
|
28/07/2023
|
JHAMIYA UIKEY
|
JHAMIYA UIKEY
|
1736008WL037155
|
00045
|
BARB0VJCHHI
|
1224
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8356
|
MP1736008_280723APB_FTO_191833
|
1736008000NRG24280720230616926
|
299734623
|
28/07/2023
|
KHUSHBU
|
KHUSHBU
|
1736008WL037156
|
00354
|
PUNB0102300
|
1105
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8357
|
MP1736008_280723APB_FTO_191833
|
1736008000NRG24280720230616932
|
299734623
|
28/07/2023
|
ANNPURNA DHURVE
|
ANNPURNA DHURVE
|
1736008WL037156
|
00354
|
PUNB0102300
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8358
|
MP1736008_111223FTO_385084
|
1736008000NRG24281120231036420
|
|
11/12/2023
|
sohan aehake
|
sohan aehake
|
1736008WL0068146
|
00078
|
CNRB0003005
|
840
|
12/03/2024
|
A/c Blocked or Frozen
|
8359
|
MP1736008_111223FTO_385084
|
1736008000NRG24281120231036468
|
|
11/12/2023
|
Atarvati
|
Atarvati
|
1736008WL0068157
|
00078
|
CNRB0004513
|
800
|
12/03/2024
|
No Such Account
|
8360
|
MP1736008_111223FTO_385084
|
1736008000NRG24281120231036469
|
|
11/12/2023
|
Anil Tekam
|
Anil Tekam
|
1736008WL0068157
|
00078
|
CNRB0004513
|
630
|
12/03/2024
|
Account closed
|
8361
|
MP1736008_111223FTO_385084
|
1736008000NRG24281120231036470
|
|
11/12/2023
|
Anil Tekam
|
Anil Tekam
|
1736008WL0068157
|
00078
|
CNRB0004513
|
1260
|
12/03/2024
|
Account closed
|
8362
|
MP1736008_111223FTO_385084
|
1736008000NRG24281120231036539
|
|
11/12/2023
|
Suklo
|
Suklo
|
1736008WL0068161
|
00078
|
CNRB0017741
|
1080
|
12/03/2024
|
Account closed
|
8363
|
MP1736008_111223FTO_385084
|
1736008000NRG24281120231036572
|
|
11/12/2023
|
JAGVATI
|
JAGVATI
|
1736008WL0068163
|
00415
|
SBIN0004218
|
612
|
12/03/2024
|
Account closed
|
8364
|
MP1736008_111223FTO_385084
|
1736008000NRG24281120231036573
|
|
11/12/2023
|
JAGVATI
|
JAGVATI
|
1736008WL0068163
|
00415
|
SBIN0004218
|
612
|
12/03/2024
|
Account closed
|
8365
|
MP1736008_111223FTO_385084
|
1736008000NRG24281120231036574
|
|
11/12/2023
|
JAGVATI
|
JAGVATI
|
1736008WL0068163
|
00415
|
SBIN0004218
|
1020
|
12/03/2024
|
Account closed
|
8366
|
MP1736008_111223FTO_385084
|
1736008000NRG24281120231036575
|
|
11/12/2023
|
JAGVATI
|
JAGVATI
|
1736008WL0068163
|
00415
|
SBIN0004218
|
1224
|
12/03/2024
|
Account closed
|
8367
|
MP1736008_111223FTO_385084
|
1736008000NRG24281120231036582
|
|
11/12/2023
|
vishvjeet sahu
|
vishvjeet sahu
|
1736008WL0068165
|
00703
|
AIRP0000001
|
663
|
12/03/2024
|
A/c Blocked or Frozen
|
8368
|
MP1736008_300523APB_FTO_64214
|
1736008000NRG24300520230131570
|
086730998
|
30/05/2023
|
Dal singh Shiva kumare
|
Dal singh Shiva kumare
|
1736008WL009236
|
00051
|
MAHB0000449
|
1050
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8369
|
MP1736008_300623APB_FTO_139306
|
1736008000NRG24300620230444460
|
799525487
|
30/06/2023
|
IDAVI MANSURI
|
IDAVI MANSURI
|
1736008WL025786
|
00415
|
SBIN0001567
|
975
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8370
|
MP1736008_300623FTO_140127
|
1736008000NRG24300620230449566
|
799973131
|
30/06/2023
|
Vikram
|
Vikram
|
1736008WL025968
|
00697
|
BKID0MG8021
|
1547
|
13/07/2023
|
No Such Account
|
8371
|
MP1736008_300623APB_FTO_140138
|
1736008000NRG24300620230451063
|
800048482
|
30/06/2023
|
Rajma Uikey
|
Rajma Uikey
|
1736008WL026032
|
00468
|
UBIN0912913
|
1050
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8372
|
MP1736008_111223FTO_385084
|
1736008003NRG24021020230852044
|
|
11/12/2023
|
Padam
|
Padam
|
1736008WL0055869
|
00045
|
BARB0CHHIND
|
1000
|
12/03/2024
|
Account closed
|
8373
|
MP1736008_111223FTO_385084
|
1736008003NRG24071220231059027
|
|
11/12/2023
|
Padam
|
Padam
|
1736008WL0070011
|
00045
|
BARB0CHHIND
|
1260
|
12/03/2024
|
Account closed
|
8374
|
MP1736008_111223FTO_385084
|
1736008003NRG24071220231059028
|
|
11/12/2023
|
Padam
|
Padam
|
1736008WL0070011
|
00045
|
BARB0CHHIND
|
630
|
12/03/2024
|
Account closed
|
8375
|
MP1736008_230723APB_FTO_182798
|
1736008003NRG24220720230590158
|
207323649
|
23/07/2023
|
Birjesh Choure
|
Birjesh Choure
|
1736008003WL034960
|
00089
|
CBIN0283256
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8376
|
MP1736008_100723APB_FTO_158501
|
1736008005NRG24100720230521416
|
858208215
|
10/07/2023
|
saraj sahu
|
saraj sahu
|
1736008005WL030109
|
00415
|
SBIN0005940
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8377
|
MP1736008_100723APB_FTO_158501
|
1736008005NRG24100720230521479
|
858208215
|
10/07/2023
|
sunita yadav
|
sunita yadav
|
1736008005WL030111
|
00697
|
BKID0MG8038
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8378
|
MP1736008_140723FTO_167774
|
1736008005NRG24130720230541418
|
070226985
|
14/07/2023
|
NITESH KUMRE
|
NITESH KUMRE
|
1736008005WL031500
|
00703
|
AIRP0000001
|
884
|
21/07/2023
|
A/c Blocked or Frozen
|
8379
|
MP1736008_140224APB_FTO_463111
|
1736008005NRG24140220241499751
|
|
14/02/2024
|
Vinita Dehariya
|
Vinita Dehariya
|
1736008005WL086808
|
00697
|
BKID0MG8038
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8380
|
MP1736008_111223FTO_385084
|
1736008005NRG24200920230812572
|
|
11/12/2023
|
subhash gadewal
|
subhash gadewal
|
1736008WL0052781
|
00697
|
BKID0MG8038
|
442
|
12/03/2024
|
No Such Account
|
8381
|
MP1736008_111223FTO_385084
|
1736008005NRG24200920230812573
|
|
11/12/2023
|
subhash gadewal
|
subhash gadewal
|
1736008WL0052781
|
00697
|
BKID0MG8038
|
663
|
12/03/2024
|
No Such Account
|
8382
|
MP1736008_300623APB_FTO_139306
|
1736008005NRG24300620230442889
|
799525487
|
30/06/2023
|
sumarlal pahade
|
sumarlal pahade
|
1736008005WL025719
|
00415
|
SBIN0000348
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8383
|
MP1736008_161023APB_FTO_320260
|
1736008010NRG24161020230923155
|
|
16/10/2023
|
Gotam Bharti
|
Gotam Bharti
|
1736008010WL060395
|
00078
|
CNRB0017741
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8384
|
MP1736008_161023APB_FTO_320260
|
1736008010NRG24161020230923158
|
|
16/10/2023
|
Meera
|
Meera
|
1736008010WL060395
|
00078
|
CNRB0017741
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8385
|
MP1736008_161023APB_FTO_320260
|
1736008010NRG24161020230923169
|
|
16/10/2023
|
Manju
|
Manju
|
1736008010WL060395
|
00078
|
CNRB0017741
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8386
|
MP1736008_190723FTO_175327
|
1736008010NRG24170720230559099
|
107136479
|
19/07/2023
|
adhar
|
adhar
|
1736008010WL032700
|
00078
|
CNRB0003005
|
800
|
22/07/2023
|
Account closed
|
8387
|
MP1736008_301023APB_FTO_337821
|
1736008010NRG24281020230982343
|
|
30/10/2023
|
Sangita yadav
|
Sangita yadav
|
1736008010WL063877
|
00078
|
CNRB0003005
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8388
|
MP1736008_111223FTO_385084
|
1736008010NRG24281120231036647
|
|
11/12/2023
|
POOJA USRETHE
|
POOJA USRETHE
|
1736008WL0068169
|
00078
|
CNRB0017741
|
380
|
12/03/2024
|
Account closed
|
8389
|
MP1736008_111223FTO_385084
|
1736008010NRG24281120231036650
|
|
11/12/2023
|
Suklo
|
Suklo
|
1736008WL0068169
|
00078
|
CNRB0017741
|
540
|
12/03/2024
|
Account closed
|
8390
|
MP1736008_111223FTO_385084
|
1736008013NRG24071220231059553
|
|
11/12/2023
|
Anand Bandewar
|
Anand Bandewar
|
1736008WL0070075
|
00415
|
SBIN0000348
|
1188
|
12/03/2024
|
Account closed
|
8391
|
MP1736008_270224APB_FTO_476914
|
1736008019NRG24270220241559888
|
301900424
|
27/02/2024
|
prabhu
|
prabhu
|
1736008019WL089607
|
00089
|
CBIN0283256
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8392
|
MP1736008_111223FTO_385084
|
1736008020NRG24071220231059616
|
|
11/12/2023
|
sirajlal
|
sirajlal
|
1736008WL0070080
|
00415
|
SBIN0001567
|
800
|
12/03/2024
|
No Such Account
|
8393
|
MP1736008_111223FTO_385084
|
1736008020NRG24191020230944064
|
|
11/12/2023
|
sirajlal
|
sirajlal
|
1736008WL0061692
|
00415
|
SBIN0001567
|
1200
|
12/03/2024
|
No Such Account
|
8394
|
MP1736008_111223FTO_385084
|
1736008020NRG24191020230944066
|
|
11/12/2023
|
sirajlal
|
sirajlal
|
1736008WL0061692
|
00415
|
SBIN0001567
|
1000
|
12/03/2024
|
No Such Account
|
8395
|
MP1736008_210823FTO_228824
|
1736008020NRG24200820230701071
|
729941093
|
21/08/2023
|
sirajlal
|
sirajlal
|
1736008020WL044425
|
00415
|
SBIN0001567
|
800
|
25/08/2023
|
No Such Account
|
8396
|
MP1736008_101123APB_FTO_352193
|
1736008023NRG24101120231016976
|
|
10/11/2023
|
VINIT USRETHE
|
VINIT USRETHE
|
1736008023WL066228
|
00089
|
CBIN0280750
|
1540
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8397
|
MP1736008_300623APB_FTO_139306
|
1736008023NRG24300620230435268
|
799525487
|
30/06/2023
|
Girja Barkade
|
Girja Barkade
|
1736008023WL025185
|
00176
|
IDIB000S713
|
1224
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8398
|
MP1736008_300623APB_FTO_139306
|
1736008023NRG24300620230441996
|
799525487
|
30/06/2023
|
RAMJI GUNHERE
|
RAMJI GUNHERE
|
1736008023WL025667
|
00176
|
IDIB000S713
|
1200
|
13/07/2023
|
A/c Blocked or Frozen
|
8399
|
MP1736008_100723APB_FTO_158501
|
1736008039NRG24100720230523977
|
858208215
|
10/07/2023
|
TIJIYABAI YADAV
|
TIJIYABAI YADAV
|
1736008039WL030289
|
00697
|
BKID0MG8036
|
860
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8400
|
MP1736008_201023APB_FTO_326397
|
1736008054NRG24201020230945539
|
|
20/10/2023
|
vijesh
|
vijesh
|
1736008054WL061799
|
00176
|
IDIB000C583
|
210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8401
|
MP1736008_111223FTO_385084
|
1736008054NRG24281120231036426
|
|
11/12/2023
|
sohan aehake
|
sohan aehake
|
1736008WL0068151
|
00078
|
CNRB0003005
|
200
|
12/03/2024
|
A/c Blocked or Frozen
|
8402
|
MP1736008_111223FTO_385084
|
1736008054NRG24281120231036427
|
|
11/12/2023
|
sohan aehake
|
sohan aehake
|
1736008WL0068151
|
00078
|
CNRB0003005
|
1260
|
12/03/2024
|
A/c Blocked or Frozen
|
8403
|
MP1736008_111223FTO_385084
|
1736008054NRG24281120231036428
|
|
11/12/2023
|
sohan aehake
|
sohan aehake
|
1736008WL0068151
|
00078
|
CNRB0003005
|
1260
|
12/03/2024
|
A/c Blocked or Frozen
|
8404
|
MP1736008_111223FTO_385084
|
1736008054NRG24281120231036429
|
|
11/12/2023
|
sohan aehake
|
sohan aehake
|
1736008WL0068151
|
00078
|
CNRB0003005
|
1050
|
12/03/2024
|
A/c Blocked or Frozen
|
8405
|
MP1736008_161023APB_FTO_320260
|
1736008059NRG24151020230917147
|
|
16/10/2023
|
Pyareshyam Chandrawanshi
|
Pyareshyam Chandrawanshi
|
1736008059WL060025
|
00051
|
MAHB0000449
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8406
|
MP1736008_220923APB_FTO_281494
|
1736008059NRG24210920230816626
|
|
22/09/2023
|
Pyareshyam Chandrawanshi
|
Pyareshyam Chandrawanshi
|
1736008059WL053060
|
00051
|
MAHB0000449
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8407
|
MP1736008_220923APB_FTO_281494
|
1736008059NRG24210920230816630
|
|
22/09/2023
|
LEEKESH IRPACHI
|
LEEKESH IRPACHI
|
1736008059WL053060
|
00176
|
IDIB000U042
|
600
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8408
|
MP1736008_030623APB_FTO_70756
|
1736008060NRG24030620230154578
|
216064450
|
03/06/2023
|
Dilip Sahu
|
Dilip Sahu
|
1736008060WL010593
|
00176
|
IDIB000U042
|
1428
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8409
|
MP1736008_111223FTO_385084
|
1736008060NRG24281120231036598
|
|
11/12/2023
|
JAGVATI
|
JAGVATI
|
1736008WL0068167
|
00415
|
SBIN0004218
|
204
|
12/03/2024
|
Account closed
|
8410
|
MP1736008_300523APB_FTO_64214
|
1736008060NRG24290520230119221
|
086730998
|
30/05/2023
|
Dilip Sahu
|
Dilip Sahu
|
1736008060WL008602
|
00176
|
IDIB000U042
|
1020
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8411
|
MP1736008_101123APB_FTO_352193
|
1736008064NRG24091120231015662
|
|
10/11/2023
|
Ghanshu
|
Ghanshu
|
1736008064WL066115
|
00697
|
BKID0MG8038
|
1470
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8412
|
MP1736008_101123APB_FTO_352193
|
1736008064NRG24091120231015678
|
|
10/11/2023
|
prema
|
prema
|
1736008064WL066116
|
00078
|
CNRB0003005
|
210
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8413
|
MP1736008_300523APB_FTO_64214
|
1736008064NRG24290520230125052
|
086730998
|
30/05/2023
|
SOHANLAL
|
SOHANLAL
|
1736008064WL008910
|
00078
|
CNRB0004513
|
1260
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8414
|
MP1736009_041223APB_FTO_372980
|
1736009000NRG24041220231048430
|
|
04/12/2023
|
MANOJ
|
MANOJ
|
1736009WL069188
|
00051
|
MAHB0000659
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8415
|
MP1736009_041223APB_FTO_372980
|
1736009000NRG24041220231048434
|
|
04/12/2023
|
GYNESHWAR
|
GYNESHWAR
|
1736009WL069188
|
00089
|
CBIN0283962
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8416
|
MP1736009_070723FTO_153373
|
1736009000NRG24070720230510906
|
843677275
|
07/07/2023
|
HARSHALI THAKRE
|
HARSHALI THAKRE
|
1736009WL029325
|
00089
|
CBIN0283962
|
1547
|
13/07/2023
|
No Such Account
|
8417
|
MP1736009_090623APB_FTO_81133
|
1736009000NRG24090620230204832
|
365678342
|
09/06/2023
|
ANU
|
ANU
|
1736009WL013491
|
00089
|
CBIN0283962
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8418
|
MP1736009_090623APB_FTO_81133
|
1736009000NRG24090620230208697
|
365678342
|
09/06/2023
|
PUNAM DHURVE
|
PUNAM DHURVE
|
1736009WL013739
|
00176
|
IDIB000R555
|
42
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8419
|
MP1736009_100623APB_FTO_82445
|
1736009000NRG24100620230213603
|
365014446
|
10/06/2023
|
Mr.PRAVIN TAJNE
|
Mr.PRAVIN TAJNE
|
1736009WL014011
|
00051
|
MAHB0000659
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8420
|
MP1736009_100623APB_FTO_82445
|
1736009000NRG24100620230213790
|
365014446
|
10/06/2023
|
VAISHALI BHUTE
|
VAISHALI BHUTE
|
1736009WL014030
|
00089
|
CBIN0283962
|
1547
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8421
|
MP1736009_120623APB_FTO_86124
|
1736009000NRG24120620230236217
|
364359747
|
12/06/2023
|
GUNSAGAR JAGAN DONGRE
|
GUNSAGAR JAGAN DONGRE
|
1736009WL015205
|
00051
|
MAHB0000659
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8422
|
MP1736009_120623APB_FTO_86124
|
1736009000NRG24120620230236219
|
364359747
|
12/06/2023
|
PUNIT LAXMAN KARLAKHE
|
PUNIT LAXMAN KARLAKHE
|
1736009WL015205
|
00051
|
MAHB0000659
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8423
|
MP1736009_150523APB_FTO_42684
|
1736009000NRG24150520230059853
|
775683934
|
15/05/2023
|
VANDHANA
|
VANDHANA
|
1736009WL004403
|
00089
|
CBIN0281886
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8424
|
MP1736009_150723APB_FTO_169292
|
1736009000NRG24150720230550643
|
069312904
|
15/07/2023
|
SHRIKANT VITHOBAJI KATOLE
|
SHRIKANT VITHOBAJI KATOLE
|
1736009WL032078
|
00051
|
MAHB0000659
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8425
|
MP1736009_150723APB_FTO_169292
|
1736009000NRG24150720230550647
|
069312904
|
15/07/2023
|
Mr.PRAVIN TAJNE
|
Mr.PRAVIN TAJNE
|
1736009WL032080
|
00051
|
MAHB0000659
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8426
|
MP1736009_180723FTO_174166
|
1736009000NRG24180720230566424
|
107138792
|
18/07/2023
|
Anita
|
Anita
|
1736009WL033221
|
00089
|
CBIN0280755
|
1105
|
22/07/2023
|
No Such Account
|
8427
|
MP1736009_180723FTO_174166
|
1736009000NRG24180720230566439
|
107138792
|
18/07/2023
|
RATNMALA ADAKANE
|
RATNMALA ADAKANE
|
1736009WL033221
|
00089
|
CBIN0280755
|
1105
|
22/07/2023
|
No Such Account
|
8428
|
MP1736009_200423APB_FTO_13318
|
1736009000NRG24200420230005260
|
647346978
|
20/04/2023
|
MAYA PRAMOD GOLAIT
|
MAYA PRAMOD GOLAIT
|
1736009WL000432
|
00697
|
BKID0NAMRGB
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8429
|
MP1736005_141223APB_FTO_390419
|
1736005000NRG24141220231084450
|
|
14/12/2023
|
GEETA AHAKE
|
GEETA AHAKE
|
1736005WL071438
|
00051
|
MAHB0000537
|
1065
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8430
|
MP1736005_141223APB_FTO_390419
|
1736005000NRG24141220231084572
|
|
14/12/2023
|
Ustaj
|
Ustaj
|
1736005WL071441
|
00415
|
SBIN0001473
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8431
|
MP1736005_141223APB_FTO_390419
|
1736005000NRG24141220231084573
|
|
14/12/2023
|
BHARAT SO SUKLU
|
BHARAT SO SUKLU
|
1736005WL071441
|
00415
|
SBIN0001473
|
720
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8432
|
MP1736005_141223APB_FTO_390419
|
1736005000NRG24141220231084770
|
|
14/12/2023
|
rahul dhurve
|
rahul dhurve
|
1736005WL071445
|
00051
|
MAHB0000613
|
1260
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8433
|
MP1736005_141223APB_FTO_390419
|
1736005000NRG24141220231085514
|
|
14/12/2023
|
Sshila Uikey
|
Sshila Uikey
|
1736005WL071483
|
00048
|
BKID0008941
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8434
|
MP1736005_141223APB_FTO_390419
|
1736005000NRG24141220231085518
|
|
14/12/2023
|
GANESH DHIKU
|
GANESH DHIKU
|
1736005WL071483
|
00051
|
MAHB0000613
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8435
|
MP1736005_141223APB_FTO_390419
|
1736005000NRG24141220231085555
|
|
14/12/2023
|
BHAGBATI DARSHMA
|
BHAGBATI DARSHMA
|
1736005WL071483
|
00051
|
MAHB0000613
|
221
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8436
|
MP1736009_240523APB_FTO_55115
|
1736009000NRG24240520230100747
|
040369975
|
24/05/2023
|
VAISHALI BHUTE
|
VAISHALI BHUTE
|
1736009WL007314
|
00089
|
CBIN0283962
|
1547
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8437
|
MP1736009_250923APB_FTO_286666
|
1736009000NRG24240920230826136
|
|
25/09/2023
|
NITESH GHATODE
|
NITESH GHATODE
|
1736009WL053862
|
00051
|
MAHB0000659
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8438
|
MP1736009_261023FTO_332738
|
1736009000NRG24261020230971265
|
|
26/10/2023
|
KISHOR
|
KISHOR
|
1736009WL063209
|
00691
|
IPOS0000001
|
1547
|
16/11/2023
|
No Such Account
|
8439
|
MP1736009_280623APB_FTO_134588
|
1736009000NRG24280620230421438
|
702478697
|
28/06/2023
|
SAHELI
|
SAHELI
|
1736009WL024457
|
00176
|
IDIB000R555
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8440
|
MP1736009_300623FTO_139510
|
1736009000NRG24300620230447134
|
799529791
|
30/06/2023
|
GOVINDA DHOBLE
|
GOVINDA DHOBLE
|
1736009WL025898
|
00089
|
CBIN0283962
|
1547
|
13/07/2023
|
Account closed
|
8441
|
MP1736009_310823APB_FTO_242187
|
1736009000NRG24310820230743133
|
067895790
|
31/08/2023
|
RAMESH
|
RAMESH
|
1736009WL047643
|
00051
|
MAHB0001574
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8442
|
MP1736009_060723FTO_151974
|
1736009003NRG24060720230504539
|
807284993
|
06/07/2023
|
JHAMAK
|
JHAMAK
|
1736009003WL028874
|
00415
|
SBIN0001034
|
1170
|
14/07/2023
|
No Such Account
|
8443
|
MP1736009_301023APB_FTO_337729
|
1736009007NRG24301020230985921
|
|
30/10/2023
|
Mr. Ajay CHOURE
|
Mr. Ajay CHOURE
|
1736009007WL064064
|
00089
|
CBIN0281886
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8444
|
MP1736009_120623APB_FTO_86124
|
1736009008NRG24120620230231743
|
364359747
|
12/06/2023
|
YOGENDRA KAPSEN
|
YOGENDRA KAPSEN
|
1736009008WL015032
|
00468
|
UBIN0563625
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8445
|
MP1736009_260623APB_FTO_126934
|
1736009014NRG24230620230368536
|
702895421
|
26/06/2023
|
MIRA UIKEY
|
MIRA UIKEY
|
1736009014WL021756
|
00176
|
IDIB000R555
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8446
|
MP1736009_260623APB_FTO_126934
|
1736009016NRG24230620230363957
|
702895421
|
26/06/2023
|
BHOLA BHALAVI
|
BHOLA BHALAVI
|
1736009016WL021587
|
00415
|
SBIN0001034
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8447
|
MP1736009_011223APB_FTO_370141
|
1736009016NRG24301120231042345
|
|
01/12/2023
|
SHAMRAO GAYADHANE
|
SHAMRAO GAYADHANE
|
1736009016WL068720
|
00415
|
SBIN0001034
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8448
|
MP1736009_210623APB_FTO_113873
|
1736009019NRG24210620230333968
|
523134114
|
21/06/2023
|
CHANDRA
|
CHANDRA
|
1736009019WL020032
|
00089
|
CBIN0281771
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8449
|
MP1736009_270623FTO_130727
|
1736009019NRG24270620230408931
|
702137632
|
27/06/2023
|
ARVIND MARKAM
|
ARVIND MARKAM
|
1736009019WL023856
|
00089
|
CBIN0281771
|
884
|
05/07/2023
|
Account closed
|
8450
|
MP1736009_310823APB_FTO_242187
|
1736009020NRG24310820230743001
|
067895790
|
31/08/2023
|
DINESH
|
DINESH
|
1736009020WL047635
|
00089
|
CBIN0281771
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8451
|
MP1736009_290224APB_FTO_478980
|
1736009023NRG24290220241573395
|
301606670
|
29/02/2024
|
Nilesh
|
Nilesh
|
1736009023WL090281
|
00415
|
SBIN0001034
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8452
|
MP1736009_031123FTO_343566
|
1736009041NRG24021120231000326
|
|
03/11/2023
|
KISHOR
|
KISHOR
|
1736009041WL065003
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
8453
|
MP1736009_031123FTO_343566
|
1736009041NRG24021120231000327
|
|
03/11/2023
|
NUTAN
|
NUTAN
|
1736009041WL065003
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
8454
|
MP1736009_221123FTO_361901
|
1736009041NRG24221120231031992
|
|
22/11/2023
|
KISHOR
|
KISHOR
|
1736009041WL067665
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
8455
|
MP1736009_221123FTO_361901
|
1736009041NRG24221120231031993
|
|
22/11/2023
|
NUTAN
|
NUTAN
|
1736009041WL067665
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
8456
|
MP1736009_130923APB_FTO_263198
|
1736009043NRG24130920230784522
|
|
13/09/2023
|
Mr.PRAVIN SHRAVANJI TAJNE
|
Mr.PRAVIN SHRAVANJI TAJNE
|
1736009043WL050958
|
00051
|
MAHB0000659
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8457
|
MP1736009_270623APB_FTO_130212
|
1736009043NRG24270620230404730
|
702134829
|
27/06/2023
|
Mr.PRAVIN TAJNE
|
Mr.PRAVIN TAJNE
|
1736009043WL023652
|
00051
|
MAHB0000659
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8458
|
MP1736009_210623APB_FTO_115751
|
1736009053NRG24210620230336334
|
574881776
|
21/06/2023
|
SHRIKANT VITHOBAJI KATOLE
|
SHRIKANT VITHOBAJI KATOLE
|
1736009053WL020158
|
00051
|
MAHB0000659
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8459
|
MP1736009_240723FTO_183384
|
1736009060NRG24220720230590368
|
207991532
|
24/07/2023
|
Mr. NITTESH UIKEY
|
Mr. NITTESH UIKEY
|
1736009060WL034995
|
00415
|
SBIN0001034
|
1547
|
28/07/2023
|
No Such Account
|
8460
|
MP1736010_050623APB_FTO_73751
|
1736010000NRG24050620230167162
|
261552623
|
05/06/2023
|
Manoj
|
Manoj
|
1736010WL011355
|
00415
|
SBIN0005924
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8461
|
MP1736010_051223APB_FTO_375291
|
1736010000NRG24051220231052320
|
|
05/12/2023
|
Kusum
|
Kusum
|
1736010WL069498
|
00697
|
BKID0MG8009
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8462
|
MP1736010_140723FTO_167975
|
1736010000NRG24140720230548362
|
069616648
|
14/07/2023
|
ANCHAL
|
ANCHAL
|
1736010WL031913
|
00089
|
CBIN0284370
|
663
|
21/07/2023
|
Account closed
|
8463
|
MP1736010_160623FTO_96640
|
1736010000NRG24160620230286728
|
514254220
|
16/06/2023
|
Saybati
|
Saybati
|
1736010WL017707
|
00051
|
MAHB0001574
|
1547
|
23/06/2023
|
No Such Account
|
8464
|
MP1736010_160623FTO_96640
|
1736010000NRG24160620230286729
|
514254220
|
16/06/2023
|
Saybati
|
Saybati
|
1736010WL017707
|
00051
|
MAHB0001574
|
1547
|
23/06/2023
|
No Such Account
|
8465
|
MP1736010_240723APB_FTO_184073
|
1736010000NRG24240720230598342
|
207729526
|
24/07/2023
|
SANTOSH
|
SANTOSH
|
1736010WL035715
|
00697
|
BKID0MG8009
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8466
|
MP1736010_270623FTO_131732
|
1736010000NRG24270620230411713
|
702690201
|
27/06/2023
|
Sangeeta
|
Sangeeta
|
1736010WL024011
|
00415
|
SBIN0005924
|
1326
|
05/07/2023
|
No Such Account
|
8467
|
MP1736010_270623APB_FTO_131748
|
1736010000NRG24270620230411754
|
702690140
|
27/06/2023
|
RADHESHYAM
|
RADHESHYAM
|
1736010WL024011
|
00697
|
BKID0MG8009
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8468
|
MP1736010_270623APB_FTO_131748
|
1736010000NRG24270620230411784
|
702690140
|
27/06/2023
|
NURSINGH
|
NURSINGH
|
1736010WL024011
|
00697
|
BKID0MG8009
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8469
|
MP1736010_180523FTO_47434
|
1736010012NRG24180520230071411
|
836121473
|
18/05/2023
|
SHUBHAM
|
SHUBHAM
|
1736010012WL005262
|
00089
|
CBIN0284370
|
1326
|
24/05/2023
|
Account closed
|
8470
|
MP1736010_270623APB_FTO_131748
|
1736010014NRG24270620230402423
|
702690140
|
27/06/2023
|
JHUNIYA
|
JHUNIYA
|
1736010014WL023529
|
00415
|
SBIN0005924
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8471
|
MP1736010_190623FTO_108893
|
1736010019NRG24180620230297959
|
513577373
|
19/06/2023
|
PRATHVIRAJ
|
PRATHVIRAJ
|
1736010019WL018306
|
00089
|
CBIN0284370
|
1075
|
23/06/2023
|
Account closed
|
8472
|
MP1736010_190623FTO_108893
|
1736010019NRG24180620230297972
|
513577373
|
19/06/2023
|
BHARAT
|
BHARAT
|
1736010019WL018306
|
00089
|
CBIN0284370
|
645
|
23/06/2023
|
Account closed
|
8473
|
MP1736010_090623FTO_81236
|
1736010023NRG24080620230198798
|
365735604
|
09/06/2023
|
Rampa
|
Rampa
|
1736010023WL013072
|
00089
|
CBIN0284370
|
221
|
15/06/2023
|
No Such Account
|
8474
|
MP1736010_030723FTO_145428
|
1736010029NRG24020720230463279
|
799586577
|
03/07/2023
|
Bisanbati
|
Bisanbati
|
1736010029WL026667
|
00089
|
CBIN0282940
|
663
|
13/07/2023
|
No Such Account
|
8475
|
MP1736010_070523APB_FTO_31583
|
1736010037NRG24050520230029641
|
687951981
|
07/05/2023
|
VASANTRAO BETE
|
VASANTRAO BETE
|
1736010037WL002185
|
00176
|
IDIB000R555
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8476
|
MP1736010_190623FTO_108893
|
1736010042NRG24180620230297416
|
513577373
|
19/06/2023
|
RANJNA
|
RANJNA
|
1736010042WL018294
|
00089
|
CBIN0282940
|
1326
|
23/06/2023
|
Account closed
|
8477
|
MP1736010_160623FTO_96640
|
1736010044NRG24160620230283387
|
514254220
|
16/06/2023
|
RAJESH
|
RAJESH
|
1736010044WL017546
|
00089
|
CBIN0282940
|
1045
|
23/06/2023
|
Account closed
|
8478
|
MP1736010_240723APB_FTO_184073
|
1736010044NRG24220720230589868
|
207729526
|
24/07/2023
|
Aakash
|
Aakash
|
1736010044WL034943
|
00089
|
CBIN0282940
|
630
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8479
|
MP1736011_070723FTO_152432
|
1736011000NRG22070720232330705
|
844304347
|
07/07/2023
|
NAMDEV MANSARAM
|
NAMDEV MANSARAM
|
1736011WL0209266
|
00697
|
BKID0MG8008
|
1351
|
13/07/2023
|
No Such Account
|
8480
|
MP1736011_020523FTO_25682
|
1736011000NRG24020520230019840
|
690832611
|
02/05/2023
|
Karan
|
Karan
|
1736011WL001455
|
00089
|
CBIN0280752
|
615
|
15/05/2023
|
Account closed
|
8481
|
MP1736011_050623APB_FTO_72839
|
1736011000NRG24050620230165703
|
261552069
|
05/06/2023
|
Dipraj
|
Dipraj
|
1736011WL011281
|
00697
|
BKID0MG8017
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8482
|
MP1736011_060723APB_FTO_151005
|
1736011000NRG24060720230502522
|
807528098
|
06/07/2023
|
SUNITA JAYRAM SALAME
|
SUNITA JAYRAM SALAME
|
1736011WL028783
|
00468
|
UBIN0544060
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8483
|
MP1736011_070623APB_FTO_76408
|
1736011000NRG24070620230184031
|
298089969
|
07/06/2023
|
GANESH JHIPAR CHOPDE
|
GANESH JHIPAR CHOPDE
|
1736011WL012305
|
00051
|
MAHB0000686
|
1351
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8484
|
MP1736011_080823APB_FTO_209576
|
1736011000NRG24080820230658373
|
480737536
|
08/08/2023
|
devman kaila
|
devman kaila
|
1736011WL040852
|
00697
|
BKID0MG8017
|
221
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8485
|
MP1736011_120623APB_FTO_84800
|
1736011000NRG24110620230223347
|
364568568
|
12/06/2023
|
CALANGSING UIKEY
|
CALANGSING UIKEY
|
1736011WL014601
|
00078
|
CNRB0005486
|
1140
|
15/06/2023
|
A/c Blocked or Frozen
|
8486
|
MP1736011_120623APB_FTO_84800
|
1736011000NRG24110620230223408
|
364568568
|
12/06/2023
|
sumitra ramkrishana kumre
|
sumitra ramkrishana kumre
|
1736011WL014601
|
00415
|
SBIN0001446
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8487
|
MP1736011_120623APB_FTO_84800
|
1736011000NRG24120620230227414
|
364568568
|
12/06/2023
|
Anita
|
Anita
|
1736011WL014777
|
00045
|
BARB0PANDUR
|
202
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8488
|
MP1736011_120623APB_FTO_84800
|
1736011000NRG24120620230227418
|
364568568
|
12/06/2023
|
VIJAY MUNNA
|
VIJAY MUNNA
|
1736011WL014777
|
00553
|
INDB0000538
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8489
|
MP1736011_130423FTO_7972
|
1736011000NRG24130420230000824
|
639433279
|
13/04/2023
|
MAROTI
|
MAROTI
|
1736011WL000142
|
00697
|
BKID0MG8017
|
1224
|
12/05/2023
|
No Such Account
|
8490
|
MP1736011_140823APB_FTO_218175
|
1736011000NRG24140820230679387
|
678695520
|
14/08/2023
|
HEMRAJ BACHLE
|
HEMRAJ BACHLE
|
1736011WL042502
|
00415
|
SBIN0030238
|
975
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8491
|
MP1736011_140823APB_FTO_218175
|
1736011000NRG24140820230679399
|
678695520
|
14/08/2023
|
SAKINA UIKEY
|
SAKINA UIKEY
|
1736011WL042502
|
00354
|
PUNB0105700
|
195
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8492
|
MP1736011_160623APB_FTO_95310
|
1736011000NRG24160620230278611
|
514277762
|
16/06/2023
|
Ramesh
|
Ramesh
|
1736011WL017338
|
00415
|
SBIN0001446
|
925
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8493
|
MP1736011_160623APB_FTO_95310
|
1736011000NRG24160620230278651
|
514277762
|
16/06/2023
|
Suresh Kumre
|
Suresh Kumre
|
1736011WL017338
|
00089
|
CBIN0284679
|
925
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8494
|
MP1736011_160623APB_FTO_95310
|
1736011000NRG24160620230278918
|
514277762
|
16/06/2023
|
SEEMA KUMRE
|
SEEMA KUMRE
|
1736011WL017340
|
00415
|
SBIN0001446
|
1116
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8495
|
MP1736011_160623APB_FTO_95310
|
1736011000NRG24160620230279172
|
514277762
|
16/06/2023
|
MEENA DHURVE
|
MEENA DHURVE
|
1736011WL017341
|
00089
|
CBIN0284679
|
1116
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8496
|
MP1736011_160623APB_FTO_95310
|
1736011000NRG24160620230279227
|
514277762
|
16/06/2023
|
Durga Suryawanshi
|
Durga Suryawanshi
|
1736011WL017342
|
00051
|
MAHB0001687
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8497
|
MP1736011_160623FTO_96345
|
1736011000NRG24160620230285954
|
514207780
|
16/06/2023
|
Rajkapur
|
Rajkapur
|
1736011WL017661
|
00697
|
BKID0MG8025
|
205
|
23/06/2023
|
No Such Account
|
8498
|
MP1736011_170723APB_FTO_172771
|
1736011000NRG24170720230559786
|
091764617
|
17/07/2023
|
TEJRAM INDERSING KAKODE
|
TEJRAM INDERSING KAKODE
|
1736011WL032725
|
00468
|
UBIN0544060
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8499
|
MP1736011_170723APB_FTO_172771
|
1736011000NRG24170720230561685
|
091764617
|
17/07/2023
|
SUNITA JAYRAM SALAME
|
SUNITA JAYRAM SALAME
|
1736011WL032862
|
00468
|
UBIN0544060
|
800
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8500
|
MP1736011_180723FTO_174223
|
1736011000NRG24180720230564778
|
107148700
|
18/07/2023
|
Shudakar kuyte
|
Shudakar kuyte
|
1736011WL033087
|
00697
|
BKID0MG8008
|
1100
|
22/07/2023
|
No Such Account
|
8501
|
MP1736011_190723FTO_174835
|
1736011000NRG24180720230568898
|
107147590
|
19/07/2023
|
sunanadas
|
sunanadas
|
1736011WL033452
|
00697
|
BKID0MG6080
|
940
|
22/07/2023
|
No Such Account
|
8502
|
MP1736011_190224APB_FTO_468050
|
1736011000NRG24190220241523485
|
302980918
|
19/02/2024
|
zaniram hirawanti
|
zaniram hirawanti
|
1736011WL087804
|
00468
|
UBIN0544060
|
880
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8503
|
MP1736011_220623APB_FTO_118299
|
1736011000NRG24220620230349497
|
574466120
|
22/06/2023
|
CHANDRAKALI WASUDEPO IVNATI
|
CHANDRAKALI WASUDEPO IVNATI
|
1736011WL020891
|
00089
|
CBIN0284679
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8504
|
MP1736011_240723APB_FTO_183238
|
1736011000NRG24220720230587334
|
207718324
|
24/07/2023
|
SAKINA UIKEY
|
SAKINA UIKEY
|
1736011WL034746
|
00354
|
PUNB0105700
|
182
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8505
|
MP1736011_240723APB_FTO_183238
|
1736011000NRG24220720230587377
|
207718324
|
24/07/2023
|
SUKAN WATTI
|
SUKAN WATTI
|
1736011WL034746
|
00691
|
IPOS0000001
|
1080
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8506
|
MP1736011_230124APB_FTO_440081
|
1736011000NRG24230120241359950
|
|
23/01/2024
|
Rakhanlal
|
Rakhanlal
|
1736011WL081424
|
00415
|
SBIN0003495
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8507
|
MP1736011_230623APB_FTO_120441
|
1736011000NRG24230620230358998
|
591237344
|
23/06/2023
|
kalavati
|
kalavati
|
1736011WL021388
|
00176
|
IDIB000B519
|
663
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8508
|
MP1736011_230923FTO_284019
|
1736011000NRG24230920230821411
|
|
23/09/2023
|
Yaswani
|
Yaswani
|
1736011WL053453
|
00697
|
BKID0MG8017
|
780
|
16/11/2023
|
No Such Account
|
8509
|
MP1736011_230923APB_FTO_284021
|
1736011000NRG24230920230821435
|
|
23/09/2023
|
SAKINA UIKEY
|
SAKINA UIKEY
|
1736011WL053453
|
00354
|
PUNB0105700
|
390
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8510
|
MP1736011_240124APB_FTO_441626
|
1736011000NRG24240120241370141
|
|
24/01/2024
|
RAMESHVAR KAMDI
|
RAMESHVAR KAMDI
|
1736011WL081858
|
00045
|
BARB0PANDUR
|
1308
|
24/04/2024
|
A/c Blocked or Frozen
|
8511
|
MP1736011_250723FTO_186039
|
1736011000NRG24250720230603251
|
264206096
|
25/07/2023
|
Durgadash Paradkar
|
Durgadash Paradkar
|
1736011WL0036053
|
00697
|
BKID0MG8025
|
2420
|
31/07/2023
|
No Such Account
|
8512
|
MP1736011_260523APB_FTO_57749
|
1736011000NRG24260520230108415
|
079237341
|
26/05/2023
|
MANORA CHHATRU TEKAM
|
MANORA CHHATRU TEKAM
|
1736011WL007875
|
00089
|
CBIN0284679
|
600
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8513
|
MP1736011_260523APB_FTO_57749
|
1736011000NRG24260520230108449
|
079237341
|
26/05/2023
|
SAYATREE SHESHRAV UIKEY
|
SAYATREE SHESHRAV UIKEY
|
1736011WL007875
|
00089
|
CBIN0280752
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8514
|
MP1736011_260523APB_FTO_57749
|
1736011000NRG24260520230108539
|
079237341
|
26/05/2023
|
MUNNEE
|
MUNNEE
|
1736011WL007875
|
00089
|
CBIN0280752
|
950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8515
|
MP1736011_260523APB_FTO_57749
|
1736011000NRG24260520230108572
|
079237341
|
26/05/2023
|
MIRULAL KUMRE
|
MIRULAL KUMRE
|
1736011WL007875
|
00089
|
CBIN0284679
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8516
|
MP1736011_260523APB_FTO_57749
|
1736011000NRG24260520230108853
|
079237341
|
26/05/2023
|
sampat
|
sampat
|
1736011WL007884
|
00697
|
BKID0MG6080
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8517
|
MP1736011_260723APB_FTO_188078
|
1736011000NRG24260720230606334
|
263897291
|
26/07/2023
|
Kisan Kumre
|
Kisan Kumre
|
1736011WL036304
|
00045
|
BARB0PANDUR
|
1989
|
31/07/2023
|
Account closed
|
8518
|
MP1736011_290224APB_FTO_478640
|
1736011000NRG24290220241570320
|
301702647
|
29/02/2024
|
miru sagni
|
miru sagni
|
1736011WL090121
|
00697
|
BKID0MG8017
|
1266
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8519
|
MP1736011_300523FTO_63545
|
1736011000NRG24300520230127800
|
086739654
|
30/05/2023
|
Ramdeen
|
Ramdeen
|
1736011WL009054
|
00415
|
SBIN0003495
|
1188
|
01/06/2023
|
No Such Account
|
8520
|
MP1736011_300523FTO_63545
|
1736011000NRG24300520230127954
|
086739654
|
30/05/2023
|
Savita Uikey
|
Savita Uikey
|
1736011WL009055
|
00691
|
IPOS0000001
|
1140
|
01/06/2023
|
No Such Account
|
8521
|
MP1736011_300523FTO_63545
|
1736011000NRG24300520230127986
|
086739654
|
30/05/2023
|
Yuvraj Uikey
|
Yuvraj Uikey
|
1736011WL009055
|
00691
|
IPOS0000001
|
1330
|
01/06/2023
|
No Such Account
|
8522
|
MP1736011_301023APB_FTO_337952
|
1736011000NRG24301020230988028
|
|
30/10/2023
|
baburao
|
baburao
|
1736011WL064211
|
00051
|
MAHB0000833
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8523
|
MP1736011_020823APB_FTO_199913
|
1736011016NRG24020820230634950
|
349674328
|
02/08/2023
|
devman kaila
|
devman kaila
|
1736011016WL038711
|
00697
|
BKID0MG8017
|
663
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8524
|
MP1736011_150523FTO_42365
|
1736011023NRG22150520232330335
|
775705579
|
15/05/2023
|
mr. panchu baliram marsakole
|
mr. panchu baliram marsakole
|
1736011WL0209154
|
00089
|
CBIN0280752
|
1110
|
19/05/2023
|
Account closed
|
8525
|
MP1736011_150523FTO_42365
|
1736011023NRG22150520232330336
|
775705579
|
15/05/2023
|
bhajanu babu nagwanshi
|
bhajanu babu nagwanshi
|
1736011WL0209154
|
00089
|
CBIN0280752
|
1110
|
19/05/2023
|
Account closed
|
8526
|
MP1736011_150523FTO_42365
|
1736011023NRG22150520232330337
|
775705579
|
15/05/2023
|
sonwanti pandre
|
sonwanti pandre
|
1736011WL0209154
|
00089
|
CBIN0280752
|
1110
|
19/05/2023
|
Account closed
|
8527
|
MP1736011_010423APB_FTO_383
|
1736011023NRG23010420231658838
|
531069460
|
01/04/2023
|
chandramani nagvansi
|
chandramani nagvansi
|
1736011023WL157796
|
00045
|
BARB0PANDUR
|
3060
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8528
|
MP1736011_260523FTO_57745
|
1736011026NRG24260520230108073
|
079237324
|
26/05/2023
|
BHAGAVAT NARANAVARE
|
BHAGAVAT NARANAVARE
|
1736011026WL007836
|
00553
|
INDB0000323
|
1400
|
31/05/2023
|
A/c Blocked or Frozen
|
8529
|
MP1736011_070623APB_FTO_76408
|
1736011042NRG24070620230183975
|
298089969
|
07/06/2023
|
kavita
|
kavita
|
1736011042WL012295
|
00697
|
BKID0MG8008
|
1428
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8530
|
MP1736011_120623FTO_85626
|
1736011050NRG23120620231667254
|
364609774
|
12/06/2023
|
Rajkumar Gajam
|
Rajkumar Gajam
|
1736011WL0159194
|
00415
|
SBIN0001446
|
3060
|
15/06/2023
|
No Such Account
|
8531
|
MP1736011_231123APB_FTO_363132
|
1736011052NRG24231120231032750
|
|
23/11/2023
|
baburao
|
baburao
|
1736011052WL067767
|
00051
|
MAHB0000833
|
3315
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8532
|
MP1736011_200224APB_FTO_469358
|
1736011058NRG24200220241529861
|
302797834
|
20/02/2024
|
MAMTA PATIL
|
MAMTA PATIL
|
1736011058WL088124
|
00468
|
UBIN0544060
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8533
|
MP1736011_011023APB_FTO_297641
|
1736011059NRG24011020230847823
|
|
01/10/2023
|
Rajesh
|
Rajesh
|
1736011059WL055611
|
00045
|
BARB0PANDUR
|
884
|
15/11/2023
|
invalid Bank Identifier
|
8534
|
MP1736011_230923APB_FTO_284021
|
1736011059NRG24230920230821777
|
|
23/09/2023
|
Rajesh
|
Rajesh
|
1736011059WL053501
|
00045
|
BARB0PANDUR
|
1326
|
16/11/2023
|
invalid Bank Identifier
|
8535
|
MP1736011_281123APB_FTO_366983
|
1736011059NRG24281120231036288
|
|
28/11/2023
|
Rajesh
|
Rajesh
|
1736011059WL068121
|
00045
|
BARB0PANDUR
|
1105
|
03/01/2024
|
invalid Bank Identifier
|
8536
|
MP1736011_100823APB_FTO_213197
|
1736011060NRG24100820230666785
|
589741175
|
10/08/2023
|
JAYRAM DESHMUKH
|
JAYRAM DESHMUKH
|
1736011060WL041525
|
00697
|
BKID0MG8025
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8537
|
MP1736011_230923APB_FTO_284021
|
1736011063NRG24230920230821883
|
|
23/09/2023
|
RADHESHYAM MAHADEO DIGARSE
|
RADHESHYAM MAHADEO DIGARSE
|
1736011063WL053511
|
00051
|
MAHB0000686
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8538
|
MP1736011_230923APB_FTO_284021
|
1736011063NRG24230920230821897
|
|
23/09/2023
|
Vinod Ajabrao Aagre
|
Vinod Ajabrao Aagre
|
1736011063WL053511
|
00051
|
MAHB0000686
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8539
|
MP1736011_310723APB_FTO_195741
|
1736011069NRG24300720230620815
|
324764817
|
31/07/2023
|
Jitendra Gokuldev Futriya
|
Jitendra Gokuldev Futriya
|
1736011069WL037565
|
00415
|
SBIN0001446
|
1224
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8540
|
MP1736005_281023APB_FTO_336240
|
1736005056NRG24281020230981482
|
|
28/10/2023
|
Batiya
|
Batiya
|
1736005056WL063826
|
00697
|
BKID0MG8022
|
220
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8541
|
MP1736005_281023APB_FTO_336240
|
1736005056NRG24281020230981492
|
|
28/10/2023
|
dinesh
|
dinesh
|
1736005056WL063826
|
00688
|
FINO0001446
|
1320
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8542
|
MP1736006_110423FTO_6336
|
1736006012NRG23261220221219905
|
640213237
|
11/04/2023
|
kapoorchand
|
kapoorchand
|
1736006WL0120578
|
00415
|
SBIN0010805
|
1224
|
12/05/2023
|
Account closed
|
8543
|
MP1736008_161023APB_FTO_320260
|
1736008000NRG24161020230926526
|
|
16/10/2023
|
atru rupvati
|
atru rupvati
|
1736008WL060567
|
00697
|
BKID0MG8038
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8544
|
MP1736008_161023APB_FTO_320260
|
1736008000NRG24161020230926647
|
|
16/10/2023
|
ASHOK PRANI
|
ASHOK PRANI
|
1736008WL060569
|
00176
|
IDIB000U042
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8545
|
MP1736008_111223FTO_385084
|
1736008000NRG24191020230943975
|
|
11/12/2023
|
maniram
|
maniram
|
1736008WL0061682
|
00415
|
SBIN0030252
|
1230
|
12/03/2024
|
Account closed
|
8546
|
MP1736008_111223FTO_385084
|
1736008000NRG24191020230943977
|
|
11/12/2023
|
sirajlal
|
sirajlal
|
1736008WL0061684
|
00415
|
SBIN0001567
|
1200
|
12/03/2024
|
No Such Account
|
8547
|
MP1736008_111223FTO_385084
|
1736008000NRG24191020230943982
|
|
11/12/2023
|
SUKHWATI
|
SUKHWATI
|
1736008WL0061686
|
00697
|
BKID0MG8024
|
1260
|
12/03/2024
|
No Such Account
|
8548
|
MP1736008_111223FTO_385084
|
1736008000NRG24191020230943983
|
|
11/12/2023
|
GHASEETA AATRWATI
|
GHASEETA AATRWATI
|
1736008WL0061686
|
00697
|
BKID0NAMRGB
|
1260
|
12/03/2024
|
No Such Account
|
8549
|
MP1736008_111223FTO_385084
|
1736008000NRG24191020230944036
|
|
11/12/2023
|
Padam
|
Padam
|
1736008WL0061688
|
00045
|
BARB0CHHIND
|
200
|
12/03/2024
|
Account closed
|
8550
|
MP1736008_200623APB_FTO_113083
|
1736008000NRG24200620230325013
|
523256660
|
20/06/2023
|
Kusum gurgey
|
Kusum gurgey
|
1736008WL019663
|
00176
|
IDIB000S713
|
1140
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8551
|
MP1736008_200623APB_FTO_113083
|
1736008000NRG24200620230325019
|
523256660
|
20/06/2023
|
ANUSUIYA UIKEY
|
ANUSUIYA UIKEY
|
1736008WL019663
|
00176
|
IDIB000S713
|
1140
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8552
|
MP1736010_040923APB_FTO_249461
|
1736010000NRG24040920230755806
|
066552362
|
04/09/2023
|
SIYAVATI
|
SIYAVATI
|
1736010WL048720
|
00089
|
CBIN0281814
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8553
|
MP1736011_270224APB_FTO_476248
|
1736011000NRG24270220241560641
|
301948466
|
27/02/2024
|
MILLA
|
MILLA
|
1736011WL089650
|
00089
|
CBIN0284679
|
1308
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8554
|
MP1736011_270224APB_FTO_476248
|
1736011000NRG24270220241560676
|
301948466
|
27/02/2024
|
Suli Pandre
|
Suli Pandre
|
1736011WL089650
|
00089
|
CBIN0284679
|
1308
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|