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
|
MP1744004_100523FTO_35975
|
1744004028NRG23040520230854166
|
714618831
|
10/05/2023
|
Mo Aaleem
|
Mo Aaleem
|
1744004WL0065935
|
00703
|
AIRP0000001
|
1000
|
17/05/2023
|
A/c Blocked or Frozen
|
2
|
MP1744004_100523FTO_35975
|
1744004035NRG23100520230855469
|
714618831
|
10/05/2023
|
Raj Kumar
|
Raj Kumar
|
1744004WL0066154
|
00415
|
SBIN0004643
|
100
|
16/05/2023
|
Account closed
|
3
|
MP1744004_100523FTO_35975
|
1744004035NRG23100520230855468
|
714618831
|
10/05/2023
|
Raj Kumar
|
Raj Kumar
|
1744004WL0066154
|
00415
|
SBIN0004643
|
800
|
16/05/2023
|
Account closed
|
4
|
MP1744004_100523FTO_35975
|
1744004035NRG23100520230855467
|
714618831
|
10/05/2023
|
Raj Kumar
|
Raj Kumar
|
1744004WL0066154
|
00415
|
SBIN0004643
|
500
|
16/05/2023
|
Account closed
|
5
|
MP1744004_100523FTO_35975
|
1744004033NRG23040520230854193
|
714618831
|
10/05/2023
|
loungi
|
loungi
|
1744004WL0065936
|
00415
|
SBIN0004643
|
525
|
16/05/2023
|
Account closed
|
6
|
MP1744004_100523FTO_35975
|
1744004033NRG23040520230854192
|
714618831
|
10/05/2023
|
loungi
|
loungi
|
1744004WL0065936
|
00415
|
SBIN0004643
|
172
|
16/05/2023
|
Account closed
|
7
|
MP1744004_100523FTO_35975
|
1744004033NRG23040520230854191
|
714618831
|
10/05/2023
|
loungi
|
loungi
|
1744004WL0065936
|
00415
|
SBIN0004643
|
850
|
16/05/2023
|
Account closed
|
8
|
MP1744004_100523FTO_35975
|
1744004033NRG23040520230854190
|
714618831
|
10/05/2023
|
mojelal
|
mojelal
|
1744004WL0065936
|
00048
|
BKID0009414
|
1351
|
16/05/2023
|
A/c Blocked or Frozen
|
9
|
MP1744004_100523FTO_35975
|
1744004033NRG23040520230854189
|
714618831
|
10/05/2023
|
mojelal
|
mojelal
|
1744004WL0065936
|
00048
|
BKID0009414
|
1351
|
16/05/2023
|
A/c Blocked or Frozen
|
10
|
MP1744004_100523FTO_35975
|
1744004033NRG23040520230854176
|
714618831
|
10/05/2023
|
prabhu
|
prabhu
|
1744004WL0065936
|
00048
|
BKID0009414
|
1351
|
16/05/2023
|
A/c Blocked or Frozen
|
11
|
MP1744004_100523FTO_35975
|
1744004033NRG23040520230854175
|
714618831
|
10/05/2023
|
prabhu
|
prabhu
|
1744004WL0065936
|
00048
|
BKID0009414
|
1358
|
16/05/2023
|
A/c Blocked or Frozen
|
12
|
MP1744004_100523FTO_35975
|
1744004033NRG23040520230854174
|
714618831
|
10/05/2023
|
prabhu
|
prabhu
|
1744004WL0065936
|
00048
|
BKID0009414
|
1351
|
16/05/2023
|
A/c Blocked or Frozen
|
13
|
MP1744004_100523FTO_35975
|
1744004028NRG23040520230854167
|
714618831
|
10/05/2023
|
Mo Aaleem
|
Mo Aaleem
|
1744004WL0065935
|
00703
|
AIRP0000001
|
800
|
17/05/2023
|
A/c Blocked or Frozen
|
14
|
MP1744004_220523APB_FTO_51976
|
1744004027NRG24180520230065095
|
864870861
|
22/05/2023
|
chanda bai
|
chanda bai
|
1744004027WL004100
|
00415
|
SBIN0004643
|
10
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MP1744004_100523FTO_35975
|
1744004027NRG23270420230854063
|
714618831
|
10/05/2023
|
susil
|
susil
|
1744004WL0065905
|
00697
|
BKID0MG1228
|
1400
|
16/05/2023
|
No Such Account
|
16
|
MP1744004_100523FTO_35975
|
1744004021NRG23100520230855450
|
714618831
|
10/05/2023
|
shekh gulsher
|
shekh gulsher
|
1744004WL0066152
|
00354
|
PUNB0255200
|
1020
|
16/05/2023
|
Account closed
|
17
|
MP1744004_100523FTO_35975
|
1744004021NRG23100520230855449
|
714618831
|
10/05/2023
|
shekh gulsher
|
shekh gulsher
|
1744004WL0066152
|
00354
|
PUNB0255200
|
1020
|
16/05/2023
|
Account closed
|
18
|
MP1744003_171023APB_FTO_321420
|
1744003021NRG24171020230512204
|
|
17/10/2023
|
bichhi
|
bichhi
|
1744003021WL021383
|
00415
|
SBIN0007715
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MP1744003_010623FTO_68158
|
1744003000NRG23300520230858966
|
209260142
|
01/06/2023
|
SONU SAHU
|
SONU SAHU
|
1744003WL0066911
|
00415
|
SBIN0007715
|
688
|
07/06/2023
|
Account closed
|
20
|
MP1744003_010623FTO_68158
|
1744003000NRG23300520230858960
|
209260142
|
01/06/2023
|
lalu
|
lalu
|
1744003WL0066909
|
00089
|
CBIN0281974
|
1428
|
07/06/2023
|
No Such Account
|
21
|
MP1744003_010623FTO_68158
|
1744003000NRG23300520230858959
|
209260142
|
01/06/2023
|
lalu
|
lalu
|
1744003WL0066909
|
00089
|
CBIN0281974
|
1351
|
07/06/2023
|
No Such Account
|
22
|
MP1744003_010623FTO_68158
|
1744003000NRG23300520230858958
|
209260142
|
01/06/2023
|
priyanka
|
priyanka
|
1744003WL0066909
|
00697
|
BKID0MG1227
|
1140
|
07/06/2023
|
No Such Account
|
23
|
MP1744003_010623FTO_68158
|
1744003000NRG23300520230858957
|
209260142
|
01/06/2023
|
priyanka
|
priyanka
|
1744003WL0066909
|
00697
|
BKID0MG1227
|
370
|
07/06/2023
|
No Such Account
|
24
|
MP1744003_010623FTO_68158
|
1744003000NRG23300520230858956
|
209260142
|
01/06/2023
|
asha
|
asha
|
1744003WL0066909
|
00697
|
BKID0MG1227
|
555
|
07/06/2023
|
Account closed
|
25
|
MP1744003_010623FTO_68158
|
1744003000NRG23300520230858955
|
209260142
|
01/06/2023
|
arpita
|
arpita
|
1744003WL0066909
|
00089
|
CBIN0281974
|
2652
|
07/06/2023
|
No Such Account
|
26
|
MP1744003_010623FTO_68158
|
1744003000NRG23300520230858954
|
209260142
|
01/06/2023
|
arpita
|
arpita
|
1744003WL0066909
|
00089
|
CBIN0281974
|
1351
|
07/06/2023
|
No Such Account
|
27
|
MP1744003_010623FTO_68158
|
1744003000NRG23300520230858953
|
209260142
|
01/06/2023
|
arpita
|
arpita
|
1744003WL0066909
|
00089
|
CBIN0281974
|
1351
|
07/06/2023
|
No Such Account
|
28
|
MP1744003_010623FTO_68158
|
1744003000NRG23270520230858766
|
209260142
|
01/06/2023
|
Munni Bai Kol
|
Munni Bai Kol
|
1744003WL0066856
|
00089
|
CBIN0282602
|
1200
|
07/06/2023
|
No Such Account
|
29
|
MP1744003_010623FTO_68158
|
1744003000NRG23270520230858765
|
209260142
|
01/06/2023
|
MAMTA
|
MAMTA
|
1744003WL0066856
|
00415
|
SBIN0003710
|
3060
|
07/06/2023
|
No Such Account
|
30
|
MP1744003_010623FTO_68158
|
1744003000NRG23270520230858764
|
209260142
|
01/06/2023
|
GAURI BAI KOL
|
GAURI BAI KOL
|
1744003WL0066856
|
00415
|
SBIN0003710
|
200
|
07/06/2023
|
Account closed
|
31
|
MP1744003_010623FTO_68158
|
1744003000NRG23270520230858763
|
209260142
|
01/06/2023
|
santra
|
santra
|
1744003WL0066856
|
00176
|
IDIB000K705
|
200
|
07/06/2023
|
No Such Account
|
32
|
MP1744003_010623FTO_68158
|
1744003000NRG23270520230858762
|
209260142
|
01/06/2023
|
santra
|
santra
|
1744003WL0066856
|
00176
|
IDIB000K705
|
600
|
07/06/2023
|
No Such Account
|
33
|
MP1744003_010623FTO_68158
|
1744003000NRG23270520230858761
|
209260142
|
01/06/2023
|
Jagdeesh gond
|
Jagdeesh gond
|
1744003WL0066856
|
00415
|
SBIN0003710
|
1836
|
07/06/2023
|
Account closed
|
34
|
MP1744003_010623FTO_68158
|
1744003000NRG23270520230858760
|
209260142
|
01/06/2023
|
ANKUR SAAHU
|
ANKUR SAAHU
|
1744003WL0066855
|
00415
|
SBIN0003710
|
3060
|
07/06/2023
|
No Such Account
|
35
|
MP1744003_010623FTO_68158
|
1744003000NRG23270520230858759
|
209260142
|
01/06/2023
|
PATALIRAM CHOUDHARI
|
PATALIRAM CHOUDHARI
|
1744003WL0066855
|
00089
|
CBIN0282602
|
1400
|
07/06/2023
|
No Such Account
|
36
|
MP1744003_210523FTO_51505
|
1744003000NRG23200520230858259
|
865040566
|
21/05/2023
|
DUKHENDRA SINGH
|
DUKHENDRA SINGH
|
1744003WL0066723
|
00688
|
FINO0001001
|
975
|
25/05/2023
|
A/c Blocked or Frozen
|
37
|
MP1744003_210523FTO_51505
|
1744003000NRG23200520230858258
|
865040566
|
21/05/2023
|
DUKHENDRA SINGH
|
DUKHENDRA SINGH
|
1744003WL0066723
|
00688
|
FINO0001001
|
985
|
25/05/2023
|
A/c Blocked or Frozen
|
38
|
MP1744003_210523FTO_51505
|
1744003000NRG23200520230858257
|
865040566
|
21/05/2023
|
DUKHENDRA SINGH
|
DUKHENDRA SINGH
|
1744003WL0066723
|
00688
|
FINO0001001
|
1170
|
25/05/2023
|
A/c Blocked or Frozen
|
39
|
MP1744003_210523FTO_51505
|
1744003000NRG23200520230858256
|
865040566
|
21/05/2023
|
anil ben
|
anil ben
|
1744003WL0066722
|
00176
|
IDIB000K705
|
2850
|
25/05/2023
|
No Such Account
|
40
|
MP1744003_210523FTO_51505
|
1744003000NRG23200520230858255
|
865040566
|
21/05/2023
|
RAMKALI BHOMIYA
|
RAMKALI BHOMIYA
|
1744003WL0066722
|
00176
|
IDIB000K705
|
2850
|
25/05/2023
|
No Such Account
|
41
|
MP1744003_210523FTO_51505
|
1744003000NRG23200520230858249
|
865040566
|
21/05/2023
|
Agasiya
|
Agasiya
|
1744003WL0066721
|
00415
|
SBIN0003710
|
200
|
25/05/2023
|
No Such Account
|
42
|
MP1744003_210523FTO_51505
|
1744003000NRG23200520230858248
|
865040566
|
21/05/2023
|
Agasiya
|
Agasiya
|
1744003WL0066721
|
00415
|
SBIN0003710
|
1400
|
25/05/2023
|
No Such Account
|
43
|
MP1744003_210523FTO_51505
|
1744003000NRG23190520230858171
|
865040566
|
21/05/2023
|
Kamlesh kumar choudhari
|
Kamlesh kumar choudhari
|
1744003WL0066703
|
00415
|
SBIN0007714
|
2910
|
25/05/2023
|
No Such Account
|
44
|
MP1744003_210523FTO_51505
|
1744003000NRG23190520230858160
|
865040566
|
21/05/2023
|
LAFANDI
|
LAFANDI
|
1744003WL0066700
|
00415
|
SBIN0007714
|
340
|
25/05/2023
|
No Such Account
|
45
|
MP1744003_210523FTO_51505
|
1744003000NRG23190520230858159
|
865040566
|
21/05/2023
|
LAFANDI
|
LAFANDI
|
1744003WL0066700
|
00415
|
SBIN0007714
|
760
|
25/05/2023
|
No Such Account
|
46
|
MP1744003_050623FTO_73361
|
1744003000NRG22290420231087810
|
261378927
|
05/06/2023
|
NIRPAT LAL
|
NIRPAT LAL
|
1744003WL0117533
|
00688
|
FINO0001001
|
772
|
09/06/2023
|
No Such Account
|
47
|
MP1744003_050623FTO_73361
|
1744003000NRG22280420231087802
|
261378927
|
05/06/2023
|
Girja Bai Kewat
|
Girja Bai Kewat
|
1744003WL0117528
|
00089
|
CBIN0282602
|
2895
|
09/06/2023
|
No Such Account
|
48
|
MP1744003_050623FTO_73361
|
1744003000NRG22121220221087236
|
261378927
|
05/06/2023
|
seeta bai
|
seeta bai
|
1744003WL0117351
|
00415
|
SBIN0007714
|
2895
|
09/06/2023
|
No Such Account
|
49
|
MP1744003_050623FTO_73361
|
1744003000NRG22101120221084997
|
261378927
|
05/06/2023
|
Vikash kumar kol
|
Vikash kumar kol
|
1744003WL0117013
|
00415
|
SBIN0003710
|
1330
|
09/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
50
|
MP1744003_050623FTO_73361
|
1744003000NRG22011120221084736
|
261378927
|
05/06/2023
|
Dubasiya
|
Dubasiya
|
1744003WL0116930
|
00688
|
FINO0001001
|
736
|
09/06/2023
|
No Such Account
|
51
|
MP1744002_111223FTO_384701
|
1744002059NRG23170520230857460
|
|
11/12/2023
|
SHRI VATI YADAV
|
SHRI VATI YADAV
|
1744002WL0066558
|
00354
|
PUNB0026300
|
1224
|
12/03/2024
|
No Such Account
|
52
|
MP1744002_111223FTO_384684
|
1744002059NRG23170520230857457
|
|
11/12/2023
|
SHRI VATI YADAV
|
SHRI VATI YADAV
|
1744002WL0066558
|
00354
|
PUNB0026300
|
1020
|
12/03/2024
|
No Such Account
|
53
|
MP1744002_190723APB_FTO_175879
|
1744002022NRG24190720230297044
|
107138545
|
19/07/2023
|
Urmila Bai
|
Urmila Bai
|
1744002022WL011932
|
00415
|
SBIN0030271
|
204
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1744002_090623APB_FTO_81767
|
1744002022NRG24090620230146564
|
365643584
|
09/06/2023
|
SUSHEELA BAI
|
SUSHEELA BAI
|
1744002022WL007089
|
00415
|
SBIN0030271
|
1152
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1744002_310523APB_FTO_65351
|
1744002021NRG24300520230105062
|
134221770
|
31/05/2023
|
ranchi bai
|
ranchi bai
|
1744002021WL005640
|
00703
|
AIRP0000001
|
1212
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
MP1744002_310523APB_FTO_65351
|
1744002021NRG24300520230104962
|
134221770
|
31/05/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1744002021WL005640
|
00415
|
SBIN0030271
|
1212
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MP1744004_100523FTO_35975
|
1744004065NRG23090520230855389
|
714618831
|
10/05/2023
|
anu bai
|
anu bai
|
1744004WL0066140
|
00688
|
FINO0001001
|
1020
|
16/05/2023
|
A/c Blocked or Frozen
|
58
|
MP1744004_200124APB_FTO_438587
|
1744004064NRG24200120240743390
|
|
20/01/2024
|
KALLU BAI
|
KALLU BAI
|
1744004064WL029873
|
00688
|
FINO0001001
|
1050
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
59
|
MP1744004_200124APB_FTO_438587
|
1744004064NRG24200120240743383
|
|
20/01/2024
|
CHUTUDANI KACHHI
|
CHUTUDANI KACHHI
|
1744004064WL029873
|
00688
|
FINO0001001
|
1050
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
60
|
MP1744004_200124APB_FTO_438587
|
1744004064NRG24200120240743367
|
|
20/01/2024
|
DEVVATI
|
DEVVATI
|
1744004064WL029873
|
00688
|
FINO0001001
|
1050
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
61
|
MP1744004_200124APB_FTO_438587
|
1744004064NRG24160120240725738
|
|
20/01/2024
|
MAMTA PRAJAPATI
|
MAMTA PRAJAPATI
|
1744004064WL029434
|
00688
|
FINO0001001
|
1008
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
62
|
MP1744004_200124APB_FTO_438587
|
1744004064NRG24160120240725732
|
|
20/01/2024
|
GULAB BAI KACHHI
|
GULAB BAI KACHHI
|
1744004064WL029433
|
00354
|
PUNB0139100
|
1008
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
63
|
MP1744004_060723APB_FTO_149861
|
1744004064NRG24050720230263708
|
807583486
|
06/07/2023
|
CHUNNI BAI
|
CHUNNI BAI
|
1744004064WL010349
|
00697
|
BKID0NAMRGB
|
925
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
64
|
MP1744004_060723APB_FTO_149861
|
1744004064NRG24050720230263707
|
807583486
|
06/07/2023
|
DARVARI LAL
|
DARVARI LAL
|
1744004064WL010349
|
00697
|
BKID0NAMRGB
|
925
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MP1744004_290224APB_FTO_478627
|
1744004060NRG24290220240864700
|
301719250
|
29/02/2024
|
sakuntala
|
sakuntala
|
1744004060WL033110
|
00048
|
BKID0009414
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MP1744004_231023APB_FTO_329909
|
1744004059NRG24231020230532709
|
|
23/10/2023
|
SHAKUNTALA BAI KOL
|
SHAKUNTALA BAI KOL
|
1744004059WL022074
|
00048
|
BKID0009414
|
700
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
MP1744004_050224APB_FTO_453954
|
1744004059NRG24050220240797755
|
|
05/02/2024
|
NEELAM BAI KOL
|
NEELAM BAI KOL
|
1744004059WL031183
|
00048
|
BKID0009414
|
800
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
68
|
MP1744004_231023APB_FTO_329909
|
1744004058NRG24231020230532583
|
|
23/10/2023
|
SHANKHI
|
SHANKHI
|
1744004058WL022071
|
00415
|
SBIN0004643
|
110
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MP1744004_231023APB_FTO_329909
|
1744004058NRG24231020230532582
|
|
23/10/2023
|
SHANKHI
|
SHANKHI
|
1744004058WL022071
|
00415
|
SBIN0004643
|
330
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1744004_270623APB_FTO_130344
|
1744004054NRG24270620230229260
|
702139364
|
27/06/2023
|
Kela bai
|
Kela bai
|
1744004054WL009288
|
00415
|
SBIN0004643
|
320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MP1744004_291123FTO_368340
|
1744004052NRG24291120230594908
|
|
29/11/2023
|
Kishori lal
|
Kishori lal
|
1744004WL0024833
|
00697
|
BKID0MG1219
|
1435
|
03/01/2024
|
No Such Account
|
72
|
MP1744004_250224APB_FTO_474619
|
1744004052NRG24250220240853132
|
302066926
|
25/02/2024
|
Vimla Kol
|
Vimla Kol
|
1744004052WL032727
|
00415
|
SBIN0004643
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MP1744004_250224APB_FTO_474619
|
1744004051NRG24250220240853061
|
302066926
|
25/02/2024
|
simiya
|
simiya
|
1744004051WL032725
|
00415
|
SBIN0004643
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MP1744004_100523FTO_35975
|
1744004050NRG23270420230854064
|
714618831
|
10/05/2023
|
janki
|
janki
|
1744004WL0065906
|
00415
|
SBIN0004643
|
1020
|
16/05/2023
|
No Such Account
|
75
|
MP1744004_220623APB_FTO_119248
|
1744004049NRG24220620230207181
|
591344427
|
22/06/2023
|
bebi bai
|
bebi bai
|
1744004049WL008734
|
00415
|
SBIN0004643
|
900
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MP1744004_100523FTO_35975
|
1744004049NRG23040520230854355
|
714618831
|
10/05/2023
|
rajendra
|
rajendra
|
1744004WL0065947
|
00415
|
SBIN0004643
|
30
|
16/05/2023
|
Account closed
|
77
|
MP1744004_100523FTO_35975
|
1744004049NRG23040520230854354
|
714618831
|
10/05/2023
|
SUDHA PATEL
|
SUDHA PATEL
|
1744004WL0065947
|
00415
|
SBIN0005401
|
75
|
16/05/2023
|
Account closed
|
78
|
MP1744004_270523APB_FTO_59572
|
1744004038NRG24270520230092232
|
078908275
|
27/05/2023
|
Ramkali Kevat
|
Ramkali Kevat
|
1744004038WL005164
|
00045
|
BARB0KYMORE
|
1050
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MP1744004_270224APB_FTO_476342
|
1744004038NRG24260220240858904
|
301914871
|
27/02/2024
|
Bharti Bai
|
Bharti Bai
|
1744004038WL032884
|
00045
|
BARB0KYMORE
|
960
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MP1744004_270224APB_FTO_476342
|
1744004038NRG24260220240858809
|
301914871
|
27/02/2024
|
Shivkumar Sahu
|
Shivkumar Sahu
|
1744004038WL032884
|
00045
|
BARB0KYMORE
|
960
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MP1744004_140224APB_FTO_462885
|
1744004038NRG24140220240824591
|
|
14/02/2024
|
Bharti Bai
|
Bharti Bai
|
1744004038WL031885
|
00045
|
BARB0KYMORE
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MP1744004_140224APB_FTO_462885
|
1744004038NRG24140220240824552
|
|
14/02/2024
|
LACHCHHI
|
LACHCHHI
|
1744004038WL031885
|
00045
|
BARB0KYMORE
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MP1744004_140224APB_FTO_462885
|
1744004038NRG24140220240824500
|
|
14/02/2024
|
Tulshi bai gond
|
Tulshi bai gond
|
1744004038WL031885
|
00415
|
SBIN0004643
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1744004_140224APB_FTO_462885
|
1744004038NRG24140220240824478
|
|
14/02/2024
|
Shivkumar Sahu
|
Shivkumar Sahu
|
1744004038WL031885
|
00045
|
BARB0KYMORE
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MP1744004_140224APB_FTO_462885
|
1744004038NRG24140220240824455
|
|
14/02/2024
|
rajju kewat
|
rajju kewat
|
1744004038WL031885
|
00415
|
SBIN0004643
|
480
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1744004_110523APB_FTO_37595
|
1744004038NRG24110520230045524
|
714544095
|
11/05/2023
|
ramkali
|
ramkali
|
1744004038WL003140
|
00415
|
SBIN0004643
|
1050
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MP1744004_100823APB_FTO_214172
|
1744004038NRG24100820230342121
|
589732012
|
10/08/2023
|
Tulshi bai gond
|
Tulshi bai gond
|
1744004038WL014419
|
00415
|
SBIN0004643
|
175
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MP1744004_230823APB_FTO_232357
|
1744004036NRG24230820230365305
|
764757098
|
23/08/2023
|
kanchhedi
|
kanchhedi
|
1744004036WL015734
|
00415
|
SBIN0004643
|
1080
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
MP1744004_100823APB_FTO_214172
|
1744004036NRG24090820230340752
|
589732012
|
10/08/2023
|
kanchhedi
|
kanchhedi
|
1744004036WL014345
|
00415
|
SBIN0004643
|
1080
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
MP1744004_100523FTO_35975
|
1744004065NRG23090520230855390
|
714618831
|
10/05/2023
|
anu bai
|
anu bai
|
1744004WL0066140
|
00688
|
FINO0001001
|
750
|
16/05/2023
|
A/c Blocked or Frozen
|
91
|
MP1744004_100523FTO_35975
|
1744004065NRG23090520230855391
|
714618831
|
10/05/2023
|
anu bai
|
anu bai
|
1744004WL0066140
|
00688
|
FINO0001001
|
840
|
16/05/2023
|
A/c Blocked or Frozen
|
92
|
MP1744004_100523FTO_35975
|
1744004065NRG23090520230855392
|
714618831
|
10/05/2023
|
anu bai
|
anu bai
|
1744004WL0066140
|
00688
|
FINO0001001
|
840
|
16/05/2023
|
A/c Blocked or Frozen
|
93
|
MP1744004_270623APB_FTO_130292
|
1744004033NRG24270620230229126
|
702132656
|
27/06/2023
|
arati
|
arati
|
1744004033WL009286
|
00048
|
BKID0009414
|
1020
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
94
|
MP1744004_100523FTO_35975
|
1744004023NRG23040520230854222
|
714618831
|
10/05/2023
|
KALLU
|
KALLU
|
1744004WL0065940
|
00354
|
PUNB0255200
|
175
|
16/05/2023
|
Account closed
|
95
|
MP1744004_100523FTO_35975
|
1744004023NRG23040520230854221
|
714618831
|
10/05/2023
|
KALLU
|
KALLU
|
1744004WL0065940
|
00354
|
PUNB0255200
|
1050
|
16/05/2023
|
Account closed
|
96
|
MP1744004_100523FTO_35975
|
1744004023NRG23040520230854220
|
714618831
|
10/05/2023
|
KALLU
|
KALLU
|
1744004WL0065940
|
00354
|
PUNB0255200
|
1225
|
16/05/2023
|
Account closed
|
97
|
MP1744004_290224APB_FTO_478627
|
1744004022NRG24290220240865005
|
301719250
|
29/02/2024
|
PRATIMA KORI
|
PRATIMA KORI
|
1744004022WL033126
|
00354
|
PUNB0255200
|
570
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MP1744004_290224APB_FTO_478627
|
1744004022NRG24290220240864938
|
301719250
|
29/02/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1744004022WL033126
|
00354
|
PUNB0255200
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MP1744004_290224APB_FTO_478627
|
1744004022NRG24290220240864907
|
301719250
|
29/02/2024
|
VIMLA
|
VIMLA
|
1744004022WL033125
|
00354
|
PUNB0255200
|
1044
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1744004_290224APB_FTO_478627
|
1744004022NRG24290220240864906
|
301719250
|
29/02/2024
|
SHYAMSAKHI
|
SHYAMSAKHI
|
1744004022WL033124
|
00354
|
PUNB0255200
|
1044
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MP1744004_231023APB_FTO_329909
|
1744004022NRG24231020230532550
|
|
23/10/2023
|
SARASVATI BAI KORI
|
SARASVATI BAI KORI
|
1744004022WL022062
|
00354
|
PUNB0255200
|
630
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MP1744004_231023APB_FTO_329909
|
1744004022NRG24231020230532547
|
|
23/10/2023
|
RADHA SEN
|
RADHA SEN
|
1744004022WL022062
|
00415
|
SBIN0004643
|
210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MP1744004_231023APB_FTO_329909
|
1744004022NRG24231020230532544
|
|
23/10/2023
|
BASANTLAL KORI
|
BASANTLAL KORI
|
1744004022WL022062
|
00354
|
PUNB0255200
|
420
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MP1744004_211123APB_FTO_361198
|
1744004022NRG24201120230588062
|
|
21/11/2023
|
SARASVATI BAI KORI
|
SARASVATI BAI KORI
|
1744004022WL024222
|
00354
|
PUNB0255200
|
190
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MP1744004_100523FTO_35975
|
1744004074NRG23040520230854237
|
714618831
|
10/05/2023
|
Vijay
|
Vijay
|
1744004WL0065942
|
00354
|
PUNB0139100
|
400
|
16/05/2023
|
No Such Account
|
106
|
MP1744004_100823APB_FTO_214172
|
1744004019NRG24100820230342815
|
589732012
|
10/08/2023
|
Dheeraj
|
Dheeraj
|
1744004019WL014461
|
00354
|
PUNB0255200
|
880
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MP1744004_201023APB_FTO_326151
|
1744004018NRG24201020230523464
|
|
20/10/2023
|
vinod
|
vinod
|
1744004018WL021759
|
00415
|
SBIN0004643
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MP1744004_121023APB_FTO_314719
|
1744004018NRG24111020230495314
|
|
12/10/2023
|
Ajay Singh
|
Ajay Singh
|
1744004018WL020762
|
00354
|
PUNB0255200
|
750
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1744004_121023APB_FTO_314719
|
1744004018NRG24111020230495277
|
|
12/10/2023
|
kamla
|
kamla
|
1744004018WL020762
|
00415
|
SBIN0004643
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MP1744004_121023APB_FTO_314719
|
1744004018NRG24111020230495255
|
|
12/10/2023
|
kishorilal
|
kishorilal
|
1744004018WL020762
|
00354
|
PUNB0255200
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1744004_250224APB_FTO_474619
|
1744004017NRG24250220240853446
|
302066926
|
25/02/2024
|
Sohan Patel
|
Sohan Patel
|
1744004017WL032736
|
00045
|
BARB0LODHIP
|
500
|
12/04/2024
|
Account closed
|
112
|
MP1744004_100523FTO_35975
|
1744004017NRG23070520230854867
|
714618831
|
10/05/2023
|
kusum bai
|
kusum bai
|
1744004WL0066054
|
00697
|
BKID0MG1220
|
612
|
16/05/2023
|
Account closed
|
113
|
MP1744004_100523FTO_35975
|
1744004017NRG23070520230854866
|
714618831
|
10/05/2023
|
kusum bai
|
kusum bai
|
1744004WL0066054
|
00697
|
BKID0MG1220
|
1200
|
16/05/2023
|
Account closed
|
114
|
MP1744004_100523FTO_35975
|
1744004017NRG23070520230854860
|
714618831
|
10/05/2023
|
Suman Bai
|
Suman Bai
|
1744004WL0066054
|
00415
|
SBIN0004643
|
1000
|
16/05/2023
|
No Such Account
|
115
|
MP1744004_100523FTO_35975
|
1744004017NRG23070520230854859
|
714618831
|
10/05/2023
|
Suman Bai
|
Suman Bai
|
1744004WL0066054
|
00415
|
SBIN0004643
|
1020
|
16/05/2023
|
No Such Account
|
116
|
MP1744004_100523FTO_35975
|
1744004017NRG23070520230854858
|
714618831
|
10/05/2023
|
Suman Bai
|
Suman Bai
|
1744004WL0066054
|
00415
|
SBIN0004643
|
800
|
16/05/2023
|
No Such Account
|
117
|
MP1744003_170523APB_FTO_44950
|
1744003059NRG24170520230059695
|
836301826
|
17/05/2023
|
deepti bai choudhary
|
deepti bai choudhary
|
1744003059WL003848
|
00697
|
BKID0MG1221
|
165
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
MP1744003_170523APB_FTO_44950
|
1744003059NRG24170520230059694
|
836301826
|
17/05/2023
|
ranu bai
|
ranu bai
|
1744003059WL003848
|
00697
|
BKID0MG1221
|
165
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
MP1744003_170523APB_FTO_44950
|
1744003059NRG24170520230059692
|
836301826
|
17/05/2023
|
SANTARA
|
SANTARA
|
1744003059WL003848
|
00415
|
SBIN0007715
|
165
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MP1744003_010623FTO_68158
|
1744003045NRG23300520230858896
|
209260142
|
01/06/2023
|
SUNDAR LAL
|
SUNDAR LAL
|
1744003WL0066894
|
00176
|
IDIB000K705
|
2280
|
07/06/2023
|
No Such Account
|
121
|
MP1744003_190423APB_FTO_12869
|
1744003035NRG24190420230004143
|
648039750
|
19/04/2023
|
janki bai kol
|
janki bai kol
|
1744003035WL000358
|
00415
|
SBIN0003710
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1744003_150523APB_FTO_43331
|
1744003032NRG24150520230055406
|
787560036
|
15/05/2023
|
munni bai kewat
|
munni bai kewat
|
1744003032WL003659
|
00089
|
CBIN0282602
|
190
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
123
|
MP1744003_150523FTO_43312
|
1744003032NRG24150520230054891
|
787298796
|
15/05/2023
|
MUNNI BAI BHUMIYA
|
MUNNI BAI BHUMIYA
|
1744003032WL003641
|
00415
|
SBIN0007715
|
570
|
20/05/2023
|
No Such Account
|
124
|
MP1744004_070723APB_FTO_153203
|
1744004074NRG24070720230271824
|
844304935
|
07/07/2023
|
mijaji
|
mijaji
|
1744004074WL010663
|
00354
|
PUNB0139100
|
800
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MP1744003_270623APB_FTO_131975
|
1744003000NRG24270620230232048
|
702568975
|
27/06/2023
|
DUIJI BAI
|
DUIJI BAI
|
1744003WL009351
|
00697
|
BKID0MG1227
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
MP1744003_230623APB_FTO_121465
|
1744003000NRG24230620230214489
|
591212851
|
23/06/2023
|
RAKHANI
|
RAKHANI
|
1744003WL008891
|
00415
|
SBIN0007714
|
400
|
28/06/2023
|
Account closed
|
127
|
MP1744003_230623APB_FTO_121465
|
1744003000NRG24230620230214485
|
591212851
|
23/06/2023
|
RAMLAL KOL
|
RAMLAL KOL
|
1744003WL008890
|
00415
|
SBIN0007714
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MP1744003_230623APB_FTO_121465
|
1744003000NRG24230620230212586
|
591212851
|
23/06/2023
|
TEJBHAN SINGH
|
TEJBHAN SINGH
|
1744003WL008851
|
00415
|
SBIN0003710
|
1050
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MP1744003_221123FTO_362683
|
1744003000NRG24221120230591085
|
|
22/11/2023
|
pardeshi lal
|
pardeshi lal
|
1744003WL0024509
|
00415
|
SBIN0007715
|
3315
|
03/01/2024
|
Account closed
|
130
|
MP1744003_221123FTO_362683
|
1744003000NRG24221120230591080
|
|
22/11/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
1744003WL0024506
|
00089
|
CBIN0281974
|
3536
|
03/01/2024
|
Account closed
|
131
|
MP1744003_150523APB_FTO_41929
|
1744003000NRG24140520230052732
|
775708522
|
15/05/2023
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
1744003WL003513
|
00089
|
CBIN0281974
|
1330
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
MP1744003_020523APB_FTO_26070
|
1744003000NRG24020520230022753
|
690842558
|
02/05/2023
|
GUDDI BAI
|
GUDDI BAI
|
1744003WL001772
|
00697
|
BKID0MG1227
|
760
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1744003_020523APB_FTO_26070
|
1744003000NRG24020520230022750
|
690842558
|
02/05/2023
|
RAJNI BAI
|
RAJNI BAI
|
1744003WL001772
|
00697
|
BKID0MG1227
|
380
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MP1744004_070723APB_FTO_153203
|
1744004074NRG24070720230271871
|
844304935
|
07/07/2023
|
keerti
|
keerti
|
1744004074WL010663
|
00354
|
PUNB0139100
|
600
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MP1744004_160523APB_FTO_44093
|
1744004074NRG24160520230056890
|
787211335
|
16/05/2023
|
mijaji
|
mijaji
|
1744004074WL003720
|
00354
|
PUNB0139100
|
1050
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1744004_240923APB_FTO_285763
|
1744004074NRG24240920230445790
|
|
24/09/2023
|
munni
|
munni
|
1744004074WL018886
|
00354
|
PUNB0139100
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MP1744004_270523APB_FTO_59572
|
1744004074NRG24260520230090671
|
078908275
|
27/05/2023
|
mijaji
|
mijaji
|
1744004074WL005126
|
00354
|
PUNB0139100
|
600
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MP1744004_270523APB_FTO_59572
|
1744004074NRG24260520230090681
|
078908275
|
27/05/2023
|
Anita kol
|
Anita kol
|
1744004074WL005126
|
00354
|
PUNB0139100
|
600
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MP1744004_270523APB_FTO_59572
|
1744004074NRG24260520230090703
|
078908275
|
27/05/2023
|
keerti
|
keerti
|
1744004074WL005126
|
00354
|
PUNB0139100
|
800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1744004_100523FTO_35975
|
1744004077NRG23040520230854262
|
714618831
|
10/05/2023
|
sunita bai
|
sunita bai
|
1744004WL0065943
|
00354
|
PUNB0139100
|
1000
|
16/05/2023
|
No Such Account
|
141
|
MP1744004_100523FTO_35975
|
1744004077NRG23040520230854263
|
714618831
|
10/05/2023
|
sunita bai
|
sunita bai
|
1744004WL0065943
|
00354
|
PUNB0139100
|
800
|
16/05/2023
|
No Such Account
|
142
|
MP1744004_100523FTO_35975
|
1744004077NRG23040520230854264
|
714618831
|
10/05/2023
|
sunita bai
|
sunita bai
|
1744004WL0065943
|
00354
|
PUNB0139100
|
1200
|
16/05/2023
|
No Such Account
|
143
|
MP1744004_100523FTO_35975
|
1744004077NRG23040520230854265
|
714618831
|
10/05/2023
|
sunita bai
|
sunita bai
|
1744004WL0065943
|
00354
|
PUNB0139100
|
600
|
16/05/2023
|
No Such Account
|
144
|
MP1744005_100623FTO_82962
|
1744005000NRG23190520230857875
|
364174568
|
10/06/2023
|
murari
|
murari
|
1744005WL0066654
|
00089
|
CBIN0282204
|
519
|
15/06/2023
|
Account closed
|
145
|
MP1744002_080523APB_FTO_33037
|
1744002057NRG24080520230037486
|
687497955
|
08/05/2023
|
Mihilal
|
Mihilal
|
1744002057WL002682
|
00415
|
SBIN0030270
|
200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MP1744002_310823APB_FTO_243367
|
1744002055NRG24310820230390075
|
067844885
|
31/08/2023
|
kaluram kol
|
kaluram kol
|
1744002055WL016605
|
00697
|
BKID0MG1224
|
1146
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MP1744002_090923APB_FTO_258446
|
1744002055NRG24080920230406023
|
|
09/09/2023
|
kaluram kol
|
kaluram kol
|
1744002055WL017295
|
00697
|
BKID0MG1224
|
960
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MP1744002_120623APB_FTO_84977
|
1744002052NRG24110620230155045
|
364325029
|
12/06/2023
|
SUDARSHAN
|
SUDARSHAN
|
1744002052WL007309
|
00415
|
SBIN0030270
|
1110
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MP1744002_141123APB_FTO_355516
|
1744002051NRG24141120230581921
|
|
14/11/2023
|
suresh kumar
|
suresh kumar
|
1744002051WL023819
|
00415
|
SBIN0030270
|
402
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1744002_081123APB_FTO_349975
|
1744002051NRG24081120230572420
|
|
08/11/2023
|
suresh kumar
|
suresh kumar
|
1744002051WL023473
|
00415
|
SBIN0030270
|
2860
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1744002_200124APB_FTO_438339
|
1744002049NRG24190120240738973
|
|
20/01/2024
|
dueejee bai
|
dueejee bai
|
1744002049WL029777
|
00415
|
SBIN0030270
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1744002_280623FTO_135315
|
1744002048NRG24270620230233791
|
702442406
|
28/06/2023
|
shyam bai
|
shyam bai
|
1744002WL0009387
|
00415
|
SBIN0030270
|
700
|
05/07/2023
|
No Such Account
|
153
|
MP1744002_131123APB_FTO_354237
|
1744002048NRG24101120230578216
|
|
13/11/2023
|
anjali
|
anjali
|
1744002048WL023668
|
00415
|
SBIN0030270
|
380
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MP1744002_040923APB_FTO_248458
|
1744002048NRG24020920230395421
|
066763131
|
04/09/2023
|
shyam bai Bhumiya
|
shyam bai Bhumiya
|
1744002048WL016781
|
00415
|
SBIN0030270
|
400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MP1744002_141123APB_FTO_355516
|
1744002047NRG24141120230582147
|
|
14/11/2023
|
lakhan lal
|
lakhan lal
|
1744002047WL023830
|
00415
|
SBIN0030270
|
760
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MP1744002_131123APB_FTO_354237
|
1744002047NRG24101120230578250
|
|
13/11/2023
|
lakhan lal
|
lakhan lal
|
1744002047WL023670
|
00415
|
SBIN0030270
|
1140
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MP1744002_110823APB_FTO_214563
|
1744002047NRG24100820230343075
|
589730578
|
11/08/2023
|
BHAIRAV
|
BHAIRAV
|
1744002047WL014475
|
00415
|
SBIN0030270
|
1900
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1744002_220523APB_FTO_51929
|
1744002046NRG24220520230071857
|
864880077
|
22/05/2023
|
jyoti
|
jyoti
|
1744002046WL004390
|
00415
|
SBIN0030270
|
1104
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MP1744002_220523APB_FTO_51929
|
1744002046NRG24220520230071856
|
864880077
|
22/05/2023
|
uma bai
|
uma bai
|
1744002046WL004390
|
00415
|
SBIN0030270
|
1104
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MP1744002_050623APB_FTO_73647
|
1744002046NRG24050620230128050
|
261389114
|
05/06/2023
|
jyoti bai
|
jyoti bai
|
1744002046WL006481
|
00415
|
SBIN0030270
|
1169
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1744002_050623APB_FTO_73647
|
1744002046NRG24050620230128047
|
261389114
|
05/06/2023
|
Uma bai
|
Uma bai
|
1744002046WL006481
|
00415
|
SBIN0030270
|
2004
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1744002_200124APB_FTO_438339
|
1744002045NRG24190120240740095
|
|
20/01/2024
|
RUKMANI BAI
|
RUKMANI BAI
|
1744002045WL029798
|
00354
|
PUNB0177120
|
950
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MP1744002_160823APB_FTO_221420
|
1744002044NRG24160820230350877
|
684077578
|
16/08/2023
|
SAVITRI
|
SAVITRI
|
1744002044WL014911
|
00089
|
CBIN0282603
|
180
|
23/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
164
|
MP1744002_081123APB_FTO_349975
|
1744002044NRG24081120230572382
|
|
08/11/2023
|
DHANU SINGH
|
DHANU SINGH
|
1744002044WL023468
|
00089
|
CBIN0282603
|
1253
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MP1744002_220523APB_FTO_51929
|
1744002043NRG24220520230071962
|
864880077
|
22/05/2023
|
AJAY
|
AJAY
|
1744002043WL004405
|
00089
|
CBIN0282603
|
150
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MP1744002_080923FTO_256889
|
1744002041NRG24100720230278654
|
|
08/09/2023
|
sukkhi
|
sukkhi
|
1744002WL0011020
|
00176
|
IDIB000D586
|
360
|
16/09/2023
|
No Such Account
|
167
|
MP1744002_250623FTO_125601
|
1744002040NRG24250620230221483
|
591043832
|
25/06/2023
|
dakshraj
|
dakshraj
|
1744002040WL009051
|
00078
|
CNRB0002545
|
800
|
28/06/2023
|
Account closed
|
168
|
MP1744002_190723APB_FTO_175879
|
1744002040NRG24190720230297123
|
107138545
|
19/07/2023
|
meera bai
|
meera bai
|
1744002040WL011939
|
00078
|
CNRB0002545
|
1
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MP1744002_180224APB_FTO_467369
|
1744002040NRG24170220240836853
|
303002562
|
18/02/2024
|
arti
|
arti
|
1744002040WL032179
|
00078
|
CNRB0002545
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1744002_210623FTO_114804
|
1744002040NRG23190520230857893
|
523026420
|
21/06/2023
|
Ravi Kumar Patel
|
Ravi Kumar Patel
|
1744002WL0066657
|
00045
|
BARB0DBKATN
|
600
|
24/06/2023
|
No Such Account
|
171
|
MP1744002_310823APB_FTO_243367
|
1744002038NRG24310820230387956
|
067844885
|
31/08/2023
|
Dharmendra
|
Dharmendra
|
1744002038WL016535
|
00045
|
BARB0DBKATN
|
663
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MP1744002_100623APB_FTO_83436
|
1744002038NRG24100620230150770
|
364072314
|
10/06/2023
|
Dharmendra
|
Dharmendra
|
1744002038WL007183
|
00089
|
CBIN0282603
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1744002_080923FTO_256889
|
1744002037NRG24220820230363542
|
|
08/09/2023
|
Vishali Patel
|
Vishali Patel
|
1744002WL0015653
|
00176
|
IDIB000K631
|
489
|
16/09/2023
|
No Such Account
|
174
|
MP1744002_281123APB_FTO_367060
|
1744002036NRG24281120230594027
|
|
28/11/2023
|
SANTU
|
SANTU
|
1744002036WL024765
|
00078
|
CNRB0002545
|
825
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1744002_281123APB_FTO_367060
|
1744002036NRG24281120230594012
|
|
28/11/2023
|
ASHABAI
|
ASHABAI
|
1744002036WL024765
|
00078
|
CNRB0002545
|
330
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MP1744002_141123APB_FTO_355516
|
1744002036NRG24141120230582714
|
|
14/11/2023
|
RADHARANI
|
RADHARANI
|
1744002036WL023856
|
00078
|
CNRB0002545
|
1032
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MP1744002_141123APB_FTO_355516
|
1744002036NRG24141120230582696
|
|
14/11/2023
|
ASHABAI
|
ASHABAI
|
1744002036WL023856
|
00078
|
CNRB0002545
|
688
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1744002_200124APB_FTO_438339
|
1744002035NRG24190120240739496
|
|
20/01/2024
|
PRAMOD
|
PRAMOD
|
1744002035WL029785
|
00415
|
SBIN0030270
|
1206
|
24/04/2024
|
A/c Blocked or Frozen
|
179
|
MP1744002_080923APB_FTO_256828
|
1744002033NRG24080920230405527
|
|
08/09/2023
|
Reshma bai
|
Reshma bai
|
1744002033WL017253
|
00415
|
SBIN0030278
|
940
|
16/09/2023
|
Participant not mapped to the product
|
180
|
MP1744002_040923APB_FTO_248458
|
1744002033NRG24040920230398250
|
066763131
|
04/09/2023
|
Reshma bai
|
Reshma bai
|
1744002033WL016876
|
00415
|
SBIN0030278
|
594
|
12/09/2023
|
Participant not mapped to the product
|
181
|
MP1744002_111023FTO_313538
|
1744002032NRG24111020230492528
|
|
11/10/2023
|
Sakun Bai Kol
|
Sakun Bai Kol
|
1744002032WL020649
|
00415
|
SBIN0000405
|
90
|
15/11/2023
|
No Such Account
|
182
|
MP1744002_120523APB_FTO_38655
|
1744002032NRG24110520230046577
|
775992256
|
12/05/2023
|
tanatai
|
tanatai
|
1744002032WL003192
|
00089
|
CBIN0282187
|
720
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MP1744002_100623APB_FTO_83436
|
1744002032NRG24100620230152180
|
364072314
|
10/06/2023
|
LAMLA BAI
|
LAMLA BAI
|
1744002032WL007221
|
00415
|
SBIN0030278
|
540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MP1744002_100623APB_FTO_83436
|
1744002032NRG24100620230152144
|
364072314
|
10/06/2023
|
BUTUBAI TANTAI
|
BUTUBAI TANTAI
|
1744002032WL007221
|
00089
|
CBIN0282187
|
180
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1744002_100623APB_FTO_83436
|
1744002032NRG24100620230152061
|
364072314
|
10/06/2023
|
beti
|
beti
|
1744002032WL007221
|
00415
|
SBIN0030278
|
540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MP1744002_100623APB_FTO_83436
|
1744002032NRG24100620230152000
|
364072314
|
10/06/2023
|
sanjay
|
sanjay
|
1744002032WL007221
|
00415
|
SBIN0030278
|
720
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MP1744002_030623APB_FTO_70791
|
1744002032NRG24030620230121330
|
215999775
|
03/06/2023
|
LAMLA BAI
|
LAMLA BAI
|
1744002032WL006253
|
00415
|
SBIN0030278
|
900
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MP1744002_030623APB_FTO_70791
|
1744002032NRG24030620230121217
|
215999775
|
03/06/2023
|
beti
|
beti
|
1744002032WL006253
|
00415
|
SBIN0030278
|
720
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MP1744002_300623APB_FTO_139231
|
1744002031NRG24300620230245369
|
799531452
|
30/06/2023
|
Puroshotam Choudhary
|
Puroshotam Choudhary
|
1744002031WL009782
|
00176
|
IDIB000K631
|
534
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MP1744002_220523APB_FTO_51929
|
1744002030NRG24220520230072571
|
864880077
|
22/05/2023
|
savitri
|
savitri
|
1744002030WL004431
|
00176
|
IDIB000N586
|
50
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
MP1744002_020723FTO_142808
|
1744002030NRG24010720230251526
|
799659464
|
02/07/2023
|
Archna Vishwakarma
|
Archna Vishwakarma
|
1744002030WL009912
|
00415
|
SBIN0004936
|
1224
|
13/07/2023
|
No Such Account
|
192
|
MP1744002_190124APB_FTO_437131
|
1744002026NRG24190120240737021
|
|
19/01/2024
|
umesh
|
umesh
|
1744002026WL029742
|
00468
|
UBIN0559784
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MP1744002_061023APB_FTO_305963
|
1744002026NRG24061020230478015
|
|
06/10/2023
|
indra
|
indra
|
1744002026WL020053
|
00415
|
SBIN0000405
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MP1744002_210623FTO_114804
|
1744002025NRG23120620230859751
|
523026420
|
21/06/2023
|
shivcharn
|
shivcharn
|
1744002WL0067083
|
00415
|
SBIN0000405
|
2800
|
24/06/2023
|
No Such Account
|
195
|
MP1744002_210623FTO_114804
|
1744002025NRG23120620230859750
|
523026420
|
21/06/2023
|
shivcharn
|
shivcharn
|
1744002WL0067083
|
00415
|
SBIN0000405
|
2000
|
24/06/2023
|
No Such Account
|
196
|
MP1744002_210623FTO_114804
|
1744002025NRG23120620230859747
|
523026420
|
21/06/2023
|
sunita
|
sunita
|
1744002WL0067083
|
00176
|
IDIB000N586
|
1200
|
24/06/2023
|
Account closed
|
197
|
MP1744002_310523APB_FTO_65351
|
1744002023NRG24300520230104777
|
134221770
|
31/05/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744002023WL005631
|
00165
|
IBKL0001560
|
1140
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
MP1744002_121023APB_FTO_314658
|
1744002023NRG24111020230495387
|
|
12/10/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744002023WL020764
|
00165
|
IBKL0001560
|
760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
MP1744002_080923FTO_256889
|
1744002021NRG24180820230355602
|
|
08/09/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1744002WL0015179
|
00415
|
SBIN0030271
|
1212
|
16/09/2023
|
Account closed
|
200
|
MP1744002_080923FTO_256889
|
1744002021NRG24180820230355597
|
|
08/09/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1744002WL0015179
|
00415
|
SBIN0030271
|
1212
|
16/09/2023
|
Account closed
|
201
|
MP1744002_080923FTO_256889
|
1744002021NRG24180820230355594
|
|
08/09/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1744002WL0015179
|
00415
|
SBIN0030271
|
1212
|
16/09/2023
|
Account closed
|
202
|
MP1744002_190124APB_FTO_437131
|
1744002020NRG24190120240737060
|
|
19/01/2024
|
RAMSAHAY
|
RAMSAHAY
|
1744002020WL029743
|
00703
|
AIRP0000001
|
1128
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MP1744002_170423APB_FTO_10214
|
1744002020NRG24170420230002459
|
639208552
|
17/04/2023
|
RAMSAHAY
|
RAMSAHAY
|
1744002020WL000218
|
00415
|
SBIN0030271
|
555
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
MP1744002_200124APB_FTO_438339
|
1744002019NRG24200120240741854
|
|
20/01/2024
|
puja bai
|
puja bai
|
1744002019WL029832
|
00415
|
SBIN0003087
|
760
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1744002_190723APB_FTO_175879
|
1744002018NRG24190720230296443
|
107138545
|
19/07/2023
|
gulab bai chamar
|
gulab bai chamar
|
1744002018WL011892
|
00176
|
IDIB000P655
|
1000
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MP1744002_190723APB_FTO_175879
|
1744002018NRG24190720230296442
|
107138545
|
19/07/2023
|
guddi bai chamar
|
guddi bai chamar
|
1744002018WL011892
|
00176
|
IDIB000P655
|
1000
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MP1744002_090623APB_FTO_81767
|
1744002016NRG24090620230143999
|
365643584
|
09/06/2023
|
ITTO
|
ITTO
|
1744002016WL007011
|
00415
|
SBIN0003087
|
990
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MP1744002_090623APB_FTO_81767
|
1744002016NRG24090620230143994
|
365643584
|
09/06/2023
|
ANITA BAI
|
ANITA BAI
|
1744002016WL007011
|
00415
|
SBIN0003087
|
1188
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MP1744002_090623APB_FTO_81767
|
1744002016NRG24090620230143985
|
365643584
|
09/06/2023
|
ram bai
|
ram bai
|
1744002016WL007011
|
00415
|
SBIN0003087
|
1188
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1744002_080523APB_FTO_33037
|
1744002016NRG24070520230033639
|
687497955
|
08/05/2023
|
ITTO
|
ITTO
|
1744002016WL002428
|
00415
|
SBIN0003087
|
1188
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MP1744002_180224APB_FTO_467369
|
1744002000NRG24180220240837772
|
303002562
|
18/02/2024
|
BHAIRAV
|
BHAIRAV
|
1744002WL032206
|
00415
|
SBIN0030270
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1744002_180224APB_FTO_467369
|
1744002000NRG24180220240837746
|
303002562
|
18/02/2024
|
puniya
|
puniya
|
1744002WL032203
|
00078
|
CNRB0002545
|
600
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
213
|
MP1744002_180224APB_FTO_467369
|
1744002000NRG24180220240837733
|
303002562
|
18/02/2024
|
amrtiya
|
amrtiya
|
1744002WL032203
|
00078
|
CNRB0002545
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MP1744002_180224APB_FTO_467369
|
1744002000NRG24160220240833284
|
303002562
|
18/02/2024
|
Sachin
|
Sachin
|
1744002WL032102
|
00468
|
UBIN0559784
|
1254
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
215
|
MP1744002_150224APB_FTO_464683
|
1744002000NRG24150220240829871
|
303357042
|
15/02/2024
|
JAGRTI RAJBHAR
|
JAGRTI RAJBHAR
|
1744002WL032022
|
00176
|
IDIB000P655
|
860
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MP1744002_210623FTO_114804
|
1744002000NRG23100620230859714
|
523026420
|
21/06/2023
|
shivcharn
|
shivcharn
|
1744002WL0067079
|
00415
|
SBIN0000405
|
2800
|
24/06/2023
|
No Such Account
|
217
|
MP1744002_210623FTO_114804
|
1744002000NRG23100620230859713
|
523026420
|
21/06/2023
|
shivcharn
|
shivcharn
|
1744002WL0067079
|
00415
|
SBIN0000405
|
2448
|
24/06/2023
|
No Such Account
|
218
|
MP1744001_100523APB_FTO_36036
|
1744001042NRG24100520230042161
|
714618865
|
10/05/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1744001042WL002921
|
00089
|
CBIN0282174
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MP1744001_150623APB_FTO_94075
|
1744001032NRG24150620230175625
|
465184061
|
15/06/2023
|
SUNIYA BAI
|
SUNIYA BAI
|
1744001032WL007884
|
00415
|
SBIN0007719
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MP1744001_150623APB_FTO_94075
|
1744001032NRG24150620230175564
|
465184061
|
15/06/2023
|
SUNEETA BAI
|
SUNEETA BAI
|
1744001032WL007884
|
00415
|
SBIN0007719
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MP1744001_210623APB_FTO_116020
|
1744001003NRG24200620230195072
|
574685477
|
21/06/2023
|
RADA BAI
|
RADA BAI
|
1744001003WL008394
|
00415
|
SBIN0004642
|
180
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MP1744001_200124APB_FTO_438443
|
1744001000NRG24200120240742959
|
|
20/01/2024
|
BALMUKUND
|
BALMUKUND
|
1744001WL029860
|
00415
|
SBIN0006919
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1744005_110523FTO_37333
|
1744005021NRG23110520230855944
|
714505009
|
11/05/2023
|
rajni bai
|
rajni bai
|
1744005WL0066244
|
00089
|
CBIN0282204
|
2850
|
16/05/2023
|
Account closed
|
224
|
MP1744005_110523FTO_37333
|
1744005021NRG23110520230855945
|
714505009
|
11/05/2023
|
Hansraj
|
Hansraj
|
1744005WL0066244
|
00415
|
SBIN0005491
|
1020
|
16/05/2023
|
Account closed
|
225
|
MP1744005_110523FTO_37333
|
1744005021NRG23110520230855946
|
714505009
|
11/05/2023
|
Ramsanehi
|
Ramsanehi
|
1744005WL0066244
|
00415
|
SBIN0005491
|
676
|
16/05/2023
|
No Such Account
|
226
|
MP1744005_110523FTO_37333
|
1744005021NRG23110520230855947
|
714505009
|
11/05/2023
|
Ramsanehi
|
Ramsanehi
|
1744005WL0066244
|
00415
|
SBIN0005491
|
1080
|
16/05/2023
|
No Such Account
|
227
|
MP1744005_110523FTO_37333
|
1744005021NRG23110520230855948
|
714505009
|
11/05/2023
|
Ramsanehi
|
Ramsanehi
|
1744005WL0066244
|
00415
|
SBIN0005491
|
1020
|
16/05/2023
|
No Such Account
|
228
|
MP1744005_190124APB_FTO_437770
|
1744005029NRG24190120240737532
|
|
19/01/2024
|
sunita
|
sunita
|
1744005029WL029755
|
00415
|
SBIN0005491
|
100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MP1744004_200124APB_FTO_438587
|
1744004067NRG24200120240740865
|
|
20/01/2024
|
suresh
|
suresh
|
1744004067WL029814
|
00354
|
PUNB0139100
|
413
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
230
|
MP1744004_221123APB_FTO_362244
|
1744004069NRG24221120230589546
|
|
22/11/2023
|
rajendra singh
|
rajendra singh
|
1744004069WL024358
|
00354
|
PUNB0139100
|
880
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MP1744004_221123APB_FTO_362244
|
1744004069NRG24221120230589563
|
|
22/11/2023
|
tulsi
|
tulsi
|
1744004069WL024358
|
00415
|
SBIN0000417
|
2640
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1744004_100823APB_FTO_214172
|
1744004073NRG24100820230342049
|
589732012
|
10/08/2023
|
bulli bai pal
|
bulli bai pal
|
1744004073WL014414
|
00354
|
PUNB0139100
|
1050
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1744004_160523APB_FTO_44093
|
1744004073NRG24160520230055936
|
787211335
|
16/05/2023
|
visharti bai
|
visharti bai
|
1744004073WL003669
|
00354
|
PUNB0139100
|
1020
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MP1744004_160523APB_FTO_44093
|
1744004073NRG24160520230055945
|
787211335
|
16/05/2023
|
phool bai
|
phool bai
|
1744004073WL003669
|
00354
|
PUNB0139100
|
816
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1744004_160523APB_FTO_44093
|
1744004073NRG24160520230055960
|
787211335
|
16/05/2023
|
meera
|
meera
|
1744004073WL003669
|
00354
|
PUNB0139100
|
612
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1744004_160523APB_FTO_44093
|
1744004073NRG24160520230055967
|
787211335
|
16/05/2023
|
guddi
|
guddi
|
1744004073WL003670
|
00354
|
PUNB0139100
|
816
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MP1744004_220623APB_FTO_119248
|
1744004073NRG24220620230207021
|
591344427
|
22/06/2023
|
rani bai kori
|
rani bai kori
|
1744004073WL008729
|
00354
|
PUNB0139100
|
564
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1744004_220623APB_FTO_119248
|
1744004073NRG24220620230207026
|
591344427
|
22/06/2023
|
tijiya
|
tijiya
|
1744004073WL008729
|
00354
|
PUNB0139100
|
705
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MP1744004_220623APB_FTO_119248
|
1744004073NRG24220620230207028
|
591344427
|
22/06/2023
|
phool bai
|
phool bai
|
1744004073WL008729
|
00354
|
PUNB0139100
|
564
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MP1744004_220623APB_FTO_119248
|
1744004073NRG24220620230207064
|
591344427
|
22/06/2023
|
moliya kol
|
moliya kol
|
1744004073WL008729
|
00354
|
PUNB0139100
|
564
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MP1744004_060723APB_FTO_149861
|
1744004013NRG24050720230265196
|
807583486
|
06/07/2023
|
nilam yadav
|
nilam yadav
|
1744004013WL010421
|
00415
|
SBIN0004643
|
1020
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
242
|
MP1744004_220623APB_FTO_119248
|
1744004012NRG24210620230203748
|
591344427
|
22/06/2023
|
jag mohan
|
jag mohan
|
1744004012WL008650
|
00415
|
SBIN0004643
|
1020
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1744004_201023APB_FTO_326151
|
1744004010NRG24191020230523377
|
|
20/10/2023
|
Gaura Bai Chaudhari
|
Gaura Bai Chaudhari
|
1744004010WL021757
|
00415
|
SBIN0009095
|
960
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1744004_201023APB_FTO_326151
|
1744004010NRG24191020230523353
|
|
20/10/2023
|
suneeta
|
suneeta
|
1744004010WL021757
|
00415
|
SBIN0004643
|
160
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MP1744004_300523FTO_63904
|
1744004006NRG24300520230103445
|
086758158
|
30/05/2023
|
Rajendra singh
|
Rajendra singh
|
1744004006WL005571
|
00415
|
SBIN0009095
|
1000
|
01/06/2023
|
No Such Account
|
246
|
MP1744004_300523FTO_63904
|
1744004006NRG24300520230103437
|
086758158
|
30/05/2023
|
Ramnresh
|
Ramnresh
|
1744004006WL005571
|
00415
|
SBIN0009095
|
800
|
01/06/2023
|
No Such Account
|
247
|
MP1744004_270623APB_FTO_130292
|
1744004003NRG24260620230227036
|
702132656
|
27/06/2023
|
tarabai
|
tarabai
|
1744004003WL009216
|
00415
|
SBIN0009095
|
1020
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MP1744004_011223FTO_371229
|
1744004000NRG24301120230597312
|
|
01/12/2023
|
PRATIBHA SINGH
|
PRATIBHA SINGH
|
1744004WL025007
|
00415
|
SBIN0004643
|
1290
|
03/01/2024
|
No Such Account
|
249
|
MP1744004_201023APB_FTO_326151
|
1744004000NRG24201020230524984
|
|
20/10/2023
|
Amit Raisad
|
Amit Raisad
|
1744004WL021809
|
00415
|
SBIN0004643
|
200
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
250
|
MP1744003_270623APB_FTO_131975
|
1744003062NRG24270620230228768
|
702568975
|
27/06/2023
|
RAGHURAJ SINGH
|
RAGHURAJ SINGH
|
1744003062WL009273
|
00089
|
CBIN0281974
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MP1744003_050623FTO_73361
|
1744003061NRG22030520231087827
|
261378927
|
05/06/2023
|
phul bai
|
phul bai
|
1744003WL0117543
|
00697
|
BKID0MG1227
|
1080
|
09/06/2023
|
Account closed
|
252
|
MP1744003_150523APB_FTO_43331
|
1744003060NRG24150520230055548
|
787560036
|
15/05/2023
|
BHURI BAI
|
BHURI BAI
|
1744003060WL003661
|
00697
|
BKID0MG1221
|
1330
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1744003_170523APB_FTO_44950
|
1744003059NRG24170520230059654
|
836301826
|
17/05/2023
|
babee
|
babee
|
1744003059WL003848
|
00697
|
BKID0MG1221
|
990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MP1744003_220623APB_FTO_119650
|
1744003058NRG24220620230209791
|
591259296
|
22/06/2023
|
Virendr kumar kachhi
|
Virendr kumar kachhi
|
1744003058WL008791
|
00089
|
CBIN0281974
|
1000
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
255
|
MP1744003_171023APB_FTO_321420
|
1744003057NRG24171020230510926
|
|
17/10/2023
|
phulchand
|
phulchand
|
1744003057WL021339
|
00089
|
CBIN0282237
|
736
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1744003_020523APB_FTO_26070
|
1744003057NRG24020520230022881
|
690842558
|
02/05/2023
|
shakuntla
|
shakuntla
|
1744003057WL001778
|
00089
|
CBIN0282237
|
740
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MP1744003_050623FTO_73361
|
1744003056NRG22151220221087266
|
261378927
|
05/06/2023
|
GULAB SINGH RAJPUT
|
GULAB SINGH RAJPUT
|
1744003WL0117360
|
00089
|
CBIN0281974
|
516
|
09/06/2023
|
Account closed
|
258
|
MP1744003_050623FTO_73361
|
1744003055NRG22190420231087774
|
261378927
|
05/06/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
1744003WL0117512
|
00697
|
BKID0MG1227
|
1544
|
09/06/2023
|
No Such Account
|
259
|
MP1744003_050623FTO_73361
|
1744003055NRG22190420231087773
|
261378927
|
05/06/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
1744003WL0117512
|
00697
|
BKID0MG1227
|
1737
|
09/06/2023
|
No Such Account
|
260
|
MP1744003_260224APB_FTO_476192
|
1744003052NRG24260220240856990
|
301914354
|
26/02/2024
|
Ramkrishan Patel
|
Ramkrishan Patel
|
1744003052WL032830
|
00415
|
SBIN0007714
|
185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1744003_200723APB_FTO_178455
|
1744003052NRG24190720230296210
|
209449004
|
20/07/2023
|
NANDKISHOR
|
NANDKISHOR
|
1744003052WL011883
|
00415
|
SBIN0007714
|
1080
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1744003_281023APB_FTO_335472
|
1744003051NRG24261020230543347
|
289284725
|
28/10/2023
|
kushmi bai choudhari
|
kushmi bai choudhari
|
1744003051WL022315
|
00703
|
AIRP0000001
|
2000
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1744003_241023APB_FTO_330653
|
1744003049NRG24241020230535492
|
|
24/10/2023
|
BALCHAND
|
BALCHAND
|
1744003049WL022139
|
00176
|
IDIB000K705
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1744003_230124APB_FTO_440537
|
1744003049NRG24230120240749413
|
|
23/01/2024
|
gomti
|
gomti
|
1744003049WL029999
|
00176
|
IDIB000K705
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MP1744003_230124APB_FTO_440537
|
1744003049NRG24230120240749323
|
|
23/01/2024
|
suresh
|
suresh
|
1744003049WL029999
|
00176
|
IDIB000K705
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MP1744003_270623APB_FTO_131975
|
1744003047NRG24270620230229855
|
702568975
|
27/06/2023
|
sonni
|
sonni
|
1744003047WL009300
|
00176
|
IDIB000K705
|
1188
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
267
|
MP1744003_270623APB_FTO_131975
|
1744003047NRG24270620230229778
|
702568975
|
27/06/2023
|
SHILOCHANA
|
SHILOCHANA
|
1744003047WL009300
|
00176
|
IDIB000K705
|
792
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
268
|
MP1744003_270623APB_FTO_131975
|
1744003047NRG24270620230229666
|
702568975
|
27/06/2023
|
guddi bai
|
guddi bai
|
1744003047WL009300
|
00176
|
IDIB000K705
|
1188
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
269
|
MP1744003_270623APB_FTO_131975
|
1744003047NRG24270620230229605
|
702568975
|
27/06/2023
|
Semiya
|
Semiya
|
1744003047WL009298
|
00176
|
IDIB000K705
|
990
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
270
|
MP1744003_221123FTO_362683
|
1744003047NRG24221120230591084
|
|
22/11/2023
|
Kundan
|
Kundan
|
1744003WL0024508
|
00176
|
IDIB000K705
|
198
|
03/01/2024
|
No Such Account
|
271
|
MP1744003_221123FTO_362683
|
1744003047NRG24221120230591083
|
|
22/11/2023
|
ANJANA BAI
|
ANJANA BAI
|
1744003WL0024508
|
00176
|
IDIB000K705
|
792
|
03/01/2024
|
A/c Blocked or Frozen
|
272
|
MP1744003_220623APB_FTO_119650
|
1744003047NRG24220620230209540
|
591259296
|
22/06/2023
|
sonni
|
sonni
|
1744003047WL008790
|
00176
|
IDIB000K705
|
1200
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
273
|
MP1744003_220623APB_FTO_119650
|
1744003047NRG24220620230209509
|
591259296
|
22/06/2023
|
LEELAVATI
|
LEELAVATI
|
1744003047WL008790
|
00176
|
IDIB000K705
|
400
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1744003_220623APB_FTO_119650
|
1744003047NRG24220620230209478
|
591259296
|
22/06/2023
|
SHILOCHANA
|
SHILOCHANA
|
1744003047WL008790
|
00176
|
IDIB000K705
|
600
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
275
|
MP1744003_220623APB_FTO_119650
|
1744003047NRG24220620230209403
|
591259296
|
22/06/2023
|
guddi bai
|
guddi bai
|
1744003047WL008790
|
00176
|
IDIB000K705
|
1200
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
276
|
MP1744003_220623APB_FTO_119650
|
1744003047NRG24220620230209359
|
591259296
|
22/06/2023
|
Semiya
|
Semiya
|
1744003047WL008788
|
00176
|
IDIB000K705
|
990
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
277
|
MP1744003_220623APB_FTO_119650
|
1744003047NRG24220620230209334
|
591259296
|
22/06/2023
|
Vimla
|
Vimla
|
1744003047WL008788
|
00176
|
IDIB000K705
|
396
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
278
|
MP1744003_250623FTO_126599
|
1744003045NRG24230620230217080
|
591020230
|
25/06/2023
|
Naval Kishor
|
Naval Kishor
|
1744003WL0008932
|
00176
|
IDIB000K705
|
1170
|
28/06/2023
|
No Such Account
|
279
|
MP1744003_210523FTO_51497
|
1744003045NRG24210520230071446
|
865040581
|
21/05/2023
|
PREM BAI
|
PREM BAI
|
1744003045WL004381
|
00688
|
FINO0001001
|
1170
|
25/05/2023
|
A/c Blocked or Frozen
|
280
|
MP1744003_210523FTO_51497
|
1744003045NRG24210520230071424
|
865040581
|
21/05/2023
|
sudarshan
|
sudarshan
|
1744003045WL004381
|
00176
|
IDIB000K705
|
792
|
25/05/2023
|
No Such Account
|
281
|
MP1744003_240124APB_FTO_442241
|
1744003043NRG24240120240753939
|
|
24/01/2024
|
Shivcharan Kumhar
|
Shivcharan Kumhar
|
1744003043WL030130
|
00415
|
SBIN0003710
|
2310
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1744003_240124APB_FTO_442241
|
1744003043NRG24240120240753933
|
|
24/01/2024
|
sampatlal
|
sampatlal
|
1744003043WL030130
|
00089
|
CBIN0282602
|
2310
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1744003_171023APB_FTO_321420
|
1744003041NRG24171020230511862
|
|
17/10/2023
|
CHHOTELAL
|
CHHOTELAL
|
1744003041WL021376
|
00089
|
CBIN0282602
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1744003_230224APB_FTO_473719
|
1744003039NRG24230220240850912
|
301588192
|
23/02/2024
|
REKHA VISHWAKARMA
|
REKHA VISHWAKARMA
|
1744003039WL032664
|
00415
|
SBIN0003710
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MP1744003_221123FTO_362683
|
1744003038NRG24221120230591088
|
|
22/11/2023
|
CHANDRVATI
|
CHANDRVATI
|
1744003WL0024511
|
00415
|
SBIN0003710
|
1200
|
03/01/2024
|
No Such Account
|
286
|
MP1744003_180523APB_FTO_47427
|
1744003032NRG24180520230064581
|
836142923
|
18/05/2023
|
BUIYA BAI
|
BUIYA BAI
|
1744003032WL004080
|
00415
|
SBIN0007714
|
190
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1744003_270623APB_FTO_131975
|
1744003024NRG24270620230229043
|
702568975
|
27/06/2023
|
Laxmi bai
|
Laxmi bai
|
1744003024WL009283
|
00697
|
BKID0MG1221
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1744003_250623APB_FTO_126351
|
1744003023NRG24250620230222401
|
591100644
|
25/06/2023
|
sheela bai
|
sheela bai
|
1744003023WL009083
|
00697
|
BKID0MG1221
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1744003_150523APB_FTO_43331
|
1744003015NRG24150520230055648
|
787560036
|
15/05/2023
|
SAKHI BAI
|
SAKHI BAI
|
1744003015WL003664
|
00697
|
BKID0MG1227
|
1330
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1744003_010623FTO_68158
|
1744003015NRG23300520230858979
|
209260142
|
01/06/2023
|
SONU SAHU
|
SONU SAHU
|
1744003WL0066915
|
00415
|
SBIN0007715
|
860
|
07/06/2023
|
Account closed
|
291
|
MP1744006_060523FTO_31459
|
1744006019NRG23250420230854048
|
687887779
|
06/05/2023
|
Mayaram
|
Mayaram
|
1744006WL0065896
|
00176
|
IDIB000P517
|
1188
|
15/05/2023
|
No Such Account
|
292
|
MP1744003_010623FTO_68158
|
1744003010NRG23300520230858977
|
209260142
|
01/06/2023
|
maujilal
|
maujilal
|
1744003WL0066914
|
00697
|
BKID0MG1227
|
1140
|
07/06/2023
|
No Such Account
|
293
|
MP1744003_010623FTO_68158
|
1744003010NRG23300520230858976
|
209260142
|
01/06/2023
|
priyanka
|
priyanka
|
1744003WL0066914
|
00697
|
BKID0MG1227
|
570
|
07/06/2023
|
No Such Account
|
294
|
MP1744003_010623FTO_68158
|
1744003010NRG23300520230858975
|
209260142
|
01/06/2023
|
asha
|
asha
|
1744003WL0066914
|
00697
|
BKID0MG1227
|
925
|
07/06/2023
|
Account closed
|
295
|
MP1744003_290823APB_FTO_240279
|
1744003009NRG24290820230382737
|
866000967
|
29/08/2023
|
doulat singh
|
doulat singh
|
1744003009WL016384
|
00697
|
BKID0MG1227
|
1260
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1744003_290823APB_FTO_240279
|
1744003009NRG24290820230382729
|
866000967
|
29/08/2023
|
sampat kol
|
sampat kol
|
1744003009WL016384
|
00697
|
BKID0MG1227
|
1260
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1744003_290823APB_FTO_240279
|
1744003009NRG24290820230382718
|
866000967
|
29/08/2023
|
kamla kol
|
kamla kol
|
1744003009WL016384
|
00697
|
BKID0MG1227
|
1050
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1744003_250623FTO_126599
|
1744003009NRG24220620230206804
|
591020230
|
25/06/2023
|
Shyam Bai
|
Shyam Bai
|
1744003WL0008725
|
00089
|
CBIN0281974
|
1050
|
28/06/2023
|
No Such Account
|
299
|
MP1744003_170723APB_FTO_172544
|
1744003009NRG24170720230291635
|
091960802
|
17/07/2023
|
sampat kol
|
sampat kol
|
1744003009WL011667
|
00697
|
BKID0MG1227
|
1050
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MP1744003_020823APB_FTO_200433
|
1744003009NRG24020820230326625
|
349432403
|
02/08/2023
|
doulat singh
|
doulat singh
|
1744003009WL013615
|
00697
|
BKID0MG1227
|
1050
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MP1744003_020823APB_FTO_200433
|
1744003009NRG24020820230326618
|
349432403
|
02/08/2023
|
sampat kol
|
sampat kol
|
1744003009WL013615
|
00697
|
BKID0MG1227
|
1050
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1744003_260723APB_FTO_188046
|
1744003006NRG24260720230312612
|
263705762
|
26/07/2023
|
BABULAL KOL
|
BABULAL KOL
|
1744003006WL012846
|
00697
|
BKID0MG1227
|
420
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MP1744003_280224APB_FTO_477775
|
1744003005NRG24280220240863269
|
301800535
|
28/02/2024
|
varsha
|
varsha
|
1744003005WL033048
|
00089
|
CBIN0282237
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1744003_201023APB_FTO_326099
|
1744003003NRG24201020230524386
|
|
20/10/2023
|
SHAKUNTLA BAI
|
SHAKUNTLA BAI
|
1744003003WL021785
|
00697
|
BKID0MG1227
|
1206
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MP1744003_201023APB_FTO_326099
|
1744003003NRG24201020230524352
|
|
20/10/2023
|
KODU
|
KODU
|
1744003003WL021785
|
00697
|
BKID0MG1227
|
1206
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1744003_201023APB_FTO_326099
|
1744003003NRG24201020230524296
|
|
20/10/2023
|
amna
|
amna
|
1744003003WL021785
|
00415
|
SBIN0030271
|
1005
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MP1744003_180523APB_FTO_47427
|
1744003003NRG24180520230064489
|
836142923
|
18/05/2023
|
ASHA BAI
|
ASHA BAI
|
1744003003WL004077
|
00703
|
AIRP0000001
|
1152
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MP1744003_290823APB_FTO_240279
|
1744003000NRG24290820230382319
|
866000967
|
29/08/2023
|
LATA GOUD
|
LATA GOUD
|
1744003WL016376
|
00089
|
CBIN0281974
|
760
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MP1744003_281023APB_FTO_335472
|
1744003000NRG24281020230551305
|
289284725
|
28/10/2023
|
munni bai
|
munni bai
|
1744003WL022553
|
00415
|
SBIN0007714
|
200
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1744003_280923APB_FTO_294229
|
1744003000NRG24280920230457763
|
|
28/09/2023
|
DHANSUKH LAL YADAV
|
DHANSUKH LAL YADAV
|
1744003WL019317
|
00697
|
BKID0MG1227
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1744003_260723APB_FTO_188046
|
1744003000NRG24260720230311981
|
263705762
|
26/07/2023
|
maya bai
|
maya bai
|
1744003WL012830
|
00697
|
BKID0MG1227
|
1075
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1744003_260523APB_FTO_58442
|
1744003000NRG24260520230090063
|
079157213
|
26/05/2023
|
maya bai
|
maya bai
|
1744003WL005114
|
00697
|
BKID0MG1227
|
1050
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1744003_250623APB_FTO_126351
|
1744003000NRG24250620230222287
|
591100644
|
25/06/2023
|
jiyalal yadev
|
jiyalal yadev
|
1744003WL009078
|
00415
|
SBIN0007714
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MP1744003_240723FTO_184965
|
1744003000NRG24240720230308417
|
207653826
|
24/07/2023
|
RAJRNDRA
|
RAJRNDRA
|
1744003WL012612
|
00415
|
SBIN0007715
|
1836
|
28/07/2023
|
No Such Account
|
315
|
MP1744003_230623APB_FTO_121465
|
1744003000NRG24230620230212445
|
591212851
|
23/06/2023
|
RAVINDRA SINGH GOND
|
RAVINDRA SINGH GOND
|
1744003WL008850
|
00415
|
SBIN0003710
|
1290
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MP1744003_230224APB_FTO_473790
|
1744003000NRG24230220240851461
|
302188752
|
23/02/2024
|
brajkishor
|
brajkishor
|
1744003WL032678
|
00089
|
CBIN0282602
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MP1744003_221123FTO_362683
|
1744003000NRG24221120230591079
|
|
22/11/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
1744003WL0024506
|
00089
|
CBIN0281974
|
3536
|
03/01/2024
|
Account closed
|
318
|
MP1744003_201023APB_FTO_326099
|
1744003000NRG24201020230523953
|
|
20/10/2023
|
SUNITA BAI KOL
|
SUNITA BAI KOL
|
1744003WL021775
|
00415
|
SBIN0003710
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1744003_200723APB_FTO_178455
|
1744003000NRG24200720230300912
|
209449004
|
20/07/2023
|
maya bai
|
maya bai
|
1744003WL012164
|
00697
|
BKID0MG1227
|
1050
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1744003_191023FTO_325562
|
1744003000NRG24191020230521383
|
|
19/10/2023
|
Kamlesh kumar choudhari
|
Kamlesh kumar choudhari
|
1744003WL0021685
|
00691
|
IPOS0000001
|
200
|
15/11/2023
|
No Such Account
|
321
|
MP1744003_190923FTO_274571
|
1744003000NRG24190920230433036
|
|
19/09/2023
|
PREETI CHAUDHARY
|
PREETI CHAUDHARY
|
1744003WL0018337
|
00415
|
SBIN0007714
|
680
|
16/11/2023
|
Account closed
|
322
|
MP1744003_190923FTO_274571
|
1744003000NRG24190920230432665
|
|
19/09/2023
|
pardeshi lal
|
pardeshi lal
|
1744003WL0018318
|
00415
|
SBIN0007715
|
3315
|
16/11/2023
|
Account closed
|
323
|
MP1744003_180823APB_FTO_225908
|
1744003000NRG24180820230355923
|
728192939
|
18/08/2023
|
jiyalal yadev
|
jiyalal yadev
|
1744003WL015205
|
00415
|
SBIN0007714
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1744003_171023APB_FTO_321420
|
1744003000NRG24171020230512506
|
|
17/10/2023
|
KHETTI
|
KHETTI
|
1744003WL021389
|
00176
|
IDIB000K705
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1744003_171023APB_FTO_321420
|
1744003000NRG24171020230512442
|
|
17/10/2023
|
suresh
|
suresh
|
1744003WL021389
|
00176
|
IDIB000K705
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1744003_171023APB_FTO_321420
|
1744003000NRG24171020230512411
|
|
17/10/2023
|
BALCHAND
|
BALCHAND
|
1744003WL021389
|
00176
|
IDIB000K705
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1744003_171023APB_FTO_321420
|
1744003000NRG24171020230511977
|
|
17/10/2023
|
LATA GOUD
|
LATA GOUD
|
1744003WL021379
|
00089
|
CBIN0281974
|
760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
MP1744003_170723APB_FTO_172544
|
1744003000NRG24170720230291519
|
091960802
|
17/07/2023
|
kamlesh bhumiya
|
kamlesh bhumiya
|
1744003WL011663
|
00415
|
SBIN0003710
|
950
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MP1744003_120723APB_FTO_164145
|
1744003000NRG24120720230283127
|
892115823
|
12/07/2023
|
Lakhpati Singh Gond
|
Lakhpati Singh Gond
|
1744003WL011226
|
00089
|
CBIN0282602
|
440
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1744004_060723APB_FTO_149861
|
1744004076NRG24050720230265047
|
807583486
|
06/07/2023
|
SUHADRI BAI KOL
|
SUHADRI BAI KOL
|
1744004076WL010418
|
00415
|
SBIN0007714
|
340
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1744004_060723APB_FTO_149861
|
1744004076NRG24050720230265056
|
807583486
|
06/07/2023
|
RAMLAL YADAV
|
RAMLAL YADAV
|
1744004076WL010418
|
00697
|
BKID0MG1230
|
510
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MP1744004_060723APB_FTO_149861
|
1744004076NRG24050720230265084
|
807583486
|
06/07/2023
|
KAPPU ABI
|
KAPPU ABI
|
1744004076WL010418
|
00354
|
PUNB0139100
|
510
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MP1744004_100823APB_FTO_214172
|
1744004076NRG24100820230342083
|
589732012
|
10/08/2023
|
RAMLAL YADAV
|
RAMLAL YADAV
|
1744004076WL014417
|
00697
|
BKID0MG1230
|
680
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1744004_100823APB_FTO_214172
|
1744004077NRG24100820230342021
|
589732012
|
10/08/2023
|
KAMLESH PRASAD NAI
|
KAMLESH PRASAD NAI
|
1744004077WL014411
|
00354
|
PUNB0139100
|
1000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MP1744004_170523APB_FTO_45366
|
1744004077NRG24170520230060411
|
836282200
|
17/05/2023
|
usha bai
|
usha bai
|
1744004077WL003884
|
00354
|
PUNB0139100
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1744004_170523APB_FTO_45366
|
1744004077NRG24170520230060433
|
836282200
|
17/05/2023
|
RAJU
|
RAJU
|
1744004077WL003884
|
00354
|
PUNB0139100
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1744004_170523APB_FTO_45366
|
1744004077NRG24170520230060535
|
836282200
|
17/05/2023
|
Visarti bai
|
Visarti bai
|
1744004077WL003894
|
00354
|
PUNB0139100
|
800
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1744004_201023APB_FTO_326151
|
1744004077NRG24201020230525004
|
|
20/10/2023
|
Sukhlal Patel
|
Sukhlal Patel
|
1744004077WL021811
|
00354
|
PUNB0139100
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
MP1744004_201023APB_FTO_326151
|
1744004077NRG24201020230525021
|
|
20/10/2023
|
ramvishal
|
ramvishal
|
1744004077WL021811
|
00354
|
PUNB0139100
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MP1744004_201023APB_FTO_326151
|
1744004077NRG24201020230525025
|
|
20/10/2023
|
SHEELA BAI
|
SHEELA BAI
|
1744004077WL021813
|
00354
|
PUNB0139100
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MP1744001_180523APB_FTO_46784
|
1744001032NRG24180520230062356
|
836118286
|
18/05/2023
|
GUDDU BHUMIYA
|
GUDDU BHUMIYA
|
1744001032WL003975
|
00045
|
BARB0KATNIX
|
1000
|
24/05/2023
|
Account closed
|
342
|
MP1744001_220623FTO_118944
|
1744001035NRG24220620230204910
|
591344841
|
22/06/2023
|
Rameshwar
|
Rameshwar
|
1744001035WL008683
|
00415
|
SBIN0006919
|
975
|
28/06/2023
|
Account closed
|
343
|
MP1744001_140623APB_FTO_91091
|
1744001036NRG24140620230167456
|
450118552
|
14/06/2023
|
KAMALRANI
|
KAMALRANI
|
1744001036WL007689
|
00691
|
IPOS0000001
|
480
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MP1744001_140623APB_FTO_91091
|
1744001036NRG24140620230167457
|
450118552
|
14/06/2023
|
RAMSAVAK
|
RAMSAVAK
|
1744001036WL007689
|
00415
|
SBIN0006919
|
480
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
MP1744001_060723APB_FTO_151757
|
1744001042NRG24060720230268203
|
807258552
|
06/07/2023
|
RUKMANI BAI
|
RUKMANI BAI
|
1744001042WL010556
|
00089
|
CBIN0282174
|
1000
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
346
|
MP1744002_250523FTO_56311
|
1744002000NRG23020320230765055
|
049816920
|
25/05/2023
|
punnulal
|
punnulal
|
1744002WL0063343
|
00176
|
IDIB000K631
|
3000
|
30/05/2023
|
A/c Blocked or Frozen
|
347
|
MP1744002_250523FTO_56311
|
1744002000NRG23120420230853920
|
049816920
|
25/05/2023
|
sampat bai
|
sampat bai
|
1744002WL0065833
|
00415
|
SBIN0000405
|
3000
|
30/05/2023
|
No Such Account
|
348
|
MP1744002_250523FTO_56311
|
1744002000NRG23120420230853921
|
049816920
|
25/05/2023
|
SUKHNANDI
|
SUKHNANDI
|
1744002WL0065833
|
00415
|
SBIN0000405
|
3000
|
30/05/2023
|
No Such Account
|
349
|
MP1744002_250523FTO_56311
|
1744002000NRG23140420230853926
|
049816920
|
25/05/2023
|
GANGOTRI
|
GANGOTRI
|
1744002WL0065835
|
00415
|
SBIN0030270
|
3088
|
30/05/2023
|
No Such Account
|
350
|
MP1744002_250523FTO_56311
|
1744002000NRG23140420230853927
|
049816920
|
25/05/2023
|
RAMNARESH
|
RAMNARESH
|
1744002WL0065835
|
00176
|
IDIB000J608
|
3088
|
30/05/2023
|
No Such Account
|
351
|
MP1744002_250523FTO_56311
|
1744002000NRG23150520230856930
|
049816920
|
25/05/2023
|
sajay
|
sajay
|
1744002WL0066438
|
00415
|
SBIN0003087
|
1200
|
30/05/2023
|
No Such Account
|
352
|
MP1744002_250523FTO_56311
|
1744002000NRG23180520230857706
|
049816920
|
25/05/2023
|
Arun
|
Arun
|
1744002WL0066619
|
00468
|
UBIN0913162
|
1110
|
30/05/2023
|
No Such Account
|
353
|
MP1744002_080923FTO_256884
|
1744002021NRG24180820230355598
|
|
08/09/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1744002WL0015179
|
00415
|
SBIN0030271
|
1212
|
16/09/2023
|
Account closed
|
354
|
MP1744002_141123FTO_355534
|
1744002021NRG24180820230355605
|
|
14/11/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1744002WL0015179
|
00415
|
SBIN0030271
|
20
|
03/01/2024
|
Account closed
|
355
|
MP1744002_270423APB_FTO_20716
|
1744002038NRG24270420230013632
|
642985497
|
27/04/2023
|
Dharmendra
|
Dharmendra
|
1744002038WL001208
|
00089
|
CBIN0282603
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MP1744002_250523FTO_56311
|
1744002040NRG23190520230857892
|
049816920
|
25/05/2023
|
Ravi Kumar Patel
|
Ravi Kumar Patel
|
1744002WL0066657
|
00045
|
BARB0DBKATN
|
151
|
30/05/2023
|
No Such Account
|
357
|
MP1744002_080823FTO_209879
|
1744002052NRG23190520230858024
|
480727504
|
08/08/2023
|
MITTU LAL
|
MITTU LAL
|
1744002WL0066683
|
00415
|
SBIN0030270
|
825
|
11/08/2023
|
Account closed
|
358
|
MP1744003_090523FTO_35271
|
1744003000NRG23030520230854109
|
714879926
|
09/05/2023
|
PRAKASH SINGH
|
PRAKASH SINGH
|
1744003WL0065927
|
00089
|
CBIN0281974
|
1158
|
16/05/2023
|
No Such Account
|
359
|
MP1744003_090523FTO_35271
|
1744003000NRG23030520230854110
|
714879926
|
09/05/2023
|
DROPTI BAI
|
DROPTI BAI
|
1744003WL0065927
|
00697
|
BKID0MG1227
|
612
|
16/05/2023
|
No Such Account
|
360
|
MP1744003_090523FTO_35271
|
1744003000NRG23030520230854111
|
714879926
|
09/05/2023
|
DROPTI BAI
|
DROPTI BAI
|
1744003WL0065927
|
00697
|
BKID0MG1227
|
570
|
16/05/2023
|
No Such Account
|
361
|
MP1744003_090523FTO_35271
|
1744003000NRG23030520230854112
|
714879926
|
09/05/2023
|
SAKUNTALA
|
SAKUNTALA
|
1744003WL0065927
|
00697
|
BKID0MG1227
|
579
|
16/05/2023
|
No Such Account
|
362
|
MP1744003_090523FTO_35271
|
1744003000NRG23040520230854126
|
714879926
|
09/05/2023
|
SONU SAHU
|
SONU SAHU
|
1744003WL0065931
|
00415
|
SBIN0007715
|
688
|
16/05/2023
|
Account closed
|
363
|
MP1744003_090523FTO_35271
|
1744003000NRG23040520230854130
|
714879926
|
09/05/2023
|
GOMTI BAI
|
GOMTI BAI
|
1744003WL0065931
|
00697
|
BKID0MG1227
|
1204
|
16/05/2023
|
Account closed
|
364
|
MP1744003_090523FTO_35271
|
1744003000NRG23040520230854131
|
714879926
|
09/05/2023
|
GOMTI BAI
|
GOMTI BAI
|
1744003WL0065931
|
00697
|
BKID0MG1227
|
1068
|
16/05/2023
|
Account closed
|
365
|
MP1744003_090523FTO_35271
|
1744003000NRG23050520230854400
|
714879926
|
09/05/2023
|
dayaram
|
dayaram
|
1744003WL0065952
|
00176
|
IDIB000K705
|
2850
|
16/05/2023
|
No Such Account
|
366
|
MP1744003_090523FTO_35271
|
1744003000NRG23050520230854401
|
714879926
|
09/05/2023
|
dayaram
|
dayaram
|
1744003WL0065952
|
00176
|
IDIB000K705
|
2850
|
16/05/2023
|
No Such Account
|
367
|
MP1744003_090523FTO_35271
|
1744003000NRG23050520230854402
|
714879926
|
09/05/2023
|
NARAYAN
|
NARAYAN
|
1744003WL0065952
|
00176
|
IDIB000K705
|
3060
|
16/05/2023
|
No Such Account
|
368
|
MP1744003_090523FTO_35271
|
1744003000NRG23050520230854403
|
714879926
|
09/05/2023
|
NARAYAN
|
NARAYAN
|
1744003WL0065952
|
00176
|
IDIB000K705
|
3264
|
16/05/2023
|
No Such Account
|
369
|
MP1744003_090523FTO_35271
|
1744003000NRG23050520230854404
|
714879926
|
09/05/2023
|
Sumitra
|
Sumitra
|
1744003WL0065952
|
00176
|
IDIB000K705
|
3060
|
16/05/2023
|
No Such Account
|
370
|
MP1744003_090523FTO_35271
|
1744003000NRG23050520230854405
|
714879926
|
09/05/2023
|
Sumitra
|
Sumitra
|
1744003WL0065952
|
00176
|
IDIB000K705
|
1836
|
16/05/2023
|
No Such Account
|
371
|
MP1744003_090523FTO_35271
|
1744003000NRG23050520230854406
|
714879926
|
09/05/2023
|
SHANTI
|
SHANTI
|
1744003WL0065952
|
00176
|
IDIB000K705
|
2850
|
16/05/2023
|
No Such Account
|
372
|
MP1744003_090523FTO_35271
|
1744003000NRG23050520230854407
|
714879926
|
09/05/2023
|
sudarshan
|
sudarshan
|
1744003WL0065952
|
00176
|
IDIB000K705
|
2850
|
16/05/2023
|
No Such Account
|
373
|
MP1744003_090523FTO_35271
|
1744003000NRG23050520230854408
|
714879926
|
09/05/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
1744003WL0065952
|
00415
|
SBIN0003710
|
2850
|
16/05/2023
|
No Such Account
|
374
|
MP1744003_090523FTO_35271
|
1744003000NRG23050520230854409
|
714879926
|
09/05/2023
|
URMILA
|
URMILA
|
1744003WL0065952
|
00176
|
IDIB000K705
|
2850
|
16/05/2023
|
No Such Account
|
375
|
MP1744003_090523FTO_35271
|
1744003000NRG23050520230854410
|
714879926
|
09/05/2023
|
anil
|
anil
|
1744003WL0065952
|
00176
|
IDIB000K705
|
950
|
16/05/2023
|
A/c Blocked or Frozen
|
376
|
MP1744003_090523FTO_35271
|
1744003000NRG23050520230854411
|
714879926
|
09/05/2023
|
FUL BAI
|
FUL BAI
|
1744003WL0065952
|
00176
|
IDIB000K705
|
2856
|
16/05/2023
|
No Such Account
|
377
|
MP1744003_090523FTO_35271
|
1744003000NRG23050520230854412
|
714879926
|
09/05/2023
|
NANDI LAL SAHU
|
NANDI LAL SAHU
|
1744003WL0065952
|
00176
|
IDIB000K705
|
2856
|
16/05/2023
|
No Such Account
|
378
|
MP1744003_090523FTO_35271
|
1744003000NRG23050520230854413
|
714879926
|
09/05/2023
|
VISHNU
|
VISHNU
|
1744003WL0065952
|
00176
|
IDIB000K705
|
760
|
16/05/2023
|
No Such Account
|
379
|
MP1744003_090523FTO_35271
|
1744003000NRG23050520230854414
|
714879926
|
09/05/2023
|
SIYA BAI
|
SIYA BAI
|
1744003WL0065952
|
00176
|
IDIB000K705
|
570
|
16/05/2023
|
No Such Account
|
380
|
MP1744003_090523FTO_35271
|
1744003000NRG23050520230854415
|
714879926
|
09/05/2023
|
ANUJ TIWARI
|
ANUJ TIWARI
|
1744003WL0065952
|
00415
|
SBIN0003710
|
760
|
16/05/2023
|
No Such Account
|
381
|
MP1744003_090523FTO_35271
|
1744003000NRG23050520230854416
|
714879926
|
09/05/2023
|
JYOTI
|
JYOTI
|
1744003WL0065952
|
00176
|
IDIB000K705
|
760
|
16/05/2023
|
No Such Account
|
382
|
MP1744003_090523FTO_35271
|
1744003000NRG23050520230854417
|
714879926
|
09/05/2023
|
ANUJ TIWARI
|
ANUJ TIWARI
|
1744003WL0065952
|
00415
|
SBIN0003710
|
1134
|
16/05/2023
|
No Such Account
|
383
|
MP1744003_090523FTO_35271
|
1744003000NRG23050520230854418
|
714879926
|
09/05/2023
|
JYOTI
|
JYOTI
|
1744003WL0065952
|
00176
|
IDIB000K705
|
945
|
16/05/2023
|
No Such Account
|
384
|
MP1744003_090523FTO_35271
|
1744003000NRG23050520230854420
|
714879926
|
09/05/2023
|
RAMCHARAN
|
RAMCHARAN
|
1744003WL0065952
|
00176
|
IDIB000K705
|
950
|
16/05/2023
|
No Such Account
|
385
|
MP1744003_090523FTO_35271
|
1744003000NRG23050520230854421
|
714879926
|
09/05/2023
|
RAMCHARAN
|
RAMCHARAN
|
1744003WL0065952
|
00176
|
IDIB000K705
|
1080
|
16/05/2023
|
No Such Account
|
386
|
MP1744003_090523FTO_35271
|
1744003000NRG23050520230854422
|
714879926
|
09/05/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
1744003WL0065952
|
00176
|
IDIB000K705
|
2850
|
16/05/2023
|
No Such Account
|
387
|
MP1744003_090523FTO_35271
|
1744003000NRG23050520230854423
|
714879926
|
09/05/2023
|
BAIJNATH
|
BAIJNATH
|
1744003WL0065952
|
00176
|
IDIB000K705
|
2895
|
16/05/2023
|
No Such Account
|
388
|
MP1744003_090523FTO_35271
|
1744003000NRG23050520230854485
|
714879926
|
09/05/2023
|
VINAY KUMAR GUPTA
|
VINAY KUMAR GUPTA
|
1744003WL0065955
|
00415
|
SBIN0007714
|
3060
|
16/05/2023
|
No Such Account
|
389
|
MP1744003_160224FTO_465660
|
1744003000NRG23060620230859424
|
303313776
|
16/02/2024
|
salima
|
salima
|
1744003WL0067005
|
00697
|
BKID0MG1227
|
610
|
12/04/2024
|
No Such Account
|
390
|
MP1744002_250423APB_FTO_18135
|
1744002055NRG24250420230010432
|
645182442
|
25/04/2023
|
usha choudhary
|
usha choudhary
|
1744002055WL000985
|
00697
|
BKID0NAMRGB
|
995
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1744002_230523APB_FTO_53581
|
1744002055NRG24230520230077849
|
040388554
|
23/05/2023
|
guddi bai kol
|
guddi bai kol
|
1744002055WL004658
|
00697
|
BKID0MG1224
|
915
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1744002_090923FTO_258428
|
1744002055NRG24080920230405961
|
|
09/09/2023
|
Vinod kumar choudhary
|
Vinod kumar choudhary
|
1744002055WL017295
|
00697
|
BKID0MG1224
|
1152
|
16/09/2023
|
Account closed
|
393
|
MP1744002_140224FTO_463839
|
1744002054NRG24120120240710345
|
303517390
|
14/02/2024
|
GEETA BAI
|
GEETA BAI
|
1744002WL0029021
|
00415
|
SBIN0030270
|
2200
|
12/04/2024
|
Account closed
|
394
|
MP1744002_250523FTO_56311
|
1744002054NRG23170420230853955
|
049816920
|
25/05/2023
|
RAMNARESH
|
RAMNARESH
|
1744002WL0065848
|
00176
|
IDIB000J608
|
2800
|
30/05/2023
|
No Such Account
|
395
|
MP1744002_250523FTO_56311
|
1744002054NRG23170420230853954
|
049816920
|
25/05/2023
|
GANGOTRI
|
GANGOTRI
|
1744002WL0065848
|
00415
|
SBIN0030270
|
2600
|
30/05/2023
|
No Such Account
|
396
|
MP1744002_140224FTO_463839
|
1744002053NRG24120120240711927
|
303517390
|
14/02/2024
|
kushalprasade
|
kushalprasade
|
1744002WL0029077
|
00415
|
SBIN0030270
|
120
|
12/04/2024
|
Account closed
|
397
|
MP1744002_010623APB_FTO_67091
|
1744002052NRG24300520230102790
|
209319433
|
01/06/2023
|
SUDARSHAN
|
SUDARSHAN
|
1744002052WL005549
|
00415
|
SBIN0030270
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MP1744002_141123FTO_355534
|
1744002052NRG24130820230346565
|
|
14/11/2023
|
MEENA BAI LUHAR
|
MEENA BAI LUHAR
|
1744002WL0014645
|
00415
|
SBIN0030270
|
760
|
03/01/2024
|
No Such Account
|
399
|
MP1744002_140224FTO_463839
|
1744002052NRG24110120240706703
|
303517390
|
14/02/2024
|
MEENA BAI LUHAR
|
MEENA BAI LUHAR
|
1744002WL0028912
|
00415
|
SBIN0030270
|
555
|
12/04/2024
|
No Such Account
|
400
|
MP1744002_140224FTO_463839
|
1744002052NRG24110120240706702
|
303517390
|
14/02/2024
|
MEENA BAI LUHAR
|
MEENA BAI LUHAR
|
1744002WL0028912
|
00415
|
SBIN0030270
|
760
|
12/04/2024
|
No Such Account
|
401
|
MP1744002_080523APB_FTO_32793
|
1744002052NRG24080520230036875
|
687788062
|
08/05/2023
|
Phool Bai
|
Phool Bai
|
1744002052WL002649
|
00415
|
SBIN0030270
|
1225
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
MP1744002_060723APB_FTO_150680
|
1744002052NRG24050720230266044
|
807528281
|
06/07/2023
|
MUKESH
|
MUKESH
|
1744002052WL010440
|
00415
|
SBIN0030270
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MP1744002_060723APB_FTO_150680
|
1744002052NRG24050720230266025
|
807528281
|
06/07/2023
|
MEENA BAI LUHAR
|
MEENA BAI LUHAR
|
1744002052WL010440
|
00176
|
IDIB000J608
|
760
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
MP1744002_240623APB_FTO_123387
|
1744002051NRG24240620230217873
|
703030188
|
24/06/2023
|
phool chandra
|
phool chandra
|
1744002051WL008955
|
00415
|
SBIN0030270
|
906
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MP1744002_300623APB_FTO_139130
|
1744002049NRG24300620230243688
|
799531479
|
30/06/2023
|
tarachand
|
tarachand
|
1744002049WL009735
|
00415
|
SBIN0030270
|
800
|
13/07/2023
|
Account closed
|
406
|
MP1744002_060723APB_FTO_150680
|
1744002049NRG24050720230265525
|
807528281
|
06/07/2023
|
tarachand
|
tarachand
|
1744002049WL010430
|
00415
|
SBIN0030270
|
1000
|
13/07/2023
|
Account closed
|
407
|
MP1744002_221123APB_FTO_362328
|
1744002047NRG24221120230590110
|
|
22/11/2023
|
lakhan lal
|
lakhan lal
|
1744002047WL024407
|
00415
|
SBIN0030270
|
950
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MP1744002_051123APB_FTO_346120
|
1744002044NRG24041120230564677
|
|
05/11/2023
|
DHANU SINGH
|
DHANU SINGH
|
1744002044WL023160
|
00089
|
CBIN0282603
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MP1744002_220423APB_FTO_15170
|
1744002043NRG24210420230006776
|
646082632
|
22/04/2023
|
AJAY
|
AJAY
|
1744002043WL000576
|
00089
|
CBIN0282603
|
10
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MP1744002_010523APB_FTO_25411
|
1744002043NRG24010520230020473
|
640874625
|
01/05/2023
|
Manti
|
Manti
|
1744002043WL001654
|
00089
|
CBIN0282603
|
10
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
411
|
MP1744002_080823FTO_209583
|
1744002042NRG24010720230249619
|
480849436
|
08/08/2023
|
archana
|
archana
|
1744002WL0009876
|
00415
|
SBIN0000405
|
1000
|
11/08/2023
|
No Such Account
|
412
|
MP1744002_141123FTO_355534
|
1744002040NRG24220820230363402
|
|
14/11/2023
|
Daduram
|
Daduram
|
1744002WL0015642
|
00078
|
CNRB0002545
|
60
|
03/01/2024
|
Account closed
|
413
|
MP1744002_260523APB_FTO_58143
|
1744002039NRG24260520230088711
|
078944401
|
26/05/2023
|
SATISH KUMAR CHOUDHARY
|
SATISH KUMAR CHOUDHARY
|
1744002039WL005059
|
00048
|
BKID0009413
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
MP1744002_280423FTO_21737
|
1744002038NRG24280420230016629
|
642362458
|
28/04/2023
|
Khel singh
|
Khel singh
|
1744002038WL001378
|
00415
|
SBIN0018588
|
1000
|
12/05/2023
|
No Such Account
|
415
|
MP1744002_190823APB_FTO_226484
|
1744002038NRG24190820230356054
|
728712728
|
19/08/2023
|
kallubai
|
kallubai
|
1744002038WL015222
|
00078
|
CNRB0002545
|
640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MP1744002_190823APB_FTO_226484
|
1744002038NRG24190820230356032
|
728712728
|
19/08/2023
|
visua choudhri
|
visua choudhri
|
1744002038WL015222
|
00354
|
PUNB0057710
|
640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1744002_190823APB_FTO_226484
|
1744002038NRG24180820230355272
|
728712728
|
19/08/2023
|
Dharmendra
|
Dharmendra
|
1744002038WL015166
|
00045
|
BARB0DBKATN
|
663
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1744002_140224FTO_463839
|
1744002038NRG24150120240721156
|
303517390
|
14/02/2024
|
Koshilya
|
Koshilya
|
1744002WL0029319
|
00078
|
CNRB0002545
|
1000
|
12/04/2024
|
No Such Account
|
419
|
MP1744002_140224FTO_463839
|
1744002038NRG24110120240706028
|
303517390
|
14/02/2024
|
Rakesh kunar patel
|
Rakesh kunar patel
|
1744002WL0028883
|
00089
|
CBIN0282603
|
1105
|
12/04/2024
|
Account closed
|
420
|
MP1744002_240124APB_FTO_441598
|
1744002036NRG24230120240749993
|
|
24/01/2024
|
MATTHA
|
MATTHA
|
1744002036WL030014
|
00078
|
CNRB0002545
|
664
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1744002_091123APB_FTO_351049
|
1744002036NRG24091120230575049
|
|
09/11/2023
|
ASHOK PATEL
|
ASHOK PATEL
|
1744002036WL023544
|
00176
|
IDIB000J608
|
2430
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1744002_170723FTO_173181
|
1744002035NRG23170520230857524
|
091792655
|
17/07/2023
|
ANJO
|
ANJO
|
1744002WL0066574
|
00415
|
SBIN0030270
|
800
|
21/07/2023
|
No Such Account
|
423
|
MP1744002_300623APB_FTO_138652
|
1744002033NRG24300620230242427
|
799531867
|
30/06/2023
|
Reshma bai
|
Reshma bai
|
1744002033WL009688
|
00415
|
SBIN0030278
|
579
|
13/07/2023
|
Participant not mapped to the product
|
424
|
MP1744002_300523FTO_64387
|
1744002030NRG24300520230101667
|
086762782
|
30/05/2023
|
MANJO BAI KOL
|
MANJO BAI KOL
|
1744002030WL005513
|
00415
|
SBIN0030270
|
2
|
01/06/2023
|
No Such Account
|
425
|
MP1744002_140224FTO_463839
|
1744002030NRG24150120240721291
|
303517390
|
14/02/2024
|
Archna Vishwakarma
|
Archna Vishwakarma
|
1744002WL0029325
|
00415
|
SBIN0030278
|
408
|
12/04/2024
|
No Such Account
|
426
|
MP1744002_140224FTO_463839
|
1744002030NRG24150120240721290
|
303517390
|
14/02/2024
|
Archna Vishwakarma
|
Archna Vishwakarma
|
1744002WL0029325
|
00415
|
SBIN0030278
|
1224
|
12/04/2024
|
No Such Account
|
427
|
MP1744002_140224FTO_463839
|
1744002030NRG24150120240721289
|
303517390
|
14/02/2024
|
Suraj Kumar Mourya
|
Suraj Kumar Mourya
|
1744002WL0029325
|
00415
|
SBIN0030278
|
3315
|
12/04/2024
|
No Such Account
|
428
|
MP1744002_141123FTO_355534
|
1744002030NRG24071120230571084
|
|
14/11/2023
|
Archna Vishwakarma
|
Archna Vishwakarma
|
1744002WL0023403
|
00415
|
SBIN0030278
|
408
|
03/01/2024
|
No Such Account
|
429
|
MP1744002_141123FTO_355534
|
1744002030NRG24071120230571083
|
|
14/11/2023
|
Archna Vishwakarma
|
Archna Vishwakarma
|
1744002WL0023403
|
00415
|
SBIN0030278
|
1224
|
03/01/2024
|
No Such Account
|
430
|
MP1744002_030723FTO_146093
|
1744002030NRG24030720230260623
|
809807912
|
03/07/2023
|
Archna Vishwakarma
|
Archna Vishwakarma
|
1744002030WL010223
|
00415
|
SBIN0004936
|
408
|
13/07/2023
|
No Such Account
|
431
|
MP1744002_250523FTO_56311
|
1744002030NRG23020320230765346
|
049816920
|
25/05/2023
|
MANJO BAI KOL
|
MANJO BAI KOL
|
1744002WL0063360
|
00415
|
SBIN0030270
|
1020
|
30/05/2023
|
No Such Account
|
432
|
MP1744002_250523FTO_56311
|
1744002030NRG23020320230765345
|
049816920
|
25/05/2023
|
MANJO BAI KOL
|
MANJO BAI KOL
|
1744002WL0063360
|
00415
|
SBIN0030270
|
1000
|
30/05/2023
|
No Such Account
|
433
|
MP1744002_260623FTO_128119
|
1744002027NRG22170120231087690
|
702822846
|
26/06/2023
|
sateesh
|
sateesh
|
1744002WL0117476
|
00176
|
IDIB000N586
|
1110
|
05/07/2023
|
No Such Account
|
434
|
MP1744002_270423APB_FTO_20716
|
1744002026NRG24270420230014519
|
642985497
|
27/04/2023
|
nirasha
|
nirasha
|
1744002026WL001257
|
00415
|
SBIN0000405
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
MP1744002_200423FTO_13701
|
1744002025NRG24200420230005513
|
647428956
|
20/04/2023
|
ashok
|
ashok
|
1744002025WL000479
|
00468
|
UBIN0532584
|
880
|
12/05/2023
|
Account closed
|
436
|
MP1744002_300623APB_FTO_138652
|
1744002022NRG24300620230241244
|
799531867
|
30/06/2023
|
Urmila Bai
|
Urmila Bai
|
1744002022WL009665
|
00415
|
SBIN0030271
|
955
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
MP1744002_150623APB_FTO_93896
|
1744002022NRG24150620230176032
|
465184207
|
15/06/2023
|
SUSHEELA BAI
|
SUSHEELA BAI
|
1744002022WL007891
|
00415
|
SBIN0030271
|
573
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MP1744002_290623APB_FTO_136356
|
1744002021NRG24290620230236537
|
702324346
|
29/06/2023
|
mahima
|
mahima
|
1744002021WL009518
|
00415
|
SBIN0003087
|
1000
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
439
|
MP1744002_140623APB_FTO_92046
|
1744002021NRG24130620230166171
|
450098574
|
14/06/2023
|
Devendra
|
Devendra
|
1744002021WL007639
|
00415
|
SBIN0003087
|
1200
|
22/06/2023
|
Account closed
|
440
|
MP1744002_260523APB_FTO_58143
|
1744002020NRG24260520230088899
|
078944401
|
26/05/2023
|
RAMSAHAY
|
RAMSAHAY
|
1744002020WL005066
|
00045
|
BARB0INDKAT
|
744
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
441
|
MP1744002_300623APB_FTO_139130
|
1744002019NRG24300620230244541
|
799531479
|
30/06/2023
|
LAXMI BAI
|
LAXMI BAI
|
1744002019WL009754
|
00415
|
SBIN0003087
|
400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MP1744002_260523APB_FTO_58143
|
1744002019NRG24260520230089264
|
078944401
|
26/05/2023
|
lalti bai
|
lalti bai
|
1744002019WL005084
|
00415
|
SBIN0003087
|
800
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MP1744002_141123FTO_355534
|
1744002019NRG24230820230363900
|
|
14/11/2023
|
nad lal
|
nad lal
|
1744002WL0015674
|
00415
|
SBIN0003087
|
600
|
03/01/2024
|
Account closed
|
444
|
MP1744002_140224FTO_463839
|
1744002019NRG24120120240710539
|
303517390
|
14/02/2024
|
Rajiya Bai
|
Rajiya Bai
|
1744002WL0029029
|
00415
|
SBIN0003087
|
400
|
12/04/2024
|
No Such Account
|
445
|
MP1744002_091123APB_FTO_351049
|
1744002019NRG24081120230573093
|
|
09/11/2023
|
Krishan Kumar
|
Krishan Kumar
|
1744002019WL023492
|
00048
|
BKID0009413
|
400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
MP1744002_240623APB_FTO_123387
|
1744002018NRG24240620230217793
|
703030188
|
24/06/2023
|
gulab bai
|
gulab bai
|
1744002018WL008954
|
00415
|
SBIN0003087
|
570
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MP1744002_240623APB_FTO_123387
|
1744002018NRG24240620230217792
|
703030188
|
24/06/2023
|
guddi bai
|
guddi bai
|
1744002018WL008954
|
00415
|
SBIN0003087
|
760
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MP1744002_010623APB_FTO_67091
|
1744002018NRG24010620230111343
|
209319433
|
01/06/2023
|
guddi bai
|
guddi bai
|
1744002018WL005858
|
00415
|
SBIN0003087
|
760
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1744002_010623APB_FTO_67091
|
1744002018NRG24010620230111342
|
209319433
|
01/06/2023
|
kushama
|
kushama
|
1744002018WL005858
|
00415
|
SBIN0003087
|
570
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MP1744002_250523FTO_56311
|
1744002017NRG23180520230857644
|
049816920
|
25/05/2023
|
gayatri bai
|
gayatri bai
|
1744002WL0066606
|
00415
|
SBIN0003087
|
2895
|
30/05/2023
|
Account closed
|
451
|
MP1744002_250523FTO_56311
|
1744002017NRG23180520230857643
|
049816920
|
25/05/2023
|
gayatri bai
|
gayatri bai
|
1744002WL0066606
|
00415
|
SBIN0003087
|
2895
|
30/05/2023
|
Account closed
|
452
|
MP1744002_281023APB_FTO_335961
|
1744002012NRG24281020230551047
|
|
28/10/2023
|
ramsahaye
|
ramsahaye
|
1744002012WL022542
|
00089
|
CBIN0280747
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
MP1744002_140623APB_FTO_92046
|
1744002012NRG24130620230166431
|
450098574
|
14/06/2023
|
rajjo bai
|
rajjo bai
|
1744002012WL007645
|
00089
|
CBIN0280747
|
780
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
MP1744002_250523FTO_56311
|
1744002012NRG23190520230858123
|
049816920
|
25/05/2023
|
Sambhu
|
Sambhu
|
1744002WL0066696
|
00415
|
SBIN0003087
|
1200
|
30/05/2023
|
Account closed
|
455
|
MP1744002_240623APB_FTO_123387
|
1744002011NRG24240620230218397
|
703030188
|
24/06/2023
|
bahori lal barman
|
bahori lal barman
|
1744002011WL008972
|
00048
|
BKID0009418
|
650
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
MP1744002_221123APB_FTO_362328
|
1744002010NRG24221120230589920
|
|
22/11/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
1744002010WL024393
|
00048
|
BKID0009418
|
950
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
MP1744002_130723APB_FTO_165420
|
1744002010NRG24120720230283053
|
051138655
|
13/07/2023
|
Beerendra
|
Beerendra
|
1744002010WL011223
|
00697
|
BKID0MG1225
|
200
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MP1744002_130723APB_FTO_165420
|
1744002008NRG24130720230284001
|
051138655
|
13/07/2023
|
shivkumar
|
shivkumar
|
1744002008WL011277
|
00468
|
UBIN0532584
|
380
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MP1744002_250523FTO_56311
|
1744002008NRG23190520230858114
|
049816920
|
25/05/2023
|
seetaram
|
seetaram
|
1744002WL0066695
|
00415
|
SBIN0003087
|
190
|
30/05/2023
|
No Such Account
|
460
|
MP1744002_170523APB_FTO_45236
|
1744002003NRG24170520230060211
|
836214294
|
17/05/2023
|
SHARADA BAI
|
SHARADA BAI
|
1744002003WL003881
|
00697
|
BKID0MG1225
|
1025
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
MP1744002_080523APB_FTO_32793
|
1744002001NRG24080520230036670
|
687788062
|
08/05/2023
|
Sapna
|
Sapna
|
1744002001WL002642
|
00415
|
SBIN0003087
|
1080
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MP1744002_141123FTO_355534
|
1744002000NRG24220920230440856
|
|
14/11/2023
|
MEENA BAI LUHAR
|
MEENA BAI LUHAR
|
1744002WL0018721
|
00415
|
SBIN0030270
|
925
|
03/01/2024
|
No Such Account
|
463
|
MP1744002_190823APB_FTO_226484
|
1744002000NRG24190820230356018
|
728712728
|
19/08/2023
|
ANJO BAI KEWAT
|
ANJO BAI KEWAT
|
1744002WL015220
|
00168
|
ICIC0000538
|
204
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
464
|
MP1744002_141123FTO_355534
|
1744002000NRG24180820230355525
|
|
14/11/2023
|
Daduram
|
Daduram
|
1744002WL0015173
|
00078
|
CNRB0002545
|
1200
|
03/01/2024
|
Account closed
|
465
|
MP1744002_170823FTO_223407
|
1744002000NRG24170820230353361
|
713505374
|
17/08/2023
|
Lavkush
|
Lavkush
|
1744002WL015057
|
00176
|
IDIB000N586
|
1200
|
24/08/2023
|
No Such Account
|
466
|
MP1744002_160623APB_FTO_96357
|
1744002000NRG24160620230179916
|
513636150
|
16/06/2023
|
neeta
|
neeta
|
1744002WL008012
|
00089
|
CBIN0282603
|
1050
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
467
|
MP1744002_160623APB_FTO_96357
|
1744002000NRG24160620230179906
|
513636150
|
16/06/2023
|
SAVITRI
|
SAVITRI
|
1744002WL008012
|
00089
|
CBIN0282603
|
840
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
468
|
MP1744002_160623APB_FTO_96357
|
1744002000NRG24160620230179887
|
513636150
|
16/06/2023
|
KRANTI BAI
|
KRANTI BAI
|
1744002WL008012
|
00089
|
CBIN0282603
|
1050
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
469
|
MP1744002_150923APB_FTO_266647
|
1744002000NRG24150920230422290
|
|
15/09/2023
|
ANJO BAI KEWAT
|
ANJO BAI KEWAT
|
1744002WL017930
|
00168
|
ICIC0000538
|
55
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
470
|
MP1744002_140224FTO_463839
|
1744002000NRG24130120240713799
|
303517390
|
14/02/2024
|
Rajendra
|
Rajendra
|
1744002WL0029139
|
00415
|
SBIN0004936
|
55
|
12/04/2024
|
No Such Account
|
471
|
MP1744002_140224FTO_463839
|
1744002000NRG24120120240711303
|
303517390
|
14/02/2024
|
hhet
|
hhet
|
1744002WL0029059
|
00176
|
IDIB000N586
|
1020
|
12/04/2024
|
No Such Account
|
472
|
MP1744002_110823APB_FTO_215300
|
1744002000NRG24110820230344939
|
589719940
|
11/08/2023
|
SAVITRI
|
SAVITRI
|
1744002WL014544
|
00089
|
CBIN0282603
|
1260
|
18/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
473
|
MP1744002_110823APB_FTO_215300
|
1744002000NRG24110820230344842
|
589719940
|
11/08/2023
|
Reshma bai
|
Reshma bai
|
1744002WL014538
|
00415
|
SBIN0030278
|
384
|
18/08/2023
|
Participant not mapped to the product
|
474
|
MP1744002_140224FTO_463839
|
1744002000NRG24110120240707729
|
303517390
|
14/02/2024
|
Nitin
|
Nitin
|
1744002WL0028954
|
00468
|
UBIN0903671
|
1800
|
12/04/2024
|
No Such Account
|
475
|
MP1744002_140224FTO_463839
|
1744002000NRG24110120240707728
|
303517390
|
14/02/2024
|
Malti
|
Malti
|
1744002WL0028954
|
00415
|
SBIN0003087
|
950
|
12/04/2024
|
No Such Account
|
476
|
MP1744002_140224FTO_463839
|
1744002000NRG24110120240706700
|
303517390
|
14/02/2024
|
MEENA BAI LUHAR
|
MEENA BAI LUHAR
|
1744002WL0028911
|
00415
|
SBIN0030270
|
925
|
12/04/2024
|
No Such Account
|
477
|
MP1744002_140224FTO_463839
|
1744002000NRG24100120240704742
|
303517390
|
14/02/2024
|
BARELAL
|
BARELAL
|
1744002WL0028809
|
00415
|
SBIN0030278
|
55
|
12/04/2024
|
Account closed
|
478
|
MP1744002_140224FTO_463839
|
1744002000NRG24100120240704741
|
303517390
|
14/02/2024
|
BARELAL
|
BARELAL
|
1744002WL0028809
|
00415
|
SBIN0030278
|
55
|
12/04/2024
|
Account closed
|
479
|
MP1744002_140224FTO_463839
|
1744002000NRG24100120240704740
|
303517390
|
14/02/2024
|
BARELAL
|
BARELAL
|
1744002WL0028809
|
00415
|
SBIN0030278
|
780
|
12/04/2024
|
Account closed
|
480
|
MP1744002_140224FTO_463839
|
1744002000NRG24100120240704739
|
303517390
|
14/02/2024
|
BARELAL
|
BARELAL
|
1744002WL0028809
|
00415
|
SBIN0030278
|
390
|
12/04/2024
|
Account closed
|
481
|
MP1744002_140224FTO_463839
|
1744002000NRG24100120240704738
|
303517390
|
14/02/2024
|
CHANDA
|
CHANDA
|
1744002WL0028809
|
00415
|
SBIN0030278
|
390
|
12/04/2024
|
Account closed
|
482
|
MP1744002_071223APB_FTO_379763
|
1744002000NRG24051220230602712
|
|
07/12/2023
|
shri ram pandey
|
shri ram pandey
|
1744002WL025327
|
00415
|
SBIN0030270
|
170
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
MP1744002_080823FTO_209583
|
1744002000NRG24050720230264937
|
480849436
|
08/08/2023
|
Punnu kol
|
Punnu kol
|
1744002WL0010410
|
00415
|
SBIN0003087
|
1152
|
11/08/2023
|
No Such Account
|
484
|
MP1744002_250523FTO_56311
|
1744002000NRG23250520230858565
|
049816920
|
25/05/2023
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL0066804
|
00354
|
PUNB0057710
|
600
|
30/05/2023
|
A/c Blocked or Frozen
|
485
|
MP1744002_250523FTO_56311
|
1744002000NRG23250520230858564
|
049816920
|
25/05/2023
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL0066804
|
00354
|
PUNB0057710
|
200
|
30/05/2023
|
A/c Blocked or Frozen
|
486
|
MP1744001_010623APB_FTO_67245
|
1744001055NRG24010620230110690
|
218263602
|
01/06/2023
|
SHEEVPRASAD
|
SHEEVPRASAD
|
1744001055WL005827
|
00089
|
CBIN0282174
|
1170
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
487
|
MP1744001_280823APB_FTO_238135
|
1744001054NRG24280820230378274
|
866187556
|
28/08/2023
|
KALPNA BASOR
|
KALPNA BASOR
|
1744001054WL016228
|
00089
|
CBIN0282174
|
1050
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MP1744001_280823APB_FTO_238135
|
1744001044NRG24270820230375441
|
866187556
|
28/08/2023
|
BHARAT
|
BHARAT
|
1744001044WL016130
|
00415
|
SBIN0006919
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MP1744001_210623APB_FTO_115990
|
1744001042NRG24210620230202259
|
574647028
|
21/06/2023
|
MITHLA BAI
|
MITHLA BAI
|
1744001042WL008610
|
00089
|
CBIN0282174
|
672
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
490
|
MP1744001_130623APB_FTO_89204
|
1744001042NRG24130620230163525
|
394198962
|
13/06/2023
|
RADHA BAI YADAV
|
RADHA BAI YADAV
|
1744001042WL007560
|
00089
|
CBIN0282174
|
1020
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1744001_180224APB_FTO_467419
|
1744001041NRG24180220240837559
|
303007230
|
18/02/2024
|
Shravan Kumar Patel
|
Shravan Kumar Patel
|
1744001041WL032197
|
00415
|
SBIN0004642
|
151
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MP1744001_141023APB_FTO_318358
|
1744001041NRG24131020230501133
|
|
14/10/2023
|
Shravan Kumar Patel
|
Shravan Kumar Patel
|
1744001041WL021002
|
00415
|
SBIN0004642
|
1116
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MP1744001_270423APB_FTO_20047
|
1744001037NRG24270420230013949
|
642842526
|
27/04/2023
|
jugalkishor
|
jugalkishor
|
1744001037WL001216
|
00415
|
SBIN0006919
|
1050
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MP1744001_241123APB_FTO_364023
|
1744001029NRG24241120230591623
|
|
24/11/2023
|
TULLI
|
TULLI
|
1744001029WL024607
|
00415
|
SBIN0007719
|
500
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MP1744001_250423APB_FTO_18518
|
1744001027NRG24250420230009970
|
644132240
|
25/04/2023
|
sarju
|
sarju
|
1744001027WL000934
|
00415
|
SBIN0006919
|
3000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MP1744001_291023APB_FTO_336654
|
1744001026NRG24291020230552933
|
|
29/10/2023
|
JAGDEESH
|
JAGDEESH
|
1744001026WL022593
|
00415
|
SBIN0006919
|
1540
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
497
|
MP1744001_020523FTO_26023
|
1744001019NRG24020520230022112
|
690350892
|
02/05/2023
|
AVAN
|
AVAN
|
1744001019WL001744
|
00415
|
SBIN0004642
|
600
|
15/05/2023
|
Account closed
|
498
|
MP1744001_271023APB_FTO_334300
|
1744001017NRG24271020230549714
|
289324746
|
27/10/2023
|
PRAGATI
|
PRAGATI
|
1744001017WL022493
|
00415
|
SBIN0002881
|
1000
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MP1744001_230623APB_FTO_122275
|
1744001017NRG24230620230216077
|
703934250
|
23/06/2023
|
Rakesh
|
Rakesh
|
1744001017WL008911
|
00415
|
SBIN0006919
|
835
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1744001_270523FTO_59597
|
1744001015NRG24270520230092198
|
078458761
|
27/05/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1744001015WL005163
|
00415
|
SBIN0006919
|
380
|
31/05/2023
|
Account closed
|
501
|
MP1744001_250523APB_FTO_57448
|
1744001010NRG24250520230086702
|
049857959
|
25/05/2023
|
SUNITA BAI
|
SUNITA BAI
|
1744001010WL004996
|
00415
|
SBIN0006919
|
260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1744001_230623APB_FTO_121705
|
1744001010NRG24230620230214850
|
703932943
|
23/06/2023
|
Dropati Choudhari
|
Dropati Choudhari
|
1744001010WL008894
|
00415
|
SBIN0006919
|
900
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MP1744001_100623FTO_82229
|
1744001010NRG24100620230148003
|
364936270
|
10/06/2023
|
BHURI BAI
|
BHURI BAI
|
1744001010WL007113
|
00415
|
SBIN0006919
|
900
|
15/06/2023
|
Account closed
|
504
|
MP1744001_100623FTO_82229
|
1744001010NRG24100620230147929
|
364936270
|
10/06/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
1744001010WL007113
|
00415
|
SBIN0006919
|
900
|
15/06/2023
|
Account closed
|
505
|
MP1744001_160623APB_FTO_95018
|
1744001003NRG24150620230176750
|
513647974
|
16/06/2023
|
SUNMAN SINGH
|
SUNMAN SINGH
|
1744001003WL007927
|
00415
|
SBIN0004642
|
1080
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MP1744001_050623APB_FTO_72997
|
1744001002NRG24050620230127352
|
261410258
|
05/06/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744001002WL006428
|
00688
|
FINO0001446
|
1400
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1744001_310823APB_FTO_242011
|
1744001000NRG24310820230387733
|
067908110
|
31/08/2023
|
Jugalkisor
|
Jugalkisor
|
1744001WL016530
|
00703
|
AIRP0000001
|
600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1744001_310823APB_FTO_242011
|
1744001000NRG24310820230387726
|
067908110
|
31/08/2023
|
Moausam Patel
|
Moausam Patel
|
1744001WL016530
|
00415
|
SBIN0004642
|
1200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1744001_271023APB_FTO_334175
|
1744001000NRG24271020230548792
|
289326040
|
27/10/2023
|
BHARAT
|
BHARAT
|
1744001WL022484
|
00688
|
FINO0001001
|
800
|
23/11/2023
|
Document Pending for Account Holder turning Major
|
510
|
MP1744001_100224APB_FTO_459625
|
1744001000NRG24100220240814461
|
|
10/02/2024
|
UTMLAL
|
UTMLAL
|
1744001WL031619
|
00089
|
CBIN0282174
|
1155
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MP1744001_100224APB_FTO_459636
|
1744001000NRG24100220240814409
|
|
10/02/2024
|
MAYA RANI
|
MAYA RANI
|
1744001WL031618
|
00415
|
SBIN0004642
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MP1744001_031123APB_FTO_344006
|
1744001000NRG24031120230562681
|
|
03/11/2023
|
BASANTI BAI
|
BASANTI BAI
|
1744001WL023043
|
00415
|
SBIN0004642
|
495
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MP1744001_031123APB_FTO_344006
|
1744001000NRG24031120230562657
|
|
03/11/2023
|
NARAYAN DAS
|
NARAYAN DAS
|
1744001WL023043
|
00415
|
SBIN0004642
|
825
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MP1744001_031123APB_FTO_344006
|
1744001000NRG24031120230562656
|
|
03/11/2023
|
ISHWAR DAS
|
ISHWAR DAS
|
1744001WL023043
|
00415
|
SBIN0004642
|
825
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1744002_010523APB_FTO_25411
|
1744002028NRG24010520230020106
|
640874625
|
01/05/2023
|
shaligram tiwari
|
shaligram tiwari
|
1744002028WL001634
|
00415
|
SBIN0030278
|
1182
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MP1744002_260623FTO_128119
|
1744002027NRG22170120231087695
|
702822846
|
26/06/2023
|
ramvishal
|
ramvishal
|
1744002WL0117476
|
00415
|
SBIN0004936
|
185
|
05/07/2023
|
No Such Account
|
517
|
MP1744002_260623FTO_128119
|
1744002027NRG22170120231087694
|
702822846
|
26/06/2023
|
meera
|
meera
|
1744002WL0117476
|
00176
|
IDIB000N586
|
1122
|
05/07/2023
|
A/c Blocked or Frozen
|
518
|
MP1744002_271023APB_FTO_333696
|
1744002000NRG24271020230547093
|
|
27/10/2023
|
shri ram
|
shri ram
|
1744002WL022423
|
00415
|
SBIN0030270
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MP1744002_271023APB_FTO_333696
|
1744002000NRG24271020230547024
|
|
27/10/2023
|
dueejee bai
|
dueejee bai
|
1744002WL022423
|
00415
|
SBIN0030270
|
660
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
MP1744002_251023FTO_331864
|
1744002000NRG24251020230539024
|
|
25/10/2023
|
deva sahu
|
deva sahu
|
1744002WL022240
|
00415
|
SBIN0003087
|
410
|
15/11/2023
|
No Such Account
|
521
|
MP1744002_250224APB_FTO_474823
|
1744002000NRG24250220240854797
|
302160899
|
25/02/2024
|
BHAIRAV
|
BHAIRAV
|
1744002WL032760
|
00415
|
SBIN0030270
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MP1744002_240623APB_FTO_123584
|
1744002000NRG24240620230218712
|
703025204
|
24/06/2023
|
ashok
|
ashok
|
1744002WL008980
|
00078
|
CNRB0002545
|
664
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1744002_080523APB_FTO_32793
|
1744002000NRG24080520230035543
|
687788062
|
08/05/2023
|
subhan singh
|
subhan singh
|
1744002WL002560
|
00415
|
SBIN0003087
|
800
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MP1744001_210623APB_FTO_115990
|
1744001047NRG24210620230200995
|
574647028
|
21/06/2023
|
panno
|
panno
|
1744001047WL008583
|
00176
|
IDIB000P655
|
900
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MP1744001_130523APB_FTO_40031
|
1744001047NRG24120520230049934
|
775837239
|
13/05/2023
|
KUNTI
|
KUNTI
|
1744001047WL003354
|
00415
|
SBIN0003087
|
120
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MP1744001_130523APB_FTO_40031
|
1744001047NRG24120520230049933
|
775837239
|
13/05/2023
|
RANNO
|
RANNO
|
1744001047WL003354
|
00415
|
SBIN0003087
|
120
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MP1744001_220623FTO_118944
|
1744001046NRG24220620230208614
|
591344841
|
22/06/2023
|
GEETA BAI MEHRA
|
GEETA BAI MEHRA
|
1744001046WL008769
|
00697
|
BKID0MG1225
|
1470
|
28/06/2023
|
No Such Account
|
528
|
MP1744001_210623FTO_115236
|
1744001043NRG24210620230200476
|
574909749
|
21/06/2023
|
KAVITA
|
KAVITA
|
1744001043WL008567
|
00089
|
CBIN0282174
|
950
|
27/06/2023
|
Account closed
|
529
|
MP1744001_210623APB_FTO_115990
|
1744001042NRG24210620230202311
|
574647028
|
21/06/2023
|
RADHA BAI YADAV
|
RADHA BAI YADAV
|
1744001042WL008610
|
00089
|
CBIN0282174
|
1008
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MP1744001_130623APB_FTO_89204
|
1744001040NRG24130620230163918
|
394198962
|
13/06/2023
|
PRAHLAD
|
PRAHLAD
|
1744001040WL007574
|
00089
|
CBIN0282174
|
1020
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MP1744001_130623APB_FTO_89204
|
1744001040NRG24130620230163856
|
394198962
|
13/06/2023
|
KOMAL
|
KOMAL
|
1744001040WL007574
|
00089
|
CBIN0282174
|
1020
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MP1744001_140623APB_FTO_91091
|
1744001033NRG24140620230166818
|
450118552
|
14/06/2023
|
RAJ KUMAR SINGH
|
RAJ KUMAR SINGH
|
1744001033WL007660
|
00415
|
SBIN0007719
|
408
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MP1744001_260723APB_FTO_188738
|
1744001026NRG24260720230312228
|
263655804
|
26/07/2023
|
bijay lodhi
|
bijay lodhi
|
1744001026WL012831
|
00415
|
SBIN0006919
|
808
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MP1744001_260723APB_FTO_188738
|
1744001026NRG24260720230312221
|
263655804
|
26/07/2023
|
Suniya Bai
|
Suniya Bai
|
1744001026WL012831
|
00415
|
SBIN0004642
|
808
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
535
|
MP1744001_260723APB_FTO_188738
|
1744001026NRG24260720230312049
|
263655804
|
26/07/2023
|
Tirath shingh
|
Tirath shingh
|
1744001026WL012831
|
00415
|
SBIN0004642
|
1000
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1744001_150224APB_FTO_464878
|
1744001024NRG24150220240827590
|
303497360
|
15/02/2024
|
Phool bai
|
Phool bai
|
1744001024WL031964
|
00415
|
SBIN0007719
|
340
|
12/04/2024
|
Participant not mapped to the product
|
537
|
MP1744001_230523APB_FTO_54149
|
1744001021NRG24230520230076083
|
040392167
|
23/05/2023
|
GORI BAI
|
GORI BAI
|
1744001021WL004592
|
00415
|
SBIN0007719
|
900
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1744001_230523APB_FTO_54149
|
1744001021NRG24230520230076000
|
040392167
|
23/05/2023
|
CHIPARU BAI
|
CHIPARU BAI
|
1744001021WL004592
|
00415
|
SBIN0004642
|
900
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MP1744001_210623FTO_115236
|
1744001021NRG24210620230201214
|
574909749
|
21/06/2023
|
MEENA YADAV
|
MEENA YADAV
|
1744001021WL008585
|
00415
|
SBIN0004642
|
300
|
27/06/2023
|
No Such Account
|
540
|
MP1744001_130623APB_FTO_87928
|
1744001021NRG24130620230162943
|
394199009
|
13/06/2023
|
GOMTI BAI
|
GOMTI BAI
|
1744001021WL007532
|
00415
|
SBIN0007719
|
900
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MP1744001_130623APB_FTO_87928
|
1744001021NRG24130620230162936
|
394199009
|
13/06/2023
|
GORI BAI
|
GORI BAI
|
1744001021WL007532
|
00415
|
SBIN0007719
|
900
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MP1744001_130623APB_FTO_87928
|
1744001021NRG24130620230162866
|
394199009
|
13/06/2023
|
REKHA BAI
|
REKHA BAI
|
1744001021WL007532
|
00415
|
SBIN0004642
|
900
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MP1744001_131223APB_FTO_388512
|
1744001011NRG24131220230614719
|
|
13/12/2023
|
MEERA BAI
|
MEERA BAI
|
1744001011WL026042
|
00415
|
SBIN0007719
|
712
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
MP1744001_021223APB_FTO_371702
|
1744001008NRG24011220230598042
|
|
02/12/2023
|
Narayandas Chodhari
|
Narayandas Chodhari
|
1744001008WL025059
|
00415
|
SBIN0004642
|
1020
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MP1744001_021223APB_FTO_371702
|
1744001008NRG24011220230598041
|
|
02/12/2023
|
Eshwar Das Choudhari
|
Eshwar Das Choudhari
|
1744001008WL025059
|
00415
|
SBIN0004642
|
1020
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MP1744001_271023APB_FTO_334175
|
1744001006NRG24271020230548333
|
289326040
|
27/10/2023
|
SURAJ
|
SURAJ
|
1744001006WL022469
|
00415
|
SBIN0004642
|
750
|
23/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
547
|
MP1744001_260423APB_FTO_19737
|
1744001006NRG24260420230013225
|
644101961
|
26/04/2023
|
RAMLALI
|
RAMLALI
|
1744001006WL001196
|
00415
|
SBIN0004642
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MP1744001_260423APB_FTO_19737
|
1744001006NRG24260420230013134
|
644101961
|
26/04/2023
|
PREM BAI
|
PREM BAI
|
1744001006WL001195
|
00415
|
SBIN0004642
|
1000
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
549
|
MP1744001_250423APB_FTO_18518
|
1744001006NRG24250420230011261
|
644132240
|
25/04/2023
|
Dwarka Lodhi
|
Dwarka Lodhi
|
1744001006WL001053
|
00415
|
SBIN0004642
|
750
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MP1744001_250423APB_FTO_18518
|
1744001006NRG24250420230011195
|
644132240
|
25/04/2023
|
GABADU
|
GABADU
|
1744001006WL001053
|
00415
|
SBIN0004642
|
750
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
MP1744001_070623APB_FTO_77956
|
1744001006NRG24070620230138446
|
322285652
|
07/06/2023
|
SIMA BAI GAUND
|
SIMA BAI GAUND
|
1744001006WL006819
|
00415
|
SBIN0004642
|
750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1744001_170523FTO_44970
|
1744001002NRG24170520230059838
|
836162380
|
17/05/2023
|
VEDPRAKASH
|
VEDPRAKASH
|
1744001002WL003856
|
00415
|
SBIN0004642
|
1000
|
24/05/2023
|
Account closed
|
553
|
MP1744001_050623APB_FTO_72997
|
1744001002NRG24050620230127360
|
261410258
|
05/06/2023
|
MANOHAR
|
MANOHAR
|
1744001002WL006428
|
00415
|
SBIN0004642
|
490
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MP1744001_050623APB_FTO_72997
|
1744001002NRG24050620230127283
|
261410258
|
05/06/2023
|
susma lodhi
|
susma lodhi
|
1744001002WL006428
|
00415
|
SBIN0004642
|
1400
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
MP1744001_050623APB_FTO_72997
|
1744001002NRG24050620230127279
|
261410258
|
05/06/2023
|
RUKMANI
|
RUKMANI
|
1744001002WL006428
|
00415
|
SBIN0004642
|
1050
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MP1744001_271023APB_FTO_334175
|
1744001000NRG24271020230549119
|
289326040
|
27/10/2023
|
SHAYAM LAL KUMHAR
|
SHAYAM LAL KUMHAR
|
1744001WL022484
|
00415
|
SBIN0006919
|
1000
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MP1744001_271023APB_FTO_334175
|
1744001000NRG24271020230549006
|
289326040
|
27/10/2023
|
SONELAL
|
SONELAL
|
1744001WL022484
|
00415
|
SBIN0006919
|
1000
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MP1744001_240124APB_FTO_441792
|
1744001000NRG24240120240753489
|
|
24/01/2024
|
MAHANTRAM
|
MAHANTRAM
|
1744001WL030121
|
00089
|
CBIN0282174
|
680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
MP1744001_230923APB_FTO_285077
|
1744001000NRG24230920230444740
|
|
23/09/2023
|
Jayanti Bai
|
Jayanti Bai
|
1744001WL018845
|
00415
|
SBIN0007719
|
1080
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MP1744001_190124APB_FTO_437079
|
1744001000NRG24190120240737951
|
|
19/01/2024
|
SHIVNATH CHOUDHARY
|
SHIVNATH CHOUDHARY
|
1744001WL029765
|
00697
|
BKID0MG1225
|
825
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MP1744001_160823FTO_221278
|
1744001000NRG24160820230350748
|
713602466
|
16/08/2023
|
SHEKH ELYAS MANSHURI
|
SHEKH ELYAS MANSHURI
|
1744001WL014901
|
00152
|
HDFC0000732
|
1200
|
24/08/2023
|
Account closed
|
562
|
MP1744001_131123FTO_354484
|
1744001000NRG24131120230580830
|
|
13/11/2023
|
Rajesh lodhi
|
Rajesh lodhi
|
1744001WL023772
|
00089
|
CBIN0282175
|
1477
|
03/01/2024
|
No Such Account
|
563
|
MP1744001_040923APB_FTO_248900
|
1744001000NRG24040920230398748
|
066510087
|
04/09/2023
|
SUNEETA BAI
|
SUNEETA BAI
|
1744001WL016915
|
00415
|
SBIN0004642
|
900
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MP1744001_020823APB_FTO_200212
|
1744001026NRG24020820230326963
|
349461443
|
02/08/2023
|
Suniya Bai
|
Suniya Bai
|
1744001026WL013620
|
00415
|
SBIN0004642
|
900
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
565
|
MP1744001_060723APB_FTO_151757
|
1744001021NRG24060720230269413
|
807258552
|
06/07/2023
|
Lallu Prasad Raidas
|
Lallu Prasad Raidas
|
1744001021WL010593
|
00415
|
SBIN0007719
|
775
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
MP1744003_160224FTO_465660
|
1744003000NRG23060620230859425
|
303313776
|
16/02/2024
|
salima
|
salima
|
1744003WL0067005
|
00697
|
BKID0MG1227
|
1428
|
12/04/2024
|
No Such Account
|
567
|
MP1744003_160224FTO_465660
|
1744003000NRG23060620230859426
|
303313776
|
16/02/2024
|
salima
|
salima
|
1744003WL0067005
|
00697
|
BKID0MG1227
|
2856
|
12/04/2024
|
No Such Account
|
568
|
MP1744003_160224FTO_465660
|
1744003000NRG23060620230859427
|
303313776
|
16/02/2024
|
mukesh
|
mukesh
|
1744003WL0067005
|
00089
|
CBIN0281974
|
1351
|
12/04/2024
|
No Such Account
|
569
|
MP1744003_090523FTO_35271
|
1744003000NRG23070520230854926
|
714879926
|
09/05/2023
|
Prem bai
|
Prem bai
|
1744003WL0066064
|
00176
|
IDIB000K705
|
3060
|
16/05/2023
|
Account closed
|
570
|
MP1744003_090523FTO_35271
|
1744003000NRG23070520230854933
|
714879926
|
09/05/2023
|
RAM GADARI
|
RAM GADARI
|
1744003WL0066065
|
00089
|
CBIN0281974
|
3060
|
16/05/2023
|
No Such Account
|
571
|
MP1744003_090523FTO_35271
|
1744003000NRG23070520230854938
|
714879926
|
09/05/2023
|
Janaki Bai
|
Janaki Bai
|
1744003WL0066066
|
00415
|
SBIN0007714
|
800
|
16/05/2023
|
No Such Account
|
572
|
MP1744003_090523FTO_35271
|
1744003000NRG23070520230854939
|
714879926
|
09/05/2023
|
Munibai
|
Munibai
|
1744003WL0066066
|
00697
|
BKID0MG1227
|
193
|
16/05/2023
|
No Such Account
|
573
|
MP1744003_090523FTO_35271
|
1744003000NRG23070520230854940
|
714879926
|
09/05/2023
|
Munibai
|
Munibai
|
1744003WL0066066
|
00697
|
BKID0MG1227
|
2702
|
16/05/2023
|
No Such Account
|
574
|
MP1744003_090523FTO_35271
|
1744003000NRG23080520230854995
|
714879926
|
09/05/2023
|
AASHA BAI
|
AASHA BAI
|
1744003WL0066077
|
00415
|
SBIN0003710
|
2850
|
16/05/2023
|
No Such Account
|
575
|
MP1744003_090523FTO_35271
|
1744003000NRG23090520230855094
|
714879926
|
09/05/2023
|
rajkumar
|
rajkumar
|
1744003WL0066098
|
00697
|
BKID0MG1221
|
760
|
16/05/2023
|
No Such Account
|
576
|
MP1744003_090523FTO_35271
|
1744003000NRG23090520230855095
|
714879926
|
09/05/2023
|
BILLI KOL
|
BILLI KOL
|
1744003WL0066098
|
00089
|
CBIN0281974
|
720
|
16/05/2023
|
No Such Account
|
577
|
MP1744003_090523FTO_35271
|
1744003000NRG23090520230855096
|
714879926
|
09/05/2023
|
BILLI KOL
|
BILLI KOL
|
1744003WL0066098
|
00089
|
CBIN0281974
|
1140
|
16/05/2023
|
No Such Account
|
578
|
MP1744003_090523FTO_35271
|
1744003000NRG23090520230855097
|
714879926
|
09/05/2023
|
BILLI KOL
|
BILLI KOL
|
1744003WL0066098
|
00089
|
CBIN0281974
|
760
|
16/05/2023
|
No Such Account
|
579
|
MP1744003_090523FTO_35271
|
1744003000NRG23090520230855098
|
714879926
|
09/05/2023
|
BILLI KOL
|
BILLI KOL
|
1744003WL0066098
|
00089
|
CBIN0281974
|
570
|
16/05/2023
|
No Such Account
|
580
|
MP1744003_090523FTO_35271
|
1744003000NRG23090520230855099
|
714879926
|
09/05/2023
|
SHRILAL RAI
|
SHRILAL RAI
|
1744003WL0066099
|
00415
|
SBIN0003710
|
950
|
16/05/2023
|
No Such Account
|
581
|
MP1744003_090523FTO_35271
|
1744003000NRG23090520230855103
|
714879926
|
09/05/2023
|
Pratima
|
Pratima
|
1744003WL0066099
|
00089
|
CBIN0282602
|
950
|
16/05/2023
|
No Such Account
|
582
|
MP1744003_090523FTO_35271
|
1744003000NRG23090520230855104
|
714879926
|
09/05/2023
|
Pratima
|
Pratima
|
1744003WL0066099
|
00089
|
CBIN0282602
|
950
|
16/05/2023
|
No Such Account
|
583
|
MP1744003_090523FTO_35271
|
1744003000NRG23090520230855105
|
714879926
|
09/05/2023
|
PUNNI BHUMIYA
|
PUNNI BHUMIYA
|
1744003WL0066099
|
00415
|
SBIN0003710
|
950
|
16/05/2023
|
Account closed
|
584
|
MP1744003_090523FTO_35271
|
1744003000NRG23090520230855106
|
714879926
|
09/05/2023
|
PUNNI BHUMIYA
|
PUNNI BHUMIYA
|
1744003WL0066099
|
00415
|
SBIN0003710
|
950
|
16/05/2023
|
Account closed
|
585
|
MP1744003_090523FTO_35271
|
1744003000NRG23090520230855107
|
714879926
|
09/05/2023
|
PUNNI BHUMIYA
|
PUNNI BHUMIYA
|
1744003WL0066099
|
00415
|
SBIN0003710
|
760
|
16/05/2023
|
Account closed
|
586
|
MP1744003_090523FTO_35271
|
1744003000NRG23090520230855108
|
714879926
|
09/05/2023
|
PUNNI BHUMIYA
|
PUNNI BHUMIYA
|
1744003WL0066099
|
00415
|
SBIN0003710
|
950
|
16/05/2023
|
Account closed
|
587
|
MP1744003_090523FTO_35271
|
1744003000NRG23090520230855109
|
714879926
|
09/05/2023
|
Achchhelal Rajak
|
Achchhelal Rajak
|
1744003WL0066099
|
00666
|
IDFB0041381
|
950
|
17/05/2023
|
No Such Account
|
588
|
MP1744003_090523FTO_35271
|
1744003000NRG23090520230855110
|
714879926
|
09/05/2023
|
KAUSHILYA RAJAK
|
KAUSHILYA RAJAK
|
1744003WL0066099
|
00415
|
SBIN0003710
|
950
|
16/05/2023
|
No Such Account
|
589
|
MP1744003_090523FTO_35271
|
1744003000NRG23090520230855111
|
714879926
|
09/05/2023
|
Achchhelal Rajak
|
Achchhelal Rajak
|
1744003WL0066099
|
00666
|
IDFB0041381
|
950
|
17/05/2023
|
No Such Account
|
590
|
MP1744003_090523FTO_35271
|
1744003000NRG23090520230855112
|
714879926
|
09/05/2023
|
KAUSHILYA RAJAK
|
KAUSHILYA RAJAK
|
1744003WL0066099
|
00415
|
SBIN0003710
|
950
|
16/05/2023
|
No Such Account
|
591
|
MP1744003_090523FTO_35271
|
1744003000NRG23090520230855113
|
714879926
|
09/05/2023
|
RAM MITRA
|
RAM MITRA
|
1744003WL0066099
|
00415
|
SBIN0003710
|
950
|
16/05/2023
|
Account closed
|
592
|
MP1744003_090523FTO_35271
|
1744003000NRG23090520230855114
|
714879926
|
09/05/2023
|
RAM MITRA
|
RAM MITRA
|
1744003WL0066099
|
00415
|
SBIN0003710
|
760
|
16/05/2023
|
Account closed
|
593
|
MP1744003_090523FTO_35271
|
1744003000NRG23090520230855115
|
714879926
|
09/05/2023
|
NEETU BAI
|
NEETU BAI
|
1744003WL0066099
|
00415
|
SBIN0003710
|
950
|
16/05/2023
|
No Such Account
|
594
|
MP1744003_090523FTO_35271
|
1744003000NRG23090520230855150
|
714879926
|
09/05/2023
|
MUNNI BAI BHUMIYA
|
MUNNI BAI BHUMIYA
|
1744003WL0066105
|
00415
|
SBIN0007715
|
760
|
16/05/2023
|
No Such Account
|
595
|
MP1744003_090523FTO_35271
|
1744003000NRG23090520230855151
|
714879926
|
09/05/2023
|
MUNNI BAI BHUMIYA
|
MUNNI BAI BHUMIYA
|
1744003WL0066105
|
00415
|
SBIN0007715
|
380
|
16/05/2023
|
No Such Account
|
596
|
MP1744003_090523FTO_35271
|
1744003000NRG23290420230854075
|
714879926
|
09/05/2023
|
SOBHE LAL YADAV
|
SOBHE LAL YADAV
|
1744003WL0065914
|
00697
|
BKID0MG1227
|
3060
|
16/05/2023
|
No Such Account
|
597
|
MP1744003_140923FTO_265686
|
1744003000NRG24140920230418578
|
|
14/09/2023
|
Bhavan Chaudhari
|
Bhavan Chaudhari
|
1744003WL017777
|
00415
|
SBIN0007714
|
600
|
05/10/2023
|
No Such Account
|
598
|
MP1744003_090523FTO_35271
|
1744003009NRG23040520230854144
|
714879926
|
09/05/2023
|
PRAKASH SINGH
|
PRAKASH SINGH
|
1744003WL0065933
|
00089
|
CBIN0281974
|
760
|
16/05/2023
|
No Such Account
|
599
|
MP1744003_090523FTO_35271
|
1744003009NRG23040520230854145
|
714879926
|
09/05/2023
|
PRAKASH SINGH
|
PRAKASH SINGH
|
1744003WL0065933
|
00089
|
CBIN0281974
|
180
|
16/05/2023
|
No Such Account
|
600
|
MP1744003_090523FTO_35271
|
1744003009NRG23040520230854146
|
714879926
|
09/05/2023
|
PRAKASH SINGH
|
PRAKASH SINGH
|
1744003WL0065933
|
00089
|
CBIN0281974
|
1020
|
16/05/2023
|
No Such Account
|
601
|
MP1744003_090523FTO_35271
|
1744003009NRG23040520230854147
|
714879926
|
09/05/2023
|
PRAKASH SINGH
|
PRAKASH SINGH
|
1744003WL0065933
|
00089
|
CBIN0281974
|
760
|
16/05/2023
|
No Such Account
|
602
|
MP1744003_090523FTO_35271
|
1744003009NRG23040520230854148
|
714879926
|
09/05/2023
|
DROPTI BAI
|
DROPTI BAI
|
1744003WL0065933
|
00697
|
BKID0MG1227
|
1020
|
16/05/2023
|
No Such Account
|
603
|
MP1744003_090523FTO_35271
|
1744003009NRG23040520230854149
|
714879926
|
09/05/2023
|
DROPTI BAI
|
DROPTI BAI
|
1744003WL0065933
|
00697
|
BKID0MG1227
|
1224
|
16/05/2023
|
No Such Account
|
604
|
MP1744003_090523FTO_35271
|
1744003009NRG23040520230854150
|
714879926
|
09/05/2023
|
DROPTI BAI
|
DROPTI BAI
|
1744003WL0065933
|
00697
|
BKID0MG1227
|
816
|
16/05/2023
|
No Such Account
|
605
|
MP1744003_090523FTO_35271
|
1744003009NRG23040520230854151
|
714879926
|
09/05/2023
|
DROPTI BAI
|
DROPTI BAI
|
1744003WL0065933
|
00697
|
BKID0MG1227
|
1224
|
16/05/2023
|
No Such Account
|
606
|
MP1744003_090523FTO_35271
|
1744003009NRG23040520230854152
|
714879926
|
09/05/2023
|
SAKUNTALA
|
SAKUNTALA
|
1744003WL0065933
|
00697
|
BKID0MG1227
|
600
|
16/05/2023
|
No Such Account
|
607
|
MP1744003_090523FTO_35271
|
1744003009NRG23040520230854153
|
714879926
|
09/05/2023
|
SAKUNTALA
|
SAKUNTALA
|
1744003WL0065933
|
00697
|
BKID0MG1227
|
1020
|
16/05/2023
|
No Such Account
|
608
|
MP1744003_090523FTO_35271
|
1744003009NRG23040520230854154
|
714879926
|
09/05/2023
|
SAKUNTALA
|
SAKUNTALA
|
1744003WL0065933
|
00697
|
BKID0MG1227
|
555
|
16/05/2023
|
No Such Account
|
609
|
MP1744003_090523FTO_35271
|
1744003009NRG23040520230854155
|
714879926
|
09/05/2023
|
SAKUNTALA
|
SAKUNTALA
|
1744003WL0065933
|
00697
|
BKID0MG1227
|
175
|
16/05/2023
|
No Such Account
|
610
|
MP1744003_060923FTO_253015
|
1744003009NRG23060920230861207
|
|
06/09/2023
|
RAM DAS GADRI
|
RAM DAS GADRI
|
1744003WL0067494
|
00415
|
SBIN0030271
|
3264
|
16/09/2023
|
No Such Account
|
611
|
MP1744003_060923FTO_253015
|
1744003009NRG23060920230861208
|
|
06/09/2023
|
RAM DAS GADRI
|
RAM DAS GADRI
|
1744003WL0067494
|
00415
|
SBIN0030271
|
1158
|
16/09/2023
|
No Such Account
|
612
|
MP1744003_060923FTO_253015
|
1744003009NRG23060920230861209
|
|
06/09/2023
|
RAM DAS GADRI
|
RAM DAS GADRI
|
1744003WL0067494
|
00415
|
SBIN0030271
|
3264
|
16/09/2023
|
No Such Account
|
613
|
MP1744003_060923FTO_253015
|
1744003009NRG23060920230861210
|
|
06/09/2023
|
RAM DAS GADRI
|
RAM DAS GADRI
|
1744003WL0067494
|
00415
|
SBIN0030271
|
1351
|
16/09/2023
|
No Such Account
|
614
|
MP1744003_220823FTO_230533
|
1744003009NRG23190520230858137
|
764826410
|
22/08/2023
|
RAM DAS GADRI
|
RAM DAS GADRI
|
1744003WL0066698
|
00415
|
SBIN0030271
|
3264
|
28/08/2023
|
No Such Account
|
615
|
MP1744003_220823FTO_230533
|
1744003009NRG23190520230858138
|
764826410
|
22/08/2023
|
RAM DAS GADRI
|
RAM DAS GADRI
|
1744003WL0066698
|
00415
|
SBIN0030271
|
1158
|
28/08/2023
|
No Such Account
|
616
|
MP1744003_220823FTO_230533
|
1744003009NRG23190520230858139
|
764826410
|
22/08/2023
|
RAM DAS GADRI
|
RAM DAS GADRI
|
1744003WL0066698
|
00415
|
SBIN0030271
|
3264
|
28/08/2023
|
No Such Account
|
617
|
MP1744003_220823FTO_230533
|
1744003009NRG23190520230858141
|
764826410
|
22/08/2023
|
RAM DAS GADRI
|
RAM DAS GADRI
|
1744003WL0066698
|
00415
|
SBIN0030271
|
1351
|
28/08/2023
|
No Such Account
|
618
|
MP1744003_220823FTO_230533
|
1744003009NRG23190520230858145
|
764826410
|
22/08/2023
|
MANEETA BAI
|
MANEETA BAI
|
1744003WL0066698
|
00415
|
SBIN0030271
|
1158
|
28/08/2023
|
No Such Account
|
619
|
MP1744003_220823FTO_230533
|
1744003009NRG23190520230858146
|
764826410
|
22/08/2023
|
MANEETA BAI
|
MANEETA BAI
|
1744003WL0066698
|
00415
|
SBIN0030271
|
1428
|
28/08/2023
|
No Such Account
|
620
|
MP1744003_220823FTO_230533
|
1744003009NRG23190520230858147
|
764826410
|
22/08/2023
|
MANEETA BAI
|
MANEETA BAI
|
1744003WL0066698
|
00415
|
SBIN0030271
|
3264
|
28/08/2023
|
No Such Account
|
621
|
MP1744003_090523FTO_35271
|
1744003015NRG23040520230854135
|
714879926
|
09/05/2023
|
SONU SAHU
|
SONU SAHU
|
1744003WL0065932
|
00415
|
SBIN0007715
|
860
|
16/05/2023
|
Account closed
|
622
|
MP1744003_090523FTO_35271
|
1744003015NRG23040520230854137
|
714879926
|
09/05/2023
|
GOMTI BAI
|
GOMTI BAI
|
1744003WL0065932
|
00697
|
BKID0MG1227
|
364
|
16/05/2023
|
Account closed
|
623
|
MP1744003_270423APB_FTO_20976
|
1744003019NRG24270420230013571
|
643365623
|
27/04/2023
|
kalli
|
kalli
|
1744003019WL001205
|
00697
|
BKID0MG1221
|
800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MP1744003_270224APB_FTO_477225
|
1744003020NRG21021120200901019
|
301816746
|
27/02/2024
|
indrabhan
|
indrabhan
|
1744003WL054618
|
00415
|
SBIN0007715
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MP1744003_270224APB_FTO_477225
|
1744003020NRG21021120200901020
|
301816746
|
27/02/2024
|
indrabhan
|
indrabhan
|
1744003WL054618
|
00415
|
SBIN0007715
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
MP1744003_061123APB_FTO_347768
|
1744003021NRG24061120230569145
|
|
06/11/2023
|
rajni bai
|
rajni bai
|
1744003021WL023322
|
00697
|
BKID0MG1221
|
612
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MP1744003_061123APB_FTO_347768
|
1744003021NRG24061120230569244
|
|
06/11/2023
|
bedi singh
|
bedi singh
|
1744003021WL023322
|
00415
|
SBIN0007715
|
1224
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1744003_061123APB_FTO_347768
|
1744003021NRG24061120230569266
|
|
06/11/2023
|
dueji bai
|
dueji bai
|
1744003021WL023322
|
00415
|
SBIN0007715
|
1020
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1744003_061123APB_FTO_347768
|
1744003021NRG24061120230569301
|
|
06/11/2023
|
leela bai
|
leela bai
|
1744003021WL023322
|
00415
|
SBIN0007715
|
1224
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1744003_061123APB_FTO_347768
|
1744003021NRG24061120230569420
|
|
06/11/2023
|
BEDI LAL KOL
|
BEDI LAL KOL
|
1744003021WL023322
|
00415
|
SBIN0007715
|
1230
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854427
|
714879926
|
09/05/2023
|
NARAYAN
|
NARAYAN
|
1744003WL0065953
|
00176
|
IDIB000K705
|
2850
|
16/05/2023
|
No Such Account
|
632
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854428
|
714879926
|
09/05/2023
|
NARAYAN
|
NARAYAN
|
1744003WL0065953
|
00176
|
IDIB000K705
|
2880
|
16/05/2023
|
No Such Account
|
633
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854429
|
714879926
|
09/05/2023
|
Sumitra
|
Sumitra
|
1744003WL0065953
|
00176
|
IDIB000K705
|
2850
|
16/05/2023
|
No Such Account
|
634
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854430
|
714879926
|
09/05/2023
|
Sumitra
|
Sumitra
|
1744003WL0065953
|
00176
|
IDIB000K705
|
2850
|
16/05/2023
|
No Such Account
|
635
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854431
|
714879926
|
09/05/2023
|
Sumitra
|
Sumitra
|
1744003WL0065953
|
00176
|
IDIB000K705
|
2850
|
16/05/2023
|
No Such Account
|
636
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854432
|
714879926
|
09/05/2023
|
Sumitra
|
Sumitra
|
1744003WL0065953
|
00176
|
IDIB000K705
|
2850
|
16/05/2023
|
No Such Account
|
637
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854434
|
714879926
|
09/05/2023
|
SHANTI
|
SHANTI
|
1744003WL0065953
|
00176
|
IDIB000K705
|
3000
|
16/05/2023
|
No Such Account
|
638
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854435
|
714879926
|
09/05/2023
|
SHANTI
|
SHANTI
|
1744003WL0065953
|
00176
|
IDIB000K705
|
2850
|
16/05/2023
|
No Such Account
|
639
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854436
|
714879926
|
09/05/2023
|
SHANTI
|
SHANTI
|
1744003WL0065953
|
00176
|
IDIB000K705
|
2850
|
16/05/2023
|
No Such Account
|
640
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854437
|
714879926
|
09/05/2023
|
MANOJ
|
MANOJ
|
1744003WL0065953
|
00176
|
IDIB000K705
|
1330
|
16/05/2023
|
No Such Account
|
641
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854438
|
714879926
|
09/05/2023
|
sudarshan
|
sudarshan
|
1744003WL0065953
|
00176
|
IDIB000K705
|
2580
|
16/05/2023
|
No Such Account
|
642
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854439
|
714879926
|
09/05/2023
|
sudarshan
|
sudarshan
|
1744003WL0065953
|
00176
|
IDIB000K705
|
3264
|
16/05/2023
|
No Such Account
|
643
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854440
|
714879926
|
09/05/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744003WL0065953
|
00176
|
IDIB000K705
|
2856
|
16/05/2023
|
No Such Account
|
644
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854441
|
714879926
|
09/05/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
1744003WL0065953
|
00415
|
SBIN0003710
|
2850
|
16/05/2023
|
No Such Account
|
645
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854442
|
714879926
|
09/05/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
1744003WL0065953
|
00415
|
SBIN0003710
|
2850
|
16/05/2023
|
No Such Account
|
646
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854443
|
714879926
|
09/05/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
1744003WL0065953
|
00415
|
SBIN0003710
|
3264
|
16/05/2023
|
No Such Account
|
647
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854444
|
714879926
|
09/05/2023
|
SUNDAR LAL
|
SUNDAR LAL
|
1744003WL0065953
|
00176
|
IDIB000K705
|
2850
|
16/05/2023
|
No Such Account
|
648
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854445
|
714879926
|
09/05/2023
|
SUNDAR LAL
|
SUNDAR LAL
|
1744003WL0065953
|
00176
|
IDIB000K705
|
2895
|
16/05/2023
|
No Such Account
|
649
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854446
|
714879926
|
09/05/2023
|
SUNDAR LAL
|
SUNDAR LAL
|
1744003WL0065953
|
00176
|
IDIB000K705
|
2895
|
16/05/2023
|
No Such Account
|
650
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854447
|
714879926
|
09/05/2023
|
SUNDAR LAL
|
SUNDAR LAL
|
1744003WL0065953
|
00176
|
IDIB000K705
|
2850
|
16/05/2023
|
No Such Account
|
651
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854448
|
714879926
|
09/05/2023
|
SUNDAR LAL
|
SUNDAR LAL
|
1744003WL0065953
|
00176
|
IDIB000K705
|
2280
|
16/05/2023
|
No Such Account
|
652
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854449
|
714879926
|
09/05/2023
|
JAYLAL GADARI
|
JAYLAL GADARI
|
1744003WL0065953
|
00176
|
IDIB000K705
|
3000
|
16/05/2023
|
No Such Account
|
653
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854450
|
714879926
|
09/05/2023
|
JAYLAL GADARI
|
JAYLAL GADARI
|
1744003WL0065953
|
00176
|
IDIB000K705
|
2850
|
16/05/2023
|
No Such Account
|
654
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854451
|
714879926
|
09/05/2023
|
JAYLAL GADARI
|
JAYLAL GADARI
|
1744003WL0065953
|
00176
|
IDIB000K705
|
2895
|
16/05/2023
|
No Such Account
|
655
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854452
|
714879926
|
09/05/2023
|
JAYLAL GADARI
|
JAYLAL GADARI
|
1744003WL0065953
|
00176
|
IDIB000K705
|
2850
|
16/05/2023
|
No Such Account
|
656
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854453
|
714879926
|
09/05/2023
|
JAYLAL GADARI
|
JAYLAL GADARI
|
1744003WL0065953
|
00176
|
IDIB000K705
|
2660
|
16/05/2023
|
No Such Account
|
657
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854454
|
714879926
|
09/05/2023
|
Anju
|
Anju
|
1744003WL0065953
|
00176
|
IDIB000K705
|
3000
|
16/05/2023
|
A/c Blocked or Frozen
|
658
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854455
|
714879926
|
09/05/2023
|
Anju
|
Anju
|
1744003WL0065953
|
00176
|
IDIB000K705
|
2250
|
16/05/2023
|
A/c Blocked or Frozen
|
659
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854456
|
714879926
|
09/05/2023
|
NANDI LAL SAHU
|
NANDI LAL SAHU
|
1744003WL0065953
|
00176
|
IDIB000K705
|
192
|
16/05/2023
|
No Such Account
|
660
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854457
|
714879926
|
09/05/2023
|
FUL BAI
|
FUL BAI
|
1744003WL0065953
|
00176
|
IDIB000K705
|
2850
|
16/05/2023
|
No Such Account
|
661
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854458
|
714879926
|
09/05/2023
|
NANDI LAL SAHU
|
NANDI LAL SAHU
|
1744003WL0065953
|
00176
|
IDIB000K705
|
2850
|
16/05/2023
|
No Such Account
|
662
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854459
|
714879926
|
09/05/2023
|
VISHNU
|
VISHNU
|
1744003WL0065953
|
00176
|
IDIB000K705
|
900
|
16/05/2023
|
No Such Account
|
663
|
MP1744003_080623APB_FTO_79936
|
1744003024NRG24080620230142495
|
366102478
|
08/06/2023
|
Laxmi bai
|
Laxmi bai
|
1744003024WL006956
|
00697
|
BKID0MG1221
|
540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MP1744003_060623APB_FTO_76070
|
1744003024NRG24060620230131955
|
297867259
|
06/06/2023
|
SEEMABAI
|
SEEMABAI
|
1744003024WL006606
|
00697
|
BKID0MG1221
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MP1744003_060623APB_FTO_76070
|
1744003024NRG24060620230131954
|
297867259
|
06/06/2023
|
RAJET SINGH
|
RAJET SINGH
|
1744003024WL006606
|
00415
|
SBIN0007715
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
MP1744003_060623APB_FTO_76070
|
1744003024NRG24060620230131920
|
297867259
|
06/06/2023
|
KAVITA SINGH
|
KAVITA SINGH
|
1744003024WL006606
|
00089
|
CBIN0281974
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MP1744003_060623APB_FTO_76070
|
1744003024NRG24060620230131919
|
297867259
|
06/06/2023
|
gayatri
|
gayatri
|
1744003024WL006606
|
00697
|
BKID0MG1221
|
800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
MP1744003_060623APB_FTO_76070
|
1744003024NRG24060620230131891
|
297867259
|
06/06/2023
|
geeta bai
|
geeta bai
|
1744003024WL006606
|
00089
|
CBIN0281974
|
800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MP1744003_060623APB_FTO_76070
|
1744003024NRG24060620230131882
|
297867259
|
06/06/2023
|
geeta
|
geeta
|
1744003024WL006606
|
00697
|
BKID0MG1221
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MP1744003_160623APB_FTO_97255
|
1744003019NRG24160620230180463
|
513899788
|
16/06/2023
|
santra bai
|
santra bai
|
1744003019WL008030
|
00697
|
BKID0MG1221
|
720
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
671
|
MP1744003_201123FTO_360422
|
1744003019NRG24081120230573069
|
|
20/11/2023
|
pardeshi lal
|
pardeshi lal
|
1744003WL0023488
|
00415
|
SBIN0007715
|
3000
|
03/01/2024
|
Account closed
|
672
|
MP1744003_310523FTO_66032
|
1744003009NRG24310520230107762
|
134002671
|
31/05/2023
|
Shyam Bai
|
Shyam Bai
|
1744003009WL005750
|
00089
|
CBIN0281974
|
1470
|
03/06/2023
|
No Such Account
|
673
|
MP1744003_160823APB_FTO_221759
|
1744003009NRG24160820230350817
|
683881569
|
16/08/2023
|
doulat singh
|
doulat singh
|
1744003009WL014905
|
00697
|
BKID0MG1227
|
840
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MP1744003_160823APB_FTO_221759
|
1744003009NRG24160820230350811
|
683881569
|
16/08/2023
|
sampat kol
|
sampat kol
|
1744003009WL014905
|
00697
|
BKID0MG1227
|
1050
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
MP1744003_160823APB_FTO_221759
|
1744003009NRG24160820230350799
|
683881569
|
16/08/2023
|
kamla kol
|
kamla kol
|
1744003009WL014905
|
00697
|
BKID0MG1227
|
210
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
MP1744003_060723APB_FTO_151382
|
1744003008NRG24060720230268780
|
807473095
|
06/07/2023
|
seeta bai bhumiya
|
seeta bai bhumiya
|
1744003008WL010573
|
00089
|
CBIN0281974
|
180
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
677
|
MP1744003_190523APB_FTO_48806
|
1744003006NRG24190520230067546
|
866159637
|
19/05/2023
|
KALLU BAI KOL
|
KALLU BAI KOL
|
1744003006WL004205
|
00697
|
BKID0MG1227
|
864
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MP1744003_190523APB_FTO_48806
|
1744003006NRG24190520230067533
|
866159637
|
19/05/2023
|
PYARI BAI BHUMIYA
|
PYARI BAI BHUMIYA
|
1744003006WL004205
|
00697
|
BKID0MG1227
|
648
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
MP1744003_190523APB_FTO_48806
|
1744003006NRG24190520230067529
|
866159637
|
19/05/2023
|
ramsakhibai
|
ramsakhibai
|
1744003006WL004205
|
00697
|
BKID0MG1227
|
864
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MP1744003_190523APB_FTO_48806
|
1744003006NRG24190520230067519
|
866159637
|
19/05/2023
|
Usha Bai Kol
|
Usha Bai Kol
|
1744003006WL004205
|
00089
|
CBIN0281974
|
1080
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
MP1744003_190523APB_FTO_48806
|
1744003006NRG24190520230067510
|
866159637
|
19/05/2023
|
savitri bai
|
savitri bai
|
1744003006WL004205
|
00415
|
SBIN0007715
|
1080
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
MP1744003_190523APB_FTO_48806
|
1744003006NRG24190520230067488
|
866159637
|
19/05/2023
|
raghuveer
|
raghuveer
|
1744003006WL004205
|
00697
|
BKID0MG1227
|
864
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
MP1744003_190523APB_FTO_48806
|
1744003006NRG24190520230067482
|
866159637
|
19/05/2023
|
PHOLCHAND YADAV
|
PHOLCHAND YADAV
|
1744003006WL004205
|
00697
|
BKID0MG1227
|
648
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MP1744003_191023APB_FTO_324107
|
1744003006NRG24181020230519344
|
|
19/10/2023
|
BADDA BAI YADAV
|
BADDA BAI YADAV
|
1744003006WL021613
|
00697
|
BKID0MG1227
|
1212
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MP1744003_191023APB_FTO_324107
|
1744003006NRG24181020230519330
|
|
19/10/2023
|
DHANSUKH LAL YADAV
|
DHANSUKH LAL YADAV
|
1744003006WL021613
|
00697
|
BKID0MG1227
|
1010
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MP1744003_120523APB_FTO_38805
|
1744003006NRG24120520230048411
|
776267772
|
12/05/2023
|
KALLU BAI KOL
|
KALLU BAI KOL
|
1744003006WL003288
|
00697
|
BKID0MG1227
|
645
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MP1744003_120523APB_FTO_38805
|
1744003006NRG24120520230048405
|
776267772
|
12/05/2023
|
urmila bai
|
urmila bai
|
1744003006WL003288
|
00697
|
BKID0MG1227
|
430
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
MP1744003_120523APB_FTO_38805
|
1744003006NRG24120520230048402
|
776267772
|
12/05/2023
|
PYARI BAI BHUMIYA
|
PYARI BAI BHUMIYA
|
1744003006WL003288
|
00697
|
BKID0MG1227
|
215
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MP1744003_120523APB_FTO_38805
|
1744003006NRG24120520230048401
|
776267772
|
12/05/2023
|
dukhilal
|
dukhilal
|
1744003006WL003288
|
00697
|
BKID0MG1227
|
215
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MP1744003_120523APB_FTO_38805
|
1744003006NRG24120520230048392
|
776267772
|
12/05/2023
|
Usha Bai Kol
|
Usha Bai Kol
|
1744003006WL003288
|
00089
|
CBIN0281974
|
645
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1744003_200523APB_FTO_50531
|
1744003003NRG24200520230070251
|
865350845
|
20/05/2023
|
SHAKUNTLA BAI
|
SHAKUNTLA BAI
|
1744003003WL004328
|
00697
|
BKID0MG1227
|
764
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MP1744003_200523APB_FTO_50531
|
1744003003NRG24200520230070239
|
865350845
|
20/05/2023
|
GUDDI BAI
|
GUDDI BAI
|
1744003003WL004328
|
00697
|
BKID0MG1227
|
955
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1744003_200523APB_FTO_50531
|
1744003003NRG24200520230070235
|
865350845
|
20/05/2023
|
LEELA BAI
|
LEELA BAI
|
1744003003WL004328
|
00697
|
BKID0MG1227
|
955
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
MP1744003_200523APB_FTO_50531
|
1744003003NRG24200520230070229
|
865350845
|
20/05/2023
|
KODU
|
KODU
|
1744003003WL004328
|
00697
|
BKID0MG1227
|
955
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MP1744003_130623APB_FTO_88657
|
1744003003NRG24130620230164562
|
383391830
|
13/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1744003003WL007593
|
00697
|
BKID0MG1227
|
960
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
696
|
MP1744003_130623APB_FTO_88657
|
1744003003NRG24130620230164553
|
383391830
|
13/06/2023
|
LEELA BAI
|
LEELA BAI
|
1744003003WL007593
|
00697
|
BKID0MG1227
|
768
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
MP1744003_130623APB_FTO_88657
|
1744003003NRG24130620230164546
|
383391830
|
13/06/2023
|
KODU
|
KODU
|
1744003003WL007593
|
00697
|
BKID0MG1227
|
960
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MP1744003_120523APB_FTO_38805
|
1744003003NRG24120520230048249
|
776267772
|
12/05/2023
|
SHAKUNTLA BAI
|
SHAKUNTLA BAI
|
1744003003WL003284
|
00697
|
BKID0MG1227
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MP1744003_120523APB_FTO_38805
|
1744003003NRG24120520230048242
|
776267772
|
12/05/2023
|
GUDDI BAI
|
GUDDI BAI
|
1744003003WL003284
|
00697
|
BKID0MG1227
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
MP1744003_120523APB_FTO_38805
|
1744003003NRG24120520230048238
|
776267772
|
12/05/2023
|
LEELA BAI
|
LEELA BAI
|
1744003003WL003284
|
00697
|
BKID0MG1227
|
1140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MP1744003_290623APB_FTO_136071
|
1744003000NRG24290620230236683
|
702332702
|
29/06/2023
|
PREETI CHAUDHARY
|
PREETI CHAUDHARY
|
1744003WL009524
|
00415
|
SBIN0007714
|
680
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
MP1744003_281023APB_FTO_336163
|
1744003000NRG24281020230552511
|
|
28/10/2023
|
ASISH
|
ASISH
|
1744003WL022579
|
00415
|
SBIN0003710
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MP1744003_260823APB_FTO_236845
|
1744003000NRG24260820230374124
|
843511367
|
26/08/2023
|
CHOTU LAL KOL
|
CHOTU LAL KOL
|
1744003WL016096
|
00089
|
CBIN0282237
|
200
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1744003_250823FTO_235394
|
1744003000NRG24250820230368964
|
843657269
|
25/08/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
1744003WL015924
|
00415
|
SBIN0003710
|
1547
|
01/09/2023
|
No Such Account
|
705
|
MP1744001_091023APB_FTO_310154
|
1744001000NRG24091020230486553
|
|
09/10/2023
|
Jayanti Bai
|
Jayanti Bai
|
1744001WL020404
|
00415
|
SBIN0007719
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MP1744001_200523APB_FTO_50325
|
1744001017NRG24200520230069623
|
865382673
|
20/05/2023
|
MANJO BAI SAHU
|
MANJO BAI SAHU
|
1744001017WL004292
|
00415
|
SBIN0006919
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1744001_230623APB_FTO_121533
|
1744001032NRG24230620230213500
|
703932946
|
23/06/2023
|
RAM BAI
|
RAM BAI
|
1744001032WL008866
|
00089
|
CBIN0282174
|
1000
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
708
|
MP1744001_230623APB_FTO_121533
|
1744001032NRG24230620230213587
|
703932946
|
23/06/2023
|
SUNEETA BAI
|
SUNEETA BAI
|
1744001032WL008866
|
00415
|
SBIN0007719
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MP1744001_070723APB_FTO_153872
|
1744001036NRG24070720230271318
|
844005827
|
07/07/2023
|
PRATAP
|
PRATAP
|
1744001036WL010642
|
00415
|
SBIN0006919
|
800
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1744001_290423FTO_23002
|
1744001039NRG24290420230018000
|
641837912
|
29/04/2023
|
Anita
|
Anita
|
1744001039WL001486
|
00415
|
SBIN0006919
|
180
|
12/05/2023
|
Account closed
|
711
|
MP1744002_120224FTO_461026
|
1744002000NRG23160820230861032
|
303686839
|
12/02/2024
|
ranno
|
ranno
|
1744002WL0067427
|
00176
|
IDIB000N586
|
760
|
12/04/2024
|
No Such Account
|
712
|
MP1744002_150923FTO_266277
|
1744002000NRG23170820230861115
|
|
15/09/2023
|
Vinod
|
Vinod
|
1744002WL0067456
|
00176
|
IDIB000K631
|
2850
|
28/09/2023
|
No Such Account
|
713
|
MP1744002_140623APB_FTO_91898
|
1744002000NRG24140620230168289
|
450073391
|
14/06/2023
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL007712
|
00354
|
PUNB0057710
|
173
|
22/06/2023
|
A/c Blocked or Frozen
|
714
|
MP1744002_161023APB_FTO_321023
|
1744002016NRG24161020230508270
|
|
16/10/2023
|
REENU YADAV
|
REENU YADAV
|
1744002016WL021214
|
00415
|
SBIN0003087
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
MP1744002_170723FTO_173117
|
1744002025NRG23170720230860801
|
091936693
|
17/07/2023
|
sunita
|
sunita
|
1744002WL0067363
|
00176
|
IDIB000K631
|
1200
|
21/07/2023
|
Account closed
|
716
|
MP1744002_170723FTO_173117
|
1744002025NRG23170720230860802
|
091936693
|
17/07/2023
|
shivcharn
|
shivcharn
|
1744002WL0067363
|
00415
|
SBIN0000405
|
2000
|
21/07/2023
|
No Such Account
|
717
|
MP1744002_170723FTO_173117
|
1744002025NRG23170720230860803
|
091936693
|
17/07/2023
|
shivcharn
|
shivcharn
|
1744002WL0067363
|
00415
|
SBIN0000405
|
2800
|
21/07/2023
|
No Such Account
|
718
|
MP1744002_260623FTO_128148
|
1744002027NRG22151120221085820
|
702822302
|
26/06/2023
|
visarti
|
visarti
|
1744002WL0117139
|
00176
|
IDIB000N586
|
1710
|
05/07/2023
|
A/c Blocked or Frozen
|
719
|
MP1744002_260623FTO_128148
|
1744002027NRG22151120221085821
|
702822302
|
26/06/2023
|
buddhu
|
buddhu
|
1744002WL0117139
|
00176
|
IDIB000N586
|
1710
|
05/07/2023
|
A/c Blocked or Frozen
|
720
|
MP1744002_020723APB_FTO_142817
|
1744002030NRG24010720230251522
|
799659476
|
02/07/2023
|
Ankit Dubey
|
Ankit Dubey
|
1744002030WL009912
|
00045
|
BARB0KATNIX
|
1224
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
721
|
MP1744002_090224FTO_458292
|
1744002035NRG23160820230861054
|
|
09/02/2024
|
ANJO
|
ANJO
|
1744002WL0067429
|
00415
|
SBIN0030270
|
800
|
24/04/2024
|
No Such Account
|
722
|
MP1744002_170723FTO_173117
|
1744002035NRG23170520230857511
|
091936693
|
17/07/2023
|
Somvati
|
Somvati
|
1744002WL0066574
|
00415
|
SBIN0030270
|
600
|
21/07/2023
|
No Such Account
|
723
|
MP1744002_090224FTO_458297
|
1744002035NRG23170520230857519
|
|
09/02/2024
|
ANJO
|
ANJO
|
1744002WL0066574
|
00415
|
SBIN0030270
|
600
|
24/04/2024
|
No Such Account
|
724
|
MP1744002_170723FTO_173117
|
1744002035NRG23170520230857521
|
091936693
|
17/07/2023
|
ANJO
|
ANJO
|
1744002WL0066574
|
00415
|
SBIN0030270
|
1000
|
21/07/2023
|
No Such Account
|
725
|
MP1744002_120923FTO_262182
|
1744002038NRG24110920230413141
|
|
12/09/2023
|
Koshilya
|
Koshilya
|
1744002038WL017556
|
00078
|
CNRB0002545
|
1000
|
05/10/2023
|
No Such Account
|
726
|
MP1744002_011123APB_FTO_340750
|
1744002038NRG24301020230554042
|
|
01/11/2023
|
Rakesh kunar patel
|
Rakesh kunar patel
|
1744002038WL022640
|
00089
|
CBIN0282603
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MP1744002_301123FTO_369002
|
1744002052NRG23190520230858023
|
|
30/11/2023
|
MITTU LAL
|
MITTU LAL
|
1744002WL0066683
|
00415
|
SBIN0030270
|
835
|
03/01/2024
|
Account closed
|
728
|
MP1744002_080823FTO_209938
|
1744002052NRG23190520230858027
|
480829965
|
08/08/2023
|
MITTU LAL
|
MITTU LAL
|
1744002WL0066683
|
00415
|
SBIN0030270
|
1176
|
11/08/2023
|
Account closed
|
729
|
MP1744003_120923FTO_262332
|
1744003000NRG22071220221087210
|
|
12/09/2023
|
anurudh singh
|
anurudh singh
|
1744003WL0117343
|
00089
|
CBIN0281376
|
2702
|
05/10/2023
|
No Such Account
|
730
|
MP1744003_120923FTO_262332
|
1744003000NRG22071220221087211
|
|
12/09/2023
|
anurudh singh
|
anurudh singh
|
1744003WL0117343
|
00089
|
CBIN0281376
|
1930
|
05/10/2023
|
No Such Account
|
731
|
MP1744003_281123FTO_367295
|
1744003000NRG23010620230859120
|
|
28/11/2023
|
Prem bai
|
Prem bai
|
1744003WL0066950
|
00176
|
IDIB000K705
|
3060
|
03/01/2024
|
Account closed
|
732
|
MP1744003_271023FTO_334223
|
1744003000NRG23060620230859528
|
|
27/10/2023
|
komal chand
|
komal chand
|
1744003WL0067018
|
00176
|
IDIB000K705
|
3060
|
15/11/2023
|
No Such Account
|
733
|
MP1744003_271023FTO_334223
|
1744003000NRG23060620230859530
|
|
27/10/2023
|
VISHWNATH
|
VISHWNATH
|
1744003WL0067018
|
00176
|
IDIB000K705
|
200
|
15/11/2023
|
A/c Blocked or Frozen
|
734
|
MP1744003_281123FTO_367295
|
1744003000NRG23080720230860330
|
|
28/11/2023
|
lalluram
|
lalluram
|
1744003WL0067254
|
00415
|
SBIN0007715
|
3060
|
03/01/2024
|
No Such Account
|
735
|
MP1744003_281123FTO_367295
|
1744003000NRG23080720230860331
|
|
28/11/2023
|
SEEMA KOL
|
SEEMA KOL
|
1744003WL0067254
|
00415
|
SBIN0007715
|
570
|
03/01/2024
|
No Such Account
|
736
|
MP1744003_281123FTO_367295
|
1744003000NRG23080720230860332
|
|
28/11/2023
|
RAMKALI
|
RAMKALI
|
1744003WL0067254
|
00697
|
BKID0MG1221
|
570
|
03/01/2024
|
Account closed
|
737
|
MP1744003_281123FTO_367295
|
1744003000NRG23080720230860333
|
|
28/11/2023
|
sourabh
|
sourabh
|
1744003WL0067254
|
00697
|
BKID0MG1221
|
1350
|
03/01/2024
|
Account closed
|
738
|
MP1744003_120523FTO_38536
|
1744003000NRG23090520230855311
|
776278009
|
12/05/2023
|
SUSHIL SINGH
|
SUSHIL SINGH
|
1744003WL0066129
|
00415
|
SBIN0007715
|
190
|
20/05/2023
|
Account closed
|
739
|
MP1744003_120523FTO_38536
|
1744003000NRG23090520230855312
|
776278009
|
12/05/2023
|
SUSHIL SINGH
|
SUSHIL SINGH
|
1744003WL0066129
|
00415
|
SBIN0007715
|
570
|
20/05/2023
|
Account closed
|
740
|
MP1744003_120523FTO_38536
|
1744003000NRG23090520230855383
|
776278009
|
12/05/2023
|
shyamlal
|
shyamlal
|
1744003WL0066140
|
00697
|
BKID0MG1221
|
185
|
20/05/2023
|
No Such Account
|
741
|
MP1744003_120523FTO_38536
|
1744003000NRG23090520230855384
|
776278009
|
12/05/2023
|
shyamlal
|
shyamlal
|
1744003WL0066140
|
00697
|
BKID0MG1221
|
540
|
20/05/2023
|
No Such Account
|
742
|
MP1744003_120523FTO_38536
|
1744003000NRG23090520230855410
|
776278009
|
12/05/2023
|
Rajendra Kewat
|
Rajendra Kewat
|
1744003WL0066143
|
00697
|
BKID0MG1227
|
975
|
20/05/2023
|
No Such Account
|
743
|
MP1744003_281123FTO_367295
|
1744003000NRG23090720230860397
|
|
28/11/2023
|
RAM GADARI
|
RAM GADARI
|
1744003WL0067280
|
00089
|
CBIN0282237
|
3060
|
03/01/2024
|
No Such Account
|
744
|
MP1744003_120523FTO_38536
|
1744003000NRG23100520230855615
|
776278009
|
12/05/2023
|
NARESH SINGH GOUD
|
NARESH SINGH GOUD
|
1744003WL0066174
|
00415
|
SBIN0030271
|
386
|
20/05/2023
|
Account closed
|
745
|
MP1744003_120523FTO_38536
|
1744003000NRG23100520230855616
|
776278009
|
12/05/2023
|
MANEETA BAI
|
MANEETA BAI
|
1744003WL0066174
|
00415
|
SBIN0030271
|
612
|
20/05/2023
|
No Such Account
|
746
|
MP1744003_120523FTO_38536
|
1744003000NRG23100520230855619
|
776278009
|
12/05/2023
|
asha
|
asha
|
1744003WL0066175
|
00697
|
BKID0MG1227
|
555
|
20/05/2023
|
Account closed
|
747
|
MP1744003_120523FTO_38536
|
1744003000NRG23100520230855625
|
776278009
|
12/05/2023
|
priyanka
|
priyanka
|
1744003WL0066175
|
00697
|
BKID0MG1227
|
1140
|
20/05/2023
|
No Such Account
|
748
|
MP1744003_120523FTO_38536
|
1744003000NRG23100520230855626
|
776278009
|
12/05/2023
|
priyanka
|
priyanka
|
1744003WL0066175
|
00697
|
BKID0MG1227
|
370
|
20/05/2023
|
No Such Account
|
749
|
MP1744003_120523FTO_38536
|
1744003000NRG23100520230855627
|
776278009
|
12/05/2023
|
lalu
|
lalu
|
1744003WL0066175
|
00089
|
CBIN0281974
|
1351
|
20/05/2023
|
No Such Account
|
750
|
MP1744003_120523FTO_38536
|
1744003000NRG23100520230855628
|
776278009
|
12/05/2023
|
lalu
|
lalu
|
1744003WL0066175
|
00089
|
CBIN0281974
|
1428
|
20/05/2023
|
No Such Account
|
751
|
MP1744003_120523FTO_38536
|
1744003000NRG23100520230855632
|
776278009
|
12/05/2023
|
Yashoda Bai
|
Yashoda Bai
|
1744003WL0066176
|
00089
|
CBIN0281974
|
3060
|
20/05/2023
|
No Such Account
|
752
|
MP1744003_120523FTO_38536
|
1744003000NRG23100520230855633
|
776278009
|
12/05/2023
|
Yashoda Bai
|
Yashoda Bai
|
1744003WL0066176
|
00089
|
CBIN0281974
|
1170
|
20/05/2023
|
No Such Account
|
753
|
MP1744003_120523FTO_38536
|
1744003000NRG23100520230855634
|
776278009
|
12/05/2023
|
JAY SINGH GOND
|
JAY SINGH GOND
|
1744003WL0066176
|
00089
|
CBIN0281974
|
975
|
20/05/2023
|
No Such Account
|
754
|
MP1744003_120523FTO_38536
|
1744003000NRG23100520230855635
|
776278009
|
12/05/2023
|
MAMATA SINGH
|
MAMATA SINGH
|
1744003WL0066176
|
00089
|
CBIN0281974
|
975
|
20/05/2023
|
No Such Account
|
755
|
MP1744003_120523FTO_38536
|
1744003000NRG23100520230855636
|
776278009
|
12/05/2023
|
DILIP SINGH
|
DILIP SINGH
|
1744003WL0066176
|
00089
|
CBIN0281974
|
975
|
20/05/2023
|
No Such Account
|
756
|
MP1744003_281123FTO_367295
|
1744003000NRG23100720230860698
|
|
28/11/2023
|
URMILA
|
URMILA
|
1744003WL0067344
|
00176
|
IDIB000K705
|
2850
|
03/01/2024
|
No Such Account
|
757
|
MP1744003_120523FTO_38536
|
1744003000NRG23110520230856026
|
776278009
|
12/05/2023
|
Sheela Bai
|
Sheela Bai
|
1744003WL0066262
|
00697
|
BKID0MG1230
|
200
|
20/05/2023
|
No Such Account
|
758
|
MP1744003_180523FTO_47961
|
1744003000NRG23160520230857070
|
866601637
|
18/05/2023
|
Devi Bai
|
Devi Bai
|
1744003WL0066474
|
00688
|
FINO0001446
|
3060
|
25/05/2023
|
No Such Account
|
759
|
MP1744003_201123FTO_360422
|
1744003000NRG24201120230587999
|
|
20/11/2023
|
MEERA BAI
|
MEERA BAI
|
1744003WL0024217
|
00089
|
CBIN0281974
|
1470
|
03/01/2024
|
Account closed
|
760
|
MP1744003_190823FTO_226730
|
1744003000NRG24190820230356284
|
728712183
|
19/08/2023
|
RAM GADARI
|
RAM GADARI
|
1744003WL015238
|
00089
|
CBIN0282237
|
3094
|
25/08/2023
|
No Such Account
|
761
|
MP1744003_180124APB_FTO_436492
|
1744003000NRG24180120240736255
|
|
18/01/2024
|
BUDHIYA
|
BUDHIYA
|
1744003WL029717
|
00415
|
SBIN0007714
|
380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MP1744003_160623APB_FTO_97255
|
1744003000NRG24160620230181866
|
513899788
|
16/06/2023
|
SOMVATI
|
SOMVATI
|
1744003WL008053
|
00089
|
CBIN0282602
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
MP1744003_160623APB_FTO_97255
|
1744003000NRG24160620230181760
|
513899788
|
16/06/2023
|
maya bai
|
maya bai
|
1744003WL008050
|
00697
|
BKID0MG1227
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MP1744003_160423APB_FTO_9931
|
1744003000NRG24160420230002345
|
649491727
|
16/04/2023
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
1744003WL000201
|
00089
|
CBIN0281974
|
1330
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
765
|
MP1744003_130623APB_FTO_88657
|
1744003000NRG24130620230162960
|
383391830
|
13/06/2023
|
ram karan patel
|
ram karan patel
|
1744003WL007534
|
00089
|
CBIN0282602
|
442
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1744003_100823APB_FTO_213646
|
1744003000NRG24100820230342417
|
589732947
|
10/08/2023
|
MAHENDRA SINGH RAGHUWANSHI
|
MAHENDRA SINGH RAGHUWANSHI
|
1744003WL014435
|
00415
|
SBIN0007715
|
1200
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
MP1744003_100823APB_FTO_213646
|
1744003000NRG24100820230341301
|
589732947
|
10/08/2023
|
LOKESH KUMAR CHOUDHARY
|
LOKESH KUMAR CHOUDHARY
|
1744003WL014380
|
00415
|
SBIN0007715
|
221
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MP1744003_030523APB_FTO_27751
|
1744003000NRG24030520230025142
|
689370805
|
03/05/2023
|
parwati bai
|
parwati bai
|
1744003WL001938
|
00697
|
BKID0MG1221
|
380
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
769
|
MP1744003_010723FTO_142418
|
1744003000NRG24010720230252659
|
799727739
|
01/07/2023
|
pinki bai yadav
|
pinki bai yadav
|
1744003WL0009937
|
00176
|
IDIB000K705
|
1218
|
13/07/2023
|
A/c Blocked or Frozen
|
770
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854426
|
714879926
|
09/05/2023
|
NARAYAN
|
NARAYAN
|
1744003WL0065953
|
00176
|
IDIB000K705
|
2470
|
16/05/2023
|
No Such Account
|
771
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854425
|
714879926
|
09/05/2023
|
dayaram
|
dayaram
|
1744003WL0065953
|
00176
|
IDIB000K705
|
2850
|
16/05/2023
|
No Such Account
|
772
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854424
|
714879926
|
09/05/2023
|
dayaram
|
dayaram
|
1744003WL0065953
|
00176
|
IDIB000K705
|
3264
|
16/05/2023
|
No Such Account
|
773
|
MP1744003_280623APB_FTO_133045
|
1744003043NRG24270620230233770
|
702589568
|
28/06/2023
|
SOMVATI
|
SOMVATI
|
1744003043WL009385
|
00089
|
CBIN0282602
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MP1744003_060623APB_FTO_76070
|
1744003043NRG24060620230133782
|
297867259
|
06/06/2023
|
SOMVATI
|
SOMVATI
|
1744003043WL006648
|
00089
|
CBIN0282602
|
200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MP1744003_060623APB_FTO_76070
|
1744003043NRG24060620230133781
|
297867259
|
06/06/2023
|
SHANTI BAI
|
SHANTI BAI
|
1744003043WL006648
|
00089
|
CBIN0282602
|
200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
MP1744003_260923APB_FTO_290926
|
1744003039NRG24260920230451434
|
|
26/09/2023
|
ramgareeb
|
ramgareeb
|
1744003039WL019082
|
00415
|
SBIN0003710
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MP1744003_130623APB_FTO_88657
|
1744003039NRG24130620230164598
|
383391830
|
13/06/2023
|
GOMTI BAI SINGH
|
GOMTI BAI SINGH
|
1744003039WL007594
|
00415
|
SBIN0003710
|
1000
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MP1744003_190523APB_FTO_48806
|
1744003035NRG24190520230066448
|
866159637
|
19/05/2023
|
JANKAI BAI KOL
|
JANKAI BAI KOL
|
1744003035WL004160
|
00415
|
SBIN0003710
|
660
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MP1744003_190523APB_FTO_48806
|
1744003035NRG24190520230066405
|
866159637
|
19/05/2023
|
ram karan patel
|
ram karan patel
|
1744003035WL004159
|
00089
|
CBIN0282602
|
1540
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MP1744003_180523FTO_47961
|
1744003000NRG23160520230857072
|
866601637
|
18/05/2023
|
dulichand
|
dulichand
|
1744003WL0066474
|
00176
|
IDIB000K705
|
3060
|
25/05/2023
|
No Such Account
|
781
|
MP1744003_180523FTO_47961
|
1744003000NRG23160520230857073
|
866601637
|
18/05/2023
|
Sanjo
|
Sanjo
|
1744003WL0066474
|
00089
|
CBIN0282602
|
204
|
25/05/2023
|
No Such Account
|
782
|
MP1744002_100523APB_FTO_36564
|
1744002028NRG24100520230043526
|
714638017
|
10/05/2023
|
shalig ram tiwari
|
shalig ram tiwari
|
1744002028WL002999
|
00468
|
UBIN0532584
|
1171
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
MP1744002_010623APB_FTO_68439
|
1744002019NRG24010620230113894
|
218243505
|
01/06/2023
|
LAXMI BAI
|
LAXMI BAI
|
1744002019WL005943
|
00415
|
SBIN0003087
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MP1744002_010623APB_FTO_68439
|
1744002019NRG24010620230113864
|
218243505
|
01/06/2023
|
lalti bai
|
lalti bai
|
1744002019WL005943
|
00415
|
SBIN0003087
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MP1744002_140623APB_FTO_91898
|
1744002018NRG24140620230169119
|
450073391
|
14/06/2023
|
guddi bai
|
guddi bai
|
1744002018WL007726
|
00415
|
SBIN0003087
|
1200
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MP1744002_140623APB_FTO_91898
|
1744002018NRG24140620230169118
|
450073391
|
14/06/2023
|
kushama
|
kushama
|
1744002018WL007726
|
00415
|
SBIN0003087
|
1200
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MP1744002_020723APB_FTO_142817
|
1744002018NRG24020720230253061
|
799659476
|
02/07/2023
|
gulab bai
|
gulab bai
|
1744002018WL009979
|
00415
|
SBIN0003087
|
380
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MP1744002_020723APB_FTO_142817
|
1744002018NRG24020720230253060
|
799659476
|
02/07/2023
|
guddi bai
|
guddi bai
|
1744002018WL009979
|
00415
|
SBIN0003087
|
380
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MP1744002_031023APB_FTO_300475
|
1744002016NRG24021020230467898
|
|
03/10/2023
|
REENU YADAV
|
REENU YADAV
|
1744002016WL019696
|
00415
|
SBIN0003087
|
792
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MP1744002_190923APB_FTO_273509
|
1744002014NRG24150920230421780
|
|
19/09/2023
|
CHUTUDANI
|
CHUTUDANI
|
1744002014WL017907
|
00354
|
PUNB0026300
|
990
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MP1744002_281123APB_FTO_366554
|
1744002012NRG24271120230592621
|
|
28/11/2023
|
Lakhan Lal
|
Lakhan Lal
|
1744002012WL024692
|
00089
|
CBIN0280747
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MP1744002_211023APB_FTO_328040
|
1744002012NRG24201020230526027
|
|
21/10/2023
|
ramsahaye
|
ramsahaye
|
1744002012WL021845
|
00089
|
CBIN0280747
|
760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MP1744002_190923APB_FTO_273509
|
1744002012NRG24190920230430590
|
|
19/09/2023
|
ramsahaye
|
ramsahaye
|
1744002012WL018265
|
00089
|
CBIN0280747
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MP1744002_040923APB_FTO_249288
|
1744002012NRG24040920230398448
|
066538669
|
04/09/2023
|
ramsahaye
|
ramsahaye
|
1744002012WL016891
|
00089
|
CBIN0280747
|
570
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MP1744002_040623APB_FTO_72396
|
1744002012NRG24040620230125624
|
215398059
|
04/06/2023
|
rajjo bai
|
rajjo bai
|
1744002012WL006366
|
00089
|
CBIN0280747
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
MP1744002_281123APB_FTO_366554
|
1744002011NRG24271120230592521
|
|
28/11/2023
|
savitri
|
savitri
|
1744002011WL024686
|
00415
|
SBIN0000405
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MP1744002_281123APB_FTO_366554
|
1744002011NRG24271120230592520
|
|
28/11/2023
|
savitri
|
savitri
|
1744002011WL024686
|
00415
|
SBIN0000405
|
600
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MP1744002_141223APB_FTO_390719
|
1744002011NRG24141220230617509
|
|
14/12/2023
|
savitri
|
savitri
|
1744002011WL026133
|
00415
|
SBIN0000405
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MP1744002_190623APB_FTO_107837
|
1744002009NRG24190620230191736
|
513928416
|
19/06/2023
|
BHURI BAI
|
BHURI BAI
|
1744002009WL008298
|
00697
|
BKID0NAMRGB
|
510
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MP1744002_190423APB_FTO_12645
|
1744002009NRG24190420230004587
|
648080633
|
19/04/2023
|
SANJO BAI
|
SANJO BAI
|
1744002009WL000394
|
00697
|
BKID0NAMRGB
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MP1744002_100623APB_FTO_82570
|
1744002009NRG24100620230149974
|
364981751
|
10/06/2023
|
BHURI BAI
|
BHURI BAI
|
1744002009WL007161
|
00697
|
BKID0NAMRGB
|
850
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MP1744002_010623APB_FTO_68439
|
1744002009NRG24010620230112274
|
218243505
|
01/06/2023
|
BHURI BAI
|
BHURI BAI
|
1744002009WL005896
|
00697
|
BKID0NAMRGB
|
1080
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MP1744002_100623APB_FTO_82570
|
1744002003NRG24100620230150025
|
364981751
|
10/06/2023
|
SHARADA BAI
|
SHARADA BAI
|
1744002003WL007162
|
00697
|
BKID0MG1225
|
1435
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MP1744002_280823FTO_237901
|
1744002000NRG24280820230377328
|
843791980
|
28/08/2023
|
Nitin
|
Nitin
|
1744002WL016185
|
00045
|
BARB0DBKATN
|
1800
|
01/09/2023
|
No Such Account
|
805
|
MP1744002_270523FTO_60222
|
1744002000NRG24270520230093538
|
078458892
|
27/05/2023
|
mohan
|
mohan
|
1744002WL005200
|
00176
|
IDIB000K631
|
1170
|
31/05/2023
|
A/c Blocked or Frozen
|
806
|
MP1744002_261023FTO_333116
|
1744002000NRG24261020230545593
|
|
26/10/2023
|
deva sahu
|
deva sahu
|
1744002WL022385
|
00415
|
SBIN0003087
|
420
|
15/11/2023
|
No Such Account
|
807
|
MP1744002_261023FTO_333116
|
1744002000NRG24261020230545386
|
|
26/10/2023
|
rajendra
|
rajendra
|
1744002WL022376
|
00415
|
SBIN0003087
|
630
|
15/11/2023
|
No Such Account
|
808
|
MP1744002_261023FTO_333116
|
1744002000NRG24261020230545281
|
|
26/10/2023
|
manoj
|
manoj
|
1744002WL022376
|
00176
|
IDIB000P655
|
840
|
15/11/2023
|
A/c Blocked or Frozen
|
809
|
MP1744002_240723APB_FTO_183773
|
1744002000NRG24240720230306272
|
207978504
|
24/07/2023
|
rajesh
|
rajesh
|
1744002WL012453
|
00415
|
SBIN0030271
|
780
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1744002_240723APB_FTO_183773
|
1744002000NRG24240720230306269
|
207978504
|
24/07/2023
|
ANJO BAI KEWAT
|
ANJO BAI KEWAT
|
1744002WL012453
|
00168
|
ICIC0000538
|
780
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
811
|
MP1744002_230523FTO_53576
|
1744002000NRG24230520230077884
|
040388513
|
23/05/2023
|
BRAJES
|
BRAJES
|
1744002WL004659
|
00078
|
CNRB0002545
|
1020
|
29/05/2023
|
Account closed
|
812
|
MP1744002_220623APB_FTO_118642
|
1744002000NRG24220620230206194
|
574466070
|
22/06/2023
|
Rukmani
|
Rukmani
|
1744002WL008715
|
00415
|
SBIN0003087
|
1170
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MP1744002_220723FTO_181876
|
1744002000NRG24210720230302908
|
208047032
|
22/07/2023
|
Kamla
|
Kamla
|
1744002WL012255
|
00354
|
PUNB0177120
|
2520
|
28/07/2023
|
No Such Account
|
814
|
MP1744002_080823APB_FTO_209012
|
1744002000NRG24080820230337230
|
480903601
|
08/08/2023
|
Daduram
|
Daduram
|
1744002WL014186
|
00078
|
CNRB0002545
|
600
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MP1744002_080523FTO_33022
|
1744002000NRG24080520230037489
|
687488991
|
08/05/2023
|
Kamla
|
Kamla
|
1744002WL002683
|
00354
|
PUNB0177120
|
3000
|
15/05/2023
|
No Such Account
|
816
|
MP1744002_070623APB_FTO_77296
|
1744002000NRG24070620230136084
|
297738441
|
07/06/2023
|
RAMSVROOP
|
RAMSVROOP
|
1744002WL006712
|
00354
|
PUNB0057710
|
2
|
12/06/2023
|
A/c Blocked or Frozen
|
817
|
MP1744002_070623APB_FTO_77296
|
1744002000NRG24070620230135944
|
297738441
|
07/06/2023
|
tarachand
|
tarachand
|
1744002WL006709
|
00415
|
SBIN0030270
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MP1744002_031023APB_FTO_300475
|
1744002000NRG24031020230468520
|
|
03/10/2023
|
ANJO BAI KEWAT
|
ANJO BAI KEWAT
|
1744002WL019721
|
00168
|
ICIC0000538
|
55
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1744002_010723FTO_141034
|
1744002000NRG24010720230248985
|
799880751
|
01/07/2023
|
sukh lal
|
sukh lal
|
1744002WL009872
|
00415
|
SBIN0030270
|
858
|
13/07/2023
|
Account closed
|
820
|
MP1744002_010623APB_FTO_68492
|
1744002000NRG24010620230114951
|
218222544
|
01/06/2023
|
ITTO
|
ITTO
|
1744002WL005960
|
00415
|
SBIN0003087
|
792
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MP1744002_010623APB_FTO_68492
|
1744002000NRG24010620230114949
|
218222544
|
01/06/2023
|
SAVITA
|
SAVITA
|
1744002WL005960
|
00415
|
SBIN0003087
|
792
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
MP1744002_010623APB_FTO_68492
|
1744002000NRG24010620230114943
|
218222544
|
01/06/2023
|
ANITA BAI
|
ANITA BAI
|
1744002WL005960
|
00415
|
SBIN0003087
|
990
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MP1744002_010623APB_FTO_68492
|
1744002000NRG24010620230114934
|
218222544
|
01/06/2023
|
ram bai
|
ram bai
|
1744002WL005960
|
00415
|
SBIN0003087
|
990
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MP1744002_010623APB_FTO_68439
|
1744002000NRG24010620230113614
|
218243505
|
01/06/2023
|
Neha
|
Neha
|
1744002WL005933
|
00415
|
SBIN0003087
|
1170
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
825
|
MP1744001_290224APB_FTO_479097
|
1744001054NRG24280220240863730
|
301615049
|
29/02/2024
|
GENDLAL
|
GENDLAL
|
1744001054WL033066
|
00089
|
CBIN0282174
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
MP1744001_130923APB_FTO_263217
|
1744001054NRG24130920230416272
|
|
13/09/2023
|
RUKMANI
|
RUKMANI
|
1744001054WL017670
|
00089
|
CBIN0282174
|
680
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MP1744001_130923APB_FTO_263217
|
1744001054NRG24130920230416262
|
|
13/09/2023
|
GEETA BAI
|
GEETA BAI
|
1744001054WL017670
|
00089
|
CBIN0282174
|
1020
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
MP1744001_130923APB_FTO_263217
|
1744001054NRG24130920230416238
|
|
13/09/2023
|
Khajju bhumiya
|
Khajju bhumiya
|
1744001054WL017670
|
00089
|
CBIN0282174
|
850
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MP1744001_120723FTO_162148
|
1744001054NRG24120720230281223
|
|
12/07/2023
|
IMRAT SINGH
|
IMRAT SINGH
|
1744001054WL011154
|
00089
|
CBIN0282174
|
950
|
28/09/2023
|
Account closed
|
830
|
MP1744001_280423APB_FTO_21879
|
1744001052NRG24280420230016167
|
642411030
|
28/04/2023
|
Yasoda
|
Yasoda
|
1744001052WL001356
|
00697
|
BKID0MG1225
|
620
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MP1744001_270523APB_FTO_60401
|
1744001052NRG24270520230094861
|
078443740
|
27/05/2023
|
Yasoda
|
Yasoda
|
1744001052WL005236
|
00697
|
BKID0MG1225
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MP1744001_230523APB_FTO_52937
|
1744001049NRG24230520230075086
|
040381451
|
23/05/2023
|
shyamsunder
|
shyamsunder
|
1744001049WL004548
|
00697
|
BKID0MG1225
|
960
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MP1744001_270623APB_FTO_131499
|
1744001047NRG24270620230231111
|
702584163
|
27/06/2023
|
panno
|
panno
|
1744001047WL009336
|
00176
|
IDIB000P655
|
960
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
MP1744001_120623APB_FTO_86247
|
1744001047NRG24120620230160476
|
383888209
|
12/06/2023
|
SHASHI
|
SHASHI
|
1744001047WL007453
|
00415
|
SBIN0003087
|
320
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
MP1744001_120623APB_FTO_86247
|
1744001046NRG24120620230159326
|
383888209
|
12/06/2023
|
MITAI LAL
|
MITAI LAL
|
1744001046WL007424
|
00697
|
BKID0MG1225
|
1224
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
MP1744001_190124APB_FTO_437014
|
1744001044NRG24180120240736153
|
|
19/01/2024
|
BHARAT
|
BHARAT
|
1744001044WL029715
|
00415
|
SBIN0004642
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MP1744001_200224APB_FTO_469073
|
1744001043NRG24200220240841756
|
302633311
|
20/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
1744001043WL032336
|
00089
|
CBIN0282174
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MP1744001_200623APB_FTO_112271
|
1744001036NRG24200620230194780
|
523116611
|
20/06/2023
|
RAMSAVAK
|
RAMSAVAK
|
1744001036WL008384
|
00415
|
SBIN0006919
|
140
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MP1744001_200623APB_FTO_112271
|
1744001036NRG24200620230194779
|
523116611
|
20/06/2023
|
KAMALRANI
|
KAMALRANI
|
1744001036WL008384
|
00691
|
IPOS0000001
|
140
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MP1744001_170523FTO_45280
|
1744001036NRG23100520230855420
|
836194970
|
17/05/2023
|
PRATAP
|
PRATAP
|
1744001WL0066147
|
00415
|
SBIN0006919
|
900
|
24/05/2023
|
Account closed
|
841
|
MP1744001_170523FTO_45280
|
1744001036NRG23100520230855419
|
836194970
|
17/05/2023
|
PRATAP
|
PRATAP
|
1744001WL0066147
|
00415
|
SBIN0006919
|
120
|
24/05/2023
|
Account closed
|
842
|
MP1744001_270523APB_FTO_60401
|
1744001034NRG24270520230093618
|
078443740
|
27/05/2023
|
ARCHANA
|
ARCHANA
|
1744001034WL005202
|
00415
|
SBIN0006919
|
850
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MP1744001_270523APB_FTO_60401
|
1744001034NRG24270520230093582
|
078443740
|
27/05/2023
|
MITHUWA
|
MITHUWA
|
1744001034WL005202
|
00415
|
SBIN0006919
|
340
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MP1744001_250623APB_FTO_125600
|
1744001034NRG24250620230220916
|
591023804
|
25/06/2023
|
Archana Lodhi
|
Archana Lodhi
|
1744001034WL009038
|
00415
|
SBIN0006919
|
900
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MP1744001_070723APB_FTO_153872
|
1744001032NRG24070720230271930
|
844005827
|
07/07/2023
|
SUNEETA BAI
|
SUNEETA BAI
|
1744001032WL010665
|
00415
|
SBIN0007719
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
MP1744001_250623APB_FTO_125600
|
1744001030NRG24250620230220667
|
591023804
|
25/06/2023
|
PHOOL CHAND
|
PHOOL CHAND
|
1744001030WL009027
|
00415
|
SBIN0007719
|
900
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MP1744001_271023FTO_334295
|
1744001029NRG23201020230861451
|
|
27/10/2023
|
KRASHKUMARI
|
KRASHKUMARI
|
1744001WL0067564
|
00045
|
BARB0KATNIX
|
340
|
15/11/2023
|
A/c Blocked or Frozen
|
848
|
MP1744001_220823FTO_230867
|
1744001027NRG24220820230363399
|
764964306
|
22/08/2023
|
sarju
|
sarju
|
1744001WL0015641
|
00415
|
SBIN0006919
|
200
|
28/08/2023
|
Account closed
|
849
|
MP1744001_220823FTO_230867
|
1744001027NRG24220820230363398
|
764964306
|
22/08/2023
|
sarju
|
sarju
|
1744001WL0015641
|
00415
|
SBIN0006919
|
3000
|
28/08/2023
|
Account closed
|
850
|
MP1744001_220823FTO_230867
|
1744001027NRG24220820230363397
|
764964306
|
22/08/2023
|
sarju
|
sarju
|
1744001WL0015641
|
00415
|
SBIN0006919
|
1050
|
28/08/2023
|
Account closed
|
851
|
MP1744001_220823FTO_230867
|
1744001027NRG24220820230363396
|
764964306
|
22/08/2023
|
sarju
|
sarju
|
1744001WL0015641
|
00415
|
SBIN0006919
|
640
|
28/08/2023
|
Account closed
|
852
|
MP1744001_220823FTO_230867
|
1744001027NRG24220820230363395
|
764964306
|
22/08/2023
|
sarju
|
sarju
|
1744001WL0015641
|
00415
|
SBIN0006919
|
1050
|
28/08/2023
|
Account closed
|
853
|
MP1744001_170623APB_FTO_97443
|
1744001027NRG24160620230182149
|
513657002
|
17/06/2023
|
vimla bai
|
vimla bai
|
1744001027WL008057
|
00415
|
SBIN0004642
|
800
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
854
|
MP1744001_170623APB_FTO_97443
|
1744001027NRG24160620230182145
|
513657002
|
17/06/2023
|
RAMMILAN
|
RAMMILAN
|
1744001027WL008057
|
00415
|
SBIN0006919
|
800
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
855
|
MP1744001_190823FTO_226679
|
1744001026NRG24190820230357065
|
728688003
|
19/08/2023
|
SUKHDAS
|
SUKHDAS
|
1744001WL0015289
|
00415
|
SBIN0006919
|
950
|
25/08/2023
|
Account closed
|
856
|
MP1744001_200623APB_FTO_112271
|
1744001024NRG24200620230195320
|
523116611
|
20/06/2023
|
SUSHIL
|
SUSHIL
|
1744001024WL008402
|
00089
|
CBIN0282174
|
8
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
857
|
MP1744001_190623APB_FTO_109557
|
1744001024NRG24190620230192453
|
513402572
|
19/06/2023
|
Chanda Bai
|
Chanda Bai
|
1744001024WL008322
|
00089
|
CBIN0282174
|
170
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
858
|
MP1744001_030523APB_FTO_27165
|
1744001020NRG24030520230024693
|
690266640
|
03/05/2023
|
NANHI BAI
|
NANHI BAI
|
1744001020WL001901
|
00415
|
SBIN0007719
|
1710
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MP1744001_230523FTO_52934
|
1744001019NRG24230520230074932
|
040381067
|
23/05/2023
|
AVAN
|
AVAN
|
1744001019WL004542
|
00415
|
SBIN0004642
|
1000
|
29/05/2023
|
Account closed
|
860
|
MP1744001_230623APB_FTO_122305
|
1744001016NRG24230620230216581
|
703932887
|
23/06/2023
|
AJAY
|
AJAY
|
1744001016WL008920
|
00415
|
SBIN0007719
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MP1744001_191023APB_FTO_324311
|
1744001016NRG24181020230519467
|
|
19/10/2023
|
RAMSEVAK LODHI
|
RAMSEVAK LODHI
|
1744001016WL021615
|
00415
|
SBIN0007719
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MP1744001_150623FTO_94035
|
1744001010NRG24150620230172299
|
465184055
|
15/06/2023
|
BHURI BAI
|
BHURI BAI
|
1744001010WL007811
|
00415
|
SBIN0006919
|
450
|
23/06/2023
|
Account closed
|
863
|
MP1744003_220423FTO_15425
|
1744003033NRG24220420230007618
|
646155310
|
22/04/2023
|
SUSHMA VISHWAKARMA
|
SUSHMA VISHWAKARMA
|
1744003033WL000703
|
00089
|
CBIN0282602
|
204
|
12/05/2023
|
No Such Account
|
864
|
MP1744003_260523FTO_59286
|
1744003032NRG24260520230089608
|
078965664
|
26/05/2023
|
MUNNI BAI BHUMIYA
|
MUNNI BAI BHUMIYA
|
1744003WL0005098
|
00415
|
SBIN0007715
|
570
|
31/05/2023
|
No Such Account
|
865
|
MP1744003_171023APB_FTO_322572
|
1744003027NRG24171020230514975
|
|
17/10/2023
|
SANTOSH PRASAD KEWAT
|
SANTOSH PRASAD KEWAT
|
1744003027WL021442
|
00415
|
SBIN0003710
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
MP1744003_171023APB_FTO_322572
|
1744003027NRG24171020230514960
|
|
17/10/2023
|
SHARDA PRASAD KEWAT
|
SHARDA PRASAD KEWAT
|
1744003027WL021442
|
00415
|
SBIN0003710
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MP1744003_171023APB_FTO_322572
|
1744003027NRG24171020230514932
|
|
17/10/2023
|
aneeta
|
aneeta
|
1744003027WL021442
|
00415
|
SBIN0003710
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1744003_160623APB_FTO_97255
|
1744003027NRG24160620230180391
|
513899788
|
16/06/2023
|
sakko bai kewat
|
sakko bai kewat
|
1744003027WL008027
|
00415
|
SBIN0007714
|
1080
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MP1744003_160623APB_FTO_97255
|
1744003027NRG24160620230180364
|
513899788
|
16/06/2023
|
shree bai
|
shree bai
|
1744003027WL008027
|
00415
|
SBIN0003710
|
1080
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MP1744003_310523FTO_66032
|
1744003024NRG24310520230107878
|
134002671
|
31/05/2023
|
ABHAYRAJ SINGH
|
ABHAYRAJ SINGH
|
1744003024WL005755
|
00415
|
SBIN0007715
|
1200
|
03/06/2023
|
Account closed
|
871
|
MP1744003_130623APB_FTO_88657
|
1744003014NRG24130620230164704
|
383391830
|
13/06/2023
|
Lallee
|
Lallee
|
1744003014WL007602
|
00697
|
BKID0MG1227
|
2895
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MP1744003_191023APB_FTO_324107
|
1744003013NRG24181020230519584
|
|
19/10/2023
|
Sone Kewvat
|
Sone Kewvat
|
1744003013WL021619
|
00045
|
BARB0LAMTAR
|
1260
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
873
|
MP1744003_090523FTO_35271
|
1744003003NRG23190420230853989
|
714879926
|
09/05/2023
|
RAM GADARI
|
RAM GADARI
|
1744003WL0065863
|
00089
|
CBIN0281974
|
2856
|
16/05/2023
|
No Such Account
|
874
|
MP1744003_080823APB_FTO_210083
|
1744003000NRG24080820230337512
|
480671324
|
08/08/2023
|
RAVINDRA SINGH GOND
|
RAVINDRA SINGH GOND
|
1744003WL014198
|
00415
|
SBIN0003710
|
840
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MP1744003_090523FTO_35271
|
1744003038NRG23290420230854081
|
714879926
|
09/05/2023
|
Lallu lal kol
|
Lallu lal kol
|
1744003WL0065920
|
00688
|
FINO0001001
|
200
|
16/05/2023
|
No Such Account
|
876
|
MP1744003_090523FTO_35271
|
1744003038NRG23280420230854071
|
714879926
|
09/05/2023
|
SHANKAR YADAV
|
SHANKAR YADAV
|
1744003WL0065912
|
00089
|
CBIN0282602
|
3060
|
16/05/2023
|
Account closed
|
877
|
MP1744003_120523APB_FTO_38805
|
1744003035NRG24120520230048353
|
776267772
|
12/05/2023
|
SHAKUNTALA BAI GOND
|
SHAKUNTALA BAI GOND
|
1744003035WL003286
|
00089
|
CBIN0282602
|
1320
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
MP1744003_120523APB_FTO_38805
|
1744003035NRG24120520230047788
|
776267772
|
12/05/2023
|
Jaybhan Singh
|
Jaybhan Singh
|
1744003035WL003248
|
00089
|
CBIN0282602
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MP1744003_120523APB_FTO_38805
|
1744003035NRG24120520230047781
|
776267772
|
12/05/2023
|
JANKAI BAI KOL
|
JANKAI BAI KOL
|
1744003035WL003248
|
00415
|
SBIN0003710
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MP1744003_111023APB_FTO_314364
|
1744003035NRG24111020230495193
|
|
11/10/2023
|
SUNITA BAI KOL
|
SUNITA BAI KOL
|
1744003035WL020758
|
00415
|
SBIN0003710
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MP1744003_090523FTO_35271
|
1744003035NRG23300420230854083
|
714879926
|
09/05/2023
|
MAHENDRA CHOUDHARI
|
MAHENDRA CHOUDHARI
|
1744003WL0065922
|
00688
|
FINO0001001
|
1224
|
16/05/2023
|
No Such Account
|
882
|
MP1744003_010623FTO_68110
|
1744003022NRG24010620230113290
|
209221434
|
01/06/2023
|
AHILYA BAI
|
AHILYA BAI
|
1744003022WL005924
|
00697
|
BKID0MG1221
|
1140
|
07/06/2023
|
No Such Account
|
883
|
MP1744003_060623APB_FTO_76070
|
1744003018NRG24060620230132007
|
297867259
|
06/06/2023
|
TULSA BAI
|
TULSA BAI
|
1744003018WL006607
|
00415
|
SBIN0007715
|
360
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
MP1744001_150623FTO_94035
|
1744001010NRG24150620230172224
|
465184055
|
15/06/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
1744001010WL007811
|
00415
|
SBIN0006919
|
750
|
23/06/2023
|
Account closed
|
885
|
MP1744001_250623APB_FTO_125600
|
1744001008NRG24250620230221763
|
591023804
|
25/06/2023
|
Sumesh Kumar Lodhi
|
Sumesh Kumar Lodhi
|
1744001008WL009062
|
00415
|
SBIN0004642
|
960
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MP1744001_250623APB_FTO_125600
|
1744001008NRG24250620230221736
|
591023804
|
25/06/2023
|
JAGIYA BAI
|
JAGIYA BAI
|
1744001008WL009062
|
00415
|
SBIN0004642
|
800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
MP1744001_091023APB_FTO_310560
|
1744001008NRG24091020230487238
|
|
09/10/2023
|
NARAYAN DAS
|
NARAYAN DAS
|
1744001008WL020431
|
00415
|
SBIN0004642
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MP1744001_091023APB_FTO_310560
|
1744001008NRG24091020230487237
|
|
09/10/2023
|
ISHWAR DAS
|
ISHWAR DAS
|
1744001008WL020431
|
00415
|
SBIN0004642
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MP1744001_070723APB_FTO_153872
|
1744001006NRG24070720230272287
|
844005827
|
07/07/2023
|
KALLU
|
KALLU
|
1744001006WL010680
|
00415
|
SBIN0004642
|
360
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
890
|
MP1744001_070623FTO_77518
|
1744001006NRG24070620230138284
|
322392740
|
07/06/2023
|
Bodhan
|
Bodhan
|
1744001006WL006812
|
00415
|
SBIN0006919
|
840
|
15/06/2023
|
Account closed
|
891
|
MP1744001_270623APB_FTO_131553
|
1744001003NRG24270620230231256
|
702584441
|
27/06/2023
|
KOUSHA BAI
|
KOUSHA BAI
|
1744001003WL009337
|
00415
|
SBIN0004642
|
740
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MP1744001_270623APB_FTO_131553
|
1744001003NRG24270620230231252
|
702584441
|
27/06/2023
|
GUDDO BAI
|
GUDDO BAI
|
1744001003WL009337
|
00415
|
SBIN0004642
|
555
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MP1744001_270623APB_FTO_131553
|
1744001003NRG24270620230231215
|
702584441
|
27/06/2023
|
SUNMAN SINGH
|
SUNMAN SINGH
|
1744001003WL009337
|
00415
|
SBIN0004642
|
1110
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MP1744001_310823FTO_243323
|
1744001000NRG24310820230391860
|
067895739
|
31/08/2023
|
ATUL SINGH
|
ATUL SINGH
|
1744001WL016638
|
00415
|
SBIN0004642
|
900
|
12/09/2023
|
Account closed
|
895
|
MP1744001_190124APB_FTO_437071
|
1744001000NRG24190120240738550
|
|
19/01/2024
|
LUJIYA BAI
|
LUJIYA BAI
|
1744001WL029769
|
00415
|
SBIN0004642
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MP1744001_190124APB_FTO_437071
|
1744001000NRG24190120240738478
|
|
19/01/2024
|
MANJO
|
MANJO
|
1744001WL029769
|
00415
|
SBIN0006919
|
900
|
24/04/2024
|
A/c Blocked or Frozen
|
897
|
MP1744001_190124APB_FTO_437061
|
1744001000NRG24190120240738186
|
|
19/01/2024
|
TAKCHAND YADAV
|
TAKCHAND YADAV
|
1744001WL029769
|
00415
|
SBIN0004642
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1744001_181023APB_FTO_322913
|
1744001000NRG24181020230517409
|
|
18/10/2023
|
TAKCHAND YADAV
|
TAKCHAND YADAV
|
1744001WL021539
|
00415
|
SBIN0004642
|
360
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
899
|
MP1744001_180124APB_FTO_435584
|
1744001000NRG24180120240734555
|
|
18/01/2024
|
SHANTI BAI
|
SHANTI BAI
|
1744001WL029673
|
00415
|
SBIN0006919
|
720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MP1744001_180124APB_FTO_435584
|
1744001000NRG24180120240734499
|
|
18/01/2024
|
mukesh kumar
|
mukesh kumar
|
1744001WL029673
|
00415
|
SBIN0006919
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MP1744001_170224APB_FTO_466885
|
1744001000NRG24170220240836009
|
303004149
|
17/02/2024
|
RAJKUMARI
|
RAJKUMARI
|
1744001WL032169
|
00415
|
SBIN0006919
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
MP1744001_130224APB_FTO_462083
|
1744001000NRG24130220240821736
|
|
13/02/2024
|
GENDLAL
|
GENDLAL
|
1744001WL031818
|
00089
|
CBIN0282174
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MP1744001_081123APB_FTO_350328
|
1744001000NRG24081120230573465
|
|
08/11/2023
|
AJMER SINGH
|
AJMER SINGH
|
1744001WL023502
|
00415
|
SBIN0007719
|
360
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
MP1744002_040623APB_FTO_72396
|
1744002059NRG24040620230125258
|
215398059
|
04/06/2023
|
RAM MANOHAR KORI
|
RAM MANOHAR KORI
|
1744002059WL006357
|
00415
|
SBIN0000405
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MP1744002_100523APB_FTO_36564
|
1744002051NRG24100520230043428
|
714638017
|
10/05/2023
|
sushil
|
sushil
|
1744002051WL002997
|
00415
|
SBIN0030270
|
184
|
16/05/2023
|
Account closed
|
906
|
MP1744002_010623APB_FTO_68439
|
1744002051NRG24010620230111436
|
218243505
|
01/06/2023
|
rabindra
|
rabindra
|
1744002051WL005860
|
00415
|
SBIN0030270
|
1005
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
MP1744002_150523FTO_41896
|
1744002051NRG23090120230633509
|
775708495
|
15/05/2023
|
komal
|
komal
|
1744002WL0057474
|
00415
|
SBIN0030270
|
900
|
19/05/2023
|
Account closed
|
908
|
MP1744002_010623APB_FTO_68439
|
1744002050NRG24010620230112041
|
218243505
|
01/06/2023
|
sonya bai
|
sonya bai
|
1744002050WL005887
|
00415
|
SBIN0030270
|
3300
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
MP1744002_230423APB_FTO_15662
|
1744002049NRG24230420230007777
|
646503574
|
23/04/2023
|
keda
|
keda
|
1744002WL000726
|
00415
|
SBIN0030270
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
MP1744002_230423APB_FTO_15662
|
1744002049NRG24230420230007772
|
646503574
|
23/04/2023
|
kallubai
|
kallubai
|
1744002WL000726
|
00415
|
SBIN0030270
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
MP1744002_220723FTO_181876
|
1744002049NRG24220720230304066
|
208047032
|
22/07/2023
|
shyam lal
|
shyam lal
|
1744002049WL012329
|
00415
|
SBIN0030270
|
2250
|
28/07/2023
|
Account closed
|
912
|
MP1744002_100523APB_FTO_36564
|
1744002049NRG24100520230043285
|
714638017
|
10/05/2023
|
Sunita chaudhary
|
Sunita chaudhary
|
1744002WL002992
|
00415
|
SBIN0030278
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MP1744002_010623APB_FTO_68439
|
1744002049NRG24010620230113034
|
218243505
|
01/06/2023
|
sunita
|
sunita
|
1744002049WL005921
|
00415
|
SBIN0030270
|
720
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MP1744002_150523FTO_41896
|
1744002049NRG23070320230767454
|
775708495
|
15/05/2023
|
suman
|
suman
|
1744002WL0063572
|
00354
|
PUNB0057710
|
100
|
20/05/2023
|
No Such Account
|
915
|
MP1744002_190623APB_FTO_107837
|
1744002046NRG24190620230191348
|
513928416
|
19/06/2023
|
jyoti bai
|
jyoti bai
|
1744002046WL008289
|
00415
|
SBIN0030270
|
1944
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
MP1744002_190623APB_FTO_107837
|
1744002046NRG24190620230191345
|
513928416
|
19/06/2023
|
Uma bai
|
Uma bai
|
1744002046WL008289
|
00415
|
SBIN0030270
|
1944
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MP1744002_310523FTO_65344
|
1744002038NRG24300520230104854
|
134221731
|
31/05/2023
|
Chanda
|
Chanda
|
1744002038WL005635
|
00688
|
FINO0001446
|
800
|
03/06/2023
|
No Such Account
|
918
|
MP1744002_310523FTO_65344
|
1744002038NRG24300520230104853
|
134221731
|
31/05/2023
|
Koshliya
|
Koshliya
|
1744002038WL005635
|
00078
|
CNRB0002545
|
800
|
03/06/2023
|
No Such Account
|
919
|
MP1744002_191023APB_FTO_324508
|
1744002038NRG24191020230521382
|
|
19/10/2023
|
Anil kumar
|
Anil kumar
|
1744002038WL021684
|
00089
|
CBIN0282603
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MP1744002_151123APB_FTO_356420
|
1744002038NRG24151120230584333
|
|
15/11/2023
|
visua choudhri
|
visua choudhri
|
1744002038WL023957
|
00354
|
PUNB0057710
|
1900
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MP1744002_141223APB_FTO_390719
|
1744002038NRG24131220230615704
|
|
14/12/2023
|
budhu
|
budhu
|
1744002038WL026073
|
00078
|
CNRB0002545
|
1260
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
MP1744002_011123APB_FTO_340750
|
1744002038NRG24011120230558324
|
|
01/11/2023
|
balram
|
balram
|
1744002038WL022852
|
00078
|
CNRB0002545
|
90
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
MP1744002_080723APB_FTO_155395
|
1744002037NRG24080720230274325
|
843571076
|
08/07/2023
|
ashok
|
ashok
|
1744002037WL010745
|
00078
|
CNRB0002545
|
483
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
MP1744002_080723APB_FTO_155395
|
1744002037NRG24080720230274324
|
843571076
|
08/07/2023
|
Vishali Patel
|
Vishali Patel
|
1744002037WL010745
|
00354
|
PUNB0026300
|
966
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
MP1744002_210723APB_FTO_179911
|
1744002033NRG24210720230302903
|
208976266
|
21/07/2023
|
Reshma bai
|
Reshma bai
|
1744002033WL012254
|
00415
|
SBIN0030278
|
975
|
28/07/2023
|
Participant not mapped to the product
|
926
|
MP1744002_030823APB_FTO_201096
|
1744002033NRG24020820230327191
|
454880269
|
03/08/2023
|
Reshma bai
|
Reshma bai
|
1744002033WL013629
|
00415
|
SBIN0030278
|
388
|
10/08/2023
|
Participant not mapped to the product
|
927
|
MP1744002_200623APB_FTO_111030
|
1744002023NRG24190620230194620
|
523256932
|
20/06/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744002023WL008373
|
00165
|
IBKL0001560
|
1170
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MP1744002_150523FTO_41896
|
1744002021NRG23090120230634750
|
775708495
|
15/05/2023
|
chanda bai
|
chanda bai
|
1744002WL0057518
|
00415
|
SBIN0030271
|
1140
|
19/05/2023
|
Account closed
|
929
|
MP1744002_150523FTO_41896
|
1744002021NRG23090120230634749
|
775708495
|
15/05/2023
|
URMILA BAI
|
URMILA BAI
|
1744002WL0057518
|
00415
|
SBIN0030271
|
950
|
19/05/2023
|
Account closed
|
930
|
MP1744002_311023APB_FTO_339785
|
1744002019NRG24311020230557148
|
|
31/10/2023
|
Krishan Kumar
|
Krishan Kumar
|
1744002019WL022787
|
00048
|
BKID0009413
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
MP1744001_120623APB_FTO_86247
|
1744001039NRG24120620230159009
|
383888209
|
12/06/2023
|
SUDAMA BAI
|
SUDAMA BAI
|
1744001039WL007410
|
00415
|
SBIN0006919
|
1000
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
MP1744001_110623FTO_83647
|
1744001034NRG24100620230152793
|
364720428
|
11/06/2023
|
Sokilal
|
Sokilal
|
1744001034WL007229
|
00415
|
SBIN0006919
|
900
|
15/06/2023
|
No Such Account
|
933
|
MP1744001_270623APB_FTO_131553
|
1744001028NRG24270620230228299
|
702584441
|
27/06/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1744001028WL009257
|
00468
|
UBIN0532584
|
750
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MP1744001_191023APB_FTO_324311
|
1744001028NRG24191020230519753
|
|
19/10/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744001028WL021626
|
00415
|
SBIN0004642
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
MP1744001_110224APB_FTO_460112
|
1744001000NRG24110220240815365
|
303547142
|
11/02/2024
|
SHIVNATH CHOUDHARY
|
SHIVNATH CHOUDHARY
|
1744001WL031643
|
00697
|
BKID0MG1225
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MP1744002_070623APB_FTO_77296
|
1744002021NRG24050620230128174
|
297738441
|
07/06/2023
|
ranchi bai
|
ranchi bai
|
1744002021WL006484
|
00703
|
AIRP0000001
|
1212
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
937
|
MP1744002_070623APB_FTO_77296
|
1744002021NRG24050620230128080
|
297738441
|
07/06/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1744002021WL006484
|
00415
|
SBIN0030271
|
1212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
MP1744003_180523FTO_47961
|
1744003000NRG23160520230857095
|
866601637
|
18/05/2023
|
GUDDI BAI
|
GUDDI BAI
|
1744003WL0066477
|
00176
|
IDIB000K705
|
165
|
25/05/2023
|
No Such Account
|
939
|
MP1744003_180523FTO_47961
|
1744003000NRG23160520230857375
|
866601637
|
18/05/2023
|
ANJNI bAI kOL
|
ANJNI bAI kOL
|
1744003WL0066547
|
00415
|
SBIN0004643
|
760
|
25/05/2023
|
No Such Account
|
940
|
MP1744003_180523FTO_47961
|
1744003000NRG23160520230857376
|
866601637
|
18/05/2023
|
ASHA BAI KOL
|
ASHA BAI KOL
|
1744003WL0066547
|
00415
|
SBIN0004643
|
950
|
25/05/2023
|
No Such Account
|
941
|
MP1744003_180523FTO_47961
|
1744003000NRG23160520230857378
|
866601637
|
18/05/2023
|
ANJNI bAI kOL
|
ANJNI bAI kOL
|
1744003WL0066547
|
00415
|
SBIN0004643
|
950
|
25/05/2023
|
No Such Account
|
942
|
MP1744003_180523FTO_47961
|
1744003000NRG23160520230857383
|
866601637
|
18/05/2023
|
ASHA BAI KOL
|
ASHA BAI KOL
|
1744003WL0066547
|
00415
|
SBIN0004643
|
570
|
25/05/2023
|
No Such Account
|
943
|
MP1744003_180523FTO_47961
|
1744003000NRG23170520230857554
|
866601637
|
18/05/2023
|
namai
|
namai
|
1744003WL0066581
|
00176
|
IDIB000K705
|
2800
|
25/05/2023
|
No Such Account
|
944
|
MP1744003_180523FTO_47961
|
1744003000NRG23170520230857558
|
866601637
|
18/05/2023
|
dasrath
|
dasrath
|
1744003WL0066582
|
00176
|
IDIB000K705
|
950
|
25/05/2023
|
No Such Account
|
945
|
MP1744003_180523FTO_47961
|
1744003000NRG23170520230857559
|
866601637
|
18/05/2023
|
dasrath
|
dasrath
|
1744003WL0066582
|
00176
|
IDIB000K705
|
603
|
25/05/2023
|
No Such Account
|
946
|
MP1744003_180523FTO_47961
|
1744003000NRG23170520230857564
|
866601637
|
18/05/2023
|
sankhi bai
|
sankhi bai
|
1744003WL0066583
|
00089
|
CBIN0281974
|
400
|
25/05/2023
|
Account closed
|
947
|
MP1744003_311023APB_FTO_339711
|
1744003000NRG24311020230557280
|
|
31/10/2023
|
RAJA BHAIYA DWIVEDI
|
RAJA BHAIYA DWIVEDI
|
1744003WL022798
|
00415
|
SBIN0009095
|
2702
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MP1744003_230623FTO_119802
|
1744003000NRG24220620230209942
|
591255277
|
23/06/2023
|
AHILYA BAI
|
AHILYA BAI
|
1744003WL008792
|
00697
|
BKID0MG1221
|
1140
|
28/06/2023
|
No Such Account
|
949
|
MP1744003_081123APB_FTO_350541
|
1744003000NRG24081120230573732
|
|
08/11/2023
|
MILLA
|
MILLA
|
1744003WL023510
|
00697
|
BKID0MG1227
|
600
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
MP1744003_201123FTO_360422
|
1744003000NRG24081120230573070
|
|
20/11/2023
|
Bhavan Chaudhari
|
Bhavan Chaudhari
|
1744003WL0023489
|
00415
|
SBIN0007714
|
600
|
03/01/2024
|
No Such Account
|
951
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854460
|
714879926
|
09/05/2023
|
SIYA BAI
|
SIYA BAI
|
1744003WL0065953
|
00176
|
IDIB000K705
|
900
|
16/05/2023
|
No Such Account
|
952
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854461
|
714879926
|
09/05/2023
|
DILEEP YADAV
|
DILEEP YADAV
|
1744003WL0065953
|
00176
|
IDIB000K705
|
900
|
16/05/2023
|
No Such Account
|
953
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854462
|
714879926
|
09/05/2023
|
JYOTI
|
JYOTI
|
1744003WL0065953
|
00176
|
IDIB000K705
|
900
|
16/05/2023
|
No Such Account
|
954
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854463
|
714879926
|
09/05/2023
|
ANUJ TIWARI
|
ANUJ TIWARI
|
1744003WL0065953
|
00415
|
SBIN0003710
|
900
|
16/05/2023
|
No Such Account
|
955
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854464
|
714879926
|
09/05/2023
|
ANUJ TIWARI
|
ANUJ TIWARI
|
1744003WL0065953
|
00415
|
SBIN0003710
|
760
|
16/05/2023
|
No Such Account
|
956
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854465
|
714879926
|
09/05/2023
|
ANUJ TIWARI
|
ANUJ TIWARI
|
1744003WL0065953
|
00415
|
SBIN0003710
|
576
|
16/05/2023
|
No Such Account
|
957
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854466
|
714879926
|
09/05/2023
|
JYOTI
|
JYOTI
|
1744003WL0065953
|
00176
|
IDIB000K705
|
960
|
16/05/2023
|
No Such Account
|
958
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854467
|
714879926
|
09/05/2023
|
ANUJ TIWARI
|
ANUJ TIWARI
|
1744003WL0065953
|
00415
|
SBIN0003710
|
1170
|
16/05/2023
|
No Such Account
|
959
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854468
|
714879926
|
09/05/2023
|
BITTU
|
BITTU
|
1744003WL0065953
|
00415
|
SBIN0005495
|
2895
|
16/05/2023
|
Account closed
|
960
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854469
|
714879926
|
09/05/2023
|
BITTU
|
BITTU
|
1744003WL0065953
|
00415
|
SBIN0005495
|
2850
|
16/05/2023
|
Account closed
|
961
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854470
|
714879926
|
09/05/2023
|
BITTU
|
BITTU
|
1744003WL0065953
|
00415
|
SBIN0005495
|
10
|
16/05/2023
|
Account closed
|
962
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854471
|
714879926
|
09/05/2023
|
rakesh
|
rakesh
|
1744003WL0065953
|
00176
|
IDIB000K705
|
1500
|
16/05/2023
|
No Such Account
|
963
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854472
|
714879926
|
09/05/2023
|
RAMCHARAN
|
RAMCHARAN
|
1744003WL0065953
|
00176
|
IDIB000K705
|
720
|
16/05/2023
|
No Such Account
|
964
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854473
|
714879926
|
09/05/2023
|
RAMCHARAN
|
RAMCHARAN
|
1744003WL0065953
|
00176
|
IDIB000K705
|
360
|
16/05/2023
|
No Such Account
|
965
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854474
|
714879926
|
09/05/2023
|
BAIJNATH
|
BAIJNATH
|
1744003WL0065953
|
00176
|
IDIB000K705
|
2470
|
16/05/2023
|
No Such Account
|
966
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854475
|
714879926
|
09/05/2023
|
BAIJNATH
|
BAIJNATH
|
1744003WL0065953
|
00176
|
IDIB000K705
|
2850
|
16/05/2023
|
No Such Account
|
967
|
MP1744003_090523FTO_35271
|
1744003045NRG23050520230854476
|
714879926
|
09/05/2023
|
BAIJNATH
|
BAIJNATH
|
1744003WL0065953
|
00176
|
IDIB000K705
|
2509
|
16/05/2023
|
No Such Account
|
968
|
MP1744003_150523FTO_42179
|
1744003045NRG24150520230053834
|
775705074
|
15/05/2023
|
PREM BAI
|
PREM BAI
|
1744003045WL003563
|
00688
|
FINO0001001
|
1365
|
19/05/2023
|
A/c Blocked or Frozen
|
969
|
MP1744003_130623APB_FTO_88657
|
1744003047NRG24130620230164114
|
383391830
|
13/06/2023
|
LEELAVATI
|
LEELAVATI
|
1744003047WL007582
|
00176
|
IDIB000K705
|
591
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
MP1744003_130623APB_FTO_88657
|
1744003049NRG24130620230163304
|
383391830
|
13/06/2023
|
SEETA
|
SEETA
|
1744003049WL007553
|
00176
|
IDIB000K705
|
1200
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
971
|
MP1744003_130623APB_FTO_88657
|
1744003049NRG24130620230163310
|
383391830
|
13/06/2023
|
BALCHAND
|
BALCHAND
|
1744003049WL007553
|
00176
|
IDIB000K705
|
200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
MP1744003_130623APB_FTO_88657
|
1744003049NRG24130620230163342
|
383391830
|
13/06/2023
|
suresh
|
suresh
|
1744003049WL007553
|
00176
|
IDIB000K705
|
1000
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MP1744003_180523FTO_47961
|
1744003000NRG23170520230857565
|
866601637
|
18/05/2023
|
vipin
|
vipin
|
1744003WL0066583
|
00415
|
SBIN0030271
|
1200
|
25/05/2023
|
No Such Account
|
974
|
MP1744003_180523FTO_47961
|
1744003000NRG23180520230857755
|
866601637
|
18/05/2023
|
RAM LAL
|
RAM LAL
|
1744003WL0066628
|
00415
|
SBIN0007715
|
1400
|
25/05/2023
|
No Such Account
|
975
|
MP1744003_180523FTO_47961
|
1744003000NRG23180520230857756
|
866601637
|
18/05/2023
|
anurudh singh
|
anurudh singh
|
1744003WL0066628
|
00089
|
CBIN0281376
|
2244
|
25/05/2023
|
No Such Account
|
976
|
MP1744003_180523FTO_47961
|
1744003000NRG23180520230857758
|
866601637
|
18/05/2023
|
RAJRNDRA
|
RAJRNDRA
|
1744003WL0066628
|
00415
|
SBIN0007715
|
2652
|
25/05/2023
|
No Such Account
|
977
|
MP1744003_180523FTO_47961
|
1744003000NRG23180520230857760
|
866601637
|
18/05/2023
|
SSHYAM BAI
|
SSHYAM BAI
|
1744003WL0066630
|
00089
|
CBIN0281974
|
975
|
25/05/2023
|
No Such Account
|
978
|
MP1744003_180523FTO_47961
|
1744003000NRG23180520230857761
|
866601637
|
18/05/2023
|
RAM BAI
|
RAM BAI
|
1744003WL0066630
|
00089
|
CBIN0281974
|
975
|
25/05/2023
|
No Such Account
|
979
|
MP1744003_180523FTO_47961
|
1744003000NRG23180520230857763
|
866601637
|
18/05/2023
|
RAJKUMAR KEWAT
|
RAJKUMAR KEWAT
|
1744003WL0066630
|
00415
|
SBIN0007714
|
975
|
25/05/2023
|
Account closed
|
980
|
MP1744003_180523FTO_47961
|
1744003000NRG23180520230857764
|
866601637
|
18/05/2023
|
USHA BAI
|
USHA BAI
|
1744003WL0066630
|
00089
|
CBIN0281974
|
3060
|
25/05/2023
|
No Such Account
|
981
|
MP1744003_180523FTO_47961
|
1744003000NRG23180520230857765
|
866601637
|
18/05/2023
|
salima
|
salima
|
1744003WL0066631
|
00697
|
BKID0MG1227
|
1428
|
25/05/2023
|
No Such Account
|
982
|
MP1744003_180523FTO_47961
|
1744003000NRG23180520230857766
|
866601637
|
18/05/2023
|
salima
|
salima
|
1744003WL0066631
|
00697
|
BKID0MG1227
|
2856
|
25/05/2023
|
No Such Account
|
983
|
MP1744003_180523FTO_47961
|
1744003000NRG23180520230857767
|
866601637
|
18/05/2023
|
mukesh
|
mukesh
|
1744003WL0066631
|
00089
|
CBIN0281974
|
1351
|
25/05/2023
|
No Such Account
|
984
|
MP1744003_180523FTO_47961
|
1744003000NRG23180520230857768
|
866601637
|
18/05/2023
|
salima
|
salima
|
1744003WL0066631
|
00697
|
BKID0MG1227
|
610
|
25/05/2023
|
No Such Account
|
985
|
MP1744003_180523FTO_47961
|
1744003000NRG23180520230857769
|
866601637
|
18/05/2023
|
komal chand
|
komal chand
|
1744003WL0066632
|
00176
|
IDIB000K705
|
3060
|
25/05/2023
|
No Such Account
|
986
|
MP1744003_180523FTO_47961
|
1744003000NRG23180520230857770
|
866601637
|
18/05/2023
|
PANCHAM
|
PANCHAM
|
1744003WL0066632
|
00176
|
IDIB000K705
|
603
|
25/05/2023
|
A/c Blocked or Frozen
|
987
|
MP1744003_020623APB_FTO_69552
|
1744003000NRG24020620230116613
|
216163063
|
02/06/2023
|
RAVINDRA SINGH GOND
|
RAVINDRA SINGH GOND
|
1744003WL006058
|
00415
|
SBIN0003710
|
1290
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
MP1744003_020723APB_FTO_144039
|
1744003000NRG24020720230254761
|
799632133
|
02/07/2023
|
sangeeta rajak
|
sangeeta rajak
|
1744003WL010026
|
00415
|
SBIN0003710
|
1000
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
989
|
MP1744003_020723APB_FTO_144039
|
1744003000NRG24020720230254782
|
799632133
|
02/07/2023
|
vinod singh
|
vinod singh
|
1744003WL010026
|
00089
|
CBIN0282602
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
MP1744003_030823APB_FTO_202241
|
1744003000NRG24030820230328616
|
454778655
|
03/08/2023
|
jiyalal yadev
|
jiyalal yadev
|
1744003WL013719
|
00415
|
SBIN0007714
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MP1744003_040823FTO_203702
|
1744003000NRG24030820230329195
|
453455240
|
04/08/2023
|
AHILYA BAI
|
AHILYA BAI
|
1744003WL0013764
|
00697
|
BKID0MG1221
|
1140
|
10/08/2023
|
No Such Account
|
992
|
MP1744003_050923APB_FTO_251944
|
1744003000NRG24050920230401755
|
161734527
|
05/09/2023
|
CHANAI
|
CHANAI
|
1744003WL017024
|
00697
|
BKID0MG1221
|
945
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MP1744003_061023FTO_307121
|
1744003000NRG24061020230479207
|
|
06/10/2023
|
SEETA YADAV
|
SEETA YADAV
|
1744003WL020112
|
00089
|
CBIN0281974
|
200
|
15/11/2023
|
No Such Account
|
994
|
MP1744003_070623APB_FTO_78004
|
1744003000NRG24070620230139062
|
322307005
|
07/06/2023
|
DEENDYAL RUKMANI BAI PATEL
|
DEENDYAL RUKMANI BAI PATEL
|
1744003WL006833
|
00415
|
SBIN0007714
|
1100
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MP1744003_150523APB_FTO_42182
|
1744003000NRG24150520230054369
|
775705355
|
15/05/2023
|
MANOJ KUMHAR
|
MANOJ KUMHAR
|
1744003WL003586
|
00697
|
BKID0NAMRGB
|
340
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MP1744003_120523FTO_38536
|
1744003003NRG23100520230855581
|
776278009
|
12/05/2023
|
keshar bai
|
keshar bai
|
1744003WL0066171
|
00089
|
CBIN0282237
|
360
|
20/05/2023
|
Account closed
|
997
|
MP1744003_120523FTO_38536
|
1744003003NRG23100520230855582
|
776278009
|
12/05/2023
|
keshar bai
|
keshar bai
|
1744003WL0066171
|
00089
|
CBIN0282237
|
900
|
20/05/2023
|
Account closed
|
998
|
MP1744003_120523FTO_38536
|
1744003003NRG23100520230855583
|
776278009
|
12/05/2023
|
keshar bai
|
keshar bai
|
1744003WL0066171
|
00089
|
CBIN0282237
|
1080
|
20/05/2023
|
Account closed
|
999
|
MP1744003_120523FTO_38536
|
1744003003NRG23100520230855584
|
776278009
|
12/05/2023
|
RAMSUJAN
|
RAMSUJAN
|
1744003WL0066171
|
00089
|
CBIN0282237
|
2856
|
20/05/2023
|
Account closed
|
1000
|
MP1744003_120523FTO_38536
|
1744003003NRG23100520230855585
|
776278009
|
12/05/2023
|
JUGUNTI BAI
|
JUGUNTI BAI
|
1744003WL0066171
|
00089
|
CBIN0282237
|
1330
|
20/05/2023
|
Account closed
|
1001
|
MP1744003_120523FTO_38536
|
1744003003NRG23100520230855589
|
776278009
|
12/05/2023
|
KIRAN
|
KIRAN
|
1744003WL0066171
|
00089
|
CBIN0282237
|
1170
|
20/05/2023
|
Account closed
|
1002
|
MP1744003_281123FTO_367295
|
1744003003NRG23160820230861091
|
|
28/11/2023
|
RAM GADARI
|
RAM GADARI
|
1744003WL0067442
|
00089
|
CBIN0282237
|
2856
|
03/01/2024
|
No Such Account
|
1003
|
MP1744003_060623APB_FTO_75333
|
1744003003NRG24060620230131064
|
297616312
|
06/06/2023
|
GUDDI BAI
|
GUDDI BAI
|
1744003003WL006572
|
00697
|
BKID0MG1227
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MP1744003_141223APB_FTO_390196
|
1744003005NRG24141220230616126
|
|
14/12/2023
|
tulsi
|
tulsi
|
1744003005WL026093
|
00089
|
CBIN0282237
|
165
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MP1744003_251023APB_FTO_331394
|
1744003009NRG24251020230537770
|
|
25/10/2023
|
chameli bai
|
chameli bai
|
1744003009WL022206
|
00697
|
BKID0MG1227
|
660
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
MP1744003_280623APB_FTO_135597
|
1744003009NRG24280620230235604
|
702439868
|
28/06/2023
|
sampat kol
|
sampat kol
|
1744003009WL009442
|
00697
|
BKID0MG1227
|
420
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
MP1744003_280623APB_FTO_135597
|
1744003009NRG24280620230235608
|
702439868
|
28/06/2023
|
doulat singh
|
doulat singh
|
1744003009WL009442
|
00697
|
BKID0MG1227
|
1050
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
MP1744003_120523FTO_38536
|
1744003010NRG23090520230855353
|
776278009
|
12/05/2023
|
asha
|
asha
|
1744003WL0066137
|
00697
|
BKID0MG1227
|
925
|
20/05/2023
|
Account closed
|
1009
|
MP1744003_120523FTO_38536
|
1744003010NRG23090520230855365
|
776278009
|
12/05/2023
|
priyanka
|
priyanka
|
1744003WL0066137
|
00697
|
BKID0MG1227
|
570
|
20/05/2023
|
No Such Account
|
1010
|
MP1744003_120523FTO_38536
|
1744003010NRG23090520230855370
|
776278009
|
12/05/2023
|
maujilal
|
maujilal
|
1744003WL0066137
|
00697
|
BKID0MG1227
|
1140
|
20/05/2023
|
No Such Account
|
1011
|
MP1744003_201023APB_FTO_326948
|
1744003019NRG24201020230525386
|
|
20/10/2023
|
ujiyar
|
ujiyar
|
1744003019WL021832
|
00697
|
BKID0MG1221
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MP1744003_170224APB_FTO_467080
|
1744003031NRG24170220240837168
|
303134701
|
17/02/2024
|
DOMARI
|
DOMARI
|
1744003031WL032183
|
00089
|
CBIN0282602
|
864
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
MP1744003_200124APB_FTO_438658
|
1744003031NRG24200120240743446
|
|
20/01/2024
|
POONAM
|
POONAM
|
1744003031WL029875
|
00415
|
SBIN0007714
|
1272
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
MP1744003_200124APB_FTO_438658
|
1744003031NRG24200120240743477
|
|
20/01/2024
|
SHAYAM LAL BHUMIYA
|
SHAYAM LAL BHUMIYA
|
1744003031WL029875
|
00688
|
FINO0001446
|
1272
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1015
|
MP1744003_200124APB_FTO_438658
|
1744003031NRG24200120240743515
|
|
20/01/2024
|
Ramsakhi
|
Ramsakhi
|
1744003031WL029875
|
00089
|
CBIN0282602
|
1272
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1016
|
MP1744003_200124APB_FTO_438658
|
1744003031NRG24200120240743522
|
|
20/01/2024
|
DOMARI
|
DOMARI
|
1744003031WL029875
|
00089
|
CBIN0282602
|
1272
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
MP1744003_180523FTO_47961
|
1744003032NRG23110520230856284
|
866601637
|
18/05/2023
|
PURAN KUMAR SEN
|
PURAN KUMAR SEN
|
1744003WL0066311
|
00415
|
SBIN0003710
|
560
|
25/05/2023
|
Account closed
|
1018
|
MP1744003_151023APB_FTO_319480
|
1744003054NRG24151020230505725
|
|
15/10/2023
|
RAMESH KACHER
|
RAMESH KACHER
|
1744003054WL021130
|
00415
|
SBIN0007714
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
MP1744003_180523FTO_47961
|
1744003058NRG23090520230855411
|
866601637
|
18/05/2023
|
Rajendra Kewat
|
Rajendra Kewat
|
1744003WL0066144
|
00697
|
BKID0MG1227
|
390
|
25/05/2023
|
No Such Account
|
1020
|
MP1744001_171023APB_FTO_321694
|
1744001000NRG24171020230513557
|
|
17/10/2023
|
AJMER SINGH
|
AJMER SINGH
|
1744001WL021420
|
00415
|
SBIN0007719
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MP1744001_280523APB_FTO_61533
|
1744001017NRG24280520230097157
|
086770877
|
28/05/2023
|
Mukesh Lodhi
|
Mukesh Lodhi
|
1744001017WL005320
|
00415
|
SBIN0006919
|
1200
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MP1744001_131023APB_FTO_317059
|
1744001026NRG24131020230500517
|
|
13/10/2023
|
baliram
|
baliram
|
1744001026WL020966
|
00415
|
SBIN0006919
|
750
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MP1744001_290623APB_FTO_137692
|
1744001032NRG24290620230239339
|
702196699
|
29/06/2023
|
RAM BAI
|
RAM BAI
|
1744001032WL009596
|
00089
|
CBIN0282174
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1024
|
MP1744001_290623APB_FTO_137692
|
1744001032NRG24290620230239425
|
702196699
|
29/06/2023
|
SUNEETA BAI
|
SUNEETA BAI
|
1744001032WL009596
|
00415
|
SBIN0007719
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MP1744001_030623APB_FTO_70915
|
1744001034NRG24030620230119796
|
215788319
|
03/06/2023
|
SHARMAN
|
SHARMAN
|
1744001034WL006194
|
00415
|
SBIN0006919
|
510
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
MP1744001_050523APB_FTO_30483
|
1744001037NRG24050520230030283
|
688852648
|
05/05/2023
|
jugalkishor
|
jugalkishor
|
1744001037WL002237
|
00415
|
SBIN0006919
|
350
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MP1744001_020723APB_FTO_143421
|
1744001055NRG24020720230254397
|
799745867
|
02/07/2023
|
Saroj Bai Kol
|
Saroj Bai Kol
|
1744001055WL010009
|
00089
|
CBIN0282174
|
200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1028
|
MP1744002_120224FTO_461013
|
1744002000NRG23070620230859590
|
303686869
|
12/02/2024
|
ranno
|
ranno
|
1744002WL0067038
|
00176
|
IDIB000N586
|
1140
|
12/04/2024
|
No Such Account
|
1029
|
MP1744002_120224FTO_461051
|
1744002000NRG23070620230859592
|
303683879
|
12/02/2024
|
ranno
|
ranno
|
1744002WL0067038
|
00176
|
IDIB000N586
|
1140
|
12/04/2024
|
No Such Account
|
1030
|
MP1744002_080823FTO_209674
|
1744002000NRG23100720230860690
|
480839392
|
08/08/2023
|
sukh
|
sukh
|
1744002WL0067340
|
00354
|
PUNB0057710
|
800
|
11/08/2023
|
No Such Account
|
1031
|
MP1744002_120224FTO_461051
|
1744002000NRG23150520230856931
|
303683879
|
12/02/2024
|
vishali
|
vishali
|
1744002WL0066439
|
00354
|
PUNB0057710
|
380
|
13/04/2024
|
No Such Account
|
1032
|
MP1744002_080823FTO_209674
|
1744002000NRG23190520230858008
|
480839392
|
08/08/2023
|
shanti bai
|
shanti bai
|
1744002WL0066678
|
00415
|
SBIN0030270
|
960
|
11/08/2023
|
Account closed
|
1033
|
MP1744002_160523APB_FTO_44466
|
1744002000NRG24160520230057939
|
787229130
|
16/05/2023
|
Sapna
|
Sapna
|
1744002WL003770
|
00415
|
SBIN0003087
|
1080
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MP1744002_080823FTO_209944
|
1744002012NRG23190520230858119
|
480839962
|
08/08/2023
|
Kiran
|
Kiran
|
1744002WL0066696
|
00415
|
SBIN0003087
|
800
|
11/08/2023
|
No Such Account
|
1035
|
MP1744002_200923APB_FTO_276700
|
1744002016NRG24200920230435449
|
|
20/09/2023
|
REENU YADAV
|
REENU YADAV
|
1744002016WL018436
|
00415
|
SBIN0003087
|
1075
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MP1744002_030723APB_FTO_146102
|
1744002030NRG24030720230260619
|
810066219
|
03/07/2023
|
Ankit Dubey
|
Ankit Dubey
|
1744002030WL010223
|
00045
|
BARB0KATNIX
|
408
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1037
|
MP1744002_170723FTO_173085
|
1744002035NRG23170520230857513
|
091721873
|
17/07/2023
|
Bare
|
Bare
|
1744002WL0066574
|
00415
|
SBIN0030270
|
1000
|
21/07/2023
|
No Such Account
|
1038
|
MP1744002_170723FTO_173085
|
1744002035NRG23170520230857514
|
091721873
|
17/07/2023
|
Bare
|
Bare
|
1744002WL0066574
|
00415
|
SBIN0030270
|
1000
|
21/07/2023
|
No Such Account
|
1039
|
MP1744002_170723FTO_173085
|
1744002035NRG23170520230857525
|
091721873
|
17/07/2023
|
ANJO
|
ANJO
|
1744002WL0066574
|
00415
|
SBIN0030270
|
1000
|
21/07/2023
|
No Such Account
|
1040
|
MP1744002_120923APB_FTO_262193
|
1744002038NRG24110920230413152
|
|
12/09/2023
|
Dharmendra
|
Dharmendra
|
1744002038WL017556
|
00045
|
BARB0DBKATN
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MP1744002_120224APB_FTO_460736
|
1744002040NRG24110220240815811
|
303719466
|
12/02/2024
|
arti
|
arti
|
1744002040WL031655
|
00078
|
CNRB0002545
|
200
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MP1744003_090523FTO_35271
|
1744003055NRG23040520230854120
|
714879926
|
09/05/2023
|
Munibai
|
Munibai
|
1744003WL0065930
|
00697
|
BKID0MG1227
|
1330
|
16/05/2023
|
No Such Account
|
1043
|
MP1744003_200523APB_FTO_50531
|
1744003056NRG24200520230070195
|
865350845
|
20/05/2023
|
tara bai
|
tara bai
|
1744003056WL004326
|
00089
|
CBIN0282237
|
172
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1044
|
MP1744003_171023APB_FTO_322572
|
1744003058NRG24171020230515542
|
|
17/10/2023
|
GUDDI KEVAT
|
GUDDI KEVAT
|
1744003058WL021462
|
00697
|
BKID0MG1227
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
MP1744003_100523APB_FTO_36402
|
1744003059NRG24090520230041184
|
714618651
|
10/05/2023
|
parwati bai
|
parwati bai
|
1744003059WL002872
|
00697
|
BKID0MG1221
|
1080
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
MP1744003_100523APB_FTO_36402
|
1744003059NRG24090520230041189
|
714618651
|
10/05/2023
|
kusumi
|
kusumi
|
1744003059WL002872
|
00697
|
BKID0MG1221
|
720
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MP1744003_201123FTO_360422
|
1744003061NRG24201120230588008
|
|
20/11/2023
|
MEERA BAI
|
MEERA BAI
|
1744003WL0024218
|
00089
|
CBIN0281974
|
840
|
03/01/2024
|
Account closed
|
1048
|
MP1744003_090523FTO_35271
|
1744003063NRG23080520230854975
|
714879926
|
09/05/2023
|
VINAY KUMAR GUPTA
|
VINAY KUMAR GUPTA
|
1744003WL0066073
|
00415
|
SBIN0007714
|
3060
|
16/05/2023
|
No Such Account
|
1049
|
MP1744003_090623APB_FTO_81321
|
1744003066NRG24090620230142652
|
365360471
|
09/06/2023
|
pinki bai yadav
|
pinki bai yadav
|
1744003066WL006958
|
00415
|
SBIN0003710
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
MP1744004_090723APB_FTO_156316
|
1744004000NRG24090720230276599
|
843538823
|
09/07/2023
|
manisha
|
manisha
|
1744004WL010860
|
00415
|
SBIN0004643
|
1400
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1051
|
MP1744004_230923APB_FTO_283637
|
1744004069NRG24220920230441944
|
|
23/09/2023
|
lakshman
|
lakshman
|
1744004069WL018758
|
00354
|
PUNB0139100
|
1100
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
MP1744004_230923APB_FTO_283637
|
1744004069NRG24220920230441958
|
|
23/09/2023
|
ITIYA YADAV
|
ITIYA YADAV
|
1744004069WL018758
|
00415
|
SBIN0003710
|
1100
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MP1744004_230923APB_FTO_283637
|
1744004069NRG24220920230441978
|
|
23/09/2023
|
phul chand
|
phul chand
|
1744004069WL018758
|
00354
|
PUNB0139100
|
1100
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MP1744004_171023APB_FTO_322497
|
1744004070NRG24171020230512682
|
|
17/10/2023
|
punam
|
punam
|
1744004070WL021393
|
00415
|
SBIN0003710
|
1477
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
MP1744006_110523FTO_37360
|
1744006000NRG23100520230855841
|
714521637
|
11/05/2023
|
anita bai
|
anita bai
|
1744006WL0066222
|
00703
|
AIRP0000001
|
1140
|
17/05/2023
|
A/c Blocked or Frozen
|
1056
|
MP1744006_110523FTO_37360
|
1744006000NRG23100520230855856
|
714521637
|
11/05/2023
|
Suresh Barman
|
Suresh Barman
|
1744006WL0066226
|
00697
|
BKID0MG1226
|
990
|
16/05/2023
|
No Such Account
|
1057
|
MP1744006_110523FTO_37360
|
1744006000NRG23100520230855858
|
714521637
|
11/05/2023
|
Suresh Barman
|
Suresh Barman
|
1744006WL0066226
|
00697
|
BKID0MG1226
|
960
|
16/05/2023
|
No Such Account
|
1058
|
MP1744006_110523FTO_37360
|
1744006000NRG23100520230855862
|
714521637
|
11/05/2023
|
Chhote Lal
|
Chhote Lal
|
1744006WL0066227
|
00089
|
CBIN0281687
|
1170
|
16/05/2023
|
No Such Account
|
1059
|
MP1744006_130523FTO_40706
|
1744006000NRG23131220220519392
|
775788977
|
13/05/2023
|
netram patel
|
netram patel
|
1744006WL0052588
|
00089
|
CBIN0281687
|
1020
|
19/05/2023
|
No Such Account
|
1060
|
MP1744006_130523FTO_40706
|
1744006000NRG23131220220519393
|
775788977
|
13/05/2023
|
Mamta
|
Mamta
|
1744006WL0052588
|
00089
|
CBIN0281687
|
150
|
19/05/2023
|
No Such Account
|
1061
|
MP1744006_170623FTO_100686
|
1744006000NRG23131220220519435
|
513850345
|
17/06/2023
|
Gomti
|
Gomti
|
1744006WL0052596
|
00089
|
CBIN0282701
|
1200
|
23/06/2023
|
No Such Account
|
1062
|
MP1744006_130523FTO_40706
|
1744006000NRG23141220220519459
|
775788977
|
13/05/2023
|
NEMCHAND
|
NEMCHAND
|
1744006WL0052601
|
00697
|
BKID0MG1226
|
1020
|
19/05/2023
|
Account closed
|
1063
|
MP1744006_130523FTO_40706
|
1744006000NRG23141220220519498
|
775788977
|
13/05/2023
|
Rukmani Kol
|
Rukmani Kol
|
1744006WL0052610
|
00703
|
AIRP0000001
|
495
|
19/05/2023
|
A/c Blocked or Frozen
|
1064
|
MP1744006_130523FTO_40706
|
1744006000NRG23141220220519499
|
775788977
|
13/05/2023
|
Bhaiyalal Kol
|
Bhaiyalal Kol
|
1744006WL0052610
|
00703
|
AIRP0000001
|
660
|
19/05/2023
|
A/c Blocked or Frozen
|
1065
|
MP1744006_130523FTO_40706
|
1744006000NRG23141220220519514
|
775788977
|
13/05/2023
|
ramsingh
|
ramsingh
|
1744006WL0052611
|
00176
|
IDIB000P517
|
384
|
19/05/2023
|
No Such Account
|
1066
|
MP1744006_160623FTO_95607
|
1744006000NRG23160520230857371
|
513915564
|
16/06/2023
|
CHANDRA
|
CHANDRA
|
1744006WL0066545
|
00415
|
SBIN0005508
|
1140
|
23/06/2023
|
No Such Account
|
1067
|
MP1744006_160623FTO_95607
|
1744006000NRG23160520230857372
|
513915564
|
16/06/2023
|
CHANDRA
|
CHANDRA
|
1744006WL0066545
|
00415
|
SBIN0005508
|
1140
|
23/06/2023
|
No Such Account
|
1068
|
MP1744006_160623FTO_95607
|
1744006000NRG23160520230857373
|
513915564
|
16/06/2023
|
RADHANA
|
RADHANA
|
1744006WL0066546
|
00415
|
SBIN0005508
|
1140
|
23/06/2023
|
No Such Account
|
1069
|
MP1744006_160623FTO_95607
|
1744006000NRG23160520230857374
|
513915564
|
16/06/2023
|
RADHANA
|
RADHANA
|
1744006WL0066546
|
00415
|
SBIN0005508
|
1140
|
23/06/2023
|
No Such Account
|
1070
|
MP1744006_170623FTO_100686
|
1744006000NRG23170520230857544
|
513850345
|
17/06/2023
|
Durga
|
Durga
|
1744006WL0066577
|
00089
|
CBIN0281687
|
2652
|
23/06/2023
|
No Such Account
|
1071
|
MP1744006_170623FTO_100686
|
1744006000NRG23170520230857545
|
513850345
|
17/06/2023
|
Durga
|
Durga
|
1744006WL0066577
|
00089
|
CBIN0281687
|
3060
|
23/06/2023
|
No Such Account
|
1072
|
MP1744006_170623FTO_100686
|
1744006000NRG23170520230857546
|
513850345
|
17/06/2023
|
Durga
|
Durga
|
1744006WL0066577
|
00089
|
CBIN0281687
|
3060
|
23/06/2023
|
No Such Account
|
1073
|
MP1744006_160623FTO_95607
|
1744006000NRG23170520230857572
|
513915564
|
16/06/2023
|
maya
|
maya
|
1744006WL0066585
|
00176
|
IDIB000P517
|
1122
|
23/06/2023
|
No Such Account
|
1074
|
MP1744006_170623FTO_100686
|
1744006000NRG23180520230857782
|
513850345
|
17/06/2023
|
roshni
|
roshni
|
1744006WL0066637
|
00089
|
CBIN0282701
|
800
|
23/06/2023
|
No Such Account
|
1075
|
MP1744006_170623FTO_100686
|
1744006000NRG23180520230857783
|
513850345
|
17/06/2023
|
roshni
|
roshni
|
1744006WL0066637
|
00089
|
CBIN0282701
|
3060
|
23/06/2023
|
No Such Account
|
1076
|
MP1744006_170623FTO_100686
|
1744006000NRG23180520230857784
|
513850345
|
17/06/2023
|
roshni
|
roshni
|
1744006WL0066637
|
00089
|
CBIN0282701
|
1200
|
23/06/2023
|
No Such Account
|
1077
|
MP1744006_170623FTO_100686
|
1744006000NRG23180520230857785
|
513850345
|
17/06/2023
|
roshni
|
roshni
|
1744006WL0066637
|
00089
|
CBIN0282701
|
1000
|
23/06/2023
|
No Such Account
|
1078
|
MP1744006_170623FTO_100686
|
1744006000NRG23180520230857786
|
513850345
|
17/06/2023
|
roshni
|
roshni
|
1744006WL0066637
|
00089
|
CBIN0282701
|
1400
|
23/06/2023
|
No Such Account
|
1079
|
MP1744006_170623FTO_100686
|
1744006000NRG23181220220535463
|
513850345
|
17/06/2023
|
Rama mehra
|
Rama mehra
|
1744006WL0053471
|
00089
|
CBIN0281687
|
1428
|
23/06/2023
|
No Such Account
|
1080
|
MP1744006_170623FTO_100686
|
1744006000NRG23181220220535464
|
513850345
|
17/06/2023
|
Rama mehra
|
Rama mehra
|
1744006WL0053471
|
00089
|
CBIN0281687
|
1836
|
23/06/2023
|
No Such Account
|
1081
|
MP1744006_130523FTO_40706
|
1744006000NRG23211220220547602
|
775788977
|
13/05/2023
|
neetu kol
|
neetu kol
|
1744006WL0054077
|
00089
|
CBIN0281687
|
1140
|
19/05/2023
|
No Such Account
|
1082
|
MP1744006_130523FTO_40706
|
1744006000NRG23211220220547603
|
775788977
|
13/05/2023
|
neetu kol
|
neetu kol
|
1744006WL0054077
|
00089
|
CBIN0281687
|
1140
|
19/05/2023
|
No Such Account
|
1083
|
MP1744006_130523FTO_40706
|
1744006000NRG23211220220547604
|
775788977
|
13/05/2023
|
neetu kol
|
neetu kol
|
1744006WL0054077
|
00089
|
CBIN0281687
|
1140
|
19/05/2023
|
No Such Account
|
1084
|
MP1744006_130523FTO_40706
|
1744006000NRG23211220220547605
|
775788977
|
13/05/2023
|
DULICHAND
|
DULICHAND
|
1744006WL0054078
|
00176
|
IDIB000P517
|
3060
|
19/05/2023
|
No Such Account
|
1085
|
MP1744006_130523FTO_40706
|
1744006000NRG23231220220559574
|
775788977
|
13/05/2023
|
arti
|
arti
|
1744006WL0054604
|
00089
|
CBIN0281687
|
950
|
19/05/2023
|
No Such Account
|
1086
|
MP1744006_130523FTO_40706
|
1744006000NRG23231220220559622
|
775788977
|
13/05/2023
|
CHOTI BAI
|
CHOTI BAI
|
1744006WL0054607
|
00089
|
CBIN0281687
|
900
|
19/05/2023
|
No Such Account
|
1087
|
MP1744004_171023APB_FTO_321355
|
1744004038NRG24171020230510789
|
|
17/10/2023
|
Tulshi bai gond
|
Tulshi bai gond
|
1744004038WL021331
|
00415
|
SBIN0004643
|
875
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
MP1744004_171023APB_FTO_321355
|
1744004038NRG24171020230510762
|
|
17/10/2023
|
Pooja Singh
|
Pooja Singh
|
1744004038WL021331
|
00415
|
SBIN0004643
|
875
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
MP1744004_150923APB_FTO_265828
|
1744004037NRG24140920230420605
|
|
15/09/2023
|
Kushum
|
Kushum
|
1744004037WL017851
|
00048
|
BKID0009414
|
2123
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
MP1744004_171023APB_FTO_321355
|
1744004035NRG24171020230510899
|
|
17/10/2023
|
ramcharan
|
ramcharan
|
1744004035WL021337
|
00048
|
BKID0009414
|
425
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
MP1744004_050723APB_FTO_148061
|
1744004035NRG24040720230262878
|
809681880
|
05/07/2023
|
dulariya
|
dulariya
|
1744004035WL010317
|
00048
|
BKID0009414
|
900
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
MP1744002_170723FTO_173085
|
1744002049NRG23100620230859720
|
091721873
|
17/07/2023
|
shanti bai
|
shanti bai
|
1744002WL0067081
|
00415
|
SBIN0030270
|
850
|
21/07/2023
|
Account closed
|
1093
|
MP1744002_080823FTO_209944
|
1744002052NRG23060720230860248
|
480839962
|
08/08/2023
|
MITTU LAL
|
MITTU LAL
|
1744002WL0067239
|
00415
|
SBIN0030270
|
1080
|
11/08/2023
|
Account closed
|
1094
|
MP1744002_080823FTO_209908
|
1744002052NRG23190520230858029
|
480829941
|
08/08/2023
|
MITTU LAL
|
MITTU LAL
|
1744002WL0066683
|
00415
|
SBIN0030270
|
825
|
11/08/2023
|
Account closed
|
1095
|
MP1744003_030623FTO_70811
|
1744003000NRG23020620230859213
|
215989050
|
03/06/2023
|
shyamlal
|
shyamlal
|
1744003WL0066969
|
00697
|
BKID0MG1221
|
185
|
07/06/2023
|
No Such Account
|
1096
|
MP1744003_030623FTO_70811
|
1744003000NRG23020620230859214
|
215989050
|
03/06/2023
|
shyamlal
|
shyamlal
|
1744003WL0066969
|
00697
|
BKID0MG1221
|
540
|
07/06/2023
|
No Such Account
|
1097
|
MP1744003_070723FTO_154115
|
1744003000NRG23050620230859372
|
844014165
|
07/07/2023
|
Munibai
|
Munibai
|
1744003WL0067001
|
00697
|
BKID0MG1227
|
2702
|
13/07/2023
|
No Such Account
|
1098
|
MP1744003_070723FTO_154115
|
1744003000NRG23050620230859373
|
844014165
|
07/07/2023
|
Munibai
|
Munibai
|
1744003WL0067001
|
00697
|
BKID0MG1227
|
193
|
13/07/2023
|
No Such Account
|
1099
|
MP1744003_070723FTO_154115
|
1744003000NRG23060620230859569
|
844014165
|
07/07/2023
|
RAMIYA YADAV
|
RAMIYA YADAV
|
1744003WL0067029
|
00415
|
SBIN0003710
|
200
|
13/07/2023
|
No Such Account
|
1100
|
MP1744003_070723FTO_154115
|
1744003000NRG23060620230859570
|
844014165
|
07/07/2023
|
RAMIYA YADAV
|
RAMIYA YADAV
|
1744003WL0067029
|
00415
|
SBIN0003710
|
400
|
13/07/2023
|
No Such Account
|
1101
|
MP1744003_070723FTO_154115
|
1744003000NRG23060720230860209
|
844014165
|
07/07/2023
|
vinod
|
vinod
|
1744003WL0067228
|
00697
|
BKID0MG1227
|
950
|
13/07/2023
|
No Such Account
|
1102
|
MP1744003_070723FTO_154115
|
1744003000NRG23060720230860212
|
844014165
|
07/07/2023
|
lalu
|
lalu
|
1744003WL0067228
|
00089
|
CBIN0281974
|
1351
|
13/07/2023
|
No Such Account
|
1103
|
MP1744003_070723FTO_154115
|
1744003000NRG23060720230860213
|
844014165
|
07/07/2023
|
lalu
|
lalu
|
1744003WL0067228
|
00089
|
CBIN0281974
|
1428
|
13/07/2023
|
No Such Account
|
1104
|
MP1744003_070723FTO_154115
|
1744003000NRG23060720230860215
|
844014165
|
07/07/2023
|
KOISHAL BHUMIYA
|
KOISHAL BHUMIYA
|
1744003WL0067230
|
00089
|
CBIN0281974
|
3060
|
13/07/2023
|
No Such Account
|
1105
|
MP1744003_070723FTO_154115
|
1744003000NRG23060720230860259
|
844014165
|
07/07/2023
|
arpita
|
arpita
|
1744003WL0067242
|
00089
|
CBIN0281974
|
1351
|
13/07/2023
|
No Such Account
|
1106
|
MP1744003_070723FTO_154115
|
1744003000NRG23060720230860260
|
844014165
|
07/07/2023
|
arpita
|
arpita
|
1744003WL0067242
|
00089
|
CBIN0281974
|
1351
|
13/07/2023
|
No Such Account
|
1107
|
MP1744003_110423APB_FTO_6760
|
1744003000NRG23110420230853869
|
639548290
|
11/04/2023
|
SANJAY CHOUDHARI
|
SANJAY CHOUDHARI
|
1744003WL065830
|
00415
|
SBIN0007714
|
1050
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
MP1744003_290423FTO_23283
|
1744003000NRG23180420230853980
|
641783140
|
29/04/2023
|
Kamlesh Choudhary
|
Kamlesh Choudhary
|
1744003WL0065857
|
00176
|
IDIB000K705
|
2660
|
12/05/2023
|
No Such Account
|
1109
|
MP1744003_290423FTO_23283
|
1744003000NRG23180420230853981
|
641783140
|
29/04/2023
|
vinod
|
vinod
|
1744003WL0065858
|
00697
|
BKID0MG1227
|
950
|
12/05/2023
|
No Such Account
|
1110
|
MP1744003_290423FTO_23283
|
1744003000NRG23180420230853982
|
641783140
|
29/04/2023
|
KOISHAL BHUMIYA
|
KOISHAL BHUMIYA
|
1744003WL0065859
|
00089
|
CBIN0281974
|
3060
|
12/05/2023
|
No Such Account
|
1111
|
MP1744003_290423FTO_23283
|
1744003000NRG23180420230853983
|
641783140
|
29/04/2023
|
Sonu Sakesh
|
Sonu Sakesh
|
1744003WL0065860
|
00176
|
IDIB000K705
|
2016
|
12/05/2023
|
No Such Account
|
1112
|
MP1744003_290423FTO_23283
|
1744003000NRG23180420230853985
|
641783140
|
29/04/2023
|
Anil kol
|
Anil kol
|
1744003WL0065862
|
00697
|
BKID0MG1227
|
400
|
12/05/2023
|
Account closed
|
1113
|
MP1744003_290423FTO_23283
|
1744003000NRG23190420230853991
|
641783140
|
29/04/2023
|
satranjan
|
satranjan
|
1744003WL0065865
|
00089
|
CBIN0282602
|
190
|
12/05/2023
|
No Such Account
|
1114
|
MP1744003_290423FTO_23283
|
1744003000NRG23190420230853992
|
641783140
|
29/04/2023
|
ayodhya
|
ayodhya
|
1744003WL0065865
|
00089
|
CBIN0282602
|
204
|
12/05/2023
|
No Such Account
|
1115
|
MP1744003_290523FTO_61669
|
1744003000NRG23240520230858517
|
090421598
|
29/05/2023
|
MEENA BAI
|
MEENA BAI
|
1744003WL0066795
|
00176
|
IDIB000K705
|
100
|
01/06/2023
|
No Such Account
|
1116
|
MP1744003_290523FTO_61669
|
1744003000NRG23240520230858518
|
090421598
|
29/05/2023
|
ANIL KUMAR NAMDEV
|
ANIL KUMAR NAMDEV
|
1744003WL0066795
|
00089
|
CBIN0282602
|
2550
|
01/06/2023
|
No Such Account
|
1117
|
MP1744003_290523FTO_61669
|
1744003000NRG23240520230858519
|
090421598
|
29/05/2023
|
ANJU BAI NAMDEV
|
ANJU BAI NAMDEV
|
1744003WL0066795
|
00089
|
CBIN0282602
|
2550
|
01/06/2023
|
No Such Account
|
1118
|
MP1744003_070523APB_FTO_31532
|
1744003000NRG24070520230033309
|
687932476
|
07/05/2023
|
sohadri
|
sohadri
|
1744003WL002405
|
00697
|
BKID0MG1221
|
540
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MP1744003_180523FTO_47961
|
1744003058NRG23160520230857121
|
866601637
|
18/05/2023
|
Yashoda Bai
|
Yashoda Bai
|
1744003WL0066488
|
00089
|
CBIN0281974
|
3060
|
25/05/2023
|
No Such Account
|
1120
|
MP1744003_180523FTO_47961
|
1744003058NRG23160520230857122
|
866601637
|
18/05/2023
|
Sonu Yadav
|
Sonu Yadav
|
1744003WL0066488
|
00697
|
BKID0MG1227
|
585
|
25/05/2023
|
No Such Account
|
1121
|
MP1744003_180523FTO_47961
|
1744003058NRG23160520230857129
|
866601637
|
18/05/2023
|
Sudha singh
|
Sudha singh
|
1744003WL0066488
|
00089
|
CBIN0281974
|
1170
|
25/05/2023
|
No Such Account
|
1122
|
MP1744003_180523FTO_47961
|
1744003058NRG23160520230857130
|
866601637
|
18/05/2023
|
CHITARA BAI
|
CHITARA BAI
|
1744003WL0066488
|
00089
|
CBIN0281974
|
1170
|
25/05/2023
|
No Such Account
|
1123
|
MP1744003_081123APB_FTO_349462
|
1744003063NRG24081120230571648
|
|
08/11/2023
|
SANJU BARMAN
|
SANJU BARMAN
|
1744003063WL023418
|
00415
|
SBIN0007714
|
1050
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
MP1744004_260523FTO_58752
|
1744004017NRG23240520230858450
|
078965334
|
26/05/2023
|
SARIKA KOL
|
SARIKA KOL
|
1744004WL0066771
|
00078
|
CNRB0017713
|
1120
|
31/05/2023
|
No Such Account
|
1125
|
MP1744004_260523FTO_58752
|
1744004017NRG23240520230858451
|
078965334
|
26/05/2023
|
SARIKA KOL
|
SARIKA KOL
|
1744004WL0066771
|
00078
|
CNRB0017713
|
1020
|
31/05/2023
|
No Such Account
|
1126
|
MP1744004_260523FTO_58752
|
1744004017NRG23240520230858452
|
078965334
|
26/05/2023
|
SARIKA KOL
|
SARIKA KOL
|
1744004WL0066771
|
00078
|
CNRB0017713
|
1000
|
31/05/2023
|
No Such Account
|
1127
|
MP1744004_260523FTO_58752
|
1744004026NRG23230520230858383
|
078965334
|
26/05/2023
|
Gulab bai
|
Gulab bai
|
1744004WL0066749
|
00415
|
SBIN0030270
|
1200
|
31/05/2023
|
No Such Account
|
1128
|
MP1744004_260523FTO_58752
|
1744004026NRG23230520230858384
|
078965334
|
26/05/2023
|
Gulab bai
|
Gulab bai
|
1744004WL0066749
|
00415
|
SBIN0030270
|
1200
|
31/05/2023
|
No Such Account
|
1129
|
MP1744004_260523FTO_58752
|
1744004026NRG23230520230858385
|
078965334
|
26/05/2023
|
Gulab bai
|
Gulab bai
|
1744004WL0066749
|
00415
|
SBIN0030270
|
1200
|
31/05/2023
|
No Such Account
|
1130
|
MP1744004_260523FTO_58752
|
1744004026NRG23230520230858386
|
078965334
|
26/05/2023
|
Gulab bai
|
Gulab bai
|
1744004WL0066749
|
00415
|
SBIN0030270
|
600
|
31/05/2023
|
No Such Account
|
1131
|
MP1744004_260523FTO_58752
|
1744004026NRG23230520230858387
|
078965334
|
26/05/2023
|
Gulab bai
|
Gulab bai
|
1744004WL0066749
|
00415
|
SBIN0030270
|
600
|
31/05/2023
|
No Such Account
|
1132
|
MP1744004_260523FTO_58752
|
1744004026NRG23230520230858388
|
078965334
|
26/05/2023
|
Gulab bai
|
Gulab bai
|
1744004WL0066749
|
00415
|
SBIN0030270
|
200
|
31/05/2023
|
No Such Account
|
1133
|
MP1744004_260523FTO_58752
|
1744004033NRG23220520230858310
|
078965334
|
26/05/2023
|
prabhu
|
prabhu
|
1744004WL0066736
|
00048
|
BKID0009414
|
1351
|
31/05/2023
|
A/c Blocked or Frozen
|
1134
|
MP1744004_260523FTO_58752
|
1744004033NRG23220520230858311
|
078965334
|
26/05/2023
|
prabhu
|
prabhu
|
1744004WL0066736
|
00048
|
BKID0009414
|
1358
|
31/05/2023
|
A/c Blocked or Frozen
|
1135
|
MP1744004_260523FTO_58752
|
1744004033NRG23220520230858312
|
078965334
|
26/05/2023
|
prabhu
|
prabhu
|
1744004WL0066736
|
00048
|
BKID0009414
|
1351
|
31/05/2023
|
A/c Blocked or Frozen
|
1136
|
MP1744004_260523FTO_58752
|
1744004033NRG23220520230858313
|
078965334
|
26/05/2023
|
mojelal
|
mojelal
|
1744004WL0066736
|
00048
|
BKID0009414
|
1351
|
31/05/2023
|
A/c Blocked or Frozen
|
1137
|
MP1744004_260523FTO_58752
|
1744004033NRG23220520230858314
|
078965334
|
26/05/2023
|
mojelal
|
mojelal
|
1744004WL0066736
|
00048
|
BKID0009414
|
1351
|
31/05/2023
|
A/c Blocked or Frozen
|
1138
|
MP1744004_260523FTO_58752
|
1744004033NRG23220520230858315
|
078965334
|
26/05/2023
|
loungi
|
loungi
|
1744004WL0066736
|
00415
|
SBIN0004643
|
850
|
31/05/2023
|
Account closed
|
1139
|
MP1744004_260523FTO_58752
|
1744004033NRG23220520230858316
|
078965334
|
26/05/2023
|
loungi
|
loungi
|
1744004WL0066736
|
00415
|
SBIN0004643
|
172
|
31/05/2023
|
Account closed
|
1140
|
MP1744004_260523FTO_58752
|
1744004033NRG23220520230858317
|
078965334
|
26/05/2023
|
loungi
|
loungi
|
1744004WL0066736
|
00415
|
SBIN0004643
|
525
|
31/05/2023
|
Account closed
|
1141
|
MP1744004_260523FTO_58752
|
1744004035NRG23220520230858341
|
078965334
|
26/05/2023
|
rajkumar
|
rajkumar
|
1744004WL0066743
|
00415
|
SBIN0004643
|
170
|
31/05/2023
|
No Such Account
|
1142
|
MP1744004_260523FTO_58752
|
1744004035NRG23220520230858342
|
078965334
|
26/05/2023
|
Deepa
|
Deepa
|
1744004WL0066743
|
00415
|
SBIN0004643
|
1020
|
31/05/2023
|
No Such Account
|
1143
|
MP1744004_260523FTO_58752
|
1744004035NRG23220520230858343
|
078965334
|
26/05/2023
|
Deepa
|
Deepa
|
1744004WL0066743
|
00415
|
SBIN0004643
|
1020
|
31/05/2023
|
No Such Account
|
1144
|
MP1744004_260523FTO_58752
|
1744004035NRG23220520230858344
|
078965334
|
26/05/2023
|
reena
|
reena
|
1744004WL0066743
|
00415
|
SBIN0004643
|
1020
|
31/05/2023
|
No Such Account
|
1145
|
MP1744004_260523FTO_58752
|
1744004035NRG23220520230858345
|
078965334
|
26/05/2023
|
reena
|
reena
|
1744004WL0066743
|
00415
|
SBIN0004643
|
1020
|
31/05/2023
|
No Such Account
|
1146
|
MP1744004_190224APB_FTO_468762
|
1744004055NRG24190220240840278
|
302832190
|
19/02/2024
|
ramnaresh
|
ramnaresh
|
1744004055WL032291
|
00415
|
SBIN0004643
|
1211
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
MP1744001_040923FTO_250420
|
1744001003NRG23190820230861186
|
066510070
|
04/09/2023
|
kuldeep singh
|
kuldeep singh
|
1744001WL0067482
|
00415
|
SBIN0004642
|
165
|
12/09/2023
|
No Such Account
|
1148
|
MP1744001_051023APB_FTO_304104
|
1744001026NRG24051020230474321
|
|
05/10/2023
|
santosh sahu
|
santosh sahu
|
1744001026WL019915
|
00691
|
IPOS0000001
|
800
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1149
|
MP1744001_310523APB_FTO_65996
|
1744001036NRG24310520230106664
|
133957683
|
31/05/2023
|
siya ram
|
siya ram
|
1744001036WL005702
|
00691
|
IPOS0000001
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
MP1744002_110823FTO_214999
|
1744002000NRG23150520230856869
|
589721975
|
11/08/2023
|
AMARJIT
|
AMARJIT
|
1744002WL0066426
|
00045
|
BARB0KATNIX
|
1110
|
18/08/2023
|
Account closed
|
1151
|
MP1744002_110823FTO_214999
|
1744002000NRG23150520230856871
|
589721975
|
11/08/2023
|
CHHOTA BHATTAR
|
CHHOTA BHATTAR
|
1744002WL0066426
|
00415
|
SBIN0030278
|
1110
|
18/08/2023
|
No Such Account
|
1152
|
MP1744002_120224FTO_460970
|
1744002000NRG23160820230861030
|
303683854
|
12/02/2024
|
ranno
|
ranno
|
1744002WL0067427
|
00176
|
IDIB000N586
|
950
|
12/04/2024
|
No Such Account
|
1153
|
MP1744002_120224FTO_460977
|
1744002000NRG23160820230861031
|
303686573
|
12/02/2024
|
ranno
|
ranno
|
1744002WL0067427
|
00176
|
IDIB000N586
|
960
|
12/04/2024
|
No Such Account
|
1154
|
MP1744002_200224FTO_469627
|
1744002000NRG23200920230861290
|
302692645
|
20/02/2024
|
SIYABAI
|
SIYABAI
|
1744002WL0067510
|
00415
|
SBIN0030271
|
900
|
12/04/2024
|
Account closed
|
1155
|
MP1744002_020224FTO_450634
|
1744002000NRG23250520230858551
|
|
02/02/2024
|
RAJKUMARI
|
RAJKUMARI
|
1744002WL0066800
|
00048
|
BKID0009413
|
195
|
24/04/2024
|
A/c Blocked or Frozen
|
1156
|
MP1744002_141123FTO_355539
|
1744002000NRG24170820230353300
|
|
14/11/2023
|
Kamla
|
Kamla
|
1744002WL0015044
|
00354
|
PUNB0177120
|
2520
|
03/01/2024
|
No Such Account
|
1157
|
MP1744002_110823FTO_214999
|
1744002008NRG23190520230858113
|
589721975
|
11/08/2023
|
Guddi Bai Prajapati
|
Guddi Bai Prajapati
|
1744002WL0066695
|
00045
|
BARB0DBKATN
|
760
|
18/08/2023
|
No Such Account
|
1158
|
MP1744002_110823FTO_214999
|
1744002012NRG23190520230858122
|
589721975
|
11/08/2023
|
Kiran
|
Kiran
|
1744002WL0066696
|
00415
|
SBIN0003087
|
1080
|
18/08/2023
|
No Such Account
|
1159
|
MP1744002_110923APB_FTO_260474
|
1744002016NRG24110920230412216
|
|
11/09/2023
|
VISHARTI BAI
|
VISHARTI BAI
|
1744002016WL017539
|
00415
|
SBIN0003087
|
990
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
MP1744002_251023APB_FTO_331850
|
1744002016NRG24241020230535156
|
|
25/10/2023
|
REENU YADAV
|
REENU YADAV
|
1744002016WL022137
|
00415
|
SBIN0003087
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
MP1744002_091123FTO_351044
|
1744002019NRG24081120230573095
|
|
09/11/2023
|
Rajiya Bai
|
Rajiya Bai
|
1744002019WL023492
|
00415
|
SBIN0003087
|
400
|
03/01/2024
|
No Such Account
|
1162
|
MP1744002_110823FTO_214999
|
1744002021NRG23180520230857741
|
589721975
|
11/08/2023
|
ANIL
|
ANIL
|
1744002WL0066624
|
00415
|
SBIN0004936
|
1020
|
18/08/2023
|
Account closed
|
1163
|
MP1744002_200224FTO_469616
|
1744002021NRG23180520230857742
|
302695334
|
20/02/2024
|
ANIL
|
ANIL
|
1744002WL0066624
|
00415
|
SBIN0004936
|
1020
|
12/04/2024
|
Account closed
|
1164
|
MP1744002_170723FTO_173168
|
1744002035NRG23170520230857510
|
091929526
|
17/07/2023
|
Somvati
|
Somvati
|
1744002WL0066574
|
00415
|
SBIN0030270
|
200
|
21/07/2023
|
No Such Account
|
1165
|
MP1744002_090224FTO_458258
|
1744002035NRG23170520230857518
|
|
09/02/2024
|
PREM BAI
|
PREM BAI
|
1744002WL0066574
|
00415
|
SBIN0030270
|
2800
|
24/04/2024
|
No Such Account
|
1166
|
MP1744002_170723FTO_173168
|
1744002035NRG23170520230857523
|
091929526
|
17/07/2023
|
ANJO
|
ANJO
|
1744002WL0066574
|
00415
|
SBIN0030270
|
1000
|
21/07/2023
|
No Such Account
|
1167
|
MP1744002_141123FTO_355539
|
1744002038NRG24101020230489694
|
|
14/11/2023
|
Koshilya
|
Koshilya
|
1744002WL0020554
|
00078
|
CNRB0002545
|
1000
|
03/01/2024
|
No Such Account
|
1168
|
MP1744002_250523APB_FTO_57387
|
1744002038NRG24250520230086631
|
049816471
|
25/05/2023
|
Dharmendra
|
Dharmendra
|
1744002038WL004990
|
00089
|
CBIN0282603
|
2210
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
MP1744002_300723APB_FTO_194286
|
1744002038NRG24300720230319338
|
324773364
|
30/07/2023
|
kallubai
|
kallubai
|
1744002038WL013206
|
00078
|
CNRB0002545
|
2240
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MP1744002_141123FTO_355539
|
1744002040NRG24220820230363404
|
|
14/11/2023
|
Daduram
|
Daduram
|
1744002WL0015642
|
00078
|
CNRB0002545
|
1000
|
03/01/2024
|
Account closed
|
1171
|
MP1744002_141123FTO_355539
|
1744002040NRG24220820230363405
|
|
14/11/2023
|
Daduram
|
Daduram
|
1744002WL0015642
|
00078
|
CNRB0002545
|
1200
|
03/01/2024
|
Account closed
|
1172
|
MP1744002_110823FTO_214999
|
1744002049NRG23100620230859723
|
589721975
|
11/08/2023
|
PHOOL BAI
|
PHOOL BAI
|
1744002WL0067081
|
00415
|
SBIN0030270
|
1000
|
18/08/2023
|
Account closed
|
1173
|
MP1744003_070523APB_FTO_31532
|
1744003000NRG24070520230033322
|
687932476
|
07/05/2023
|
charki
|
charki
|
1744003WL002405
|
00697
|
BKID0MG1221
|
540
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
MP1744003_070523APB_FTO_31532
|
1744003000NRG24070520230033336
|
687932476
|
07/05/2023
|
kamla
|
kamla
|
1744003WL002405
|
00697
|
BKID0MG1221
|
360
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
MP1744003_070523APB_FTO_31532
|
1744003000NRG24070520230033354
|
687932476
|
07/05/2023
|
LAXMI BAI GAUTAM
|
LAXMI BAI GAUTAM
|
1744003WL002406
|
00415
|
SBIN0007714
|
764
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MP1744003_230423APB_FTO_15620
|
1744003000NRG24230420230007986
|
646121092
|
23/04/2023
|
SHANTI BAI KEWAT
|
SHANTI BAI KEWAT
|
1744003WL000766
|
00415
|
SBIN0003710
|
784
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MP1744003_070723FTO_154115
|
1744003003NRG23240520230858513
|
844014165
|
07/07/2023
|
RAM GADARI
|
RAM GADARI
|
1744003WL0066793
|
00089
|
CBIN0282237
|
2856
|
13/07/2023
|
No Such Account
|
1178
|
MP1744003_070723FTO_154115
|
1744003010NRG23060720230860227
|
844014165
|
07/07/2023
|
salima
|
salima
|
1744003WL0067233
|
00697
|
BKID0MG1227
|
1351
|
13/07/2023
|
No Such Account
|
1179
|
MP1744003_070723FTO_154115
|
1744003010NRG23060720230860229
|
844014165
|
07/07/2023
|
RAVINDRA
|
RAVINDRA
|
1744003WL0067233
|
00697
|
BKID0MG1227
|
1224
|
13/07/2023
|
No Such Account
|
1180
|
MP1744003_070723FTO_154115
|
1744003013NRG23060720230860219
|
844014165
|
07/07/2023
|
ravi kumar
|
ravi kumar
|
1744003WL0067232
|
00089
|
CBIN0281974
|
965
|
13/07/2023
|
No Such Account
|
1181
|
MP1744003_070723FTO_154115
|
1744003013NRG23060720230860220
|
844014165
|
07/07/2023
|
DHIRENDRA KACHER
|
DHIRENDRA KACHER
|
1744003WL0067232
|
00089
|
CBIN0281974
|
1188
|
13/07/2023
|
No Such Account
|
1182
|
MP1744003_070723FTO_154115
|
1744003013NRG23060720230860221
|
844014165
|
07/07/2023
|
DHIRENDRA KACHER
|
DHIRENDRA KACHER
|
1744003WL0067232
|
00089
|
CBIN0281974
|
594
|
13/07/2023
|
No Such Account
|
1183
|
MP1744003_070723FTO_154115
|
1744003013NRG23060720230860222
|
844014165
|
07/07/2023
|
Vishwanath Yadav
|
Vishwanath Yadav
|
1744003WL0067232
|
00089
|
CBIN0281974
|
1158
|
13/07/2023
|
No Such Account
|
1184
|
MP1744003_070723FTO_154115
|
1744003013NRG23060720230860224
|
844014165
|
07/07/2023
|
heera lal
|
heera lal
|
1744003WL0067232
|
00089
|
CBIN0281974
|
975
|
13/07/2023
|
Account closed
|
1185
|
MP1744003_070723FTO_154115
|
1744003013NRG23060720230860225
|
844014165
|
07/07/2023
|
heera lal
|
heera lal
|
1744003WL0067232
|
00089
|
CBIN0281974
|
1000
|
13/07/2023
|
Account closed
|
1186
|
MP1744003_100823FTO_213656
|
1744003013NRG23100820230860930
|
589734061
|
10/08/2023
|
DUKHENDRA SINGH
|
DUKHENDRA SINGH
|
1744003WL0067395
|
00688
|
FINO0001001
|
800
|
18/08/2023
|
A/c Blocked or Frozen
|
1187
|
MP1744003_181023APB_FTO_322898
|
1744003021NRG24181020230517102
|
|
18/10/2023
|
bedi singh
|
bedi singh
|
1744003021WL021533
|
00415
|
SBIN0007715
|
1232
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1744003_181023APB_FTO_322898
|
1744003021NRG24181020230517123
|
|
18/10/2023
|
dueji bai
|
dueji bai
|
1744003021WL021533
|
00415
|
SBIN0007715
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1744003_181023APB_FTO_322898
|
1744003021NRG24181020230517158
|
|
18/10/2023
|
leela bai
|
leela bai
|
1744003021WL021533
|
00415
|
SBIN0007715
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MP1744003_070723FTO_154115
|
1744003024NRG23020620230859207
|
844014165
|
07/07/2023
|
NARESH
|
NARESH
|
1744003WL0066967
|
00697
|
BKID0MG1221
|
200
|
13/07/2023
|
No Such Account
|
1191
|
MP1744003_030623FTO_70811
|
1744003027NRG23020620230859211
|
215989050
|
03/06/2023
|
sardar
|
sardar
|
1744003WL0066968
|
00697
|
BKID0MG1227
|
1600
|
07/06/2023
|
Account closed
|
1192
|
MP1744003_030623FTO_70811
|
1744003027NRG23020620230859212
|
215989050
|
03/06/2023
|
madan
|
madan
|
1744003WL0066968
|
00697
|
BKID0MG1227
|
150
|
07/06/2023
|
Account closed
|
1193
|
MP1744003_290423FTO_23283
|
1744003033NRG23190420230853997
|
641783140
|
29/04/2023
|
VIKASH VISHWAKARMA
|
VIKASH VISHWAKARMA
|
1744003WL0065869
|
00089
|
CBIN0282602
|
3264
|
12/05/2023
|
No Such Account
|
1194
|
MP1744003_290423FTO_23283
|
1744003045NRG23210420230854014
|
641783140
|
29/04/2023
|
Naval Kishor
|
Naval Kishor
|
1744003WL0065873
|
00176
|
IDIB000K705
|
1000
|
12/05/2023
|
No Such Account
|
1195
|
MP1744003_290523FTO_61669
|
1744003045NRG23270520230858787
|
090421598
|
29/05/2023
|
DILEEP YADAV
|
DILEEP YADAV
|
1744003WL0066862
|
00415
|
SBIN0003710
|
900
|
01/06/2023
|
No Such Account
|
1196
|
MP1744003_290523FTO_61669
|
1744003045NRG23270520230858788
|
090421598
|
29/05/2023
|
JYOTI
|
JYOTI
|
1744003WL0066862
|
00415
|
SBIN0003710
|
900
|
01/06/2023
|
No Such Account
|
1197
|
MP1744004_050723APB_FTO_148061
|
1744004035NRG24040720230262854
|
809681880
|
05/07/2023
|
sugrave
|
sugrave
|
1744004035WL010317
|
00048
|
BKID0009414
|
900
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
MP1744004_050823APB_FTO_205109
|
1744004022NRG24050820230332532
|
454046607
|
05/08/2023
|
SARASVATI BAI KORI
|
SARASVATI BAI KORI
|
1744004022WL013924
|
00354
|
PUNB0255200
|
210
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1199
|
MP1744004_171023APB_FTO_322497
|
1744004018NRG24171020230512654
|
|
17/10/2023
|
Ajay Singh
|
Ajay Singh
|
1744004018WL021392
|
00354
|
PUNB0255200
|
750
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MP1744004_171023APB_FTO_322497
|
1744004018NRG24171020230512628
|
|
17/10/2023
|
kamla
|
kamla
|
1744004018WL021392
|
00415
|
SBIN0004643
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MP1744004_171023APB_FTO_322497
|
1744004018NRG24171020230512612
|
|
17/10/2023
|
kishorilal
|
kishorilal
|
1744004018WL021392
|
00354
|
PUNB0255200
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MP1744004_230923APB_FTO_283637
|
1744004010NRG24220920230442030
|
|
23/09/2023
|
Gaura Bai Chaudhari
|
Gaura Bai Chaudhari
|
1744004010WL018761
|
00415
|
SBIN0009095
|
900
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
MP1744004_250723APB_FTO_185712
|
1744004003NRG24250720230309437
|
264361665
|
25/07/2023
|
tarabai
|
tarabai
|
1744004003WL012673
|
00415
|
SBIN0009095
|
850
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
MP1744004_150623APB_FTO_92728
|
1744004059NRG24140620230170910
|
450040038
|
15/06/2023
|
Balmeek Singh
|
Balmeek Singh
|
1744004059WL007765
|
00048
|
BKID0009414
|
450
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1205
|
MP1744006_130523FTO_40706
|
1744006000NRG23020120230600607
|
775788977
|
13/05/2023
|
SAMPATLAAL
|
SAMPATLAAL
|
1744006WL0056341
|
00089
|
CBIN0281687
|
1020
|
19/05/2023
|
Account closed
|
1206
|
MP1744006_130523FTO_40706
|
1744006000NRG23020120230600430
|
775788977
|
13/05/2023
|
rajkumar
|
rajkumar
|
1744006WL0056321
|
00176
|
IDIB000P517
|
200
|
19/05/2023
|
No Such Account
|
1207
|
MP1744005_161023APB_FTO_319974
|
1744005063NRG24151020230505995
|
|
16/10/2023
|
sonu yadav
|
sonu yadav
|
1744005063WL021133
|
00415
|
SBIN0006067
|
1110
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1208
|
MP1744005_161023APB_FTO_319974
|
1744005063NRG24151020230505993
|
|
16/10/2023
|
kandhi lal yadav
|
kandhi lal yadav
|
1744005063WL021133
|
00089
|
CBIN0281638
|
1110
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1209
|
MP1744005_161023APB_FTO_319974
|
1744005063NRG24151020230505987
|
|
16/10/2023
|
upendra kumar
|
upendra kumar
|
1744005063WL021133
|
00089
|
CBIN0281638
|
925
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1210
|
MP1744005_161023APB_FTO_319974
|
1744005063NRG24151020230505968
|
|
16/10/2023
|
dhanni
|
dhanni
|
1744005063WL021133
|
00415
|
SBIN0006067
|
1110
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1211
|
MP1744005_161023APB_FTO_319974
|
1744005063NRG24151020230505966
|
|
16/10/2023
|
sandeep
|
sandeep
|
1744005063WL021133
|
00415
|
SBIN0006067
|
1110
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
MP1744005_161023APB_FTO_319974
|
1744005063NRG24151020230505914
|
|
16/10/2023
|
prem narayan
|
prem narayan
|
1744005063WL021133
|
00415
|
SBIN0006067
|
1110
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1213
|
MP1744005_161023APB_FTO_319974
|
1744005063NRG24151020230505890
|
|
16/10/2023
|
pushpendra kumar
|
pushpendra kumar
|
1744005063WL021133
|
00089
|
CBIN0281638
|
1110
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1214
|
MP1744005_310823APB_FTO_242503
|
1744005061NRG24310820230388044
|
021979383
|
31/08/2023
|
Sumitra
|
Sumitra
|
1744005061WL016537
|
00415
|
SBIN0006067
|
740
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
MP1744005_310823APB_FTO_242503
|
1744005054NRG24310820230388362
|
021979383
|
31/08/2023
|
ashok
|
ashok
|
1744005054WL016543
|
00089
|
CBIN0281638
|
200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MP1744005_140923APB_FTO_265235
|
1744005053NRG24140920230419596
|
|
14/09/2023
|
raj kumar kumhar
|
raj kumar kumhar
|
1744005053WL017813
|
00078
|
CNRB0004320
|
1260
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MP1744004_230923FTO_283634
|
1744004069NRG24220920230441943
|
|
23/09/2023
|
VINAY
|
VINAY
|
1744004069WL018758
|
00354
|
PUNB0139100
|
1100
|
15/11/2023
|
No Such Account
|
1218
|
MP1744004_161023APB_FTO_319952
|
1744004070NRG24151020230506211
|
|
16/10/2023
|
SONIYA
|
SONIYA
|
1744004070WL021144
|
00354
|
PUNB0139100
|
1266
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
MP1744004_120723APB_FTO_162935
|
1744004074NRG24120720230281610
|
892116667
|
12/07/2023
|
mijaji
|
mijaji
|
1744004074WL011174
|
00354
|
PUNB0139100
|
800
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
MP1744004_120723APB_FTO_162935
|
1744004074NRG24120720230281654
|
892116667
|
12/07/2023
|
keerti
|
keerti
|
1744004074WL011174
|
00354
|
PUNB0139100
|
1200
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
MP1744004_240623APB_FTO_122888
|
1744004074NRG24230620230216597
|
703021548
|
24/06/2023
|
ram gopal choudhary
|
ram gopal choudhary
|
1744004074WL008921
|
00354
|
PUNB0139100
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MP1744004_260523FTO_58752
|
1744004077NRG23220520230858331
|
078965334
|
26/05/2023
|
sunita bai
|
sunita bai
|
1744004WL0066740
|
00354
|
PUNB0139100
|
1000
|
31/05/2023
|
No Such Account
|
1223
|
MP1744004_260523FTO_58752
|
1744004077NRG23220520230858332
|
078965334
|
26/05/2023
|
sunita bai
|
sunita bai
|
1744004WL0066740
|
00354
|
PUNB0139100
|
800
|
31/05/2023
|
No Such Account
|
1224
|
MP1744005_160623FTO_96694
|
1744005000NRG23130620230859769
|
513636278
|
16/06/2023
|
Summi
|
Summi
|
1744005WL0067091
|
00089
|
CBIN0281638
|
204
|
23/06/2023
|
No Such Account
|
1225
|
MP1744005_160623FTO_96694
|
1744005000NRG23130620230859770
|
513636278
|
16/06/2023
|
Bharat
|
Bharat
|
1744005WL0067091
|
00089
|
CBIN0281638
|
204
|
23/06/2023
|
No Such Account
|
1226
|
MP1744005_160623FTO_96694
|
1744005000NRG23140620230859784
|
513636278
|
16/06/2023
|
HALKI
|
HALKI
|
1744005WL0067100
|
00415
|
SBIN0005491
|
760
|
23/06/2023
|
No Such Account
|
1227
|
MP1744005_200923FTO_278170
|
1744005000NRG23160420230853945
|
|
20/09/2023
|
ravendra
|
ravendra
|
1744005WL0065844
|
00697
|
BKID0MG1231
|
1428
|
15/11/2023
|
No Such Account
|
1228
|
MP1744005_200923FTO_278170
|
1744005000NRG23160420230853946
|
|
20/09/2023
|
ravendra
|
ravendra
|
1744005WL0065844
|
00697
|
BKID0MG1231
|
1428
|
15/11/2023
|
No Such Account
|
1229
|
MP1744005_190523FTO_48228
|
1744005000NRG23190520230857851
|
866081545
|
19/05/2023
|
sarej
|
sarej
|
1744005WL0066651
|
00415
|
SBIN0005491
|
810
|
25/05/2023
|
No Such Account
|
1230
|
MP1744005_190523FTO_48228
|
1744005000NRG23190520230857852
|
866081545
|
19/05/2023
|
poona
|
poona
|
1744005WL0066651
|
00089
|
CBIN0282274
|
972
|
25/05/2023
|
No Such Account
|
1231
|
MP1744005_080823FTO_209290
|
1744005006NRG23080820230860920
|
480892848
|
08/08/2023
|
tulseeram
|
tulseeram
|
1744005WL0067392
|
00089
|
CBIN0282204
|
720
|
11/08/2023
|
Account closed
|
1232
|
MP1744005_190523FTO_48228
|
1744005021NRG23180520230857725
|
866081545
|
19/05/2023
|
DARE
|
DARE
|
1744005WL0066621
|
00415
|
SBIN0005491
|
1152
|
25/05/2023
|
No Such Account
|
1233
|
MP1744005_060623APB_FTO_75332
|
1744005053NRG24040620230125817
|
297867225
|
06/06/2023
|
ramvilash
|
ramvilash
|
1744005053WL006373
|
00415
|
SBIN0005491
|
221
|
15/06/2023
|
Account closed
|
1234
|
MP1744005_080823FTO_209290
|
1744005064NRG23080820230860921
|
480892848
|
08/08/2023
|
anari
|
anari
|
1744005WL0067393
|
00415
|
SBNI0006067
|
194
|
11/08/2023
|
invalid Bank Identifier
|
1235
|
MP1744005_160623FTO_96694
|
1744005064NRG23130620230859772
|
513636278
|
16/06/2023
|
anari
|
anari
|
1744005WL0067093
|
00415
|
SBNI0006067
|
194
|
23/06/2023
|
invalid Bank Identifier
|
1236
|
MP1744005_200923FTO_278170
|
1744005064NRG23200920230861306
|
|
20/09/2023
|
anari
|
anari
|
1744005WL0067520
|
00415
|
SBNI0006067
|
194
|
15/11/2023
|
invalid Bank Identifier
|
1237
|
MP1744006_170923FTO_269283
|
1744006000NRG23090720230860538
|
|
17/09/2023
|
syambai kol
|
syambai kol
|
1744006WL0067309
|
00089
|
CBIN0281687
|
160
|
15/11/2023
|
No Such Account
|
1238
|
MP1744006_170923FTO_269283
|
1744006000NRG23090720230860539
|
|
17/09/2023
|
Ramabai mehra
|
Ramabai mehra
|
1744006WL0067309
|
00089
|
CBIN0281687
|
1428
|
15/11/2023
|
No Such Account
|
1239
|
MP1744006_100523FTO_36818
|
1744006000NRG23100520230855650
|
714638113
|
10/05/2023
|
MITHLESH KUMAR LONI
|
MITHLESH KUMAR LONI
|
1744006WL0066179
|
00089
|
CBIN0281687
|
1080
|
16/05/2023
|
Account closed
|
1240
|
MP1744006_120523FTO_39968
|
1744006000NRG23120520230856404
|
775865883
|
12/05/2023
|
ANITA yadav
|
ANITA yadav
|
1744006WL0066338
|
00176
|
IDIB000P517
|
900
|
19/05/2023
|
No Such Account
|
1241
|
MP1744006_120523FTO_39968
|
1744006000NRG23120520230856405
|
775865883
|
12/05/2023
|
ANITA yadav
|
ANITA yadav
|
1744006WL0066338
|
00176
|
IDIB000P517
|
850
|
19/05/2023
|
No Such Account
|
1242
|
MP1744006_120523FTO_39968
|
1744006000NRG23120520230856550
|
775865883
|
12/05/2023
|
LONGA
|
LONGA
|
1744006WL0066366
|
00697
|
BKID0MG1226
|
680
|
19/05/2023
|
No Such Account
|
1243
|
MP1744005_140923APB_FTO_265235
|
1744005053NRG24140920230419594
|
|
14/09/2023
|
jawaher
|
jawaher
|
1744005053WL017813
|
00415
|
SBIN0005491
|
1260
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1244
|
MP1744005_140923APB_FTO_265235
|
1744005053NRG24140920230419533
|
|
14/09/2023
|
ramvilas BHUMIYA
|
ramvilas BHUMIYA
|
1744005053WL017813
|
00553
|
INDB0000509
|
1260
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1245
|
MP1744005_140923APB_FTO_265235
|
1744005053NRG24140920230419532
|
|
14/09/2023
|
rambilas BHUMIYA
|
rambilas BHUMIYA
|
1744005053WL017813
|
00553
|
INDB0000509
|
1260
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
MP1744005_281123APB_FTO_367002
|
1744005045NRG24281120230593871
|
|
28/11/2023
|
Jai Kumar
|
Jai Kumar
|
1744005045WL024757
|
00089
|
CBIN0282274
|
600
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1247
|
MP1744005_270923FTO_292589
|
1744005045NRG24250920230447854
|
|
27/09/2023
|
prahlad
|
prahlad
|
1744005WL0018958
|
00089
|
CBIN0282274
|
1170
|
15/11/2023
|
No Such Account
|
1248
|
MP1744005_270923FTO_292589
|
1744005045NRG24250920230447853
|
|
27/09/2023
|
prahlad
|
prahlad
|
1744005WL0018958
|
00089
|
CBIN0282274
|
1170
|
15/11/2023
|
No Such Account
|
1249
|
MP1744005_161023APB_FTO_319974
|
1744005031NRG24161020230506552
|
|
16/10/2023
|
kailas
|
kailas
|
1744005031WL021163
|
00415
|
SBIN0005491
|
215
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1250
|
MP1744005_161023APB_FTO_319974
|
1744005031NRG24161020230506541
|
|
16/10/2023
|
manoj
|
manoj
|
1744005031WL021163
|
00415
|
SBIN0005491
|
215
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1251
|
MP1744005_161023APB_FTO_319974
|
1744005026NRG24161020230507715
|
|
16/10/2023
|
sanjay
|
sanjay
|
1744005026WL021200
|
00415
|
SBIN0005491
|
1005
|
15/11/2023
|
Account closed
|
1252
|
MP1744005_280523APB_FTO_60778
|
1744005025NRG24280520230096137
|
078715375
|
28/05/2023
|
kilash
|
kilash
|
1744005025WL005276
|
00697
|
BKID0MG1231
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
MP1744005_140923APB_FTO_265235
|
1744005021NRG24140920230419628
|
|
14/09/2023
|
pramod
|
pramod
|
1744005021WL017814
|
00703
|
AIRP0000001
|
1000
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1254
|
MP1744005_231123APB_FTO_363382
|
1744005006NRG24231120230591318
|
|
23/11/2023
|
pannalal
|
pannalal
|
1744005006WL024558
|
00697
|
BKID0MG1223
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
MP1744005_040823FTO_203253
|
1744005006NRG24040820230329933
|
453412867
|
04/08/2023
|
Vimala
|
Vimala
|
1744005006WL013793
|
00089
|
CBIN0282274
|
1000
|
10/08/2023
|
Account closed
|
1256
|
MP1744005_161023APB_FTO_319974
|
1744005005NRG24161020230507704
|
|
16/10/2023
|
RAJESH
|
RAJESH
|
1744005005WL021197
|
00089
|
CBIN0282204
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1257
|
MP1744005_161023APB_FTO_319974
|
1744005005NRG24161020230507678
|
|
16/10/2023
|
Ummed
|
Ummed
|
1744005005WL021197
|
00089
|
CBIN0282204
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
MP1744005_161023APB_FTO_319974
|
1744005005NRG24161020230507676
|
|
16/10/2023
|
Suresh
|
Suresh
|
1744005005WL021197
|
00089
|
CBIN0282204
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1259
|
MP1744005_161023APB_FTO_319974
|
1744005005NRG24161020230507675
|
|
16/10/2023
|
Gangaram
|
Gangaram
|
1744005005WL021197
|
00703
|
AIRP0000001
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1260
|
MP1744005_161023APB_FTO_319974
|
1744005003NRG24161020230507837
|
|
16/10/2023
|
viswnath
|
viswnath
|
1744005003WL021205
|
00089
|
CBIN0282204
|
700
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1261
|
MP1744005_161023APB_FTO_319974
|
1744005003NRG24161020230507824
|
|
16/10/2023
|
sonabai
|
sonabai
|
1744005003WL021205
|
00089
|
CBIN0282204
|
875
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1262
|
MP1744005_161023APB_FTO_319974
|
1744005003NRG24161020230507809
|
|
16/10/2023
|
khemchand
|
khemchand
|
1744005003WL021205
|
00697
|
BKID0MG1223
|
1050
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1263
|
MP1744005_161023APB_FTO_319974
|
1744005003NRG24161020230507803
|
|
16/10/2023
|
prakash
|
prakash
|
1744005003WL021205
|
00089
|
CBIN0282204
|
1050
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1264
|
MP1744005_161023APB_FTO_319974
|
1744005000NRG24141020230503987
|
|
16/10/2023
|
Santo
|
Santo
|
1744005WL021098
|
00089
|
CBIN0282204
|
1170
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1265
|
MP1744002_040423FTO_2006
|
1744002052NRG23040420230853132
|
640824403
|
04/04/2023
|
MITTU LAL
|
MITTU LAL
|
1744002052WL065799
|
00415
|
SBIN0030270
|
1080
|
12/05/2023
|
Account closed
|
1266
|
MP1744002_110823FTO_214999
|
1744002052NRG23190520230858028
|
589721975
|
11/08/2023
|
MITTU LAL
|
MITTU LAL
|
1744002WL0066683
|
00415
|
SBIN0030270
|
990
|
18/08/2023
|
Account closed
|
1267
|
MP1744003_281123FTO_367294
|
1744003000NRG22101120221084998
|
|
28/11/2023
|
KUNJEE
|
KUNJEE
|
1744003WL0117014
|
00697
|
BKID0MG1227
|
2316
|
03/01/2024
|
No Such Account
|
1268
|
MP1744003_281123FTO_367294
|
1744003000NRG22121020221084355
|
|
28/11/2023
|
Ramlal
|
Ramlal
|
1744003WL0116851
|
00415
|
SBIN0007715
|
2895
|
03/01/2024
|
No Such Account
|
1269
|
MP1744003_100423APB_FTO_6054
|
1744003000NRG23030420230852962
|
640178693
|
10/04/2023
|
RAJBHAN UPADHYAY
|
RAJBHAN UPADHYAY
|
1744003WL065791
|
00415
|
SBIN0003710
|
190
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1270
|
MP1744003_211123FTO_360819
|
1744003000NRG23080720230860339
|
|
21/11/2023
|
PATALIRAM CHOUDHARI
|
PATALIRAM CHOUDHARI
|
1744003WL0067257
|
00089
|
CBIN0282602
|
1400
|
03/01/2024
|
No Such Account
|
1271
|
MP1744003_211123FTO_360819
|
1744003000NRG23080720230860340
|
|
21/11/2023
|
ANKUR SAAHU
|
ANKUR SAAHU
|
1744003WL0067257
|
00415
|
SBIN0003710
|
3060
|
03/01/2024
|
No Such Account
|
1272
|
MP1744003_110823FTO_215971
|
1744003000NRG23110820230860939
|
589715557
|
11/08/2023
|
Munibai
|
Munibai
|
1744003WL0067401
|
00176
|
IDIB000K631
|
2702
|
18/08/2023
|
No Such Account
|
1273
|
MP1744003_110823FTO_215971
|
1744003000NRG23110820230860940
|
589715557
|
11/08/2023
|
Munibai
|
Munibai
|
1744003WL0067401
|
00176
|
IDIB000K631
|
193
|
18/08/2023
|
No Such Account
|
1274
|
MP1744003_070723APB_FTO_153491
|
1744003000NRG24070720230272113
|
843668319
|
07/07/2023
|
RAVINDRA SINGH GOND
|
RAVINDRA SINGH GOND
|
1744003WL010674
|
00415
|
SBIN0003710
|
1290
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MP1744003_070723FTO_153482
|
1744003000NRG24070720230272998
|
843659391
|
07/07/2023
|
MUNNI BAI BHUMIYA
|
MUNNI BAI BHUMIYA
|
1744003WL010694
|
00415
|
SBIN0003710
|
1400
|
13/07/2023
|
No Such Account
|
1276
|
MP1744003_090623APB_FTO_82000
|
1744003000NRG24090620230147385
|
209500301
|
09/06/2023
|
SUMAN BAI
|
SUMAN BAI
|
1744003WL007097
|
00691
|
IPOS0000001
|
950
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
MP1744003_090723APB_FTO_157200
|
1744003000NRG24090720230277323
|
211537947
|
09/07/2023
|
sangeeta rajak
|
sangeeta rajak
|
1744003WL010927
|
00415
|
SBIN0003710
|
800
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1278
|
MP1744003_090723APB_FTO_157200
|
1744003000NRG24090720230277349
|
211537947
|
09/07/2023
|
vinod singh
|
vinod singh
|
1744003WL010927
|
00089
|
CBIN0282602
|
1200
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
MP1744003_091123APB_FTO_351617
|
1744003000NRG24091120230575645
|
|
09/11/2023
|
ATMARAM KEWAT
|
ATMARAM KEWAT
|
1744003WL023582
|
00415
|
SBIN0007714
|
600
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
MP1744003_141023APB_FTO_318348
|
1744003000NRG24141020230503785
|
|
14/10/2023
|
ATMARAM KEWAT
|
ATMARAM KEWAT
|
1744003WL021092
|
00415
|
SBIN0007714
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MP1744003_261023APB_FTO_333263
|
1744003000NRG24261020230546503
|
|
26/10/2023
|
SHAKUNTLA BAI
|
SHAKUNTLA BAI
|
1744003WL022400
|
00697
|
BKID0MG1227
|
1005
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
MP1744003_030623APB_FTO_70804
|
1744003006NRG24030620230120799
|
215989158
|
03/06/2023
|
KALLU BAI KOL
|
KALLU BAI KOL
|
1744003006WL006234
|
00697
|
BKID0MG1227
|
1080
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
MP1744003_250823APB_FTO_235843
|
1744003012NRG24250820230370647
|
843558357
|
25/08/2023
|
LOKESH KUMAR CHOUDHARY
|
LOKESH KUMAR CHOUDHARY
|
1744003012WL015978
|
00415
|
SBIN0007715
|
210
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MP1744003_191123APB_FTO_359152
|
1744003025NRG24191120230586520
|
|
19/11/2023
|
SOHAN CHOUDHARY
|
SOHAN CHOUDHARY
|
1744003025WL024089
|
00697
|
BKID0MG1221
|
370
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
MP1744003_100623FTO_82925
|
1744003031NRG24100620230151255
|
364140068
|
10/06/2023
|
Dukhiya
|
Dukhiya
|
1744003031WL007196
|
00089
|
CBIN0282602
|
1236
|
15/06/2023
|
No Such Account
|
1286
|
MP1744003_110823FTO_215971
|
1744003055NRG23110820230860942
|
589715557
|
11/08/2023
|
Munibai
|
Munibai
|
1744003WL0067402
|
00176
|
IDIB000K631
|
1330
|
18/08/2023
|
No Such Account
|
1287
|
MP1744003_290523FTO_61669
|
1744003045NRG23270520230858789
|
090421598
|
29/05/2023
|
JYOTI
|
JYOTI
|
1744003WL0066862
|
00415
|
SBIN0003710
|
960
|
01/06/2023
|
No Such Account
|
1288
|
MP1744003_290423FTO_23283
|
1744003051NRG23270420230854061
|
641783140
|
29/04/2023
|
pitto kol
|
pitto kol
|
1744003WL0065904
|
00688
|
FINO0001001
|
1428
|
12/05/2023
|
No Such Account
|
1289
|
MP1744003_070723FTO_154115
|
1744003055NRG23250620230859896
|
844014165
|
07/07/2023
|
Munibai
|
Munibai
|
1744003WL0067145
|
00697
|
BKID0MG1227
|
1330
|
13/07/2023
|
No Such Account
|
1290
|
MP1744003_100823FTO_213656
|
1744003061NRG23250620230859902
|
589734061
|
10/08/2023
|
tulsa
|
tulsa
|
1744003WL0067147
|
00697
|
BKID0MG1227
|
1330
|
18/08/2023
|
No Such Account
|
1291
|
MP1744003_090723FTO_157203
|
1744003066NRG24090720230276521
|
210999906
|
09/07/2023
|
Prem bai
|
Prem bai
|
1744003WL0010853
|
00176
|
IDIB000K705
|
2730
|
28/07/2023
|
Account closed
|
1292
|
MP1744004_090723FTO_156315
|
1744004000NRG24090720230276602
|
843451425
|
09/07/2023
|
Seema
|
Seema
|
1744004WL010860
|
00415
|
SBIN0004643
|
1400
|
13/07/2023
|
No Such Account
|
1293
|
MP1744004_070523FTO_32243
|
1744004017NRG24070520230033740
|
688267666
|
07/05/2023
|
Suman Bai
|
Suman Bai
|
1744004017WL002441
|
00415
|
SBIN0004643
|
1330
|
15/05/2023
|
No Such Account
|
1294
|
MP1744004_030823APB_FTO_202035
|
1744004018NRG24030820230328209
|
454415968
|
03/08/2023
|
kishorilal
|
kishorilal
|
1744004018WL013695
|
00354
|
PUNB0255200
|
750
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MP1744004_030823APB_FTO_202035
|
1744004018NRG24030820230328235
|
454415968
|
03/08/2023
|
sanjo bai
|
sanjo bai
|
1744004018WL013695
|
00415
|
SBIN0004643
|
750
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MP1744005_030823FTO_201780
|
1744005028NRG24020820230327149
|
454781636
|
03/08/2023
|
Seeta bai
|
Seeta bai
|
1744005WL0013627
|
00697
|
BKID0MG1231
|
1050
|
10/08/2023
|
No Such Account
|
1297
|
MP1744005_300523APB_FTO_64396
|
1744005045NRG24290520230100356
|
086720127
|
30/05/2023
|
Arati
|
Arati
|
1744005045WL005473
|
00089
|
CBIN0282274
|
3060
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MP1744003_210923APB_FTO_278736
|
1744003000NRG24210920230437415
|
|
21/09/2023
|
munni bai
|
munni bai
|
1744003WL018554
|
00415
|
SBIN0007714
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MP1744003_180723APB_FTO_174042
|
1744003000NRG24180720230293434
|
091587888
|
18/07/2023
|
ANITA BAI KOL
|
ANITA BAI KOL
|
1744003WL011753
|
00415
|
SBIN0007714
|
1008
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MP1744003_180623APB_FTO_101822
|
1744003000NRG24180620230187705
|
513936829
|
18/06/2023
|
pinki bai yadav
|
pinki bai yadav
|
1744003WL008185
|
00415
|
SBIN0003710
|
1218
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
MP1744003_180623APB_FTO_101822
|
1744003000NRG24180620230187644
|
513936829
|
18/06/2023
|
Sumitra yadav
|
Sumitra yadav
|
1744003WL008185
|
00176
|
IDIB000K705
|
1015
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1302
|
MP1744003_180623APB_FTO_101822
|
1744003000NRG24180620230187611
|
513936829
|
18/06/2023
|
Udaybhan Patel
|
Udaybhan Patel
|
1744003WL008184
|
00415
|
SBIN0007714
|
1600
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MP1744003_190224APB_FTO_467987
|
1744003000NRG24180220240838261
|
302978874
|
19/02/2024
|
Ahilya Bai
|
Ahilya Bai
|
1744003WL032220
|
00089
|
CBIN0282237
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
MP1744003_170623APB_FTO_98504
|
1744003000NRG24170620230183807
|
513936895
|
17/06/2023
|
DEVRAJ BHUMIYA
|
DEVRAJ BHUMIYA
|
1744003WL008089
|
00697
|
BKID0NAMRGB
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
MP1744003_140723APB_FTO_168424
|
1744003000NRG24140720230286977
|
069336890
|
14/07/2023
|
RAVINDRA SINGH GOND
|
RAVINDRA SINGH GOND
|
1744003WL011450
|
00415
|
SBIN0003710
|
1290
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MP1744003_110823FTO_214974
|
1744003000NRG24100820230343276
|
589730324
|
11/08/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
1744003WL014483
|
00089
|
CBIN0281974
|
3536
|
18/08/2023
|
Account closed
|
1307
|
MP1744003_090723FTO_157203
|
1744003000NRG24080720230275327
|
210999906
|
09/07/2023
|
MANEETA BAI
|
MANEETA BAI
|
1744003WL0010783
|
00415
|
SBIN0030271
|
3264
|
28/07/2023
|
No Such Account
|
1308
|
MP1744003_090723FTO_157203
|
1744003000NRG24080720230275084
|
210999906
|
09/07/2023
|
magghu prasad kumhar
|
magghu prasad kumhar
|
1744003WL0010774
|
00089
|
CBIN0282602
|
1140
|
28/07/2023
|
No Such Account
|
1309
|
MP1744003_090723FTO_157203
|
1744003000NRG24080720230275082
|
210999906
|
09/07/2023
|
Kamlesh kumar choudhari
|
Kamlesh kumar choudhari
|
1744003WL0010772
|
00691
|
IPOS0000001
|
200
|
29/07/2023
|
No Such Account
|
1310
|
MP1744003_080723APB_FTO_154672
|
1744003000NRG24080720230274827
|
843929060
|
08/07/2023
|
shree bai
|
shree bai
|
1744003WL010760
|
00415
|
SBIN0007714
|
180
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
MP1744003_051023APB_FTO_304648
|
1744003000NRG24051020230475428
|
|
05/10/2023
|
DHANSUKH LAL YADAV
|
DHANSUKH LAL YADAV
|
1744003WL019960
|
00697
|
BKID0MG1227
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
MP1744003_090723FTO_157203
|
1744003000NRG24050720230267242
|
210999906
|
09/07/2023
|
Kuiya Bai
|
Kuiya Bai
|
1744003WL0010465
|
00089
|
CBIN0281974
|
2652
|
28/07/2023
|
Account closed
|
1313
|
MP1744003_011123APB_FTO_341407
|
1744003000NRG24011120230559662
|
|
01/11/2023
|
JORABAL
|
JORABAL
|
1744003WL022902
|
00415
|
SBIN0007715
|
2409
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
MP1744003_011023APB_FTO_298498
|
1744003000NRG24011020230465532
|
|
01/10/2023
|
ATMARAM KEWAT
|
ATMARAM KEWAT
|
1744003WL019616
|
00415
|
SBIN0007714
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
MP1744003_011023APB_FTO_298498
|
1744003000NRG24011020230465523
|
|
01/10/2023
|
RAMESH KACHER
|
RAMESH KACHER
|
1744003WL019616
|
00415
|
SBIN0007714
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
MP1744003_011023APB_FTO_298498
|
1744003000NRG24011020230465519
|
|
01/10/2023
|
munni bai
|
munni bai
|
1744003WL019616
|
00415
|
SBIN0007714
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
MP1744006_110523FTO_37612
|
1744006000NRG23100520230855724
|
714521619
|
11/05/2023
|
rajul
|
rajul
|
1744006WL0066202
|
00415
|
SBIN0005508
|
1400
|
16/05/2023
|
Account closed
|
1318
|
MP1744006_110523FTO_37612
|
1744006000NRG23100520230855725
|
714521619
|
11/05/2023
|
indrakumar
|
indrakumar
|
1744006WL0066202
|
00089
|
CBIN0281687
|
400
|
16/05/2023
|
No Such Account
|
1319
|
MP1744006_110523FTO_37612
|
1744006000NRG23100520230855734
|
714521619
|
11/05/2023
|
Tulsa bai
|
Tulsa bai
|
1744006WL0066206
|
00089
|
CBIN0282226
|
900
|
16/05/2023
|
No Such Account
|
1320
|
MP1744006_110523FTO_37612
|
1744006000NRG23100520230855780
|
714521619
|
11/05/2023
|
Abhimanyu
|
Abhimanyu
|
1744006WL0066215
|
00415
|
SBIN0005508
|
1140
|
16/05/2023
|
No Such Account
|
1321
|
MP1744006_110523FTO_37612
|
1744006000NRG23100520230855832
|
714521619
|
11/05/2023
|
pinni
|
pinni
|
1744006WL0066219
|
00089
|
CBIN0281687
|
510
|
16/05/2023
|
No Such Account
|
1322
|
MP1744006_110523FTO_37612
|
1744006000NRG23100520230855833
|
714521619
|
11/05/2023
|
pinni
|
pinni
|
1744006WL0066219
|
00089
|
CBIN0281687
|
510
|
16/05/2023
|
No Such Account
|
1323
|
MP1744006_110523FTO_37612
|
1744006000NRG23100520230855888
|
714521619
|
11/05/2023
|
dangi
|
dangi
|
1744006WL0066234
|
00176
|
IDIB000P517
|
736
|
16/05/2023
|
Account closed
|
1324
|
MP1744006_110523FTO_37612
|
1744006000NRG23100520230855889
|
714521619
|
11/05/2023
|
dangi
|
dangi
|
1744006WL0066234
|
00176
|
IDIB000P517
|
1104
|
16/05/2023
|
Account closed
|
1325
|
MP1744006_110523FTO_37612
|
1744006000NRG23100520230855890
|
714521619
|
11/05/2023
|
dangi
|
dangi
|
1744006WL0066234
|
00176
|
IDIB000P517
|
1113
|
16/05/2023
|
Account closed
|
1326
|
MP1744006_110523FTO_37612
|
1744006000NRG23100520230855896
|
714521619
|
11/05/2023
|
MAHEND BAGRI
|
MAHEND BAGRI
|
1744006WL0066235
|
00089
|
CBIN0281687
|
740
|
16/05/2023
|
No Such Account
|
1327
|
MP1744006_110523FTO_37612
|
1744006000NRG23100520230855897
|
714521619
|
11/05/2023
|
MAHEND BAGRI
|
MAHEND BAGRI
|
1744006WL0066235
|
00089
|
CBIN0281687
|
925
|
16/05/2023
|
No Such Account
|
1328
|
MP1744006_110523FTO_37612
|
1744006000NRG23110520230856007
|
714521619
|
11/05/2023
|
SAKEEL MOHD
|
SAKEEL MOHD
|
1744006WL0066254
|
00089
|
CBIN0283024
|
800
|
16/05/2023
|
Account closed
|
1329
|
MP1744006_160623FTO_95550
|
1744006000NRG23131220220519421
|
513636301
|
16/06/2023
|
rajesh
|
rajesh
|
1744006WL0052591
|
00089
|
CBIN0281687
|
900
|
23/06/2023
|
No Such Account
|
1330
|
MP1744006_160623FTO_95550
|
1744006000NRG23131220220519422
|
513636301
|
16/06/2023
|
rajesh
|
rajesh
|
1744006WL0052591
|
00089
|
CBIN0281687
|
850
|
23/06/2023
|
No Such Account
|
1331
|
MP1744006_160623FTO_95550
|
1744006000NRG23141220220519463
|
513636301
|
16/06/2023
|
girja
|
girja
|
1744006WL0052602
|
00089
|
CBIN0283024
|
1224
|
23/06/2023
|
No Such Account
|
1332
|
MP1744006_160623FTO_95550
|
1744006000NRG23141220220519465
|
513636301
|
16/06/2023
|
girja
|
girja
|
1744006WL0052602
|
00089
|
CBIN0283024
|
1428
|
23/06/2023
|
No Such Account
|
1333
|
MP1744006_160623FTO_95511
|
1744006000NRG23141220220519466
|
513636238
|
16/06/2023
|
girja
|
girja
|
1744006WL0052602
|
00089
|
CBIN0283024
|
1224
|
23/06/2023
|
No Such Account
|
1334
|
MP1744006_160623FTO_95550
|
1744006000NRG23141220220519467
|
513636301
|
16/06/2023
|
girja
|
girja
|
1744006WL0052602
|
00089
|
CBIN0283024
|
1182
|
23/06/2023
|
No Such Account
|
1335
|
MP1744006_160623FTO_95550
|
1744006000NRG23141220220519468
|
513636301
|
16/06/2023
|
girja
|
girja
|
1744006WL0052602
|
00089
|
CBIN0283024
|
1182
|
23/06/2023
|
No Such Account
|
1336
|
MP1744006_160523FTO_44349
|
1744006000NRG23150520230856965
|
836289986
|
16/05/2023
|
TULSHA BAI
|
TULSHA BAI
|
1744006WL0066455
|
00415
|
SBIN0006067
|
1428
|
24/05/2023
|
No Such Account
|
1337
|
MP1744006_160523FTO_44349
|
1744006000NRG23150520230856966
|
836289986
|
16/05/2023
|
TULSHA BAI
|
TULSHA BAI
|
1744006WL0066455
|
00415
|
SBIN0006067
|
1428
|
24/05/2023
|
No Such Account
|
1338
|
MP1744006_160523FTO_44349
|
1744006000NRG23150520230856967
|
836289986
|
16/05/2023
|
TULSHA BAI
|
TULSHA BAI
|
1744006WL0066455
|
00415
|
SBIN0006067
|
1428
|
24/05/2023
|
No Such Account
|
1339
|
MP1744006_160523FTO_44349
|
1744006000NRG23150520230856968
|
836289986
|
16/05/2023
|
TULSHA BAI
|
TULSHA BAI
|
1744006WL0066455
|
00415
|
SBIN0006067
|
1428
|
24/05/2023
|
No Such Account
|
1340
|
MP1744006_160523FTO_44349
|
1744006000NRG23150520230856969
|
836289986
|
16/05/2023
|
TULSHA BAI
|
TULSHA BAI
|
1744006WL0066455
|
00415
|
SBIN0006067
|
1428
|
24/05/2023
|
No Such Account
|
1341
|
MP1744006_160823FTO_221096
|
1744006000NRG23150820230860974
|
713513001
|
16/08/2023
|
Sandeep singh
|
Sandeep singh
|
1744006WL0067414
|
00176
|
IDIB000P517
|
1032
|
24/08/2023
|
No Such Account
|
1342
|
MP1744006_160523FTO_44349
|
1744006000NRG23160520230857136
|
836289986
|
16/05/2023
|
Suhana bai
|
Suhana bai
|
1744006WL0066493
|
00089
|
CBIN0281687
|
380
|
24/05/2023
|
No Such Account
|
1343
|
MP1744006_160623FTO_95550
|
1744006000NRG23181220220535335
|
513636301
|
16/06/2023
|
TULSHA BAI
|
TULSHA BAI
|
1744006WL0053466
|
00415
|
SBIN0006067
|
1428
|
23/06/2023
|
No Such Account
|
1344
|
MP1744006_160623FTO_95550
|
1744006000NRG23181220220535336
|
513636301
|
16/06/2023
|
TULSHA BAI
|
TULSHA BAI
|
1744006WL0053466
|
00415
|
SBIN0006067
|
1428
|
23/06/2023
|
No Such Account
|
1345
|
MP1744006_160523FTO_44349
|
1744006000NRG23181220220535578
|
836289986
|
16/05/2023
|
anita bai
|
anita bai
|
1744006WL0053476
|
00703
|
AIRP0000001
|
1295
|
24/05/2023
|
A/c Blocked or Frozen
|
1346
|
MP1744006_160523FTO_44349
|
1744006000NRG23181220220535579
|
836289986
|
16/05/2023
|
bal
|
bal
|
1744006WL0053476
|
00089
|
CBIN0281687
|
182
|
24/05/2023
|
No Such Account
|
1347
|
MP1744006_160523FTO_44349
|
1744006000NRG23181220220535580
|
836289986
|
16/05/2023
|
sulocha
|
sulocha
|
1744006WL0053476
|
00089
|
CBIN0281687
|
1092
|
24/05/2023
|
No Such Account
|
1348
|
MP1744006_160523FTO_44349
|
1744006000NRG23181220220535581
|
836289986
|
16/05/2023
|
anil
|
anil
|
1744006WL0053476
|
00089
|
CBIN0281687
|
728
|
24/05/2023
|
No Such Account
|
1349
|
MP1744003_020623FTO_70261
|
1744003000NRG24010620230115479
|
216154293
|
02/06/2023
|
PUNNI BHUMIYA
|
PUNNI BHUMIYA
|
1744003WL0005998
|
00415
|
SBIN0003710
|
950
|
07/06/2023
|
Account closed
|
1350
|
MP1744002_130923APB_FTO_263810
|
1744002058NRG24130920230416840
|
|
13/09/2023
|
indo
|
indo
|
1744002058WL017717
|
00697
|
BKID0MG1229
|
1140
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
MP1744002_070823APB_FTO_207712
|
1744002056NRG24070820230335730
|
520965625
|
07/08/2023
|
Yogendra
|
Yogendra
|
1744002056WL014101
|
00176
|
IDIB000N586
|
1200
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MP1744002_290523FTO_63161
|
1744002054NRG24290520230098646
|
086882618
|
29/05/2023
|
BRAJES
|
BRAJES
|
1744002054WL005408
|
00078
|
CNRB0002545
|
1000
|
01/06/2023
|
Account closed
|
1353
|
MP1744002_230224APB_FTO_473232
|
1744002053NRG24220220240848997
|
302320996
|
23/02/2024
|
ranjeet
|
ranjeet
|
1744002053WL032587
|
00176
|
IDIB000J608
|
750
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1354
|
MP1744002_100723APB_FTO_158946
|
1744002051NRG24100720230277757
|
858008822
|
10/07/2023
|
kallu
|
kallu
|
1744002051WL010955
|
00415
|
SBIN0030270
|
800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
MP1744002_070723FTO_152896
|
1744002051NRG24060720230268900
|
844304988
|
07/07/2023
|
sukh lal
|
sukh lal
|
1744002051WL010576
|
00415
|
SBIN0030270
|
60
|
13/07/2023
|
Account closed
|
1356
|
MP1744002_181023APB_FTO_322865
|
1744002049NRG24181020230517408
|
|
18/10/2023
|
shri ram
|
shri ram
|
1744002049WL021538
|
00415
|
SBIN0030270
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
MP1744002_181023APB_FTO_322865
|
1744002049NRG24181020230517343
|
|
18/10/2023
|
dueejee bai
|
dueejee bai
|
1744002049WL021538
|
00415
|
SBIN0030270
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
MP1744002_250723APB_FTO_185351
|
1744002048NRG24240720230308680
|
264333021
|
25/07/2023
|
visheshar
|
visheshar
|
1744002048WL012619
|
00415
|
SBIN0030270
|
930
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MP1744002_260623FTO_128418
|
1744002046NRG24160620230176862
|
702831507
|
26/06/2023
|
jyoti bai
|
jyoti bai
|
1744002WL0007935
|
00415
|
SBIN0030270
|
1169
|
05/07/2023
|
Account closed
|
1360
|
MP1744002_051223APB_FTO_374868
|
1744002046NRG24051220230601874
|
|
05/12/2023
|
Uma bai
|
Uma bai
|
1744002046WL025272
|
00415
|
SBIN0030270
|
835
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
MP1744002_260623FTO_128418
|
1744002046NRG24020620230115537
|
702831507
|
26/06/2023
|
jyoti bai
|
jyoti bai
|
1744002WL0006019
|
00415
|
SBIN0030270
|
1104
|
05/07/2023
|
Account closed
|
1362
|
MP1744002_030723FTO_144444
|
1744002044NRG23280620230859983
|
799572695
|
03/07/2023
|
savitri bai
|
savitri bai
|
1744002WL0067176
|
00089
|
CBIN0282603
|
1200
|
13/07/2023
|
Account closed
|
1363
|
MP1744002_230224APB_FTO_473232
|
1744002043NRG24230220240849316
|
302320996
|
23/02/2024
|
lalman
|
lalman
|
1744002043WL032604
|
00089
|
CBIN0282603
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
MP1744002_170423APB_FTO_10732
|
1744002043NRG24170420230002734
|
639208313
|
17/04/2023
|
AJAY
|
AJAY
|
1744002043WL000240
|
00089
|
CBIN0282603
|
10
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
MP1744002_191023APB_FTO_324743
|
1744002043NRG24121020230496123
|
|
19/10/2023
|
gango bai
|
gango bai
|
1744002043WL020799
|
00089
|
CBIN0282603
|
975
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
MP1744002_130923APB_FTO_263810
|
1744002042NRG24130920230417123
|
|
13/09/2023
|
LAXMI BAI
|
LAXMI BAI
|
1744002042WL017726
|
00048
|
BKID0009413
|
400
|
05/10/2023
|
A/c Blocked or Frozen
|
1367
|
MP1744002_260224APB_FTO_475778
|
1744002040NRG24260220240857821
|
302041899
|
26/02/2024
|
arti
|
arti
|
1744002040WL032855
|
00078
|
CNRB0002545
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
MP1744002_260623FTO_128418
|
1744002040NRG24150620230175809
|
702831507
|
26/06/2023
|
babadeen
|
babadeen
|
1744002WL0007886
|
00078
|
CNRB0002545
|
975
|
05/07/2023
|
Account closed
|
1369
|
MP1744002_260623FTO_128418
|
1744002040NRG24010620230112560
|
702831507
|
26/06/2023
|
Daduram
|
Daduram
|
1744002WL0005902
|
00078
|
CNRB0002545
|
50
|
05/07/2023
|
Account closed
|
1370
|
MP1744002_181023APB_FTO_323451
|
1744002039NRG24181020230518639
|
|
18/10/2023
|
preetam
|
preetam
|
1744002039WL021589
|
00078
|
CNRB0002545
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
MP1744002_051223APB_FTO_374868
|
1744002038NRG24051220230601951
|
|
05/12/2023
|
balram
|
balram
|
1744002038WL025277
|
00078
|
CNRB0002545
|
20
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
MP1744002_041023FTO_302405
|
1744002038NRG24041020230472578
|
|
04/10/2023
|
Koshilya
|
Koshilya
|
1744002038WL019858
|
00078
|
CNRB0002545
|
1100
|
15/11/2023
|
No Such Account
|
1373
|
MP1744002_130923APB_FTO_263810
|
1744002037NRG24130920230417291
|
|
13/09/2023
|
Ram Adiwasi
|
Ram Adiwasi
|
1744002037WL017732
|
00354
|
PUNB0026300
|
217
|
05/10/2023
|
A/c Blocked or Frozen
|
1374
|
MP1744002_191023APB_FTO_324743
|
1744002036NRG24191020230521913
|
|
19/10/2023
|
ASHOK PATEL
|
ASHOK PATEL
|
1744002036WL021705
|
00176
|
IDIB000J608
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
MP1744002_130224APB_FTO_462349
|
1744002036NRG24130220240823019
|
|
13/02/2024
|
RADHARANI
|
RADHARANI
|
1744002036WL031847
|
00078
|
CNRB0002545
|
608
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
MP1744002_130923APB_FTO_263810
|
1744002032NRG24130920230417068
|
|
13/09/2023
|
ROSHANI
|
ROSHANI
|
1744002032WL017722
|
00688
|
FINO0001446
|
900
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
MP1744002_280224APB_FTO_478140
|
1744002030NRG24270220240860889
|
301731185
|
28/02/2024
|
Savitri
|
Savitri
|
1744002030WL032958
|
00176
|
IDIB000N586
|
612
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
MP1744002_310823APB_FTO_242032
|
1744002028NRG24300820230384761
|
067921004
|
31/08/2023
|
salig ram tiwari
|
salig ram tiwari
|
1744002028WL016450
|
00468
|
UBIN0532584
|
1002
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
MP1744002_190224APB_FTO_468691
|
1744002026NRG24190220240839579
|
302848406
|
19/02/2024
|
umesh
|
umesh
|
1744002026WL032267
|
00468
|
UBIN0559784
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
MP1744002_181023APB_FTO_322865
|
1744002023NRG24171020230513207
|
|
18/10/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744002023WL021406
|
00165
|
IBKL0001560
|
1230
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
MP1744002_021023APB_FTO_299041
|
1744002021NRG24021020230466071
|
|
02/10/2023
|
Bhagvati
|
Bhagvati
|
1744002021WL019630
|
00415
|
SBIN0003087
|
850
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
MP1744002_131223APB_FTO_388873
|
1744002018NRG24131220230614590
|
|
13/12/2023
|
jageshvar prasad yadav
|
jageshvar prasad yadav
|
1744002018WL026028
|
00415
|
SBIN0003087
|
800
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
MP1744002_051223APB_FTO_374868
|
1744002018NRG24041220230600380
|
|
05/12/2023
|
jageshvar prasad yadav
|
jageshvar prasad yadav
|
1744002018WL025174
|
00415
|
SBIN0003087
|
400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
MP1744002_021023APB_FTO_299041
|
1744002013NRG24021020230466270
|
|
02/10/2023
|
dhruv kol
|
dhruv kol
|
1744002013WL019644
|
00462
|
UCBA0001560
|
180
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
MP1744002_280423APB_FTO_21915
|
1744002012NRG24280420230017084
|
642383965
|
28/04/2023
|
rajjo bai
|
rajjo bai
|
1744002012WL001400
|
00089
|
CBIN0280747
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
MP1744002_120923APB_FTO_262193
|
1744002012NRG24120920230415100
|
|
12/09/2023
|
ramsahaye
|
ramsahaye
|
1744002012WL017616
|
00089
|
CBIN0280747
|
570
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MP1744002_130923APB_FTO_263810
|
1744002011NRG24130920230416861
|
|
13/09/2023
|
bahori lal barman
|
bahori lal barman
|
1744002011WL017719
|
00048
|
BKID0009418
|
800
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
MP1744002_260423FTO_18917
|
1744002008NRG24250420230010784
|
643557204
|
26/04/2023
|
Guddi Bai Prajapati
|
Guddi Bai Prajapati
|
1744002008WL001037
|
00045
|
BARB0DBKATN
|
930
|
12/05/2023
|
No Such Account
|
1389
|
MP1744002_260423APB_FTO_19010
|
1744002008NRG24250420230010764
|
644214173
|
26/04/2023
|
shivkumar
|
shivkumar
|
1744002008WL001037
|
00697
|
BKID0NAMRGB
|
930
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
MP1744002_240623APB_FTO_123426
|
1744002003NRG24240620230218599
|
703030131
|
24/06/2023
|
PHULAVATI BAI
|
PHULAVATI BAI
|
1744002003WL008976
|
00176
|
IDIB000P655
|
840
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1391
|
MP1744002_290523FTO_63161
|
1744002000NRG24290520230100954
|
086882618
|
29/05/2023
|
BARELAL
|
BARELAL
|
1744002WL005502
|
00415
|
SBIN0030278
|
110
|
01/06/2023
|
Account closed
|
1392
|
MP1744002_290523FTO_63161
|
1744002000NRG24290520230100953
|
086882618
|
29/05/2023
|
BARELAL
|
BARELAL
|
1744002WL005502
|
00415
|
SBIN0030278
|
220
|
01/06/2023
|
Account closed
|
1393
|
MP1744002_290523FTO_63161
|
1744002000NRG24290520230100889
|
086882618
|
29/05/2023
|
phool bai
|
phool bai
|
1744002WL005502
|
00415
|
SBIN0004936
|
220
|
01/06/2023
|
Account closed
|
1394
|
MP1744002_290523FTO_63161
|
1744002000NRG24290520230100888
|
086882618
|
29/05/2023
|
phool bai
|
phool bai
|
1744002WL005502
|
00415
|
SBIN0004936
|
110
|
01/06/2023
|
Account closed
|
1395
|
MP1744002_260623FTO_128418
|
1744002000NRG24260620230224266
|
702831507
|
26/06/2023
|
Siya bai
|
Siya bai
|
1744002WL0009131
|
00415
|
SBIN0003087
|
195
|
05/07/2023
|
No Such Account
|
1396
|
MP1744002_260623FTO_128418
|
1744002000NRG24260620230224264
|
702831507
|
26/06/2023
|
Prakash
|
Prakash
|
1744002WL0009131
|
00415
|
SBIN0003087
|
585
|
05/07/2023
|
No Such Account
|
1397
|
MP1744002_260623FTO_128418
|
1744002000NRG24260620230224263
|
702831507
|
26/06/2023
|
Punnu kol
|
Punnu kol
|
1744002WL0009131
|
00415
|
SBIN0003087
|
1170
|
05/07/2023
|
No Such Account
|
1398
|
MP1744002_260623FTO_128418
|
1744002000NRG24260620230224262
|
702831507
|
26/06/2023
|
Lakhan singh
|
Lakhan singh
|
1744002WL0009131
|
00415
|
SBIN0003087
|
975
|
05/07/2023
|
No Such Account
|
1399
|
MP1744002_260623FTO_128418
|
1744002000NRG24260620230224259
|
702831507
|
26/06/2023
|
BARELAL
|
BARELAL
|
1744002WL0009130
|
00415
|
SBIN0030278
|
275
|
05/07/2023
|
Account closed
|
1400
|
MP1744002_260623FTO_128418
|
1744002000NRG24260620230224258
|
702831507
|
26/06/2023
|
phool bai
|
phool bai
|
1744002WL0009130
|
00415
|
SBIN0004936
|
275
|
05/07/2023
|
Account closed
|
1401
|
MP1744002_260423APB_FTO_19272
|
1744002000NRG24260420230012927
|
643557404
|
26/04/2023
|
rajesh
|
rajesh
|
1744002WL001183
|
00415
|
SBIN0030271
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
MP1744002_260224APB_FTO_475778
|
1744002000NRG24260220240857743
|
302041899
|
26/02/2024
|
sanjo bai
|
sanjo bai
|
1744002WL032851
|
00078
|
CNRB0002545
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
MP1744002_260224APB_FTO_475778
|
1744002000NRG24260220240857739
|
302041899
|
26/02/2024
|
puniya
|
puniya
|
1744002WL032851
|
00078
|
CNRB0002545
|
1000
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1404
|
MP1744002_260224APB_FTO_475778
|
1744002000NRG24260220240857717
|
302041899
|
26/02/2024
|
amrtiya
|
amrtiya
|
1744002WL032851
|
00078
|
CNRB0002545
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
MP1744002_260423APB_FTO_19010
|
1744002000NRG24250420230011611
|
644214173
|
26/04/2023
|
Mansukh kol
|
Mansukh kol
|
1744002WL001069
|
00045
|
BARB0KATNIX
|
1116
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
MP1744002_240523APB_FTO_54995
|
1744002000NRG24240520230081827
|
050041024
|
24/05/2023
|
Sapna
|
Sapna
|
1744002WL004788
|
00415
|
SBIN0003087
|
1080
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
MP1744002_210823APB_FTO_228002
|
1744002000NRG24210820230359824
|
730204995
|
21/08/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
1744002WL015435
|
00048
|
BKID0009418
|
150
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
MP1744002_210723APB_FTO_179347
|
1744002000NRG24210720230302344
|
209018021
|
21/07/2023
|
gulab bai
|
gulab bai
|
1744002WL012225
|
00697
|
BKID0NAMRGB
|
200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
MP1744002_260623FTO_128418
|
1744002000NRG24150620230172094
|
702831507
|
26/06/2023
|
BARELAL
|
BARELAL
|
1744002WL0007809
|
00415
|
SBIN0030278
|
220
|
05/07/2023
|
Account closed
|
1410
|
MP1744002_260623FTO_128418
|
1744002000NRG24150620230172093
|
702831507
|
26/06/2023
|
BARELAL
|
BARELAL
|
1744002WL0007809
|
00415
|
SBIN0030278
|
110
|
05/07/2023
|
Account closed
|
1411
|
MP1744002_260623FTO_128418
|
1744002000NRG24150620230172092
|
702831507
|
26/06/2023
|
phool bai
|
phool bai
|
1744002WL0007809
|
00415
|
SBIN0004936
|
110
|
05/07/2023
|
Account closed
|
1412
|
MP1744002_260623FTO_128418
|
1744002000NRG24150620230172091
|
702831507
|
26/06/2023
|
phool bai
|
phool bai
|
1744002WL0007809
|
00415
|
SBIN0004936
|
220
|
05/07/2023
|
Account closed
|
1413
|
MP1744002_260623FTO_128418
|
1744002000NRG24150620230172088
|
702831507
|
26/06/2023
|
BARELAL
|
BARELAL
|
1744002WL0007809
|
00415
|
SBIN0030278
|
55
|
05/07/2023
|
Account closed
|
1414
|
MP1744002_260623FTO_128418
|
1744002000NRG24150620230172087
|
702831507
|
26/06/2023
|
phool bai
|
phool bai
|
1744002WL0007809
|
00415
|
SBIN0004936
|
55
|
05/07/2023
|
Account closed
|
1415
|
MP1744002_160523APB_FTO_44466
|
1744002000NRG24150520230055251
|
787229130
|
16/05/2023
|
rajesh
|
rajesh
|
1744002WL003654
|
00415
|
SBIN0030271
|
55
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
MP1744002_160523APB_FTO_44466
|
1744002000NRG24150520230055247
|
787229130
|
16/05/2023
|
ANJO BAI KEWAT
|
ANJO BAI KEWAT
|
1744002WL003654
|
00415
|
SBIN0004936
|
55
|
20/05/2023
|
Account closed
|
1417
|
MP1744002_140823APB_FTO_218594
|
1744002000NRG24140820230346906
|
679066382
|
14/08/2023
|
ANJO BAI KEWAT
|
ANJO BAI KEWAT
|
1744002WL014671
|
00168
|
ICIC0000538
|
195
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1418
|
MP1744002_120224APB_FTO_460736
|
1744002000NRG24120220240817206
|
303719466
|
12/02/2024
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
1744002WL031700
|
00048
|
BKID0009418
|
760
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
MP1744002_110224APB_FTO_459955
|
1744002000NRG24110220240815224
|
303737427
|
11/02/2024
|
Reeta Devi
|
Reeta Devi
|
1744002WL031634
|
00415
|
SBIN0030278
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
MP1744002_051223APB_FTO_374868
|
1744002000NRG24051220230602501
|
|
05/12/2023
|
KRISHNA GOPAL VISHWAKARMA
|
KRISHNA GOPAL VISHWAKARMA
|
1744002WL025320
|
00468
|
UBIN0559784
|
1100
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
MP1744002_030723APB_FTO_145455
|
1744002000NRG24030720230260325
|
799566489
|
03/07/2023
|
Daduram
|
Daduram
|
1744002WL010211
|
00078
|
CNRB0002545
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
MP1744002_030723APB_FTO_145455
|
1744002000NRG24030720230260079
|
799566489
|
03/07/2023
|
VISHARTI BAI
|
VISHARTI BAI
|
1744002WL010204
|
00415
|
SBIN0003087
|
396
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
MP1744002_030723APB_FTO_145455
|
1744002000NRG24030720230260073
|
799566489
|
03/07/2023
|
MALTI
|
MALTI
|
1744002WL010204
|
00415
|
SBIN0003087
|
990
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
MP1744002_030723APB_FTO_145455
|
1744002000NRG24030720230260058
|
799566489
|
03/07/2023
|
ITTO
|
ITTO
|
1744002WL010204
|
00415
|
SBIN0003087
|
990
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
MP1744002_030723APB_FTO_145455
|
1744002000NRG24030720230259971
|
799566489
|
03/07/2023
|
bahori lal barman
|
bahori lal barman
|
1744002WL010202
|
00048
|
BKID0009418
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
MP1744002_030723APB_FTO_145455
|
1744002000NRG24030720230259797
|
799566489
|
03/07/2023
|
Beerendra
|
Beerendra
|
1744002WL010201
|
00697
|
BKID0MG1225
|
570
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
MP1744002_010523APB_FTO_25454
|
1744002000NRG24010520230021567
|
640874550
|
01/05/2023
|
Poja
|
Poja
|
1744002WL001701
|
00468
|
UBIN0532584
|
1140
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1428
|
MP1744002_200224FTO_469520
|
1744002000NRG23150520230856881
|
302678051
|
20/02/2024
|
chanda bai
|
chanda bai
|
1744002WL0066430
|
00078
|
CNRB0017820
|
950
|
12/04/2024
|
No Such Account
|
1429
|
MP1744002_080823FTO_209944
|
1744002000NRG23150520230856879
|
480839962
|
08/08/2023
|
SIYABAI
|
SIYABAI
|
1744002WL0066430
|
00415
|
SBIN0030271
|
900
|
11/08/2023
|
Account closed
|
1430
|
MP1744001_301123FTO_369282
|
1744001056NRG24301120230596215
|
|
30/11/2023
|
Rajesh lodhi
|
Rajesh lodhi
|
1744001056WL024931
|
00415
|
SBIN0004642
|
1085
|
03/01/2024
|
No Such Account
|
1431
|
MP1744001_211123FTO_360949
|
1744001055NRG24211120230588921
|
|
21/11/2023
|
CHAINA BAI CHOUDHARI
|
CHAINA BAI CHOUDHARI
|
1744001WL0024325
|
00045
|
BARB0KATNIX
|
180
|
03/01/2024
|
Account closed
|
1432
|
MP1744001_131023APB_FTO_317059
|
1744001055NRG24131020230500133
|
|
13/10/2023
|
CHAINA BAI CHOUDHARI
|
CHAINA BAI CHOUDHARI
|
1744001055WL020958
|
00045
|
BARB0KATNIX
|
180
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
MP1744001_110523APB_FTO_38065
|
1744001055NRG24110520230044483
|
714505997
|
11/05/2023
|
Ahillya Bai Choudhari
|
Ahillya Bai Choudhari
|
1744001055WL003058
|
00089
|
CBIN0282023
|
835
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
MP1744001_020723APB_FTO_143421
|
1744001055NRG24020720230254340
|
799745867
|
02/07/2023
|
Shyam Bai Gond
|
Shyam Bai Gond
|
1744001055WL010009
|
00415
|
SBIN0007719
|
800
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1435
|
MP1744001_020723APB_FTO_143421
|
1744001055NRG24020720230254309
|
799745867
|
02/07/2023
|
Shashi Bai Kol
|
Shashi Bai Kol
|
1744001055WL010008
|
00415
|
SBIN0007719
|
1000
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1436
|
MP1744001_020723APB_FTO_143421
|
1744001055NRG24020720230254296
|
799745867
|
02/07/2023
|
Sumera Bai
|
Sumera Bai
|
1744001055WL010008
|
00089
|
CBIN0282174
|
200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1437
|
MP1744001_020723APB_FTO_143421
|
1744001055NRG24020720230254246
|
799745867
|
02/07/2023
|
pinki kol
|
pinki kol
|
1744001055WL010008
|
00089
|
CBIN0282174
|
1000
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1438
|
MP1744001_220523FTO_52500
|
1744001054NRG24220520230072505
|
106341243
|
22/05/2023
|
PREM LAL KOL
|
PREM LAL KOL
|
1744001054WL004426
|
00089
|
CBIN0282174
|
825
|
02/06/2023
|
Account Holder Expired
|
1439
|
MP1744001_210823FTO_228319
|
1744001054NRG24210820230360483
|
729787361
|
21/08/2023
|
AJAY KUMAR KEWAT
|
AJAY KUMAR KEWAT
|
1744001054WL015478
|
00415
|
SBIN0007719
|
900
|
25/08/2023
|
Account closed
|
1440
|
MP1744001_190523FTO_48171
|
1744001053NRG23190520230857837
|
865814425
|
19/05/2023
|
jumakee
|
jumakee
|
1744001WL0066645
|
00089
|
CBIN0282174
|
1155
|
25/05/2023
|
Account closed
|
1441
|
MP1744001_190523FTO_48171
|
1744001053NRG23190520230857836
|
865814425
|
19/05/2023
|
jumakee
|
jumakee
|
1744001WL0066645
|
00089
|
CBIN0282174
|
210
|
25/05/2023
|
Account closed
|
1442
|
MP1744001_190523FTO_48171
|
1744001053NRG23190520230857835
|
865814425
|
19/05/2023
|
jumakee
|
jumakee
|
1744001WL0066645
|
00089
|
CBIN0282174
|
495
|
25/05/2023
|
Account closed
|
1443
|
MP1744001_190523FTO_48171
|
1744001053NRG23190520230857834
|
865814425
|
19/05/2023
|
jumakee
|
jumakee
|
1744001WL0066645
|
00089
|
CBIN0282174
|
640
|
25/05/2023
|
Account closed
|
1444
|
MP1744001_190523FTO_48171
|
1744001053NRG23190520230857833
|
865814425
|
19/05/2023
|
jumakee
|
jumakee
|
1744001WL0066645
|
00089
|
CBIN0282174
|
800
|
25/05/2023
|
Account closed
|
1445
|
MP1744001_110623APB_FTO_83664
|
1744001049NRG24100620230151903
|
364631008
|
11/06/2023
|
silochana patel
|
silochana patel
|
1744001049WL007217
|
00089
|
CBIN0282174
|
750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
MP1744001_250523APB_FTO_56235
|
1744001048NRG24240520230084205
|
049857504
|
25/05/2023
|
HANSEE BAI
|
HANSEE BAI
|
1744001048WL004872
|
00697
|
BKID0MG1225
|
150
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
MP1744001_250523APB_FTO_56235
|
1744001048NRG24240520230084204
|
049857504
|
25/05/2023
|
MANIYA BAI
|
MANIYA BAI
|
1744001048WL004872
|
00697
|
BKID0MG1225
|
600
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
MP1744001_250523APB_FTO_56235
|
1744001048NRG24240520230084191
|
049857504
|
25/05/2023
|
CHIROUNJIYA BAI
|
CHIROUNJIYA BAI
|
1744001048WL004872
|
00697
|
BKID0MG1225
|
750
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
MP1744001_290623APB_FTO_136285
|
1744001046NRG24290620230237205
|
702196558
|
29/06/2023
|
KUSUM BAI
|
KUSUM BAI
|
1744001046WL009533
|
00697
|
BKID0MG1225
|
915
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
MP1744001_290623APB_FTO_136285
|
1744001046NRG24290620230237116
|
702196558
|
29/06/2023
|
RAMKALI
|
RAMKALI
|
1744001046WL009533
|
00697
|
BKID0MG1225
|
915
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
MP1744001_290623FTO_136278
|
1744001046NRG24290620230236779
|
702208335
|
29/06/2023
|
GEETA BAI MEHRA
|
GEETA BAI MEHRA
|
1744001046WL009527
|
00697
|
BKID0MG1225
|
1242
|
05/07/2023
|
No Such Account
|
1452
|
MP1744001_290623APB_FTO_136285
|
1744001046NRG24290620230236745
|
702196558
|
29/06/2023
|
PRAMOD DAHIYA
|
PRAMOD DAHIYA
|
1744001046WL009527
|
00415
|
SBIN0003087
|
1242
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
MP1744001_250523APB_FTO_56235
|
1744001045NRG24240520230083981
|
049857504
|
25/05/2023
|
CHAMELI BAI CHOUDHARI
|
CHAMELI BAI CHOUDHARI
|
1744001045WL004867
|
00089
|
CBIN0282174
|
1140
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1454
|
MP1744001_310823APB_FTO_241996
|
1744001044NRG24300820230387095
|
067858219
|
31/08/2023
|
BHARAT
|
BHARAT
|
1744001044WL016503
|
00415
|
SBIN0006919
|
760
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
MP1744001_090623FTO_80525
|
1744001044NRG24090620230144583
|
365325657
|
09/06/2023
|
DEVKI
|
DEVKI
|
1744001044WL007029
|
00415
|
SBIN0006919
|
900
|
15/06/2023
|
Account closed
|
1456
|
MP1744001_260623APB_FTO_127535
|
1744001039NRG24260620230224500
|
702716200
|
26/06/2023
|
RADARANI
|
RADARANI
|
1744001039WL009139
|
00415
|
SBIN0004642
|
900
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
MP1744001_260623APB_FTO_127535
|
1744001039NRG24260620230224488
|
702716200
|
26/06/2023
|
RATRANI
|
RATRANI
|
1744001039WL009139
|
00415
|
SBIN0004642
|
900
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
MP1744001_260623APB_FTO_127535
|
1744001039NRG24260620230224479
|
702716200
|
26/06/2023
|
GEERA BAI
|
GEERA BAI
|
1744001039WL009139
|
00415
|
SBIN0004642
|
540
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
MP1744001_250523APB_FTO_56235
|
1744001039NRG24240520230080635
|
049857504
|
25/05/2023
|
Rana bai
|
Rana bai
|
1744001039WL004747
|
00415
|
SBIN0004642
|
540
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
MP1744001_211123FTO_360949
|
1744001039NRG24211120230588841
|
|
21/11/2023
|
RAKHA BAI
|
RAKHA BAI
|
1744001WL0024300
|
00415
|
SBIN0006919
|
975
|
03/01/2024
|
Account closed
|
1461
|
MP1744001_170423APB_FTO_10146
|
1744001039NRG24170420230002478
|
639190220
|
17/04/2023
|
SOONALAL
|
SOONALAL
|
1744001039WL000220
|
00415
|
SBIN0006919
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
MP1744001_020623APB_FTO_70014
|
1744001039NRG24010620230115234
|
216421091
|
02/06/2023
|
RATRANI
|
RATRANI
|
1744001039WL005983
|
00415
|
SBIN0004642
|
925
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
MP1744001_020623APB_FTO_70014
|
1744001039NRG24010620230115232
|
216421091
|
02/06/2023
|
Rana bai
|
Rana bai
|
1744001039WL005983
|
00415
|
SBIN0004642
|
185
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
MP1744001_020623APB_FTO_70014
|
1744001039NRG24010620230115231
|
216421091
|
02/06/2023
|
GEERA BAI
|
GEERA BAI
|
1744001039WL005983
|
00415
|
SBIN0004642
|
925
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
MP1744006_170923FTO_269283
|
1744006000NRG23141220220519506
|
|
17/09/2023
|
Santosh Singh
|
Santosh Singh
|
1744006WL0052611
|
00703
|
AIRP0000001
|
1152
|
15/11/2023
|
A/c Blocked or Frozen
|
1466
|
MP1744006_170923FTO_269283
|
1744006000NRG23141220220519507
|
|
17/09/2023
|
Santosh Singh
|
Santosh Singh
|
1744006WL0052611
|
00703
|
AIRP0000001
|
1152
|
15/11/2023
|
A/c Blocked or Frozen
|
1467
|
MP1744006_170923FTO_269283
|
1744006000NRG23141220220519508
|
|
17/09/2023
|
Santosh Singh
|
Santosh Singh
|
1744006WL0052611
|
00703
|
AIRP0000001
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
1468
|
MP1744006_170923FTO_269283
|
1744006000NRG23141220220519511
|
|
17/09/2023
|
Santosh Singh
|
Santosh Singh
|
1744006WL0052611
|
00703
|
AIRP0000001
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
1469
|
MP1744006_170923FTO_269283
|
1744006000NRG23141220220519512
|
|
17/09/2023
|
Santosh Singh
|
Santosh Singh
|
1744006WL0052611
|
00703
|
AIRP0000001
|
768
|
15/11/2023
|
A/c Blocked or Frozen
|
1470
|
MP1744006_020523APB_FTO_26649
|
1744006017NRG24020520230023151
|
690286948
|
02/05/2023
|
urmila bai
|
urmila bai
|
1744006017WL001786
|
00089
|
CBIN0281687
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
MP1744004_260723FTO_188260
|
1744004061NRG24250720230310047
|
263705606
|
26/07/2023
|
Jagatpal Singh
|
Jagatpal Singh
|
1744004WL0012698
|
00415
|
SBIN0004643
|
1020
|
31/07/2023
|
Account closed
|
1472
|
MP1744004_240224APB_FTO_474106
|
1744004059NRG24240220240851912
|
302205147
|
24/02/2024
|
NEELAM BAI KOL
|
NEELAM BAI KOL
|
1744004059WL032690
|
00048
|
BKID0009414
|
1200
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1473
|
MP1744004_240224APB_FTO_474445
|
1744004058NRG24240220240852605
|
302168681
|
24/02/2024
|
shankhi bai singh
|
shankhi bai singh
|
1744004058WL032715
|
00045
|
BARB0KYMORE
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
MP1744004_230124APB_FTO_440570
|
1744004058NRG24220120240748664
|
|
23/01/2024
|
shankhi bai singh
|
shankhi bai singh
|
1744004058WL029985
|
00415
|
SBIN0004643
|
720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
MP1744004_230124APB_FTO_440570
|
1744004054NRG24230120240749135
|
|
23/01/2024
|
Deenu
|
Deenu
|
1744004054WL029995
|
00415
|
SBIN0004643
|
950
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MP1744004_161023APB_FTO_319952
|
1744004054NRG24161020230507169
|
|
16/10/2023
|
chanda
|
chanda
|
1744004054WL021192
|
00415
|
SBIN0004643
|
750
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
MP1744004_260523FTO_58752
|
1744004052NRG23240520230858496
|
078965334
|
26/05/2023
|
NAMITA
|
NAMITA
|
1744004WL0066786
|
00415
|
SBIN0009095
|
1170
|
31/05/2023
|
No Such Account
|
1478
|
MP1744004_260523FTO_58752
|
1744004052NRG23240520230858492
|
078965334
|
26/05/2023
|
Rajiya Begam
|
Rajiya Begam
|
1744004WL0066786
|
00415
|
SBIN0004643
|
408
|
31/05/2023
|
Account closed
|
1479
|
MP1744004_260523FTO_58752
|
1744004052NRG23240520230858491
|
078965334
|
26/05/2023
|
Rajiya Begam
|
Rajiya Begam
|
1744004WL0066786
|
00415
|
SBIN0004643
|
780
|
31/05/2023
|
Account closed
|
1480
|
MP1744004_260523FTO_58752
|
1744004052NRG23240520230858490
|
078965334
|
26/05/2023
|
Rajiya Begam
|
Rajiya Begam
|
1744004WL0066786
|
00415
|
SBIN0004643
|
3264
|
31/05/2023
|
Account closed
|
1481
|
MP1744004_230124APB_FTO_440570
|
1744004038NRG24230120240750190
|
|
23/01/2024
|
Bharti Bai
|
Bharti Bai
|
1744004038WL030026
|
00045
|
BARB0KYMORE
|
660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
MP1744004_230124APB_FTO_440570
|
1744004038NRG24230120240750100
|
|
23/01/2024
|
Tulshi bai gond
|
Tulshi bai gond
|
1744004038WL030025
|
00415
|
SBIN0004643
|
660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
MP1744004_110523FTO_38270
|
1744004036NRG23110520230855937
|
714529438
|
11/05/2023
|
mathura
|
mathura
|
1744004WL0066242
|
00048
|
BKID0009414
|
640
|
16/05/2023
|
A/c Blocked or Frozen
|
1484
|
MP1744004_230124APB_FTO_440570
|
1744004033NRG24230120240749218
|
|
23/01/2024
|
sawittri
|
sawittri
|
1744004033WL029998
|
00048
|
BKID0009414
|
680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
MP1744004_220523APB_FTO_51634
|
1744004033NRG24210520230071346
|
865020908
|
22/05/2023
|
rajaram
|
rajaram
|
1744004033WL004380
|
00048
|
BKID0009414
|
990
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1486
|
MP1744004_230124APB_FTO_440570
|
1744004032NRG24220120240748643
|
|
23/01/2024
|
Rajkumar
|
Rajkumar
|
1744004032WL029983
|
00415
|
SBIN0004643
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
MP1744001_110623APB_FTO_83664
|
1744001037NRG24100620230153309
|
364631008
|
11/06/2023
|
tejrani
|
tejrani
|
1744001037WL007233
|
00415
|
SBIN0006919
|
1050
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
MP1744001_290623FTO_136278
|
1744001035NRG24290620230236427
|
702208335
|
29/06/2023
|
Rameshwar
|
Rameshwar
|
1744001035WL009517
|
00415
|
SBIN0006919
|
400
|
05/07/2023
|
Account closed
|
1489
|
MP1744001_170623FTO_100320
|
1744001034NRG24170620230186107
|
513636945
|
17/06/2023
|
Sokilal
|
Sokilal
|
1744001034WL008153
|
00415
|
SBIN0006919
|
900
|
23/06/2023
|
No Such Account
|
1490
|
MP1744001_110623APB_FTO_83664
|
1744001034NRG24100620230152834
|
364631008
|
11/06/2023
|
ARCHANA
|
ARCHANA
|
1744001034WL007229
|
00415
|
SBIN0006919
|
900
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
MP1744001_030623APB_FTO_70915
|
1744001034NRG24030620230119863
|
215788319
|
03/06/2023
|
ARCHANA
|
ARCHANA
|
1744001034WL006194
|
00415
|
SBIN0006919
|
510
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
MP1744001_070723APB_FTO_152361
|
1744001033NRG24060720230269825
|
844014299
|
07/07/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1744001033WL010604
|
00415
|
SBIN0007719
|
630
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1493
|
MP1744001_250523APB_FTO_56235
|
1744001032NRG24240520230082502
|
049857504
|
25/05/2023
|
GUDDU BHUMIYA
|
GUDDU BHUMIYA
|
1744001032WL004834
|
00045
|
BARB0KATNIX
|
800
|
30/05/2023
|
Account closed
|
1494
|
MP1744001_210124APB_FTO_439018
|
1744001030NRG24200120240743605
|
|
21/01/2024
|
SEEMA KACHHI
|
SEEMA KACHHI
|
1744001030WL029878
|
00045
|
BARB0KATNIX
|
840
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
MP1744001_151123APB_FTO_355845
|
1744001029NRG24151120230583537
|
|
15/11/2023
|
TULLI
|
TULLI
|
1744001029WL023903
|
00415
|
SBIN0007719
|
400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
MP1744001_230523APB_FTO_54145
|
1744001028NRG24230520230076983
|
040392528
|
23/05/2023
|
LALITA BAI
|
LALITA BAI
|
1744001028WL004617
|
00415
|
SBIN0004642
|
900
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
MP1744001_090723FTO_156555
|
1744001027NRG24050720230263587
|
858287367
|
09/07/2023
|
sarju
|
sarju
|
1744001WL0010343
|
00415
|
SBIN0006919
|
1050
|
14/07/2023
|
Account closed
|
1498
|
MP1744001_090723FTO_156555
|
1744001027NRG24050720230263581
|
858287367
|
09/07/2023
|
sarju
|
sarju
|
1744001WL0010343
|
00415
|
SBIN0006919
|
640
|
14/07/2023
|
Account closed
|
1499
|
MP1744001_090723FTO_156555
|
1744001027NRG24050720230263580
|
858287367
|
09/07/2023
|
sarju
|
sarju
|
1744001WL0010343
|
00415
|
SBIN0006919
|
200
|
14/07/2023
|
Account closed
|
1500
|
MP1744001_090723FTO_156555
|
1744001027NRG24050720230263579
|
858287367
|
09/07/2023
|
sarju
|
sarju
|
1744001WL0010343
|
00415
|
SBIN0006919
|
3000
|
14/07/2023
|
Account closed
|
1501
|
MP1744001_310523FTO_66633
|
1744001026NRG24310520230109074
|
133957129
|
31/05/2023
|
Govind prasad
|
Govind prasad
|
1744001026WL005783
|
00415
|
SBIN0006919
|
1000
|
03/06/2023
|
Account closed
|
1502
|
MP1744001_200423FTO_13679
|
1744001026NRG24200420230005360
|
647385744
|
20/04/2023
|
Govind prasad
|
Govind prasad
|
1744001026WL000461
|
00415
|
SBIN0006919
|
1020
|
12/05/2023
|
Account closed
|
1503
|
MP1744001_131023APB_FTO_317059
|
1744001026NRG24131020230500433
|
|
13/10/2023
|
JAGDEESH
|
JAGDEESH
|
1744001026WL020966
|
00415
|
SBIN0006919
|
900
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1504
|
MP1744001_110523APB_FTO_38065
|
1744001025NRG24110520230044023
|
714505997
|
11/05/2023
|
BHAGWATI BAI
|
BHAGWATI BAI
|
1744001025WL003023
|
00415
|
SBIN0006919
|
1540
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
MP1744001_090623FTO_80525
|
1744001025NRG24090620230144707
|
365325657
|
09/06/2023
|
DHANIRAM
|
DHANIRAM
|
1744001025WL007033
|
00415
|
SBIN0006919
|
1540
|
15/06/2023
|
Account closed
|
1506
|
MP1744001_040723APB_FTO_146594
|
1744001024NRG24040720230261560
|
807030073
|
04/07/2023
|
SUSHIL
|
SUSHIL
|
1744001024WL010261
|
00089
|
CBIN0282174
|
1400
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1507
|
MP1744001_230523APB_FTO_54145
|
1744001021NRG24230520230075865
|
040392528
|
23/05/2023
|
LALLU LAL
|
LALLU LAL
|
1744001021WL004592
|
00415
|
SBIN0007719
|
900
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
MP1744001_041223APB_FTO_373083
|
1744001021NRG24041220230600546
|
|
04/12/2023
|
SAVITRI
|
SAVITRI
|
1744001021WL025183
|
00415
|
SBIN0004642
|
750
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
MP1744001_120523APB_FTO_39799
|
1744001020NRG24120520230048465
|
775854849
|
12/05/2023
|
NANHI BAI
|
NANHI BAI
|
1744001020WL003292
|
00415
|
SBIN0007719
|
950
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
MP1744001_160523FTO_44652
|
1744001019NRG24160520230056962
|
836305094
|
16/05/2023
|
AVAN
|
AVAN
|
1744001019WL003723
|
00415
|
SBIN0004642
|
1200
|
24/05/2023
|
Account closed
|
1511
|
MP1744001_040723APB_FTO_146594
|
1744001018NRG24040720230261759
|
807030073
|
04/07/2023
|
RENABAI
|
RENABAI
|
1744001018WL010274
|
00415
|
SBIN0006919
|
800
|
13/07/2023
|
Account closed
|
1512
|
MP1744001_250523APB_FTO_56235
|
1744001017NRG24250520230084739
|
049857504
|
25/05/2023
|
Rakesh
|
Rakesh
|
1744001017WL004893
|
00415
|
SBIN0006919
|
1020
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
MP1744001_250523APB_FTO_56235
|
1744001017NRG24240520230083878
|
049857504
|
25/05/2023
|
Ajay Kumar
|
Ajay Kumar
|
1744001017WL004865
|
00415
|
SBIN0006919
|
600
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
MP1744001_200523APB_FTO_49953
|
1744001017NRG24200520230069494
|
865329612
|
20/05/2023
|
Ajay Kumar
|
Ajay Kumar
|
1744001017WL004287
|
00415
|
SBIN0006919
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
MP1744001_160623APB_FTO_97099
|
1744001017NRG24160620230180880
|
513647906
|
16/06/2023
|
Rakesh
|
Rakesh
|
1744001017WL008039
|
00415
|
SBIN0006919
|
1020
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
MP1744001_160623APB_FTO_97099
|
1744001017NRG24160620230180865
|
513647906
|
16/06/2023
|
PANNI BAI
|
PANNI BAI
|
1744001017WL008039
|
00415
|
SBIN0006919
|
170
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
MP1744001_160623APB_FTO_97099
|
1744001017NRG24160620230180737
|
513647906
|
16/06/2023
|
Ajay Kumar
|
Ajay Kumar
|
1744001017WL008039
|
00415
|
SBIN0006919
|
1020
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
MP1744001_131023APB_FTO_317059
|
1744001014NRG24131020230498342
|
|
13/10/2023
|
HAR PRASAD
|
HAR PRASAD
|
1744001014WL020898
|
00415
|
SBIN0004642
|
960
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
MP1744001_020623APB_FTO_70014
|
1744001013NRG24020620230117831
|
216421091
|
02/06/2023
|
SEELA BAI
|
SEELA BAI
|
1744001013WL006110
|
00415
|
SBIN0004642
|
510
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
MP1744001_220423APB_FTO_15066
|
1744001011NRG24220420230007287
|
646105162
|
22/04/2023
|
BATIYA
|
BATIYA
|
1744001011WL000650
|
00415
|
SBIN0007719
|
477
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
MP1744001_180523FTO_47619
|
1744001010NRG24180520230064424
|
836114609
|
18/05/2023
|
Ramsahay
|
Ramsahay
|
1744001010WL004074
|
00415
|
SBIN0004642
|
500
|
24/05/2023
|
Account closed
|
1522
|
MP1744001_160623APB_FTO_97099
|
1744001009NRG24160620230180970
|
513647906
|
16/06/2023
|
BIMLA
|
BIMLA
|
1744001009WL008040
|
00415
|
SBIN0006919
|
720
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1523
|
MP1744001_211123FTO_360949
|
1744001008NRG24211120230588929
|
|
21/11/2023
|
NARAYAN DAS
|
NARAYAN DAS
|
1744001WL0024330
|
00415
|
SBIN0004642
|
880
|
03/01/2024
|
Account closed
|
1524
|
MP1744001_211123FTO_360949
|
1744001008NRG24211120230588928
|
|
21/11/2023
|
ISHWAR DAS
|
ISHWAR DAS
|
1744001WL0024330
|
00415
|
SBIN0004642
|
880
|
03/01/2024
|
Account closed
|
1525
|
MP1744001_070623APB_FTO_77520
|
1744001006NRG24070620230138301
|
322101580
|
07/06/2023
|
SUKHRAM
|
SUKHRAM
|
1744001006WL006812
|
00415
|
SBIN0004642
|
840
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
MP1744001_070623APB_FTO_77520
|
1744001006NRG24070620230138195
|
322101580
|
07/06/2023
|
Takchand Yadev
|
Takchand Yadev
|
1744001006WL006812
|
00415
|
SBIN0004642
|
840
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1527
|
MP1744001_290623APB_FTO_136292
|
1744001004NRG24290620230237545
|
702196959
|
29/06/2023
|
MULLU LAL
|
MULLU LAL
|
1744001004WL009539
|
00415
|
SBIN0004642
|
900
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
MP1744001_250523APB_FTO_56235
|
1744001003NRG24240520230081678
|
049857504
|
25/05/2023
|
Sabitri
|
Sabitri
|
1744001003WL004779
|
00415
|
SBIN0004642
|
930
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
MP1744001_250523APB_FTO_56235
|
1744001003NRG24240520230081667
|
049857504
|
25/05/2023
|
KHUSILAL
|
KHUSILAL
|
1744001003WL004779
|
00415
|
SBIN0004642
|
930
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
MP1744001_250523APB_FTO_56235
|
1744001003NRG24240520230081664
|
049857504
|
25/05/2023
|
rammilan patel
|
rammilan patel
|
1744001003WL004779
|
00415
|
SBIN0004642
|
930
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
MP1744001_250523APB_FTO_56235
|
1744001003NRG24240520230081623
|
049857504
|
25/05/2023
|
SUNITA BAI
|
SUNITA BAI
|
1744001003WL004779
|
00415
|
SBIN0004642
|
775
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
MP1744001_160224APB_FTO_466161
|
1744001003NRG24160220240832431
|
303176430
|
16/02/2024
|
MAYA RANI
|
MAYA RANI
|
1744001003WL032080
|
00415
|
SBIN0004642
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
MP1744001_220523FTO_52667
|
1744001002NRG24220520230074144
|
106341146
|
22/05/2023
|
VEDPRAKASH
|
VEDPRAKASH
|
1744001002WL004507
|
00415
|
SBIN0004642
|
800
|
02/06/2023
|
Account closed
|
1534
|
MP1744001_150523APB_FTO_41999
|
1744001001NRG24150520230053902
|
787535921
|
15/05/2023
|
SAJJO BAI ADIWASI
|
SAJJO BAI ADIWASI
|
1744001001WL003565
|
00415
|
SBIN0004642
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
MP1744001_281023APB_FTO_335746
|
1744001000NRG24281020230552110
|
|
28/10/2023
|
AJAY LODHI
|
AJAY LODHI
|
1744001WL022565
|
00415
|
SBIN0004642
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
MP1744001_281023APB_FTO_335746
|
1744001000NRG24281020230552049
|
|
28/10/2023
|
BASANTI BAI
|
BASANTI BAI
|
1744001WL022565
|
00415
|
SBIN0004642
|
960
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
MP1744001_281023APB_FTO_335746
|
1744001000NRG24281020230552022
|
|
28/10/2023
|
NARAYAN DAS
|
NARAYAN DAS
|
1744001WL022565
|
00415
|
SBIN0004642
|
960
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
MP1744001_281023APB_FTO_335746
|
1744001000NRG24281020230552021
|
|
28/10/2023
|
ISHWAR DAS
|
ISHWAR DAS
|
1744001WL022565
|
00415
|
SBIN0004642
|
960
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
MP1744001_281023APB_FTO_335746
|
1744001000NRG24281020230551980
|
|
28/10/2023
|
PHULUA
|
PHULUA
|
1744001WL022565
|
00415
|
SBIN0004642
|
960
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
MP1744001_281023APB_FTO_335746
|
1744001000NRG24281020230551933
|
|
28/10/2023
|
SANTOSH
|
SANTOSH
|
1744001WL022565
|
00415
|
SBIN0004642
|
960
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
MP1744001_280823APB_FTO_238164
|
1744001000NRG24280820230379059
|
866187436
|
28/08/2023
|
RAJABHAIYA
|
RAJABHAIYA
|
1744001WL016243
|
00415
|
SBIN0007719
|
1197
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
MP1744001_280823APB_FTO_238164
|
1744001000NRG24280820230379032
|
866187436
|
28/08/2023
|
GOPAL SAHU
|
GOPAL SAHU
|
1744001WL016243
|
00415
|
SBIN0007719
|
855
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
MP1744001_280823APB_FTO_238164
|
1744001000NRG24280820230379009
|
866187436
|
28/08/2023
|
VIMLA BAI
|
VIMLA BAI
|
1744001WL016243
|
00415
|
SBIN0007719
|
855
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
MP1744001_261023FTO_332541
|
1744001000NRG24261020230544139
|
|
26/10/2023
|
Rajesh lodhi
|
Rajesh lodhi
|
1744001WL022336
|
00089
|
CBIN0282175
|
1272
|
15/11/2023
|
No Such Account
|
1545
|
MP1744001_211123FTO_360949
|
1744001000NRG24200920230436942
|
|
21/11/2023
|
GOPAL SAHU
|
GOPAL SAHU
|
1744001WL0018509
|
00415
|
SBIN0007719
|
855
|
03/01/2024
|
Account closed
|
1546
|
MP1744001_211123FTO_360949
|
1744001000NRG24200920230436938
|
|
21/11/2023
|
Moausam Patel
|
Moausam Patel
|
1744001WL0018507
|
00415
|
SBIN0004642
|
1200
|
03/01/2024
|
Account closed
|
1547
|
MP1744001_171023APB_FTO_321694
|
1744001000NRG24171020230513631
|
|
17/10/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1744001WL021420
|
00415
|
SBIN0007719
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
MP1744001_160224APB_FTO_465448
|
1744001000NRG24160220240831967
|
303176265
|
16/02/2024
|
BHARAT
|
BHARAT
|
1744001WL032074
|
00415
|
SBIN0004642
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
MP1744003_050623FTO_73408
|
1744003063NRG21020620211465809
|
261419931
|
05/06/2023
|
TULSA BAI
|
TULSA BAI
|
1744003WL077696
|
00089
|
CBIN0282602
|
850
|
09/06/2023
|
No Such Account
|
1550
|
MP1744004_110723FTO_159770
|
1744004000NRG23080720230860385
|
892122821
|
11/07/2023
|
DUKHIYA BAI
|
DUKHIYA BAI
|
1744004WL0067275
|
00045
|
BARB0VIJAYR
|
3264
|
16/07/2023
|
No Such Account
|
1551
|
MP1744004_280623FTO_134946
|
1744004000NRG23260620230859958
|
702488075
|
28/06/2023
|
Ramnaresh kol
|
Ramnaresh kol
|
1744004WL0067166
|
00045
|
BARB0VIJAYR
|
204
|
05/07/2023
|
No Such Account
|
1552
|
MP1744004_090523APB_FTO_34582
|
1744004004NRG24090520230039599
|
687174725
|
09/05/2023
|
ashoka bai
|
ashoka bai
|
1744004004WL002777
|
00415
|
SBIN0009095
|
720
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
MP1744004_190523FTO_49048
|
1744004011NRG23120520230856472
|
866159617
|
19/05/2023
|
moliya
|
moliya
|
1744004WL0066355
|
00045
|
BARB0VIJAYR
|
860
|
25/05/2023
|
No Such Account
|
1554
|
MP1744004_190523FTO_49048
|
1744004011NRG23120520230856473
|
866159617
|
19/05/2023
|
moliya
|
moliya
|
1744004WL0066355
|
00045
|
BARB0VIJAYR
|
755
|
25/05/2023
|
No Such Account
|
1555
|
MP1744004_280623FTO_134946
|
1744004017NRG23070620230859595
|
702488075
|
28/06/2023
|
Suman Bai
|
Suman Bai
|
1744004WL0067040
|
00415
|
SBIN0004643
|
800
|
05/07/2023
|
No Such Account
|
1556
|
MP1744004_280623FTO_134946
|
1744004017NRG23070620230859596
|
702488075
|
28/06/2023
|
Suman Bai
|
Suman Bai
|
1744004WL0067040
|
00415
|
SBIN0004643
|
1020
|
05/07/2023
|
No Such Account
|
1557
|
MP1744004_280623FTO_134946
|
1744004017NRG23070620230859597
|
702488075
|
28/06/2023
|
Suman Bai
|
Suman Bai
|
1744004WL0067040
|
00415
|
SBIN0004643
|
1000
|
05/07/2023
|
No Such Account
|
1558
|
MP1744004_190523FTO_49048
|
1744004026NRG23120520230856458
|
866159617
|
19/05/2023
|
Meena
|
Meena
|
1744004WL0066350
|
00697
|
BKID0MG1220
|
200
|
25/05/2023
|
Account closed
|
1559
|
MP1744004_280623FTO_134946
|
1744004028NRG23070620230859613
|
702488075
|
28/06/2023
|
Mo Aaleem
|
Mo Aaleem
|
1744004WL0067045
|
00703
|
AIRP0000001
|
1000
|
05/07/2023
|
A/c Blocked or Frozen
|
1560
|
MP1744004_280623FTO_134946
|
1744004028NRG23070620230859614
|
702488075
|
28/06/2023
|
Mo Aaleem
|
Mo Aaleem
|
1744004WL0067045
|
00703
|
AIRP0000001
|
800
|
05/07/2023
|
A/c Blocked or Frozen
|
1561
|
MP1744004_110723FTO_159770
|
1744004052NRG23100720230860709
|
892122821
|
11/07/2023
|
Gulab Bai Barman
|
Gulab Bai Barman
|
1744004WL0067349
|
00697
|
BKID0MG1219
|
3264
|
16/07/2023
|
No Such Account
|
1562
|
MP1744004_110723FTO_159770
|
1744004052NRG23100720230860711
|
892122821
|
11/07/2023
|
TIJIYA BAI
|
TIJIYA BAI
|
1744004WL0067349
|
00697
|
BKID0MG1219
|
3264
|
16/07/2023
|
No Such Account
|
1563
|
MP1744004_110723FTO_159770
|
1744004052NRG23100720230860712
|
892122821
|
11/07/2023
|
DUKHIYA BAI
|
DUKHIYA BAI
|
1744004WL0067349
|
00045
|
BARB0VIJAYR
|
2660
|
16/07/2023
|
No Such Account
|
1564
|
MP1744004_280623FTO_134946
|
1744004052NRG23260620230859941
|
702488075
|
28/06/2023
|
Ramnaresh kol
|
Ramnaresh kol
|
1744004WL0067162
|
00045
|
BARB0VIJAYR
|
3264
|
05/07/2023
|
No Such Account
|
1565
|
MP1744004_280623FTO_134946
|
1744004052NRG23260620230859947
|
702488075
|
28/06/2023
|
BABLU SINGH
|
BABLU SINGH
|
1744004WL0067163
|
00415
|
SBIN0004643
|
3060
|
05/07/2023
|
No Such Account
|
1566
|
MP1744004_280623FTO_134946
|
1744004052NRG23260620230859948
|
702488075
|
28/06/2023
|
BABLU SINGH
|
BABLU SINGH
|
1744004WL0067163
|
00415
|
SBIN0004643
|
2625
|
05/07/2023
|
No Such Account
|
1567
|
MP1744004_070623APB_FTO_77678
|
1744004060NRG24070620230134334
|
297757585
|
07/06/2023
|
RAMNARESH
|
RAMNARESH
|
1744004060WL006660
|
00048
|
BKID0009414
|
1200
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1568
|
MP1744004_071223APB_FTO_380325
|
1744004060NRG24071220230605811
|
|
07/12/2023
|
Balmukund
|
Balmukund
|
1744004060WL025502
|
00048
|
BKID0009414
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
MP1744004_071223APB_FTO_380325
|
1744004060NRG24071220230605820
|
|
07/12/2023
|
brajmohan
|
brajmohan
|
1744004060WL025502
|
00048
|
BKID0009414
|
1000
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1570
|
MP1744004_071223APB_FTO_380325
|
1744004070NRG24071220230605659
|
|
07/12/2023
|
kamli
|
kamli
|
1744004070WL025491
|
00354
|
PUNB0139100
|
1224
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
MP1744004_071223APB_FTO_380325
|
1744004070NRG24071220230605661
|
|
07/12/2023
|
kamli
|
kamli
|
1744004070WL025491
|
00354
|
PUNB0139100
|
300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
MP1744005_100523APB_FTO_36380
|
1744005006NRG24100520230042118
|
714642698
|
10/05/2023
|
kelash
|
kelash
|
1744005006WL002918
|
00089
|
CBIN0282204
|
400
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
MP1744003_281123FTO_367294
|
1744003026NRG22260520221079616
|
|
28/11/2023
|
satyavati
|
satyavati
|
1744003WL0115997
|
00415
|
SBIN0007715
|
579
|
03/01/2024
|
No Such Account
|
1574
|
MP1744004_190224APB_FTO_468762
|
1744004032NRG24190220240840124
|
302832190
|
19/02/2024
|
Rajkumar
|
Rajkumar
|
1744004032WL032283
|
00415
|
SBIN0004643
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
MP1744004_190224APB_FTO_468762
|
1744004032NRG24190220240840064
|
302832190
|
19/02/2024
|
Rajkumar
|
Rajkumar
|
1744004032WL032279
|
00415
|
SBIN0004643
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
MP1744004_110523APB_FTO_37277
|
1744004022NRG24100520230043682
|
714630673
|
11/05/2023
|
Maniya bai
|
Maniya bai
|
1744004022WL003006
|
00354
|
PUNB0255200
|
204
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
MP1744004_241123FTO_364068
|
1744004018NRG24211120230588356
|
|
24/11/2023
|
kamla
|
kamla
|
1744004WL0024252
|
00415
|
SBIN0004643
|
900
|
03/01/2024
|
Account closed
|
1578
|
MP1744004_241123FTO_364068
|
1744004018NRG24211120230588343
|
|
24/11/2023
|
kamla
|
kamla
|
1744004WL0024252
|
00415
|
SBIN0004643
|
750
|
03/01/2024
|
Account closed
|
1579
|
MP1744004_241123FTO_364068
|
1744004018NRG24211120230588342
|
|
24/11/2023
|
kamla
|
kamla
|
1744004WL0024252
|
00415
|
SBIN0004643
|
640
|
03/01/2024
|
Account closed
|
1580
|
MP1744004_241123FTO_364068
|
1744004018NRG24211120230588341
|
|
24/11/2023
|
kamla
|
kamla
|
1744004WL0024252
|
00415
|
SBIN0004643
|
900
|
03/01/2024
|
Account closed
|
1581
|
MP1744004_241123FTO_364068
|
1744004018NRG24211120230588340
|
|
24/11/2023
|
kamla
|
kamla
|
1744004WL0024252
|
00415
|
SBIN0004643
|
900
|
03/01/2024
|
Account closed
|
1582
|
MP1744004_241123FTO_364068
|
1744004018NRG24211120230588339
|
|
24/11/2023
|
kamla
|
kamla
|
1744004WL0024252
|
00415
|
SBIN0004643
|
900
|
03/01/2024
|
Account closed
|
1583
|
MP1744004_240224APB_FTO_474106
|
1744004016NRG24240220240851986
|
302205147
|
24/02/2024
|
munni bai kol
|
munni bai kol
|
1744004016WL032693
|
00415
|
SBIN0030270
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
MP1744004_300523APB_FTO_64385
|
1744004015NRG24300520230104167
|
086767455
|
30/05/2023
|
Radha bai kol
|
Radha bai kol
|
1744004015WL005604
|
00354
|
PUNB0255200
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
MP1744004_310523APB_FTO_65497
|
1744004012NRG24310520230105777
|
134221883
|
31/05/2023
|
jag mohan
|
jag mohan
|
1744004012WL005664
|
00415
|
SBIN0004643
|
900
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
MP1744004_310523APB_FTO_65497
|
1744004012NRG24310520230105775
|
134221883
|
31/05/2023
|
jag mohan
|
jag mohan
|
1744004012WL005664
|
00415
|
SBIN0004643
|
750
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
MP1744004_241123FTO_364068
|
1744004012NRG24111020230492687
|
|
24/11/2023
|
ramkishor
|
ramkishor
|
1744004WL0020658
|
00045
|
BARB0KATNIX
|
2
|
03/01/2024
|
Account closed
|
1588
|
MP1744004_120723APB_FTO_162935
|
1744004007NRG24120720230280980
|
892116667
|
12/07/2023
|
sukhram
|
sukhram
|
1744004007WL011144
|
00048
|
BKID0009414
|
1200
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1589
|
MP1744004_190224APB_FTO_468762
|
1744004003NRG24190220240840332
|
302832190
|
19/02/2024
|
phool mati
|
phool mati
|
1744004003WL032293
|
00089
|
CBIN0282237
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
MP1744004_081123FTO_349829
|
1744004000NRG24081120230571512
|
|
08/11/2023
|
PRATIBHA SINGH
|
PRATIBHA SINGH
|
1744004WL023415
|
00415
|
SBIN0004643
|
1470
|
04/01/2024
|
No Such Account
|
1591
|
MP1744004_260523FTO_58752
|
1744004000NRG23240520230858454
|
078965334
|
26/05/2023
|
LALLU bhaiya
|
LALLU bhaiya
|
1744004WL0066773
|
00048
|
BKID0009414
|
380
|
31/05/2023
|
A/c Blocked or Frozen
|
1592
|
MP1744003_280623FTO_135626
|
1744003066NRG24260620230227072
|
702332585
|
28/06/2023
|
pinki bai yadav
|
pinki bai yadav
|
1744003WL0009215
|
00176
|
IDIB000K705
|
1212
|
05/07/2023
|
A/c Blocked or Frozen
|
1593
|
MP1744003_020623APB_FTO_69552
|
1744003066NRG24020620230117278
|
216163063
|
02/06/2023
|
sangita
|
sangita
|
1744003066WL006089
|
00176
|
IDIB000K705
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
MP1744003_250723APB_FTO_187194
|
1744003062NRG24250720230309356
|
263931384
|
25/07/2023
|
LATA GOUD
|
LATA GOUD
|
1744003062WL012666
|
00089
|
CBIN0281974
|
1080
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
MP1744003_101023APB_FTO_312822
|
1744003061NRG24101020230491841
|
|
10/10/2023
|
MEERA BAI
|
MEERA BAI
|
1744003061WL020618
|
00089
|
CBIN0281974
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
MP1744001_090823APB_FTO_212076
|
1744001000NRG24090820230340726
|
534319621
|
09/08/2023
|
Suniya Bai
|
Suniya Bai
|
1744001WL014343
|
00415
|
SBIN0004642
|
1020
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
MP1744001_090823APB_FTO_212076
|
1744001000NRG24090820230340669
|
534319621
|
09/08/2023
|
Tirath shingh
|
Tirath shingh
|
1744001WL014343
|
00415
|
SBIN0004642
|
750
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
MP1744001_081123APB_FTO_350270
|
1744001000NRG24081120230573183
|
|
08/11/2023
|
NARAYAN DAS
|
NARAYAN DAS
|
1744001WL023498
|
00415
|
SBIN0004642
|
1020
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
MP1744001_081123APB_FTO_350270
|
1744001000NRG24081120230573182
|
|
08/11/2023
|
ISHWAR DAS
|
ISHWAR DAS
|
1744001WL023498
|
00415
|
SBIN0004642
|
1020
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
MP1744001_011023APB_FTO_297869
|
1744001000NRG24011020230465193
|
|
01/10/2023
|
Jayanti Bai
|
Jayanti Bai
|
1744001WL019601
|
00415
|
SBIN0007719
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
MP1744003_301123APB_FTO_369347
|
1744003038NRG24301120230596060
|
|
30/11/2023
|
NATHTHU
|
NATHTHU
|
1744003038WL024923
|
00089
|
CBIN0282602
|
570
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
MP1744003_290523FTO_61669
|
1744003038NRG23240520230858512
|
090421598
|
29/05/2023
|
SANTOSH
|
SANTOSH
|
1744003WL0066792
|
00089
|
CBIN0282602
|
3060
|
01/06/2023
|
Account closed
|
1603
|
MP1744003_070723FTO_154115
|
1744003037NRG23250620230859899
|
844014165
|
07/07/2023
|
ANKUR SAAHU
|
ANKUR SAAHU
|
1744003WL0067146
|
00415
|
SBIN0003710
|
3060
|
13/07/2023
|
No Such Account
|
1604
|
MP1744003_070723FTO_154115
|
1744003037NRG23250620230859898
|
844014165
|
07/07/2023
|
Mr. RAVI KUMAR SAHU
|
Mr. RAVI KUMAR SAHU
|
1744003WL0067146
|
00415
|
SBIN0003710
|
1500
|
13/07/2023
|
Account closed
|
1605
|
MP1744003_110823APB_FTO_214988
|
1744003036NRG24100820230342981
|
589730329
|
11/08/2023
|
jiyalal yadev
|
jiyalal yadev
|
1744003036WL014469
|
00415
|
SBIN0007714
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
MP1744003_250523APB_FTO_57467
|
1744003035NRG24250520230087710
|
079485557
|
25/05/2023
|
Lakhpati Singh Gond
|
Lakhpati Singh Gond
|
1744003035WL005016
|
00089
|
CBIN0282602
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
MP1744003_210523APB_FTO_51500
|
1744003035NRG24210520230071566
|
865040608
|
21/05/2023
|
SHAKUNTALA BAI GOND
|
SHAKUNTALA BAI GOND
|
1744003035WL004382
|
00089
|
CBIN0282602
|
660
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
MP1744003_091023APB_FTO_310403
|
1744003035NRG24091020230485677
|
|
09/10/2023
|
SUNITA BAI KOL
|
SUNITA BAI KOL
|
1744003035WL020379
|
00415
|
SBIN0003710
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
MP1744003_030623FTO_70811
|
1744003032NRG23020620230859225
|
215989050
|
03/06/2023
|
NATHU LAL BARMAN
|
NATHU LAL BARMAN
|
1744003WL0066971
|
00089
|
CBIN0282602
|
392
|
07/06/2023
|
Account closed
|
1610
|
MP1744003_030623FTO_70811
|
1744003032NRG23020620230859224
|
215989050
|
03/06/2023
|
PURAN KUMAR SEN
|
PURAN KUMAR SEN
|
1744003WL0066971
|
00415
|
SBIN0003710
|
560
|
07/06/2023
|
Account closed
|
1611
|
MP1744003_030623FTO_70811
|
1744003032NRG23020620230859223
|
215989050
|
03/06/2023
|
MUNNI BAI BHUMIYA
|
MUNNI BAI BHUMIYA
|
1744003WL0066971
|
00415
|
SBIN0007715
|
190
|
07/06/2023
|
No Such Account
|
1612
|
MP1744003_070723FTO_154115
|
1744003031NRG23060720230860258
|
844014165
|
07/07/2023
|
ARUN KUMAR CHOUDHARY
|
ARUN KUMAR CHOUDHARY
|
1744003WL0067241
|
00688
|
FINO0001001
|
1152
|
13/07/2023
|
No Such Account
|
1613
|
MP1744003_070723FTO_154115
|
1744003031NRG23060720230860257
|
844014165
|
07/07/2023
|
Sangeeta Bai Bhumiya
|
Sangeeta Bai Bhumiya
|
1744003WL0067241
|
00415
|
SBIN0007714
|
1152
|
13/07/2023
|
No Such Account
|
1614
|
MP1744003_070723FTO_154115
|
1744003031NRG23060720230860256
|
844014165
|
07/07/2023
|
Sangeeta Bai Bhumiya
|
Sangeeta Bai Bhumiya
|
1744003WL0067241
|
00415
|
SBIN0007714
|
1152
|
13/07/2023
|
No Such Account
|
1615
|
MP1744003_170623APB_FTO_98504
|
1744003030NRG24170620230182611
|
513936895
|
17/06/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744003030WL008066
|
00697
|
BKID0MG1230
|
1200
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1616
|
MP1744003_170623APB_FTO_98504
|
1744003030NRG24170620230182559
|
513936895
|
17/06/2023
|
anju bai
|
anju bai
|
1744003030WL008066
|
00415
|
SBIN0007714
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1617
|
MP1744003_090623FTO_81995
|
1744003000NRG24090620230147335
|
209481501
|
09/06/2023
|
AHILYA BAI
|
AHILYA BAI
|
1744003WL007097
|
00697
|
BKID0MG1221
|
1140
|
28/07/2023
|
No Such Account
|
1618
|
MP1744003_090623FTO_81995
|
1744003000NRG24090620230146991
|
209481501
|
09/06/2023
|
dharmendra
|
dharmendra
|
1744003WL007095
|
00688
|
FINO0001001
|
200
|
28/07/2023
|
No Such Account
|
1619
|
MP1744003_070723APB_FTO_153491
|
1744003000NRG24070720230273375
|
843668319
|
07/07/2023
|
NIRANJAN KEWAT
|
NIRANJAN KEWAT
|
1744003WL010694
|
00415
|
SBIN0007714
|
800
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
MP1744003_070723FTO_153482
|
1744003000NRG24070720230273351
|
843659391
|
07/07/2023
|
VIMLA BAI SINGH
|
VIMLA BAI SINGH
|
1744003WL010694
|
00415
|
SBIN0007714
|
1400
|
13/07/2023
|
No Such Account
|
1621
|
MP1744003_070723APB_FTO_153491
|
1744003000NRG24070720230273100
|
843668319
|
07/07/2023
|
UMED
|
UMED
|
1744003WL010694
|
00415
|
SBIN0007714
|
1400
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
MP1744003_070723APB_FTO_153491
|
1744003000NRG24070720230272497
|
843668319
|
07/07/2023
|
DULARI BAI
|
DULARI BAI
|
1744003WL010684
|
00697
|
BKID0MG1221
|
925
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
MP1744003_070723APB_FTO_153491
|
1744003000NRG24060720230268858
|
843668319
|
07/07/2023
|
SHUSHEEL KUMAR BHUMIYA
|
SHUSHEEL KUMAR BHUMIYA
|
1744003WL010575
|
00415
|
SBIN0007715
|
1152
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
MP1744003_050723APB_FTO_149663
|
1744003000NRG24050720230266905
|
211081232
|
05/07/2023
|
RAMESH
|
RAMESH
|
1744003WL010457
|
00697
|
BKID0MG1221
|
1152
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
MP1744003_050723APB_FTO_149663
|
1744003000NRG24050720230266722
|
211081232
|
05/07/2023
|
maya bai
|
maya bai
|
1744003WL010453
|
00697
|
BKID0MG1227
|
645
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
MP1744003_030723FTO_144596
|
1744003000NRG24030720230256949
|
799636152
|
03/07/2023
|
VIMLA BAI SINGH
|
VIMLA BAI SINGH
|
1744003WL010108
|
00415
|
SBIN0007714
|
1400
|
13/07/2023
|
No Such Account
|
1627
|
MP1744003_030723FTO_144596
|
1744003000NRG24030720230256636
|
799636152
|
03/07/2023
|
MUNNI BAI BHUMIYA
|
MUNNI BAI BHUMIYA
|
1744003WL010108
|
00415
|
SBIN0003710
|
1200
|
13/07/2023
|
No Such Account
|
1628
|
MP1744003_021123APB_FTO_343199
|
1744003000NRG24021120230561162
|
|
02/11/2023
|
MILLA
|
MILLA
|
1744003WL022956
|
00697
|
BKID0MG1227
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
MP1744003_021123APB_FTO_343199
|
1744003000NRG24021120230561056
|
|
02/11/2023
|
mamta
|
mamta
|
1744003WL022956
|
00415
|
SBIN0007714
|
600
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
MP1744003_020723FTO_144035
|
1744003000NRG24020720230254762
|
799663311
|
02/07/2023
|
Arvind dahiya
|
Arvind dahiya
|
1744003WL010026
|
00415
|
SBIN0003710
|
1200
|
13/07/2023
|
No Such Account
|
1631
|
MP1744003_010723APB_FTO_141693
|
1744003000NRG24010720230250141
|
799838031
|
01/07/2023
|
RAMLAL KOL
|
RAMLAL KOL
|
1744003WL009887
|
00415
|
SBIN0007714
|
720
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
MP1744003_010723APB_FTO_141693
|
1744003000NRG24010720230250055
|
799838031
|
01/07/2023
|
RAVINDRA SINGH GOND
|
RAVINDRA SINGH GOND
|
1744003WL009884
|
00415
|
SBIN0003710
|
1075
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
MP1744003_120923FTO_262282
|
1744003000NRG23250620230859923
|
|
12/09/2023
|
RAJRNDRA
|
RAJRNDRA
|
1744003WL0067153
|
00415
|
SBIN0007715
|
2652
|
05/10/2023
|
No Such Account
|
1634
|
MP1744003_120923FTO_262282
|
1744003000NRG23250620230859922
|
|
12/09/2023
|
anurudh singh
|
anurudh singh
|
1744003WL0067153
|
00089
|
CBIN0281376
|
2244
|
05/10/2023
|
No Such Account
|
1635
|
MP1744003_120923FTO_262282
|
1744003000NRG23250620230859921
|
|
12/09/2023
|
RAM LAL
|
RAM LAL
|
1744003WL0067153
|
00415
|
SBIN0007715
|
1400
|
05/10/2023
|
No Such Account
|
1636
|
MP1744002_100823APB_FTO_212732
|
1744002058NRG24100820230341180
|
589741889
|
10/08/2023
|
indo
|
indo
|
1744002058WL014374
|
00697
|
BKID0MG1229
|
1200
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
MP1744002_280823APB_FTO_237905
|
1744002057NRG24280820230377424
|
843753943
|
28/08/2023
|
kshama charmkar
|
kshama charmkar
|
1744002057WL016189
|
00045
|
BARB0LAMTAR
|
600
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
MP1744003_030823FTO_202446
|
1744003030NRG23310520230859037
|
454505002
|
03/08/2023
|
Ramjee
|
Ramjee
|
1744003WL0066931
|
00415
|
SBIN0007714
|
1200
|
10/08/2023
|
No Such Account
|
1639
|
MP1744003_030823FTO_202446
|
1744003030NRG23310520230859036
|
454505002
|
03/08/2023
|
Devideen patel
|
Devideen patel
|
1744003WL0066931
|
00415
|
SBIN0007714
|
1200
|
10/08/2023
|
Account closed
|
1640
|
MP1744003_030823FTO_202446
|
1744003030NRG23310520230859034
|
454505002
|
03/08/2023
|
suneeta
|
suneeta
|
1744003WL0066931
|
00415
|
SBIN0007714
|
800
|
10/08/2023
|
No Such Account
|
1641
|
MP1744003_030823FTO_202446
|
1744003030NRG23310520230859033
|
454505002
|
03/08/2023
|
sangeeta gupta
|
sangeeta gupta
|
1744003WL0066931
|
00415
|
SBIN0007714
|
1400
|
10/08/2023
|
No Such Account
|
1642
|
MP1744003_030823FTO_202446
|
1744003030NRG23310520230859032
|
454505002
|
03/08/2023
|
munni bai
|
munni bai
|
1744003WL0066931
|
00415
|
SBIN0007714
|
3060
|
10/08/2023
|
Account closed
|
1643
|
MP1744003_030823FTO_202446
|
1744003030NRG23310520230859031
|
454505002
|
03/08/2023
|
Sunil Kumar urmaliya
|
Sunil Kumar urmaliya
|
1744003WL0066931
|
00415
|
SBIN0000405
|
3060
|
10/08/2023
|
No Such Account
|
1644
|
MP1744003_030823FTO_202446
|
1744003030NRG23310520230859030
|
454505002
|
03/08/2023
|
Sunil Kumar urmaliya
|
Sunil Kumar urmaliya
|
1744003WL0066931
|
00415
|
SBIN0000405
|
1020
|
10/08/2023
|
No Such Account
|
1645
|
MP1744003_030823FTO_202446
|
1744003030NRG23090720230860600
|
454505002
|
03/08/2023
|
RAMKALI
|
RAMKALI
|
1744003WL0067330
|
00415
|
SBIN0007714
|
800
|
10/08/2023
|
No Such Account
|
1646
|
MP1744003_030623FTO_70811
|
1744003027NRG23020620230859210
|
215989050
|
03/06/2023
|
sardar
|
sardar
|
1744003WL0066968
|
00697
|
BKID0MG1227
|
300
|
07/06/2023
|
Account closed
|
1647
|
MP1744003_030623FTO_70811
|
1744003027NRG23020620230859209
|
215989050
|
03/06/2023
|
prakash
|
prakash
|
1744003WL0066968
|
00415
|
SBIN0007715
|
150
|
07/06/2023
|
No Such Account
|
1648
|
MP1744003_290423FTO_23283
|
1744003026NRG23190420230853994
|
641783140
|
29/04/2023
|
basori choudhary
|
basori choudhary
|
1744003WL0065866
|
00415
|
SBIN0007715
|
1428
|
12/05/2023
|
Account closed
|
1649
|
MP1744003_250523APB_FTO_57467
|
1744003024NRG24250520230087599
|
079485557
|
25/05/2023
|
RINA BAI
|
RINA BAI
|
1744003024WL005012
|
00089
|
CBIN0281974
|
1170
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
MP1744003_250523APB_FTO_57467
|
1744003024NRG24250520230087595
|
079485557
|
25/05/2023
|
SEEMABAI
|
SEEMABAI
|
1744003024WL005012
|
00697
|
BKID0MG1221
|
1170
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
MP1744003_250523APB_FTO_57467
|
1744003024NRG24250520230087542
|
079485557
|
25/05/2023
|
geeta bai
|
geeta bai
|
1744003024WL005012
|
00089
|
CBIN0281974
|
1170
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
MP1744003_250523APB_FTO_57467
|
1744003024NRG24250520230087535
|
079485557
|
25/05/2023
|
geeta
|
geeta
|
1744003024WL005012
|
00697
|
BKID0MG1221
|
1170
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
MP1744003_250523APB_FTO_57467
|
1744003024NRG24250520230087499
|
079485557
|
25/05/2023
|
phool bai
|
phool bai
|
1744003024WL005012
|
00697
|
BKID0MG1221
|
1170
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
MP1744003_250523APB_FTO_57467
|
1744003024NRG24250520230087475
|
079485557
|
25/05/2023
|
Laxmi bai
|
Laxmi bai
|
1744003024WL005012
|
00697
|
BKID0MG1221
|
195
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
MP1744003_240823APB_FTO_233207
|
1744003024NRG24240820230366809
|
796638127
|
24/08/2023
|
RAJET SINGH
|
RAJET SINGH
|
1744003024WL015807
|
00415
|
SBIN0007715
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
MP1744003_060623FTO_76069
|
1744003024NRG24060620230131936
|
298182470
|
06/06/2023
|
ABHAYRAJ SINGH
|
ABHAYRAJ SINGH
|
1744003024WL006606
|
00415
|
SBIN0007715
|
1200
|
12/06/2023
|
Account closed
|
1657
|
MP1744003_050523APB_FTO_30657
|
1744003024NRG24050520230030637
|
688796876
|
05/05/2023
|
SEEMABAI
|
SEEMABAI
|
1744003024WL002244
|
00697
|
BKID0MG1221
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
MP1744003_081123APB_FTO_350012
|
1744003022NRG24081120230572855
|
|
08/11/2023
|
MANISHA SINGH
|
MANISHA SINGH
|
1744003022WL023485
|
00045
|
BARB0LAMTAR
|
975
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
MP1744003_090723FTO_157203
|
1744003022NRG24080720230274948
|
210999906
|
09/07/2023
|
AHILYA BAI
|
AHILYA BAI
|
1744003WL0010762
|
00697
|
BKID0MG1221
|
1140
|
28/07/2023
|
No Such Account
|
1660
|
MP1744003_090723FTO_157203
|
1744003022NRG24080720230274947
|
210999906
|
09/07/2023
|
AHILYA BAI
|
AHILYA BAI
|
1744003WL0010762
|
00697
|
BKID0MG1221
|
1140
|
28/07/2023
|
No Such Account
|
1661
|
MP1744003_090723FTO_157203
|
1744003022NRG24080720230274946
|
210999906
|
09/07/2023
|
AHILYA BAI
|
AHILYA BAI
|
1744003WL0010762
|
00697
|
BKID0MG1221
|
190
|
28/07/2023
|
No Such Account
|
1662
|
MP1744003_091023APB_FTO_310403
|
1744003015NRG24091020230486781
|
|
09/10/2023
|
AMRAT LAL SAHU
|
AMRAT LAL SAHU
|
1744003015WL020414
|
00697
|
BKID0MG1227
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
MP1744003_310723APB_FTO_195842
|
1744003010NRG24310720230322036
|
324760684
|
31/07/2023
|
PANCHU KOL
|
PANCHU KOL
|
1744003010WL013356
|
00089
|
CBIN0281974
|
205
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
MP1744003_240823APB_FTO_233207
|
1744003009NRG24240820230366750
|
796638127
|
24/08/2023
|
doulat singh
|
doulat singh
|
1744003009WL015803
|
00697
|
BKID0MG1227
|
840
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
MP1744003_240823APB_FTO_233207
|
1744003009NRG24240820230366744
|
796638127
|
24/08/2023
|
sampat kol
|
sampat kol
|
1744003009WL015803
|
00697
|
BKID0MG1227
|
840
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
MP1744003_110823APB_FTO_215970
|
1744003009NRG24110820230345096
|
589715570
|
11/08/2023
|
doulat singh
|
doulat singh
|
1744003009WL014565
|
00697
|
BKID0MG1227
|
420
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
MP1744003_110823APB_FTO_215970
|
1744003009NRG24110820230345089
|
589715570
|
11/08/2023
|
sampat kol
|
sampat kol
|
1744003009WL014565
|
00697
|
BKID0MG1227
|
420
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
MP1744003_110823APB_FTO_215970
|
1744003009NRG24110820230345077
|
589715570
|
11/08/2023
|
kamla kol
|
kamla kol
|
1744003009WL014565
|
00697
|
BKID0MG1227
|
210
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
MP1744003_130623FTO_88993
|
1744003009NRG24090620230147569
|
394200262
|
13/06/2023
|
Shyam Bai
|
Shyam Bai
|
1744003WL0007101
|
00089
|
CBIN0281974
|
1470
|
17/06/2023
|
No Such Account
|
1670
|
MP1744003_090723FTO_157203
|
1744003009NRG24080720230275516
|
210999906
|
09/07/2023
|
Shyam Bai
|
Shyam Bai
|
1744003WL0010792
|
00089
|
CBIN0281974
|
386
|
28/07/2023
|
No Such Account
|
1671
|
MP1744003_090723FTO_157203
|
1744003009NRG24080720230275515
|
210999906
|
09/07/2023
|
Shyam Bai
|
Shyam Bai
|
1744003WL0010792
|
00089
|
CBIN0281974
|
1470
|
28/07/2023
|
No Such Account
|
1672
|
MP1744003_050723FTO_149681
|
1744003009NRG24050720230264541
|
211465769
|
05/07/2023
|
MANEETA BAI
|
MANEETA BAI
|
1744003WL0010386
|
00415
|
SBIN0030271
|
1632
|
28/07/2023
|
No Such Account
|
1673
|
MP1744003_300523APB_FTO_63436
|
1744003008NRG24300520230101930
|
086860757
|
30/05/2023
|
guddee bai
|
guddee bai
|
1744003008WL005521
|
00697
|
BKID0NAMRGB
|
1200
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
MP1744003_300523APB_FTO_63436
|
1744003008NRG24300520230101908
|
086860757
|
30/05/2023
|
prem bai
|
prem bai
|
1744003008WL005521
|
00697
|
BKID0MG1227
|
1200
|
05/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1675
|
MP1744003_300523APB_FTO_63436
|
1744003008NRG24300520230101870
|
086860757
|
30/05/2023
|
goree bai
|
goree bai
|
1744003008WL005521
|
00697
|
BKID0MG1227
|
1200
|
05/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1676
|
MP1744003_070723FTO_154115
|
1744003008NRG23060720230860238
|
844014165
|
07/07/2023
|
KOISHAL BHUMIYA
|
KOISHAL BHUMIYA
|
1744003WL0067236
|
00089
|
CBIN0281974
|
3060
|
13/07/2023
|
No Such Account
|
1677
|
MP1744003_250523APB_FTO_57467
|
1744003006NRG24250520230087072
|
079485557
|
25/05/2023
|
KALLU BAI KOL
|
KALLU BAI KOL
|
1744003006WL005004
|
00697
|
BKID0MG1227
|
872
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
MP1744003_250523APB_FTO_57467
|
1744003006NRG24250520230087062
|
079485557
|
25/05/2023
|
urmila bai
|
urmila bai
|
1744003006WL005004
|
00697
|
BKID0MG1227
|
872
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
MP1744003_250523APB_FTO_57467
|
1744003006NRG24250520230087048
|
079485557
|
25/05/2023
|
PYARI BAI BHUMIYA
|
PYARI BAI BHUMIYA
|
1744003006WL005004
|
00697
|
BKID0MG1221
|
872
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
MP1744003_250523APB_FTO_57467
|
1744003006NRG24250520230087047
|
079485557
|
25/05/2023
|
dukhilal
|
dukhilal
|
1744003006WL005004
|
00697
|
BKID0MG1221
|
872
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
MP1744003_010723APB_FTO_141684
|
1744003006NRG24010720230249969
|
799845365
|
01/07/2023
|
dukhilal
|
dukhilal
|
1744003006WL009881
|
00697
|
BKID0MG1227
|
645
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MP1744003_010723APB_FTO_141684
|
1744003006NRG24010720230249894
|
799845365
|
01/07/2023
|
BABULAL KOL
|
BABULAL KOL
|
1744003006WL009881
|
00697
|
BKID0MG1227
|
430
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
MP1744003_010723APB_FTO_141684
|
1744003006NRG24010720230249886
|
799845365
|
01/07/2023
|
BADDA BAI YADAV
|
BADDA BAI YADAV
|
1744003006WL009881
|
00697
|
BKID0MG1227
|
430
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
MP1744003_010723APB_FTO_141684
|
1744003006NRG24010720230249878
|
799845365
|
01/07/2023
|
GENDA BAI
|
GENDA BAI
|
1744003006WL009881
|
00697
|
BKID0MG1227
|
645
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
MP1744003_010723APB_FTO_141684
|
1744003006NRG24010720230249877
|
799845365
|
01/07/2023
|
BABULAL KOL
|
BABULAL KOL
|
1744003006WL009881
|
00697
|
BKID0MG1227
|
430
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
MP1744003_010723APB_FTO_141684
|
1744003006NRG24010720230249870
|
799845365
|
01/07/2023
|
DHANSUKH LAL YADAV
|
DHANSUKH LAL YADAV
|
1744003006WL009881
|
00697
|
BKID0MG1227
|
645
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
MP1744003_010723APB_FTO_141684
|
1744003006NRG24010720230249838
|
799845365
|
01/07/2023
|
PHOLCHAND YADAV
|
PHOLCHAND YADAV
|
1744003006WL009881
|
00697
|
BKID0MG1227
|
430
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
MP1744003_070723FTO_154115
|
1744003006NRG23060620230859572
|
844014165
|
07/07/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1744003WL0067030
|
00089
|
CBIN0281974
|
1200
|
13/07/2023
|
Account closed
|
1689
|
MP1744003_070723FTO_154115
|
1744003006NRG23060620230859571
|
844014165
|
07/07/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1744003WL0067030
|
00089
|
CBIN0281974
|
1200
|
13/07/2023
|
Account closed
|
1690
|
MP1744003_290523FTO_62889
|
1744003003NRG24290520230100804
|
090208787
|
29/05/2023
|
JUGUNTI BAI
|
JUGUNTI BAI
|
1744003WL0005495
|
00089
|
CBIN0282237
|
1152
|
01/06/2023
|
Account closed
|
1691
|
MP1744003_051023APB_FTO_304648
|
1744003003NRG24051020230474594
|
|
05/10/2023
|
SHAKUNTLA BAI
|
SHAKUNTLA BAI
|
1744003003WL019920
|
00697
|
BKID0MG1227
|
201
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
MP1744003_051023APB_FTO_304648
|
1744003003NRG24051020230474566
|
|
05/10/2023
|
KODU
|
KODU
|
1744003003WL019920
|
00697
|
BKID0MG1227
|
402
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
MP1744003_240224APB_FTO_474454
|
1744003002NRG24240220240852130
|
302174123
|
24/02/2024
|
Ahilya Bai
|
Ahilya Bai
|
1744003002WL032699
|
00089
|
CBIN0282237
|
195
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
MP1744003_301123APB_FTO_369347
|
1744003000NRG24301120230596510
|
|
30/11/2023
|
GUDDI KEVAT
|
GUDDI KEVAT
|
1744003WL024959
|
00697
|
BKID0MG1227
|
1400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
MP1744003_300923APB_FTO_296801
|
1744003000NRG24300920230462384
|
|
30/09/2023
|
ramgareeb
|
ramgareeb
|
1744003WL019510
|
00415
|
SBIN0003710
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
MP1744003_300923APB_FTO_296801
|
1744003000NRG24300920230462374
|
|
30/09/2023
|
JAGOTIYA BAI KOL
|
JAGOTIYA BAI KOL
|
1744003WL019510
|
00089
|
CBIN0282602
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
MP1744003_290723FTO_193864
|
1744003000NRG24290720230319050
|
299135612
|
29/07/2023
|
Arvind dahiya
|
Arvind dahiya
|
1744003WL013162
|
00415
|
SBIN0003710
|
1200
|
02/08/2023
|
No Such Account
|
1698
|
MP1744003_281123APB_FTO_366704
|
1744003000NRG24281120230593635
|
|
28/11/2023
|
Suraj Kol
|
Suraj Kol
|
1744003WL024752
|
00703
|
AIRP0000001
|
1005
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
MP1744003_281123APB_FTO_366704
|
1744003000NRG24281120230593629
|
|
28/11/2023
|
ramesh vishwakarma
|
ramesh vishwakarma
|
1744003WL024752
|
00415
|
SBIN0007714
|
1206
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
MP1744003_271023APB_FTO_334207
|
1744003000NRG24271020230547810
|
|
27/10/2023
|
SUNITA BAI KOL
|
SUNITA BAI KOL
|
1744003WL022454
|
00415
|
SBIN0003710
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
MP1744003_240723APB_FTO_184969
|
1744003000NRG24240720230308333
|
207668441
|
24/07/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1744003WL012606
|
00176
|
IDIB000K705
|
3060
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
MP1744003_220923APB_FTO_281049
|
1744003000NRG24220920230438849
|
|
22/09/2023
|
LATA GOUD
|
LATA GOUD
|
1744003WL018665
|
00089
|
CBIN0281974
|
760
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MP1744003_210923APB_FTO_278736
|
1744003000NRG24210920230437429
|
|
21/09/2023
|
ATMARAM KEWAT
|
ATMARAM KEWAT
|
1744003WL018554
|
00415
|
SBIN0007714
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
MP1744003_180623APB_FTO_101822
|
1744003000NRG24180620230187829
|
513936829
|
18/06/2023
|
RAMESHWAR
|
RAMESHWAR
|
1744003WL008187
|
00697
|
BKID0MG1227
|
201
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
MP1744003_250523APB_FTO_57467
|
1744003059NRG24250520230087241
|
079485557
|
25/05/2023
|
LALITA BAI
|
LALITA BAI
|
1744003059WL005006
|
00697
|
BKID0MG1221
|
780
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
MP1744003_010723APB_FTO_141684
|
1744003059NRG24010720230249652
|
799845365
|
01/07/2023
|
geeta
|
geeta
|
1744003059WL009878
|
00415
|
SBIN0007715
|
1320
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1707
|
MP1744003_071223APB_FTO_378938
|
1744003058NRG24071220230606142
|
|
07/12/2023
|
Pinki Bai Kol
|
Pinki Bai Kol
|
1744003058WL025540
|
00089
|
CBIN0281974
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
MP1744003_090723FTO_157203
|
1744003049NRG24090720230276510
|
210999906
|
09/07/2023
|
phul bai kol
|
phul bai kol
|
1744003WL0010848
|
00176
|
IDIB000K705
|
800
|
28/07/2023
|
No Such Account
|
1709
|
MP1744003_070723FTO_154115
|
1744003046NRG23060620230859563
|
844014165
|
07/07/2023
|
maya bai
|
maya bai
|
1744003WL0067027
|
00415
|
SBIN0003710
|
2800
|
13/07/2023
|
No Such Account
|
1710
|
MP1744003_070723FTO_154115
|
1744003046NRG23060620230859562
|
844014165
|
07/07/2023
|
maya bai
|
maya bai
|
1744003WL0067027
|
00415
|
SBIN0003710
|
3000
|
13/07/2023
|
No Such Account
|
1711
|
MP1744003_230623FTO_122417
|
1744003045NRG24230620230216924
|
703932967
|
23/06/2023
|
ANUJ TIWARI
|
ANUJ TIWARI
|
1744003045WL008931
|
00176
|
IDIB000K705
|
1140
|
05/07/2023
|
No Such Account
|
1712
|
MP1744003_230623FTO_122417
|
1744003045NRG24230620230216912
|
703932967
|
23/06/2023
|
PREM BAI
|
PREM BAI
|
1744003045WL008931
|
00688
|
FINO0001001
|
1140
|
05/07/2023
|
Account closed
|
1713
|
MP1744003_071023FTO_308129
|
1744003045NRG24200920230435633
|
|
07/10/2023
|
PREM BAI
|
PREM BAI
|
1744003WL0018440
|
00176
|
IDIB000K705
|
1365
|
15/11/2023
|
No Such Account
|
1714
|
MP1744003_071023FTO_308129
|
1744003045NRG24200920230435632
|
|
07/10/2023
|
PREM BAI
|
PREM BAI
|
1744003WL0018440
|
00176
|
IDIB000K705
|
1140
|
15/11/2023
|
No Such Account
|
1715
|
MP1744003_090723FTO_157203
|
1744003045NRG24060720230267645
|
210999906
|
09/07/2023
|
PREM BAI
|
PREM BAI
|
1744003WL0010503
|
00688
|
FINO0001001
|
1365
|
28/07/2023
|
Account closed
|
1716
|
MP1744003_090723FTO_157203
|
1744003045NRG24060720230267642
|
210999906
|
09/07/2023
|
PREM BAI
|
PREM BAI
|
1744003WL0010503
|
00688
|
FINO0001001
|
1170
|
28/07/2023
|
Account closed
|
1717
|
MP1744003_020623FTO_70261
|
1744003045NRG24010620230115433
|
216154293
|
02/06/2023
|
PREM BAI
|
PREM BAI
|
1744003WL0005994
|
00688
|
FINO0001001
|
1170
|
07/06/2023
|
A/c Blocked or Frozen
|
1718
|
MP1744003_010723APB_FTO_141684
|
1744003044NRG24010720230250366
|
799845365
|
01/07/2023
|
sheela bai
|
sheela bai
|
1744003044WL009892
|
00176
|
IDIB000K705
|
2244
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1719
|
MP1744003_030623FTO_70811
|
1744003041NRG23020620230859228
|
215989050
|
03/06/2023
|
SONELAL BHUMIYA
|
SONELAL BHUMIYA
|
1744003WL0066972
|
00089
|
CBIN0282602
|
380
|
07/06/2023
|
No Such Account
|
1720
|
MP1744003_030623FTO_70811
|
1744003041NRG23020620230859227
|
215989050
|
03/06/2023
|
GAYTRI BHUMIYA
|
GAYTRI BHUMIYA
|
1744003WL0066972
|
00089
|
CBIN0282602
|
760
|
07/06/2023
|
No Such Account
|
1721
|
MP1744003_030623FTO_70811
|
1744003041NRG23020620230859226
|
215989050
|
03/06/2023
|
GORELAL
|
GORELAL
|
1744003WL0066972
|
00089
|
CBIN0282602
|
2625
|
07/06/2023
|
No Such Account
|
1722
|
MP1744003_100224APB_FTO_459518
|
1744003040NRG24100220240814094
|
|
10/02/2024
|
sukhlal
|
sukhlal
|
1744003040WL031613
|
00415
|
SBIN0003710
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
MP1744002_220623FTO_118617
|
1744002056NRG24220620230204531
|
574481153
|
22/06/2023
|
phool bai
|
phool bai
|
1744002056WL008670
|
00415
|
SBIN0004936
|
380
|
27/06/2023
|
No Such Account
|
1724
|
MP1744002_150923APB_FTO_266381
|
1744002056NRG24150920230421765
|
|
15/09/2023
|
Yogendra
|
Yogendra
|
1744002056WL017903
|
00176
|
IDIB000N586
|
1080
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
MP1744002_050723APB_FTO_147781
|
1744002055NRG24040720230261894
|
807011010
|
05/07/2023
|
rajaram kol
|
rajaram kol
|
1744002055WL010278
|
00697
|
BKID0MG1224
|
588
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
MP1744002_210923FTO_280315
|
1744002054NRG24210920230437088
|
|
21/09/2023
|
LAKHAN
|
LAKHAN
|
1744002054WL018533
|
00078
|
CNRB0002545
|
180
|
16/11/2023
|
Account closed
|
1727
|
MP1744002_141123FTO_355539
|
1744002054NRG24170820230353123
|
|
14/11/2023
|
GEETA BAI
|
GEETA BAI
|
1744002WL0015036
|
00415
|
SBIN0030270
|
2200
|
03/01/2024
|
Account closed
|
1728
|
MP1744002_141123FTO_355539
|
1744002053NRG24270820230374416
|
|
14/11/2023
|
kushalprasade
|
kushalprasade
|
1744002WL0016109
|
00415
|
SBIN0030270
|
120
|
03/01/2024
|
Account closed
|
1729
|
MP1744002_141123FTO_355529
|
1744002052NRG24200920230434510
|
|
14/11/2023
|
MEENA BAI LUHAR
|
MEENA BAI LUHAR
|
1744002WL0018397
|
00415
|
SBIN0030270
|
555
|
03/01/2024
|
No Such Account
|
1730
|
MP1744002_141123FTO_355539
|
1744002049NRG24170820230352160
|
|
14/11/2023
|
shyam lal
|
shyam lal
|
1744002WL0015001
|
00415
|
SBIN0030270
|
2250
|
03/01/2024
|
Account closed
|
1731
|
MP1744002_071123APB_FTO_348670
|
1744002049NRG24061120230568984
|
|
07/11/2023
|
shri ram
|
shri ram
|
1744002049WL023319
|
00415
|
SBIN0030270
|
900
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
MP1744002_300723APB_FTO_194286
|
1744002048NRG24300720230319676
|
324773364
|
30/07/2023
|
visheshar singh
|
visheshar singh
|
1744002048WL013221
|
00415
|
SBIN0030270
|
925
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
MP1744002_220923APB_FTO_282785
|
1744002047NRG24220920230440845
|
|
22/09/2023
|
BHAIRAV
|
BHAIRAV
|
1744002047WL018720
|
00415
|
SBIN0030270
|
1900
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
MP1744002_120224FTO_461003
|
1744002045NRG23200520230858225
|
303647323
|
12/02/2024
|
ranno
|
ranno
|
1744002WL0066712
|
00176
|
IDIB000N586
|
600
|
12/04/2024
|
No Such Account
|
1735
|
MP1744002_261023APB_FTO_333158
|
1744002043NRG24261020230540866
|
289363184
|
26/10/2023
|
gango bai
|
gango bai
|
1744002043WL022283
|
00089
|
CBIN0282603
|
780
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
MP1744002_250523APB_FTO_57387
|
1744002043NRG24250520230086420
|
049816471
|
25/05/2023
|
AJAY
|
AJAY
|
1744002043WL004969
|
00089
|
CBIN0282603
|
110
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
MP1744002_080823FTO_209576
|
1744002040NRG24060720230267318
|
480849006
|
08/08/2023
|
Daduram
|
Daduram
|
1744002WL0010477
|
00078
|
CNRB0002545
|
975
|
11/08/2023
|
Account closed
|
1738
|
MP1744002_300723APB_FTO_194286
|
1744002038NRG24300720230319304
|
324773364
|
30/07/2023
|
Dharmendra
|
Dharmendra
|
1744002038WL013204
|
00045
|
BARB0KATNIX
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
MP1744002_170423APB_FTO_10082
|
1744002038NRG24170420230002373
|
639184203
|
17/04/2023
|
Dharmendra
|
Dharmendra
|
1744002038WL000206
|
00089
|
CBIN0282603
|
442
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
MP1744002_070823APB_FTO_206944
|
1744002038NRG24060820230333171
|
521289258
|
07/08/2023
|
Dharmendra
|
Dharmendra
|
1744002038WL013948
|
00045
|
BARB0KATNIX
|
1547
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
MP1744002_191123APB_FTO_358877
|
1744002036NRG24191120230586738
|
|
19/11/2023
|
SANTU
|
SANTU
|
1744002036WL024100
|
00078
|
CNRB0002545
|
165
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
MP1744002_191123APB_FTO_358877
|
1744002036NRG24191120230586735
|
|
19/11/2023
|
RADHARANI
|
RADHARANI
|
1744002036WL024100
|
00078
|
CNRB0002545
|
165
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
MP1744002_090224FTO_458264
|
1744002035NRG23160820230861049
|
|
09/02/2024
|
ANJO
|
ANJO
|
1744002WL0067429
|
00415
|
SBIN0030270
|
1000
|
24/04/2024
|
No Such Account
|
1744
|
MP1744002_090224FTO_458264
|
1744002035NRG23160820230861048
|
|
09/02/2024
|
Bare
|
Bare
|
1744002WL0067429
|
00415
|
SBIN0030270
|
1000
|
24/04/2024
|
No Such Account
|
1745
|
MP1744005_140923APB_FTO_265235
|
1744005000NRG24140920230419325
|
|
14/09/2023
|
vimla
|
vimla
|
1744005WL017806
|
00415
|
SBIN0005491
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
MP1744004_200923APB_FTO_277662
|
1744004077NRG24200920230435162
|
|
20/09/2023
|
SHEELA BAI
|
SHEELA BAI
|
1744004077WL018424
|
00354
|
PUNB0139100
|
684
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
MP1744004_160923APB_FTO_267209
|
1744004077NRG24150920230423029
|
|
16/09/2023
|
ramvishal
|
ramvishal
|
1744004077WL017970
|
00354
|
PUNB0139100
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
MP1744004_160923APB_FTO_267209
|
1744004077NRG24150920230423026
|
|
16/09/2023
|
tulsiram
|
tulsiram
|
1744004077WL017970
|
00354
|
PUNB0139100
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
MP1744004_160923APB_FTO_267209
|
1744004077NRG24150920230423022
|
|
16/09/2023
|
Sukhlal Patel
|
Sukhlal Patel
|
1744004077WL017970
|
00354
|
PUNB0139100
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
MP1744004_160923APB_FTO_267209
|
1744004077NRG24150920230423006
|
|
16/09/2023
|
SHEELA BAI
|
SHEELA BAI
|
1744004077WL017970
|
00354
|
PUNB0139100
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
MP1744004_200923APB_FTO_278214
|
1744004073NRG24200920230436294
|
|
20/09/2023
|
Gendiya Prajapati
|
Gendiya Prajapati
|
1744004073WL018468
|
00354
|
PUNB0139100
|
1050
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
MP1744004_200923APB_FTO_278214
|
1744004073NRG24200920230436285
|
|
20/09/2023
|
CHOTE
|
CHOTE
|
1744004073WL018468
|
00354
|
PUNB0139100
|
1050
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MP1744004_230923APB_FTO_283637
|
1744004069NRG24220920230441982
|
|
23/09/2023
|
KRANTI BAI KOL
|
KRANTI BAI KOL
|
1744004069WL018758
|
00415
|
SBIN0003710
|
1100
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
MP1744004_230923APB_FTO_283637
|
1744004064NRG24220920230441898
|
|
23/09/2023
|
BHOORI BAI KOL
|
BHOORI BAI KOL
|
1744004064WL018757
|
00354
|
PUNB0139100
|
860
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
MP1744004_150623APB_FTO_92728
|
1744004064NRG24140620230167584
|
450040038
|
15/06/2023
|
CHUNBADIYA BAI KACHHI
|
CHUNBADIYA BAI KACHHI
|
1744004064WL007690
|
00697
|
BKID0NAMRGB
|
960
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
MP1744004_200923APB_FTO_278214
|
1744004058NRG24200920230436618
|
|
20/09/2023
|
SHANKHI
|
SHANKHI
|
1744004058WL018481
|
00415
|
SBIN0004643
|
260
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
MP1744004_090723APB_FTO_156316
|
1744004047NRG24090720230276065
|
843538823
|
09/07/2023
|
ravita bai kori
|
ravita bai kori
|
1744004047WL010821
|
00415
|
SBIN0004643
|
1020
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
MP1744006_240124FTO_441402
|
1744006000NRG23090720230860621
|
|
24/01/2024
|
CHANDRABHAN
|
CHANDRABHAN
|
1744006WL0067331
|
00697
|
BKID0MG1226
|
900
|
24/04/2024
|
No Such Account
|
1759
|
MP1744006_240124FTO_441402
|
1744006000NRG23090720230860620
|
|
24/01/2024
|
CHANDRABHAN
|
CHANDRABHAN
|
1744006WL0067331
|
00697
|
BKID0MG1226
|
1080
|
24/04/2024
|
No Such Account
|
1760
|
MP1744006_240124FTO_441402
|
1744006000NRG23090720230860619
|
|
24/01/2024
|
CHANDRABHAN
|
CHANDRABHAN
|
1744006WL0067331
|
00697
|
BKID0MG1226
|
1140
|
24/04/2024
|
No Such Account
|
1761
|
MP1744006_240124FTO_441402
|
1744006000NRG23090720230860618
|
|
24/01/2024
|
CHANDRABHAN
|
CHANDRABHAN
|
1744006WL0067331
|
00697
|
BKID0MG1226
|
1080
|
24/04/2024
|
No Such Account
|
1762
|
MP1744006_240124FTO_441402
|
1744006000NRG23090720230860617
|
|
24/01/2024
|
SANDHYA
|
SANDHYA
|
1744006WL0067331
|
00415
|
SBIN0006067
|
850
|
24/04/2024
|
No Such Account
|
1763
|
MP1744006_240124FTO_441402
|
1744006000NRG23090720230860616
|
|
24/01/2024
|
sadiya
|
sadiya
|
1744006WL0067331
|
00415
|
SBIN0006067
|
850
|
24/04/2024
|
No Such Account
|
1764
|
MP1744006_240124FTO_441402
|
1744006000NRG23090720230860615
|
|
24/01/2024
|
sadiya
|
sadiya
|
1744006WL0067331
|
00415
|
SBIN0006067
|
350
|
24/04/2024
|
No Such Account
|
1765
|
MP1744006_240124FTO_441402
|
1744006000NRG23090720230860614
|
|
24/01/2024
|
SANDHYA
|
SANDHYA
|
1744006WL0067331
|
00415
|
SBIN0006067
|
900
|
24/04/2024
|
No Such Account
|
1766
|
MP1744005_170623APB_FTO_98507
|
1744005058NRG24170620230184406
|
513869296
|
17/06/2023
|
deepsingh
|
deepsingh
|
1744005058WL008108
|
00089
|
CBIN0281638
|
555
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
MP1744005_140923APB_FTO_265235
|
1744005019NRG24140920230419807
|
|
14/09/2023
|
Pawan kumar
|
Pawan kumar
|
1744005019WL017816
|
00089
|
CBIN0282204
|
1140
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1768
|
MP1744005_140923APB_FTO_265235
|
1744005019NRG24140920230419781
|
|
14/09/2023
|
Mithalesh bai
|
Mithalesh bai
|
1744005019WL017815
|
00415
|
SBIN0005491
|
950
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1769
|
MP1744005_140923APB_FTO_265235
|
1744005019NRG24140920230419760
|
|
14/09/2023
|
Ramdas choudhary
|
Ramdas choudhary
|
1744005019WL017815
|
00415
|
SBIN0005491
|
760
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
MP1744005_140923APB_FTO_265235
|
1744005019NRG24140920230419738
|
|
14/09/2023
|
Kanchhedi lal
|
Kanchhedi lal
|
1744005019WL017815
|
00089
|
CBIN0282204
|
950
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1771
|
MP1744005_140923APB_FTO_265235
|
1744005019NRG24140920230419732
|
|
14/09/2023
|
Tamsingh lodhi
|
Tamsingh lodhi
|
1744005019WL017815
|
00415
|
SBIN0005491
|
950
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1772
|
MP1744005_140923APB_FTO_265235
|
1744005019NRG24140920230419730
|
|
14/09/2023
|
Balram
|
Balram
|
1744005019WL017815
|
00089
|
CBIN0282204
|
950
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
MP1744005_140923APB_FTO_265235
|
1744005019NRG24140920230419724
|
|
14/09/2023
|
Surendra kumar chamar
|
Surendra kumar chamar
|
1744005019WL017815
|
00415
|
SBIN0005491
|
570
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1774
|
MP1744005_140923APB_FTO_265235
|
1744005019NRG24140920230419718
|
|
14/09/2023
|
Maryan
|
Maryan
|
1744005019WL017815
|
00415
|
SBIN0005491
|
760
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1775
|
MP1744005_140923APB_FTO_265235
|
1744005019NRG24140920230419708
|
|
14/09/2023
|
RAMVISHAL
|
RAMVISHAL
|
1744005019WL017815
|
00415
|
SBIN0005491
|
1140
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
MP1744005_140923APB_FTO_265235
|
1744005019NRG24140920230419652
|
|
14/09/2023
|
Mano bai
|
Mano bai
|
1744005019WL017815
|
00415
|
SBIN0005491
|
950
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
MP1744005_080823APB_FTO_209307
|
1744005011NRG24070820230336336
|
480903361
|
08/08/2023
|
neeraj
|
neeraj
|
1744005011WL014140
|
00415
|
SBIN0005491
|
552
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
MP1744005_080823APB_FTO_209307
|
1744005011NRG24070820230336314
|
480903361
|
08/08/2023
|
ghanshyam
|
ghanshyam
|
1744005011WL014140
|
00089
|
CBIN0282204
|
552
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
MP1744005_280523APB_FTO_60778
|
1744005000NRG24280520230095941
|
078715375
|
28/05/2023
|
malkhan
|
malkhan
|
1744005WL005271
|
00415
|
SBIN0005491
|
950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
MP1744004_250723FTO_186207
|
1744004061NRG24250720230309665
|
264333720
|
25/07/2023
|
Jagatpal Singh
|
Jagatpal Singh
|
1744004061WL012690
|
00415
|
SBIN0004643
|
750
|
31/07/2023
|
Account closed
|
1781
|
MP1744004_160923APB_FTO_267209
|
1744004039NRG24150920230422920
|
|
16/09/2023
|
mukesh yadav
|
mukesh yadav
|
1744004039WL017966
|
00415
|
SBIN0004643
|
25
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
MP1744004_050723APB_FTO_148061
|
1744004039NRG24050720230264816
|
809681880
|
05/07/2023
|
mukesh yadav
|
mukesh yadav
|
1744004039WL010395
|
00415
|
SBIN0004643
|
1120
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
MP1744004_050723APB_FTO_148061
|
1744004039NRG24050720230264802
|
809681880
|
05/07/2023
|
durga
|
durga
|
1744004039WL010395
|
00415
|
SBIN0004643
|
640
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1784
|
MP1744004_010723APB_FTO_141548
|
1744004011NRG24300620230247467
|
799849122
|
01/07/2023
|
kailash
|
kailash
|
1744004011WL009828
|
00415
|
SBIN0009095
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
MP1744002_090224FTO_458264
|
1744002035NRG23160820230861047
|
|
09/02/2024
|
Bare
|
Bare
|
1744002WL0067429
|
00415
|
SBIN0030270
|
1000
|
24/04/2024
|
No Such Account
|
1786
|
MP1744002_141123FTO_355539
|
1744002030NRG24250820230370470
|
|
14/11/2023
|
Suraj Kumar Mourya
|
Suraj Kumar Mourya
|
1744002WL0015966
|
00415
|
SBIN0030278
|
3315
|
03/01/2024
|
No Such Account
|
1787
|
MP1744002_261023APB_FTO_333158
|
1744002021NRG24261020230540492
|
289363184
|
26/10/2023
|
Rakesh
|
Rakesh
|
1744002021WL022265
|
00078
|
CNRB0017820
|
1140
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MP1744002_141123FTO_355529
|
1744002021NRG24200920230436717
|
|
14/11/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1744002WL0018487
|
00415
|
SBIN0030271
|
1212
|
03/01/2024
|
Account closed
|
1789
|
MP1744002_141123FTO_355529
|
1744002021NRG24200920230436716
|
|
14/11/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1744002WL0018487
|
00415
|
SBIN0030271
|
1212
|
03/01/2024
|
Account closed
|
1790
|
MP1744002_141123FTO_355529
|
1744002021NRG24200920230436715
|
|
14/11/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1744002WL0018487
|
00415
|
SBIN0030271
|
1212
|
03/01/2024
|
Account closed
|
1791
|
MP1744002_141123FTO_355529
|
1744002021NRG24200920230436714
|
|
14/11/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1744002WL0018487
|
00415
|
SBIN0030271
|
1212
|
03/01/2024
|
Account closed
|
1792
|
MP1744002_200224FTO_469562
|
1744002021NRG23180520230857751
|
302692562
|
20/02/2024
|
PINKI BAI
|
PINKI BAI
|
1744002WL0066624
|
00415
|
SBIN0030271
|
1200
|
12/04/2024
|
Account closed
|
1793
|
MP1744002_261023APB_FTO_333158
|
1744002019NRG24261020230543740
|
289363184
|
26/10/2023
|
bhajan lal
|
bhajan lal
|
1744002019WL022325
|
00415
|
SBIN0030271
|
1000
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
MP1744002_051023APB_FTO_304122
|
1744002019NRG24051020230474836
|
|
05/10/2023
|
ramkisor
|
ramkisor
|
1744002019WL019933
|
00415
|
SBIN0003087
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
MP1744002_050723APB_FTO_147781
|
1744002019NRG24050720230263805
|
807011010
|
05/07/2023
|
nad lal
|
nad lal
|
1744002019WL010351
|
00415
|
SBIN0003087
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
MP1744002_210623APB_FTO_114792
|
1744002017NRG24210620230200491
|
523002087
|
21/06/2023
|
ganso bai
|
ganso bai
|
1744002017WL008571
|
00415
|
SBIN0003087
|
1110
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1797
|
MP1744002_300423APB_FTO_23777
|
1744002016NRG24300420230018664
|
641418140
|
30/04/2023
|
ITTO
|
ITTO
|
1744002016WL001548
|
00415
|
SBIN0003087
|
1188
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
MP1744002_261023APB_FTO_333158
|
1744002014NRG24261020230543021
|
289363184
|
26/10/2023
|
usha bai
|
usha bai
|
1744002014WL022307
|
00415
|
SBIN0003087
|
420
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
MP1744002_130723APB_FTO_165849
|
1744002014NRG24130720230284651
|
051015902
|
13/07/2023
|
ratto bai barman
|
ratto bai barman
|
1744002014WL011335
|
00462
|
UCBA0001560
|
30
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1800
|
MP1744002_240523APB_FTO_55935
|
1744002012NRG24240520230083544
|
050041680
|
24/05/2023
|
rajjo bai
|
rajjo bai
|
1744002012WL004858
|
00089
|
CBIN0280747
|
1020
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
MP1744002_240523APB_FTO_55935
|
1744002012NRG24240520230083525
|
050041680
|
24/05/2023
|
munni bai
|
munni bai
|
1744002012WL004858
|
00089
|
CBIN0280747
|
1020
|
30/05/2023
|
Account closed
|
1802
|
MP1744002_291023APB_FTO_336714
|
1744002010NRG24291020230552929
|
|
29/10/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
1744002010WL022592
|
00048
|
BKID0009418
|
50
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
MP1744002_110923APB_FTO_260474
|
1744002010NRG24110920230410635
|
|
11/09/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
1744002010WL017485
|
00048
|
BKID0009418
|
100
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
MP1744002_100823APB_FTO_212732
|
1744002010NRG24080820230337102
|
589741889
|
10/08/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
1744002010WL014184
|
00048
|
BKID0009418
|
800
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
MP1744002_020623FTO_68940
|
1744002003NRG24020620230115610
|
216605053
|
02/06/2023
|
durga
|
durga
|
1744002003WL006020
|
00415
|
SBIN0003087
|
1140
|
07/06/2023
|
No Such Account
|
1806
|
MP1744002_020623APB_FTO_68942
|
1744002003NRG24020620230115554
|
216605081
|
02/06/2023
|
SHARADA BAI
|
SHARADA BAI
|
1744002003WL006020
|
00697
|
BKID0MG1225
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
MP1744005_310823APB_FTO_242503
|
1744005053NRG24310820230387249
|
021979383
|
31/08/2023
|
KAMLU
|
KAMLU
|
1744005053WL016511
|
00089
|
CBIN0281638
|
1050
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
MP1744005_310823APB_FTO_242503
|
1744005053NRG24310820230387217
|
021979383
|
31/08/2023
|
ramvilas BHUMIYA
|
ramvilas BHUMIYA
|
1744005053WL016511
|
00553
|
INDB0000509
|
840
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1809
|
MP1744005_310823APB_FTO_242503
|
1744005053NRG24310820230387216
|
021979383
|
31/08/2023
|
ramvilas BHUMIYA
|
ramvilas BHUMIYA
|
1744005053WL016511
|
00553
|
INDB0000509
|
840
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
MP1744006_240124FTO_441402
|
1744006000NRG23090720230860607
|
|
24/01/2024
|
Rambai
|
Rambai
|
1744006WL0067331
|
00415
|
SBIN0005508
|
960
|
24/04/2024
|
No Such Account
|
1811
|
MP1744006_240124FTO_441402
|
1744006000NRG23090720230860606
|
|
24/01/2024
|
Rambai
|
Rambai
|
1744006WL0067331
|
00415
|
SBIN0005508
|
850
|
24/04/2024
|
No Such Account
|
1812
|
MP1744006_240124FTO_441402
|
1744006000NRG23090720230860605
|
|
24/01/2024
|
Rambai
|
Rambai
|
1744006WL0067331
|
00415
|
SBIN0005508
|
1140
|
24/04/2024
|
No Such Account
|
1813
|
MP1744005_310823APB_FTO_242503
|
1744005079NRG24310820230388568
|
021979383
|
31/08/2023
|
shashi
|
shashi
|
1744005079WL016551
|
00089
|
CBIN0281638
|
570
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
MP1744005_170623APB_FTO_98507
|
1744005058NRG24170620230184381
|
513869296
|
17/06/2023
|
knujeelal
|
knujeelal
|
1744005058WL008108
|
00089
|
CBIN0281638
|
555
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
MP1744005_140923APB_FTO_265235
|
1744005019NRG24140920230419859
|
|
14/09/2023
|
Maneesh lodhi
|
Maneesh lodhi
|
1744005019WL017816
|
00415
|
SBIN0005491
|
950
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1816
|
MP1744006_130523FTO_40706
|
1744006000NRG23231220220559685
|
775788977
|
13/05/2023
|
Tulsa bai
|
Tulsa bai
|
1744006WL0054625
|
00089
|
CBIN0282226
|
1080
|
19/05/2023
|
No Such Account
|
1817
|
MP1744006_130523FTO_40706
|
1744006000NRG23231220220559700
|
775788977
|
13/05/2023
|
Sukhchen
|
Sukhchen
|
1744006WL0054631
|
00089
|
CBIN0282226
|
1080
|
19/05/2023
|
Account closed
|
1818
|
MP1744006_130523FTO_40706
|
1744006000NRG23231220220559725
|
775788977
|
13/05/2023
|
DURGA
|
DURGA
|
1744006WL0054637
|
00415
|
SBIN0005508
|
850
|
19/05/2023
|
No Such Account
|
1819
|
MP1744006_130523FTO_40706
|
1744006000NRG23231220220559726
|
775788977
|
13/05/2023
|
DURGA
|
DURGA
|
1744006WL0054637
|
00415
|
SBIN0005508
|
3060
|
19/05/2023
|
No Such Account
|
1820
|
MP1744006_130523FTO_40706
|
1744006000NRG23231220220559727
|
775788977
|
13/05/2023
|
DURGA
|
DURGA
|
1744006WL0054637
|
00089
|
CBIN0281687
|
1020
|
19/05/2023
|
No Such Account
|
1821
|
MP1744006_130523FTO_40706
|
1744006000NRG23231220220559728
|
775788977
|
13/05/2023
|
Munni
|
Munni
|
1744006WL0054637
|
00089
|
CBIN0281687
|
3060
|
19/05/2023
|
No Such Account
|
1822
|
MP1744006_130523FTO_40706
|
1744006000NRG23231220220559729
|
775788977
|
13/05/2023
|
santosh
|
santosh
|
1744006WL0054637
|
00089
|
CBIN0281687
|
3060
|
19/05/2023
|
No Such Account
|
1823
|
MP1744006_130523FTO_40706
|
1744006000NRG23231220220559730
|
775788977
|
13/05/2023
|
atri
|
atri
|
1744006WL0054637
|
00089
|
CBIN0281687
|
3060
|
19/05/2023
|
No Such Account
|
1824
|
MP1744006_170623FTO_100686
|
1744006000NRG23231220220559731
|
513850345
|
17/06/2023
|
RAMBA
|
RAMBA
|
1744006WL0054638
|
00089
|
CBIN0281687
|
3060
|
23/06/2023
|
No Such Account
|
1825
|
MP1744006_130523FTO_40706
|
1744006000NRG23231220220559748
|
775788977
|
13/05/2023
|
sukhlal
|
sukhlal
|
1744006WL0054640
|
00089
|
CBIN0282226
|
955
|
19/05/2023
|
Account closed
|
1826
|
MP1744006_130523FTO_40706
|
1744006000NRG23241220220560061
|
775788977
|
13/05/2023
|
PREMLAAL
|
PREMLAAL
|
1744006WL0054666
|
00089
|
CBIN0281687
|
600
|
19/05/2023
|
Account closed
|
1827
|
MP1744006_130523FTO_40706
|
1744006000NRG23241220220560145
|
775788977
|
13/05/2023
|
Govind yadav
|
Govind yadav
|
1744006WL0054674
|
00089
|
CBIN0281687
|
2693
|
19/05/2023
|
No Such Account
|
1828
|
MP1744006_130523FTO_40706
|
1744006000NRG23241220220560146
|
775788977
|
13/05/2023
|
Govind yadav
|
Govind yadav
|
1744006WL0054674
|
00089
|
CBIN0281687
|
2448
|
19/05/2023
|
No Such Account
|
1829
|
MP1744006_130523FTO_40706
|
1744006000NRG23241220220560147
|
775788977
|
13/05/2023
|
Govind yadav
|
Govind yadav
|
1744006WL0054674
|
00089
|
CBIN0281687
|
1224
|
19/05/2023
|
No Such Account
|
1830
|
MP1744006_130523FTO_40706
|
1744006000NRG23241220220560148
|
775788977
|
13/05/2023
|
Govind yadav
|
Govind yadav
|
1744006WL0054674
|
00089
|
CBIN0281687
|
2448
|
19/05/2023
|
No Such Account
|
1831
|
MP1744006_160623FTO_95607
|
1744006000NRG23250520230858606
|
513915564
|
16/06/2023
|
syamba
|
syamba
|
1744006WL0066819
|
00089
|
CBIN0281687
|
160
|
23/06/2023
|
No Such Account
|
1832
|
MP1744006_160623FTO_95607
|
1744006000NRG23250520230858624
|
513915564
|
16/06/2023
|
Omvati
|
Omvati
|
1744006WL0066824
|
00415
|
SBIN0005508
|
700
|
23/06/2023
|
No Such Account
|
1833
|
MP1744003_090723FTO_157203
|
1744003037NRG24080720230275079
|
210999906
|
09/07/2023
|
Jaggi
|
Jaggi
|
1744003WL0010771
|
00089
|
CBIN0282602
|
400
|
28/07/2023
|
No Such Account
|
1834
|
MP1744003_071223APB_FTO_378938
|
1744003058NRG24071220230606236
|
|
07/12/2023
|
GUDDI KEVAT
|
GUDDI KEVAT
|
1744003058WL025540
|
00697
|
BKID0MG1227
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
MP1744003_250523APB_FTO_57467
|
1744003059NRG24250520230087225
|
079485557
|
25/05/2023
|
sawitree
|
sawitree
|
1744003059WL005006
|
00697
|
BKID0MG1221
|
585
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
MP1744003_070523APB_FTO_31532
|
1744003059NRG24070520230033528
|
687932476
|
07/05/2023
|
kusumi
|
kusumi
|
1744003059WL002417
|
00697
|
BKID0MG1221
|
202
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1837
|
MP1744003_270923FTO_292211
|
1744003058NRG24260920230451265
|
|
27/09/2023
|
Ramanuj Vishwakarma
|
Ramanuj Vishwakarma
|
1744003WL0019074
|
00045
|
BARB0LAMTAR
|
975
|
15/11/2023
|
A/c Blocked or Frozen
|
1838
|
MP1744003_270923FTO_292211
|
1744003058NRG24260920230451264
|
|
27/09/2023
|
CHITARA BAI
|
CHITARA BAI
|
1744003WL0019074
|
00089
|
CBIN0281974
|
975
|
15/11/2023
|
No Such Account
|
1839
|
MP1744003_270923FTO_292211
|
1744003058NRG24260920230451263
|
|
27/09/2023
|
CHITARA BAI
|
CHITARA BAI
|
1744003WL0019074
|
00089
|
CBIN0281974
|
1000
|
15/11/2023
|
No Such Account
|
1840
|
MP1744005_301023FTO_338341
|
1744005045NRG24301020230555482
|
|
30/10/2023
|
Bebi Bai
|
Bebi Bai
|
1744005045WL022703
|
00089
|
CBIN0282274
|
400
|
15/11/2023
|
No Such Account
|
1841
|
MP1744005_301023FTO_338341
|
1744005045NRG24301020230555479
|
|
30/10/2023
|
Arti Bai
|
Arti Bai
|
1744005045WL022703
|
00089
|
CBIN0282274
|
1000
|
15/11/2023
|
No Such Account
|
1842
|
MP1744005_061123APB_FTO_347522
|
1744005044NRG24061120230568068
|
|
06/11/2023
|
Anso bai
|
Anso bai
|
1744005044WL023281
|
00089
|
CBIN0282274
|
808
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1843
|
MP1744005_061123APB_FTO_347522
|
1744005044NRG24061120230568067
|
|
06/11/2023
|
laxmibai
|
laxmibai
|
1744005044WL023281
|
00089
|
CBIN0282274
|
606
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1844
|
MP1744005_071023APB_FTO_308305
|
1744005039NRG24071020230480663
|
|
07/10/2023
|
Karan
|
Karan
|
1744005039WL020170
|
00415
|
SBIN0005491
|
912
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
MP1744005_300523APB_FTO_64396
|
1744005035NRG24290520230100313
|
086720127
|
30/05/2023
|
suddhuram
|
suddhuram
|
1744005035WL005472
|
00089
|
CBIN0282023
|
800
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MP1744005_300523APB_FTO_64396
|
1744005035NRG24290520230099216
|
086720127
|
30/05/2023
|
UDAY SINGH
|
UDAY SINGH
|
1744005035WL005433
|
00415
|
SBIN0006067
|
1080
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
MP1744005_030523FTO_28175
|
1744005032NRG24030520230025401
|
689785407
|
03/05/2023
|
ashok
|
ashok
|
1744005032WL001956
|
00089
|
CBIN0281638
|
720
|
15/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1848
|
MP1744005_030823APB_FTO_201776
|
1744005032NRG24020820230327265
|
454791266
|
03/08/2023
|
deepa
|
deepa
|
1744005032WL013636
|
00688
|
FINO0001446
|
100
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1849
|
MP1744005_300523APB_FTO_64396
|
1744005031NRG24300520230104445
|
086720127
|
30/05/2023
|
seema
|
seema
|
1744005031WL005614
|
00045
|
BARB0KATNIX
|
2520
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
MP1744005_071023APB_FTO_308305
|
1744005026NRG24071020230480576
|
|
07/10/2023
|
sanjay
|
sanjay
|
1744005026WL020167
|
00415
|
SBIN0005491
|
804
|
15/11/2023
|
Account closed
|
1851
|
MP1744005_030823FTO_201780
|
1744005023NRG24030820230328083
|
454781636
|
03/08/2023
|
tulsa
|
tulsa
|
1744005WL0013690
|
00415
|
SBIN0005491
|
760
|
10/08/2023
|
Account closed
|
1852
|
MP1744005_021023FTO_299640
|
1744005022NRG24300920230461709
|
|
02/10/2023
|
Radh bai
|
Radh bai
|
1744005022WL019463
|
00089
|
CBIN0282204
|
200
|
15/11/2023
|
No Such Account
|
1853
|
MP1744005_021023FTO_299640
|
1744005022NRG24270920230454953
|
|
02/10/2023
|
KAMALA BAI MEHARA
|
KAMALA BAI MEHARA
|
1744005022WL019195
|
00415
|
SBIN0005491
|
1308
|
15/11/2023
|
No Such Account
|
1854
|
MP1744005_021023FTO_299640
|
1744005022NRG24270920230454952
|
|
02/10/2023
|
SIVKUMAR MEHARA
|
SIVKUMAR MEHARA
|
1744005022WL019195
|
00415
|
SBIN0005491
|
1308
|
15/11/2023
|
No Such Account
|
1855
|
MP1744005_300623FTO_138998
|
1744005020NRG24300620230244392
|
799525258
|
30/06/2023
|
priti
|
priti
|
1744005020WL009753
|
00089
|
CBIN0282204
|
1080
|
13/07/2023
|
No Such Account
|
1856
|
MP1744005_090623APB_FTO_80751
|
1744005017NRG24090620230142926
|
365314219
|
09/06/2023
|
rambati
|
rambati
|
1744005017WL006968
|
00089
|
CBIN0282204
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
MP1744005_040923APB_FTO_250344
|
1744005017NRG24020920230395071
|
066524803
|
04/09/2023
|
sivprasad
|
sivprasad
|
1744005017WL016765
|
00089
|
CBIN0282204
|
603
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1858
|
MP1744005_080523FTO_33248
|
1744005011NRG23070520230854900
|
687546435
|
08/05/2023
|
GIRJA BAI
|
GIRJA BAI
|
1744005WL0066063
|
00089
|
CBIN0282204
|
800
|
15/05/2023
|
No Such Account
|
1859
|
MP1744005_071023APB_FTO_308305
|
1744005007NRG24071020230480695
|
|
07/10/2023
|
BHAGVAT
|
BHAGVAT
|
1744005007WL020171
|
00089
|
CBIN0282204
|
540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
MP1744005_280923FTO_293394
|
1744005004NRG24280920230456392
|
|
28/09/2023
|
Ranesh Kumar Namdev
|
Ranesh Kumar Namdev
|
1744005004WL019260
|
00415
|
SBIN0005491
|
800
|
15/11/2023
|
Account closed
|
1861
|
MP1744005_090623APB_FTO_80751
|
1744005003NRG24090620230144437
|
365314219
|
09/06/2023
|
panbai
|
panbai
|
1744005003WL007026
|
00089
|
CBIN0282204
|
1050
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1862
|
MP1744005_061123APB_FTO_347522
|
1744005003NRG24061120230567396
|
|
06/11/2023
|
viswnath
|
viswnath
|
1744005003WL023250
|
00089
|
CBIN0282204
|
700
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1863
|
MP1744005_061123APB_FTO_347522
|
1744005003NRG24061120230567388
|
|
06/11/2023
|
sonabai
|
sonabai
|
1744005003WL023250
|
00089
|
CBIN0282204
|
875
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1864
|
MP1744005_061123APB_FTO_347522
|
1744005003NRG24061120230567383
|
|
06/11/2023
|
khushal
|
khushal
|
1744005003WL023250
|
00697
|
BKID0MG1223
|
1050
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1865
|
MP1744005_291123FTO_368576
|
1744005001NRG24291120230595109
|
|
29/11/2023
|
ajad
|
ajad
|
1744005WL0024855
|
00415
|
SBIN0005491
|
804
|
03/01/2024
|
Account closed
|
1866
|
MP1744005_291123FTO_368576
|
1744005001NRG24291120230595108
|
|
29/11/2023
|
ajad
|
ajad
|
1744005WL0024855
|
00415
|
SBIN0005491
|
1000
|
03/01/2024
|
Account closed
|
1867
|
MP1744005_291123FTO_368576
|
1744005000NRG24291120230595352
|
|
29/11/2023
|
mango
|
mango
|
1744005WL0024872
|
00415
|
SBIN0005491
|
1206
|
03/01/2024
|
No Such Account
|
1868
|
MP1744005_291123FTO_368576
|
1744005000NRG24291120230595351
|
|
29/11/2023
|
Mnago
|
Mnago
|
1744005WL0024872
|
00415
|
SBIN0005491
|
1206
|
03/01/2024
|
No Such Account
|
1869
|
MP1744005_021223FTO_371503
|
1744005000NRG24011220230597618
|
|
02/12/2023
|
kallu bai
|
kallu bai
|
1744005WL025023
|
00415
|
SBIN0005491
|
1000
|
03/01/2024
|
Account closed
|
1870
|
MP1744004_081123APB_FTO_349833
|
1744004077NRG24081120230571715
|
|
08/11/2023
|
tulsiram
|
tulsiram
|
1744004077WL023421
|
00354
|
PUNB0139100
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
MP1744004_081123APB_FTO_349833
|
1744004077NRG24081120230571680
|
|
08/11/2023
|
BADKAI
|
BADKAI
|
1744004077WL023421
|
00354
|
PUNB0139100
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
MP1744004_070823APB_FTO_208632
|
1744004055NRG24070820230336452
|
521184675
|
07/08/2023
|
BABIBAI
|
BABIBAI
|
1744004055WL014148
|
00415
|
SBIN0005401
|
882
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
MP1744004_221023FTO_328410
|
1744004000NRG24221020230529107
|
|
22/10/2023
|
meena bai kewat
|
meena bai kewat
|
1744004WL021939
|
00415
|
SBIN0004643
|
1200
|
15/11/2023
|
No Such Account
|
1874
|
MP1744004_221023FTO_328410
|
1744004000NRG24221020230529106
|
|
22/10/2023
|
Seema
|
Seema
|
1744004WL021939
|
00415
|
SBIN0004643
|
1200
|
15/11/2023
|
No Such Account
|
1875
|
MP1744004_220923APB_FTO_283038
|
1744004000NRG24220920230441116
|
|
22/09/2023
|
dhirajiya bai
|
dhirajiya bai
|
1744004WL018730
|
00688
|
FINO0001001
|
200
|
16/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1876
|
MP1744004_220923APB_FTO_283038
|
1744004000NRG24220920230441105
|
|
22/09/2023
|
munnilal
|
munnilal
|
1744004WL018730
|
00415
|
SBIN0009095
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
MP1744004_081123APB_FTO_349833
|
1744004000NRG24081120230571528
|
|
08/11/2023
|
suresh choudhari
|
suresh choudhari
|
1744004WL023416
|
00415
|
SBIN0004643
|
420
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
MP1744003_010723APB_FTO_141684
|
1744003063NRG24010720230250676
|
799845365
|
01/07/2023
|
TEJBHAN SINGH
|
TEJBHAN SINGH
|
1744003063WL009900
|
00415
|
SBIN0003710
|
1005
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
MP1744003_240823APB_FTO_233207
|
1744003061NRG24240820230367149
|
796638127
|
24/08/2023
|
Maya Bai
|
Maya Bai
|
1744003061WL015820
|
00697
|
BKID0MG1227
|
860
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
MP1744002_200623APB_FTO_111709
|
1744002002NRG24200620230195624
|
523252985
|
20/06/2023
|
gomti bai
|
gomti bai
|
1744002002WL008410
|
00045
|
BARB0INDKAT
|
1020
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1881
|
MP1744002_141123FTO_355539
|
1744002000NRG24200920230435628
|
|
14/11/2023
|
kushalprasade
|
kushalprasade
|
1744002WL0018439
|
00415
|
SBIN0030270
|
900
|
03/01/2024
|
Account closed
|
1882
|
MP1744002_180523APB_FTO_47846
|
1744002000NRG24180520230064589
|
836114886
|
18/05/2023
|
Sunita chaudhary
|
Sunita chaudhary
|
1744002WL004082
|
00415
|
SBIN0030278
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
MP1744002_180423APB_FTO_11734
|
1744002000NRG24180420230003960
|
649280789
|
18/04/2023
|
keda
|
keda
|
1744002WL000348
|
00415
|
SBIN0030270
|
760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
MP1744002_180423APB_FTO_11734
|
1744002000NRG24180420230003955
|
649280789
|
18/04/2023
|
kallubai
|
kallubai
|
1744002WL000348
|
00415
|
SBIN0030270
|
760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
MP1744002_180423APB_FTO_11734
|
1744002000NRG24180420230003938
|
649280789
|
18/04/2023
|
Sunita chaudhary
|
Sunita chaudhary
|
1744002WL000348
|
00415
|
SBIN0030278
|
760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
MP1744002_141123FTO_355539
|
1744002000NRG24160820230351187
|
|
14/11/2023
|
BARELAL
|
BARELAL
|
1744002WL0014936
|
00415
|
SBIN0030278
|
780
|
03/01/2024
|
Account closed
|
1887
|
MP1744002_141123FTO_355539
|
1744002000NRG24160820230351184
|
|
14/11/2023
|
BARELAL
|
BARELAL
|
1744002WL0014936
|
00415
|
SBIN0030278
|
390
|
03/01/2024
|
Account closed
|
1888
|
MP1744002_141123FTO_355539
|
1744002000NRG24160820230351183
|
|
14/11/2023
|
CHANDA
|
CHANDA
|
1744002WL0014936
|
00415
|
SBIN0030278
|
390
|
03/01/2024
|
Account closed
|
1889
|
MP1744002_141123FTO_355529
|
1744002000NRG24160820230351181
|
|
14/11/2023
|
BARELAL
|
BARELAL
|
1744002WL0014936
|
00415
|
SBIN0030278
|
55
|
03/01/2024
|
Account closed
|
1890
|
MP1744002_141123FTO_355529
|
1744002000NRG24160820230351180
|
|
14/11/2023
|
BARELAL
|
BARELAL
|
1744002WL0014936
|
00415
|
SBIN0030278
|
55
|
03/01/2024
|
Account closed
|
1891
|
MP1744002_120623APB_FTO_85414
|
1744002000NRG24120620230158421
|
364292756
|
12/06/2023
|
Sapna
|
Sapna
|
1744002WL007381
|
00415
|
SBIN0003087
|
1080
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
MP1744002_141123FTO_355539
|
1744002000NRG24091120230575493
|
|
14/11/2023
|
Malti
|
Malti
|
1744002WL0023571
|
00415
|
SBIN0003087
|
950
|
03/01/2024
|
No Such Account
|
1893
|
MP1744005_310823APB_FTO_243151
|
1744005057NRG24310820230389082
|
067908989
|
31/08/2023
|
samlal
|
samlal
|
1744005057WL016566
|
00415
|
SBIN0005491
|
1200
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1894
|
MP1744002_141123FTO_355539
|
1744002000NRG24091020230487339
|
|
14/11/2023
|
karan singh
|
karan singh
|
1744002WL0020446
|
00089
|
CBIN0282603
|
880
|
03/01/2024
|
Account closed
|
1895
|
MP1744002_141123FTO_355529
|
1744002000NRG24091020230487333
|
|
14/11/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1744002WL0020443
|
00415
|
SBIN0030271
|
1212
|
03/01/2024
|
Account closed
|
1896
|
MP1744002_141123FTO_355529
|
1744002000NRG24091020230487314
|
|
14/11/2023
|
hhet
|
hhet
|
1744002WL0020440
|
00176
|
IDIB000N586
|
1020
|
03/01/2024
|
No Such Account
|
1897
|
MP1744002_141123FTO_355539
|
1744002000NRG24091020230487311
|
|
14/11/2023
|
Daduram
|
Daduram
|
1744002WL0020437
|
00078
|
CNRB0002545
|
600
|
03/01/2024
|
Account closed
|
1898
|
MP1744002_090623FTO_81756
|
1744002000NRG24090620230146789
|
365421461
|
09/06/2023
|
Siya bai
|
Siya bai
|
1744002WL007091
|
00415
|
SBIN0003087
|
195
|
15/06/2023
|
No Such Account
|
1899
|
MP1744002_090623FTO_81756
|
1744002000NRG24090620230146687
|
365421461
|
09/06/2023
|
Prakash
|
Prakash
|
1744002WL007091
|
00415
|
SBIN0003087
|
585
|
15/06/2023
|
No Such Account
|
1900
|
MP1744002_090623FTO_81756
|
1744002000NRG24090620230146646
|
365421461
|
09/06/2023
|
Punnu kol
|
Punnu kol
|
1744002WL007091
|
00415
|
SBIN0003087
|
1170
|
15/06/2023
|
No Such Account
|
1901
|
MP1744002_090623FTO_81756
|
1744002000NRG24090620230146624
|
365421461
|
09/06/2023
|
Lakhan singh
|
Lakhan singh
|
1744002WL007091
|
00415
|
SBIN0003087
|
975
|
15/06/2023
|
No Such Account
|
1902
|
MP1744002_090224APB_FTO_458229
|
1744002000NRG24090220240809523
|
|
09/02/2024
|
PRAMOD
|
PRAMOD
|
1744002WL031518
|
00415
|
SBIN0030270
|
800
|
24/04/2024
|
A/c Blocked or Frozen
|
1903
|
MP1744002_141123FTO_355539
|
1744002000NRG24080920230405855
|
|
14/11/2023
|
Nitin
|
Nitin
|
1744002WL0017282
|
00468
|
UBIN0903671
|
1800
|
03/01/2024
|
No Such Account
|
1904
|
MP1744002_071023APB_FTO_307491
|
1744002000NRG24071020230480017
|
|
07/10/2023
|
duji bai
|
duji bai
|
1744002WL020148
|
00415
|
SBIN0030270
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
MP1744002_070623APB_FTO_77595
|
1744002000NRG24070620230138048
|
297861378
|
07/06/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744002WL006806
|
00165
|
IBKL0001560
|
1140
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
MP1744002_060923APB_FTO_253203
|
1744002000NRG24060920230402903
|
|
06/09/2023
|
Ram Adiwasi
|
Ram Adiwasi
|
1744002WL017076
|
00354
|
PUNB0026300
|
436
|
20/09/2023
|
A/c Blocked or Frozen
|
1907
|
MP1744002_141123FTO_355529
|
1744002000NRG24040920230398559
|
|
14/11/2023
|
Rajendra
|
Rajendra
|
1744002WL0016900
|
00415
|
SBIN0004936
|
55
|
03/01/2024
|
No Such Account
|
1908
|
MP1744005_280623APB_FTO_134422
|
1744005078NRG24270620230232900
|
702483771
|
28/06/2023
|
pyarelal
|
pyarelal
|
1744005078WL009366
|
00691
|
IPOS0000001
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
MP1744002_010723APB_FTO_141044
|
1744002000NRG24010720230249017
|
799943469
|
01/07/2023
|
phool chandra
|
phool chandra
|
1744002WL009872
|
00415
|
SBIN0030270
|
858
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
MP1744001_150623APB_FTO_94085
|
1744001055NRG24150620230171306
|
465184054
|
15/06/2023
|
SAROJ BAI
|
SAROJ BAI
|
1744001055WL007776
|
00089
|
CBIN0282174
|
1062
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1911
|
MP1744001_150623APB_FTO_94085
|
1744001055NRG24150620230171286
|
465184054
|
15/06/2023
|
MEERA BAI GOND
|
MEERA BAI GOND
|
1744001055WL007776
|
00089
|
CBIN0282174
|
1062
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1912
|
MP1744001_150623APB_FTO_94085
|
1744001055NRG24150620230171236
|
465184054
|
15/06/2023
|
SOKHILAL
|
SOKHILAL
|
1744001055WL007775
|
00089
|
CBIN0282174
|
1050
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1913
|
MP1744001_150623APB_FTO_94085
|
1744001055NRG24150620230171211
|
465184054
|
15/06/2023
|
SIYA BAI GOND
|
SIYA BAI GOND
|
1744001055WL007775
|
00089
|
CBIN0282174
|
1050
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1914
|
MP1744006_150923FTO_266038
|
1744006000NRG22191120221086826
|
|
15/09/2023
|
ROSHANI BAI
|
ROSHANI BAI
|
1744006WL0117268
|
00089
|
CBIN0281687
|
1080
|
28/09/2023
|
No Such Account
|
1915
|
MP1744006_060523FTO_31465
|
1744006000NRG23060520230854533
|
687932821
|
06/05/2023
|
Kamlesh kumar kachhi
|
Kamlesh kumar kachhi
|
1744006WL0065969
|
00089
|
CBIN0283024
|
1086
|
15/05/2023
|
Account closed
|
1916
|
MP1744006_060523FTO_31465
|
1744006000NRG23060520230854534
|
687932821
|
06/05/2023
|
Kamlesh kumar kachhi
|
Kamlesh kumar kachhi
|
1744006WL0065969
|
00089
|
CBIN0283024
|
966
|
15/05/2023
|
Account closed
|
1917
|
MP1744006_060523FTO_31465
|
1744006000NRG23060520230854535
|
687932821
|
06/05/2023
|
Kamlesh kumar kachhi
|
Kamlesh kumar kachhi
|
1744006WL0065969
|
00089
|
CBIN0283024
|
948
|
15/05/2023
|
Account closed
|
1918
|
MP1744006_060523FTO_31465
|
1744006000NRG23060520230854536
|
687932821
|
06/05/2023
|
shusheel kumar
|
shusheel kumar
|
1744006WL0065970
|
00089
|
CBIN0282226
|
1086
|
15/05/2023
|
Account closed
|
1919
|
MP1744006_060523FTO_31465
|
1744006000NRG23060520230854537
|
687932821
|
06/05/2023
|
shusheel kumar
|
shusheel kumar
|
1744006WL0065970
|
00089
|
CBIN0282226
|
948
|
15/05/2023
|
Account closed
|
1920
|
MP1744006_060523FTO_31465
|
1744006000NRG23060520230854538
|
687932821
|
06/05/2023
|
shusheel kumar
|
shusheel kumar
|
1744006WL0065970
|
00089
|
CBIN0282226
|
960
|
15/05/2023
|
Account closed
|
1921
|
MP1744006_060523FTO_31465
|
1744006000NRG23060520230854604
|
687932821
|
06/05/2023
|
bhagvati
|
bhagvati
|
1744006WL0066000
|
00415
|
SBIN0005508
|
360
|
15/05/2023
|
Account closed
|
1922
|
MP1744006_060523FTO_31465
|
1744006000NRG23060520230854605
|
687932821
|
06/05/2023
|
bhagvati
|
bhagvati
|
1744006WL0066000
|
00415
|
SBIN0005508
|
1080
|
15/05/2023
|
Account closed
|
1923
|
MP1744006_060523FTO_31465
|
1744006000NRG23060520230854606
|
687932821
|
06/05/2023
|
bhagvati
|
bhagvati
|
1744006WL0066000
|
00415
|
SBIN0005508
|
975
|
15/05/2023
|
Account closed
|
1924
|
MP1744006_060523FTO_31465
|
1744006000NRG23060520230854609
|
687932821
|
06/05/2023
|
suraj
|
suraj
|
1744006WL0066000
|
00415
|
SBIN0005508
|
720
|
15/05/2023
|
No Such Account
|
1925
|
MP1744006_060523FTO_31465
|
1744006000NRG23060520230854610
|
687932821
|
06/05/2023
|
suraj
|
suraj
|
1744006WL0066000
|
00415
|
SBIN0005508
|
975
|
15/05/2023
|
No Such Account
|
1926
|
MP1744006_060523FTO_31465
|
1744006000NRG23060520230854611
|
687932821
|
06/05/2023
|
NEHA BAI KOL
|
NEHA BAI KOL
|
1744006WL0066000
|
00415
|
SBIN0005508
|
1080
|
15/05/2023
|
No Such Account
|
1927
|
MP1744006_060523FTO_31465
|
1744006000NRG23060520230854612
|
687932821
|
06/05/2023
|
suraj
|
suraj
|
1744006WL0066000
|
00415
|
SBIN0005508
|
1080
|
15/05/2023
|
No Such Account
|
1928
|
MP1744006_060523FTO_31465
|
1744006000NRG23060520230854613
|
687932821
|
06/05/2023
|
NEHA BAI KOL
|
NEHA BAI KOL
|
1744006WL0066000
|
00415
|
SBIN0005508
|
510
|
15/05/2023
|
No Such Account
|
1929
|
MP1744006_060523FTO_31465
|
1744006000NRG23060520230854614
|
687932821
|
06/05/2023
|
suraj
|
suraj
|
1744006WL0066000
|
00415
|
SBIN0005508
|
510
|
15/05/2023
|
No Such Account
|
1930
|
MP1744006_060523FTO_31465
|
1744006000NRG23060520230854615
|
687932821
|
06/05/2023
|
NEHA BAI KOL
|
NEHA BAI KOL
|
1744006WL0066000
|
00415
|
SBIN0005508
|
360
|
15/05/2023
|
No Such Account
|
1931
|
MP1744006_060523FTO_31465
|
1744006000NRG23060520230854616
|
687932821
|
06/05/2023
|
seeta
|
seeta
|
1744006WL0066000
|
00415
|
SBIN0005508
|
1080
|
15/05/2023
|
Account closed
|
1932
|
MP1744006_060523FTO_31465
|
1744006000NRG23060520230854617
|
687932821
|
06/05/2023
|
seeta
|
seeta
|
1744006WL0066000
|
00415
|
SBIN0005508
|
975
|
15/05/2023
|
Account closed
|
1933
|
MP1744006_060523FTO_31465
|
1744006000NRG23060520230854619
|
687932821
|
06/05/2023
|
satendra
|
satendra
|
1744006WL0066000
|
00415
|
SBIN0005508
|
975
|
15/05/2023
|
No Such Account
|
1934
|
MP1744006_060523FTO_31465
|
1744006000NRG23060520230854622
|
687932821
|
06/05/2023
|
sant kumar
|
sant kumar
|
1744006WL0066000
|
00415
|
SBIN0005508
|
975
|
15/05/2023
|
No Such Account
|
1935
|
MP1744006_060523FTO_31465
|
1744006000NRG23060520230854657
|
687932821
|
06/05/2023
|
SHRI LAL
|
SHRI LAL
|
1744006WL0066008
|
00176
|
IDIB000P517
|
1110
|
15/05/2023
|
A/c Blocked or Frozen
|
1936
|
MP1744006_060523FTO_31465
|
1744006000NRG23060520230854658
|
687932821
|
06/05/2023
|
SHRI LAL
|
SHRI LAL
|
1744006WL0066008
|
00176
|
IDIB000P517
|
800
|
15/05/2023
|
A/c Blocked or Frozen
|
1937
|
MP1744006_060523FTO_31465
|
1744006000NRG23060520230854759
|
687932821
|
06/05/2023
|
ghanshyam
|
ghanshyam
|
1744006WL0066029
|
00089
|
CBIN0282226
|
310
|
15/05/2023
|
Account closed
|
1938
|
MP1744006_060523FTO_31465
|
1744006000NRG23060520230854840
|
687932821
|
06/05/2023
|
gopi
|
gopi
|
1744006WL0066046
|
00089
|
CBIN0283024
|
1176
|
15/05/2023
|
Account closed
|
1939
|
MP1744006_060523FTO_31465
|
1744006000NRG23060520230854841
|
687932821
|
06/05/2023
|
Surendr
|
Surendr
|
1744006WL0066047
|
00415
|
SBIN0005508
|
2856
|
15/05/2023
|
Account closed
|
1940
|
MP1744006_160623FTO_95583
|
1744006000NRG23141220220519464
|
513636265
|
16/06/2023
|
girja
|
girja
|
1744006WL0052602
|
00089
|
CBIN0283024
|
1428
|
23/06/2023
|
No Such Account
|
1941
|
MP1744006_160623FTO_95620
|
1744006000NRG23160520230857293
|
513677241
|
16/06/2023
|
chourmati
|
chourmati
|
1744006WL0066532
|
00089
|
CBIN0281687
|
600
|
23/06/2023
|
No Such Account
|
1942
|
MP1744006_160623FTO_95620
|
1744006000NRG23170520230857570
|
513677241
|
16/06/2023
|
kamlesh
|
kamlesh
|
1744006WL0066584
|
00089
|
CBIN0281687
|
1080
|
23/06/2023
|
No Such Account
|
1943
|
MP1744006_160623FTO_95583
|
1744006000NRG23170520230857571
|
513636265
|
16/06/2023
|
maya
|
maya
|
1744006WL0066585
|
00176
|
IDIB000P517
|
950
|
23/06/2023
|
No Such Account
|
1944
|
MP1744006_160623FTO_95620
|
1744006000NRG23170520230857573
|
513677241
|
16/06/2023
|
rajesh
|
rajesh
|
1744006WL0066586
|
00089
|
CBIN0281687
|
972
|
23/06/2023
|
No Such Account
|
1945
|
MP1744006_160623FTO_95583
|
1744006000NRG23180520230857781
|
513636265
|
16/06/2023
|
NAN
|
NAN
|
1744006WL0066636
|
00089
|
CBIN0281687
|
900
|
23/06/2023
|
No Such Account
|
1946
|
MP1744001_150623APB_FTO_94085
|
1744001055NRG24150620230171201
|
465184054
|
15/06/2023
|
preeti kol
|
preeti kol
|
1744001055WL007775
|
00089
|
CBIN0282174
|
1050
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1947
|
MP1744001_150623APB_FTO_94085
|
1744001055NRG24150620230171181
|
465184054
|
15/06/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
1744001055WL007774
|
00089
|
CBIN0282174
|
875
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1948
|
MP1744001_150623APB_FTO_94085
|
1744001055NRG24150620230171178
|
465184054
|
15/06/2023
|
BIHARILAL
|
BIHARILAL
|
1744001055WL007774
|
00089
|
CBIN0282174
|
1050
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1949
|
MP1744001_150623APB_FTO_94085
|
1744001055NRG24150620230171100
|
465184054
|
15/06/2023
|
shashi bai
|
shashi bai
|
1744001055WL007773
|
00089
|
CBIN0282174
|
450
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1950
|
MP1744001_291123APB_FTO_368008
|
1744001054NRG24291120230594785
|
|
29/11/2023
|
Dooji bai
|
Dooji bai
|
1744001054WL024823
|
00089
|
CBIN0282174
|
850
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
MP1744001_290523APB_FTO_62937
|
1744001054NRG24290520230099933
|
086774665
|
29/05/2023
|
KALPNA BASOR
|
KALPNA BASOR
|
1744001054WL005455
|
00089
|
CBIN0282174
|
680
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
MP1744001_220523APB_FTO_52507
|
1744001054NRG24220520230072477
|
106341302
|
22/05/2023
|
KALPNA BASOR
|
KALPNA BASOR
|
1744001054WL004426
|
00089
|
CBIN0282174
|
825
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
MP1744001_200523APB_FTO_49735
|
1744001052NRG24200520230068727
|
865404663
|
20/05/2023
|
Yasoda
|
Yasoda
|
1744001052WL004258
|
00697
|
BKID0MG1225
|
960
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
MP1744001_100623APB_FTO_83243
|
1744001052NRG24100620230149222
|
364924815
|
10/06/2023
|
Yshoda Bai
|
Yshoda Bai
|
1744001052WL007140
|
00032
|
UTIB0000317
|
800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
MP1744001_210623APB_FTO_116062
|
1744001048NRG24210620230200934
|
574663291
|
21/06/2023
|
SUNEETA
|
SUNEETA
|
1744001048WL008582
|
00697
|
BKID0MG1225
|
150
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
MP1744001_160224APB_FTO_466156
|
1744001048NRG24160220240832626
|
303166949
|
16/02/2024
|
SHIVNATH CHOUDHARY
|
SHIVNATH CHOUDHARY
|
1744001048WL032089
|
00697
|
BKID0MG1225
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
MP1744001_270523APB_FTO_59807
|
1744001046NRG24270520230093237
|
078473418
|
27/05/2023
|
VINOD KOL
|
VINOD KOL
|
1744001046WL005192
|
00415
|
SBIN0003087
|
1414
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
MP1744001_030523APB_FTO_27148
|
1744001045NRG24020520230023950
|
689837561
|
03/05/2023
|
ANKITA YADAV
|
ANKITA YADAV
|
1744001045WL001820
|
00415
|
SBIN0000405
|
760
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
MP1744001_290523APB_FTO_63233
|
1744001044NRG24290520230101329
|
086770918
|
29/05/2023
|
Jugalkisor
|
Jugalkisor
|
1744001044WL005504
|
00703
|
AIRP0000001
|
1000
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
MP1744001_270623APB_FTO_132299
|
1744001044NRG24270620230232371
|
702586730
|
27/06/2023
|
AMARSHING
|
AMARSHING
|
1744001044WL009358
|
00415
|
SBIN0006919
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
MP1744001_100623APB_FTO_83243
|
1744001044NRG24100620230151486
|
364924815
|
10/06/2023
|
CHANDRANI
|
CHANDRANI
|
1744001044WL007201
|
00415
|
SBIN0006919
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
MP1744001_100623APB_FTO_83243
|
1744001044NRG24100620230151454
|
364924815
|
10/06/2023
|
Jugalkisor
|
Jugalkisor
|
1744001044WL007201
|
00703
|
AIRP0000001
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
MP1744001_240623APB_FTO_124482
|
1744001042NRG24240620230217490
|
591141618
|
24/06/2023
|
CHHOTI BAI GADARIYA
|
CHHOTI BAI GADARIYA
|
1744001042WL008945
|
00089
|
CBIN0282174
|
1008
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1964
|
MP1744001_240623APB_FTO_124482
|
1744001042NRG24240620230217480
|
591141618
|
24/06/2023
|
ANIL SINGH
|
ANIL SINGH
|
1744001042WL008944
|
00089
|
CBIN0282174
|
1008
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
MP1744001_100623APB_FTO_83243
|
1744001039NRG24100620230149315
|
364924815
|
10/06/2023
|
RATRANI
|
RATRANI
|
1744001039WL007145
|
00415
|
SBIN0004642
|
1110
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
MP1744001_100623APB_FTO_83243
|
1744001039NRG24100620230149312
|
364924815
|
10/06/2023
|
GEERA BAI
|
GEERA BAI
|
1744001039WL007145
|
00415
|
SBIN0004642
|
1110
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
MP1744001_100623APB_FTO_83243
|
1744001039NRG24100620230149289
|
364924815
|
10/06/2023
|
Sakun bai
|
Sakun bai
|
1744001039WL007145
|
00415
|
SBIN0004642
|
740
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
MP1744001_070623APB_FTO_77514
|
1744001036NRG24070620230134137
|
322085552
|
07/06/2023
|
siya ram
|
siya ram
|
1744001036WL006655
|
00691
|
IPOS0000001
|
900
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
MP1744001_030523APB_FTO_27148
|
1744001036NRG24030520230024362
|
689837561
|
03/05/2023
|
KAMALRANI
|
KAMALRANI
|
1744001036WL001876
|
00415
|
SBIN0006919
|
600
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
MP1744001_130723APB_FTO_165111
|
1744001035NRG24130720230283211
|
050938277
|
13/07/2023
|
SHEELKUMARI
|
SHEELKUMARI
|
1744001035WL011234
|
00415
|
SBIN0006919
|
1200
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
MP1744001_300623APB_FTO_140137
|
1744001034NRG24300620230247990
|
800058334
|
30/06/2023
|
Archana Lodhi
|
Archana Lodhi
|
1744001034WL009835
|
00415
|
SBIN0006919
|
200
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
MP1744001_180124APB_FTO_435520
|
1744001033NRG24170120240731001
|
|
18/01/2024
|
MAIDA BAI
|
MAIDA BAI
|
1744001033WL029577
|
00415
|
SBIN0007719
|
621
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
MP1744001_260423APB_FTO_18656
|
1744001027NRG24260420230011632
|
644084432
|
26/04/2023
|
sarju
|
sarju
|
1744001027WL001073
|
00415
|
SBIN0006919
|
200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
MP1744001_210623APB_FTO_116062
|
1744001027NRG24210620230202913
|
574663291
|
21/06/2023
|
KALIBAI
|
KALIBAI
|
1744001027WL008626
|
00415
|
SBIN0006919
|
1050
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1975
|
MP1744001_210623APB_FTO_116062
|
1744001027NRG24210620230202888
|
574663291
|
21/06/2023
|
sarju
|
sarju
|
1744001027WL008626
|
00415
|
SBIN0006919
|
1050
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
MP1744001_160224APB_FTO_466156
|
1744001027NRG24160220240833249
|
303166949
|
16/02/2024
|
KERA BAI LODHI
|
KERA BAI LODHI
|
1744001027WL032101
|
00415
|
SBIN0006919
|
2250
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
MP1744001_100623APB_FTO_83243
|
1744001027NRG24100620230150242
|
364924815
|
10/06/2023
|
SURESH
|
SURESH
|
1744001027WL007165
|
00415
|
SBIN0006919
|
960
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
MP1744001_010723APB_FTO_142122
|
1744001027NRG24010720230251091
|
799754568
|
01/07/2023
|
MANGO BAI
|
MANGO BAI
|
1744001027WL009908
|
00415
|
SBIN0006919
|
1050
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1979
|
MP1744001_010723APB_FTO_142122
|
1744001027NRG24010720230251082
|
799754568
|
01/07/2023
|
KALIBAI
|
KALIBAI
|
1744001027WL009908
|
00415
|
SBIN0006919
|
1050
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1980
|
MP1744001_010723APB_FTO_142122
|
1744001027NRG24010720230251044
|
799754568
|
01/07/2023
|
sarju
|
sarju
|
1744001027WL009908
|
00415
|
SBIN0006919
|
1050
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
MP1744001_010523FTO_25447
|
1744001026NRG24300420230019485
|
640874865
|
01/05/2023
|
Govind prasad
|
Govind prasad
|
1744001026WL001597
|
00415
|
SBIN0006919
|
1020
|
12/05/2023
|
Account closed
|
1982
|
MP1744001_160723APB_FTO_171895
|
1744001026NRG24160720230290122
|
069859348
|
16/07/2023
|
SUKHDAS
|
SUKHDAS
|
1744001026WL011578
|
00415
|
SBIN0006919
|
950
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
MP1744001_051023APB_FTO_304104
|
1744001026NRG24051020230474312
|
|
05/10/2023
|
JAGDEESH
|
JAGDEESH
|
1744001026WL019915
|
00415
|
SBIN0006919
|
800
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1984
|
MP1744001_260623APB_FTO_128773
|
1744001025NRG24260620230225635
|
702720893
|
26/06/2023
|
RAMSAGUN
|
RAMSAGUN
|
1744001025WL009173
|
00415
|
SBIN0006919
|
550
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1985
|
MP1744001_260623APB_FTO_128773
|
1744001025NRG24260620230225481
|
702720893
|
26/06/2023
|
MAMTA BAI
|
MAMTA BAI
|
1744001025WL009173
|
00415
|
SBIN0006919
|
550
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
MP1744001_100623APB_FTO_83243
|
1744001024NRG24100620230151138
|
364924815
|
10/06/2023
|
CHANDABAI
|
CHANDABAI
|
1744001024WL007192
|
00089
|
CBIN0282174
|
840
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
MP1744001_071023APB_FTO_308021
|
1744001023NRG24071020230479642
|
|
07/10/2023
|
NAGES KUMAR
|
NAGES KUMAR
|
1744001023WL020135
|
00089
|
CBIN0282174
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
MP1744001_200523APB_FTO_49735
|
1744001020NRG24190520230067855
|
865404663
|
20/05/2023
|
NANHI BAI
|
NANHI BAI
|
1744001020WL004220
|
00415
|
SBIN0007719
|
900
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
MP1744001_310523APB_FTO_65996
|
1744001017NRG24310520230108818
|
133957683
|
31/05/2023
|
MANJO BAI SAHU
|
MANJO BAI SAHU
|
1744001017WL005776
|
00415
|
SBIN0006919
|
1400
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
MP1744001_201023APB_FTO_326248
|
1744001017NRG24201020230524754
|
|
20/10/2023
|
PRAGATI
|
PRAGATI
|
1744001017WL021800
|
00415
|
SBIN0002881
|
1002
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
MP1744001_070623APB_FTO_77514
|
1744001017NRG24070620230135321
|
322085552
|
07/06/2023
|
Rakesh
|
Rakesh
|
1744001017WL006677
|
00415
|
SBIN0006919
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
MP1744001_170623APB_FTO_97448
|
1744001015NRG24170620230183088
|
513636196
|
17/06/2023
|
JAYANTI
|
JAYANTI
|
1744001015WL008075
|
00415
|
SBIN0007719
|
760
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
MP1744001_300623APB_FTO_138563
|
1744001014NRG24300620230241546
|
800071335
|
30/06/2023
|
KALYAN SINGH
|
KALYAN SINGH
|
1744001014WL009671
|
00415
|
SBIN0004642
|
650
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
MP1744001_300623APB_FTO_138563
|
1744001014NRG24300620230241464
|
800071335
|
30/06/2023
|
ANSHA BAI
|
ANSHA BAI
|
1744001014WL009671
|
00415
|
SBIN0004642
|
780
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
MP1744001_230623APB_FTO_119932
|
1744001014NRG24230620230211083
|
703030911
|
23/06/2023
|
KALYAN SINGH
|
KALYAN SINGH
|
1744001014WL008812
|
00415
|
SBIN0004642
|
720
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
MP1744001_230623APB_FTO_119932
|
1744001014NRG24230620230211011
|
703030911
|
23/06/2023
|
ANSHA BAI
|
ANSHA BAI
|
1744001014WL008812
|
00415
|
SBIN0004642
|
720
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
MP1744001_201023APB_FTO_325888
|
1744001014NRG24201020230523571
|
|
20/10/2023
|
HAR PRASAD
|
HAR PRASAD
|
1744001014WL021764
|
00415
|
SBIN0004642
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
MP1744001_080723APB_FTO_155296
|
1744001010NRG24080720230275302
|
843850881
|
08/07/2023
|
MAYA BAI
|
MAYA BAI
|
1744001010WL010782
|
00415
|
SBIN0006919
|
160
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1999
|
MP1744001_230623APB_FTO_122147
|
1744001006NRG24230620230215342
|
703934307
|
23/06/2023
|
SUKHRAM
|
SUKHRAM
|
1744001006WL008898
|
00415
|
SBIN0004642
|
60
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
MP1744001_230623APB_FTO_122147
|
1744001006NRG24230620230215283
|
703934307
|
23/06/2023
|
KALLU
|
KALLU
|
1744001006WL008898
|
00415
|
SBIN0004642
|
900
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2001
|
MP1744001_230623APB_FTO_122147
|
1744001006NRG24230620230215195
|
703934307
|
23/06/2023
|
RADHA BAI
|
RADHA BAI
|
1744001006WL008898
|
00415
|
SBIN0006919
|
800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
MP1744001_230623APB_FTO_122147
|
1744001006NRG24230620230215150
|
703934307
|
23/06/2023
|
TAKCHAND YADAV
|
TAKCHAND YADAV
|
1744001006WL008898
|
00415
|
SBIN0004642
|
960
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2003
|
MP1744001_120623APB_FTO_86257
|
1744001006NRG24120620230156496
|
383688125
|
12/06/2023
|
SIMA BAI GAUND
|
SIMA BAI GAUND
|
1744001006WL007335
|
00415
|
SBIN0004642
|
900
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
MP1744001_240623APB_FTO_124482
|
1744001005NRG24240620230218931
|
591141618
|
24/06/2023
|
AASHA BAI
|
AASHA BAI
|
1744001005WL008983
|
00415
|
SBIN0004642
|
900
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
MP1744001_310523APB_FTO_65986
|
1744001004NRG24300520230105245
|
133949300
|
31/05/2023
|
LALTA BAI
|
LALTA BAI
|
1744001004WL005644
|
00415
|
SBIN0004642
|
900
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
MP1744001_290224APB_FTO_479101
|
1744001003NRG24290220240865343
|
301612732
|
29/02/2024
|
MAYA RANI
|
MAYA RANI
|
1744001003WL033140
|
00415
|
SBIN0004642
|
950
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
MP1744001_230224APB_FTO_472998
|
1744001003NRG24230220240849982
|
302350856
|
23/02/2024
|
MAYA RANI
|
MAYA RANI
|
1744001003WL032628
|
00415
|
SBIN0004642
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
MP1744001_220523APB_FTO_52507
|
1744001003NRG24220520230073236
|
106341302
|
22/05/2023
|
rammilan patel
|
rammilan patel
|
1744001003WL004461
|
00415
|
SBIN0004642
|
775
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
MP1744001_220523APB_FTO_52507
|
1744001003NRG24220520230073210
|
106341302
|
22/05/2023
|
SUNITA BAI
|
SUNITA BAI
|
1744001003WL004461
|
00415
|
SBIN0004642
|
930
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
MP1744001_210623APB_FTO_116041
|
1744001003NRG24200620230195261
|
574685004
|
21/06/2023
|
SUNMAN SINGH
|
SUNMAN SINGH
|
1744001003WL008401
|
00415
|
SBIN0004642
|
720
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
MP1744001_090823FTO_211223
|
1744001001NRG24060820230334149
|
534292737
|
09/08/2023
|
SHEKH ELYAS MANSHURI
|
SHEKH ELYAS MANSHURI
|
1744001001WL013997
|
00152
|
HDFC0000732
|
1200
|
15/08/2023
|
A/c Blocked or Frozen
|
2012
|
MP1744001_281123APB_FTO_366992
|
1744001000NRG24281120230594119
|
|
28/11/2023
|
SONELAL
|
SONELAL
|
1744001WL024774
|
00415
|
SBIN0006919
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
MP1744001_201023APB_FTO_326248
|
1744001000NRG24201020230525748
|
|
20/10/2023
|
SHAYAM LAL KUMHAR
|
SHAYAM LAL KUMHAR
|
1744001WL021837
|
00415
|
SBIN0006919
|
1002
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
MP1744001_201023APB_FTO_326248
|
1744001000NRG24201020230525717
|
|
20/10/2023
|
Ladli Bai
|
Ladli Bai
|
1744001WL021837
|
00691
|
IPOS0000001
|
1002
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2015
|
MP1744001_200124APB_FTO_438466
|
1744001000NRG24200120240743081
|
|
20/01/2024
|
SUNMAN SINGH
|
SUNMAN SINGH
|
1744001WL029866
|
00691
|
IPOS0000001
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
MP1744001_180124APB_FTO_435565
|
1744001000NRG24180120240734199
|
|
18/01/2024
|
HOSHIYAR SINGH
|
HOSHIYAR SINGH
|
1744001WL029667
|
00415
|
SBIN0007719
|
808
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
MP1744001_161023APB_FTO_320424
|
1744001000NRG24161020230509974
|
|
16/10/2023
|
GENDLAL
|
GENDLAL
|
1744001WL021284
|
00089
|
CBIN0282174
|
1020
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2018
|
MP1744001_161023APB_FTO_320424
|
1744001000NRG24161020230509918
|
|
16/10/2023
|
Punnu
|
Punnu
|
1744001WL021283
|
00415
|
SBIN0003087
|
825
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
MP1744001_120224APB_FTO_460704
|
1744001000NRG24120220240818099
|
303678930
|
12/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
1744001WL031725
|
00089
|
CBIN0282174
|
640
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
MP1744001_100224APB_FTO_459631
|
1744001000NRG24100220240814497
|
|
10/02/2024
|
SUSHIL
|
SUSHIL
|
1744001WL031619
|
00089
|
CBIN0282174
|
990
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
MP1744001_031023APB_FTO_301559
|
1744001000NRG24031020230470776
|
|
03/10/2023
|
JAGDEESH PRASAD
|
JAGDEESH PRASAD
|
1744001WL019794
|
00089
|
CBIN0282174
|
680
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
MP1744004_280623FTO_134946
|
1744004026NRG23070620230859639
|
702488075
|
28/06/2023
|
Meena
|
Meena
|
1744004WL0067047
|
00697
|
BKID0MG1220
|
200
|
05/07/2023
|
Account closed
|
2023
|
MP1744004_210523APB_FTO_51193
|
1744004022NRG24200520230070002
|
865264646
|
21/05/2023
|
BINDA BHUMAIY
|
BINDA BHUMAIY
|
1744004022WL004311
|
00354
|
PUNB0255200
|
204
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
MP1744004_150723APB_FTO_170445
|
1744004021NRG24140720230287192
|
069254468
|
15/07/2023
|
dadu
|
dadu
|
1744004021WL011455
|
00354
|
PUNB0255200
|
1870
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
MP1744004_150723APB_FTO_170445
|
1744004021NRG24140720230287147
|
069254468
|
15/07/2023
|
premlal
|
premlal
|
1744004021WL011455
|
00354
|
PUNB0255200
|
1190
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
MP1744004_280623FTO_134946
|
1744004012NRG23050620230859342
|
702488075
|
28/06/2023
|
archana
|
archana
|
1744004WL0066994
|
00415
|
SBIN0004643
|
1428
|
05/07/2023
|
Account closed
|
2027
|
MP1744004_280623FTO_134946
|
1744004011NRG23070620230859654
|
702488075
|
28/06/2023
|
moliya
|
moliya
|
1744004WL0067054
|
00045
|
BARB0VIJAYR
|
755
|
05/07/2023
|
No Such Account
|
2028
|
MP1744004_280623FTO_134946
|
1744004011NRG23070620230859653
|
702488075
|
28/06/2023
|
moliya
|
moliya
|
1744004WL0067054
|
00045
|
BARB0VIJAYR
|
860
|
05/07/2023
|
No Such Account
|
2029
|
MP1744004_110723FTO_159770
|
1744004008NRG23090720230860423
|
892122821
|
11/07/2023
|
Seema
|
Seema
|
1744004WL0067288
|
00703
|
AIRP0000001
|
1000
|
16/07/2023
|
A/c Blocked or Frozen
|
2030
|
MP1744004_110723FTO_159770
|
1744004008NRG23090720230860422
|
892122821
|
11/07/2023
|
Arti
|
Arti
|
1744004WL0067287
|
00688
|
FINO0001446
|
1000
|
16/07/2023
|
No Such Account
|
2031
|
MP1744004_240723APB_FTO_184023
|
1744004007NRG24240720230306564
|
207695600
|
24/07/2023
|
sombaii
|
sombaii
|
1744004007WL012480
|
00048
|
BKID0009414
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
MP1744004_180623APB_FTO_104992
|
1744004007NRG24180620230188455
|
513908026
|
18/06/2023
|
Deepak Kumar sahu
|
Deepak Kumar sahu
|
1744004007WL008206
|
00048
|
BKID0009414
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
MP1744004_180623APB_FTO_104992
|
1744004007NRG24180620230188069
|
513908026
|
18/06/2023
|
Raghunandan
|
Raghunandan
|
1744004007WL008195
|
00048
|
BKID0009414
|
1200
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2034
|
MP1744004_151123APB_FTO_356150
|
1744004007NRG24151120230584576
|
|
15/11/2023
|
sheetal prasad
|
sheetal prasad
|
1744004007WL023966
|
00048
|
BKID0009414
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
MP1744004_151123APB_FTO_356150
|
1744004007NRG24151120230584564
|
|
15/11/2023
|
Praveen
|
Praveen
|
1744004007WL023966
|
00048
|
BKID0009414
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
MP1744004_100623FTO_82303
|
1744004006NRG24100620230148218
|
365003967
|
10/06/2023
|
Ramnresh
|
Ramnresh
|
1744004006WL007118
|
00415
|
SBIN0009095
|
1200
|
15/06/2023
|
No Such Account
|
2037
|
MP1744004_280623FTO_134946
|
1744004006NRG23070620230859605
|
702488075
|
28/06/2023
|
SHEKH VAJID
|
SHEKH VAJID
|
1744004WL0067041
|
00415
|
SBIN0009095
|
1600
|
05/07/2023
|
Account closed
|
2038
|
MP1744004_280623FTO_134946
|
1744004006NRG23070620230859604
|
702488075
|
28/06/2023
|
SHEKH VAJID
|
SHEKH VAJID
|
1744004WL0067041
|
00415
|
SBIN0009095
|
1800
|
05/07/2023
|
Account closed
|
2039
|
MP1744004_191123FTO_358684
|
1744004004NRG24191120230586347
|
|
19/11/2023
|
meera bai
|
meera bai
|
1744004004WL024079
|
00415
|
SBIN0009095
|
800
|
03/01/2024
|
No Such Account
|
2040
|
MP1744004_101123FTO_352699
|
1744004000NRG24101120230577894
|
|
10/11/2023
|
meena bai kewat
|
meena bai kewat
|
1744004WL023656
|
00415
|
SBIN0004643
|
800
|
03/01/2024
|
No Such Account
|
2041
|
MP1744004_101123FTO_352699
|
1744004000NRG24101120230577893
|
|
10/11/2023
|
Seema
|
Seema
|
1744004WL023656
|
00415
|
SBIN0004643
|
800
|
03/01/2024
|
No Such Account
|
2042
|
MP1744004_110623APB_FTO_84345
|
1744004000NRG24100620230151672
|
364711547
|
11/06/2023
|
uma bai kol
|
uma bai kol
|
1744004WL007211
|
00048
|
BKID0009414
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
MP1744004_110623APB_FTO_84345
|
1744004000NRG24100620230151670
|
364711547
|
11/06/2023
|
shyambai
|
shyambai
|
1744004WL007211
|
00048
|
BKID0009414
|
950
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
MP1744004_090823APB_FTO_211899
|
1744004000NRG24090820230340541
|
534315939
|
09/08/2023
|
munnilal
|
munnilal
|
1744004WL014336
|
00415
|
SBIN0009095
|
1000
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
MP1744004_090823APB_FTO_211899
|
1744004000NRG24090820230340431
|
534315939
|
09/08/2023
|
nandkishore
|
nandkishore
|
1744004WL014335
|
00048
|
BKID0009414
|
1000
|
15/08/2023
|
A/c Blocked or Frozen
|
2046
|
MP1744004_071223APB_FTO_380325
|
1744004000NRG24071220230606547
|
|
07/12/2023
|
baisakhiya
|
baisakhiya
|
1744004WL025552
|
00697
|
BKID0NAMRGB
|
202
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
MP1744004_071223APB_FTO_380325
|
1744004000NRG24071220230606545
|
|
07/12/2023
|
suresh choudhari
|
suresh choudhari
|
1744004WL025552
|
00415
|
SBIN0004643
|
1414
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
MP1744003_101023APB_FTO_311969
|
1744003062NRG24101020230490304
|
|
10/10/2023
|
LATA GOUD
|
LATA GOUD
|
1744003062WL020564
|
00089
|
CBIN0281974
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
MP1744003_010823APB_FTO_198862
|
1744003062NRG24010820230324076
|
324816006
|
01/08/2023
|
LATA GOUD
|
LATA GOUD
|
1744003062WL013462
|
00089
|
CBIN0281974
|
1080
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
MP1744003_230523APB_FTO_53446
|
1744003061NRG24230520230076509
|
040392190
|
23/05/2023
|
maya bai
|
maya bai
|
1744003061WL004609
|
00697
|
BKID0MG1227
|
430
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
MP1744003_191123APB_FTO_359152
|
1744003061NRG24191120230586212
|
|
19/11/2023
|
Ramkumar
|
Ramkumar
|
1744003061WL024070
|
00697
|
BKID0MG1227
|
840
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
MP1744003_280523APB_FTO_60680
|
1744003058NRG24270520230095166
|
078715631
|
28/05/2023
|
Radha Bai Kol
|
Radha Bai Kol
|
1744003058WL005250
|
00697
|
BKID0MG1227
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
MP1744003_280523APB_FTO_60680
|
1744003058NRG24270520230095165
|
078715631
|
28/05/2023
|
kishan lal kol
|
kishan lal kol
|
1744003058WL005250
|
00697
|
BKID0MG1227
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
MP1744003_190723APB_FTO_175023
|
1744003058NRG24190720230295759
|
107137977
|
19/07/2023
|
kanshi bai
|
kanshi bai
|
1744003058WL011873
|
00415
|
SBIN0007714
|
1000
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
MP1744003_140623APB_FTO_92291
|
1744003058NRG24140620230171061
|
450073241
|
14/06/2023
|
santan
|
santan
|
1744003058WL007768
|
00697
|
BKID0MG1227
|
800
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
MP1744003_230623APB_FTO_122273
|
1744003057NRG24230620230211579
|
703053433
|
23/06/2023
|
keshabai
|
keshabai
|
1744003057WL008830
|
00415
|
SBIN0009095
|
1116
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2057
|
MP1744003_080623APB_FTO_78912
|
1744003057NRG24080620230140488
|
321978487
|
08/06/2023
|
shakuntla
|
shakuntla
|
1744003057WL006905
|
00089
|
CBIN0282237
|
930
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
MP1744003_030723APB_FTO_146087
|
1744003057NRG24030720230257659
|
809789348
|
03/07/2023
|
keshabai
|
keshabai
|
1744003057WL010142
|
00415
|
SBIN0009095
|
1080
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2059
|
MP1744003_041023APB_FTO_303502
|
1744003054NRG24041020230473210
|
|
04/10/2023
|
bhuri bai
|
bhuri bai
|
1744003054WL019887
|
00415
|
SBIN0007714
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
MP1744003_160523FTO_44700
|
1744003052NRG24160520230058441
|
836297354
|
16/05/2023
|
LAFANDI
|
LAFANDI
|
1744003052WL003793
|
00415
|
SBIN0007714
|
1050
|
24/05/2023
|
No Such Account
|
2061
|
MP1744003_250523FTO_57455
|
1744003051NRG24250520230086905
|
079472957
|
25/05/2023
|
kusami bai
|
kusami bai
|
1744003051WL004999
|
00703
|
AIRP0000001
|
2200
|
31/05/2023
|
A/c Blocked or Frozen
|
2062
|
MP1744003_230723APB_FTO_182938
|
1744003051NRG24230720230306021
|
207353684
|
23/07/2023
|
Rammu Kol
|
Rammu Kol
|
1744003051WL012439
|
00415
|
SBIN0007714
|
200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
MP1744003_211123FTO_360800
|
1744003049NRG22180720221080600
|
|
21/11/2023
|
ANKUSH SINGH
|
ANKUSH SINGH
|
1744003WL0116306
|
00176
|
IDIB000K705
|
50
|
03/01/2024
|
No Such Account
|
2064
|
MP1744003_211123FTO_360800
|
1744003049NRG22180720221080599
|
|
21/11/2023
|
ANKUSH SINGH
|
ANKUSH SINGH
|
1744003WL0116306
|
00176
|
IDIB000K705
|
1129
|
03/01/2024
|
No Such Account
|
2065
|
MP1744003_211123FTO_360800
|
1744003049NRG22180720221080598
|
|
21/11/2023
|
ANKUSH SINGH
|
ANKUSH SINGH
|
1744003WL0116306
|
00176
|
IDIB000K705
|
2362
|
03/01/2024
|
No Such Account
|
2066
|
MP1744003_211123FTO_360800
|
1744003049NRG22180720221080595
|
|
21/11/2023
|
DROPATI LOHAR
|
DROPATI LOHAR
|
1744003WL0116306
|
00176
|
IDIB000K705
|
1351
|
03/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2067
|
MP1744003_211123FTO_360800
|
1744003049NRG22180720221080594
|
|
21/11/2023
|
DROPATI LOHAR
|
DROPATI LOHAR
|
1744003WL0116306
|
00176
|
IDIB000K705
|
2702
|
03/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2068
|
MP1744003_240124APB_FTO_442578
|
1744003048NRG24240120240756132
|
|
24/01/2024
|
Omaprakash
|
Omaprakash
|
1744003048WL030191
|
00176
|
IDIB000K705
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
MP1744003_120224APB_FTO_461349
|
1744003048NRG24120220240816261
|
303678414
|
12/02/2024
|
Omaprakash
|
Omaprakash
|
1744003048WL031669
|
00176
|
IDIB000K705
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
MP1744003_290923FTO_295123
|
1744003047NRG24290920230459493
|
|
29/09/2023
|
Kundan
|
Kundan
|
1744003WL0019396
|
00176
|
IDIB000K705
|
198
|
15/11/2023
|
No Such Account
|
2071
|
MP1744003_290923FTO_295123
|
1744003047NRG24290920230459492
|
|
29/09/2023
|
ANJANA BAI
|
ANJANA BAI
|
1744003WL0019396
|
00176
|
IDIB000K705
|
792
|
15/11/2023
|
A/c Blocked or Frozen
|
2072
|
MP1744003_030723APB_FTO_146087
|
1744003047NRG24030720230261130
|
809789348
|
03/07/2023
|
sonni
|
sonni
|
1744003047WL010248
|
00176
|
IDIB000K705
|
609
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2073
|
MP1744003_050523FTO_30652
|
1744003044NRG24050520230030893
|
688766907
|
05/05/2023
|
prasant rajak
|
prasant rajak
|
1744003044WL002269
|
00176
|
IDIB000K705
|
198
|
15/05/2023
|
No Such Account
|
2074
|
MP1744003_211123FTO_360819
|
1744003044NRG23180520230857814
|
|
21/11/2023
|
GULAB
|
GULAB
|
1744003WL0066643
|
00176
|
IDIB000K705
|
3060
|
03/01/2024
|
A/c Blocked or Frozen
|
2075
|
MP1744003_211123FTO_360819
|
1744003044NRG23180520230857813
|
|
21/11/2023
|
LEELA BAI
|
LEELA BAI
|
1744003WL0066643
|
00176
|
IDIB000K705
|
555
|
03/01/2024
|
No Such Account
|
2076
|
MP1744003_211123FTO_360819
|
1744003044NRG23080720230860383
|
|
21/11/2023
|
raju
|
raju
|
1744003WL0067273
|
00176
|
IDIB000K705
|
3060
|
03/01/2024
|
No Such Account
|
2077
|
MP1744003_281123FTO_367294
|
1744003040NRG22190820221080989
|
|
28/11/2023
|
RAMSARAN KACHHI
|
RAMSARAN KACHHI
|
1744003WL0116426
|
00415
|
SBIN0003710
|
2895
|
03/01/2024
|
No Such Account
|
2078
|
MP1744003_130723APB_FTO_166110
|
1744003039NRG24130720230283451
|
051155682
|
13/07/2023
|
ramgareeb
|
ramgareeb
|
1744003039WL011244
|
00415
|
SBIN0003710
|
1200
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
MP1744003_030623APB_FTO_70804
|
1744003039NRG24030620230119350
|
215989158
|
03/06/2023
|
GOMTI BAI SINGH
|
GOMTI BAI SINGH
|
1744003039WL006171
|
00415
|
SBIN0003710
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
MP1744003_210124APB_FTO_439254
|
1744003038NRG24210120240746405
|
|
21/01/2024
|
brajkishor
|
brajkishor
|
1744003038WL029925
|
00089
|
CBIN0282602
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
MP1744003_190224APB_FTO_467980
|
1744003038NRG24190220240838823
|
302978809
|
19/02/2024
|
brajkishor
|
brajkishor
|
1744003038WL032233
|
00089
|
CBIN0282602
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
MP1744003_310523APB_FTO_66953
|
1744003035NRG24310520230110324
|
209507573
|
31/05/2023
|
Lakhpati Singh Gond
|
Lakhpati Singh Gond
|
1744003035WL005812
|
00089
|
CBIN0282602
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
MP1744003_310523APB_FTO_66953
|
1744003035NRG24310520230110288
|
209507573
|
31/05/2023
|
ram karan patel
|
ram karan patel
|
1744003035WL005812
|
00089
|
CBIN0282602
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
MP1744003_091123APB_FTO_351617
|
1744003035NRG24091120230575517
|
|
09/11/2023
|
DADAN
|
DADAN
|
1744003035WL023576
|
00089
|
CBIN0282602
|
1100
|
03/01/2024
|
A/c Blocked or Frozen
|
2085
|
MP1744003_021123APB_FTO_343199
|
1744003035NRG24011120230559250
|
|
02/11/2023
|
DADAN
|
DADAN
|
1744003035WL022893
|
00089
|
CBIN0282602
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
2086
|
MP1744003_090723APB_FTO_156227
|
1744003034NRG24080720230274985
|
843538842
|
09/07/2023
|
kamlesh bhumiya
|
kamlesh bhumiya
|
1744003034WL010767
|
00415
|
SBIN0003710
|
720
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
MP1744003_230523APB_FTO_53446
|
1744003032NRG24230520230074795
|
040392190
|
23/05/2023
|
PREMIYA BAI KUMHAR
|
PREMIYA BAI KUMHAR
|
1744003032WL004538
|
00415
|
SBIN0007714
|
384
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2088
|
MP1744003_091123APB_FTO_351617
|
1744003032NRG24091120230575552
|
|
09/11/2023
|
VINOD VISHWAKRMA
|
VINOD VISHWAKRMA
|
1744003032WL023578
|
00415
|
SBIN0003710
|
579
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
MP1744003_240124APB_FTO_442578
|
1744003031NRG24240120240756794
|
|
24/01/2024
|
DOMARI
|
DOMARI
|
1744003031WL030205
|
00089
|
CBIN0282602
|
1060
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
MP1744003_240124APB_FTO_442578
|
1744003031NRG24240120240756708
|
|
24/01/2024
|
POONAM
|
POONAM
|
1744003031WL030205
|
00415
|
SBIN0007714
|
1060
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
MP1744003_281123FTO_367294
|
1744003026NRG22260520221079615
|
|
28/11/2023
|
prahlad
|
prahlad
|
1744003WL0115997
|
00415
|
SBIN0007715
|
579
|
03/01/2024
|
No Such Account
|
2092
|
MP1744003_250523FTO_57455
|
1744003024NRG24250520230087583
|
079472957
|
25/05/2023
|
ABHAYRAJ SINGH
|
ABHAYRAJ SINGH
|
1744003024WL005012
|
00697
|
BKID0MG1221
|
1170
|
31/05/2023
|
No Such Account
|
2093
|
MP1744003_170723APB_FTO_172592
|
1744003024NRG24170720230292056
|
091960759
|
17/07/2023
|
phool bai
|
phool bai
|
1744003024WL011685
|
00697
|
BKID0MG1221
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
MP1744003_160523APB_FTO_44708
|
1744003024NRG24160520230057322
|
836297939
|
16/05/2023
|
SEEMABAI
|
SEEMABAI
|
1744003024WL003731
|
00697
|
BKID0MG1221
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
MP1744003_160523FTO_44700
|
1744003024NRG24160520230057311
|
836297354
|
16/05/2023
|
ABHAYRAJ SINGH
|
ABHAYRAJ SINGH
|
1744003024WL003731
|
00697
|
BKID0MG1221
|
1200
|
24/05/2023
|
No Such Account
|
2096
|
MP1744003_160523APB_FTO_44708
|
1744003024NRG24160520230057284
|
836297939
|
16/05/2023
|
geeta bai
|
geeta bai
|
1744003024WL003731
|
00089
|
CBIN0281974
|
800
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
MP1744003_160523APB_FTO_44708
|
1744003024NRG24160520230057261
|
836297939
|
16/05/2023
|
phool bai
|
phool bai
|
1744003024WL003731
|
00697
|
BKID0MG1221
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
MP1744003_050723APB_FTO_149663
|
1744003024NRG24050720230266701
|
211081232
|
05/07/2023
|
SEEMABAI
|
SEEMABAI
|
1744003024WL010451
|
00697
|
BKID0MG1221
|
1000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
MP1744003_050723APB_FTO_149663
|
1744003024NRG24050720230266700
|
211081232
|
05/07/2023
|
RAJET SINGH
|
RAJET SINGH
|
1744003024WL010451
|
00415
|
SBIN0007715
|
1000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
MP1744003_050523FTO_30652
|
1744003024NRG24050520230030628
|
688766907
|
05/05/2023
|
ABHAYRAJ SINGH
|
ABHAYRAJ SINGH
|
1744003024WL002244
|
00697
|
BKID0MG1221
|
1000
|
15/05/2023
|
No Such Account
|
2101
|
MP1744003_250523FTO_57455
|
1744003022NRG24250520230087381
|
079472957
|
25/05/2023
|
AHILYA BAI
|
AHILYA BAI
|
1744003022WL005010
|
00697
|
BKID0MG1221
|
1140
|
31/05/2023
|
No Such Account
|
2102
|
MP1744003_090523FTO_35258
|
1744003022NRG24090520230040907
|
714879083
|
09/05/2023
|
AHILYA BAI
|
AHILYA BAI
|
1744003022WL002850
|
00697
|
BKID0MG1221
|
190
|
16/05/2023
|
No Such Account
|
2103
|
MP1744003_230523APB_FTO_53446
|
1744003021NRG24230520230075523
|
040392190
|
23/05/2023
|
bebi
|
bebi
|
1744003021WL004582
|
00697
|
BKID0MG1221
|
720
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
MP1744003_030723APB_FTO_146087
|
1744003021NRG24030720230257953
|
809789348
|
03/07/2023
|
LEELA VATI YDAV
|
LEELA VATI YDAV
|
1744003021WL010144
|
00415
|
SBIN0007715
|
346
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2105
|
MP1744003_030723APB_FTO_146087
|
1744003021NRG24030720230257925
|
809789348
|
03/07/2023
|
POOJA
|
POOJA
|
1744003021WL010144
|
00691
|
IPOS0000001
|
692
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2106
|
MP1744003_281123FTO_367294
|
1744003021NRG22151020221084481
|
|
28/11/2023
|
BABLI RAI
|
BABLI RAI
|
1744003WL0116885
|
00415
|
SBIN0007715
|
2702
|
03/01/2024
|
No Such Account
|
2107
|
MP1744003_110623APB_FTO_84049
|
1744003019NRG24110620230154305
|
364711906
|
11/06/2023
|
fool bai
|
fool bai
|
1744003019WL007274
|
00697
|
BKID0MG1221
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
MP1744003_290923FTO_295123
|
1744003009NRG24290920230459425
|
|
29/09/2023
|
Shyam Bai
|
Shyam Bai
|
1744003WL0019386
|
00089
|
CBIN0281974
|
386
|
15/11/2023
|
No Such Account
|
2109
|
MP1744003_290923FTO_295123
|
1744003009NRG24290920230459424
|
|
29/09/2023
|
Shyam Bai
|
Shyam Bai
|
1744003WL0019386
|
00089
|
CBIN0281974
|
1470
|
15/11/2023
|
No Such Account
|
2110
|
MP1744003_290923FTO_295123
|
1744003009NRG24290920230459423
|
|
29/09/2023
|
Shyam Bai
|
Shyam Bai
|
1744003WL0019386
|
00089
|
CBIN0281974
|
1050
|
15/11/2023
|
No Such Account
|
2111
|
MP1744003_121023APB_FTO_315052
|
1744003009NRG24121020230496368
|
|
12/10/2023
|
ujiyar singh
|
ujiyar singh
|
1744003009WL020814
|
00697
|
BKID0MG1227
|
420
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
MP1744003_021123APB_FTO_343199
|
1744003009NRG24021120230561016
|
|
02/11/2023
|
chameli bai
|
chameli bai
|
1744003009WL022954
|
00697
|
BKID0MG1227
|
660
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
MP1744003_230623APB_FTO_122273
|
1744003006NRG24230620230215844
|
703053433
|
23/06/2023
|
PYARI BAI BHUMIYA
|
PYARI BAI BHUMIYA
|
1744003006WL008906
|
00697
|
BKID0MG1221
|
1050
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
MP1744003_230623APB_FTO_122273
|
1744003006NRG24230620230215843
|
703053433
|
23/06/2023
|
dukhilal
|
dukhilal
|
1744003006WL008906
|
00697
|
BKID0MG1221
|
1050
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
MP1744003_230623APB_FTO_122273
|
1744003006NRG24230620230215810
|
703053433
|
23/06/2023
|
LILA BAI PATEL
|
LILA BAI PATEL
|
1744003006WL008906
|
00697
|
BKID0MG1227
|
1050
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
MP1744003_230623APB_FTO_122273
|
1744003006NRG24230620230215783
|
703053433
|
23/06/2023
|
BEBI BAI
|
BEBI BAI
|
1744003006WL008905
|
00415
|
SBIN0007715
|
630
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
MP1744003_230623APB_FTO_122273
|
1744003006NRG24230620230215765
|
703053433
|
23/06/2023
|
BABULAL KOL
|
BABULAL KOL
|
1744003006WL008905
|
00697
|
BKID0MG1227
|
630
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
MP1744003_230623APB_FTO_122273
|
1744003006NRG24230620230215745
|
703053433
|
23/06/2023
|
DHANSUKH LAL YADAV
|
DHANSUKH LAL YADAV
|
1744003006WL008905
|
00697
|
BKID0MG1227
|
1050
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
MP1744003_230623APB_FTO_122273
|
1744003006NRG24230620230215719
|
703053433
|
23/06/2023
|
shekh sahadat
|
shekh sahadat
|
1744003006WL008905
|
00089
|
CBIN0281974
|
840
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
MP1744003_230623APB_FTO_122273
|
1744003006NRG24230620230215717
|
703053433
|
23/06/2023
|
PHOLCHAND YADAV
|
PHOLCHAND YADAV
|
1744003006WL008905
|
00697
|
BKID0MG1227
|
840
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
MP1744003_190723APB_FTO_175023
|
1744003006NRG24190720230297506
|
107137977
|
19/07/2023
|
KAMLESH CHAUDHARY
|
KAMLESH CHAUDHARY
|
1744003006WL011962
|
00697
|
BKID0MG1227
|
410
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
MP1744003_121023APB_FTO_315052
|
1744003006NRG24121020230495820
|
|
12/10/2023
|
BADDA BAI YADAV
|
BADDA BAI YADAV
|
1744003006WL020793
|
00697
|
BKID0MG1227
|
1010
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
MP1744003_121023APB_FTO_315052
|
1744003006NRG24121020230495811
|
|
12/10/2023
|
DHANSUKH LAL YADAV
|
DHANSUKH LAL YADAV
|
1744003006WL020793
|
00697
|
BKID0MG1227
|
1010
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
MP1744003_030623APB_FTO_70804
|
1744003006NRG24030620230120790
|
215989158
|
03/06/2023
|
urmila bai
|
urmila bai
|
1744003006WL006234
|
00697
|
BKID0MG1227
|
1080
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
MP1744003_030623APB_FTO_70804
|
1744003006NRG24030620230120772
|
215989158
|
03/06/2023
|
PYARI BAI BHUMIYA
|
PYARI BAI BHUMIYA
|
1744003006WL006234
|
00697
|
BKID0MG1221
|
1080
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
MP1744003_030623APB_FTO_70804
|
1744003006NRG24030620230120771
|
215989158
|
03/06/2023
|
dukhilal
|
dukhilal
|
1744003006WL006234
|
00697
|
BKID0MG1221
|
1080
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
MP1744003_030623APB_FTO_70804
|
1744003006NRG24030620230120766
|
215989158
|
03/06/2023
|
ramsakhibai
|
ramsakhibai
|
1744003006WL006234
|
00697
|
BKID0MG1227
|
216
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
MP1744003_030623APB_FTO_70804
|
1744003006NRG24030620230120749
|
215989158
|
03/06/2023
|
Usha Bai Kol
|
Usha Bai Kol
|
1744003006WL006234
|
00089
|
CBIN0281974
|
1080
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
MP1744003_260423APB_FTO_19838
|
1744003003NRG24260420230013033
|
643541055
|
26/04/2023
|
ASHA BAI
|
ASHA BAI
|
1744003003WL001188
|
00703
|
AIRP0000001
|
1330
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
MP1744003_281123FTO_367294
|
1744003003NRG22121020221084351
|
|
28/11/2023
|
RAM GADARI
|
RAM GADARI
|
1744003WL0116850
|
00089
|
CBIN0281974
|
2895
|
03/01/2024
|
No Such Account
|
2131
|
MP1744003_291123APB_FTO_368816
|
1744003000NRG24291120230595395
|
|
29/11/2023
|
ATMARAM KEWAT
|
ATMARAM KEWAT
|
1744003WL024875
|
00415
|
SBIN0007714
|
400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
MP1744003_291023APB_FTO_336966
|
1744003000NRG24291020230553747
|
|
29/10/2023
|
ATMARAM KEWAT
|
ATMARAM KEWAT
|
1744003WL022625
|
00415
|
SBIN0007714
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
MP1744003_291023APB_FTO_336966
|
1744003000NRG24291020230553736
|
|
29/10/2023
|
RAMESH KACHER
|
RAMESH KACHER
|
1744003WL022625
|
00415
|
SBIN0007714
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
MP1744003_290923FTO_295123
|
1744003000NRG24290920230459186
|
|
29/09/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1744003WL0019373
|
00176
|
IDIB000K705
|
2895
|
15/11/2023
|
A/c Blocked or Frozen
|
2135
|
MP1744003_290923FTO_295123
|
1744003000NRG24290920230459185
|
|
29/09/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1744003WL0019373
|
00176
|
IDIB000K705
|
3060
|
15/11/2023
|
A/c Blocked or Frozen
|
2136
|
MP1744003_290923FTO_295123
|
1744003000NRG24290920230459038
|
|
29/09/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
1744003WL0019368
|
00089
|
CBIN0281974
|
3536
|
15/11/2023
|
Account closed
|
2137
|
MP1744003_290923FTO_295123
|
1744003000NRG24290920230459037
|
|
29/09/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
1744003WL0019368
|
00089
|
CBIN0281974
|
3536
|
15/11/2023
|
Account closed
|
2138
|
MP1744003_261023APB_FTO_333263
|
1744003000NRG24261020230546335
|
|
26/10/2023
|
ujiyar
|
ujiyar
|
1744003WL022399
|
00697
|
BKID0MG1221
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
MP1744003_240124APB_FTO_442578
|
1744003000NRG24240120240756009
|
|
24/01/2024
|
aneeta
|
aneeta
|
1744003WL030180
|
00415
|
SBIN0003710
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
MP1744003_230723APB_FTO_182938
|
1744003000NRG24230720230306018
|
207353684
|
23/07/2023
|
jiyalal yadev
|
jiyalal yadev
|
1744003WL012438
|
00415
|
SBIN0007714
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
MP1744003_221123APB_FTO_362682
|
1744003000NRG24221120230591252
|
|
22/11/2023
|
SHUSHEEL KUMAR BHUMIYA
|
SHUSHEEL KUMAR BHUMIYA
|
1744003WL024543
|
00415
|
SBIN0007715
|
400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
MP1744003_211123FTO_360802
|
1744003000NRG24211120230588368
|
|
21/11/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
1744003WL024254
|
00048
|
BKID0009413
|
340
|
03/01/2024
|
No Such Account
|
2143
|
MP1744003_210623APB_FTO_115720
|
1744003000NRG24210620230202533
|
574938812
|
21/06/2023
|
sokhi
|
sokhi
|
1744003WL008617
|
00176
|
IDIB000K705
|
1170
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
MP1744003_210623APB_FTO_115720
|
1744003000NRG24210620230202507
|
574938812
|
21/06/2023
|
meera bai
|
meera bai
|
1744003WL008617
|
00176
|
IDIB000K705
|
1170
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2145
|
MP1744003_191023APB_FTO_325404
|
1744003000NRG24191020230521303
|
|
19/10/2023
|
MEERA BAI
|
MEERA BAI
|
1744003WL021676
|
00089
|
CBIN0281974
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
MP1744003_191023APB_FTO_325404
|
1744003000NRG24191020230521291
|
|
19/10/2023
|
Ramkumar
|
Ramkumar
|
1744003WL021676
|
00697
|
BKID0MG1227
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
MP1744003_191023APB_FTO_325404
|
1744003000NRG24191020230521271
|
|
19/10/2023
|
rani bai
|
rani bai
|
1744003WL021676
|
00697
|
BKID0MG1227
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
MP1744003_191023APB_FTO_325404
|
1744003000NRG24191020230521267
|
|
19/10/2023
|
Maya Bai
|
Maya Bai
|
1744003WL021676
|
00697
|
BKID0MG1227
|
1470
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
MP1744003_131123APB_FTO_354551
|
1744003000NRG24121120230579811
|
|
13/11/2023
|
SOHAN CHOUDHARY
|
SOHAN CHOUDHARY
|
1744003WL023752
|
00697
|
BKID0MG1221
|
948
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
MP1744003_100523APB_FTO_36518
|
1744003000NRG24100520230043629
|
714662280
|
10/05/2023
|
munni bai kewat
|
munni bai kewat
|
1744003WL003001
|
00089
|
CBIN0282602
|
1200
|
16/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2151
|
MP1744003_090523FTO_35258
|
1744003000NRG24090520230039178
|
714879083
|
09/05/2023
|
PUNNI BHUMIYA
|
PUNNI BHUMIYA
|
1744003WL002760
|
00415
|
SBIN0003710
|
950
|
16/05/2023
|
Account closed
|
2152
|
MP1744005_280623APB_FTO_134379
|
1744005006NRG24270620230230071
|
702483651
|
28/06/2023
|
ramswaroop
|
ramswaroop
|
1744005006WL009306
|
00415
|
SBIN0005491
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
MP1744005_030723FTO_145447
|
1744005006NRG23300620230860022
|
799576277
|
03/07/2023
|
tulseeram
|
tulseeram
|
1744005WL0067192
|
00089
|
CBIN0282204
|
720
|
13/07/2023
|
Account closed
|
2154
|
MP1744005_300823APB_FTO_241820
|
1744005005NRG24300820230384700
|
021855343
|
30/08/2023
|
kosilya
|
kosilya
|
1744005005WL016447
|
00089
|
CBIN0282204
|
375
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
MP1744005_300823APB_FTO_241820
|
1744005005NRG24300820230384694
|
021855343
|
30/08/2023
|
prhlad
|
prhlad
|
1744005005WL016447
|
00089
|
CBIN0282204
|
500
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
MP1744005_300823APB_FTO_241820
|
1744005005NRG24300820230384691
|
021855343
|
30/08/2023
|
ganpat
|
ganpat
|
1744005005WL016447
|
00089
|
CBIN0282204
|
500
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2157
|
MP1744005_300823APB_FTO_241820
|
1744005005NRG24300820230384682
|
021855343
|
30/08/2023
|
Krishna
|
Krishna
|
1744005005WL016447
|
00415
|
SBIN0005491
|
125
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2158
|
MP1744005_300823APB_FTO_241820
|
1744005005NRG24300820230384677
|
021855343
|
30/08/2023
|
Rajesh
|
Rajesh
|
1744005005WL016447
|
00089
|
CBIN0282204
|
375
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2159
|
MP1744005_300823APB_FTO_241820
|
1744005005NRG24300820230384676
|
021855343
|
30/08/2023
|
Maya bai
|
Maya bai
|
1744005005WL016447
|
00089
|
CBIN0282204
|
500
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2160
|
MP1744005_300823APB_FTO_241820
|
1744005005NRG24300820230384671
|
021855343
|
30/08/2023
|
RAJESH
|
RAJESH
|
1744005005WL016447
|
00089
|
CBIN0282204
|
500
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2161
|
MP1744005_300823APB_FTO_241820
|
1744005005NRG24300820230384669
|
021855343
|
30/08/2023
|
Mahesh
|
Mahesh
|
1744005005WL016447
|
00089
|
CBIN0282204
|
500
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2162
|
MP1744005_300823APB_FTO_241820
|
1744005005NRG24300820230384661
|
021855343
|
30/08/2023
|
ashok
|
ashok
|
1744005005WL016447
|
00089
|
CBIN0282204
|
250
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2163
|
MP1744005_300823APB_FTO_241820
|
1744005005NRG24300820230384659
|
021855343
|
30/08/2023
|
Sonelal
|
Sonelal
|
1744005005WL016447
|
00089
|
CBIN0282204
|
125
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2164
|
MP1744005_300823APB_FTO_241820
|
1744005005NRG24300820230384656
|
021855343
|
30/08/2023
|
SHANTI BAI
|
SHANTI BAI
|
1744005005WL016447
|
00089
|
CBIN0282204
|
500
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2165
|
MP1744005_300823APB_FTO_241820
|
1744005005NRG24300820230384634
|
021855343
|
30/08/2023
|
Lalita
|
Lalita
|
1744005005WL016447
|
00089
|
CBIN0282204
|
250
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2166
|
MP1744005_300823APB_FTO_241820
|
1744005005NRG24300820230384626
|
021855343
|
30/08/2023
|
Rajkumar
|
Rajkumar
|
1744005005WL016447
|
00089
|
CBIN0282204
|
375
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2167
|
MP1744005_300823APB_FTO_241820
|
1744005005NRG24300820230384620
|
021855343
|
30/08/2023
|
Neelesh lodhi
|
Neelesh lodhi
|
1744005005WL016447
|
00089
|
CBIN0282204
|
500
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2168
|
MP1744005_300823APB_FTO_241820
|
1744005005NRG24300820230384607
|
021855343
|
30/08/2023
|
mukesh
|
mukesh
|
1744005005WL016447
|
00089
|
CBIN0282204
|
125
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2169
|
MP1744005_300823APB_FTO_241820
|
1744005005NRG24300820230384587
|
021855343
|
30/08/2023
|
Puniya
|
Puniya
|
1744005005WL016447
|
00089
|
CBIN0282204
|
250
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2170
|
MP1744005_300823APB_FTO_241820
|
1744005005NRG24300820230384585
|
021855343
|
30/08/2023
|
Dev Singh
|
Dev Singh
|
1744005005WL016447
|
00089
|
CBIN0282204
|
375
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2171
|
MP1744005_300823APB_FTO_241820
|
1744005005NRG24300820230384580
|
021855343
|
30/08/2023
|
niranjan
|
niranjan
|
1744005005WL016447
|
00089
|
CBIN0282204
|
375
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2172
|
MP1744005_300823APB_FTO_241820
|
1744005005NRG24300820230384579
|
021855343
|
30/08/2023
|
Neraj
|
Neraj
|
1744005005WL016447
|
00415
|
SBIN0005491
|
500
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2173
|
MP1744005_300823APB_FTO_241820
|
1744005005NRG24300820230384578
|
021855343
|
30/08/2023
|
jalsa
|
jalsa
|
1744005005WL016447
|
00089
|
CBIN0282204
|
500
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
MP1744005_300823APB_FTO_241820
|
1744005005NRG24300820230384577
|
021855343
|
30/08/2023
|
Anil
|
Anil
|
1744005005WL016447
|
00089
|
CBIN0282204
|
500
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2175
|
MP1744005_300823APB_FTO_241820
|
1744005005NRG24300820230384541
|
021855343
|
30/08/2023
|
Anand Kumar
|
Anand Kumar
|
1744005005WL016447
|
00703
|
AIRP0000001
|
500
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
MP1744005_280423APB_FTO_21381
|
1744005002NRG24280420230015902
|
642851955
|
28/04/2023
|
Neeraj barman
|
Neeraj barman
|
1744005002WL001337
|
00089
|
CBIN0282204
|
1110
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
MP1744005_280423APB_FTO_21381
|
1744005002NRG24280420230015832
|
642851955
|
28/04/2023
|
videsh Rai
|
videsh Rai
|
1744005002WL001337
|
00089
|
CBIN0282204
|
1110
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
MP1744005_280623APB_FTO_134422
|
1744005002NRG24270620230231368
|
702483771
|
28/06/2023
|
SHNKAR
|
SHNKAR
|
1744005002WL009338
|
00415
|
SBIN0005491
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
MP1744005_290823APB_FTO_240406
|
1744005000NRG24290820230382778
|
865922250
|
29/08/2023
|
salaiya
|
salaiya
|
1744005WL016385
|
00415
|
SBIN0005491
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
MP1744005_161023APB_FTO_320728
|
1744005000NRG24161020230509673
|
|
16/10/2023
|
Lali Bai
|
Lali Bai
|
1744005WL021275
|
00697
|
BKID0MG1231
|
1236
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2181
|
MP1744005_161023APB_FTO_320728
|
1744005000NRG24161020230509671
|
|
16/10/2023
|
Uttam Kumar Yadav
|
Uttam Kumar Yadav
|
1744005WL021275
|
00697
|
BKID0MG1231
|
1030
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2182
|
MP1744004_260523APB_FTO_57702
|
1744004077NRG24250520230087794
|
079442072
|
26/05/2023
|
RAJU
|
RAJU
|
1744004077WL005019
|
00354
|
PUNB0139100
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
MP1744004_260523APB_FTO_57702
|
1744004077NRG24250520230087777
|
079442072
|
26/05/2023
|
usha bai
|
usha bai
|
1744004077WL005019
|
00354
|
PUNB0139100
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
MP1744004_260523APB_FTO_57702
|
1744004077NRG24250520230087755
|
079442072
|
26/05/2023
|
bhagvatiya bai
|
bhagvatiya bai
|
1744004077WL005019
|
00354
|
PUNB0139100
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
MP1744004_151123APB_FTO_356150
|
1744004077NRG24151120230584473
|
|
15/11/2023
|
tulsiram
|
tulsiram
|
1744004077WL023961
|
00354
|
PUNB0139100
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
MP1744004_110423APB_FTO_6764
|
1744004077NRG24110420230000490
|
639548203
|
11/04/2023
|
ram singh
|
ram singh
|
1744004077WL000039
|
00354
|
PUNB0139100
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
MP1744004_110423APB_FTO_6764
|
1744004077NRG24110420230000472
|
639548203
|
11/04/2023
|
RAJU
|
RAJU
|
1744004077WL000039
|
00354
|
PUNB0139100
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
MP1744004_070623APB_FTO_77678
|
1744004077NRG24070620230137000
|
297757585
|
07/06/2023
|
Raju Patel
|
Raju Patel
|
1744004077WL006763
|
00354
|
PUNB0139100
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
MP1744004_070623APB_FTO_77678
|
1744004077NRG24070620230136952
|
297757585
|
07/06/2023
|
bhagvatiya bai
|
bhagvatiya bai
|
1744004077WL006763
|
00354
|
PUNB0139100
|
1000
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
MP1744004_190523FTO_49048
|
1744004074NRG23170520230857541
|
866159617
|
19/05/2023
|
Parsottam kol
|
Parsottam kol
|
1744004WL0066576
|
00354
|
PUNB0139100
|
720
|
25/05/2023
|
No Such Account
|
2191
|
MP1744004_190523FTO_49048
|
1744004074NRG23170520230857540
|
866159617
|
19/05/2023
|
Parsottam kol
|
Parsottam kol
|
1744004WL0066576
|
00354
|
PUNB0139100
|
1080
|
25/05/2023
|
No Such Account
|
2192
|
MP1744004_270923FTO_292833
|
1744004073NRG24190920230433347
|
|
27/09/2023
|
dashrath rajak
|
dashrath rajak
|
1744004WL0018354
|
00354
|
PUNB0139100
|
590
|
15/11/2023
|
No Such Account
|
2193
|
MP1744004_151123APB_FTO_356150
|
1744004073NRG24151120230583932
|
|
15/11/2023
|
babbi
|
babbi
|
1744004073WL023929
|
00354
|
PUNB0139100
|
804
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
MP1744004_070623APB_FTO_77678
|
1744004073NRG24070620230136560
|
297757585
|
07/06/2023
|
moliya kol
|
moliya kol
|
1744004073WL006736
|
00354
|
PUNB0139100
|
640
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
MP1744004_070623APB_FTO_77678
|
1744004073NRG24070620230136550
|
297757585
|
07/06/2023
|
meera bai rajak
|
meera bai rajak
|
1744004073WL006736
|
00354
|
PUNB0139100
|
640
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
MP1744004_070623APB_FTO_77678
|
1744004073NRG24070620230136545
|
297757585
|
07/06/2023
|
shakila
|
shakila
|
1744004073WL006736
|
00354
|
PUNB0139100
|
805
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
MP1744004_070623APB_FTO_77678
|
1744004073NRG24070620230136527
|
297757585
|
07/06/2023
|
phool bai
|
phool bai
|
1744004073WL006736
|
00354
|
PUNB0139100
|
161
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
MP1744004_070623APB_FTO_77678
|
1744004073NRG24070620230136525
|
297757585
|
07/06/2023
|
tijiya
|
tijiya
|
1744004073WL006736
|
00354
|
PUNB0139100
|
960
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
MP1744004_071223APB_FTO_378335
|
1744004073NRG24061220230605200
|
|
07/12/2023
|
Babbi Kol
|
Babbi Kol
|
1744004073WL025469
|
00354
|
PUNB0139100
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
MP1744004_230124FTO_440587
|
1744004069NRG24090120240701250
|
|
23/01/2024
|
GOVINDA BARMAN
|
GOVINDA BARMAN
|
1744004WL0028681
|
00354
|
PUNB0139100
|
2860
|
24/04/2024
|
No Such Account
|
2201
|
MP1744004_140823APB_FTO_218694
|
1744004067NRG24130820230346871
|
678997021
|
14/08/2023
|
shyamlal
|
shyamlal
|
1744004067WL014668
|
00354
|
PUNB0139100
|
2020
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
MP1744004_070623APB_FTO_77678
|
1744004064NRG24070620230135421
|
297757585
|
07/06/2023
|
SONIYA BAI KACHHI
|
SONIYA BAI KACHHI
|
1744004064WL006682
|
00697
|
BKID0NAMRGB
|
752
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
MP1744004_070623APB_FTO_77678
|
1744004064NRG24070620230135420
|
297757585
|
07/06/2023
|
CHUNBADIYA BAI KACHHI
|
CHUNBADIYA BAI KACHHI
|
1744004064WL006682
|
00697
|
BKID0NAMRGB
|
940
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
MP1744004_110623APB_FTO_84345
|
1744004063NRG24100620230151798
|
364711547
|
11/06/2023
|
laxmi
|
laxmi
|
1744004063WL007213
|
00048
|
BKID0009414
|
960
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
MP1744004_210523APB_FTO_51193
|
1744004061NRG24210520230070295
|
865264646
|
21/05/2023
|
RANI BAI
|
RANI BAI
|
1744004061WL004331
|
00048
|
BKID0009414
|
900
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2206
|
MP1744004_170224APB_FTO_467015
|
1744004061NRG24170220240833939
|
303142492
|
17/02/2024
|
dinesh
|
dinesh
|
1744004061WL032126
|
00048
|
BKID0009414
|
960
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
MP1744004_170224APB_FTO_467015
|
1744004058NRG24170220240836164
|
303142492
|
17/02/2024
|
shankhi bai singh
|
shankhi bai singh
|
1744004058WL032172
|
00045
|
BARB0KYMORE
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
MP1744004_280623FTO_134946
|
1744004053NRG23070620230859642
|
702488075
|
28/06/2023
|
subhas
|
subhas
|
1744004WL0067048
|
00415
|
SBIN0004643
|
2040
|
05/07/2023
|
No Such Account
|
2209
|
MP1744004_280623FTO_134946
|
1744004053NRG23070620230859641
|
702488075
|
28/06/2023
|
rekha
|
rekha
|
1744004WL0067048
|
00415
|
SBIN0004643
|
200
|
05/07/2023
|
No Such Account
|
2210
|
MP1744004_280623FTO_134946
|
1744004053NRG23070620230859640
|
702488075
|
28/06/2023
|
rekha
|
rekha
|
1744004WL0067048
|
00415
|
SBIN0004643
|
1400
|
05/07/2023
|
No Such Account
|
2211
|
MP1744004_270623FTO_132649
|
1744004052NRG24270620230230467
|
702586053
|
27/06/2023
|
Ramnaresh kol
|
Ramnaresh kol
|
1744004052WL009312
|
00045
|
BARB0VIJAYR
|
1302
|
05/07/2023
|
No Such Account
|
2212
|
MP1744004_180623APB_FTO_104992
|
1744004049NRG24180620230188495
|
513908026
|
18/06/2023
|
bebi bai
|
bebi bai
|
1744004049WL008208
|
00415
|
SBIN0004643
|
1080
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
MP1744004_090523APB_FTO_34582
|
1744004039NRG24090520230038975
|
687174725
|
09/05/2023
|
rajendra
|
rajendra
|
1744004039WL002748
|
00415
|
SBIN0004643
|
605
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
MP1744004_090523APB_FTO_34582
|
1744004039NRG24090520230038943
|
687174725
|
09/05/2023
|
mukesh
|
mukesh
|
1744004039WL002747
|
00415
|
SBIN0004643
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
MP1744004_180523APB_FTO_47593
|
1744004038NRG24180520230064745
|
836121719
|
18/05/2023
|
Bharti Bai
|
Bharti Bai
|
1744004038WL004092
|
00045
|
BARB0KYMORE
|
1110
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
MP1744004_210523APB_FTO_51193
|
1744004037NRG24210520230070662
|
865264646
|
21/05/2023
|
kashibai
|
kashibai
|
1744004037WL004347
|
00048
|
BKID0009414
|
1200
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2217
|
MP1744004_210523APB_FTO_51193
|
1744004037NRG24210520230070651
|
865264646
|
21/05/2023
|
suna
|
suna
|
1744004037WL004347
|
00048
|
BKID0009414
|
800
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2218
|
MP1744004_210523APB_FTO_51193
|
1744004037NRG24210520230070640
|
865264646
|
21/05/2023
|
radha
|
radha
|
1744004037WL004347
|
00048
|
BKID0009414
|
1000
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2219
|
MP1744004_280623FTO_134946
|
1744004037NRG23070620230859607
|
702488075
|
28/06/2023
|
neesha
|
neesha
|
1744004WL0067042
|
00048
|
BKID0009414
|
2244
|
05/07/2023
|
No Such Account
|
2220
|
MP1744004_180723FTO_174286
|
1744004035NRG24180720230294750
|
091580342
|
18/07/2023
|
Dhaniya
|
Dhaniya
|
1744004035WL011815
|
00415
|
SBIN0004643
|
900
|
21/07/2023
|
No Such Account
|
2221
|
MP1744004_110723FTO_159770
|
1744004035NRG23050720230860099
|
892122821
|
11/07/2023
|
reena
|
reena
|
1744004WL0067201
|
00415
|
SBIN0004643
|
1020
|
16/07/2023
|
No Such Account
|
2222
|
MP1744004_110723FTO_159770
|
1744004035NRG23050720230860098
|
892122821
|
11/07/2023
|
reena
|
reena
|
1744004WL0067201
|
00415
|
SBIN0004643
|
1020
|
16/07/2023
|
No Such Account
|
2223
|
MP1744004_110723FTO_159770
|
1744004035NRG23050720230860097
|
892122821
|
11/07/2023
|
Deepa
|
Deepa
|
1744004WL0067201
|
00415
|
SBIN0004643
|
1020
|
16/07/2023
|
No Such Account
|
2224
|
MP1744004_110723FTO_159770
|
1744004035NRG23050720230860096
|
892122821
|
11/07/2023
|
Deepa
|
Deepa
|
1744004WL0067201
|
00415
|
SBIN0004643
|
1020
|
16/07/2023
|
No Such Account
|
2225
|
MP1744004_110723FTO_159770
|
1744004035NRG23050720230860095
|
892122821
|
11/07/2023
|
rajkumar
|
rajkumar
|
1744004WL0067201
|
00415
|
SBIN0004643
|
170
|
16/07/2023
|
No Such Account
|
2226
|
MP1744004_071223APB_FTO_380325
|
1744004033NRG24071220230605896
|
|
07/12/2023
|
ramsujan kachhi
|
ramsujan kachhi
|
1744004033WL025505
|
00048
|
BKID0009414
|
965
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
MP1744004_300623FTO_139876
|
1744004031NRG24300620230246922
|
799977771
|
30/06/2023
|
Chanda Bai
|
Chanda Bai
|
1744004031WL009819
|
00415
|
SBIN0004643
|
30
|
13/07/2023
|
No Such Account
|
2228
|
MP1744004_300623FTO_139876
|
1744004031NRG24300620230246921
|
799977771
|
30/06/2023
|
Rahul Yadav
|
Rahul Yadav
|
1744004031WL009819
|
00415
|
SBIN0004643
|
30
|
13/07/2023
|
No Such Account
|
2229
|
MP1744004_141123APB_FTO_354758
|
1744004026NRG24131120230581270
|
|
14/11/2023
|
savitri
|
savitri
|
1744004026WL023792
|
00415
|
SBIN0004643
|
1760
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
MP1744004_150723APB_FTO_170445
|
1744004021NRG24140720230287155
|
069254468
|
15/07/2023
|
bebi bai
|
bebi bai
|
1744004021WL011455
|
00354
|
PUNB0255200
|
1700
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
MP1744004_170224APB_FTO_467015
|
1744004020NRG24170220240834279
|
303142492
|
17/02/2024
|
OM Prakas
|
OM Prakas
|
1744004020WL032132
|
00354
|
PUNB0255200
|
360
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
MP1744004_151123APB_FTO_356150
|
1744004018NRG24151120230584244
|
|
15/11/2023
|
kamla
|
kamla
|
1744004018WL023949
|
00415
|
SBIN0004643
|
600
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
MP1744004_151123APB_FTO_356150
|
1744004018NRG24151120230584243
|
|
15/11/2023
|
Sandha Patel
|
Sandha Patel
|
1744004018WL023949
|
00354
|
PUNB0255200
|
600
|
03/01/2024
|
A/c Blocked or Frozen
|
2234
|
MP1744004_021123APB_FTO_341915
|
1744004018NRG24011120230558811
|
|
02/11/2023
|
kamla
|
kamla
|
1744004018WL022871
|
00415
|
SBIN0004643
|
600
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
MP1744004_021123APB_FTO_341915
|
1744004018NRG24011120230558810
|
|
02/11/2023
|
Sandha Patel
|
Sandha Patel
|
1744004018WL022871
|
00354
|
PUNB0255200
|
750
|
04/01/2024
|
A/c Blocked or Frozen
|
2236
|
MP1744003_081123APB_FTO_350012
|
1744003061NRG24081120230572189
|
|
08/11/2023
|
Ramkumar
|
Ramkumar
|
1744003061WL023456
|
00697
|
BKID0MG1227
|
630
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
MP1744003_170623APB_FTO_98504
|
1744003057NRG24170620230183862
|
513936895
|
17/06/2023
|
keshabai
|
keshabai
|
1744003057WL008090
|
00415
|
SBIN0009095
|
1116
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2238
|
MP1744001_080523APB_FTO_33177
|
1744001017NRG24080520230035993
|
687416863
|
08/05/2023
|
MANJO BAI SAHU
|
MANJO BAI SAHU
|
1744001017WL002605
|
00415
|
SBIN0006919
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
MP1744001_070723APB_FTO_152361
|
1744001017NRG24070720230270605
|
844014299
|
07/07/2023
|
RUKAMAN BAI
|
RUKAMAN BAI
|
1744001017WL010617
|
00415
|
SBIN0006919
|
900
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
MP1744001_220823APB_FTO_230733
|
1744001000NRG24220820230363096
|
764973753
|
22/08/2023
|
ARVIND PATEL
|
ARVIND PATEL
|
1744001WL015618
|
00089
|
CBIN0282174
|
1200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
MP1744001_211123FTO_360949
|
1744001000NRG24211120230588910
|
|
21/11/2023
|
PHULUA
|
PHULUA
|
1744001WL0024318
|
00415
|
SBIN0004642
|
960
|
03/01/2024
|
Account closed
|
2242
|
MP1744001_211123FTO_360949
|
1744001000NRG24211120230588889
|
|
21/11/2023
|
AJMER SINGH
|
AJMER SINGH
|
1744001WL0024308
|
00415
|
SBIN0007719
|
1170
|
03/01/2024
|
Account closed
|
2243
|
MP1744001_211123FTO_360949
|
1744001000NRG24211120230588888
|
|
21/11/2023
|
AJMER SINGH
|
AJMER SINGH
|
1744001WL0024308
|
00415
|
SBIN0007719
|
1080
|
03/01/2024
|
Account closed
|
2244
|
MP1744001_211123FTO_360949
|
1744001000NRG24211120230588887
|
|
21/11/2023
|
AJMER SINGH
|
AJMER SINGH
|
1744001WL0024308
|
00415
|
SBIN0007719
|
740
|
03/01/2024
|
Account closed
|
2245
|
MP1744005_071023APB_FTO_308305
|
1744005053NRG24071020230481402
|
|
07/10/2023
|
sheelabai
|
sheelabai
|
1744005053WL020191
|
00415
|
SBIN0005491
|
1260
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2246
|
MP1744005_071023APB_FTO_308305
|
1744005053NRG24071020230481404
|
|
07/10/2023
|
sheelabai
|
sheelabai
|
1744005053WL020191
|
00415
|
SBIN0005491
|
1260
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2247
|
MP1744001_160623APB_FTO_97099
|
1744001017NRG24160620230180630
|
513647906
|
16/06/2023
|
Mukesh Lodhi
|
Mukesh Lodhi
|
1744001017WL008039
|
00415
|
SBIN0006919
|
1020
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
MP1744001_080523APB_FTO_33177
|
1744001017NRG24080520230035958
|
687416863
|
08/05/2023
|
SHRILAL
|
SHRILAL
|
1744001017WL002602
|
00415
|
SBIN0006919
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
MP1744001_070723APB_FTO_152361
|
1744001017NRG24070720230270665
|
844014299
|
07/07/2023
|
REHANA BEE
|
REHANA BEE
|
1744001017WL010617
|
00415
|
SBIN0006919
|
900
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
MP1744001_211123FTO_360949
|
1744001000NRG24211120230588916
|
|
21/11/2023
|
ISHWAR DAS
|
ISHWAR DAS
|
1744001WL0024322
|
00415
|
SBIN0004642
|
960
|
03/01/2024
|
Account closed
|
2251
|
MP1744001_211123FTO_360949
|
1744001000NRG24211120230588915
|
|
21/11/2023
|
ISHWAR DAS
|
ISHWAR DAS
|
1744001WL0024322
|
00415
|
SBIN0004642
|
960
|
03/01/2024
|
Account closed
|
2252
|
MP1744001_211123FTO_360949
|
1744001000NRG24211120230588913
|
|
21/11/2023
|
NARAYAN DAS
|
NARAYAN DAS
|
1744001WL0024320
|
00415
|
SBIN0004642
|
960
|
03/01/2024
|
Account closed
|
2253
|
MP1744001_211123FTO_360949
|
1744001000NRG24211120230588912
|
|
21/11/2023
|
NARAYAN DAS
|
NARAYAN DAS
|
1744001WL0024320
|
00415
|
SBIN0004642
|
960
|
03/01/2024
|
Account closed
|
2254
|
MP1744005_291123FTO_368576
|
1744005048NRG24221120230590374
|
|
29/11/2023
|
Munna
|
Munna
|
1744005WL0024425
|
00415
|
SBIN0005491
|
1015
|
03/01/2024
|
Account closed
|
2255
|
MP1744005_280923FTO_293903
|
1744005038NRG24280920230457319
|
|
28/09/2023
|
Bharti
|
Bharti
|
1744005038WL019290
|
00415
|
SBIN0005491
|
985
|
15/11/2023
|
No Such Account
|
2256
|
MP1744005_280923FTO_293903
|
1744005038NRG24280920230457273
|
|
28/09/2023
|
Yogendr
|
Yogendr
|
1744005038WL019290
|
00415
|
SBIN0005491
|
591
|
15/11/2023
|
No Such Account
|
2257
|
MP1744005_301023FTO_338341
|
1744005037NRG24301020230555919
|
|
30/10/2023
|
laxmi
|
laxmi
|
1744005037WL022728
|
00415
|
SBIN0006067
|
1000
|
15/11/2023
|
No Such Account
|
2258
|
MP1744005_301023FTO_338341
|
1744005037NRG24301020230555918
|
|
30/10/2023
|
laxmi
|
laxmi
|
1744005037WL022728
|
00415
|
SBIN0006067
|
1000
|
15/11/2023
|
No Such Account
|
2259
|
MP1744005_291123FTO_368576
|
1744005037NRG24221120230589761
|
|
29/11/2023
|
laxmi
|
laxmi
|
1744005WL0024375
|
00415
|
SBIN0006067
|
1000
|
03/01/2024
|
No Such Account
|
2260
|
MP1744005_280623APB_FTO_134379
|
1744005006NRG24270620230230192
|
702483651
|
28/06/2023
|
Brandavan
|
Brandavan
|
1744005006WL009306
|
00089
|
CBIN0282204
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
MP1744003_160523APB_FTO_44708
|
1744003010NRG24160520230058527
|
836297939
|
16/05/2023
|
jiyo.bai
|
jiyo.bai
|
1744003010WL003797
|
00089
|
CBIN0281974
|
210
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
MP1744005_280623APB_FTO_134422
|
1744005006NRG24270620230230408
|
702483771
|
28/06/2023
|
MAMTA
|
MAMTA
|
1744005006WL009311
|
00089
|
CBIN0282204
|
1033
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2263
|
MP1744005_141223FTO_391256
|
1744005009NRG24141220230616076
|
|
14/12/2023
|
sashi bai
|
sashi bai
|
1744005009WL026092
|
00089
|
CBIN0282204
|
1134
|
12/03/2024
|
No Such Account
|
2264
|
MP1744005_021223APB_FTO_371507
|
1744005012NRG24021220230598301
|
|
02/12/2023
|
santosh patel
|
santosh patel
|
1744005012WL025077
|
00089
|
CBIN0282204
|
2160
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
MP1744005_110923APB_FTO_261024
|
1744005017NRG24110920230411121
|
|
11/09/2023
|
ashis kumar
|
ashis kumar
|
1744005017WL017501
|
00415
|
SBIN0005491
|
172
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2266
|
MP1744005_110923APB_FTO_261024
|
1744005017NRG24110920230411126
|
|
11/09/2023
|
parshottam
|
parshottam
|
1744005017WL017501
|
00089
|
CBIN0282204
|
172
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2267
|
MP1744005_110923APB_FTO_261024
|
1744005017NRG24110920230411127
|
|
11/09/2023
|
santosh kumar
|
santosh kumar
|
1744005017WL017501
|
00089
|
CBIN0282204
|
1032
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2268
|
MP1744005_280623APB_FTO_134379
|
1744005017NRG24270620230232590
|
702483651
|
28/06/2023
|
preeti bai
|
preeti bai
|
1744005017WL009364
|
00089
|
CBIN0282204
|
520
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2269
|
MP1744005_280623APB_FTO_134379
|
1744005017NRG24270620230232600
|
702483651
|
28/06/2023
|
RANI BAI
|
RANI BAI
|
1744005017WL009364
|
00089
|
CBIN0282204
|
520
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2270
|
MP1744005_280623APB_FTO_134422
|
1744005017NRG24270620230232635
|
702483771
|
28/06/2023
|
rambati
|
rambati
|
1744005017WL009364
|
00089
|
CBIN0282204
|
520
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
MP1744005_280623APB_FTO_134379
|
1744005017NRG24270620230232645
|
702483651
|
28/06/2023
|
girja ai
|
girja ai
|
1744005017WL009364
|
00089
|
CBIN0282204
|
520
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2272
|
MP1744005_061023APB_FTO_306927
|
1744005019NRG24061020230476790
|
|
06/10/2023
|
Pawan kumar
|
Pawan kumar
|
1744005019WL020019
|
00089
|
CBIN0282204
|
760
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2273
|
MP1744005_061023APB_FTO_306927
|
1744005019NRG24061020230476819
|
|
06/10/2023
|
mohan Singh
|
mohan Singh
|
1744005019WL020019
|
00415
|
SBIN0005491
|
570
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2274
|
MP1744005_061023APB_FTO_306927
|
1744005019NRG24061020230476825
|
|
06/10/2023
|
Dharmendra gound
|
Dharmendra gound
|
1744005019WL020019
|
00415
|
SBIN0005491
|
760
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2275
|
MP1744005_061023APB_FTO_306927
|
1744005019NRG24061020230476830
|
|
06/10/2023
|
Mukesh rajak
|
Mukesh rajak
|
1744005019WL020019
|
00415
|
SBIN0005491
|
570
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
MP1744005_061023APB_FTO_306927
|
1744005019NRG24061020230476878
|
|
06/10/2023
|
Dharmendra
|
Dharmendra
|
1744005019WL020019
|
00415
|
SBIN0005491
|
570
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2277
|
MP1744005_061023APB_FTO_306927
|
1744005019NRG24061020230476901
|
|
06/10/2023
|
RAMPAT
|
RAMPAT
|
1744005019WL020019
|
00415
|
SBIN0005491
|
760
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2278
|
MP1744005_061023APB_FTO_306927
|
1744005019NRG24061020230477004
|
|
06/10/2023
|
Surendra kumar chamar
|
Surendra kumar chamar
|
1744005019WL020020
|
00415
|
SBIN0005491
|
760
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2279
|
MP1744005_061023APB_FTO_306927
|
1744005019NRG24061020230477010
|
|
06/10/2023
|
Balram
|
Balram
|
1744005019WL020020
|
00089
|
CBIN0282204
|
760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
MP1744005_291123FTO_368576
|
1744005037NRG24221120230589760
|
|
29/11/2023
|
laxmi
|
laxmi
|
1744005WL0024375
|
00415
|
SBIN0005491
|
1000
|
03/01/2024
|
No Such Account
|
2281
|
MP1744005_040923APB_FTO_250344
|
1744005033NRG24040920230399846
|
066524803
|
04/09/2023
|
sushila
|
sushila
|
1744005033WL016955
|
00415
|
SBIN0005491
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
MP1744005_071023APB_FTO_308305
|
1744005029NRG24071020230480176
|
|
07/10/2023
|
anjni
|
anjni
|
1744005029WL020153
|
00089
|
CBIN0282023
|
2100
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2283
|
MP1744005_071023APB_FTO_308305
|
1744005029NRG24071020230480147
|
|
07/10/2023
|
mulchand
|
mulchand
|
1744005029WL020153
|
00415
|
SBIN0005491
|
2100
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2284
|
MP1744005_071023APB_FTO_308305
|
1744005029NRG24071020230480130
|
|
07/10/2023
|
Akhilesh
|
Akhilesh
|
1744005029WL020153
|
00045
|
BARB0KATNIX
|
1890
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
MP1744005_071023APB_FTO_308305
|
1744005029NRG24071020230480071
|
|
07/10/2023
|
parasram
|
parasram
|
1744005029WL020153
|
00415
|
SBIN0005491
|
1470
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2286
|
MP1744005_021223FTO_371503
|
1744005012NRG24021220230598459
|
|
02/12/2023
|
hajari lal patel
|
hajari lal patel
|
1744005012WL025078
|
00415
|
SBIN0005491
|
2160
|
03/01/2024
|
No Such Account
|
2287
|
MP1744005_021223FTO_371503
|
1744005012NRG24021220230598415
|
|
02/12/2023
|
chahna
|
chahna
|
1744005012WL025078
|
00415
|
SBIN0005491
|
2160
|
03/01/2024
|
No Such Account
|
2288
|
MP1744005_021223FTO_371503
|
1744005012NRG24021220230598284
|
|
02/12/2023
|
aasma
|
aasma
|
1744005012WL025077
|
00415
|
SBIN0005491
|
2160
|
03/01/2024
|
Account closed
|
2289
|
MP1744005_040923APB_FTO_250344
|
1744005010NRG24040920230399865
|
066524803
|
04/09/2023
|
bhagirath
|
bhagirath
|
1744005010WL016957
|
00089
|
CBIN0282204
|
1020
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2290
|
MP1744005_040923APB_FTO_250344
|
1744005010NRG24040920230399863
|
066524803
|
04/09/2023
|
bhagirath
|
bhagirath
|
1744005010WL016957
|
00089
|
CBIN0282204
|
1020
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2291
|
MP1744005_040923APB_FTO_250344
|
1744005010NRG24040920230399861
|
066524803
|
04/09/2023
|
Chetram Kumha
|
Chetram Kumha
|
1744005010WL016957
|
00089
|
CBIN0282204
|
1020
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2292
|
MP1744005_071023APB_FTO_308305
|
1744005009NRG24071020230481368
|
|
07/10/2023
|
vishnu
|
vishnu
|
1744005009WL020190
|
00089
|
CBIN0282204
|
192
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2293
|
MP1744005_071023APB_FTO_308305
|
1744005009NRG24071020230481359
|
|
07/10/2023
|
Santo
|
Santo
|
1744005009WL020190
|
00089
|
CBIN0282204
|
768
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2294
|
MP1744005_071023APB_FTO_308305
|
1744005009NRG24071020230481337
|
|
07/10/2023
|
Sandeep lodhi
|
Sandeep lodhi
|
1744005009WL020190
|
00089
|
CBIN0282204
|
192
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2295
|
MP1744005_071023APB_FTO_308305
|
1744005009NRG24071020230481327
|
|
07/10/2023
|
Kamla Bai
|
Kamla Bai
|
1744005009WL020190
|
00703
|
AIRP0000001
|
768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
MP1744005_071023APB_FTO_308305
|
1744005009NRG24071020230481300
|
|
07/10/2023
|
Susheel Kumar
|
Susheel Kumar
|
1744005009WL020190
|
00089
|
CBIN0282204
|
768
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2297
|
MP1744005_071023APB_FTO_308305
|
1744005009NRG24071020230481298
|
|
07/10/2023
|
suresh
|
suresh
|
1744005009WL020190
|
00089
|
CBIN0282204
|
768
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2298
|
MP1744005_051023APB_FTO_304581
|
1744005004NRG24041020230473574
|
|
05/10/2023
|
rammu prasad
|
rammu prasad
|
1744005004WL019898
|
00415
|
SBIN0005491
|
808
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
MP1744005_051023APB_FTO_304581
|
1744005004NRG24041020230473550
|
|
05/10/2023
|
Ramesh
|
Ramesh
|
1744005004WL019898
|
00089
|
CBIN0282204
|
808
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
MP1744004_080723APB_FTO_155307
|
1744004061NRG24070720230273711
|
843850509
|
08/07/2023
|
Somvati kol
|
Somvati kol
|
1744004061WL010700
|
00048
|
BKID0009414
|
1020
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2301
|
MP1744004_080723APB_FTO_155307
|
1744004046NRG24070720230273805
|
843850509
|
08/07/2023
|
AMRITLAL CHOUDHARI
|
AMRITLAL CHOUDHARI
|
1744004046WL010702
|
00415
|
SBIN0005401
|
684
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
MP1744003_300923APB_FTO_296801
|
1744003015NRG24300920230462466
|
|
30/09/2023
|
AMRAT LAL SAHU
|
AMRAT LAL SAHU
|
1744003015WL019515
|
00697
|
BKID0MG1227
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
MP1744005_071023APB_FTO_308305
|
1744005053NRG24071020230481394
|
|
07/10/2023
|
SARITA BHUMIYA
|
SARITA BHUMIYA
|
1744005053WL020191
|
00703
|
AIRP0000001
|
1260
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2304
|
MP1744005_071023APB_FTO_308305
|
1744005053NRG24071020230481446
|
|
07/10/2023
|
ASHOK
|
ASHOK
|
1744005053WL020191
|
00078
|
CNRB0004320
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
MP1744005_071023APB_FTO_308305
|
1744005053NRG24071020230481453
|
|
07/10/2023
|
jawaher
|
jawaher
|
1744005053WL020191
|
00415
|
SBIN0005491
|
1260
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2306
|
MP1744005_071023APB_FTO_308305
|
1744005053NRG24071020230481457
|
|
07/10/2023
|
vimlabai
|
vimlabai
|
1744005053WL020191
|
00415
|
SBIN0005491
|
1260
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2307
|
MP1744005_071023APB_FTO_308305
|
1744005053NRG24071020230481459
|
|
07/10/2023
|
raj kumar kumhar
|
raj kumar kumhar
|
1744005053WL020191
|
00078
|
CNRB0004320
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
MP1744005_061123APB_FTO_347522
|
1744005057NRG24061120230568045
|
|
06/11/2023
|
BHURI BAI
|
BHURI BAI
|
1744005057WL023280
|
00415
|
SBIN0005491
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
MP1744005_090723FTO_156471
|
1744005058NRG24090720230276912
|
843428078
|
09/07/2023
|
deep singh
|
deep singh
|
1744005WL0010875
|
00532
|
CBIN0R20002
|
1110
|
13/07/2023
|
Account closed
|
2310
|
MP1744005_090623APB_FTO_80751
|
1744005062NRG24090620230144086
|
365314219
|
09/06/2023
|
Arti bai
|
Arti bai
|
1744005062WL007013
|
00415
|
SBIN0006067
|
760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
MP1744005_090623APB_FTO_80751
|
1744005062NRG24090620230144113
|
365314219
|
09/06/2023
|
samnibai
|
samnibai
|
1744005062WL007013
|
00089
|
CBIN0282023
|
760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
MP1744005_300523APB_FTO_64396
|
1744005066NRG24300520230103080
|
086720127
|
30/05/2023
|
gyani
|
gyani
|
1744005066WL005557
|
00089
|
CBIN0282023
|
1225
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
MP1744005_300523APB_FTO_64396
|
1744005066NRG24300520230103087
|
086720127
|
30/05/2023
|
ramash
|
ramash
|
1744005066WL005557
|
00089
|
CBIN0282023
|
1225
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2314
|
MP1744005_051023APB_FTO_304581
|
1744005067NRG24051020230475367
|
|
05/10/2023
|
gulab bai
|
gulab bai
|
1744005067WL019957
|
00089
|
CBIN0282023
|
1212
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
MP1744005_051023APB_FTO_304581
|
1744005067NRG24051020230475368
|
|
05/10/2023
|
ramkumar
|
ramkumar
|
1744005067WL019957
|
00089
|
CBIN0282023
|
1212
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
MP1744005_300523APB_FTO_64396
|
1744005067NRG24300520230103335
|
086720127
|
30/05/2023
|
ajay
|
ajay
|
1744005067WL005569
|
00089
|
CBIN0282023
|
780
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
MP1744005_300523APB_FTO_64396
|
1744005077NRG24290520230099858
|
086720127
|
30/05/2023
|
puniya
|
puniya
|
1744005077WL005453
|
00089
|
CBIN0281638
|
210
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
MP1744005_031023APB_FTO_301393
|
1744005079NRG24031020230469264
|
|
03/10/2023
|
GIRANI
|
GIRANI
|
1744005079WL019757
|
00078
|
CNRB0004320
|
760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
MP1744005_071023APB_FTO_308305
|
1744005000NRG24071020230480396
|
|
07/10/2023
|
Jayanti
|
Jayanti
|
1744005WL020160
|
00089
|
CBIN0282204
|
203
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
MP1744005_061023APB_FTO_306927
|
1744005019NRG24061020230477043
|
|
06/10/2023
|
Mallobai
|
Mallobai
|
1744005019WL020020
|
00415
|
SBIN0005491
|
570
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2321
|
MP1744005_061023APB_FTO_306927
|
1744005019NRG24061020230477073
|
|
06/10/2023
|
Mithalesh bai
|
Mithalesh bai
|
1744005019WL020020
|
00415
|
SBIN0005491
|
760
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2322
|
MP1744005_161023APB_FTO_320728
|
1744005020NRG24161020230508853
|
|
16/10/2023
|
satyanarayan
|
satyanarayan
|
1744005020WL021251
|
00415
|
SBIN0005491
|
1050
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2323
|
MP1744005_061023APB_FTO_306927
|
1744005031NRG24061020230477763
|
|
06/10/2023
|
laksan
|
laksan
|
1744005031WL020047
|
00415
|
SBIN0005491
|
210
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2324
|
MP1744002_220623FTO_118617
|
1744002006NRG24220620230204721
|
574481153
|
22/06/2023
|
RAM KUMARI YADAV
|
RAM KUMARI YADAV
|
1744002006WL008676
|
00045
|
BARB0INDKAT
|
1080
|
27/06/2023
|
Account closed
|
2325
|
MP1744005_110923APB_FTO_261024
|
1744005017NRG24110920230411098
|
|
11/09/2023
|
Rajkumar
|
Rajkumar
|
1744005017WL017501
|
00415
|
SBIN0005491
|
1032
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2326
|
MP1744005_061023APB_FTO_306927
|
1744005019NRG24061020230476773
|
|
06/10/2023
|
Sukhlal
|
Sukhlal
|
1744005019WL020019
|
00415
|
SBIN0005491
|
760
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2327
|
MP1744005_061023APB_FTO_306927
|
1744005019NRG24061020230476796
|
|
06/10/2023
|
Rama
|
Rama
|
1744005019WL020019
|
00415
|
SBIN0005491
|
570
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2328
|
MP1744005_061023APB_FTO_306927
|
1744005019NRG24061020230476856
|
|
06/10/2023
|
Ramdash
|
Ramdash
|
1744005019WL020019
|
00415
|
SBIN0005491
|
570
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2329
|
MP1744005_061023APB_FTO_306927
|
1744005019NRG24061020230476898
|
|
06/10/2023
|
Vodya bai
|
Vodya bai
|
1744005019WL020019
|
00415
|
SBIN0005491
|
760
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2330
|
MP1744005_061023APB_FTO_306927
|
1744005019NRG24061020230476931
|
|
06/10/2023
|
Durjan singh
|
Durjan singh
|
1744005019WL020020
|
00415
|
SBIN0005491
|
760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
MP1744005_061023APB_FTO_306927
|
1744005019NRG24061020230476994
|
|
06/10/2023
|
Maryan
|
Maryan
|
1744005019WL020020
|
00415
|
SBIN0005491
|
760
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2332
|
MP1744005_061023APB_FTO_306927
|
1744005019NRG24061020230477031
|
|
06/10/2023
|
Narvad prasad
|
Narvad prasad
|
1744005019WL020020
|
00415
|
SBIN0005491
|
760
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2333
|
MP1744005_061023APB_FTO_306927
|
1744005019NRG24061020230477055
|
|
06/10/2023
|
Ramdas choudhary
|
Ramdas choudhary
|
1744005019WL020020
|
00415
|
SBIN0005491
|
760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
MP1744005_061023APB_FTO_306927
|
1744005019NRG24061020230477085
|
|
06/10/2023
|
Sandeep Lodhi
|
Sandeep Lodhi
|
1744005019WL020021
|
00415
|
SBIN0005491
|
816
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2335
|
MP1744005_290423FTO_23181
|
1744005023NRG24290420230017521
|
641873811
|
29/04/2023
|
tulsa
|
tulsa
|
1744005023WL001451
|
00415
|
SBIN0005491
|
760
|
12/05/2023
|
Account closed
|
2336
|
MP1744005_290423FTO_23181
|
1744005023NRG24290420230017523
|
641873811
|
29/04/2023
|
munna
|
munna
|
1744005023WL001451
|
00415
|
SBIN0005491
|
1140
|
12/05/2023
|
Account closed
|
2337
|
MP1744005_061023APB_FTO_306927
|
1744005031NRG24061020230477800
|
|
06/10/2023
|
manoj
|
manoj
|
1744005031WL020047
|
00415
|
SBIN0005491
|
630
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2338
|
MP1744005_061023APB_FTO_306927
|
1744005031NRG24061020230477809
|
|
06/10/2023
|
tarun
|
tarun
|
1744005031WL020047
|
00415
|
SBIN0005491
|
210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
MP1744005_061023APB_FTO_306927
|
1744005031NRG24061020230477816
|
|
06/10/2023
|
jaher
|
jaher
|
1744005031WL020047
|
00415
|
SBIN0005491
|
420
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2340
|
MP1744005_061023APB_FTO_306927
|
1744005031NRG24061020230477826
|
|
06/10/2023
|
niranjan singh
|
niranjan singh
|
1744005031WL020047
|
00415
|
SBIN0005491
|
630
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2341
|
MP1744005_061023APB_FTO_306927
|
1744005031NRG24061020230477827
|
|
06/10/2023
|
imrat singh
|
imrat singh
|
1744005031WL020047
|
00415
|
SBIN0005491
|
630
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2342
|
MP1744005_061023APB_FTO_306927
|
1744005031NRG24061020230477839
|
|
06/10/2023
|
yashada
|
yashada
|
1744005031WL020047
|
00415
|
SBIN0005491
|
630
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2343
|
MP1744005_061023APB_FTO_306927
|
1744005031NRG24061020230477844
|
|
06/10/2023
|
bhaiya singh
|
bhaiya singh
|
1744005031WL020047
|
00415
|
SBIN0005491
|
630
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2344
|
MP1744005_061023APB_FTO_306927
|
1744005031NRG24061020230477851
|
|
06/10/2023
|
kailas
|
kailas
|
1744005031WL020047
|
00415
|
SBIN0005491
|
210
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2345
|
MP1744005_061023APB_FTO_306927
|
1744005031NRG24061020230477868
|
|
06/10/2023
|
phoolsingh
|
phoolsingh
|
1744005031WL020047
|
00415
|
SBIN0005491
|
630
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2346
|
MP1744005_021223APB_FTO_371507
|
1744005040NRG24021220230598239
|
|
02/12/2023
|
susheel kumar
|
susheel kumar
|
1744005040WL025075
|
00415
|
SBIN0005491
|
402
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2347
|
MP1744005_110923APB_FTO_261024
|
1744005042NRG24110920230411307
|
|
11/09/2023
|
deepak
|
deepak
|
1744005042WL017509
|
00697
|
BKID0NAMRGB
|
1200
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2348
|
MP1744005_190523APB_FTO_48243
|
1744005042NRG24180520230065149
|
866090842
|
19/05/2023
|
ANIL
|
ANIL
|
1744005042WL004103
|
00415
|
SBIN0005491
|
1200
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2349
|
MP1744005_290423FTO_23181
|
1744005045NRG24290420230017691
|
641873811
|
29/04/2023
|
Indra Bai
|
Indra Bai
|
1744005045WL001463
|
00089
|
CBIN0282274
|
3060
|
12/05/2023
|
No Such Account
|
2350
|
MP1744005_290423FTO_23181
|
1744005045NRG24290420230017695
|
641873811
|
29/04/2023
|
Abhishek
|
Abhishek
|
1744005045WL001464
|
00089
|
CBIN0282274
|
2338
|
12/05/2023
|
No Such Account
|
2351
|
MP1744005_290423FTO_23181
|
1744005045NRG24290420230017697
|
641873811
|
29/04/2023
|
Bitto
|
Bitto
|
1744005045WL001464
|
00089
|
CBIN0282274
|
3060
|
12/05/2023
|
No Such Account
|
2352
|
MP1744005_280623APB_FTO_134379
|
1744005049NRG24280620230234339
|
702483651
|
28/06/2023
|
Rajesh Yadav
|
Rajesh Yadav
|
1744005049WL009403
|
00415
|
SBIN0005491
|
1206
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
MP1744005_110923APB_FTO_261024
|
1744005053NRG24110920230411851
|
|
11/09/2023
|
puniya
|
puniya
|
1744005053WL017535
|
00415
|
SBIN0005491
|
1050
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2354
|
MP1744005_110923APB_FTO_261024
|
1744005053NRG24110920230411858
|
|
11/09/2023
|
rammilan
|
rammilan
|
1744005053WL017535
|
00415
|
SBIN0005491
|
1260
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2355
|
MP1744005_110923APB_FTO_261024
|
1744005053NRG24110920230411862
|
|
11/09/2023
|
jawaher
|
jawaher
|
1744005053WL017535
|
00415
|
SBIN0005491
|
1260
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2356
|
MP1744005_310823APB_FTO_243151
|
1744005057NRG24310820230389030
|
067908989
|
31/08/2023
|
Sunita
|
Sunita
|
1744005057WL016566
|
00415
|
SBIN0005491
|
1200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
MP1744005_310823APB_FTO_243151
|
1744005057NRG24310820230389042
|
067908989
|
31/08/2023
|
MADAN
|
MADAN
|
1744005057WL016566
|
00415
|
SBIN0005491
|
1200
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2358
|
MP1744005_310823APB_FTO_243151
|
1744005057NRG24310820230389046
|
067908989
|
31/08/2023
|
RAMESH KUMAR LODHI
|
RAMESH KUMAR LODHI
|
1744005057WL016566
|
00415
|
SBIN0005491
|
1200
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2359
|
MP1744005_310823APB_FTO_243151
|
1744005057NRG24310820230389062
|
067908989
|
31/08/2023
|
RAGNI KOL
|
RAGNI KOL
|
1744005057WL016566
|
00415
|
SBIN0005491
|
1200
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2360
|
MP1744005_280623APB_FTO_134379
|
1744005060NRG24270620230230272
|
702483651
|
28/06/2023
|
jageshvar
|
jageshvar
|
1744005060WL009309
|
00089
|
CBIN0281638
|
1140
|
05/07/2023
|
Account closed
|
2361
|
MP1744005_061023APB_FTO_306927
|
1744005063NRG24061020230476181
|
|
06/10/2023
|
pushpendra kumar
|
pushpendra kumar
|
1744005063WL019991
|
00089
|
CBIN0281638
|
603
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2362
|
MP1744005_061023APB_FTO_306927
|
1744005063NRG24061020230476257
|
|
06/10/2023
|
upendra kumar
|
upendra kumar
|
1744005063WL019991
|
00089
|
CBIN0281638
|
603
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2363
|
MP1744005_110923APB_FTO_261024
|
1744005066NRG24110920230412925
|
|
11/09/2023
|
Munnilal
|
Munnilal
|
1744005066WL017551
|
00089
|
CBIN0282023
|
1164
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
MP1744005_190823FTO_226929
|
1744005077NRG24190820230356776
|
728501885
|
19/08/2023
|
DASHRATH PRASAD CHOUDHARY
|
DASHRATH PRASAD CHOUDHARY
|
1744005077WL015268
|
00691
|
IPOS0000001
|
1000
|
25/08/2023
|
No Such Account
|
2365
|
MP1744005_280623APB_FTO_134422
|
1744005002NRG24270620230230597
|
702483771
|
28/06/2023
|
Halki bai rai
|
Halki bai rai
|
1744005002WL009321
|
00089
|
CBIN0282204
|
1104
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
MP1744005_141223FTO_391256
|
1744005002NRG24141220230617594
|
|
14/12/2023
|
Premnarayan Singh Thakur
|
Premnarayan Singh Thakur
|
1744005002WL026135
|
00415
|
SBIN0005491
|
1032
|
12/03/2024
|
Account closed
|
2367
|
MP1744005_130823APB_FTO_217949
|
1744005001NRG24130820230346763
|
670495162
|
13/08/2023
|
Laxmi
|
Laxmi
|
1744005001WL014663
|
00089
|
CBIN0282204
|
3280
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2368
|
MP1744005_100523APB_FTO_36380
|
1744005000NRG24100520230042613
|
714642698
|
10/05/2023
|
malkhan
|
malkhan
|
1744005WL002943
|
00415
|
SBIN0005491
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
MP1744004_270623FTO_132649
|
1744004078NRG24270620230229919
|
702586053
|
27/06/2023
|
GUDDA
|
GUDDA
|
1744004078WL009303
|
00415
|
SBIN0004643
|
1080
|
05/07/2023
|
Account closed
|
2370
|
MP1744004_300623FTO_139876
|
1744004053NRG24300620230247151
|
799977771
|
30/06/2023
|
ashok sobhran barman
|
ashok sobhran barman
|
1744004053WL009821
|
00415
|
SBIN0004643
|
1190
|
13/07/2023
|
No Such Account
|
2371
|
MP1744004_150723APB_FTO_170445
|
1744004046NRG24140720230287576
|
069254468
|
15/07/2023
|
AMRITLAL CHOUDHARI
|
AMRITLAL CHOUDHARI
|
1744004046WL011471
|
00415
|
SBIN0005401
|
489
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
MP1744004_150723APB_FTO_170445
|
1744004046NRG24140720230287575
|
069254468
|
15/07/2023
|
AMRITLAL CHOUDHARI
|
AMRITLAL CHOUDHARI
|
1744004046WL011471
|
00415
|
SBIN0005401
|
978
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
MP1744004_170224APB_FTO_467015
|
1744004002NRG24170220240834711
|
303142492
|
17/02/2024
|
Santoshi
|
Santoshi
|
1744004002WL032138
|
00415
|
SBIN0009095
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
MP1744004_170224APB_FTO_467015
|
1744004002NRG24170220240834705
|
303142492
|
17/02/2024
|
Pawan
|
Pawan
|
1744004002WL032138
|
00688
|
FINO0001001
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
MP1744005_280623APB_FTO_134379
|
1744005012NRG24270620230233031
|
702483651
|
28/06/2023
|
paramlal raidas
|
paramlal raidas
|
1744005012WL009367
|
00089
|
CBIN0282204
|
1755
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
MP1744005_061023APB_FTO_306927
|
1744005013NRG24061020230478755
|
|
06/10/2023
|
sanjay
|
sanjay
|
1744005013WL020098
|
00415
|
SBIN0005491
|
404
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2377
|
MP1744005_061023APB_FTO_306927
|
1744005013NRG24061020230478760
|
|
06/10/2023
|
vijay kumar
|
vijay kumar
|
1744005013WL020098
|
00089
|
CBIN0282204
|
404
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
MP1744005_110923APB_FTO_261024
|
1744005013NRG24110920230411059
|
|
11/09/2023
|
Rajesh kumar
|
Rajesh kumar
|
1744005013WL017499
|
00089
|
CBIN0282204
|
388
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2379
|
MP1744005_110923APB_FTO_261024
|
1744005013NRG24110920230411071
|
|
11/09/2023
|
bedilal
|
bedilal
|
1744005013WL017499
|
00089
|
CBIN0282204
|
194
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
MP1744005_110923APB_FTO_261024
|
1744005013NRG24110920230411074
|
|
11/09/2023
|
manojkumar
|
manojkumar
|
1744005013WL017499
|
00089
|
CBIN0282204
|
388
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2381
|
MP1744005_110923APB_FTO_261024
|
1744005016NRG24110920230411688
|
|
11/09/2023
|
durgesh
|
durgesh
|
1744005016WL017528
|
00089
|
CBIN0282204
|
3200
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2382
|
MP1744005_280623APB_FTO_134422
|
1744005017NRG24270620230232807
|
702483771
|
28/06/2023
|
badree
|
badree
|
1744005017WL009364
|
00089
|
CBIN0282204
|
520
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2383
|
MP1744005_280623APB_FTO_134422
|
1744005017NRG24270620230232812
|
702483771
|
28/06/2023
|
radha bai
|
radha bai
|
1744005017WL009364
|
00089
|
CBIN0282204
|
520
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2384
|
MP1744005_061023APB_FTO_306927
|
1744005019NRG24061020230476976
|
|
06/10/2023
|
Ajeem khan
|
Ajeem khan
|
1744005019WL020020
|
00415
|
SBIN0005491
|
760
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2385
|
MP1744005_220923FTO_283153
|
1744005021NRG24220920230441375
|
|
22/09/2023
|
RAMSANEH
|
RAMSANEH
|
1744005021WL018735
|
00703
|
AIRP0000001
|
1080
|
16/11/2023
|
Account closed
|
2386
|
MP1744005_220923FTO_283153
|
1744005021NRG24220920230441376
|
|
22/09/2023
|
RAMSANEH
|
RAMSANEH
|
1744005021WL018735
|
00703
|
AIRP0000001
|
1080
|
16/11/2023
|
Account closed
|
2387
|
MP1744005_021223APB_FTO_371507
|
1744005048NRG24021220230598949
|
|
02/12/2023
|
Maya Bai Rajpal
|
Maya Bai Rajpal
|
1744005048WL025093
|
00697
|
BKID0MG1218
|
1170
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
MP1744005_201123APB_FTO_360189
|
1744005048NRG24201120230587529
|
|
20/11/2023
|
Santosh Kumar Choudhri
|
Santosh Kumar Choudhri
|
1744005048WL024180
|
00415
|
SBIN0005491
|
780
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
MP1744005_280423FTO_21377
|
1744005048NRG24270420230015443
|
642851793
|
28/04/2023
|
chhotelal
|
chhotelal
|
1744005048WL001296
|
00415
|
SBIN0005491
|
1200
|
12/05/2023
|
Account closed
|
2390
|
MP1744005_061023APB_FTO_306927
|
1744005057NRG24061020230477544
|
|
06/10/2023
|
BHURI BAI
|
BHURI BAI
|
1744005057WL020043
|
00415
|
SBIN0005491
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
MP1744005_310823APB_FTO_243151
|
1744005058NRG24310820230389658
|
067908989
|
31/08/2023
|
Shanti
|
Shanti
|
1744005058WL016594
|
00089
|
CBIN0281376
|
360
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
MP1744005_100224APB_FTO_459694
|
1744005061NRG24100220240812913
|
|
10/02/2024
|
gori bai
|
gori bai
|
1744005061WL031595
|
00089
|
CBIN0282023
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
MP1744005_061023APB_FTO_306927
|
1744005063NRG24061020230476239
|
|
06/10/2023
|
sandeep
|
sandeep
|
1744005063WL019991
|
00415
|
SBIN0006067
|
603
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
MP1744005_110923APB_FTO_261024
|
1744005064NRG24110920230411739
|
|
11/09/2023
|
rajaram
|
rajaram
|
1744005064WL017533
|
00415
|
SBIN0006067
|
1930
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2395
|
MP1744005_110923APB_FTO_261024
|
1744005064NRG24110920230411744
|
|
11/09/2023
|
doulat
|
doulat
|
1744005064WL017533
|
00415
|
SBIN0006067
|
772
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2396
|
MP1744005_280623APB_FTO_134379
|
1744005067NRG24270620230229288
|
702483651
|
28/06/2023
|
ajay singh
|
ajay singh
|
1744005067WL009289
|
00089
|
CBIN0282023
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
MP1744005_280623APB_FTO_134379
|
1744005071NRG24280620230234429
|
702483651
|
28/06/2023
|
Rajni bai kol
|
Rajni bai kol
|
1744005071WL009405
|
00415
|
SBIN0006067
|
744
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
MP1744005_130723APB_FTO_166107
|
1744005079NRG24130720230284771
|
050999126
|
13/07/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1744005079WL011342
|
00089
|
CBIN0281638
|
1140
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
MP1744005_130723APB_FTO_166107
|
1744005079NRG24130720230284784
|
050999126
|
13/07/2023
|
KOMAL
|
KOMAL
|
1744005079WL011342
|
00089
|
CBIN0281638
|
760
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
MP1744005_130723APB_FTO_166107
|
1744005079NRG24130720230284811
|
050999126
|
13/07/2023
|
gaggo
|
gaggo
|
1744005079WL011342
|
00089
|
CBIN0281638
|
950
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2401
|
MP1744005_130723APB_FTO_166107
|
1744005079NRG24130720230284812
|
050999126
|
13/07/2023
|
TULSEERAM
|
TULSEERAM
|
1744005079WL011342
|
00089
|
CBIN0281638
|
950
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
MP1744005_031023APB_FTO_301393
|
1744005041NRG24031020230469397
|
|
03/10/2023
|
mukesh
|
mukesh
|
1744005041WL019760
|
00415
|
SBIN0005491
|
760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
MP1744004_030823APB_FTO_202035
|
1744004076NRG24030820230328040
|
454415968
|
03/08/2023
|
RAMLAL YADAV
|
RAMLAL YADAV
|
1744004076WL013688
|
00697
|
BKID0MG1230
|
850
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
MP1744003_240224APB_FTO_474454
|
1744003063NRG24240220240851697
|
302174123
|
24/02/2024
|
avdhesh
|
avdhesh
|
1744003063WL032683
|
00089
|
CBIN0282602
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
MP1744005_280923FTO_293903
|
1744005038NRG24280920230457303
|
|
28/09/2023
|
afjal
|
afjal
|
1744005038WL019290
|
00415
|
SBIN0005491
|
394
|
15/11/2023
|
Account closed
|
2406
|
MP1744006_160523FTO_44349
|
1744006000NRG23181220220535582
|
836289986
|
16/05/2023
|
MANJO BAI PATEL
|
MANJO BAI PATEL
|
1744006WL0053476
|
00089
|
CBIN0281687
|
1092
|
24/05/2023
|
No Such Account
|
2407
|
MP1744006_160623FTO_95550
|
1744006000NRG23200520230858240
|
513636301
|
16/06/2023
|
rakesh
|
rakesh
|
1744006WL0066718
|
00415
|
SBIN0005508
|
1080
|
23/06/2023
|
No Such Account
|
2408
|
MP1744006_160623FTO_95550
|
1744006000NRG23231220220559708
|
513636301
|
16/06/2023
|
SEETA SINGH
|
SEETA SINGH
|
1744006WL0054635
|
00089
|
CBIN0281687
|
3060
|
23/06/2023
|
No Such Account
|
2409
|
MP1744006_160623FTO_95550
|
1744006000NRG23241220220560161
|
513636301
|
16/06/2023
|
Rekha Bai
|
Rekha Bai
|
1744006WL0054679
|
00089
|
CBIN0282701
|
190
|
23/06/2023
|
No Such Account
|
2410
|
MP1744006_160623FTO_95550
|
1744006000NRG23241220220560162
|
513636301
|
16/06/2023
|
Rekha Bai
|
Rekha Bai
|
1744006WL0054679
|
00089
|
CBIN0282701
|
950
|
23/06/2023
|
No Such Account
|
2411
|
MP1744006_160623FTO_95511
|
1744006000NRG23260520230858729
|
513636238
|
16/06/2023
|
sushma
|
sushma
|
1744006WL0066852
|
00089
|
CBIN0282701
|
1400
|
23/06/2023
|
No Such Account
|
2412
|
MP1744006_160623FTO_95511
|
1744006000NRG23260520230858730
|
513636238
|
16/06/2023
|
sushma
|
sushma
|
1744006WL0066852
|
00089
|
CBIN0282701
|
800
|
23/06/2023
|
No Such Account
|
2413
|
MP1744006_160623FTO_95550
|
1744006000NRG23260520230858731
|
513636301
|
16/06/2023
|
bharat singh
|
bharat singh
|
1744006WL0066852
|
00089
|
CBIN0282701
|
1000
|
23/06/2023
|
No Such Account
|
2414
|
MP1744006_160623FTO_95511
|
1744006000NRG23260520230858739
|
513636238
|
16/06/2023
|
kanchedi lal
|
kanchedi lal
|
1744006WL0066853
|
00415
|
SBIN0005508
|
1110
|
23/06/2023
|
Account closed
|
2415
|
MP1744006_160623FTO_95511
|
1744006000NRG23280520230858808
|
513636238
|
16/06/2023
|
Suresh Barman
|
Suresh Barman
|
1744006WL0066867
|
00415
|
SBIN0005508
|
990
|
23/06/2023
|
No Such Account
|
2416
|
MP1744006_160623FTO_95511
|
1744006000NRG23280520230858809
|
513636238
|
16/06/2023
|
Suresh Barman
|
Suresh Barman
|
1744006WL0066867
|
00415
|
SBIN0005508
|
960
|
23/06/2023
|
No Such Account
|
2417
|
MP1744006_160623FTO_95550
|
1744006000NRG23280520230858810
|
513636301
|
16/06/2023
|
PAWAN
|
PAWAN
|
1744006WL0066868
|
00089
|
CBIN0281687
|
3060
|
23/06/2023
|
No Such Account
|
2418
|
MP1744006_160623FTO_95511
|
1744006000NRG23280520230858811
|
513636238
|
16/06/2023
|
rekha
|
rekha
|
1744006WL0066869
|
00415
|
SBIN0005508
|
1020
|
23/06/2023
|
No Such Account
|
2419
|
MP1744006_160623FTO_95511
|
1744006000NRG23280520230858812
|
513636238
|
16/06/2023
|
MEENA BAI
|
MEENA BAI
|
1744006WL0066870
|
00176
|
IDIB000P517
|
3060
|
23/06/2023
|
No Such Account
|
2420
|
MP1744006_010823FTO_197666
|
1744006000NRG24010820230324552
|
324820263
|
01/08/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1744006WL013476
|
00089
|
CBIN0281687
|
205
|
04/08/2023
|
No Such Account
|
2421
|
MP1744006_251023APB_FTO_331238
|
1744006016NRG24251020230536132
|
|
25/10/2023
|
kailash kumar
|
kailash kumar
|
1744006016WL022158
|
00703
|
AIRP0000001
|
1230
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
MP1744006_011223APB_FTO_370360
|
1744006017NRG24011220230597418
|
|
01/12/2023
|
Rambhagat Ydav
|
Rambhagat Ydav
|
1744006017WL025012
|
00089
|
CBIN0281687
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
MP1744006_240124APB_FTO_441354
|
1744006017NRG24240120240752565
|
|
24/01/2024
|
SUMER SINGH
|
SUMER SINGH
|
1744006017WL030098
|
00089
|
CBIN0281687
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
MP1744006_160523FTO_44349
|
1744006019NRG23160520230857137
|
836289986
|
16/05/2023
|
Suhana bai
|
Suhana bai
|
1744006WL0066494
|
00089
|
CBIN0281687
|
195
|
24/05/2023
|
No Such Account
|
2425
|
MP1744006_251023APB_FTO_331972
|
1744006020NRG24251020230539426
|
|
25/10/2023
|
krishna kumar
|
krishna kumar
|
1744006020WL022243
|
00089
|
CBIN0281687
|
1200
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2426
|
MP1744006_130923APB_FTO_263734
|
1744006026NRG24130920230415906
|
|
13/09/2023
|
sugriv
|
sugriv
|
1744006026WL017667
|
00089
|
CBIN0282226
|
570
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
MP1744001_190923APB_FTO_275050
|
1744001000NRG24190920230433436
|
|
19/09/2023
|
Punnu
|
Punnu
|
1744001WL018357
|
00415
|
SBIN0003087
|
480
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
MP1744001_190923APB_FTO_275050
|
1744001000NRG24190920230433874
|
|
19/09/2023
|
RAMSEVAK LODHI
|
RAMSEVAK LODHI
|
1744001WL018359
|
00415
|
SBIN0007719
|
740
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
MP1744001_220523APB_FTO_52671
|
1744001002NRG24220520230074139
|
106341169
|
22/05/2023
|
RUKMANI
|
RUKMANI
|
1744001002WL004507
|
00415
|
SBIN0004642
|
100
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
MP1744001_070623FTO_77945
|
1744001006NRG24070620230138445
|
322329981
|
07/06/2023
|
HALKI
|
HALKI
|
1744001006WL006819
|
00415
|
SBIN0003508
|
750
|
15/06/2023
|
Account closed
|
2431
|
MP1744001_060923FTO_254461
|
1744001029NRG23070620230859582
|
|
06/09/2023
|
BASANTI
|
BASANTI
|
1744001WL0067036
|
00415
|
SBIN0007719
|
340
|
16/09/2023
|
No Such Account
|
2432
|
MP1744001_060923FTO_254461
|
1744001029NRG23070620230859583
|
|
06/09/2023
|
RAKESH
|
RAKESH
|
1744001WL0067036
|
00415
|
SBIN0007719
|
170
|
16/09/2023
|
No Such Account
|
2433
|
MP1744001_060923FTO_254461
|
1744001029NRG23070620230859584
|
|
06/09/2023
|
RAKESH
|
RAKESH
|
1744001WL0067036
|
00415
|
SBIN0007719
|
170
|
16/09/2023
|
No Such Account
|
2434
|
MP1744001_060923FTO_254461
|
1744001029NRG23070620230859585
|
|
06/09/2023
|
RAKESH
|
RAKESH
|
1744001WL0067036
|
00415
|
SBIN0007719
|
170
|
16/09/2023
|
No Such Account
|
2435
|
MP1744001_300423APB_FTO_23651
|
1744001036NRG24300420230018539
|
641448491
|
30/04/2023
|
PRATAP
|
PRATAP
|
1744001036WL001540
|
00415
|
SBIN0006919
|
750
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
MP1744002_100423FTO_5878
|
1744002000NRG23080420230853642
|
640219937
|
10/04/2023
|
ashok
|
ashok
|
1744002WL065813
|
00468
|
UBIN0532584
|
800
|
12/05/2023
|
Account closed
|
2437
|
MP1744002_100423FTO_5878
|
1744002000NRG23080420230853644
|
640219937
|
10/04/2023
|
LAC
|
LAC
|
1744002WL065813
|
00176
|
IDIB000N586
|
800
|
12/05/2023
|
No Such Account
|
2438
|
MP1744002_080923FTO_256862
|
1744002000NRG24170820230353299
|
|
08/09/2023
|
Kamla
|
Kamla
|
1744002WL0015044
|
00354
|
PUNB0177120
|
3000
|
16/09/2023
|
No Such Account
|
2439
|
MP1744002_111223FTO_384628
|
1744002001NRG22011120221084721
|
|
11/12/2023
|
Suman
|
Suman
|
1744002WL0116927
|
00176
|
IDIB000P655
|
1110
|
06/03/2024
|
No Such Account
|
2440
|
MP1744002_040423APB_FTO_2008
|
1744002009NRG23040420230853085
|
640824382
|
04/04/2023
|
SANJO BAI
|
SANJO BAI
|
1744002009WL065798
|
00697
|
BKID0NAMRGB
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
MP1744002_040423APB_FTO_2008
|
1744002009NRG23040420230853091
|
640824382
|
04/04/2023
|
ANITA YADAV
|
ANITA YADAV
|
1744002009WL065798
|
00045
|
BARB0DBKATN
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
MP1744002_160623APB_FTO_95991
|
1744002016NRG24150620230176382
|
513647956
|
16/06/2023
|
ram bai
|
ram bai
|
1744002016WL007917
|
00415
|
SBIN0003087
|
1188
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
MP1744002_160623APB_FTO_95991
|
1744002016NRG24150620230176389
|
513647956
|
16/06/2023
|
ANITA BAI
|
ANITA BAI
|
1744002016WL007917
|
00415
|
SBIN0003087
|
1188
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
MP1744002_160623APB_FTO_95991
|
1744002016NRG24150620230176394
|
513647956
|
16/06/2023
|
SABITA
|
SABITA
|
1744002016WL007917
|
00703
|
AIRP0000001
|
1188
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
MP1744002_160623APB_FTO_95991
|
1744002016NRG24150620230176396
|
513647956
|
16/06/2023
|
ITTO
|
ITTO
|
1744002016WL007917
|
00415
|
SBIN0003087
|
792
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
MP1744002_160623APB_FTO_95991
|
1744002016NRG24150620230176407
|
513647956
|
16/06/2023
|
shakuntla
|
shakuntla
|
1744002016WL007917
|
00415
|
SBIN0003087
|
990
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
MP1744002_200224FTO_469568
|
1744002021NRG23180520230857743
|
302692600
|
20/02/2024
|
ANIL
|
ANIL
|
1744002WL0066624
|
00415
|
SBIN0004936
|
1080
|
12/04/2024
|
Account closed
|
2448
|
MP1744002_200224FTO_469574
|
1744002021NRG23180520230857745
|
302692491
|
20/02/2024
|
ANIL
|
ANIL
|
1744002WL0066624
|
00415
|
SBIN0004936
|
1000
|
12/04/2024
|
Account closed
|
2449
|
MP1744002_200224FTO_469514
|
1744002021NRG23180720230860806
|
302675092
|
20/02/2024
|
chanda bai
|
chanda bai
|
1744002WL0067365
|
00078
|
CNRB0017820
|
1140
|
12/04/2024
|
No Such Account
|
2450
|
MP1744002_090224FTO_458269
|
1744002035NRG23160820230861046
|
|
09/02/2024
|
SUNITA
|
SUNITA
|
1744002WL0067429
|
00415
|
SBIN0030270
|
400
|
24/04/2024
|
No Such Account
|
2451
|
MP1744002_111023APB_FTO_313554
|
1744002038NRG24111020230493160
|
|
11/10/2023
|
Dharmendra
|
Dharmendra
|
1744002038WL020695
|
00089
|
CBIN0282603
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
MP1744002_280523APB_FTO_61509
|
1744002038NRG24280520230096158
|
078621928
|
28/05/2023
|
kalavati
|
kalavati
|
1744002038WL005277
|
00078
|
CNRB0002545
|
2000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
MP1744002_080823FTO_209931
|
1744002052NRG23190520230858026
|
480829930
|
08/08/2023
|
MITTU LAL
|
MITTU LAL
|
1744002WL0066683
|
00415
|
SBIN0030270
|
644
|
11/08/2023
|
Account closed
|
2454
|
MP1744002_111223FTO_385364
|
1744002059NRG23170520230857456
|
|
11/12/2023
|
SHRI VATI YADAV
|
SHRI VATI YADAV
|
1744002WL0066558
|
00354
|
PUNB0026300
|
408
|
12/03/2024
|
No Such Account
|
2455
|
MP1744002_111223FTO_384716
|
1744002059NRG23170520230857459
|
|
11/12/2023
|
SHRI VATI YADAV
|
SHRI VATI YADAV
|
1744002WL0066558
|
00354
|
PUNB0026300
|
204
|
12/03/2024
|
No Such Account
|
2456
|
MP1744002_111223FTO_385372
|
1744002059NRG23170820230861148
|
|
11/12/2023
|
SHRI VATI YADAV
|
SHRI VATI YADAV
|
1744002WL0067469
|
00354
|
PUNB0026300
|
1224
|
12/03/2024
|
No Such Account
|
2457
|
MP1744003_050623FTO_73400
|
1744003000NRG23020620230859154
|
261389168
|
05/06/2023
|
GORELAL
|
GORELAL
|
1744003WL0066957
|
00089
|
CBIN0282602
|
2895
|
09/06/2023
|
No Such Account
|
2458
|
MP1744003_050623FTO_73400
|
1744003000NRG23020620230859172
|
261389168
|
05/06/2023
|
ANJNI BAI KOL
|
ANJNI BAI KOL
|
1744003WL0066959
|
00415
|
SBIN0003710
|
760
|
09/06/2023
|
No Such Account
|
2459
|
MP1744003_050623FTO_73400
|
1744003000NRG23020620230859173
|
261389168
|
05/06/2023
|
ANJNI BAI KOL
|
ANJNI BAI KOL
|
1744003WL0066959
|
00415
|
SBIN0003710
|
950
|
09/06/2023
|
No Such Account
|
2460
|
MP1744003_050623FTO_73400
|
1744003000NRG23020620230859174
|
261389168
|
05/06/2023
|
ANJNI BAI KOL
|
ANJNI BAI KOL
|
1744003WL0066959
|
00415
|
SBIN0003710
|
760
|
09/06/2023
|
No Such Account
|
2461
|
MP1744003_050623FTO_73400
|
1744003000NRG23020620230859175
|
261389168
|
05/06/2023
|
ANJNI BAI KOL
|
ANJNI BAI KOL
|
1744003WL0066959
|
00415
|
SBIN0003710
|
760
|
09/06/2023
|
No Such Account
|
2462
|
MP1744003_050623FTO_73400
|
1744003000NRG23020620230859176
|
261389168
|
05/06/2023
|
ANJNI BAI KOL
|
ANJNI BAI KOL
|
1744003WL0066959
|
00415
|
SBIN0003710
|
190
|
09/06/2023
|
No Such Account
|
2463
|
MP1744003_050623FTO_73400
|
1744003000NRG23020620230859177
|
261389168
|
05/06/2023
|
ASHA BAI KOL
|
ASHA BAI KOL
|
1744003WL0066959
|
00415
|
SBIN0003710
|
380
|
09/06/2023
|
No Such Account
|
2464
|
MP1744003_050623FTO_73400
|
1744003000NRG23020620230859178
|
261389168
|
05/06/2023
|
ASHA BAI KOL
|
ASHA BAI KOL
|
1744003WL0066959
|
00415
|
SBIN0003710
|
570
|
09/06/2023
|
No Such Account
|
2465
|
MP1744003_050623FTO_73400
|
1744003000NRG23020620230859179
|
261389168
|
05/06/2023
|
ASHA BAI KOL
|
ASHA BAI KOL
|
1744003WL0066959
|
00415
|
SBIN0003710
|
950
|
09/06/2023
|
No Such Account
|
2466
|
MP1744003_050623FTO_73400
|
1744003000NRG23050620230859308
|
261389168
|
05/06/2023
|
RAJESH
|
RAJESH
|
1744003WL0066984
|
00415
|
SBIN0003710
|
400
|
09/06/2023
|
No Such Account
|
2467
|
MP1744003_131223FTO_388371
|
1744003000NRG23080720230860343
|
|
13/12/2023
|
satranjan
|
satranjan
|
1744003WL0067259
|
00089
|
CBIN0282602
|
190
|
12/03/2024
|
No Such Account
|
2468
|
MP1744003_131223FTO_388371
|
1744003000NRG23080720230860344
|
|
13/12/2023
|
ayodhya
|
ayodhya
|
1744003WL0067259
|
00089
|
CBIN0282602
|
204
|
12/03/2024
|
No Such Account
|
2469
|
MP1744003_291123FTO_367872
|
1744003000NRG23080720230860347
|
|
29/11/2023
|
Kamlesh kumar choudhari
|
Kamlesh kumar choudhari
|
1744003WL0067262
|
00691
|
IPOS0000001
|
2910
|
03/01/2024
|
No Such Account
|
2470
|
MP1744003_200523FTO_50532
|
1744003000NRG23160520230857071
|
865350778
|
20/05/2023
|
Devi Bai
|
Devi Bai
|
1744003WL0066474
|
00688
|
FINO0001446
|
2652
|
25/05/2023
|
No Such Account
|
2471
|
MP1744003_200523FTO_50532
|
1744003000NRG23160520230857357
|
865350778
|
20/05/2023
|
dashrath
|
dashrath
|
1744003WL0066542
|
00697
|
BKID0MG1227
|
1600
|
25/05/2023
|
Account closed
|
2472
|
MP1744003_200523FTO_50532
|
1744003000NRG23160520230857358
|
865350778
|
20/05/2023
|
sardar
|
sardar
|
1744003WL0066542
|
00697
|
BKID0MG1227
|
1600
|
25/05/2023
|
Account closed
|
2473
|
MP1744003_200523FTO_50532
|
1744003000NRG23160520230857379
|
865350778
|
20/05/2023
|
ANJNI bAI kOL
|
ANJNI bAI kOL
|
1744003WL0066547
|
00415
|
SBIN0004643
|
760
|
25/05/2023
|
No Such Account
|
2474
|
MP1744003_200523FTO_50532
|
1744003000NRG23160520230857380
|
865350778
|
20/05/2023
|
ANJNI bAI kOL
|
ANJNI bAI kOL
|
1744003WL0066547
|
00415
|
SBIN0004643
|
760
|
25/05/2023
|
No Such Account
|
2475
|
MP1744003_200523FTO_50532
|
1744003000NRG23160520230857381
|
865350778
|
20/05/2023
|
ANJNI bAI kOL
|
ANJNI bAI kOL
|
1744003WL0066547
|
00415
|
SBIN0004643
|
190
|
25/05/2023
|
No Such Account
|
2476
|
MP1744003_200523FTO_50532
|
1744003000NRG23160520230857382
|
865350778
|
20/05/2023
|
ASHA BAI KOL
|
ASHA BAI KOL
|
1744003WL0066547
|
00415
|
SBIN0004643
|
380
|
25/05/2023
|
No Such Account
|
2477
|
MP1744003_200523FTO_50532
|
1744003000NRG23160520230857384
|
865350778
|
20/05/2023
|
KISHAN BAI KOL
|
KISHAN BAI KOL
|
1744003WL0066548
|
00089
|
CBIN0281974
|
950
|
25/05/2023
|
No Such Account
|
2478
|
MP1744003_200523FTO_50532
|
1744003000NRG23160520230857385
|
865350778
|
20/05/2023
|
PRAHLAD GOND
|
PRAHLAD GOND
|
1744003WL0066548
|
00415
|
SBIN0007715
|
190
|
25/05/2023
|
No Such Account
|
2479
|
MP1744003_200523FTO_50532
|
1744003000NRG23160520230857386
|
865350778
|
20/05/2023
|
REKHA BAI
|
REKHA BAI
|
1744003WL0066548
|
00415
|
SBIN0007715
|
1140
|
25/05/2023
|
Account closed
|
2480
|
MP1744003_200523FTO_50532
|
1744003000NRG23160520230857387
|
865350778
|
20/05/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1744003WL0066548
|
00697
|
BKID0MG1221
|
570
|
25/05/2023
|
No Such Account
|
2481
|
MP1744003_200523FTO_50532
|
1744003000NRG23160520230857388
|
865350778
|
20/05/2023
|
LALITA BAI
|
LALITA BAI
|
1744003WL0066548
|
00415
|
SBIN0007715
|
380
|
25/05/2023
|
Account closed
|
2482
|
MP1744003_200523FTO_50532
|
1744003000NRG23160520230857389
|
865350778
|
20/05/2023
|
LALITA BAI
|
LALITA BAI
|
1744003WL0066548
|
00415
|
SBIN0007715
|
760
|
25/05/2023
|
Account closed
|
2483
|
MP1744003_200523FTO_50532
|
1744003000NRG23170520230857555
|
865350778
|
20/05/2023
|
namai
|
namai
|
1744003WL0066581
|
00176
|
IDIB000K705
|
900
|
25/05/2023
|
No Such Account
|
2484
|
MP1744003_200523FTO_50532
|
1744003000NRG23170520230857556
|
865350778
|
20/05/2023
|
namai
|
namai
|
1744003WL0066581
|
00176
|
IDIB000K705
|
1128
|
25/05/2023
|
No Such Account
|
2485
|
MP1744003_200523FTO_50532
|
1744003000NRG23170520230857557
|
865350778
|
20/05/2023
|
namai
|
namai
|
1744003WL0066581
|
00176
|
IDIB000K705
|
555
|
25/05/2023
|
No Such Account
|
2486
|
MP1744002_080823APB_FTO_209550
|
1744002038NRG24080820230337536
|
480849470
|
08/08/2023
|
visua choudhri
|
visua choudhri
|
1744002038WL014199
|
00354
|
PUNB0057710
|
1000
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2487
|
MP1744002_170623APB_FTO_99059
|
1744002021NRG24160620230182045
|
513869147
|
17/06/2023
|
mahima
|
mahima
|
1744002021WL008056
|
00415
|
SBIN0003087
|
1200
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2488
|
MP1744002_160623APB_FTO_95991
|
1744002019NRG24160620230178329
|
513647956
|
16/06/2023
|
LAXMI BAI
|
LAXMI BAI
|
1744002019WL007969
|
00415
|
SBIN0003087
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
MP1744002_250523APB_FTO_56278
|
1744002018NRG24250520230084827
|
049816929
|
25/05/2023
|
guddi bai
|
guddi bai
|
1744002018WL004905
|
00415
|
SBIN0003087
|
760
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
MP1744002_250523APB_FTO_56278
|
1744002018NRG24250520230084826
|
049816929
|
25/05/2023
|
kushama
|
kushama
|
1744002018WL004905
|
00415
|
SBIN0003087
|
760
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
MP1744002_170623APB_FTO_99059
|
1744002018NRG24170620230183543
|
513869147
|
17/06/2023
|
guddi bai
|
guddi bai
|
1744002018WL008085
|
00415
|
SBIN0003087
|
950
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
MP1744002_170623APB_FTO_99059
|
1744002018NRG24170620230183542
|
513869147
|
17/06/2023
|
kushama
|
kushama
|
1744002018WL008085
|
00415
|
SBIN0003087
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
MP1744002_210623APB_FTO_113936
|
1744002011NRG24210620230199802
|
523035559
|
21/06/2023
|
bahori lal barman
|
bahori lal barman
|
1744002011WL008546
|
00048
|
BKID0009418
|
1140
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
MP1744002_280423APB_FTO_21775
|
1744002009NRG24280420230016439
|
642362565
|
28/04/2023
|
ANITA YADAV
|
ANITA YADAV
|
1744002009WL001369
|
00045
|
BARB0DBKATN
|
800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
MP1744002_280423APB_FTO_21775
|
1744002009NRG24280420230016436
|
642362565
|
28/04/2023
|
SANJO BAI
|
SANJO BAI
|
1744002009WL001369
|
00697
|
BKID0NAMRGB
|
200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
MP1744002_131023FTO_316935
|
1744002005NRG24131020230498937
|
|
13/10/2023
|
Yashoda
|
Yashoda
|
1744002005WL020920
|
00176
|
IDIB000P655
|
800
|
15/11/2023
|
No Such Account
|
2497
|
MP1744002_280623FTO_132946
|
1744002000NRG24280620230234043
|
702671612
|
28/06/2023
|
Khel singh
|
Khel singh
|
1744002WL009393
|
00415
|
SBIN0018588
|
800
|
05/07/2023
|
No Such Account
|
2498
|
MP1744002_280623FTO_132946
|
1744002000NRG24280620230233941
|
702671612
|
28/06/2023
|
hhet
|
hhet
|
1744002WL009392
|
00176
|
IDIB000N586
|
1020
|
05/07/2023
|
No Such Account
|
2499
|
MP1744002_280723APB_FTO_191531
|
1744002000NRG24270720230314334
|
299468044
|
28/07/2023
|
ANJO BAI KEWAT
|
ANJO BAI KEWAT
|
1744002WL012929
|
00168
|
ICIC0000538
|
195
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2500
|
MP1744002_200723APB_FTO_177685
|
1744002000NRG24200720230300325
|
209384168
|
20/07/2023
|
Vishali Patel
|
Vishali Patel
|
1744002WL012129
|
00354
|
PUNB0026300
|
312
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
MP1744002_210623APB_FTO_113936
|
1744002000NRG24200620230199323
|
523035559
|
21/06/2023
|
ANJO BAI KEWAT
|
ANJO BAI KEWAT
|
1744002WL008534
|
00415
|
SBIN0004936
|
55
|
24/06/2023
|
Account closed
|
2502
|
MP1744002_170623FTO_99971
|
1744002000NRG24170620230185728
|
513928216
|
17/06/2023
|
Punnu kol
|
Punnu kol
|
1744002WL008144
|
00415
|
SBIN0003087
|
1152
|
23/06/2023
|
No Such Account
|
2503
|
MP1744002_150623APB_FTO_93456
|
1744002000NRG24150620230174873
|
465184206
|
15/06/2023
|
tarachand
|
tarachand
|
1744002WL007872
|
00415
|
SBIN0030270
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
MP1744002_100224APB_FTO_459276
|
1744002000NRG24100220240812813
|
|
10/02/2024
|
LAXMI BAI KORI
|
LAXMI BAI KORI
|
1744002WL031593
|
00048
|
BKID0009413
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
2505
|
MP1744002_100224APB_FTO_459276
|
1744002000NRG24100220240812804
|
|
10/02/2024
|
ASHA BAI
|
ASHA BAI
|
1744002WL031593
|
00048
|
BKID0009413
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2506
|
MP1744002_090523APB_FTO_34904
|
1744002000NRG24090520230040571
|
687133103
|
09/05/2023
|
nirasha
|
nirasha
|
1744002WL002834
|
00415
|
SBIN0000405
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
MP1744002_040823APB_FTO_203657
|
1744002000NRG24040820230330359
|
453500835
|
04/08/2023
|
ANJO BAI KEWAT
|
ANJO BAI KEWAT
|
1744002WL013809
|
00168
|
ICIC0000538
|
195
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2508
|
MP1744002_040823FTO_202809
|
1744002000NRG24040820230329955
|
454340369
|
04/08/2023
|
karan singh
|
karan singh
|
1744002WL013795
|
00089
|
CBIN0282603
|
880
|
10/08/2023
|
Account closed
|
2509
|
MP1744001_061123FTO_346901
|
1744001056NRG24051120230567248
|
|
06/11/2023
|
Rajesh lodhi
|
Rajesh lodhi
|
1744001056WL023242
|
00089
|
CBIN0282175
|
1491
|
04/01/2024
|
No Such Account
|
2510
|
MP1744001_220623APB_FTO_118982
|
1744001055NRG24220620230204040
|
591331968
|
22/06/2023
|
SAROJ BAI
|
SAROJ BAI
|
1744001055WL008658
|
00089
|
CBIN0282174
|
1002
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2511
|
MP1744001_220623APB_FTO_118982
|
1744001055NRG24220620230204023
|
591331968
|
22/06/2023
|
MEERA BAI GOND
|
MEERA BAI GOND
|
1744001055WL008658
|
00089
|
CBIN0282174
|
1002
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2512
|
MP1744001_220623APB_FTO_118982
|
1744001055NRG24220620230203998
|
591331968
|
22/06/2023
|
TAKHT SINGH
|
TAKHT SINGH
|
1744001055WL008658
|
00089
|
CBIN0282174
|
1002
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2513
|
MP1744001_220623APB_FTO_118982
|
1744001055NRG24220620230203956
|
591331968
|
22/06/2023
|
preeti kol
|
preeti kol
|
1744001055WL008657
|
00089
|
CBIN0282174
|
1002
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2514
|
MP1744001_220623APB_FTO_118982
|
1744001055NRG24220620230203936
|
591331968
|
22/06/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
1744001055WL008656
|
00089
|
CBIN0282174
|
1002
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2515
|
MP1744001_220623APB_FTO_118982
|
1744001055NRG24220620230203933
|
591331968
|
22/06/2023
|
BIHARILAL
|
BIHARILAL
|
1744001055WL008656
|
00089
|
CBIN0282174
|
1002
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2516
|
MP1744001_220623APB_FTO_118982
|
1744001055NRG24220620230203927
|
591331968
|
22/06/2023
|
SOKHILAL
|
SOKHILAL
|
1744001055WL008656
|
00089
|
CBIN0282174
|
501
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2517
|
MP1744001_220623APB_FTO_118982
|
1744001055NRG24220620230203923
|
591331968
|
22/06/2023
|
MANJO BAI KOL
|
MANJO BAI KOL
|
1744001055WL008656
|
00089
|
CBIN0282174
|
334
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2518
|
MP1744001_220623APB_FTO_118982
|
1744001055NRG24220620230203909
|
591331968
|
22/06/2023
|
SITARAM
|
SITARAM
|
1744001055WL008656
|
00089
|
CBIN0282174
|
668
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
MP1744001_220623APB_FTO_118982
|
1744001055NRG24220620230203902
|
591331968
|
22/06/2023
|
GANDHI
|
GANDHI
|
1744001055WL008656
|
00089
|
CBIN0282174
|
1002
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2520
|
MP1744001_260623APB_FTO_128802
|
1744001054NRG24260620230226304
|
702707987
|
26/06/2023
|
RAMBODH KEWAT
|
RAMBODH KEWAT
|
1744001054WL009190
|
00089
|
CBIN0282174
|
900
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
MP1744001_030723APB_FTO_144347
|
1744001053NRG24030720230255790
|
809990931
|
03/07/2023
|
ramdaash
|
ramdaash
|
1744001053WL010083
|
00089
|
CBIN0282174
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
MP1744001_170623APB_FTO_99142
|
1744001052NRG24170620230184684
|
513908340
|
17/06/2023
|
Yshoda Bai
|
Yshoda Bai
|
1744001052WL008110
|
00032
|
UTIB0000317
|
825
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
MP1744001_310523APB_FTO_65959
|
1744001046NRG24310520230108007
|
133949095
|
31/05/2023
|
VINOD KOL
|
VINOD KOL
|
1744001046WL005756
|
00415
|
SBIN0003087
|
960
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
MP1744001_231123FTO_363103
|
1744001046NRG24221120230591181
|
|
23/11/2023
|
GEETA BAI MEHRA
|
GEETA BAI MEHRA
|
1744001WL0024526
|
00697
|
BKID0MG1225
|
1242
|
03/01/2024
|
No Such Account
|
2525
|
MP1744001_231123FTO_363103
|
1744001046NRG24221120230591180
|
|
23/11/2023
|
GEETA BAI MEHRA
|
GEETA BAI MEHRA
|
1744001WL0024526
|
00697
|
BKID0MG1225
|
1470
|
03/01/2024
|
No Such Account
|
2526
|
MP1744001_020523APB_FTO_26095
|
1744001046NRG24020520230023054
|
690323107
|
02/05/2023
|
VINOD KOL
|
VINOD KOL
|
1744001046WL001783
|
00415
|
SBIN0003087
|
648
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
MP1744001_030723APB_FTO_144347
|
1744001044NRG24020720230253800
|
809990931
|
03/07/2023
|
Jugalkisor
|
Jugalkisor
|
1744001044WL009999
|
00703
|
AIRP0000001
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
MP1744001_030723APB_FTO_144347
|
1744001044NRG24020720230253370
|
809990931
|
03/07/2023
|
AMARSHING
|
AMARSHING
|
1744001044WL009994
|
00415
|
SBIN0006919
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
MP1744001_240623APB_FTO_124472
|
1744001042NRG24240620230217389
|
591122953
|
24/06/2023
|
MITHLA BAI
|
MITHLA BAI
|
1744001042WL008944
|
00089
|
CBIN0282174
|
1008
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2530
|
MP1744001_240623FTO_124454
|
1744001041NRG24240620230217303
|
591111672
|
24/06/2023
|
SATEESH
|
SATEESH
|
1744001041WL008938
|
00415
|
SBIN0004642
|
1080
|
28/06/2023
|
Account closed
|
2531
|
MP1744001_040723FTO_147099
|
1744001041NRG24040720230262512
|
807075781
|
04/07/2023
|
SATEESH
|
SATEESH
|
1744001041WL010307
|
00415
|
SBIN0004642
|
555
|
13/07/2023
|
Account closed
|
2532
|
MP1744001_260623APB_FTO_128802
|
1744001040NRG24260620230226761
|
702707987
|
26/06/2023
|
VISHALEE
|
VISHALEE
|
1744001040WL009203
|
00089
|
CBIN0282174
|
680
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
MP1744001_190623APB_FTO_107274
|
1744001039NRG24190620230189883
|
513393731
|
19/06/2023
|
RATRANI
|
RATRANI
|
1744001039WL008255
|
00415
|
SBIN0004642
|
1080
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
MP1744001_190623APB_FTO_107274
|
1744001039NRG24190620230189878
|
513393731
|
19/06/2023
|
GEERA BAI
|
GEERA BAI
|
1744001039WL008255
|
00415
|
SBIN0004642
|
1080
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
MP1744001_220623APB_FTO_118982
|
1744001035NRG24220620230204830
|
591331968
|
22/06/2023
|
SADHANA BAI
|
SADHANA BAI
|
1744001035WL008683
|
00415
|
SBIN0004642
|
850
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2536
|
MP1744001_190623APB_FTO_107274
|
1744001030NRG24190620230189355
|
513393731
|
19/06/2023
|
PHOOL CHAND
|
PHOOL CHAND
|
1744001030WL008233
|
00415
|
SBIN0007719
|
930
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
MP1744001_100523APB_FTO_36807
|
1744001028NRG24100520230043554
|
714638739
|
10/05/2023
|
LALITA BAI
|
LALITA BAI
|
1744001028WL003000
|
00415
|
SBIN0004642
|
750
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
MP1744001_290623APB_FTO_136658
|
1744001026NRG24290620230238057
|
702199189
|
29/06/2023
|
bijay lodhi
|
bijay lodhi
|
1744001026WL009548
|
00415
|
SBIN0006919
|
960
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
MP1744001_290623APB_FTO_136658
|
1744001026NRG24290620230238008
|
702199189
|
29/06/2023
|
RAJA BAI
|
RAJA BAI
|
1744001026WL009548
|
00415
|
SBIN0006919
|
800
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2540
|
MP1744001_290623APB_FTO_136658
|
1744001026NRG24290620230237933
|
702199189
|
29/06/2023
|
GAILA BAI
|
GAILA BAI
|
1744001026WL009548
|
00415
|
SBIN0006919
|
960
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2541
|
MP1744001_221023APB_FTO_328601
|
1744001026NRG24221020230528963
|
|
22/10/2023
|
JAGDEESH
|
JAGDEESH
|
1744001026WL021933
|
00415
|
SBIN0006919
|
1540
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2542
|
MP1744001_260623APB_FTO_128802
|
1744001025NRG24260620230225909
|
702707987
|
26/06/2023
|
SOM BAI
|
SOM BAI
|
1744001025WL009173
|
00691
|
IPOS0000001
|
550
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2543
|
MP1744001_260623APB_FTO_128802
|
1744001025NRG24260620230225775
|
702707987
|
26/06/2023
|
KAMTA BAI
|
KAMTA BAI
|
1744001025WL009173
|
00415
|
SBIN0006919
|
550
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2544
|
MP1744001_260623FTO_128762
|
1744001025NRG24260620230225672
|
702716613
|
26/06/2023
|
Phaggi bai
|
Phaggi bai
|
1744001025WL009173
|
00415
|
SBIN0006919
|
550
|
05/07/2023
|
No Such Account
|
2545
|
MP1744001_010623APB_FTO_68404
|
1744001025NRG24010620230114514
|
218263266
|
01/06/2023
|
MAMTA BAI
|
MAMTA BAI
|
1744001025WL005956
|
00415
|
SBIN0006919
|
780
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
MP1744001_060623APB_FTO_75825
|
1744001024NRG24060620230131710
|
298182530
|
06/06/2023
|
RATIYA
|
RATIYA
|
1744001024WL006599
|
00089
|
CBIN0282174
|
1400
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2547
|
MP1744001_210423APB_FTO_14172
|
1744001022NRG24210420230006428
|
646668263
|
21/04/2023
|
SAJJAN
|
SAJJAN
|
1744001022WL000544
|
00089
|
CBIN0282174
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
MP1744001_310523APB_FTO_65959
|
1744001021NRG24310520230106556
|
133949095
|
31/05/2023
|
GORI BAI
|
GORI BAI
|
1744001021WL005692
|
00415
|
SBIN0007719
|
580
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
MP1744001_310523APB_FTO_65941
|
1744001021NRG24310520230106468
|
133957638
|
31/05/2023
|
CHIPARU BAI
|
CHIPARU BAI
|
1744001021WL005692
|
00415
|
SBIN0004642
|
580
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
MP1744001_310523APB_FTO_65941
|
1744001021NRG24310520230106333
|
133957638
|
31/05/2023
|
LALLU LAL
|
LALLU LAL
|
1744001021WL005692
|
00415
|
SBIN0007719
|
580
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
MP1744001_311023APB_FTO_339455
|
1744001017NRG24311020230556708
|
|
31/10/2023
|
Ladli Bai
|
Ladli Bai
|
1744001017WL022768
|
00691
|
IPOS0000001
|
680
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2552
|
MP1744001_311023APB_FTO_339455
|
1744001017NRG24311020230556615
|
|
31/10/2023
|
BHARAT
|
BHARAT
|
1744001017WL022768
|
00688
|
FINO0001001
|
1020
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
2553
|
MP1744001_210723APB_FTO_180202
|
1744001014NRG24210720230301395
|
208807186
|
21/07/2023
|
GULJAR
|
GULJAR
|
1744001014WL012190
|
00415
|
SBIN0004642
|
960
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2554
|
MP1744001_270224APB_FTO_476568
|
1744001009NRG24260220240857447
|
301905961
|
27/02/2024
|
JAGATLAL
|
JAGATLAL
|
1744001009WL032845
|
00415
|
SBIN0006919
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
MP1744001_240623APB_FTO_124472
|
1744001009NRG24240620230217383
|
591122953
|
24/06/2023
|
BIMLA
|
BIMLA
|
1744001009WL008943
|
00415
|
SBIN0006919
|
900
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2556
|
MP1744001_060723FTO_151746
|
1744001007NRG24060720230267971
|
807249170
|
06/07/2023
|
Chhoti Bai
|
Chhoti Bai
|
1744001007WL010549
|
00691
|
IPOS0000001
|
185
|
14/07/2023
|
No Such Account
|
2557
|
MP1744001_030523APB_FTO_28041
|
1744001006NRG24030520230025316
|
689803443
|
03/05/2023
|
RAMLALI
|
RAMLALI
|
1744001006WL001945
|
00415
|
SBIN0004642
|
900
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
MP1744001_150623APB_FTO_94055
|
1744001004NRG24150620230174205
|
465184056
|
15/06/2023
|
JAMUNA BAI
|
JAMUNA BAI
|
1744001004WL007851
|
00415
|
SBIN0004642
|
900
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
MP1744001_220523APB_FTO_52671
|
1744001002NRG24220520230074207
|
106341169
|
22/05/2023
|
MANOHAR
|
MANOHAR
|
1744001002WL004507
|
00415
|
SBIN0004642
|
800
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
MP1744001_220523APB_FTO_52671
|
1744001002NRG24220520230074196
|
106341169
|
22/05/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744001002WL004507
|
00688
|
FINO0001446
|
1000
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
MP1744001_300823APB_FTO_241591
|
1744001000NRG24300820230386445
|
022058219
|
30/08/2023
|
vikram
|
vikram
|
1744001WL016486
|
00415
|
SBIN0004642
|
1170
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
MP1744001_250124APB_FTO_443015
|
1744001000NRG24250120240760137
|
|
25/01/2024
|
Randhir Singh Thakur
|
Randhir Singh Thakur
|
1744001WL030298
|
00703
|
AIRP0000001
|
840
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
MP1744001_231123FTO_363103
|
1744001000NRG24231120230591550
|
|
23/11/2023
|
ATUL SINGH
|
ATUL SINGH
|
1744001WL0024591
|
00415
|
SBIN0004642
|
900
|
03/01/2024
|
Account closed
|
2564
|
MP1744001_231123FTO_363103
|
1744001000NRG24231120230591549
|
|
23/11/2023
|
RADHA BAI
|
RADHA BAI
|
1744001WL0024591
|
00415
|
SBIN0004642
|
150
|
03/01/2024
|
No Such Account
|
2565
|
MP1744001_160923FTO_267961
|
1744001000NRG24160920230424834
|
|
16/09/2023
|
SATYABHAMA
|
SATYABHAMA
|
1744001WL018040
|
00089
|
CBIN0282174
|
180
|
16/11/2023
|
No Such Account
|
2566
|
MP1744001_101023APB_FTO_312700
|
1744001000NRG24101020230491537
|
|
10/10/2023
|
JAGDEESH PRASAD
|
JAGDEESH PRASAD
|
1744001WL020613
|
00089
|
CBIN0282174
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
MP1744002_020923APB_FTO_246734
|
1744002057NRG24020920230395308
|
067096278
|
02/09/2023
|
kshama charmkar
|
kshama charmkar
|
1744002057WL016773
|
00045
|
BARB0LAMTAR
|
600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
MP1744002_210623APB_FTO_113936
|
1744002055NRG24210620230199616
|
523035559
|
21/06/2023
|
rajaram kol
|
rajaram kol
|
1744002055WL008540
|
00697
|
BKID0NAMRGB
|
970
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
MP1744002_200723APB_FTO_177023
|
1744002053NRG24200720230299136
|
210006591
|
20/07/2023
|
kushalprasade
|
kushalprasade
|
1744002053WL012057
|
00415
|
SBIN0030270
|
120
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
MP1744002_160723APB_FTO_171960
|
1744002048NRG24150720230289360
|
069924385
|
16/07/2023
|
visheshar
|
visheshar
|
1744002048WL011561
|
00415
|
SBIN0030270
|
1050
|
20/07/2023
|
Account closed
|
2571
|
MP1744002_110623APB_FTO_83876
|
1744002047NRG24110620230153647
|
364720828
|
11/06/2023
|
SUMERCHAND
|
SUMERCHAND
|
1744002047WL007245
|
00415
|
SBIN0030270
|
2040
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
MP1744002_150224APB_FTO_464501
|
1744002043NRG24150220240828580
|
303342679
|
15/02/2024
|
lalman
|
lalman
|
1744002043WL031984
|
00089
|
CBIN0282603
|
975
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
MP1744002_280523APB_FTO_61509
|
1744002040NRG24280520230096831
|
078621928
|
28/05/2023
|
Daduram
|
Daduram
|
1744002040WL005299
|
00078
|
CNRB0002545
|
975
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
MP1744002_100923APB_FTO_259144
|
1744002040NRG24100920230409183
|
|
10/09/2023
|
suniya
|
suniya
|
1744002040WL017394
|
00078
|
CNRB0002545
|
200
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
MP1744002_050623APB_FTO_73871
|
1744002039NRG24050620230129248
|
261399252
|
05/06/2023
|
SATISH KUMAR CHOUDHARY
|
SATISH KUMAR CHOUDHARY
|
1744002039WL006524
|
00048
|
BKID0009413
|
788
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
MP1744002_050623APB_FTO_73871
|
1744002039NRG24050620230129247
|
261399252
|
05/06/2023
|
genda
|
genda
|
1744002039WL006524
|
00078
|
CNRB0002545
|
788
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
MP1744002_050623APB_FTO_73871
|
1744002039NRG24050620230129246
|
261399252
|
05/06/2023
|
girja
|
girja
|
1744002039WL006524
|
00078
|
CNRB0002545
|
788
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
MP1744002_050623APB_FTO_73871
|
1744002039NRG24050620230129240
|
261399252
|
05/06/2023
|
rani
|
rani
|
1744002039WL006524
|
00078
|
CNRB0002545
|
394
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
MP1744002_220923FTO_281384
|
1744002038NRG24210920230438229
|
|
22/09/2023
|
Koshilya
|
Koshilya
|
1744002038WL018650
|
00078
|
CNRB0002545
|
960
|
16/11/2023
|
No Such Account
|
2580
|
MP1744002_200723APB_FTO_177023
|
1744002038NRG24200720230299162
|
210006591
|
20/07/2023
|
kalavati bhumiya
|
kalavati bhumiya
|
1744002038WL012061
|
00354
|
PUNB0057710
|
1000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
MP1744005_130723APB_FTO_166107
|
1744005079NRG24130720230284817
|
050999126
|
13/07/2023
|
SATISH KACHHI
|
SATISH KACHHI
|
1744005079WL011342
|
00415
|
SBIN0006067
|
760
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
MP1744005_280623APB_FTO_134379
|
1744005048NRG24270620230231789
|
702483651
|
28/06/2023
|
Balluram Barman
|
Balluram Barman
|
1744005048WL009347
|
00415
|
SBIN0005491
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
MP1744005_290823APB_FTO_240406
|
1744005048NRG24290820230382574
|
865922250
|
29/08/2023
|
Balluram Barman
|
Balluram Barman
|
1744005048WL016381
|
00415
|
SBIN0005491
|
780
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
MP1744005_110923APB_FTO_261024
|
1744005049NRG24110920230412024
|
|
11/09/2023
|
Bed singh
|
Bed singh
|
1744005049WL017536
|
00415
|
SBIN0005491
|
1188
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
MP1744005_290823APB_FTO_240406
|
1744005075NRG24290820230381758
|
865922250
|
29/08/2023
|
rammu
|
rammu
|
1744005075WL016348
|
00089
|
CBIN0281638
|
600
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
MP1744005_290823APB_FTO_240406
|
1744005075NRG24290820230381760
|
865922250
|
29/08/2023
|
ramprasad
|
ramprasad
|
1744005075WL016348
|
00089
|
CBIN0281638
|
600
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
MP1744005_110923APB_FTO_261024
|
1744005049NRG24110920230411948
|
|
11/09/2023
|
Bhagwati Bai Sen
|
Bhagwati Bai Sen
|
1744005049WL017536
|
00697
|
BKID0MG1231
|
1188
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
MP1744006_160623FTO_95583
|
1744006000NRG23181220220535337
|
513636265
|
16/06/2023
|
uma
|
uma
|
1744006WL0053466
|
00415
|
SBIN0005508
|
204
|
23/06/2023
|
No Such Account
|
2589
|
MP1744006_160623FTO_95583
|
1744006000NRG23211220220547596
|
513636265
|
16/06/2023
|
CHANDRA
|
CHANDRA
|
1744006WL0054074
|
00415
|
SBIN0005508
|
1140
|
23/06/2023
|
No Such Account
|
2590
|
MP1744006_160623FTO_95583
|
1744006000NRG23211220220547597
|
513636265
|
16/06/2023
|
RADHANA
|
RADHANA
|
1744006WL0054074
|
00415
|
SBIN0005508
|
1140
|
23/06/2023
|
No Such Account
|
2591
|
MP1744006_160623FTO_95583
|
1744006000NRG23250520230858588
|
513636265
|
16/06/2023
|
manti
|
manti
|
1744006WL0066809
|
00691
|
IPOS0000001
|
3060
|
23/06/2023
|
No Such Account
|
2592
|
MP1744006_160623FTO_95583
|
1744006000NRG23260520230858733
|
513636265
|
16/06/2023
|
NEETU
|
NEETU
|
1744006WL0066852
|
00089
|
CBIN0282701
|
1400
|
23/06/2023
|
No Such Account
|
2593
|
MP1744006_160623FTO_95583
|
1744006000NRG23260520230858734
|
513636265
|
16/06/2023
|
kalu
|
kalu
|
1744006WL0066852
|
00089
|
CBIN0282701
|
1110
|
23/06/2023
|
No Such Account
|
2594
|
MP1744006_020623APB_FTO_70073
|
1744006000NRG24020620230118271
|
216098512
|
02/06/2023
|
mithala bai
|
mithala bai
|
1744006WL006125
|
00089
|
CBIN0282701
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
MP1744006_060623APB_FTO_76047
|
1744006000NRG24060620230133073
|
322085502
|
06/06/2023
|
Dukhi ram
|
Dukhi ram
|
1744006WL006632
|
00089
|
CBIN0282226
|
1050
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2596
|
MP1744006_060623APB_FTO_76047
|
1744006000NRG24060620230133134
|
322085502
|
06/06/2023
|
AVASAR SINGH
|
AVASAR SINGH
|
1744006WL006632
|
00089
|
CBIN0282226
|
1050
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
MP1744006_060623APB_FTO_76047
|
1744006000NRG24060620230133198
|
322085502
|
06/06/2023
|
AHILYA BAI
|
AHILYA BAI
|
1744006WL006635
|
00176
|
IDIB000P517
|
760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
MP1744006_060623APB_FTO_76047
|
1744006000NRG24060620230133262
|
322085502
|
06/06/2023
|
Sanjo Bai
|
Sanjo Bai
|
1744006WL006635
|
00176
|
IDIB000P517
|
760
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2599
|
MP1744006_060623APB_FTO_76047
|
1744006000NRG24060620230133329
|
322085502
|
06/06/2023
|
LAHRI
|
LAHRI
|
1744006WL006636
|
00176
|
IDIB000P517
|
608
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
MP1744006_060623APB_FTO_76047
|
1744006000NRG24060620230133377
|
322085502
|
06/06/2023
|
GENDLAL
|
GENDLAL
|
1744006WL006636
|
00176
|
IDIB000P517
|
760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
MP1744006_070623APB_FTO_76209
|
1744006000NRG24070620230134816
|
322085524
|
07/06/2023
|
SHEKH SAHIL
|
SHEKH SAHIL
|
1744006WL006673
|
00089
|
CBIN0282226
|
402
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
MP1744002_110523APB_FTO_37964
|
1744002038NRG24110520230046121
|
714540027
|
11/05/2023
|
lalita
|
lalita
|
1744002038WL003174
|
00354
|
PUNB0057710
|
48
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
MP1744002_080823APB_FTO_209550
|
1744002038NRG24080820230337564
|
480849470
|
08/08/2023
|
kalavati bhumiya
|
kalavati bhumiya
|
1744002038WL014199
|
00354
|
PUNB0057710
|
950
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
MP1744002_170623APB_FTO_99059
|
1744002037NRG24160620230181744
|
513869147
|
17/06/2023
|
Vishali Patel
|
Vishali Patel
|
1744002037WL008049
|
00354
|
PUNB0057710
|
489
|
23/06/2023
|
Account closed
|
2605
|
MP1744002_170623APB_FTO_99059
|
1744002033NRG24170620230183606
|
513869147
|
17/06/2023
|
Reshma bai
|
Reshma bai
|
1744002033WL008087
|
00415
|
SBIN0030278
|
1128
|
23/06/2023
|
Participant not mapped to the product
|
2606
|
MP1744002_170623APB_FTO_99059
|
1744002027NRG24170620230184932
|
513869147
|
17/06/2023
|
mukesh
|
mukesh
|
1744002027WL008123
|
00468
|
UBIN0559784
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
MP1744002_010324APB_FTO_479941
|
1744002023NRG24290220240866470
|
301603899
|
01/03/2024
|
MUNNI BAI
|
MUNNI BAI
|
1744002023WL033184
|
00165
|
IBKL0001560
|
1206
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
MP1744002_280723APB_FTO_191531
|
1744002022NRG24280720230315128
|
299468044
|
28/07/2023
|
URMILA BAI
|
URMILA BAI
|
1744002022WL012955
|
00415
|
SBIN0030271
|
196
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
MP1744002_170823APB_FTO_223279
|
1744002058NRG24170820230352099
|
713493977
|
17/08/2023
|
indo
|
indo
|
1744002058WL014995
|
00697
|
BKID0MG1229
|
1200
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
MP1744002_310823FTO_243354
|
1744002055NRG24310820230390010
|
067829844
|
31/08/2023
|
Vinod kumar choudhary
|
Vinod kumar choudhary
|
1744002055WL016605
|
00697
|
BKID0MG1224
|
1146
|
12/09/2023
|
Account closed
|
2611
|
MP1744002_280723APB_FTO_191531
|
1744002055NRG24280720230315654
|
299468044
|
28/07/2023
|
radhabai
|
radhabai
|
1744002055WL012997
|
00697
|
BKID0NAMRGB
|
1010
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
MP1744002_310723FTO_196073
|
1744002054NRG24310720230322733
|
324768776
|
31/07/2023
|
GEETA BAI
|
GEETA BAI
|
1744002054WL013381
|
00415
|
SBIN0030270
|
2200
|
04/08/2023
|
Account closed
|
2613
|
MP1744002_040423APB_FTO_2008
|
1744002052NRG23040420230853130
|
640824382
|
04/04/2023
|
kamla bai
|
kamla bai
|
1744002052WL065799
|
00415
|
SBIN0030270
|
720
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2614
|
MP1744002_151123APB_FTO_356007
|
1744002049NRG24141120230583220
|
|
15/11/2023
|
shri ram
|
shri ram
|
1744002049WL023880
|
00415
|
SBIN0030270
|
1020
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
MP1744002_110623APB_FTO_83876
|
1744002048NRG24100620230153337
|
364720828
|
11/06/2023
|
ramswaroop
|
ramswaroop
|
1744002048WL007234
|
00415
|
SBIN0030270
|
700
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
MP1744002_280523APB_FTO_61509
|
1744002041NRG24280520230096377
|
078621928
|
28/05/2023
|
sukkhi
|
sukkhi
|
1744002041WL005283
|
00176
|
IDIB000D586
|
360
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
MP1744002_170823FTO_223212
|
1744002040NRG24170820230352774
|
713501187
|
17/08/2023
|
babadeen
|
babadeen
|
1744002040WL015018
|
00078
|
CNRB0002545
|
200
|
24/08/2023
|
Account closed
|
2618
|
MP1744002_170823APB_FTO_223279
|
1744002040NRG24170820230352764
|
713493977
|
17/08/2023
|
Daduram
|
Daduram
|
1744002040WL015017
|
00078
|
CNRB0002545
|
1200
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
MP1744002_011223APB_FTO_370511
|
1744002051NRG24011220230597678
|
|
01/12/2023
|
suresh kumar
|
suresh kumar
|
1744002051WL025030
|
00415
|
SBIN0030270
|
1230
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
MP1744002_041023APB_FTO_302772
|
1744002044NRG24041020230473010
|
|
04/10/2023
|
devkumar
|
devkumar
|
1744002044WL019878
|
00089
|
CBIN0282603
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
MP1744003_200523FTO_50532
|
1744003000NRG23170520230857560
|
865350778
|
20/05/2023
|
badriprasad
|
badriprasad
|
1744003WL0066582
|
00176
|
IDIB000K705
|
400
|
25/05/2023
|
No Such Account
|
2622
|
MP1744003_200523FTO_50532
|
1744003000NRG23170520230857562
|
865350778
|
20/05/2023
|
SANTOSH
|
SANTOSH
|
1744003WL0066582
|
00415
|
SBIN0003710
|
400
|
25/05/2023
|
No Such Account
|
2623
|
MP1744003_200523FTO_50532
|
1744003000NRG23170520230857563
|
865350778
|
20/05/2023
|
RAJESH
|
RAJESH
|
1744003WL0066582
|
00176
|
IDIB000K705
|
400
|
25/05/2023
|
No Such Account
|
2624
|
MP1744003_200523FTO_50532
|
1744003000NRG23180520230857675
|
865350778
|
20/05/2023
|
Ravi Singh
|
Ravi Singh
|
1744003WL0066614
|
00089
|
CBIN0282602
|
1330
|
25/05/2023
|
Account closed
|
2625
|
MP1744003_200523FTO_50532
|
1744003000NRG23180520230857726
|
865350778
|
20/05/2023
|
Durga Bhumiya
|
Durga Bhumiya
|
1744003WL0066622
|
00089
|
CBIN0281974
|
760
|
25/05/2023
|
No Such Account
|
2626
|
MP1744003_200523FTO_50532
|
1744003000NRG23180520230857727
|
865350778
|
20/05/2023
|
Kuiya Bai
|
Kuiya Bai
|
1744003WL0066622
|
00089
|
CBIN0281974
|
3200
|
25/05/2023
|
Account closed
|
2627
|
MP1744003_200523FTO_50532
|
1744003000NRG23180520230857762
|
865350778
|
20/05/2023
|
AMNA KEWAT
|
AMNA KEWAT
|
1744003WL0066630
|
00415
|
SBIN0007715
|
950
|
25/05/2023
|
No Such Account
|
2628
|
MP1744003_200523FTO_50532
|
1744003000NRG23180520230857771
|
865350778
|
20/05/2023
|
VISHWNATH
|
VISHWNATH
|
1744003WL0066632
|
00176
|
IDIB000K705
|
200
|
25/05/2023
|
A/c Blocked or Frozen
|
2629
|
MP1744003_240523FTO_55912
|
1744003000NRG23240520230858468
|
050032894
|
24/05/2023
|
GOMTI BAI
|
GOMTI BAI
|
1744003WL0066777
|
00697
|
BKID0MG1221
|
1204
|
30/05/2023
|
Account closed
|
2630
|
MP1744003_240523FTO_55912
|
1744003000NRG23240520230858469
|
050032894
|
24/05/2023
|
GOMTI BAI
|
GOMTI BAI
|
1744003WL0066777
|
00697
|
BKID0MG1221
|
1068
|
30/05/2023
|
Account closed
|
2631
|
MP1744003_240523FTO_55912
|
1744003000NRG23240520230858471
|
050032894
|
24/05/2023
|
RAM GADARI
|
RAM GADARI
|
1744003WL0066779
|
00089
|
CBIN0282237
|
3060
|
30/05/2023
|
No Such Account
|
2632
|
MP1744003_050623FTO_73400
|
1744003000NRG23270520230858769
|
261389168
|
05/06/2023
|
PREM BAI
|
PREM BAI
|
1744003WL0066857
|
00415
|
SBIN0003710
|
1020
|
09/06/2023
|
Account closed
|
2633
|
MP1744003_050623FTO_73400
|
1744003000NRG23270520230858779
|
261389168
|
05/06/2023
|
JYOTI
|
JYOTI
|
1744003WL0066861
|
00415
|
SBIN0003710
|
760
|
09/06/2023
|
No Such Account
|
2634
|
MP1744003_050623FTO_73400
|
1744003000NRG23270520230858780
|
261389168
|
05/06/2023
|
JYOTI
|
JYOTI
|
1744003WL0066861
|
00415
|
SBIN0003710
|
945
|
09/06/2023
|
No Such Account
|
2635
|
MP1744003_050623FTO_73400
|
1744003000NRG23300520230858937
|
261389168
|
05/06/2023
|
MAHAVIR PRASAD TIWARI
|
MAHAVIR PRASAD TIWARI
|
1744003WL0066904
|
00415
|
SBIN0007714
|
1000
|
09/06/2023
|
No Such Account
|
2636
|
MP1744003_050623FTO_73400
|
1744003000NRG23300520230858938
|
261389168
|
05/06/2023
|
MAHAVIR PRASAD TIWARI
|
MAHAVIR PRASAD TIWARI
|
1744003WL0066904
|
00415
|
SBIN0007714
|
600
|
09/06/2023
|
No Such Account
|
2637
|
MP1744003_050623FTO_73400
|
1744003000NRG23300520230858939
|
261389168
|
05/06/2023
|
MAHAVIR PRASAD TIWARI
|
MAHAVIR PRASAD TIWARI
|
1744003WL0066904
|
00415
|
SBIN0007714
|
1520
|
09/06/2023
|
No Such Account
|
2638
|
MP1744003_020823APB_FTO_200892
|
1744003000NRG24020820230327505
|
349468883
|
02/08/2023
|
LOKESH KUMAR CHOUDHARY
|
LOKESH KUMAR CHOUDHARY
|
1744003WL013646
|
00415
|
SBIN0007715
|
1105
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
MP1744003_041023APB_FTO_302755
|
1744003000NRG24041020230473086
|
|
04/10/2023
|
amna
|
amna
|
1744003WL019882
|
00415
|
SBIN0030271
|
402
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
MP1744003_050723APB_FTO_148424
|
1744003000NRG24050720230264563
|
210934082
|
05/07/2023
|
Lallee
|
Lallee
|
1744003WL010388
|
00697
|
BKID0MG1227
|
2895
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
MP1744003_060623FTO_75309
|
1744003000NRG24060620230130882
|
298198807
|
06/06/2023
|
Bhuri Bai Yadav
|
Bhuri Bai Yadav
|
1744003WL006569
|
00089
|
CBIN0281974
|
780
|
12/06/2023
|
Account closed
|
2642
|
MP1744003_060823APB_FTO_206462
|
1744003000NRG24060820230333528
|
453675119
|
06/08/2023
|
pardeshi lal
|
pardeshi lal
|
1744003WL013966
|
00415
|
SBIN0007715
|
3315
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
MP1744003_090623APB_FTO_82019
|
1744003000NRG24090620230147558
|
364107977
|
09/06/2023
|
sakko bai kewat
|
sakko bai kewat
|
1744003WL007099
|
00415
|
SBIN0007714
|
900
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
MP1744003_110923APB_FTO_261292
|
1744003000NRG24110920230412303
|
|
11/09/2023
|
LATA GOUD
|
LATA GOUD
|
1744003WL017540
|
00089
|
CBIN0281974
|
780
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
MP1744003_130923APB_FTO_264247
|
1744003000NRG24130920230415893
|
|
13/09/2023
|
RAJA BHAIYA DWIVEDI
|
RAJA BHAIYA DWIVEDI
|
1744003WL017665
|
00415
|
SBIN0009095
|
3315
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
MP1744003_150723APB_FTO_170016
|
1744003000NRG24150720230288648
|
069305566
|
15/07/2023
|
shree bai
|
shree bai
|
1744003WL011533
|
00415
|
SBIN0007714
|
180
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
MP1744003_160224APB_FTO_466345
|
1744003000NRG24160220240833696
|
303155984
|
16/02/2024
|
Ramgareeb Kol
|
Ramgareeb Kol
|
1744003WL032115
|
00415
|
SBIN0003710
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
MP1744003_160224APB_FTO_466345
|
1744003000NRG24160220240833723
|
303155984
|
16/02/2024
|
RAMESH SINGH
|
RAMESH SINGH
|
1744003WL032116
|
00415
|
SBIN0007715
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
MP1744003_160623FTO_97244
|
1744003000NRG24160620230181870
|
513928302
|
16/06/2023
|
magghu prasad kumhar
|
magghu prasad kumhar
|
1744003WL008053
|
00089
|
CBIN0282602
|
1140
|
23/06/2023
|
No Such Account
|
2650
|
MP1744003_170423APB_FTO_10837
|
1744003000NRG24170420230002553
|
639184713
|
17/04/2023
|
kalli
|
kalli
|
1744003WL000232
|
00697
|
BKID0MG1221
|
200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
MP1744003_220623APB_FTO_118139
|
1744003000NRG24220620230206276
|
574510781
|
22/06/2023
|
vinod singh
|
vinod singh
|
1744003WL008717
|
00089
|
CBIN0282602
|
1400
|
27/06/2023
|
Account closed
|
2652
|
MP1744003_220623APB_FTO_118139
|
1744003000NRG24220620230206277
|
574510781
|
22/06/2023
|
vinod singh
|
vinod singh
|
1744003WL008717
|
00089
|
CBIN0282602
|
600
|
27/06/2023
|
Account closed
|
2653
|
MP1744003_220623APB_FTO_118215
|
1744003000NRG24220620230206828
|
574510766
|
22/06/2023
|
GOMTI BAI SINGH
|
GOMTI BAI SINGH
|
1744003WL008726
|
00415
|
SBIN0003710
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
MP1744003_220923APB_FTO_283423
|
1744003000NRG24220920230441746
|
|
22/09/2023
|
Maya Bai
|
Maya Bai
|
1744003WL018755
|
00697
|
BKID0MG1227
|
1050
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
MP1744003_220923APB_FTO_283423
|
1744003000NRG24220920230441771
|
|
22/09/2023
|
Ramkumar
|
Ramkumar
|
1744003WL018755
|
00697
|
BKID0MG1227
|
1050
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
MP1744003_250623APB_FTO_126576
|
1744003000NRG24250620230222918
|
591014301
|
25/06/2023
|
PARWATI KEWAT
|
PARWATI KEWAT
|
1744003WL009101
|
00697
|
BKID0MG1221
|
1155
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2657
|
MP1744003_280723APB_FTO_192077
|
1744003000NRG24280720230316664
|
299497436
|
28/07/2023
|
Subhadra Bai
|
Subhadra Bai
|
1744003WL013051
|
00089
|
CBIN0282602
|
1480
|
03/08/2023
|
A/c Blocked or Frozen
|
2658
|
MP1744003_300623APB_FTO_140011
|
1744003000NRG24300620230247161
|
799982954
|
30/06/2023
|
pinki
|
pinki
|
1744003WL009822
|
00697
|
BKID0MG1221
|
720
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2659
|
MP1744003_300623APB_FTO_140011
|
1744003000NRG24300620230247170
|
799982954
|
30/06/2023
|
shanti bai
|
shanti bai
|
1744003WL009822
|
00697
|
BKID0MG1221
|
720
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2660
|
MP1744003_300623APB_FTO_140011
|
1744003000NRG24300620230247178
|
799982954
|
30/06/2023
|
dropati
|
dropati
|
1744003WL009822
|
00697
|
BKID0MG1221
|
720
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
MP1744003_300623APB_FTO_140011
|
1744003000NRG24300620230247197
|
799982954
|
30/06/2023
|
bhuri bai
|
bhuri bai
|
1744003WL009822
|
00697
|
BKID0MG1221
|
720
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
MP1744003_300623APB_FTO_140011
|
1744003000NRG24300620230247208
|
799982954
|
30/06/2023
|
shanti
|
shanti
|
1744003WL009822
|
00697
|
BKID0MG1221
|
720
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2663
|
MP1744003_300623APB_FTO_140011
|
1744003000NRG24300620230247209
|
799982954
|
30/06/2023
|
ramkali
|
ramkali
|
1744003WL009822
|
00697
|
BKID0MG1221
|
720
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
MP1744003_300623APB_FTO_140011
|
1744003000NRG24300620230247220
|
799982954
|
30/06/2023
|
chammu
|
chammu
|
1744003WL009822
|
00697
|
BKID0MG1221
|
540
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
MP1744003_300623APB_FTO_140011
|
1744003000NRG24300620230247223
|
799982954
|
30/06/2023
|
ujiyar
|
ujiyar
|
1744003WL009822
|
00697
|
BKID0MG1221
|
720
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
MP1744003_300623APB_FTO_140011
|
1744003000NRG24300620230247225
|
799982954
|
30/06/2023
|
parvati
|
parvati
|
1744003WL009822
|
00697
|
BKID0MG1221
|
720
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2667
|
MP1744003_300623APB_FTO_140011
|
1744003000NRG24300620230247233
|
799982954
|
30/06/2023
|
fool bai
|
fool bai
|
1744003WL009822
|
00697
|
BKID0MG1221
|
180
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
MP1744003_010623APB_FTO_68120
|
1744003006NRG24010620230113197
|
209260759
|
01/06/2023
|
BEBI BAI
|
BEBI BAI
|
1744003006WL005923
|
00415
|
SBIN0007715
|
648
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
MP1744003_290523FTO_62890
|
1744003008NRG23290520230858860
|
090208108
|
29/05/2023
|
KOISHAL BHUMIYA
|
KOISHAL BHUMIYA
|
1744003WL0066883
|
00089
|
CBIN0281974
|
3060
|
01/06/2023
|
No Such Account
|
2670
|
MP1744003_240523FTO_55912
|
1744003009NRG23051120220424703
|
050032894
|
24/05/2023
|
GEETA BAI CHOUDHARI
|
GEETA BAI CHOUDHARI
|
1744003WL0043305
|
00415
|
SBIN0030271
|
1020
|
30/05/2023
|
No Such Account
|
2671
|
MP1744003_240523FTO_55912
|
1744003009NRG23190520230858140
|
050032894
|
24/05/2023
|
RAMDAS GADARI
|
RAMDAS GADARI
|
1744003WL0066698
|
00415
|
SBIN0007715
|
3088
|
30/05/2023
|
No Such Account
|
2672
|
MP1744003_240523FTO_55912
|
1744003009NRG23190520230858142
|
050032894
|
24/05/2023
|
Kamla bai
|
Kamla bai
|
1744003WL0066698
|
00697
|
BKID0MG1227
|
1224
|
30/05/2023
|
A/c Blocked or Frozen
|
2673
|
MP1744003_240523FTO_55912
|
1744003009NRG23190520230858143
|
050032894
|
24/05/2023
|
MANJU BAI KOL
|
MANJU BAI KOL
|
1744003WL0066698
|
00089
|
CBIN0281974
|
175
|
30/05/2023
|
No Such Account
|
2674
|
MP1744003_050723FTO_148411
|
1744003009NRG24050720230264538
|
210876371
|
05/07/2023
|
MANEETA BAI
|
MANEETA BAI
|
1744003009WL010385
|
00415
|
SBIN0030271
|
1351
|
28/07/2023
|
No Such Account
|
2675
|
MP1744003_060623FTO_75309
|
1744003009NRG24060620230130847
|
298198807
|
06/06/2023
|
Shyam Bai
|
Shyam Bai
|
1744003009WL006568
|
00089
|
CBIN0281974
|
1050
|
12/06/2023
|
No Such Account
|
2676
|
MP1744003_240523FTO_55912
|
1744003010NRG23240520230858479
|
050032894
|
24/05/2023
|
salima
|
salima
|
1744003WL0066782
|
00697
|
BKID0MG1227
|
1351
|
30/05/2023
|
No Such Account
|
2677
|
MP1744003_240523FTO_55912
|
1744003010NRG23240520230858480
|
050032894
|
24/05/2023
|
RAVINDRA
|
RAVINDRA
|
1744003WL0066782
|
00697
|
BKID0MG1227
|
1224
|
30/05/2023
|
No Such Account
|
2678
|
MP1744003_200523FTO_50532
|
1744003013NRG23190520230857914
|
865350778
|
20/05/2023
|
DUKHENDRA SINGH
|
DUKHENDRA SINGH
|
1744003WL0066659
|
00688
|
FINO0001001
|
780
|
25/05/2023
|
A/c Blocked or Frozen
|
2679
|
MP1744003_200523FTO_50532
|
1744003013NRG23190520230857915
|
865350778
|
20/05/2023
|
DUKHENDRA SINGH
|
DUKHENDRA SINGH
|
1744003WL0066659
|
00688
|
FINO0001001
|
800
|
25/05/2023
|
A/c Blocked or Frozen
|
2680
|
MP1744003_050623FTO_73400
|
1744003024NRG23020620230859126
|
261389168
|
05/06/2023
|
ABHAYRAJ SINGH
|
ABHAYRAJ SINGH
|
1744003WL0066951
|
00415
|
SBIN0007715
|
1224
|
09/06/2023
|
Account closed
|
2681
|
MP1744003_050623FTO_73400
|
1744003024NRG23020620230859127
|
261389168
|
05/06/2023
|
ABHAYRAJ SINGH
|
ABHAYRAJ SINGH
|
1744003WL0066951
|
00415
|
SBIN0007715
|
1200
|
09/06/2023
|
Account closed
|
2682
|
MP1744003_160224FTO_465627
|
1744003026NRG22260520221079617
|
303305853
|
16/02/2024
|
KASTURI
|
KASTURI
|
1744003WL0115997
|
00089
|
CBIN0281974
|
1351
|
12/04/2024
|
No Such Account
|
2683
|
MP1744003_200523FTO_50532
|
1744003027NRG23160520230857367
|
865350778
|
20/05/2023
|
sardar
|
sardar
|
1744003WL0066544
|
00697
|
BKID0MG1227
|
1600
|
25/05/2023
|
Account closed
|
2684
|
MP1744003_200523FTO_50532
|
1744003027NRG23160520230857368
|
865350778
|
20/05/2023
|
sardar
|
sardar
|
1744003WL0066544
|
00697
|
BKID0MG1227
|
300
|
25/05/2023
|
Account closed
|
2685
|
MP1744003_200523FTO_50532
|
1744003027NRG23160520230857369
|
865350778
|
20/05/2023
|
madan
|
madan
|
1744003WL0066544
|
00697
|
BKID0MG1227
|
150
|
25/05/2023
|
Account closed
|
2686
|
MP1744003_240523FTO_55912
|
1744003031NRG23240520230858485
|
050032894
|
24/05/2023
|
Sangeeta Bai Bhumiya
|
Sangeeta Bai Bhumiya
|
1744003WL0066785
|
00415
|
SBIN0007714
|
1152
|
30/05/2023
|
No Such Account
|
2687
|
MP1744003_240523FTO_55912
|
1744003031NRG23240520230858486
|
050032894
|
24/05/2023
|
Sangeeta Bai Bhumiya
|
Sangeeta Bai Bhumiya
|
1744003WL0066785
|
00415
|
SBIN0007714
|
1152
|
30/05/2023
|
No Such Account
|
2688
|
MP1744003_200523FTO_50532
|
1744003032NRG23110520230856283
|
865350778
|
20/05/2023
|
MUNNI BAI BHUMIYA
|
MUNNI BAI BHUMIYA
|
1744003WL0066311
|
00415
|
SBIN0007715
|
190
|
25/05/2023
|
No Such Account
|
2689
|
MP1744003_200523FTO_50532
|
1744003032NRG23110520230856287
|
865350778
|
20/05/2023
|
NATHU LAL BARMAN
|
NATHU LAL BARMAN
|
1744003WL0066311
|
00089
|
CBIN0282602
|
392
|
25/05/2023
|
Account closed
|
2690
|
MP1744003_200523FTO_50532
|
1744003045NRG23150520230856807
|
865350778
|
20/05/2023
|
MEENA
|
MEENA
|
1744003WL0066408
|
00176
|
IDIB000K705
|
900
|
25/05/2023
|
A/c Blocked or Frozen
|
2691
|
MP1744003_200523FTO_50532
|
1744003046NRG23160520230857395
|
865350778
|
20/05/2023
|
maya bai
|
maya bai
|
1744003WL0066550
|
00415
|
SBIN0003710
|
2850
|
25/05/2023
|
No Such Account
|
2692
|
MP1744003_200523FTO_50532
|
1744003046NRG23160520230857396
|
865350778
|
20/05/2023
|
maya bai
|
maya bai
|
1744003WL0066550
|
00415
|
SBIN0003710
|
2850
|
25/05/2023
|
No Such Account
|
2693
|
MP1744003_200523FTO_50532
|
1744003049NRG23170520230857580
|
865350778
|
20/05/2023
|
NEETA DEVI
|
NEETA DEVI
|
1744003WL0066587
|
00176
|
IDIB000K705
|
1000
|
25/05/2023
|
A/c Blocked or Frozen
|
2694
|
MP1744003_200523FTO_50532
|
1744003049NRG23170520230857581
|
865350778
|
20/05/2023
|
SUNITA BAI
|
SUNITA BAI
|
1744003WL0066587
|
00176
|
IDIB000K705
|
1200
|
25/05/2023
|
A/c Blocked or Frozen
|
2695
|
MP1744003_200523FTO_50532
|
1744003049NRG23170520230857582
|
865350778
|
20/05/2023
|
SUNITA BAI
|
SUNITA BAI
|
1744003WL0066587
|
00176
|
IDIB000K705
|
1200
|
25/05/2023
|
A/c Blocked or Frozen
|
2696
|
MP1744003_200523FTO_50532
|
1744003049NRG23170520230857583
|
865350778
|
20/05/2023
|
SUNITA BAI
|
SUNITA BAI
|
1744003WL0066587
|
00176
|
IDIB000K705
|
1200
|
25/05/2023
|
A/c Blocked or Frozen
|
2697
|
MP1744003_200523FTO_50532
|
1744003049NRG23170520230857584
|
865350778
|
20/05/2023
|
VIKASH DAHAYAT
|
VIKASH DAHAYAT
|
1744003WL0066587
|
00176
|
IDIB000K705
|
1200
|
25/05/2023
|
A/c Blocked or Frozen
|
2698
|
MP1744003_200523FTO_50532
|
1744003049NRG23170520230857585
|
865350778
|
20/05/2023
|
VIKASH DAHAYAT
|
VIKASH DAHAYAT
|
1744003WL0066587
|
00176
|
IDIB000K705
|
1200
|
25/05/2023
|
A/c Blocked or Frozen
|
2699
|
MP1744003_200523FTO_50532
|
1744003053NRG23190520230858168
|
865350778
|
20/05/2023
|
RANI BAI
|
RANI BAI
|
1744003WL0066702
|
00415
|
SBIN0007714
|
720
|
25/05/2023
|
No Such Account
|
2700
|
MP1744003_200523FTO_50532
|
1744003053NRG23190520230858169
|
865350778
|
20/05/2023
|
RANI BAI
|
RANI BAI
|
1744003WL0066702
|
00415
|
SBIN0007714
|
850
|
25/05/2023
|
No Such Account
|
2701
|
MP1744003_200523FTO_50532
|
1744003058NRG23160520230857128
|
865350778
|
20/05/2023
|
Sudha singh
|
Sudha singh
|
1744003WL0066488
|
00089
|
CBIN0281974
|
190
|
25/05/2023
|
No Such Account
|
2702
|
MP1744003_200523FTO_50532
|
1744003058NRG23160520230857131
|
865350778
|
20/05/2023
|
CHITARA BAI
|
CHITARA BAI
|
1744003WL0066488
|
00089
|
CBIN0281974
|
570
|
25/05/2023
|
No Such Account
|
2703
|
MP1744003_271023FTO_334194
|
1744003058NRG24271020230546973
|
|
27/10/2023
|
VISHNU KUSHWAHA
|
VISHNU KUSHWAHA
|
1744003058WL022420
|
00697
|
BKID0MG1227
|
100
|
15/11/2023
|
No Such Account
|
2704
|
MP1744003_260623APB_FTO_129055
|
1744003066NRG24260620230227124
|
702703364
|
26/06/2023
|
pinki bai yadav
|
pinki bai yadav
|
1744003066WL009218
|
00176
|
IDIB000K705
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
MP1744004_161023APB_FTO_321036
|
1744004000NRG24161020230509664
|
|
16/10/2023
|
munnilal
|
munnilal
|
1744004WL021274
|
00415
|
SBIN0009095
|
440
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
MP1744004_041023APB_FTO_301802
|
1744004018NRG24031020230470896
|
|
04/10/2023
|
arty
|
arty
|
1744004018WL019810
|
00354
|
PUNB0255200
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
MP1744004_041023APB_FTO_302639
|
1744004018NRG24041020230471574
|
|
04/10/2023
|
kishorilal
|
kishorilal
|
1744004018WL019840
|
00354
|
PUNB0255200
|
640
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
MP1744004_041023APB_FTO_302639
|
1744004018NRG24041020230471587
|
|
04/10/2023
|
kamla
|
kamla
|
1744004018WL019840
|
00415
|
SBIN0004643
|
640
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
MP1744004_041023APB_FTO_302639
|
1744004018NRG24041020230471614
|
|
04/10/2023
|
Ajay Singh
|
Ajay Singh
|
1744004018WL019840
|
00354
|
PUNB0255200
|
320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
MP1744004_241023APB_FTO_330553
|
1744004026NRG24241020230534616
|
|
24/10/2023
|
savitri
|
savitri
|
1744004026WL022129
|
00415
|
SBIN0004643
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
MP1744004_241023APB_FTO_330553
|
1744004026NRG24241020230534617
|
|
24/10/2023
|
savitri
|
savitri
|
1744004026WL022129
|
00415
|
SBIN0004643
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
MP1744004_050723APB_FTO_148082
|
1744004054NRG24040720230261924
|
809681834
|
05/07/2023
|
RAJU SAHU
|
RAJU SAHU
|
1744004054WL010279
|
00045
|
BARB0VIJAYR
|
1044
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
MP1744004_090523FTO_34555
|
1744004060NRG24090520230040160
|
687165370
|
09/05/2023
|
nandkishore
|
nandkishore
|
1744004060WL002789
|
00048
|
BKID0009414
|
1158
|
15/05/2023
|
A/c Blocked or Frozen
|
2714
|
MP1744004_091023APB_FTO_310193
|
1744004060NRG24091020230484712
|
|
09/10/2023
|
Gora kewat
|
Gora kewat
|
1744004060WL020339
|
00048
|
BKID0009414
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
MP1744004_251023APB_FTO_331296
|
1744004064NRG24251020230536788
|
|
25/10/2023
|
rani bai gadari
|
rani bai gadari
|
1744004064WL022186
|
00415
|
SBIN0003710
|
408
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
MP1744004_041023APB_FTO_301802
|
1744004069NRG24031020230471162
|
|
04/10/2023
|
BEDILALKOL
|
BEDILALKOL
|
1744004069WL019816
|
00415
|
SBIN0003710
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
MP1744004_041023APB_FTO_301802
|
1744004069NRG24031020230471166
|
|
04/10/2023
|
surendra
|
surendra
|
1744004069WL019816
|
00354
|
PUNB0139100
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
MP1744004_180923FTO_272025
|
1744004069NRG24180920230429757
|
|
18/09/2023
|
RAM BAI
|
RAM BAI
|
1744004069WL018214
|
00354
|
PUNB0139100
|
2860
|
16/11/2023
|
No Such Account
|
2719
|
MP1744004_180923FTO_272025
|
1744004069NRG24180920230429758
|
|
18/09/2023
|
UMESH
|
UMESH
|
1744004069WL018214
|
00354
|
PUNB0139100
|
2860
|
16/11/2023
|
No Such Account
|
2720
|
MP1744004_040423APB_FTO_2736
|
1744004070NRG23040420230853198
|
640608844
|
04/04/2023
|
sumitra
|
sumitra
|
1744004070WL065803
|
00354
|
PUNB0139100
|
816
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
MP1744004_040423APB_FTO_2736
|
1744004070NRG23040420230853209
|
640608844
|
04/04/2023
|
suneel
|
suneel
|
1744004070WL065803
|
00415
|
SBIN0003710
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2722
|
MP1744004_080623APB_FTO_79651
|
1744004070NRG24080620230141044
|
321953586
|
08/06/2023
|
fuliya bai
|
fuliya bai
|
1744004070WL006921
|
00354
|
PUNB0139100
|
1428
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
MP1744004_260623APB_FTO_127877
|
1744004076NRG24260620230225031
|
702888984
|
26/06/2023
|
SUHADRI BAI KOL
|
SUHADRI BAI KOL
|
1744004076WL009155
|
00415
|
SBIN0007714
|
200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
MP1744004_260623APB_FTO_127877
|
1744004076NRG24260620230225041
|
702888984
|
26/06/2023
|
Kappu bai
|
Kappu bai
|
1744004076WL009155
|
00354
|
PUNB0139100
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
MP1744005_020523APB_FTO_26551
|
1744005000NRG24020520230022324
|
690395063
|
02/05/2023
|
bhaiyalal
|
bhaiyalal
|
1744005WL001754
|
00089
|
CBIN0282701
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
MP1744005_170723APB_FTO_173456
|
1744005006NRG24140720230286032
|
091701564
|
17/07/2023
|
Vimla bai
|
Vimla bai
|
1744005006WL011405
|
00089
|
CBIN0282204
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
MP1744005_300523FTO_64378
|
1744005045NRG24290520230100375
|
086733469
|
30/05/2023
|
Vineeta
|
Vineeta
|
1744005WL0005474
|
00089
|
CBIN0282274
|
2505
|
01/06/2023
|
No Such Account
|
2728
|
MP1744005_061123FTO_347513
|
1744005057NRG24061120230568044
|
|
06/11/2023
|
Sangeeta Bai Yadav
|
Sangeeta Bai Yadav
|
1744005057WL023280
|
00415
|
SBIN0005491
|
1320
|
04/01/2024
|
Account closed
|
2729
|
MP1744005_290623FTO_136342
|
1744005058NRG23290620230860000
|
702301458
|
29/06/2023
|
mulaym
|
mulaym
|
1744005WL0067182
|
00089
|
CBIN0281638
|
1080
|
05/07/2023
|
Account closed
|
2730
|
MP1744005_090723FTO_156474
|
1744005064NRG23090720230860402
|
843428066
|
09/07/2023
|
anari
|
anari
|
1744005WL0067283
|
00415
|
SBNI0006067
|
194
|
13/07/2023
|
invalid Bank Identifier
|
2731
|
MP1744006_010423APB_FTO_522
|
1744006000NRG23010420230852639
|
531075103
|
01/04/2023
|
DHARAMDAS
|
DHARAMDAS
|
1744006WL065770
|
00089
|
CBIN0282701
|
760
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
MP1744006_080523FTO_32990
|
1744006000NRG23070520230854873
|
687221079
|
08/05/2023
|
satendra
|
satendra
|
1744006WL0066055
|
00415
|
SBIN0005508
|
680
|
15/05/2023
|
No Such Account
|
2733
|
MP1744006_080523FTO_32990
|
1744006000NRG23070520230854874
|
687221079
|
08/05/2023
|
SANTRAM
|
SANTRAM
|
1744006WL0066055
|
00089
|
CBIN0281687
|
985
|
15/05/2023
|
No Such Account
|
2734
|
MP1744006_080523FTO_32990
|
1744006000NRG23070520230854875
|
687221079
|
08/05/2023
|
SANTRAM
|
SANTRAM
|
1744006WL0066055
|
00089
|
CBIN0281687
|
925
|
15/05/2023
|
No Such Account
|
2735
|
MP1744006_080523FTO_32990
|
1744006000NRG23070520230854877
|
687221079
|
08/05/2023
|
Bhaiyalal Kol
|
Bhaiyalal Kol
|
1744006WL0066055
|
00703
|
AIRP0000001
|
975
|
15/05/2023
|
A/c Blocked or Frozen
|
2736
|
MP1744006_080523FTO_32990
|
1744006000NRG23070520230854878
|
687221079
|
08/05/2023
|
Bhaiyalal Kol
|
Bhaiyalal Kol
|
1744006WL0066055
|
00703
|
AIRP0000001
|
975
|
15/05/2023
|
A/c Blocked or Frozen
|
2737
|
MP1744006_080523FTO_32990
|
1744006000NRG23080520230855022
|
687221079
|
08/05/2023
|
SUDHA
|
SUDHA
|
1744006WL0066084
|
00089
|
CBIN0281687
|
925
|
15/05/2023
|
No Such Account
|
2738
|
MP1744006_080523FTO_32990
|
1744006000NRG23080520230855024
|
687221079
|
08/05/2023
|
SUDHA
|
SUDHA
|
1744006WL0066084
|
00089
|
CBIN0281687
|
985
|
15/05/2023
|
No Such Account
|
2739
|
MP1744006_080523FTO_32990
|
1744006000NRG23080520230855025
|
687221079
|
08/05/2023
|
Kisan Lal
|
Kisan Lal
|
1744006WL0066084
|
00415
|
SBIN0005508
|
3060
|
15/05/2023
|
No Such Account
|
2740
|
MP1744006_120523FTO_38843
|
1744006000NRG23100520230855781
|
775865814
|
12/05/2023
|
Abhimanyu
|
Abhimanyu
|
1744006WL0066215
|
00415
|
SBIN0005508
|
850
|
19/05/2023
|
No Such Account
|
2741
|
MP1744006_120523FTO_38843
|
1744006000NRG23100520230855827
|
775865814
|
12/05/2023
|
pinni
|
pinni
|
1744006WL0066219
|
00089
|
CBIN0281687
|
1020
|
19/05/2023
|
No Such Account
|
2742
|
MP1744006_120523FTO_38843
|
1744006000NRG23100520230855828
|
775865814
|
12/05/2023
|
pinni
|
pinni
|
1744006WL0066219
|
00089
|
CBIN0281687
|
340
|
19/05/2023
|
No Such Account
|
2743
|
MP1744006_120523FTO_38843
|
1744006000NRG23100520230855829
|
775865814
|
12/05/2023
|
pinni
|
pinni
|
1744006WL0066219
|
00089
|
CBIN0281687
|
850
|
19/05/2023
|
No Such Account
|
2744
|
MP1744006_120523FTO_38843
|
1744006000NRG23100520230855830
|
775865814
|
12/05/2023
|
pinni
|
pinni
|
1744006WL0066219
|
00089
|
CBIN0281687
|
850
|
19/05/2023
|
No Such Account
|
2745
|
MP1744006_120523FTO_38843
|
1744006000NRG23100520230855831
|
775865814
|
12/05/2023
|
pinni
|
pinni
|
1744006WL0066219
|
00089
|
CBIN0281687
|
756
|
19/05/2023
|
No Such Account
|
2746
|
MP1744006_120523FTO_38843
|
1744006000NRG23100520230855891
|
775865814
|
12/05/2023
|
dangi
|
dangi
|
1744006WL0066234
|
00176
|
IDIB000P517
|
396
|
19/05/2023
|
Account closed
|
2747
|
MP1744006_120523FTO_38852
|
1744006000NRG23120520230856356
|
775868576
|
12/05/2023
|
devvati bai
|
devvati bai
|
1744006WL0066323
|
00415
|
SBIN0005508
|
340
|
19/05/2023
|
No Such Account
|
2748
|
MP1744006_120523FTO_38852
|
1744006000NRG23120520230856357
|
775868576
|
12/05/2023
|
devvati bai
|
devvati bai
|
1744006WL0066323
|
00415
|
SBIN0005508
|
170
|
19/05/2023
|
No Such Account
|
2749
|
MP1744006_120523FTO_38843
|
1744006000NRG23120520230856358
|
775865814
|
12/05/2023
|
matto bai
|
matto bai
|
1744006WL0066324
|
00415
|
SBIN0005508
|
1020
|
19/05/2023
|
No Such Account
|
2750
|
MP1744006_120523FTO_38843
|
1744006000NRG23120520230856359
|
775865814
|
12/05/2023
|
summi
|
summi
|
1744006WL0066324
|
00415
|
SBIN0005508
|
340
|
19/05/2023
|
No Such Account
|
2751
|
MP1744006_120523FTO_38843
|
1744006000NRG23120520230856360
|
775865814
|
12/05/2023
|
summi
|
summi
|
1744006WL0066324
|
00415
|
SBIN0005508
|
170
|
19/05/2023
|
No Such Account
|
2752
|
MP1744006_170623FTO_100521
|
1744006000NRG23160520230857292
|
513850479
|
17/06/2023
|
DHANIRAM
|
DHANIRAM
|
1744006WL0066531
|
00032
|
UTIB0000317
|
1190
|
23/06/2023
|
Account closed
|
2753
|
MP1744006_170623FTO_100521
|
1744006000NRG23160520230857296
|
513850479
|
17/06/2023
|
chourmati
|
chourmati
|
1744006WL0066532
|
00089
|
CBIN0281687
|
720
|
23/06/2023
|
No Such Account
|
2754
|
MP1744006_170623FTO_100521
|
1744006000NRG23160520230857297
|
513850479
|
17/06/2023
|
chourmati
|
chourmati
|
1744006WL0066532
|
00089
|
CBIN0281687
|
720
|
23/06/2023
|
No Such Account
|
2755
|
MP1744006_170623FTO_100521
|
1744006000NRG23160520230857298
|
513850479
|
17/06/2023
|
chourmati
|
chourmati
|
1744006WL0066532
|
00089
|
CBIN0281687
|
720
|
23/06/2023
|
No Such Account
|
2756
|
MP1744006_170623FTO_100521
|
1744006000NRG23160520230857299
|
513850479
|
17/06/2023
|
chourmati
|
chourmati
|
1744006WL0066532
|
00089
|
CBIN0281687
|
360
|
23/06/2023
|
No Such Account
|
2757
|
MP1744006_170623FTO_100521
|
1744006000NRG23160520230857300
|
513850479
|
17/06/2023
|
Jyoti
|
Jyoti
|
1744006WL0066533
|
00089
|
CBIN0282701
|
6
|
23/06/2023
|
No Such Account
|
2758
|
MP1744006_170623FTO_100521
|
1744006000NRG23160520230857301
|
513850479
|
17/06/2023
|
Jyoti
|
Jyoti
|
1744006WL0066533
|
00089
|
CBIN0282701
|
2
|
23/06/2023
|
No Such Account
|
2759
|
MP1744006_170623FTO_100521
|
1744006000NRG23160520230857302
|
513850479
|
17/06/2023
|
Jyoti
|
Jyoti
|
1744006WL0066533
|
00089
|
CBIN0282701
|
760
|
23/06/2023
|
No Such Account
|
2760
|
MP1744006_170623FTO_100521
|
1744006000NRG23160520230857303
|
513850479
|
17/06/2023
|
Jyoti
|
Jyoti
|
1744006WL0066533
|
00089
|
CBIN0282701
|
760
|
23/06/2023
|
No Such Account
|
2761
|
MP1744006_170623FTO_100521
|
1744006000NRG23160520230857304
|
513850479
|
17/06/2023
|
Jyoti
|
Jyoti
|
1744006WL0066533
|
00089
|
CBIN0282701
|
950
|
23/06/2023
|
No Such Account
|
2762
|
MP1744006_170623FTO_100521
|
1744006000NRG23160520230857311
|
513850479
|
17/06/2023
|
sangam
|
sangam
|
1744006WL0066535
|
00089
|
CBIN0282701
|
1000
|
23/06/2023
|
No Such Account
|
2763
|
MP1744006_170623FTO_100521
|
1744006000NRG23160520230857312
|
513850479
|
17/06/2023
|
sangam
|
sangam
|
1744006WL0066535
|
00089
|
CBIN0282701
|
950
|
23/06/2023
|
No Such Account
|
2764
|
MP1744006_170623FTO_100521
|
1744006000NRG23160520230857313
|
513850479
|
17/06/2023
|
sangam
|
sangam
|
1744006WL0066535
|
00089
|
CBIN0282701
|
380
|
23/06/2023
|
No Such Account
|
2765
|
MP1744006_170623FTO_100521
|
1744006000NRG23160520230857314
|
513850479
|
17/06/2023
|
sangam
|
sangam
|
1744006WL0066535
|
00089
|
CBIN0282701
|
1000
|
23/06/2023
|
No Such Account
|
2766
|
MP1744006_170623FTO_100521
|
1744006000NRG23160520230857323
|
513850479
|
17/06/2023
|
SANGEETA
|
SANGEETA
|
1744006WL0066539
|
00089
|
CBIN0281687
|
1140
|
23/06/2023
|
No Such Account
|
2767
|
MP1744006_170623FTO_100521
|
1744006000NRG23160520230857324
|
513850479
|
17/06/2023
|
SANGEETA
|
SANGEETA
|
1744006WL0066539
|
00089
|
CBIN0281687
|
1050
|
23/06/2023
|
No Such Account
|
2768
|
MP1744006_170623FTO_100521
|
1744006000NRG23160520230857325
|
513850479
|
17/06/2023
|
SANGEETA
|
SANGEETA
|
1744006WL0066539
|
00089
|
CBIN0281687
|
850
|
23/06/2023
|
No Such Account
|
2769
|
MP1744006_170623FTO_100521
|
1744006000NRG23160520230857354
|
513850479
|
17/06/2023
|
Rekha Bai
|
Rekha Bai
|
1744006WL0066541
|
00089
|
CBIN0282701
|
950
|
23/06/2023
|
No Such Account
|
2770
|
MP1744006_170623FTO_100521
|
1744006000NRG23160520230857355
|
513850479
|
17/06/2023
|
Rekha Bai
|
Rekha Bai
|
1744006WL0066541
|
00089
|
CBIN0282701
|
950
|
23/06/2023
|
No Such Account
|
2771
|
MP1744006_170623FTO_100521
|
1744006000NRG23160520230857356
|
513850479
|
17/06/2023
|
Rekha Bai
|
Rekha Bai
|
1744006WL0066541
|
00089
|
CBIN0282701
|
3
|
23/06/2023
|
No Such Account
|
2772
|
MP1744006_170623FTO_100521
|
1744006000NRG23170520230857569
|
513850479
|
17/06/2023
|
kamlesh
|
kamlesh
|
1744006WL0066584
|
00089
|
CBIN0281687
|
1140
|
23/06/2023
|
No Such Account
|
2773
|
MP1744006_170623FTO_100521
|
1744006000NRG23170520230857592
|
513850479
|
17/06/2023
|
Chandni bai
|
Chandni bai
|
1744006WL0066588
|
00415
|
SBIN0005508
|
1200
|
23/06/2023
|
No Such Account
|
2774
|
MP1744006_170623FTO_100521
|
1744006000NRG23170520230857598
|
513850479
|
17/06/2023
|
sanjeev
|
sanjeev
|
1744006WL0066589
|
00089
|
CBIN0282701
|
3060
|
23/06/2023
|
No Such Account
|
2775
|
MP1744006_170623FTO_100521
|
1744006000NRG23170520230857599
|
513850479
|
17/06/2023
|
sanjeev
|
sanjeev
|
1744006WL0066589
|
00089
|
CBIN0282701
|
3060
|
23/06/2023
|
No Such Account
|
2776
|
MP1744006_170623FTO_100521
|
1744006000NRG23170520230857600
|
513850479
|
17/06/2023
|
sanjeev
|
sanjeev
|
1744006WL0066589
|
00089
|
CBIN0282701
|
3060
|
23/06/2023
|
No Such Account
|
2777
|
MP1744006_170623FTO_100521
|
1744006000NRG23170520230857603
|
513850479
|
17/06/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
1744006WL0066589
|
00415
|
SBIN0005508
|
1000
|
23/06/2023
|
A/c Blocked or Frozen
|
2778
|
MP1744006_170623FTO_100521
|
1744006000NRG23170520230857604
|
513850479
|
17/06/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
1744006WL0066589
|
00415
|
SBIN0005508
|
1000
|
23/06/2023
|
A/c Blocked or Frozen
|
2779
|
MP1744006_111223FTO_384602
|
1744006000NRG23100720230860736
|
|
11/12/2023
|
suraj
|
suraj
|
1744006WL0067351
|
00415
|
SBIN0006067
|
720
|
12/03/2024
|
No Such Account
|
2780
|
MP1744006_111223FTO_384602
|
1744006000NRG23100720230860735
|
|
11/12/2023
|
suraj
|
suraj
|
1744006WL0067351
|
00415
|
SBIN0006067
|
950
|
12/03/2024
|
No Such Account
|
2781
|
MP1744006_111223FTO_384602
|
1744006000NRG23100720230860734
|
|
11/12/2023
|
suraj
|
suraj
|
1744006WL0067351
|
00415
|
SBIN0006067
|
975
|
12/03/2024
|
No Such Account
|
2782
|
MP1744006_111223FTO_384602
|
1744006000NRG23100720230860733
|
|
11/12/2023
|
SURAJ KOL
|
SURAJ KOL
|
1744006WL0067351
|
00415
|
SBIN0006067
|
1080
|
12/03/2024
|
No Such Account
|
2783
|
MP1744006_111223FTO_384602
|
1744006000NRG23100720230860732
|
|
11/12/2023
|
suraj
|
suraj
|
1744006WL0067351
|
00415
|
SBIN0006067
|
1080
|
12/03/2024
|
No Such Account
|
2784
|
MP1744006_111223FTO_384602
|
1744006000NRG23100720230860731
|
|
11/12/2023
|
SURAJ KOL
|
SURAJ KOL
|
1744006WL0067351
|
00415
|
SBIN0006067
|
510
|
12/03/2024
|
No Such Account
|
2785
|
MP1744006_111223FTO_384602
|
1744006000NRG23100720230860730
|
|
11/12/2023
|
suraj
|
suraj
|
1744006WL0067351
|
00415
|
SBIN0006067
|
510
|
12/03/2024
|
No Such Account
|
2786
|
MP1744006_111223FTO_384602
|
1744006000NRG23100720230860729
|
|
11/12/2023
|
SURAJ KOL
|
SURAJ KOL
|
1744006WL0067351
|
00415
|
SBIN0006067
|
360
|
12/03/2024
|
No Such Account
|
2787
|
MP1744006_111223FTO_384602
|
1744006000NRG23100720230860728
|
|
11/12/2023
|
BHAGWATI
|
BHAGWATI
|
1744006WL0067351
|
00415
|
SBIN0005508
|
360
|
12/03/2024
|
No Such Account
|
2788
|
MP1744006_111223FTO_384602
|
1744006000NRG23100720230860727
|
|
11/12/2023
|
BHAGWATI
|
BHAGWATI
|
1744006WL0067351
|
00415
|
SBIN0005508
|
1080
|
12/03/2024
|
No Such Account
|
2789
|
MP1744006_111223FTO_384602
|
1744006000NRG23100720230860726
|
|
11/12/2023
|
BHAGWATI
|
BHAGWATI
|
1744006WL0067351
|
00415
|
SBIN0005508
|
975
|
12/03/2024
|
No Such Account
|
2790
|
MP1744006_111223FTO_384602
|
1744006000NRG23100720230860725
|
|
11/12/2023
|
BHAGWATI
|
BHAGWATI
|
1744006WL0067351
|
00415
|
SBIN0005508
|
950
|
12/03/2024
|
No Such Account
|
2791
|
MP1744005_170723APB_FTO_173456
|
1744005079NRG24170720230291135
|
091701564
|
17/07/2023
|
SATISH KACHHI
|
SATISH KACHHI
|
1744005079WL011623
|
00415
|
SBIN0006067
|
1140
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
MP1744005_170723APB_FTO_173456
|
1744005079NRG24170720230291129
|
091701564
|
17/07/2023
|
TULSEERAM
|
TULSEERAM
|
1744005079WL011623
|
00089
|
CBIN0281638
|
1140
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
MP1744005_170723APB_FTO_173456
|
1744005079NRG24170720230291119
|
091701564
|
17/07/2023
|
prem bai
|
prem bai
|
1744005079WL011623
|
00089
|
CBIN0281638
|
1140
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
MP1744005_170723APB_FTO_173456
|
1744005079NRG24170720230291083
|
091701564
|
17/07/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1744005079WL011623
|
00089
|
CBIN0281638
|
950
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
MP1744005_280923APB_FTO_293400
|
1744005073NRG24270920230455458
|
|
28/09/2023
|
bhaiyalal
|
bhaiyalal
|
1744005073WL019228
|
00089
|
CBIN0281638
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
MP1744005_280923APB_FTO_293400
|
1744005063NRG24280920230457080
|
|
28/09/2023
|
kandhi lal yadav
|
kandhi lal yadav
|
1744005063WL019282
|
00089
|
CBIN0281638
|
800
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2797
|
MP1744005_280923APB_FTO_293400
|
1744005063NRG24280920230457075
|
|
28/09/2023
|
golu lal
|
golu lal
|
1744005063WL019282
|
00415
|
SBIN0006067
|
600
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2798
|
MP1744005_280923APB_FTO_293400
|
1744005063NRG24280920230457025
|
|
28/09/2023
|
ram avtar
|
ram avtar
|
1744005063WL019282
|
00089
|
CBIN0281638
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
MP1744005_310723APB_FTO_195122
|
1744005058NRG24310720230321413
|
324939824
|
31/07/2023
|
karelal
|
karelal
|
1744005058WL013322
|
00089
|
CBIN0281638
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
MP1744005_280923APB_FTO_293400
|
1744005058NRG24280920230456824
|
|
28/09/2023
|
deepsingh
|
deepsingh
|
1744005058WL019275
|
00089
|
CBIN0281638
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
MP1744005_301123APB_FTO_369247
|
1744005053NRG24301120230595828
|
|
30/11/2023
|
ASHOK bhumiya
|
ASHOK bhumiya
|
1744005053WL024906
|
00415
|
SBIN0005491
|
630
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
MP1744005_020523APB_FTO_26551
|
1744005051NRG24020520230022208
|
690395063
|
02/05/2023
|
gulab
|
gulab
|
1744005051WL001748
|
00697
|
BKID0MG1218
|
1230
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
MP1744005_031023APB_FTO_300500
|
1744005050NRG24031020230468556
|
|
03/10/2023
|
shrilal
|
shrilal
|
1744005050WL019730
|
00415
|
SBIN0005491
|
170
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
MP1744005_300923APB_FTO_297203
|
1744005048NRG24300920230463450
|
|
30/09/2023
|
santosh
|
santosh
|
1744005048WL019537
|
00415
|
SBIN0005491
|
1230
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2805
|
MP1744005_131123APB_FTO_354652
|
1744005048NRG24131120230580066
|
|
13/11/2023
|
Nidhi Badhai
|
Nidhi Badhai
|
1744005048WL023758
|
00415
|
SBIN0005491
|
400
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2806
|
MP1744005_131123APB_FTO_354652
|
1744005048NRG24131120230580040
|
|
13/11/2023
|
Rohit Kumar Choubey
|
Rohit Kumar Choubey
|
1744005048WL023758
|
00152
|
HDFC0004675
|
200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
MP1744005_131123APB_FTO_354652
|
1744005048NRG24131120230580025
|
|
13/11/2023
|
PRIYANKA GADARIYA
|
PRIYANKA GADARIYA
|
1744005048WL023758
|
00415
|
SBIN0005491
|
600
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2808
|
MP1744005_131123APB_FTO_354652
|
1744005048NRG24131120230579998
|
|
13/11/2023
|
gendlal
|
gendlal
|
1744005048WL023758
|
00415
|
SBIN0005491
|
800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
MP1744005_131123APB_FTO_354652
|
1744005048NRG24131120230579996
|
|
13/11/2023
|
umarani
|
umarani
|
1744005048WL023758
|
00415
|
SBIN0005491
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
MP1744005_300523FTO_64378
|
1744005045NRG24290520230100380
|
086733469
|
30/05/2023
|
Indra Bai
|
Indra Bai
|
1744005WL0005474
|
00089
|
CBIN0282274
|
2505
|
01/06/2023
|
No Such Account
|
2811
|
MP1744005_300523FTO_64378
|
1744005045NRG24290520230100379
|
086733469
|
30/05/2023
|
Archana
|
Archana
|
1744005WL0005474
|
00089
|
CBIN0282274
|
3060
|
01/06/2023
|
No Such Account
|
2812
|
MP1744005_300523FTO_64378
|
1744005045NRG24290520230100378
|
086733469
|
30/05/2023
|
Kajal
|
Kajal
|
1744005WL0005474
|
00089
|
CBIN0282274
|
3060
|
01/06/2023
|
No Such Account
|
2813
|
MP1744005_300523FTO_64378
|
1744005045NRG24290520230100377
|
086733469
|
30/05/2023
|
Rasmi
|
Rasmi
|
1744005WL0005474
|
00089
|
CBIN0282274
|
3060
|
01/06/2023
|
No Such Account
|
2814
|
MP1744005_300523FTO_64378
|
1744005045NRG24290520230100376
|
086733469
|
30/05/2023
|
Rajendra
|
Rajendra
|
1744005WL0005474
|
00089
|
CBIN0282274
|
2505
|
01/06/2023
|
No Such Account
|
2815
|
MP1744005_061123FTO_347513
|
1744005045NRG24061120230568220
|
|
06/11/2023
|
Manisha
|
Manisha
|
1744005045WL023282
|
00089
|
CBIN0282274
|
1000
|
04/01/2024
|
No Such Account
|
2816
|
MP1744005_061123FTO_347513
|
1744005045NRG24061120230568219
|
|
06/11/2023
|
Surendra Kumar Kumhar
|
Surendra Kumar Kumhar
|
1744005045WL023282
|
00089
|
CBIN0282274
|
1200
|
04/01/2024
|
No Such Account
|
2817
|
MP1744005_061123FTO_347513
|
1744005045NRG24061120230568217
|
|
06/11/2023
|
Raj Kumar
|
Raj Kumar
|
1744005045WL023282
|
00089
|
CBIN0282274
|
1000
|
04/01/2024
|
No Such Account
|
2818
|
MP1744005_061123FTO_347513
|
1744005045NRG24061120230568216
|
|
06/11/2023
|
Jyoti Kol
|
Jyoti Kol
|
1744005045WL023282
|
00089
|
CBIN0282274
|
1200
|
04/01/2024
|
No Such Account
|
2819
|
MP1744005_061123FTO_347513
|
1744005045NRG24061120230568215
|
|
06/11/2023
|
Sanjay Kumahar
|
Sanjay Kumahar
|
1744005045WL023282
|
00089
|
CBIN0282274
|
400
|
04/01/2024
|
No Such Account
|
2820
|
MP1744005_061123FTO_347513
|
1744005045NRG24061120230568214
|
|
06/11/2023
|
Munni Bai Patel
|
Munni Bai Patel
|
1744005045WL023282
|
00089
|
CBIN0282274
|
1200
|
04/01/2024
|
No Such Account
|
2821
|
MP1744005_061123FTO_347513
|
1744005045NRG24061120230568213
|
|
06/11/2023
|
Babali Prasad Chakrawarti
|
Babali Prasad Chakrawarti
|
1744005045WL023282
|
00089
|
CBIN0282274
|
1200
|
04/01/2024
|
No Such Account
|
2822
|
MP1744005_061123FTO_347513
|
1744005045NRG24061120230568211
|
|
06/11/2023
|
Mukesh Kumar Kumhar
|
Mukesh Kumar Kumhar
|
1744005045WL023282
|
00089
|
CBIN0282274
|
1200
|
04/01/2024
|
No Such Account
|
2823
|
MP1744005_061123FTO_347513
|
1744005045NRG24061120230568210
|
|
06/11/2023
|
Arti
|
Arti
|
1744005045WL023282
|
00089
|
CBIN0282274
|
1200
|
04/01/2024
|
No Such Account
|
2824
|
MP1744005_061123FTO_347513
|
1744005045NRG24061120230568209
|
|
06/11/2023
|
Jitendra Kumar
|
Jitendra Kumar
|
1744005045WL023282
|
00089
|
CBIN0282274
|
1200
|
04/01/2024
|
No Such Account
|
2825
|
MP1744005_061123FTO_347513
|
1744005045NRG24061120230568208
|
|
06/11/2023
|
Chhotelal
|
Chhotelal
|
1744005045WL023282
|
00089
|
CBIN0282274
|
200
|
04/01/2024
|
No Such Account
|
2826
|
MP1744005_061123FTO_347513
|
1744005045NRG24061120230568207
|
|
06/11/2023
|
Kumari Yashoda Kol
|
Kumari Yashoda Kol
|
1744005045WL023282
|
00089
|
CBIN0282274
|
200
|
04/01/2024
|
No Such Account
|
2827
|
MP1744005_061123FTO_347513
|
1744005045NRG24061120230568204
|
|
06/11/2023
|
Bebi Bai
|
Bebi Bai
|
1744005045WL023282
|
00089
|
CBIN0282274
|
200
|
04/01/2024
|
No Such Account
|
2828
|
MP1744005_061123FTO_347513
|
1744005045NRG24061120230568202
|
|
06/11/2023
|
Arati Bai
|
Arati Bai
|
1744005045WL023282
|
00089
|
CBIN0282274
|
1000
|
04/01/2024
|
No Such Account
|
2829
|
MP1744005_061123FTO_347513
|
1744005045NRG24061120230568200
|
|
06/11/2023
|
Arti Bai
|
Arti Bai
|
1744005045WL023282
|
00089
|
CBIN0282274
|
1000
|
04/01/2024
|
No Such Account
|
2830
|
MP1744005_061123FTO_347513
|
1744005045NRG24061120230568109
|
|
06/11/2023
|
Sudha Bai Lodhi
|
Sudha Bai Lodhi
|
1744005045WL023282
|
00089
|
CBIN0282274
|
1000
|
04/01/2024
|
No Such Account
|
2831
|
MP1744005_010823FTO_198621
|
1744005044NRG24010820230324171
|
324804730
|
01/08/2023
|
mamta bai
|
mamta bai
|
1744005044WL013468
|
00089
|
CBIN0282274
|
1152
|
04/08/2023
|
Account closed
|
2832
|
MP1744005_010823FTO_198621
|
1744005044NRG24010820230324170
|
324804730
|
01/08/2023
|
mamta bai
|
mamta bai
|
1744005044WL013468
|
00089
|
CBIN0282274
|
1152
|
04/08/2023
|
Account closed
|
2833
|
MP1744005_010723APB_FTO_141706
|
1744005044NRG24010720230251651
|
799842042
|
01/07/2023
|
Bholi
|
Bholi
|
1744005044WL009916
|
00089
|
CBIN0282274
|
1176
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2834
|
MP1744005_010723APB_FTO_141706
|
1744005043NRG24010720230250894
|
799842042
|
01/07/2023
|
laxmi panday
|
laxmi panday
|
1744005043WL009905
|
00415
|
SBIN0005491
|
1200
|
13/07/2023
|
invalid Bank Identifier
|
2835
|
MP1744005_071223APB_FTO_380113
|
1744005040NRG24061220230605329
|
|
07/12/2023
|
susheel kumar
|
susheel kumar
|
1744005040WL025475
|
00415
|
SBIN0005491
|
402
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2836
|
MP1744005_020523APB_FTO_26551
|
1744005037NRG24020520230023483
|
690395063
|
02/05/2023
|
malkhan
|
malkhan
|
1744005037WL001799
|
00415
|
SBIN0005491
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
MP1744005_010224APB_FTO_450046
|
1744005034NRG24010220240785043
|
|
01/02/2024
|
KARAN RAIDAS
|
KARAN RAIDAS
|
1744005034WL030891
|
00048
|
BKID0009413
|
890
|
24/04/2024
|
Account closed
|
2838
|
MP1744005_051123APB_FTO_346079
|
1744005031NRG24051120230566349
|
|
05/11/2023
|
bhaiya singh
|
bhaiya singh
|
1744005031WL023210
|
00415
|
SBIN0005491
|
215
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2839
|
MP1744005_051123APB_FTO_346079
|
1744005031NRG24051120230566347
|
|
05/11/2023
|
yashada
|
yashada
|
1744005031WL023210
|
00415
|
SBIN0005491
|
215
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2840
|
MP1744005_051123APB_FTO_346079
|
1744005031NRG24051120230566345
|
|
05/11/2023
|
imrat singh
|
imrat singh
|
1744005031WL023210
|
00415
|
SBIN0005491
|
215
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2841
|
MP1744005_051123APB_FTO_346079
|
1744005031NRG24051120230566344
|
|
05/11/2023
|
niranjan singh
|
niranjan singh
|
1744005031WL023210
|
00415
|
SBIN0005491
|
215
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2842
|
MP1744005_300923APB_FTO_297203
|
1744005026NRG24290920230461049
|
|
30/09/2023
|
sanjay
|
sanjay
|
1744005026WL019426
|
00415
|
SBIN0005491
|
1170
|
15/11/2023
|
Account closed
|
2843
|
MP1744005_021223FTO_371510
|
1744005026NRG24221120230590210
|
|
02/12/2023
|
raju
|
raju
|
1744005WL0024411
|
00415
|
SBIN0005491
|
1010
|
03/01/2024
|
Account closed
|
2844
|
MP1744005_021223FTO_371510
|
1744005026NRG24221120230590209
|
|
02/12/2023
|
ranjana
|
ranjana
|
1744005WL0024411
|
00415
|
SBIN0005491
|
1010
|
03/01/2024
|
No Such Account
|
2845
|
MP1744005_021223FTO_371510
|
1744005026NRG24221120230590208
|
|
02/12/2023
|
Latori lal
|
Latori lal
|
1744005WL0024411
|
00415
|
SBIN0005491
|
1010
|
03/01/2024
|
No Such Account
|
2846
|
MP1744005_021223FTO_371510
|
1744005026NRG24221120230590207
|
|
02/12/2023
|
asheesh
|
asheesh
|
1744005WL0024411
|
00415
|
SBIN0005491
|
1010
|
03/01/2024
|
Account closed
|
2847
|
MP1744005_021223FTO_371510
|
1744005026NRG24221120230590204
|
|
02/12/2023
|
sanjay
|
sanjay
|
1744005WL0024411
|
00415
|
SBIN0005491
|
1206
|
03/01/2024
|
Account closed
|
2848
|
MP1744005_021223FTO_371510
|
1744005026NRG24221120230590203
|
|
02/12/2023
|
sanjay
|
sanjay
|
1744005WL0024411
|
00415
|
SBIN0005491
|
1005
|
03/01/2024
|
Account closed
|
2849
|
MP1744005_021223FTO_371510
|
1744005026NRG24221120230590202
|
|
02/12/2023
|
sanjay
|
sanjay
|
1744005WL0024411
|
00415
|
SBIN0005491
|
804
|
03/01/2024
|
Account closed
|
2850
|
MP1744005_021223FTO_371510
|
1744005026NRG24221120230590201
|
|
02/12/2023
|
sanjay
|
sanjay
|
1744005WL0024411
|
00415
|
SBIN0005491
|
1170
|
03/01/2024
|
Account closed
|
2851
|
MP1744005_010823APB_FTO_197005
|
1744005023NRG24310720230323155
|
324867718
|
01/08/2023
|
Sanjo
|
Sanjo
|
1744005023WL013398
|
00415
|
SBIN0005491
|
1080
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
MP1744005_280923APB_FTO_293400
|
1744005021NRG24270920230456126
|
|
28/09/2023
|
mohan bai
|
mohan bai
|
1744005021WL019243
|
00415
|
SBIN0005491
|
1020
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2853
|
MP1744005_280923APB_FTO_293400
|
1744005021NRG24270920230456122
|
|
28/09/2023
|
lakhan lal
|
lakhan lal
|
1744005021WL019243
|
00415
|
SBIN0005491
|
1020
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2854
|
MP1744005_280923APB_FTO_293400
|
1744005021NRG24270920230456102
|
|
28/09/2023
|
geetabai
|
geetabai
|
1744005021WL019243
|
00415
|
SBIN0005491
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
MP1744005_300823APB_FTO_241839
|
1744005020NRG24300820230386495
|
021855456
|
30/08/2023
|
rajendra
|
rajendra
|
1744005020WL016487
|
00415
|
SBIN0005491
|
216
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2856
|
MP1744005_300823APB_FTO_241839
|
1744005020NRG24300820230386469
|
021855456
|
30/08/2023
|
ramswaroop
|
ramswaroop
|
1744005020WL016487
|
00697
|
BKID0MG1231
|
1080
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
MP1744005_300823APB_FTO_241839
|
1744005020NRG24300820230386465
|
021855456
|
30/08/2023
|
Baburam Lodhi
|
Baburam Lodhi
|
1744005020WL016487
|
00089
|
CBIN0282204
|
1080
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2858
|
MP1744005_300823APB_FTO_241839
|
1744005020NRG24300820230386459
|
021855456
|
30/08/2023
|
biharee
|
biharee
|
1744005020WL016487
|
00415
|
SBIN0005491
|
1080
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2859
|
MP1744005_031023APB_FTO_300500
|
1744005018NRG24031020230469107
|
|
03/10/2023
|
RAMLAL
|
RAMLAL
|
1744005018WL019747
|
00089
|
CBIN0282204
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
MP1744005_020523APB_FTO_26551
|
1744005015NRG24020520230022338
|
690395063
|
02/05/2023
|
babulal
|
babulal
|
1744005015WL001756
|
00089
|
CBIN0282204
|
1600
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
MP1744005_010723APB_FTO_141706
|
1744005013NRG24010720230251851
|
799842042
|
01/07/2023
|
Meera bai
|
Meera bai
|
1744005013WL009921
|
00089
|
CBIN0282204
|
750
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
MP1744005_010723APB_FTO_141706
|
1744005013NRG24010720230251839
|
799842042
|
01/07/2023
|
suraj
|
suraj
|
1744005013WL009920
|
00089
|
CBIN0282204
|
1000
|
14/07/2023
|
Account closed
|
2863
|
MP1744005_300923APB_FTO_297203
|
1744005009NRG24300920230461819
|
|
30/09/2023
|
vishnu
|
vishnu
|
1744005009WL019477
|
00089
|
CBIN0282204
|
1134
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2864
|
MP1744005_051123APB_FTO_346079
|
1744005009NRG24041120230565958
|
|
05/11/2023
|
manoj
|
manoj
|
1744005009WL023196
|
00089
|
CBIN0282204
|
764
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
MP1744005_051123APB_FTO_346079
|
1744005009NRG24041120230565920
|
|
05/11/2023
|
Nanhi bai
|
Nanhi bai
|
1744005009WL023196
|
00089
|
CBIN0282204
|
1146
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
MP1744005_051123APB_FTO_346079
|
1744005009NRG24041120230565892
|
|
05/11/2023
|
Sandeep lodhi
|
Sandeep lodhi
|
1744005009WL023196
|
00089
|
CBIN0282204
|
955
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2867
|
MP1744005_280224APB_FTO_478379
|
1744005008NRG24270220240861664
|
301711136
|
28/02/2024
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1744005008WL032996
|
00415
|
SBIN0005491
|
900
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2868
|
MP1744005_010723APB_FTO_141706
|
1744005007NRG24010720230250545
|
799842042
|
01/07/2023
|
kera bai
|
kera bai
|
1744005007WL009899
|
00089
|
CBIN0282204
|
1080
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2869
|
MP1744005_280923APB_FTO_293400
|
1744005004NRG24280920230456801
|
|
28/09/2023
|
rammu prasad
|
rammu prasad
|
1744005004WL019274
|
00415
|
SBIN0005491
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
MP1744005_280923APB_FTO_293400
|
1744005004NRG24280920230456774
|
|
28/09/2023
|
Ramesh
|
Ramesh
|
1744005004WL019274
|
00089
|
CBIN0282204
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
MP1744005_280923APB_FTO_293400
|
1744005004NRG24280920230456715
|
|
28/09/2023
|
Sani Barman
|
Sani Barman
|
1744005004WL019274
|
00089
|
CBIN0282204
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
MP1744005_300923APB_FTO_297203
|
1744005003NRG24300920230461765
|
|
30/09/2023
|
khushal
|
khushal
|
1744005003WL019473
|
00697
|
BKID0MG1223
|
1190
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2873
|
MP1744005_010723APB_FTO_141706
|
1744005003NRG24010720230251355
|
799842042
|
01/07/2023
|
kalpna
|
kalpna
|
1744005003WL009910
|
00089
|
CBIN0282204
|
6
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2874
|
MP1744005_051123APB_FTO_346079
|
1744005001NRG24051120230566669
|
|
05/11/2023
|
Ramdeen
|
Ramdeen
|
1744005001WL023224
|
00089
|
CBIN0282204
|
1025
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
MP1744005_010623FTO_68140
|
1744005000NRG24310520230110669
|
209200970
|
01/06/2023
|
Rakesh
|
Rakesh
|
1744005WL005823
|
00415
|
SBIN0006067
|
1075
|
07/06/2023
|
No Such Account
|
2876
|
MP1744005_061123FTO_347513
|
1744005000NRG24061120230568767
|
|
06/11/2023
|
Premnarayan Singh Thakur
|
Premnarayan Singh Thakur
|
1744005WL023309
|
00415
|
SBIN0005491
|
1008
|
04/01/2024
|
Account closed
|
2877
|
MP1744005_021023APB_FTO_299649
|
1744005000NRG24021020230465990
|
|
02/10/2023
|
Reetu
|
Reetu
|
1744005WL019629
|
00415
|
SBIN0005491
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
MP1744004_310823APB_FTO_243334
|
1744004077NRG24260820230372806
|
067883649
|
31/08/2023
|
tulsiram
|
tulsiram
|
1744004077WL016044
|
00354
|
PUNB0139100
|
1200
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
MP1744004_050623APB_FTO_73356
|
1744004076NRG24050620230128262
|
261419912
|
05/06/2023
|
Subhadri
|
Subhadri
|
1744004076WL006490
|
00415
|
SBIN0007714
|
850
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
MP1744004_300623APB_FTO_138820
|
1744004074NRG24300620230243719
|
800092296
|
30/06/2023
|
keerti
|
keerti
|
1744004074WL009737
|
00354
|
PUNB0139100
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
MP1744004_300623APB_FTO_138820
|
1744004074NRG24300620230243696
|
800092296
|
30/06/2023
|
mijaji
|
mijaji
|
1744004074WL009737
|
00354
|
PUNB0139100
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
MP1744004_300423APB_FTO_23913
|
1744004074NRG24300420230018749
|
641459381
|
30/04/2023
|
Rampa bai
|
Rampa bai
|
1744004074WL001554
|
00354
|
PUNB0139100
|
800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
MP1744004_300423APB_FTO_23913
|
1744004074NRG24300420230018743
|
641459381
|
30/04/2023
|
mijaji
|
mijaji
|
1744004074WL001554
|
00354
|
PUNB0139100
|
800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
MP1744004_300423APB_FTO_23913
|
1744004074NRG24300420230018740
|
641459381
|
30/04/2023
|
rajkumari
|
rajkumari
|
1744004074WL001554
|
00354
|
PUNB0139100
|
800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
MP1744004_161023APB_FTO_321036
|
1744004074NRG24161020230509783
|
|
16/10/2023
|
SAYAM BAI
|
SAYAM BAI
|
1744004074WL021280
|
00354
|
PUNB0139100
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
MP1744004_161023APB_FTO_321036
|
1744004074NRG24161020230509780
|
|
16/10/2023
|
keerti
|
keerti
|
1744004074WL021280
|
00354
|
PUNB0139100
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
MP1744004_161023APB_FTO_321036
|
1744004074NRG24161020230509779
|
|
16/10/2023
|
sudha
|
sudha
|
1744004074WL021280
|
00354
|
PUNB0139100
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
MP1744004_161023APB_FTO_321036
|
1744004074NRG24161020230509773
|
|
16/10/2023
|
Durgesh
|
Durgesh
|
1744004074WL021280
|
00354
|
PUNB0139100
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
MP1744004_161023APB_FTO_321036
|
1744004074NRG24161020230509765
|
|
16/10/2023
|
lallu
|
lallu
|
1744004074WL021280
|
00354
|
PUNB0139100
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
MP1744004_210124APB_FTO_439134
|
1744004073NRG24210120240744579
|
|
21/01/2024
|
moliya kol
|
moliya kol
|
1744004073WL029897
|
00354
|
PUNB0139100
|
975
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
MP1744004_210124APB_FTO_439134
|
1744004073NRG24210120240744578
|
|
21/01/2024
|
guddi
|
guddi
|
1744004073WL029897
|
00354
|
PUNB0139100
|
780
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
MP1744004_210124APB_FTO_439134
|
1744004073NRG24210120240744571
|
|
21/01/2024
|
omparkash
|
omparkash
|
1744004073WL029897
|
00354
|
PUNB0139100
|
195
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
MP1744004_210124APB_FTO_439134
|
1744004073NRG24210120240744560
|
|
21/01/2024
|
Babbi Kol
|
Babbi Kol
|
1744004073WL029897
|
00354
|
PUNB0139100
|
780
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
MP1744004_210124APB_FTO_439134
|
1744004073NRG24210120240744553
|
|
21/01/2024
|
sumitra
|
sumitra
|
1744004073WL029897
|
00354
|
PUNB0139100
|
585
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
MP1744004_210124APB_FTO_439134
|
1744004073NRG24210120240744529
|
|
21/01/2024
|
khusbu
|
khusbu
|
1744004073WL029897
|
00354
|
PUNB0139100
|
390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
MP1744004_161023APB_FTO_321036
|
1744004073NRG24161020230510436
|
|
16/10/2023
|
CHOTE
|
CHOTE
|
1744004073WL021299
|
00354
|
PUNB0139100
|
780
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
MP1744004_041023APB_FTO_301802
|
1744004073NRG24041020230471337
|
|
04/10/2023
|
CHOTE
|
CHOTE
|
1744004073WL019833
|
00354
|
PUNB0139100
|
540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
MP1744004_060823APB_FTO_206262
|
1744004070NRG24060820230334194
|
453665109
|
06/08/2023
|
kamli
|
kamli
|
1744004070WL013999
|
00354
|
PUNB0139100
|
1428
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
MP1744004_060823APB_FTO_206262
|
1744004070NRG24060820230334192
|
453665109
|
06/08/2023
|
kamli
|
kamli
|
1744004070WL013999
|
00354
|
PUNB0139100
|
1428
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
MP1744004_011023APB_FTO_298264
|
1744004070NRG24011020230464824
|
|
01/10/2023
|
SONIYA
|
SONIYA
|
1744004070WL019585
|
00354
|
PUNB0139100
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
MP1744004_011023APB_FTO_298264
|
1744004069NRG24300920230462442
|
|
01/10/2023
|
KRANTI BAI KOL
|
KRANTI BAI KOL
|
1744004069WL019513
|
00415
|
SBIN0003710
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
MP1744004_011023APB_FTO_298264
|
1744004069NRG24300920230462438
|
|
01/10/2023
|
phul chand
|
phul chand
|
1744004069WL019513
|
00354
|
PUNB0139100
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
MP1744004_011023APB_FTO_298264
|
1744004069NRG24300920230462418
|
|
01/10/2023
|
ITIYA YADAV
|
ITIYA YADAV
|
1744004069WL019513
|
00415
|
SBIN0003710
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
MP1744004_011023APB_FTO_298264
|
1744004069NRG24300920230462404
|
|
01/10/2023
|
lakshman
|
lakshman
|
1744004069WL019513
|
00354
|
PUNB0139100
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
MP1744004_011023APB_FTO_298264
|
1744004069NRG24290920230461296
|
|
01/10/2023
|
sobha
|
sobha
|
1744004069WL019449
|
00354
|
PUNB0139100
|
1710
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
MP1744004_080623APB_FTO_79651
|
1744004068NRG24080620230141350
|
321953586
|
08/06/2023
|
bueya
|
bueya
|
1744004068WL006931
|
00354
|
PUNB0139100
|
950
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
MP1744004_061123APB_FTO_347789
|
1744004068NRG24061120230568936
|
|
06/11/2023
|
sathaya
|
sathaya
|
1744004068WL023318
|
00354
|
PUNB0139100
|
1351
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2908
|
MP1744004_060823APB_FTO_206262
|
1744004068NRG24060820230333323
|
453665109
|
06/08/2023
|
BHOLA
|
BHOLA
|
1744004068WL013956
|
00354
|
PUNB0139100
|
1158
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
MP1744004_220923APB_FTO_282970
|
1744004063NRG24220920230441011
|
|
22/09/2023
|
puniya
|
puniya
|
1744004063WL018727
|
00048
|
BKID0009414
|
800
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
MP1744004_170623APB_FTO_98405
|
1744004063NRG24170620230182677
|
513936786
|
17/06/2023
|
laxmi
|
laxmi
|
1744004063WL008068
|
00048
|
BKID0009414
|
800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
MP1744004_310823APB_FTO_243038
|
1744004062NRG24310820230390116
|
021969669
|
31/08/2023
|
RAJU
|
RAJU
|
1744004062WL016607
|
00048
|
BKID0009414
|
1110
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2912
|
MP1744004_080623APB_FTO_79651
|
1744004059NRG24070620230139193
|
321953586
|
08/06/2023
|
Balmeek Singh
|
Balmeek Singh
|
1744004059WL006836
|
00048
|
BKID0009414
|
750
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2913
|
MP1744004_060723APB_FTO_151454
|
1744004058NRG24060720230267378
|
807473109
|
06/07/2023
|
anita bai
|
anita bai
|
1744004058WL010482
|
00691
|
IPOS0000001
|
800
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2914
|
MP1744004_230623APB_FTO_121196
|
1744004054NRG24230620230210874
|
591146131
|
23/06/2023
|
RAJU SAHU
|
RAJU SAHU
|
1744004054WL008808
|
00045
|
BARB0VIJAYR
|
1044
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
MP1744004_091023APB_FTO_310193
|
1744004054NRG24091020230485534
|
|
09/10/2023
|
chanda
|
chanda
|
1744004054WL020372
|
00415
|
SBIN0004643
|
780
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
MP1744004_091023APB_FTO_310193
|
1744004054NRG24081020230484193
|
|
09/10/2023
|
chanda
|
chanda
|
1744004054WL020319
|
00415
|
SBIN0004643
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
MP1744004_090523FTO_34555
|
1744004052NRG24090520230039562
|
687165370
|
09/05/2023
|
rajiya
|
rajiya
|
1744004052WL002776
|
00415
|
SBIN0004643
|
1365
|
15/05/2023
|
Account closed
|
2918
|
MP1744004_090523FTO_34555
|
1744004052NRG24090520230039507
|
687165370
|
09/05/2023
|
NAMITA
|
NAMITA
|
1744004052WL002776
|
00415
|
SBIN0009095
|
1365
|
15/05/2023
|
No Such Account
|
2919
|
MP1744004_030523FTO_27270
|
1744004052NRG24030520230024485
|
689846881
|
03/05/2023
|
rajiya
|
rajiya
|
1744004052WL001879
|
00415
|
SBIN0004643
|
1182
|
15/05/2023
|
Account closed
|
2920
|
MP1744004_030523FTO_27270
|
1744004052NRG24030520230024430
|
689846881
|
03/05/2023
|
NAMITA
|
NAMITA
|
1744004052WL001879
|
00415
|
SBIN0009095
|
1182
|
15/05/2023
|
No Such Account
|
2921
|
MP1744004_300623APB_FTO_138820
|
1744004049NRG24300620230243984
|
800092296
|
30/06/2023
|
bebi bai
|
bebi bai
|
1744004049WL009741
|
00415
|
SBIN0004643
|
900
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
MP1744004_300623APB_FTO_138820
|
1744004045NRG24300620230241106
|
800092296
|
30/06/2023
|
keshav
|
keshav
|
1744004045WL009663
|
00045
|
BARB0KYMORE
|
1200
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2923
|
MP1744004_161023APB_FTO_321036
|
1744004043NRG24161020230510562
|
|
16/10/2023
|
sugreem
|
sugreem
|
1744004043WL021314
|
00415
|
SBIN0004643
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
MP1744004_251023APB_FTO_331296
|
1744004038NRG24251020230535966
|
|
25/10/2023
|
LACHCHHI
|
LACHCHHI
|
1744004038WL022150
|
00045
|
BARB0KYMORE
|
525
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
MP1744004_251023APB_FTO_331296
|
1744004038NRG24251020230535931
|
|
25/10/2023
|
Tulshi bai gond
|
Tulshi bai gond
|
1744004038WL022150
|
00415
|
SBIN0004643
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
MP1744004_251023APB_FTO_331296
|
1744004038NRG24251020230535904
|
|
25/10/2023
|
Pooja Singh
|
Pooja Singh
|
1744004038WL022150
|
00415
|
SBIN0004643
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
MP1744004_230623APB_FTO_121196
|
1744004038NRG24220620230209284
|
591146131
|
23/06/2023
|
Ramkali Kevat
|
Ramkali Kevat
|
1744004038WL008787
|
00045
|
BARB0KYMORE
|
175
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
MP1744004_101023APB_FTO_311572
|
1744004038NRG24101020230488358
|
|
10/10/2023
|
Tulshi bai gond
|
Tulshi bai gond
|
1744004038WL020490
|
00415
|
SBIN0004643
|
175
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
MP1744004_020523APB_FTO_26970
|
1744004038NRG24020520230023977
|
689922190
|
02/05/2023
|
Bharti Bai
|
Bharti Bai
|
1744004038WL001825
|
00045
|
BARB0KYMORE
|
1110
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
MP1744004_251023APB_FTO_331296
|
1744004035NRG24251020230535871
|
|
25/10/2023
|
rambai
|
rambai
|
1744004035WL022148
|
00048
|
BKID0009414
|
150
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
MP1744004_120923APB_FTO_261428
|
1744004035NRG24120920230413991
|
|
12/09/2023
|
ramchran
|
ramchran
|
1744004035WL017575
|
00048
|
BKID0009414
|
900
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
2932
|
MP1744004_091023APB_FTO_311192
|
1744004035NRG24091020230488075
|
|
09/10/2023
|
ramchran
|
ramchran
|
1744004035WL020478
|
00048
|
BKID0009414
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
MP1744004_041023APB_FTO_301802
|
1744004035NRG24041020230471377
|
|
04/10/2023
|
ramchran
|
ramchran
|
1744004035WL019834
|
00048
|
BKID0009414
|
805
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
MP1744004_310823APB_FTO_243334
|
1744004033NRG24310820230391317
|
067883649
|
31/08/2023
|
Ashok Barman
|
Ashok Barman
|
1744004033WL016622
|
00048
|
BKID0009414
|
1158
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
MP1744004_170623APB_FTO_98405
|
1744004032NRG24170620230183012
|
513936786
|
17/06/2023
|
SONEYA BAI CHOUDHARY
|
SONEYA BAI CHOUDHARY
|
1744004032WL008074
|
00415
|
SBIN0004643
|
400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
MP1744004_130623FTO_89593
|
1744004032NRG24130620230166028
|
394198805
|
13/06/2023
|
ganga
|
ganga
|
1744004032WL007634
|
00602
|
SBIN0RRMBGB
|
1400
|
17/06/2023
|
No Such Account
|
2937
|
MP1744004_020623APB_FTO_69921
|
1744004032NRG24020620230117491
|
216181479
|
02/06/2023
|
SONEYA BAI CHOUDHARY
|
SONEYA BAI CHOUDHARY
|
1744004032WL006094
|
00415
|
SBIN0004643
|
900
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
MP1744004_160823APB_FTO_221303
|
1744004026NRG24160820230350399
|
683924906
|
16/08/2023
|
sachin
|
sachin
|
1744004026WL014881
|
00415
|
SBIN0004643
|
1540
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
MP1744004_310823APB_FTO_243038
|
1744004022NRG24310820230389335
|
021969669
|
31/08/2023
|
RADHA SEN
|
RADHA SEN
|
1744004022WL016586
|
00415
|
SBIN0004643
|
840
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
MP1744004_200823APB_FTO_227591
|
1744004022NRG24190820230357885
|
728437264
|
20/08/2023
|
RADHA SEN
|
RADHA SEN
|
1744004022WL015327
|
00415
|
SBIN0004643
|
210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
MP1744004_200823APB_FTO_227591
|
1744004022NRG24190820230357882
|
728437264
|
20/08/2023
|
BASANTLAL KORI
|
BASANTLAL KORI
|
1744004022WL015327
|
00354
|
PUNB0255200
|
210
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2942
|
MP1744004_091023APB_FTO_311192
|
1744004022NRG24091020230487354
|
|
09/10/2023
|
BASANTLAL KORI
|
BASANTLAL KORI
|
1744004022WL020448
|
00354
|
PUNB0255200
|
110
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
MP1744004_061123APB_FTO_347789
|
1744004022NRG24061120230569550
|
|
06/11/2023
|
SARASVATI BAI KORI
|
SARASVATI BAI KORI
|
1744004022WL023326
|
00354
|
PUNB0255200
|
1050
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
MP1744004_061123APB_FTO_347789
|
1744004022NRG24061120230569516
|
|
06/11/2023
|
MAYA BAI CHAUDHRI
|
MAYA BAI CHAUDHRI
|
1744004022WL023326
|
00354
|
PUNB0255200
|
840
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
MP1744004_310723APB_FTO_195738
|
1744004021NRG24260720230311266
|
324924041
|
31/07/2023
|
balvan singh
|
balvan singh
|
1744004021WL012796
|
00354
|
PUNB0255200
|
1020
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
MP1744004_050723APB_FTO_148082
|
1744004021NRG24040720230262696
|
809681834
|
05/07/2023
|
dadu
|
dadu
|
1744004021WL010316
|
00354
|
PUNB0255200
|
170
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
MP1744004_050723APB_FTO_148082
|
1744004021NRG24040720230262674
|
809681834
|
05/07/2023
|
bebi bai
|
bebi bai
|
1744004021WL010316
|
00354
|
PUNB0255200
|
170
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
MP1744004_050723APB_FTO_148082
|
1744004021NRG24040720230262669
|
809681834
|
05/07/2023
|
premlal
|
premlal
|
1744004021WL010316
|
00354
|
PUNB0255200
|
170
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
MP1744004_250124APB_FTO_443444
|
1744004020NRG24240120240757950
|
|
25/01/2024
|
OM Prakas
|
OM Prakas
|
1744004020WL030231
|
00354
|
PUNB0255200
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
MP1744004_210124APB_FTO_439134
|
1744004020NRG24200120240743561
|
|
21/01/2024
|
Koushilya
|
Koushilya
|
1744004020WL029877
|
00354
|
PUNB0255200
|
170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
MP1744004_210124APB_FTO_439134
|
1744004020NRG24200120240743548
|
|
21/01/2024
|
OM Prakas
|
OM Prakas
|
1744004020WL029877
|
00354
|
PUNB0255200
|
680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
MP1744004_020623APB_FTO_69921
|
1744004020NRG24020620230117866
|
216181479
|
02/06/2023
|
Bhaddi lal
|
Bhaddi lal
|
1744004020WL006112
|
00354
|
PUNB0255200
|
300
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
MP1744004_250723APB_FTO_185719
|
1744004018NRG24250720230309478
|
264351486
|
25/07/2023
|
sanjo bai
|
sanjo bai
|
1744004018WL012676
|
00415
|
SBIN0004643
|
900
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
MP1744004_250723APB_FTO_185719
|
1744004018NRG24250720230309462
|
264351486
|
25/07/2023
|
kishorilal
|
kishorilal
|
1744004018WL012676
|
00354
|
PUNB0255200
|
900
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
MP1744004_250124APB_FTO_443444
|
1744004018NRG24250120240759860
|
|
25/01/2024
|
Ajay Singh
|
Ajay Singh
|
1744004018WL030292
|
00354
|
PUNB0255200
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
MP1744004_250124APB_FTO_443444
|
1744004018NRG24250120240759837
|
|
25/01/2024
|
Bebi Bai
|
Bebi Bai
|
1744004018WL030292
|
00354
|
PUNB0255200
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
MP1744004_250124APB_FTO_443444
|
1744004018NRG24250120240759828
|
|
25/01/2024
|
kishorilal
|
kishorilal
|
1744004018WL030292
|
00354
|
PUNB0255200
|
150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
MP1744004_200224APB_FTO_468892
|
1744004017NRG24190220240840693
|
302829039
|
20/02/2024
|
Sohan Patel
|
Sohan Patel
|
1744004017WL032305
|
00045
|
BARB0LODHIP
|
60
|
12/04/2024
|
Account closed
|
2959
|
MP1744004_230523APB_FTO_53619
|
1744004015NRG24230520230074750
|
040392206
|
23/05/2023
|
Radha bai kol
|
Radha bai kol
|
1744004015WL004537
|
00354
|
PUNB0255200
|
990
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
MP1744004_300623APB_FTO_138820
|
1744004012NRG24290620230240606
|
800092296
|
30/06/2023
|
jag mohan
|
jag mohan
|
1744004012WL009653
|
00415
|
SBIN0004643
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
MP1744004_220923APB_FTO_282970
|
1744004012NRG24220920230439437
|
|
22/09/2023
|
Roopa chaubey
|
Roopa chaubey
|
1744004012WL018684
|
00415
|
SBIN0004643
|
40
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
MP1744004_251023APB_FTO_331296
|
1744004011NRG24251020230536049
|
|
25/10/2023
|
kailash
|
kailash
|
1744004011WL022154
|
00415
|
SBIN0004643
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
MP1744004_230623APB_FTO_121196
|
1744004011NRG24230620230211922
|
591146131
|
23/06/2023
|
kailash
|
kailash
|
1744004011WL008839
|
00415
|
SBIN0009095
|
1800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
MP1744004_120823APB_FTO_216321
|
1744004011NRG24120820230345483
|
679338449
|
12/08/2023
|
kailash
|
kailash
|
1744004011WL014590
|
00415
|
SBIN0009095
|
740
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
MP1744004_060723APB_FTO_151454
|
1744004011NRG24060720230269073
|
807473109
|
06/07/2023
|
kailash
|
kailash
|
1744004011WL010580
|
00415
|
SBIN0009095
|
720
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
MP1744004_021023APB_FTO_299670
|
1744004011NRG24021020230466952
|
|
02/10/2023
|
kailash
|
kailash
|
1744004011WL019669
|
00415
|
SBIN0004643
|
150
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
MP1744004_260623APB_FTO_127877
|
1744004010NRG24250620230222945
|
702888984
|
26/06/2023
|
belsa bai
|
belsa bai
|
1744004010WL009104
|
00415
|
SBIN0009095
|
900
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
MP1744004_170623APB_FTO_98405
|
1744004008NRG24170620230182401
|
513936786
|
17/06/2023
|
mahima
|
mahima
|
1744004008WL008063
|
00415
|
SBIN0007714
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
MP1744004_260623APB_FTO_127877
|
1744004007NRG24260620230223890
|
702888984
|
26/06/2023
|
Raghunandan
|
Raghunandan
|
1744004007WL009123
|
00048
|
BKID0009414
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
MP1744004_011023APB_FTO_298264
|
1744004007NRG24011020230464927
|
|
01/10/2023
|
Praveen
|
Praveen
|
1744004007WL019591
|
00048
|
BKID0009414
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
MP1744004_180523FTO_47442
|
1744004006NRG24180520230064238
|
836142288
|
18/05/2023
|
Ramnresh
|
Ramnresh
|
1744004006WL004062
|
00415
|
SBIN0009095
|
1000
|
24/05/2023
|
No Such Account
|
2972
|
MP1744004_070623FTO_77667
|
1744004006NRG24070620230137969
|
297751557
|
07/06/2023
|
Ramnresh
|
Ramnresh
|
1744004006WL006800
|
00415
|
SBIN0009095
|
1080
|
12/06/2023
|
No Such Account
|
2973
|
MP1744004_160623APB_FTO_96504
|
1744004005NRG24160620230178497
|
513899815
|
16/06/2023
|
sakuntlabai
|
sakuntlabai
|
1744004005WL007972
|
00415
|
SBIN0009095
|
1100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
MP1744004_160623APB_FTO_96504
|
1744004005NRG24160620230178416
|
513899815
|
16/06/2023
|
dhirajiya bai
|
dhirajiya bai
|
1744004005WL007972
|
00688
|
FINO0001001
|
1320
|
23/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2975
|
MP1744004_160623APB_FTO_96504
|
1744004005NRG24160620230178413
|
513899815
|
16/06/2023
|
KAVITA
|
KAVITA
|
1744004005WL007972
|
00415
|
SBIN0009095
|
220
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2976
|
MP1744004_251023APB_FTO_331296
|
1744004003NRG24241020230535032
|
|
25/10/2023
|
RAVIKUMAR
|
RAVIKUMAR
|
1744004003WL022136
|
00415
|
SBIN0009095
|
525
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
MP1744004_161023APB_FTO_321036
|
1744004003NRG24161020230510306
|
|
16/10/2023
|
RAVIKUMAR
|
RAVIKUMAR
|
1744004003WL021294
|
00415
|
SBIN0009095
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
MP1744004_310723APB_FTO_195738
|
1744004000NRG24310720230322874
|
324924041
|
31/07/2023
|
munnilal
|
munnilal
|
1744004WL013388
|
00415
|
SBIN0009095
|
1000
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
MP1744004_181123APB_FTO_358006
|
1744004000NRG24181120230585625
|
|
18/11/2023
|
Balmukund
|
Balmukund
|
1744004WL024030
|
00048
|
BKID0009414
|
400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
MP1744004_181123APB_FTO_358006
|
1744004000NRG24181120230585536
|
|
18/11/2023
|
Dvijee Bai
|
Dvijee Bai
|
1744004WL024028
|
00415
|
SBIN0004643
|
600
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
MP1744004_170623APB_FTO_98405
|
1744004000NRG24170620230182929
|
513936786
|
17/06/2023
|
uma bai kol
|
uma bai kol
|
1744004WL008072
|
00048
|
BKID0009414
|
570
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
MP1744004_160723APB_FTO_171913
|
1744004000NRG24160720230290767
|
069874040
|
16/07/2023
|
ravita bai kori
|
ravita bai kori
|
1744004WL011593
|
00415
|
SBIN0004643
|
380
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
MP1744004_120923APB_FTO_261428
|
1744004000NRG24120920230414112
|
|
12/09/2023
|
munnilal
|
munnilal
|
1744004WL017586
|
00415
|
SBIN0009095
|
600
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
MP1744003_260623APB_FTO_129055
|
1744003066NRG24260620230227296
|
702703364
|
26/06/2023
|
Sunita bai
|
Sunita bai
|
1744003066WL009219
|
00415
|
SBIN0003710
|
804
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
MP1744003_260623APB_FTO_129055
|
1744003066NRG24260620230227254
|
702703364
|
26/06/2023
|
udaybhan singh
|
udaybhan singh
|
1744003066WL009219
|
00176
|
IDIB000K705
|
1414
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
MP1744003_250224APB_FTO_474918
|
1744003066NRG24240220240852915
|
302163704
|
25/02/2024
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1744003066WL032723
|
00415
|
SBIN0005495
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
MP1744003_010523FTO_25560
|
1744003066NRG24010520230021195
|
640850132
|
01/05/2023
|
Prem bai
|
Prem bai
|
1744003066WL001685
|
00176
|
IDIB000K705
|
2730
|
12/05/2023
|
Account closed
|
2988
|
MP1744003_010523APB_FTO_25562
|
1744003066NRG24010520230021184
|
640850985
|
01/05/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1744003066WL001684
|
00415
|
SBIN0003710
|
1950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
MP1744003_220623APB_FTO_118139
|
1744003062NRG24220620230205059
|
574510781
|
22/06/2023
|
RAGHURAJ SINGH
|
RAGHURAJ SINGH
|
1744003062WL008687
|
00089
|
CBIN0281974
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
MP1744003_300623APB_FTO_140011
|
1744003061NRG24300620230247482
|
799982954
|
30/06/2023
|
maya bai
|
maya bai
|
1744003061WL009829
|
00697
|
BKID0MG1227
|
1050
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
MP1744003_250224APB_FTO_474918
|
1744003061NRG24250220240855050
|
302163704
|
25/02/2024
|
Rani bai
|
Rani bai
|
1744003061WL032768
|
00697
|
BKID0MG1227
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
MP1744003_160224APB_FTO_466345
|
1744003061NRG24160220240832762
|
303155984
|
16/02/2024
|
Rani bai
|
Rani bai
|
1744003061WL032092
|
00697
|
BKID0MG1227
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
MP1744003_130923APB_FTO_264247
|
1744003061NRG24130920230416645
|
|
13/09/2023
|
Maya Bai
|
Maya Bai
|
1744003061WL017701
|
00697
|
BKID0MG1227
|
840
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
MP1744003_060923APB_FTO_253945
|
1744003061NRG24060920230403174
|
|
06/09/2023
|
Maya Bai
|
Maya Bai
|
1744003061WL017095
|
00697
|
BKID0MG1227
|
420
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
MP1744003_120623APB_FTO_84456
|
1744003059NRG24110620230156250
|
364699324
|
12/06/2023
|
Sona Bai Choudhari
|
Sona Bai Choudhari
|
1744003059WL007331
|
00415
|
SBIN0007715
|
570
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2996
|
MP1744003_220623FTO_119647
|
1744003058NRG24220620230209776
|
591251321
|
22/06/2023
|
CHITARA BAI
|
CHITARA BAI
|
1744003058WL008791
|
00089
|
CBIN0281974
|
1000
|
28/06/2023
|
No Such Account
|
2997
|
MP1744003_150723APB_FTO_170016
|
1744003058NRG24150720230288379
|
069305566
|
15/07/2023
|
kanshi bai
|
kanshi bai
|
1744003058WL011529
|
00415
|
SBIN0007714
|
1400
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
MP1744003_100623APB_FTO_83552
|
1744003058NRG24100620230153090
|
364936941
|
10/06/2023
|
kishan lal kol
|
kishan lal kol
|
1744003058WL007231
|
00697
|
BKID0MG1227
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
MP1744003_200523FTO_50532
|
1744003058NRG23180520230857805
|
865350778
|
20/05/2023
|
RAJKUMAR KEWAT
|
RAJKUMAR KEWAT
|
1744003WL0066641
|
00415
|
SBIN0007714
|
780
|
25/05/2023
|
Account closed
|
3000
|
MP1744003_200523FTO_50532
|
1744003058NRG23180520230857804
|
865350778
|
20/05/2023
|
RAJKUMAR KEWAT
|
RAJKUMAR KEWAT
|
1744003WL0066641
|
00415
|
SBIN0007714
|
390
|
25/05/2023
|
Account closed
|
3001
|
MP1744003_200523FTO_50532
|
1744003058NRG23180520230857803
|
865350778
|
20/05/2023
|
SSHYAM BAI
|
SSHYAM BAI
|
1744003WL0066641
|
00089
|
CBIN0281974
|
190
|
25/05/2023
|
No Such Account
|
3002
|
MP1744003_200523FTO_50532
|
1744003058NRG23180520230857802
|
865350778
|
20/05/2023
|
USHA BAI
|
USHA BAI
|
1744003WL0066641
|
00089
|
CBIN0281974
|
570
|
25/05/2023
|
No Such Account
|
3003
|
MP1744003_220623APB_FTO_118215
|
1744003057NRG24220620230206551
|
574510766
|
22/06/2023
|
Dwarka
|
Dwarka
|
1744003057WL008719
|
00089
|
CBIN0282237
|
910
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
MP1744003_280224APB_FTO_478442
|
1744003053NRG24280220240863820
|
301725290
|
28/02/2024
|
PRAKASH YADAV
|
PRAKASH YADAV
|
1744003053WL033069
|
00089
|
CBIN0282237
|
140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
MP1744003_130923APB_FTO_264247
|
1744003051NRG24130920230416683
|
|
13/09/2023
|
RAJESH KUMAR CHAMAR
|
RAJESH KUMAR CHAMAR
|
1744003051WL017702
|
00415
|
SBIN0007714
|
400
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
MP1744003_130923APB_FTO_264247
|
1744003051NRG24130920230416679
|
|
13/09/2023
|
RAMMU KOL
|
RAMMU KOL
|
1744003051WL017702
|
00415
|
SBIN0007714
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
MP1744003_070523APB_FTO_32039
|
1744003050NRG24070520230033782
|
687959317
|
07/05/2023
|
SANJAY CHOUDHARI
|
SANJAY CHOUDHARI
|
1744003050WL002445
|
00415
|
SBIN0007714
|
540
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
MP1744003_290523FTO_62890
|
1744003049NRG23290520230858843
|
090208108
|
29/05/2023
|
ANAND KUMAR
|
ANAND KUMAR
|
1744003WL0066878
|
00176
|
IDIB000K705
|
1200
|
01/06/2023
|
A/c Blocked or Frozen
|
3009
|
MP1744003_210224APB_FTO_470165
|
1744003048NRG24200220240842922
|
302534879
|
21/02/2024
|
Omaprakash
|
Omaprakash
|
1744003048WL032377
|
00176
|
IDIB000K705
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
MP1744003_270623FTO_131966
|
1744003047NRG24270620230229553
|
702675304
|
27/06/2023
|
Kundan
|
Kundan
|
1744003047WL009298
|
00176
|
IDIB000K705
|
198
|
05/07/2023
|
No Such Account
|
3011
|
MP1744003_270623FTO_131966
|
1744003047NRG24270620230229547
|
702675304
|
27/06/2023
|
ANJANA BAI
|
ANJANA BAI
|
1744003047WL009298
|
00176
|
IDIB000K705
|
792
|
05/07/2023
|
A/c Blocked or Frozen
|
3012
|
MP1744003_140623FTO_91386
|
1744003045NRG24140620230168734
|
393290975
|
14/06/2023
|
ANUJ TIWARI
|
ANUJ TIWARI
|
1744003045WL007722
|
00176
|
IDIB000K705
|
1170
|
17/06/2023
|
No Such Account
|
3013
|
MP1744003_060623FTO_75309
|
1744003045NRG24060620230130635
|
298198807
|
06/06/2023
|
Naval Kishor
|
Naval Kishor
|
1744003045WL006563
|
00176
|
IDIB000K705
|
1170
|
12/06/2023
|
No Such Account
|
3014
|
MP1744003_240523FTO_55912
|
1744003040NRG23240520230858474
|
050032894
|
24/05/2023
|
ASHA BAI KOL
|
ASHA BAI KOL
|
1744003WL0066780
|
00415
|
SBIN0004643
|
570
|
30/05/2023
|
No Such Account
|
3015
|
MP1744003_240523FTO_55912
|
1744003040NRG23240520230858472
|
050032894
|
24/05/2023
|
ANJNI bAI kOL
|
ANJNI bAI kOL
|
1744003WL0066780
|
00415
|
SBIN0004643
|
570
|
30/05/2023
|
No Such Account
|
3016
|
MP1744003_310523FTO_66950
|
1744003035NRG24310520230110142
|
209507019
|
31/05/2023
|
MAHENDRA CHOUDHARI
|
MAHENDRA CHOUDHARI
|
1744003035WL005812
|
00688
|
FINO0001001
|
880
|
07/06/2023
|
No Such Account
|
3017
|
MP1744003_250523APB_FTO_57649
|
1744003035NRG24250520230087986
|
079457641
|
25/05/2023
|
ram karan patel
|
ram karan patel
|
1744003035WL005027
|
00089
|
CBIN0282602
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
MP1744003_070523APB_FTO_32039
|
1744003035NRG24070520230034540
|
687959317
|
07/05/2023
|
ram karan patel
|
ram karan patel
|
1744003035WL002511
|
00089
|
CBIN0282602
|
3536
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
MP1744003_010623APB_FTO_68120
|
1744003034NRG24010620230112610
|
209260759
|
01/06/2023
|
chandra bahan
|
chandra bahan
|
1744003034WL005905
|
00415
|
SBIN0007714
|
2970
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
MP1744003_160723APB_FTO_172007
|
1744003032NRG24160720230290798
|
069909439
|
16/07/2023
|
UMED LAL ADIVASI
|
UMED LAL ADIVASI
|
1744003032WL011595
|
00415
|
SBIN0007714
|
975
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
MP1744003_090623APB_FTO_81475
|
1744003032NRG24090620230146290
|
365434396
|
09/06/2023
|
UMED
|
UMED
|
1744003032WL007087
|
00415
|
SBIN0007714
|
585
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
MP1744003_240523FTO_55912
|
1744003031NRG23290420230854077
|
050032894
|
24/05/2023
|
ARUN KUMAR CHOUDHARY
|
ARUN KUMAR CHOUDHARY
|
1744003WL0065916
|
00688
|
FINO0001001
|
1152
|
30/05/2023
|
No Such Account
|
3023
|
MP1744003_240523FTO_55912
|
1744003031NRG23240520230858489
|
050032894
|
24/05/2023
|
munni
|
munni
|
1744003WL0066785
|
00176
|
IDIB000K705
|
1164
|
30/05/2023
|
No Such Account
|
3024
|
MP1744003_210523APB_FTO_51510
|
1744003030NRG24210520230071623
|
865040588
|
21/05/2023
|
RAMLAL KOL
|
RAMLAL KOL
|
1744003030WL004384
|
00415
|
SBIN0007714
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
MP1744003_250623APB_FTO_126576
|
1744003024NRG24240620230217281
|
591014301
|
25/06/2023
|
KAVITA SINGH
|
KAVITA SINGH
|
1744003024WL008936
|
00089
|
CBIN0281974
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
MP1744003_180823APB_FTO_225833
|
1744003024NRG24180820230354727
|
728182332
|
18/08/2023
|
RAJET SINGH
|
RAJET SINGH
|
1744003024WL015144
|
00415
|
SBIN0007715
|
1050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
MP1744003_171023APB_FTO_321763
|
1744003022NRG24171020230513465
|
|
17/10/2023
|
SUMAN BAI
|
SUMAN BAI
|
1744003022WL021418
|
00691
|
IPOS0000001
|
780
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
MP1744003_170523APB_FTO_46347
|
1744003019NRG24170520230061730
|
836199661
|
17/05/2023
|
kamla
|
kamla
|
1744003019WL003948
|
00697
|
BKID0MG1221
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
MP1744003_170523APB_FTO_46347
|
1744003019NRG24170520230061710
|
836199661
|
17/05/2023
|
radha bai
|
radha bai
|
1744003019WL003948
|
00697
|
BKID0MG1221
|
720
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
MP1744003_170523APB_FTO_46347
|
1744003019NRG24170520230061689
|
836199661
|
17/05/2023
|
sohadri
|
sohadri
|
1744003019WL003948
|
00697
|
BKID0MG1221
|
360
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
MP1744003_200523FTO_50532
|
1744003018NRG23160520230857394
|
865350778
|
20/05/2023
|
LALITA BAI
|
LALITA BAI
|
1744003WL0066549
|
00415
|
SBIN0007715
|
950
|
25/05/2023
|
Account closed
|
3032
|
MP1744003_200523FTO_50532
|
1744003018NRG23160520230857393
|
865350778
|
20/05/2023
|
REKHA BAI
|
REKHA BAI
|
1744003WL0066549
|
00415
|
SBIN0007715
|
180
|
25/05/2023
|
Account closed
|
3033
|
MP1744003_200523FTO_50532
|
1744003018NRG23160520230857392
|
865350778
|
20/05/2023
|
REKHA BAI
|
REKHA BAI
|
1744003WL0066549
|
00415
|
SBIN0007715
|
570
|
25/05/2023
|
Account closed
|
3034
|
MP1744003_200523FTO_50532
|
1744003018NRG23160520230857391
|
865350778
|
20/05/2023
|
PRAHLAD GOND
|
PRAHLAD GOND
|
1744003WL0066549
|
00415
|
SBIN0007715
|
190
|
25/05/2023
|
No Such Account
|
3035
|
MP1744003_200523FTO_50532
|
1744003018NRG23160520230857390
|
865350778
|
20/05/2023
|
KISHAN BAI KOL
|
KISHAN BAI KOL
|
1744003WL0066549
|
00089
|
CBIN0281974
|
570
|
25/05/2023
|
No Such Account
|
3036
|
MP1744003_211123APB_FTO_360823
|
1744003016NRG24211120230588678
|
|
21/11/2023
|
JORABAL
|
JORABAL
|
1744003016WL024284
|
00415
|
SBIN0007715
|
220
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
MP1744003_211123APB_FTO_360823
|
1744003016NRG24211120230588633
|
|
21/11/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1744003016WL024284
|
00697
|
BKID0MG1221
|
220
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
MP1744003_190224APB_FTO_468758
|
1744003016NRG24190220240840433
|
302848801
|
19/02/2024
|
JORABAL
|
JORABAL
|
1744003016WL032294
|
00415
|
SBIN0007715
|
1980
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
MP1744003_141123APB_FTO_355256
|
1744003016NRG24141120230582232
|
|
14/11/2023
|
JORABAL
|
JORABAL
|
1744003016WL023831
|
00415
|
SBIN0007715
|
2310
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
MP1744003_060923APB_FTO_253661
|
1744003016NRG24060920230402801
|
|
06/09/2023
|
PRAHLAD
|
PRAHLAD
|
1744003016WL017068
|
00415
|
SBIN0007715
|
1080
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
MP1744003_161023APB_FTO_320947
|
1744003015NRG24161020230508561
|
|
16/10/2023
|
AMRAT LAL SAHU
|
AMRAT LAL SAHU
|
1744003015WL021242
|
00697
|
BKID0MG1227
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
MP1744003_260623APB_FTO_129055
|
1744003013NRG24260620230227638
|
702703364
|
26/06/2023
|
anjo bai
|
anjo bai
|
1744003013WL009223
|
00415
|
SBIN0007715
|
840
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3043
|
MP1744003_140623FTO_91386
|
1744003011NRG24140620230166650
|
393290975
|
14/06/2023
|
Bhuri Bai Yadav
|
Bhuri Bai Yadav
|
1744003011WL007650
|
00089
|
CBIN0281974
|
1122
|
17/06/2023
|
Account closed
|
3044
|
MP1744003_220623APB_FTO_118215
|
1744003009NRG24220620230206770
|
574510766
|
22/06/2023
|
doulat singh
|
doulat singh
|
1744003009WL008724
|
00697
|
BKID0MG1227
|
630
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
MP1744003_150723APB_FTO_170016
|
1744003009NRG24150720230287990
|
069305566
|
15/07/2023
|
doulat singh
|
doulat singh
|
1744003009WL011502
|
00697
|
BKID0MG1227
|
221
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
MP1744003_120623APB_FTO_84456
|
1744003006NRG24110620230155177
|
364699324
|
12/06/2023
|
urmila bai
|
urmila bai
|
1744003006WL007310
|
00697
|
BKID0MG1227
|
1526
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
MP1744003_120623APB_FTO_84456
|
1744003006NRG24110620230155155
|
364699324
|
12/06/2023
|
PYARI BAI BHUMIYA
|
PYARI BAI BHUMIYA
|
1744003006WL007310
|
00697
|
BKID0MG1221
|
1526
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
MP1744003_120623APB_FTO_84456
|
1744003006NRG24110620230155154
|
364699324
|
12/06/2023
|
dukhilal
|
dukhilal
|
1744003006WL007310
|
00697
|
BKID0MG1221
|
1308
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
MP1744003_120623APB_FTO_84456
|
1744003006NRG24110620230155149
|
364699324
|
12/06/2023
|
MULAM BAI BHUMIYA
|
MULAM BAI BHUMIYA
|
1744003006WL007310
|
00697
|
BKID0MG1227
|
1090
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
MP1744003_120623APB_FTO_84456
|
1744003006NRG24110620230155147
|
364699324
|
12/06/2023
|
ramsakhibai
|
ramsakhibai
|
1744003006WL007310
|
00697
|
BKID0MG1227
|
1308
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
MP1744003_120623APB_FTO_84456
|
1744003006NRG24110620230155131
|
364699324
|
12/06/2023
|
Usha Bai Kol
|
Usha Bai Kol
|
1744003006WL007310
|
00089
|
CBIN0281974
|
1526
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
MP1744003_120623APB_FTO_84456
|
1744003006NRG24110620230155113
|
364699324
|
12/06/2023
|
savitri bai
|
savitri bai
|
1744003006WL007310
|
00415
|
SBIN0007715
|
1090
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
MP1744003_120623APB_FTO_84456
|
1744003006NRG24110620230155106
|
364699324
|
12/06/2023
|
REKHA BAI KOL
|
REKHA BAI KOL
|
1744003006WL007310
|
00697
|
BKID0MG1227
|
218
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
MP1744003_120623APB_FTO_84456
|
1744003006NRG24110620230155104
|
364699324
|
12/06/2023
|
BEBI BAI
|
BEBI BAI
|
1744003006WL007310
|
00415
|
SBIN0007715
|
1308
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
MP1744003_120623APB_FTO_84456
|
1744003006NRG24110620230155080
|
364699324
|
12/06/2023
|
DHANSUKH LAL YADAV
|
DHANSUKH LAL YADAV
|
1744003006WL007310
|
00697
|
BKID0MG1227
|
1090
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
MP1744003_120623APB_FTO_84456
|
1744003006NRG24110620230155051
|
364699324
|
12/06/2023
|
PHOLCHAND YADAV
|
PHOLCHAND YADAV
|
1744003006WL007310
|
00697
|
BKID0MG1227
|
1308
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
MP1744003_010623APB_FTO_68120
|
1744003006NRG24010620230113174
|
209260759
|
01/06/2023
|
DHANSUKH LAL YADAV
|
DHANSUKH LAL YADAV
|
1744003006WL005923
|
00697
|
BKID0MG1227
|
1296
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
MP1744003_010623APB_FTO_68120
|
1744003006NRG24010620230113162
|
209260759
|
01/06/2023
|
RAGHUVIR DAHIYA
|
RAGHUVIR DAHIYA
|
1744003006WL005923
|
00697
|
BKID0MG1227
|
864
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
MP1744003_010623APB_FTO_68120
|
1744003006NRG24010620230113151
|
209260759
|
01/06/2023
|
PHOLCHAND YADAV
|
PHOLCHAND YADAV
|
1744003006WL005923
|
00697
|
BKID0MG1227
|
1080
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
MP1744003_300423APB_FTO_23961
|
1744003003NRG24300420230019620
|
641459054
|
30/04/2023
|
amna
|
amna
|
1744003003WL001612
|
00415
|
SBIN0030271
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
MP1744003_300423APB_FTO_23961
|
1744003003NRG24300420230019608
|
641459054
|
30/04/2023
|
santra
|
santra
|
1744003003WL001612
|
00697
|
BKID0MG1227
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
MP1744003_300423APB_FTO_23961
|
1744003003NRG24300420230019606
|
641459054
|
30/04/2023
|
HEMLATA DAHIYA
|
HEMLATA DAHIYA
|
1744003003WL001612
|
00089
|
CBIN0281974
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
MP1744003_280723APB_FTO_192077
|
1744003003NRG24280720230316949
|
299497436
|
28/07/2023
|
RAMPRASAD
|
RAMPRASAD
|
1744003003WL013057
|
00697
|
BKID0MG1227
|
1200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
MP1744003_301023APB_FTO_338009
|
1744003000NRG24301020230555589
|
|
30/10/2023
|
suresh
|
suresh
|
1744003WL022713
|
00176
|
IDIB000K705
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
MP1744005_020523APB_FTO_26551
|
1744005025NRG24020520230023553
|
690395063
|
02/05/2023
|
kilash
|
kilash
|
1744005025WL001801
|
00697
|
BKID0NAMRGB
|
975
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
MP1744004_260623APB_FTO_127877
|
1744004013NRG24260620230224539
|
702888984
|
26/06/2023
|
nilam yadav
|
nilam yadav
|
1744004013WL009141
|
00415
|
SBIN0004643
|
1020
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3067
|
MP1744004_170623APB_FTO_98405
|
1744004013NRG24170620230182428
|
513936786
|
17/06/2023
|
nilam yadav
|
nilam yadav
|
1744004013WL008064
|
00415
|
SBIN0004643
|
1020
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3068
|
MP1744006_170623FTO_100521
|
1744006000NRG23250520230858585
|
513850479
|
17/06/2023
|
umesh
|
umesh
|
1744006WL0066808
|
00089
|
CBIN0282701
|
1400
|
23/06/2023
|
No Such Account
|
3069
|
MP1744006_170623FTO_100521
|
1744006000NRG23250520230858589
|
513850479
|
17/06/2023
|
manti
|
manti
|
1744006WL0066809
|
00691
|
IPOS0000001
|
1400
|
23/06/2023
|
No Such Account
|
3070
|
MP1744006_170623FTO_100521
|
1744006000NRG23250520230858590
|
513850479
|
17/06/2023
|
manti
|
manti
|
1744006WL0066809
|
00691
|
IPOS0000001
|
800
|
23/06/2023
|
No Such Account
|
3071
|
MP1744006_170623FTO_100521
|
1744006000NRG23250520230858591
|
513850479
|
17/06/2023
|
rammol
|
rammol
|
1744006WL0066810
|
00089
|
CBIN0282701
|
1000
|
23/06/2023
|
No Such Account
|
3072
|
MP1744006_170623FTO_100521
|
1744006000NRG23250520230858603
|
513850479
|
17/06/2023
|
sabnam
|
sabnam
|
1744006WL0066816
|
00089
|
CBIN0281687
|
1194
|
23/06/2023
|
No Such Account
|
3073
|
MP1744006_170623FTO_100521
|
1744006000NRG23250520230858604
|
513850479
|
17/06/2023
|
GANESH NAMDEO
|
GANESH NAMDEO
|
1744006WL0066817
|
00089
|
CBIN0281687
|
2856
|
23/06/2023
|
No Such Account
|
3074
|
MP1744006_170623FTO_100521
|
1744006000NRG23250520230858605
|
513850479
|
17/06/2023
|
rajrsh singh
|
rajrsh singh
|
1744006WL0066818
|
00089
|
CBIN0281687
|
756
|
23/06/2023
|
No Such Account
|
3075
|
MP1744006_170623FTO_100521
|
1744006000NRG23250520230858612
|
513850479
|
17/06/2023
|
ragni
|
ragni
|
1744006WL0066820
|
00089
|
CBIN0281687
|
800
|
23/06/2023
|
No Such Account
|
3076
|
MP1744006_170623FTO_100521
|
1744006000NRG23250520230858613
|
513850479
|
17/06/2023
|
ragni
|
ragni
|
1744006WL0066820
|
00089
|
CBIN0281687
|
800
|
23/06/2023
|
No Such Account
|
3077
|
MP1744006_170623FTO_100521
|
1744006000NRG23250520230858616
|
513850479
|
17/06/2023
|
seema
|
seema
|
1744006WL0066822
|
00415
|
SBIN0005508
|
1140
|
23/06/2023
|
No Such Account
|
3078
|
MP1744006_170623FTO_100521
|
1744006000NRG23250520230858617
|
513850479
|
17/06/2023
|
seema
|
seema
|
1744006WL0066822
|
00415
|
SBIN0005508
|
1050
|
23/06/2023
|
No Such Account
|
3079
|
MP1744006_170623FTO_100521
|
1744006000NRG23250520230858618
|
513850479
|
17/06/2023
|
seema
|
seema
|
1744006WL0066822
|
00415
|
SBIN0005508
|
850
|
23/06/2023
|
No Such Account
|
3080
|
MP1744006_170623FTO_100521
|
1744006000NRG23250520230858620
|
513850479
|
17/06/2023
|
MAYA
|
MAYA
|
1744006WL0066823
|
00415
|
SBIN0005508
|
1080
|
23/06/2023
|
No Such Account
|
3081
|
MP1744006_170623FTO_100521
|
1744006000NRG23250520230858621
|
513850479
|
17/06/2023
|
MAYA
|
MAYA
|
1744006WL0066823
|
00415
|
SBIN0005508
|
1000
|
23/06/2023
|
No Such Account
|
3082
|
MP1744006_170623FTO_100521
|
1744006000NRG23250520230858623
|
513850479
|
17/06/2023
|
Omvati
|
Omvati
|
1744006WL0066824
|
00415
|
SBIN0005508
|
950
|
23/06/2023
|
No Such Account
|
3083
|
MP1744006_170623FTO_100521
|
1744006000NRG23250520230858625
|
513850479
|
17/06/2023
|
Omvati
|
Omvati
|
1744006WL0066824
|
00415
|
SBIN0005508
|
800
|
23/06/2023
|
No Such Account
|
3084
|
MP1744006_170623FTO_100521
|
1744006000NRG23250520230858626
|
513850479
|
17/06/2023
|
Rambai
|
Rambai
|
1744006WL0066825
|
00415
|
SBIN0005508
|
1140
|
23/06/2023
|
No Such Account
|
3085
|
MP1744006_170623FTO_100521
|
1744006000NRG23250520230858627
|
513850479
|
17/06/2023
|
Rambai
|
Rambai
|
1744006WL0066825
|
00415
|
SBIN0005508
|
850
|
23/06/2023
|
No Such Account
|
3086
|
MP1744006_170623FTO_100521
|
1744006000NRG23250520230858628
|
513850479
|
17/06/2023
|
Rambai
|
Rambai
|
1744006WL0066825
|
00415
|
SBIN0005508
|
960
|
23/06/2023
|
No Such Account
|
3087
|
MP1744006_170623FTO_100521
|
1744006000NRG23260520230858735
|
513850479
|
17/06/2023
|
jitendra
|
jitendra
|
1744006WL0066852
|
00089
|
CBIN0282701
|
1400
|
23/06/2023
|
No Such Account
|
3088
|
MP1744006_170623FTO_100521
|
1744006000NRG23260520230858736
|
513850479
|
17/06/2023
|
jitendra
|
jitendra
|
1744006WL0066852
|
00089
|
CBIN0282701
|
1400
|
23/06/2023
|
No Such Account
|
3089
|
MP1744006_170623FTO_100521
|
1744006000NRG23260520230858737
|
513850479
|
17/06/2023
|
jitendra
|
jitendra
|
1744006WL0066852
|
00089
|
CBIN0282701
|
1000
|
23/06/2023
|
No Such Account
|
3090
|
MP1744006_170623FTO_100521
|
1744006000NRG23260520230858738
|
513850479
|
17/06/2023
|
jitendra
|
jitendra
|
1744006WL0066852
|
00089
|
CBIN0282701
|
800
|
23/06/2023
|
No Such Account
|
3091
|
MP1744006_170623FTO_100521
|
1744006000NRG23260520230858740
|
513850479
|
17/06/2023
|
sadiya
|
sadiya
|
1744006WL0066853
|
00415
|
SBIN0005508
|
1140
|
23/06/2023
|
No Such Account
|
3092
|
MP1744006_170623FTO_100521
|
1744006000NRG23280520230858806
|
513850479
|
17/06/2023
|
MAHEND BAGRI
|
MAHEND BAGRI
|
1744006WL0066866
|
00089
|
CBIN0281687
|
740
|
23/06/2023
|
No Such Account
|
3093
|
MP1744006_170623FTO_100521
|
1744006000NRG23280520230858807
|
513850479
|
17/06/2023
|
MAHEND BAGRI
|
MAHEND BAGRI
|
1744006WL0066866
|
00089
|
CBIN0281687
|
925
|
23/06/2023
|
No Such Account
|
3094
|
MP1744006_170623FTO_100521
|
1744006000NRG23280520230858813
|
513850479
|
17/06/2023
|
pinni
|
pinni
|
1744006WL0066871
|
00089
|
CBIN0281687
|
510
|
23/06/2023
|
No Such Account
|
3095
|
MP1744006_170623FTO_100521
|
1744006000NRG23280520230858814
|
513850479
|
17/06/2023
|
pinni
|
pinni
|
1744006WL0066871
|
00089
|
CBIN0281687
|
510
|
23/06/2023
|
No Such Account
|
3096
|
MP1744006_010723APB_FTO_142196
|
1744006000NRG24010720230252364
|
799830432
|
01/07/2023
|
Gopal Singh
|
Gopal Singh
|
1744006WL009931
|
00089
|
CBIN0282226
|
760
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
MP1744006_020623APB_FTO_69076
|
1744006000NRG24020620230116132
|
216589243
|
02/06/2023
|
PREM BAI
|
PREM BAI
|
1744006WL006034
|
00176
|
IDIB000P517
|
950
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
MP1744006_020623APB_FTO_69076
|
1744006000NRG24020620230116240
|
216589243
|
02/06/2023
|
jeevan singh
|
jeevan singh
|
1744006WL006034
|
00176
|
IDIB000P517
|
950
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
MP1744006_120623FTO_84954
|
1744006000NRG24120620230158151
|
364392696
|
12/06/2023
|
santram
|
santram
|
1744006WL007376
|
00089
|
CBIN0282701
|
1000
|
15/06/2023
|
Unclaimed/DEAF accounts
|
3100
|
MP1744006_100623APB_FTO_83365
|
1744006007NRG24100620230151720
|
364642919
|
10/06/2023
|
SATYENDRA KUMAR BARMAN
|
SATYENDRA KUMAR BARMAN
|
1744006007WL007212
|
00089
|
CBIN0281687
|
1200
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3101
|
MP1744006_170623FTO_100521
|
1744006020NRG23180520230857627
|
513850479
|
17/06/2023
|
chourmati
|
chourmati
|
1744006WL0066599
|
00089
|
CBIN0281687
|
600
|
23/06/2023
|
No Such Account
|
3102
|
MP1744006_170623FTO_100521
|
1744006020NRG23180520230857628
|
513850479
|
17/06/2023
|
chourmati
|
chourmati
|
1744006WL0066599
|
00089
|
CBIN0281687
|
720
|
23/06/2023
|
No Such Account
|
3103
|
MP1744006_190723APB_FTO_175838
|
1744006030NRG24180720230293705
|
209925464
|
19/07/2023
|
Rakesh
|
Rakesh
|
1744006030WL011766
|
00603
|
CBIN0R20002
|
760
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
MP1744006_120523FTO_39938
|
1744006035NRG23120420230853913
|
775865946
|
12/05/2023
|
RAJARAM
|
RAJARAM
|
1744006WL0065832
|
00089
|
CBIN0281687
|
1140
|
19/05/2023
|
Account closed
|
3105
|
MP1744006_190723APB_FTO_175838
|
1744006041NRG24190720230297079
|
209925464
|
19/07/2023
|
RAMESH
|
RAMESH
|
1744006041WL011935
|
00697
|
BKID0MG1226
|
1290
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3106
|
MP1744006_170623FTO_100521
|
1744006057NRG23160520230857315
|
513850479
|
17/06/2023
|
Jyoti
|
Jyoti
|
1744006WL0066536
|
00089
|
CBIN0282701
|
950
|
23/06/2023
|
No Such Account
|
3107
|
MP1744001_100224APB_FTO_459601
|
1744001004NRG24100220240813786
|
|
10/02/2024
|
RAJJU
|
RAJJU
|
1744001004WL031608
|
00415
|
SBIN0004642
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
MP1744001_010623FTO_68393
|
1744001025NRG24010620230114515
|
218243937
|
01/06/2023
|
DHANIRAM
|
DHANIRAM
|
1744001025WL005956
|
00415
|
SBIN0006919
|
780
|
07/06/2023
|
Account closed
|
3109
|
MP1744001_120623FTO_86223
|
1744001046NRG24120620230159274
|
383898829
|
12/06/2023
|
ANAND KOL
|
ANAND KOL
|
1744001046WL007422
|
00697
|
BKID0MG1225
|
1540
|
16/06/2023
|
Account closed
|
3110
|
MP1744002_110823FTO_215018
|
1744002000NRG23160520230857151
|
589721519
|
11/08/2023
|
SUBAN
|
SUBAN
|
1744002WL0066496
|
00415
|
SBIN0003087
|
1330
|
18/08/2023
|
No Such Account
|
3111
|
MP1744002_080823FTO_209639
|
1744002000NRG23190520230858006
|
480829949
|
08/08/2023
|
syam bai
|
syam bai
|
1744002WL0066678
|
00415
|
SBIN0030270
|
1200
|
11/08/2023
|
Account closed
|
3112
|
MP1744002_020224FTO_450645
|
1744002000NRG23250520230858550
|
|
02/02/2024
|
RAJKUMARI
|
RAJKUMARI
|
1744002WL0066800
|
00048
|
BKID0009413
|
1080
|
24/04/2024
|
A/c Blocked or Frozen
|
3113
|
MP1744002_080823FTO_209639
|
1744002000NRG23250520230858562
|
480829949
|
08/08/2023
|
yogesh
|
yogesh
|
1744002WL0066803
|
00354
|
PUNB0057710
|
2509
|
11/08/2023
|
No Such Account
|
3114
|
MP1744002_081023APB_FTO_308927
|
1744002000NRG24081020230483485
|
|
08/10/2023
|
AJAY
|
AJAY
|
1744002WL020269
|
00089
|
CBIN0282603
|
100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
MP1744002_130224APB_FTO_462311
|
1744002000NRG24130220240822217
|
|
13/02/2024
|
BHAIRAV
|
BHAIRAV
|
1744002WL031831
|
00415
|
SBIN0030270
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
MP1744002_170623APB_FTO_100050
|
1744002000NRG24170620230185586
|
513869005
|
17/06/2023
|
machcho bai
|
machcho bai
|
1744002WL008141
|
00415
|
SBIN0003087
|
980
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
MP1744002_170623APB_FTO_100050
|
1744002000NRG24170620230185761
|
513869005
|
17/06/2023
|
subhadri bai choudhary
|
subhadri bai choudhary
|
1744002WL008144
|
00176
|
IDIB000P655
|
768
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3118
|
MP1744002_170623APB_FTO_100050
|
1744002000NRG24170620230185841
|
513869005
|
17/06/2023
|
canda bai
|
canda bai
|
1744002WL008144
|
00415
|
SBIN0003087
|
1152
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3119
|
MP1744002_110823FTO_215008
|
1744002012NRG23190520230858120
|
589721795
|
11/08/2023
|
Kiran
|
Kiran
|
1744002WL0066696
|
00415
|
SBIN0003087
|
1080
|
18/08/2023
|
No Such Account
|
3120
|
MP1744002_110823FTO_215018
|
1744002012NRG23190520230858121
|
589721519
|
11/08/2023
|
Kiran
|
Kiran
|
1744002WL0066696
|
00415
|
SBIN0003087
|
1400
|
18/08/2023
|
No Such Account
|
3121
|
MP1744002_101023APB_FTO_311628
|
1744002016NRG24091020230486735
|
|
10/10/2023
|
REENU YADAV
|
REENU YADAV
|
1744002016WL020409
|
00415
|
SBIN0003087
|
1290
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
MP1744002_120523APB_FTO_39324
|
1744002016NRG24120520230048777
|
775945871
|
12/05/2023
|
SAVITA
|
SAVITA
|
1744002016WL003305
|
00415
|
SBIN0003087
|
990
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
MP1744002_120523APB_FTO_39324
|
1744002016NRG24120520230048778
|
775945871
|
12/05/2023
|
ITTO
|
ITTO
|
1744002016WL003305
|
00415
|
SBIN0003087
|
792
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
MP1744002_120523APB_FTO_39324
|
1744002016NRG24120520230048786
|
775945871
|
12/05/2023
|
ANUSUIYA
|
ANUSUIYA
|
1744002016WL003305
|
00415
|
SBIN0003087
|
990
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
MP1744002_180523APB_FTO_46886
|
1744002016NRG24180520230063589
|
836118063
|
18/05/2023
|
SAVITA
|
SAVITA
|
1744002016WL004016
|
00415
|
SBIN0003087
|
990
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
MP1744002_180523APB_FTO_46886
|
1744002016NRG24180520230063592
|
836118063
|
18/05/2023
|
ITTO
|
ITTO
|
1744002016WL004016
|
00415
|
SBIN0003087
|
1188
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
MP1744002_180523APB_FTO_46886
|
1744002016NRG24180520230063603
|
836118063
|
18/05/2023
|
ANUSUIYA
|
ANUSUIYA
|
1744002016WL004016
|
00415
|
SBIN0003087
|
1188
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
MP1744002_230623APB_FTO_121469
|
1744002016NRG24230620230213384
|
702928270
|
23/06/2023
|
ANITA BAI
|
ANITA BAI
|
1744002016WL008863
|
00415
|
SBIN0003087
|
792
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
MP1744002_230623APB_FTO_121469
|
1744002016NRG24230620230213391
|
702928270
|
23/06/2023
|
UMA BAI
|
UMA BAI
|
1744002016WL008863
|
00415
|
SBIN0003087
|
990
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
MP1744002_230623APB_FTO_121469
|
1744002016NRG24230620230213393
|
702928270
|
23/06/2023
|
ITTO
|
ITTO
|
1744002016WL008863
|
00415
|
SBIN0003087
|
1188
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
MP1744002_230623APB_FTO_121469
|
1744002016NRG24230620230213417
|
702928270
|
23/06/2023
|
VISHARTI BAI
|
VISHARTI BAI
|
1744002016WL008863
|
00415
|
SBIN0003087
|
990
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
MP1744002_230623APB_FTO_121469
|
1744002016NRG24230620230213433
|
702928270
|
23/06/2023
|
GOURI KOL
|
GOURI KOL
|
1744002016WL008863
|
00415
|
SBIN0003087
|
594
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3133
|
MP1744002_311023FTO_339770
|
1744002019NRG24311020230557151
|
|
31/10/2023
|
Rajiya Bai
|
Rajiya Bai
|
1744002019WL022787
|
00415
|
SBIN0003087
|
1000
|
15/11/2023
|
No Such Account
|
3134
|
MP1744002_020224FTO_450869
|
1744002021NRG23180520230857744
|
|
02/02/2024
|
ANIL
|
ANIL
|
1744002WL0066624
|
00415
|
SBIN0004936
|
1020
|
24/04/2024
|
Account closed
|
3135
|
MP1744002_260623FTO_128169
|
1744002027NRG22170120231087692
|
702822944
|
26/06/2023
|
arti
|
arti
|
1744002WL0117476
|
00176
|
IDIB000N586
|
1330
|
05/07/2023
|
No Such Account
|
3136
|
MP1744002_260623FTO_128169
|
1744002027NRG22170120231087693
|
702822944
|
26/06/2023
|
arti
|
arti
|
1744002WL0117476
|
00176
|
IDIB000N586
|
1330
|
05/07/2023
|
No Such Account
|
3137
|
MP1744002_090224FTO_458281
|
1744002035NRG23160820230861051
|
|
09/02/2024
|
ANJO
|
ANJO
|
1744002WL0067429
|
00415
|
SBIN0030270
|
1000
|
24/04/2024
|
No Such Account
|
3138
|
MP1744002_090224FTO_458284
|
1744002035NRG23160820230861052
|
|
09/02/2024
|
ANJO
|
ANJO
|
1744002WL0067429
|
00415
|
SBIN0030270
|
800
|
24/04/2024
|
No Such Account
|
3139
|
MP1744002_170723FTO_173157
|
1744002035NRG23170520230857512
|
091715900
|
17/07/2023
|
Somvati
|
Somvati
|
1744002WL0066574
|
00415
|
SBIN0030270
|
800
|
21/07/2023
|
No Such Account
|
3140
|
MP1744002_110823FTO_215018
|
1744002035NRG23170520230857515
|
589721519
|
11/08/2023
|
PREM BAI
|
PREM BAI
|
1744002WL0066574
|
00415
|
SBIN0030270
|
1400
|
18/08/2023
|
No Such Account
|
3141
|
MP1744002_020224FTO_450869
|
1744002035NRG23170520230857516
|
|
02/02/2024
|
PREM BAI
|
PREM BAI
|
1744002WL0066574
|
00415
|
SBIN0030270
|
3248
|
24/04/2024
|
No Such Account
|
3142
|
MP1744002_170723FTO_173157
|
1744002035NRG23170520230857522
|
091715900
|
17/07/2023
|
ANJO
|
ANJO
|
1744002WL0066574
|
00415
|
SBIN0030270
|
800
|
21/07/2023
|
No Such Account
|
3143
|
MP1744002_061123APB_FTO_347545
|
1744002036NRG24051120230566893
|
|
06/11/2023
|
ASHABAI
|
ASHABAI
|
1744002036WL023232
|
00078
|
CNRB0002545
|
684
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
MP1744002_061123APB_FTO_347545
|
1744002036NRG24051120230566912
|
|
06/11/2023
|
RADHARANI
|
RADHARANI
|
1744002036WL023232
|
00078
|
CNRB0002545
|
855
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
MP1744002_061123APB_FTO_347545
|
1744002036NRG24051120230566915
|
|
06/11/2023
|
SANTU
|
SANTU
|
1744002036WL023232
|
00078
|
CNRB0002545
|
855
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
MP1744002_100523APB_FTO_36086
|
1744002038NRG24100520230041313
|
714638042
|
10/05/2023
|
Dharmendra
|
Dharmendra
|
1744002038WL002875
|
00089
|
CBIN0282603
|
663
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
MP1744002_250923APB_FTO_287317
|
1744002038NRG24250920230448163
|
|
25/09/2023
|
Dharmendra
|
Dharmendra
|
1744002038WL018970
|
00089
|
CBIN0282603
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
MP1744002_020224FTO_450654
|
1744002042NRG23170120230675975
|
|
02/02/2024
|
RAJKUMARI
|
RAJKUMARI
|
1744002WL0059004
|
00048
|
BKID0009413
|
195
|
24/04/2024
|
A/c Blocked or Frozen
|
3149
|
MP1744002_020224FTO_450630
|
1744002042NRG23200520230858178
|
|
02/02/2024
|
RAJKUMARI
|
RAJKUMARI
|
1744002WL0066705
|
00048
|
BKID0009413
|
850
|
24/04/2024
|
A/c Blocked or Frozen
|
3150
|
MP1744002_051223FTO_374992
|
1744002049NRG23100620230859724
|
|
05/12/2023
|
PHOOL BAI
|
PHOOL BAI
|
1744002WL0067081
|
00415
|
SBIN0030270
|
800
|
03/01/2024
|
Account closed
|
3151
|
MP1744002_110823FTO_215008
|
1744002052NRG23190520230858025
|
589721795
|
11/08/2023
|
MITTU LAL
|
MITTU LAL
|
1744002WL0066683
|
00415
|
SBIN0030270
|
972
|
18/08/2023
|
Account closed
|
3152
|
MP1744002_110823FTO_215018
|
1744002052NRG23190520230858030
|
589721519
|
11/08/2023
|
MITTU LAL
|
MITTU LAL
|
1744002WL0066683
|
00415
|
SBIN0030270
|
6
|
18/08/2023
|
Account closed
|
3153
|
MP1744002_020224FTO_450869
|
1744002059NRG23170520230857458
|
|
02/02/2024
|
SHRI VATI YADAV
|
SHRI VATI YADAV
|
1744002WL0066558
|
00354
|
PUNB0026300
|
1020
|
24/04/2024
|
No Such Account
|
3154
|
MP1744003_080923FTO_256740
|
1744003000NRG23020620230859170
|
|
08/09/2023
|
LALITA BAI
|
LALITA BAI
|
1744003WL0066958
|
00415
|
SBIN0007715
|
380
|
16/09/2023
|
Account closed
|
3155
|
MP1744003_080923FTO_256740
|
1744003000NRG23020620230859171
|
|
08/09/2023
|
LALITA BAI
|
LALITA BAI
|
1744003WL0066958
|
00415
|
SBIN0007715
|
760
|
16/09/2023
|
Account closed
|
3156
|
MP1744003_080923FTO_256740
|
1744003000NRG23020620230859188
|
|
08/09/2023
|
prakash
|
prakash
|
1744003WL0066963
|
00415
|
SBIN0007715
|
1440
|
16/09/2023
|
No Such Account
|
3157
|
MP1744003_080923FTO_256740
|
1744003000NRG23020620230859189
|
|
08/09/2023
|
dashrath
|
dashrath
|
1744003WL0066963
|
00697
|
BKID0MG1227
|
1600
|
16/09/2023
|
Account closed
|
3158
|
MP1744003_080923FTO_256740
|
1744003000NRG23020620230859190
|
|
08/09/2023
|
sardar
|
sardar
|
1744003WL0066963
|
00697
|
BKID0MG1227
|
1600
|
16/09/2023
|
Account closed
|
3159
|
MP1744003_200723FTO_176629
|
1744003000NRG23050720230860193
|
209873257
|
20/07/2023
|
Kuiya Bai
|
Kuiya Bai
|
1744003WL0067227
|
00089
|
CBIN0281974
|
3200
|
28/07/2023
|
Account closed
|
3160
|
MP1744003_200723FTO_176629
|
1744003000NRG23060720230860210
|
209873257
|
20/07/2023
|
priyanka
|
priyanka
|
1744003WL0067228
|
00697
|
BKID0MG1227
|
1140
|
28/07/2023
|
No Such Account
|
3161
|
MP1744003_200723FTO_176629
|
1744003000NRG23060720230860214
|
209873257
|
20/07/2023
|
Ravi Singh
|
Ravi Singh
|
1744003WL0067229
|
00089
|
CBIN0282602
|
1330
|
28/07/2023
|
Account closed
|
3162
|
MP1744003_200723FTO_176629
|
1744003000NRG23060720230860217
|
209873257
|
20/07/2023
|
GOMTI BAI
|
GOMTI BAI
|
1744003WL0067231
|
00697
|
BKID0MG1221
|
1204
|
28/07/2023
|
Account closed
|
3163
|
MP1744003_200723FTO_176629
|
1744003000NRG23060720230860235
|
209873257
|
20/07/2023
|
shyamlal
|
shyamlal
|
1744003WL0067235
|
00697
|
BKID0MG1221
|
185
|
28/07/2023
|
No Such Account
|
3164
|
MP1744003_080823FTO_210132
|
1744003000NRG23070820230860902
|
480718349
|
08/08/2023
|
lalu
|
lalu
|
1744003WL0067388
|
00089
|
CBIN0281974
|
1428
|
11/08/2023
|
No Such Account
|
3165
|
MP1744003_080823FTO_210132
|
1744003000NRG23070820230860903
|
480718349
|
08/08/2023
|
lalu
|
lalu
|
1744003WL0067388
|
00089
|
CBIN0281974
|
1351
|
11/08/2023
|
No Such Account
|
3166
|
MP1744003_080923FTO_256740
|
1744003000NRG23160820230861087
|
|
08/09/2023
|
vinod
|
vinod
|
1744003WL0067439
|
00697
|
BKID0MG1227
|
950
|
16/09/2023
|
No Such Account
|
3167
|
MP1744003_030723APB_FTO_144611
|
1744003000NRG24030720230256638
|
799636231
|
03/07/2023
|
RAKHANI
|
RAKHANI
|
1744003WL010108
|
00415
|
SBIN0007714
|
1200
|
13/07/2023
|
Account closed
|
3168
|
MP1744003_100823FTO_213650
|
1744003000NRG24090820230340207
|
589732955
|
10/08/2023
|
Pinki Bai
|
Pinki Bai
|
1744003WL0014331
|
00703
|
AIRP0000001
|
1218
|
18/08/2023
|
A/c Blocked or Frozen
|
3169
|
MP1744003_100823FTO_213650
|
1744003000NRG24090820230340208
|
589732955
|
10/08/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1744003WL0014332
|
00176
|
IDIB000K705
|
3060
|
18/08/2023
|
A/c Blocked or Frozen
|
3170
|
MP1744003_221023APB_FTO_328701
|
1744003000NRG24221020230530152
|
|
22/10/2023
|
RAMESH KACHER
|
RAMESH KACHER
|
1744003WL021971
|
00415
|
SBIN0007714
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
MP1744003_221023APB_FTO_328701
|
1744003000NRG24221020230530164
|
|
22/10/2023
|
bhuri bai
|
bhuri bai
|
1744003WL021971
|
00415
|
SBIN0007714
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
MP1744003_221023APB_FTO_328701
|
1744003000NRG24221020230530165
|
|
22/10/2023
|
ATMARAM KEWAT
|
ATMARAM KEWAT
|
1744003WL021971
|
00415
|
SBIN0007714
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
MP1744003_221123FTO_362251
|
1744003000NRG24221120230589976
|
|
22/11/2023
|
RAMESH KACHER
|
RAMESH KACHER
|
1744003WL0024400
|
00415
|
SBIN0007714
|
1200
|
03/01/2024
|
Account closed
|
3174
|
MP1744003_221123FTO_362251
|
1744003000NRG24221120230589977
|
|
22/11/2023
|
RAMESH KACHER
|
RAMESH KACHER
|
1744003WL0024400
|
00415
|
SBIN0007714
|
600
|
03/01/2024
|
Account closed
|
3175
|
MP1744003_221123FTO_362251
|
1744003000NRG24221120230589978
|
|
22/11/2023
|
RAMESH KACHER
|
RAMESH KACHER
|
1744003WL0024400
|
00415
|
SBIN0007714
|
800
|
03/01/2024
|
Account closed
|
3176
|
MP1744003_221123FTO_362251
|
1744003000NRG24221120230589987
|
|
22/11/2023
|
PREETI CHAUDHARY
|
PREETI CHAUDHARY
|
1744003WL0024400
|
00415
|
SBIN0007714
|
680
|
03/01/2024
|
Account closed
|
3177
|
MP1744003_221123FTO_362251
|
1744003000NRG24221120230589989
|
|
22/11/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1744003WL0024401
|
00176
|
IDIB000K705
|
3060
|
03/01/2024
|
A/c Blocked or Frozen
|
3178
|
MP1744003_221123FTO_362251
|
1744003000NRG24221120230589990
|
|
22/11/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1744003WL0024401
|
00176
|
IDIB000K705
|
2895
|
03/01/2024
|
A/c Blocked or Frozen
|
3179
|
MP1744003_221123FTO_362251
|
1744003000NRG24221120230590447
|
|
22/11/2023
|
ASISH
|
ASISH
|
1744003WL0024433
|
00415
|
SBIN0003710
|
800
|
03/01/2024
|
Account closed
|
3180
|
MP1744003_221123FTO_362251
|
1744003000NRG24221120230590940
|
|
22/11/2023
|
SEETA YADAV
|
SEETA YADAV
|
1744003WL0024473
|
00089
|
CBIN0281974
|
200
|
03/01/2024
|
No Such Account
|
3181
|
MP1744003_221123FTO_362251
|
1744003000NRG24221120230590941
|
|
22/11/2023
|
Shambhu lal bhumiya
|
Shambhu lal bhumiya
|
1744003WL0024473
|
00089
|
CBIN0282602
|
600
|
03/01/2024
|
Account closed
|
3182
|
MP1744003_221123FTO_362251
|
1744003000NRG24221120230590993
|
|
22/11/2023
|
RAM LAL GADARI
|
RAM LAL GADARI
|
1744003WL0024480
|
00089
|
CBIN0282237
|
3094
|
03/01/2024
|
No Such Account
|
3183
|
MP1744003_180523FTO_47422
|
1744003003NRG24180520230064486
|
836138994
|
18/05/2023
|
JUGUNTI BAI
|
JUGUNTI BAI
|
1744003003WL004077
|
00089
|
CBIN0282237
|
1152
|
24/05/2023
|
Account closed
|
3184
|
MP1744003_200723FTO_176629
|
1744003004NRG23090720230860589
|
209873257
|
20/07/2023
|
DURGESH KOL
|
DURGESH KOL
|
1744003WL0067325
|
00089
|
CBIN0282237
|
740
|
28/07/2023
|
Account closed
|
3185
|
MP1744003_080523FTO_33286
|
1744003009NRG24080520230037553
|
687529179
|
08/05/2023
|
SAKUNTALA
|
SAKUNTALA
|
1744003009WL002685
|
00697
|
BKID0MG1227
|
386
|
15/05/2023
|
No Such Account
|
3186
|
MP1744003_250723APB_FTO_185491
|
1744003009NRG24250720230309120
|
264551863
|
25/07/2023
|
sampat kol
|
sampat kol
|
1744003009WL012644
|
00697
|
BKID0MG1227
|
630
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
MP1744003_200723FTO_176629
|
1744003013NRG23060620230859486
|
209873257
|
20/07/2023
|
RAM PRAVESH MOURYA
|
RAM PRAVESH MOURYA
|
1744003WL0067012
|
00176
|
IDIB000R536
|
3060
|
28/07/2023
|
A/c Blocked or Frozen
|
3188
|
MP1744003_200723FTO_176629
|
1744003013NRG23060620230859488
|
209873257
|
20/07/2023
|
DUKHENDRA SINGH
|
DUKHENDRA SINGH
|
1744003WL0067012
|
00688
|
FINO0001446
|
800
|
28/07/2023
|
A/c Blocked or Frozen
|
3189
|
MP1744003_200723FTO_176629
|
1744003021NRG23250620230859906
|
209873257
|
20/07/2023
|
ASHOK KOL
|
ASHOK KOL
|
1744003WL0067149
|
00176
|
IDIB000P517
|
960
|
28/07/2023
|
No Such Account
|
3190
|
MP1744003_200723FTO_176629
|
1744003021NRG23250620230859907
|
209873257
|
20/07/2023
|
RAMKISHAN
|
RAMKISHAN
|
1744003WL0067149
|
00697
|
BKID0MG1221
|
890
|
28/07/2023
|
No Such Account
|
3191
|
MP1744003_200723FTO_176629
|
1744003021NRG23250620230859908
|
209873257
|
20/07/2023
|
bahori
|
bahori
|
1744003WL0067150
|
00697
|
BKID0MG1221
|
320
|
28/07/2023
|
Account closed
|
3192
|
MP1744003_200723FTO_176629
|
1744003027NRG23060720230860251
|
209873257
|
20/07/2023
|
sardar
|
sardar
|
1744003WL0067240
|
00697
|
BKID0MG1227
|
300
|
28/07/2023
|
Account closed
|
3193
|
MP1744003_200723FTO_176629
|
1744003027NRG23060720230860252
|
209873257
|
20/07/2023
|
sardar
|
sardar
|
1744003WL0067240
|
00697
|
BKID0MG1227
|
1600
|
28/07/2023
|
Account closed
|
3194
|
MP1744003_200723FTO_176629
|
1744003027NRG23060720230860253
|
209873257
|
20/07/2023
|
madan
|
madan
|
1744003WL0067240
|
00697
|
BKID0MG1227
|
150
|
28/07/2023
|
Account closed
|
3195
|
MP1744003_200723FTO_176629
|
1744003027NRG23060720230860254
|
209873257
|
20/07/2023
|
prakash
|
prakash
|
1744003WL0067240
|
00415
|
SBIN0007715
|
150
|
28/07/2023
|
No Such Account
|
3196
|
MP1744003_200723FTO_176629
|
1744003037NRG23250620230859897
|
209873257
|
20/07/2023
|
PATALIRAM CHOUDHARI
|
PATALIRAM CHOUDHARI
|
1744003WL0067146
|
00089
|
CBIN0282602
|
2340
|
28/07/2023
|
No Such Account
|
3197
|
MP1744003_080823FTO_210132
|
1744003045NRG23260520230858718
|
480718349
|
08/08/2023
|
RAMCHARAN
|
RAMCHARAN
|
1744003WL0066848
|
00176
|
IDIB000K705
|
720
|
11/08/2023
|
No Such Account
|
3198
|
MP1744003_080823FTO_210132
|
1744003045NRG23260520230858719
|
480718349
|
08/08/2023
|
RAMCHARAN
|
RAMCHARAN
|
1744003WL0066848
|
00176
|
IDIB000K705
|
360
|
11/08/2023
|
No Such Account
|
3199
|
MP1744003_200723FTO_176629
|
1744003053NRG23060620230859560
|
209873257
|
20/07/2023
|
RANI BAI
|
RANI BAI
|
1744003WL0067026
|
00415
|
SBIN0007714
|
720
|
28/07/2023
|
No Such Account
|
3200
|
MP1744003_200723FTO_176629
|
1744003053NRG23060620230859561
|
209873257
|
20/07/2023
|
RANI BAI
|
RANI BAI
|
1744003WL0067026
|
00415
|
SBIN0007714
|
850
|
28/07/2023
|
No Such Account
|
3201
|
MP1744004_120723FTO_163070
|
1744004004NRG24090720230277087
|
892116246
|
12/07/2023
|
Gulabchandra
|
Gulabchandra
|
1744004WL0010888
|
00415
|
SBIN0009095
|
1400
|
16/07/2023
|
Account closed
|
3202
|
MP1744004_120723FTO_163070
|
1744004004NRG24090720230277088
|
892116246
|
12/07/2023
|
Gulabchandra
|
Gulabchandra
|
1744004WL0010888
|
00415
|
SBIN0009095
|
1400
|
16/07/2023
|
Account closed
|
3203
|
MP1744004_180523FTO_47465
|
1744004013NRG23120520230856491
|
836142310
|
18/05/2023
|
dashrath
|
dashrath
|
1744004WL0066356
|
00697
|
BKID0MG1220
|
12
|
24/05/2023
|
Account closed
|
3204
|
MP1744004_180523FTO_47465
|
1744004013NRG23120520230856494
|
836142310
|
18/05/2023
|
dashrath
|
dashrath
|
1744004WL0066356
|
00697
|
BKID0MG1220
|
80
|
24/05/2023
|
Account closed
|
3205
|
MP1744004_180523FTO_47465
|
1744004050NRG23170520230857504
|
836142310
|
18/05/2023
|
janki
|
janki
|
1744004WL0066573
|
00415
|
SBIN0004643
|
1224
|
24/05/2023
|
No Such Account
|
3206
|
MP1744004_180523FTO_47465
|
1744004073NRG23120520230856470
|
836142310
|
18/05/2023
|
Sukhlal Prajapati
|
Sukhlal Prajapati
|
1744004WL0066354
|
00354
|
PUNB0139100
|
906
|
24/05/2023
|
No Such Account
|
3207
|
MP1744004_180523FTO_47465
|
1744004073NRG23120520230856471
|
836142310
|
18/05/2023
|
Sukhlal Prajapati
|
Sukhlal Prajapati
|
1744004WL0066354
|
00354
|
PUNB0139100
|
512
|
24/05/2023
|
No Such Account
|
3208
|
MP1744004_260723APB_FTO_188237
|
1744004073NRG24250720230310513
|
263714358
|
26/07/2023
|
gediya
|
gediya
|
1744004073WL012714
|
00354
|
PUNB0139100
|
660
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
MP1744004_010623APB_FTO_67434
|
1744004073NRG24310520230110584
|
209466970
|
01/06/2023
|
moliya kol
|
moliya kol
|
1744004073WL005820
|
00354
|
PUNB0139100
|
370
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
MP1744004_180523FTO_47465
|
1744004074NRG23170520230857538
|
836142310
|
18/05/2023
|
Parsottam kol
|
Parsottam kol
|
1744004WL0066576
|
00354
|
PUNB0139100
|
800
|
24/05/2023
|
No Such Account
|
3211
|
MP1744004_180523FTO_47465
|
1744004074NRG23170520230857539
|
836142310
|
18/05/2023
|
Parsottam kol
|
Parsottam kol
|
1744004WL0066576
|
00354
|
PUNB0139100
|
800
|
24/05/2023
|
No Such Account
|
3212
|
MP1744004_060723APB_FTO_149862
|
1744004077NRG24050720230265344
|
807583736
|
06/07/2023
|
Raju Patel
|
Raju Patel
|
1744004077WL010426
|
00354
|
PUNB0139100
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
MP1744004_060723APB_FTO_149862
|
1744004077NRG24050720230265358
|
807583736
|
06/07/2023
|
Munshi Gond
|
Munshi Gond
|
1744004077WL010426
|
00354
|
PUNB0139100
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
MP1744005_160923APB_FTO_267911
|
1744005003NRG24160920230423212
|
|
16/09/2023
|
rambai
|
rambai
|
1744005003WL017983
|
00089
|
CBIN0282204
|
3060
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3215
|
MP1744005_280823APB_FTO_238946
|
1744005023NRG24280820230379838
|
843786706
|
28/08/2023
|
Bisarti
|
Bisarti
|
1744005023WL016274
|
00415
|
SBIN0005491
|
720
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3216
|
MP1744005_250124APB_FTO_443612
|
1744005021NRG24250120240761688
|
|
25/01/2024
|
dharvendra
|
dharvendra
|
1744005021WL030334
|
00089
|
CBIN0282204
|
600
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3217
|
MP1744005_301023APB_FTO_338351
|
1744005044NRG24301020230555095
|
|
30/10/2023
|
ramesh
|
ramesh
|
1744005044WL022693
|
00089
|
CBIN0282274
|
402
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3218
|
MP1744005_301023APB_FTO_338351
|
1744005010NRG24301020230554969
|
|
30/10/2023
|
Chetram Kumha
|
Chetram Kumha
|
1744005010WL022688
|
00089
|
CBIN0282204
|
800
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3219
|
MP1744005_301023APB_FTO_337329
|
1744005009NRG24291020230553555
|
|
30/10/2023
|
Ummed singh
|
Ummed singh
|
1744005009WL022617
|
00415
|
SBIN0005491
|
1026
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3220
|
MP1744005_301023APB_FTO_337329
|
1744005009NRG24291020230553528
|
|
30/10/2023
|
santosh
|
santosh
|
1744005009WL022617
|
00089
|
CBIN0282204
|
1026
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3221
|
MP1744005_301023APB_FTO_337329
|
1744005009NRG24291020230553516
|
|
30/10/2023
|
Sandeep lodhi
|
Sandeep lodhi
|
1744005009WL022617
|
00089
|
CBIN0282204
|
855
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3222
|
MP1744005_301023APB_FTO_337329
|
1744005009NRG24291020230553480
|
|
30/10/2023
|
suresh
|
suresh
|
1744005009WL022617
|
00089
|
CBIN0282204
|
1026
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3223
|
MP1744005_280723APB_FTO_191905
|
1744005006NRG24280720230316148
|
299806821
|
28/07/2023
|
pavan
|
pavan
|
1744005006WL013016
|
00697
|
BKID0MG1223
|
1320
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
MP1744005_100723FTO_159158
|
1744005045NRG24090720230277467
|
211612232
|
10/07/2023
|
Rajendra
|
Rajendra
|
1744005WL0010932
|
00089
|
CBIN0282274
|
2505
|
28/07/2023
|
No Such Account
|
3225
|
MP1744005_301023APB_FTO_338354
|
1744005005NRG24301020230555276
|
|
30/10/2023
|
Rohit
|
Rohit
|
1744005005WL022695
|
00089
|
CBIN0282204
|
912
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3226
|
MP1744005_301023APB_FTO_338354
|
1744005005NRG24301020230555275
|
|
30/10/2023
|
Rahul
|
Rahul
|
1744005005WL022695
|
00089
|
CBIN0282204
|
912
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3227
|
MP1744005_301023APB_FTO_338354
|
1744005005NRG24301020230555269
|
|
30/10/2023
|
Amar singh
|
Amar singh
|
1744005005WL022695
|
00089
|
CBIN0282204
|
1064
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3228
|
MP1744005_301023APB_FTO_338354
|
1744005005NRG24301020230555251
|
|
30/10/2023
|
Pooja
|
Pooja
|
1744005005WL022695
|
00089
|
CBIN0282204
|
1064
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3229
|
MP1744005_301023APB_FTO_338354
|
1744005005NRG24301020230555225
|
|
30/10/2023
|
Bholu
|
Bholu
|
1744005005WL022695
|
00089
|
CBIN0282204
|
1064
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3230
|
MP1744005_301023APB_FTO_338354
|
1744005005NRG24301020230555224
|
|
30/10/2023
|
Bholu
|
Bholu
|
1744005005WL022695
|
00089
|
CBIN0282204
|
1064
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3231
|
MP1744005_301023APB_FTO_338351
|
1744005005NRG24301020230555220
|
|
30/10/2023
|
Suresh
|
Suresh
|
1744005005WL022695
|
00089
|
CBIN0282204
|
760
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3232
|
MP1744005_301023APB_FTO_338351
|
1744005005NRG24301020230555218
|
|
30/10/2023
|
Gangaram
|
Gangaram
|
1744005005WL022695
|
00703
|
AIRP0000001
|
760
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3233
|
MP1744005_301023APB_FTO_338354
|
1744005005NRG24301020230555216
|
|
30/10/2023
|
Gangaram
|
Gangaram
|
1744005005WL022695
|
00703
|
AIRP0000001
|
1064
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3234
|
MP1744005_301023APB_FTO_338351
|
1744005005NRG24301020230555177
|
|
30/10/2023
|
amit bashor
|
amit bashor
|
1744005005WL022695
|
00415
|
SBIN0005491
|
912
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3235
|
MP1744005_301023APB_FTO_338351
|
1744005005NRG24301020230555169
|
|
30/10/2023
|
Kallu bai
|
Kallu bai
|
1744005005WL022695
|
00089
|
CBIN0282204
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
MP1744005_301023APB_FTO_338351
|
1744005003NRG24301020230555516
|
|
30/10/2023
|
viswnath
|
viswnath
|
1744005003WL022704
|
00089
|
CBIN0282204
|
700
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3237
|
MP1744005_301023APB_FTO_338351
|
1744005003NRG24301020230555510
|
|
30/10/2023
|
sonabai
|
sonabai
|
1744005003WL022704
|
00089
|
CBIN0282204
|
875
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3238
|
MP1744005_100723FTO_159158
|
1744005001NRG24090720230276972
|
211612232
|
10/07/2023
|
DASRATH
|
DASRATH
|
1744005WL0010879
|
00415
|
SBIN0005491
|
1116
|
28/07/2023
|
Account closed
|
3239
|
MP1744004_150623APB_FTO_94550
|
1744004077NRG24150620230174061
|
465184062
|
15/06/2023
|
Raju Patel
|
Raju Patel
|
1744004077WL007849
|
00354
|
PUNB0139100
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
MP1744004_150623APB_FTO_94550
|
1744004077NRG24150620230173990
|
465184062
|
15/06/2023
|
shila bai
|
shila bai
|
1744004077WL007848
|
00354
|
PUNB0139100
|
800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
MP1744004_210623APB_FTO_114769
|
1744004076NRG24200620230196353
|
523035883
|
21/06/2023
|
Kappu bai
|
Kappu bai
|
1744004076WL008423
|
00354
|
PUNB0139100
|
525
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
MP1744004_210623APB_FTO_114769
|
1744004076NRG24200620230196334
|
523035883
|
21/06/2023
|
SUHADRI BAI KOL
|
SUHADRI BAI KOL
|
1744004076WL008423
|
00415
|
SBIN0007714
|
875
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
MP1744004_101123APB_FTO_352710
|
1744004075NRG24101120230578121
|
|
10/11/2023
|
meena
|
meena
|
1744004075WL023664
|
00354
|
PUNB0139100
|
960
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
MP1744004_101123APB_FTO_352710
|
1744004075NRG24101120230578120
|
|
10/11/2023
|
neeta
|
neeta
|
1744004075WL023664
|
00354
|
PUNB0139100
|
960
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
MP1744004_101123APB_FTO_352710
|
1744004075NRG24101120230578114
|
|
10/11/2023
|
chunni
|
chunni
|
1744004075WL023664
|
00415
|
SBIN0003710
|
640
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
MP1744004_101123APB_FTO_352710
|
1744004075NRG24101120230578074
|
|
10/11/2023
|
terasiya bai
|
terasiya bai
|
1744004075WL023664
|
00415
|
SBIN0003710
|
960
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
MP1744005_061023FTO_306900
|
1744005057NRG24061020230477542
|
|
06/10/2023
|
Sangeeta Bai Yadav
|
Sangeeta Bai Yadav
|
1744005057WL020043
|
00415
|
SBIN0005491
|
1320
|
15/11/2023
|
Account closed
|
3248
|
MP1744004_070523APB_FTO_32265
|
1744004074NRG24070520230033121
|
687867629
|
07/05/2023
|
guddi bai
|
guddi bai
|
1744004074WL002395
|
00354
|
PUNB0139100
|
600
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3249
|
MP1744004_070523APB_FTO_32265
|
1744004074NRG24070520230033117
|
687867629
|
07/05/2023
|
babulal
|
babulal
|
1744004074WL002395
|
00354
|
PUNB0139100
|
600
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
MP1744004_070523APB_FTO_32265
|
1744004074NRG24070520230033105
|
687867629
|
07/05/2023
|
Rampa bai
|
Rampa bai
|
1744004074WL002395
|
00354
|
PUNB0139100
|
400
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
MP1744004_070523APB_FTO_32265
|
1744004074NRG24070520230033088
|
687867629
|
07/05/2023
|
mijaji
|
mijaji
|
1744004074WL002395
|
00354
|
PUNB0139100
|
600
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
MP1744004_070523APB_FTO_32265
|
1744004074NRG24070520230033085
|
687867629
|
07/05/2023
|
kapshi
|
kapshi
|
1744004074WL002395
|
00354
|
PUNB0139100
|
400
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3253
|
MP1744004_010623APB_FTO_67434
|
1744004073NRG24310520230110578
|
209466970
|
01/06/2023
|
meera bai rajak
|
meera bai rajak
|
1744004073WL005820
|
00354
|
PUNB0139100
|
1110
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
MP1744004_010623APB_FTO_67434
|
1744004073NRG24310520230110555
|
209466970
|
01/06/2023
|
phool bai
|
phool bai
|
1744004073WL005820
|
00354
|
PUNB0139100
|
1110
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
MP1744004_010623APB_FTO_67434
|
1744004073NRG24310520230110553
|
209466970
|
01/06/2023
|
tijiya
|
tijiya
|
1744004073WL005820
|
00354
|
PUNB0139100
|
185
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
MP1744004_291123APB_FTO_368336
|
1744004073NRG24291120230595099
|
|
29/11/2023
|
Babbi Kol
|
Babbi Kol
|
1744004073WL024853
|
00354
|
PUNB0139100
|
800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
MP1744004_290623FTO_136863
|
1744004073NRG24290620230238854
|
702235019
|
29/06/2023
|
dashrath rajak
|
dashrath rajak
|
1744004073WL009573
|
00354
|
PUNB0139100
|
590
|
05/07/2023
|
No Such Account
|
3258
|
MP1744004_150623APB_FTO_92715
|
1744004073NRG24150620230171393
|
450045011
|
15/06/2023
|
moliya kol
|
moliya kol
|
1744004073WL007777
|
00354
|
PUNB0139100
|
540
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
MP1744004_150623APB_FTO_92715
|
1744004073NRG24150620230171376
|
450045011
|
15/06/2023
|
shakila
|
shakila
|
1744004073WL007777
|
00354
|
PUNB0139100
|
768
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
MP1744004_150623APB_FTO_92715
|
1744004073NRG24150620230171349
|
450045011
|
15/06/2023
|
phool bai
|
phool bai
|
1744004073WL007777
|
00354
|
PUNB0139100
|
768
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
MP1744004_150623APB_FTO_92715
|
1744004073NRG24150620230171347
|
450045011
|
15/06/2023
|
tijiya
|
tijiya
|
1744004073WL007777
|
00354
|
PUNB0139100
|
540
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
MP1744004_101123APB_FTO_352710
|
1744004073NRG24101120230577995
|
|
10/11/2023
|
babbi
|
babbi
|
1744004073WL023659
|
00354
|
PUNB0139100
|
402
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
MP1744006_041023FTO_301861
|
1744006000NRG23090720230860561
|
|
04/10/2023
|
PAWAN
|
PAWAN
|
1744006WL0067316
|
00089
|
CBIN0282701
|
3060
|
15/11/2023
|
No Such Account
|
3264
|
MP1744006_280124FTO_445444
|
1744006000NRG23190720230860809
|
|
28/01/2024
|
rajesh
|
rajesh
|
1744006WL0067366
|
00089
|
CBIN0281687
|
850
|
24/04/2024
|
No Such Account
|
3265
|
MP1744006_280124FTO_445444
|
1744006000NRG23190720230860810
|
|
28/01/2024
|
rajesh
|
rajesh
|
1744006WL0067366
|
00089
|
CBIN0281687
|
972
|
24/04/2024
|
No Such Account
|
3266
|
MP1744006_280124FTO_445444
|
1744006000NRG23190720230860811
|
|
28/01/2024
|
rajesh
|
rajesh
|
1744006WL0067366
|
00089
|
CBIN0281687
|
900
|
24/04/2024
|
No Such Account
|
3267
|
MP1744006_010723FTO_142429
|
1744006000NRG23200620230859836
|
799659553
|
01/07/2023
|
RAJESH
|
RAJESH
|
1744006WL0067123
|
00176
|
IDIB000P517
|
1140
|
13/07/2023
|
A/c Blocked or Frozen
|
3268
|
MP1744006_010723FTO_142429
|
1744006000NRG23200620230859838
|
799659553
|
01/07/2023
|
MUNNI LAL
|
MUNNI LAL
|
1744006WL0067124
|
00176
|
IDIB000P517
|
2856
|
13/07/2023
|
No Such Account
|
3269
|
MP1744006_010723FTO_142429
|
1744006000NRG23200620230859847
|
799659553
|
01/07/2023
|
gangi
|
gangi
|
1744006WL0067126
|
00089
|
CBIN0281687
|
3060
|
13/07/2023
|
No Such Account
|
3270
|
MP1744006_010723FTO_142429
|
1744006000NRG23231220220559569
|
799659553
|
01/07/2023
|
Anjni Bai
|
Anjni Bai
|
1744006WL0054603
|
00691
|
IPOS0000001
|
1020
|
13/07/2023
|
No Such Account
|
3271
|
MP1744006_010723FTO_142429
|
1744006000NRG23250520230858597
|
799659553
|
01/07/2023
|
kailash
|
kailash
|
1744006WL0066813
|
00089
|
CBIN0281687
|
1365
|
13/07/2023
|
No Such Account
|
3272
|
MP1744006_010723FTO_142429
|
1744006000NRG23260620230859968
|
799659553
|
01/07/2023
|
RAVINDRA
|
RAVINDRA
|
1744006WL0067170
|
00089
|
CBIN0281687
|
320
|
13/07/2023
|
No Such Account
|
3273
|
MP1744006_010723FTO_142429
|
1744006000NRG23260620230859970
|
799659553
|
01/07/2023
|
Indrakumar
|
Indrakumar
|
1744006WL0067172
|
00415
|
SBIN0005508
|
400
|
13/07/2023
|
No Such Account
|
3274
|
MP1744006_010723FTO_142429
|
1744006000NRG23260620230859971
|
799659553
|
01/07/2023
|
REKHA
|
REKHA
|
1744006WL0067173
|
00415
|
SBIN0005508
|
1020
|
13/07/2023
|
No Such Account
|
3275
|
MP1744006_010723FTO_142429
|
1744006000NRG23260620230859972
|
799659553
|
01/07/2023
|
Ranjeet kumar lodhi
|
Ranjeet kumar lodhi
|
1744006WL0067173
|
00415
|
SBIN0005508
|
1020
|
13/07/2023
|
No Such Account
|
3276
|
MP1744006_010723FTO_142429
|
1744006000NRG23260620230859973
|
799659553
|
01/07/2023
|
Ranjeet kumar lodhi
|
Ranjeet kumar lodhi
|
1744006WL0067173
|
00415
|
SBIN0005508
|
850
|
13/07/2023
|
No Such Account
|
3277
|
MP1744004_020823APB_FTO_199790
|
1744004073NRG24020820230327034
|
349691803
|
02/08/2023
|
gediya
|
gediya
|
1744004073WL013622
|
00354
|
PUNB0139100
|
525
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
MP1744004_020823APB_FTO_199790
|
1744004073NRG24020820230327025
|
349691803
|
02/08/2023
|
Bulli
|
Bulli
|
1744004073WL013622
|
00354
|
PUNB0139100
|
1050
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
MP1744004_140823APB_FTO_219059
|
1744004069NRG24090820230340791
|
678987924
|
14/08/2023
|
lakshman
|
lakshman
|
1744004069WL014347
|
00354
|
PUNB0139100
|
1320
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
MP1744004_190623APB_FTO_106553
|
1744004068NRG24190620230189475
|
513908076
|
19/06/2023
|
govinda
|
govinda
|
1744004068WL008238
|
00354
|
PUNB0139100
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
MP1744004_150623APB_FTO_92715
|
1744004068NRG24150620230171087
|
450045011
|
15/06/2023
|
bueya
|
bueya
|
1744004068WL007771
|
00354
|
PUNB0139100
|
900
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
MP1744004_210623APB_FTO_114769
|
1744004064NRG24210620230200577
|
523035883
|
21/06/2023
|
Chunvadi
|
Chunvadi
|
1744004064WL008572
|
00691
|
IPOS0000001
|
960
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
MP1744004_010923APB_FTO_243865
|
1744004064NRG24010920230393004
|
067829926
|
01/09/2023
|
RAMSEWAK KACHHI
|
RAMSEWAK KACHHI
|
1744004064WL016692
|
00697
|
BKID0MG1230
|
555
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
MP1744004_260823APB_FTO_236340
|
1744004062NRG24260820230373631
|
843520609
|
26/08/2023
|
prakash kumar kol
|
prakash kumar kol
|
1744004062WL016075
|
00048
|
BKID0009414
|
570
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3285
|
MP1744004_140523APB_FTO_40910
|
1744004061NRG24130520230051840
|
775781620
|
14/05/2023
|
laxmi pd barman
|
laxmi pd barman
|
1744004061WL003432
|
00048
|
BKID0009414
|
1190
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3286
|
MP1744004_110923APB_FTO_261289
|
1744004061NRG24110920230413526
|
|
11/09/2023
|
Praveena singh raghuwanshi
|
Praveena singh raghuwanshi
|
1744004061WL017564
|
00415
|
SBIN0004643
|
100
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
MP1744004_080723FTO_155293
|
1744004061NRG24070720230273637
|
843833786
|
08/07/2023
|
Jagatpal Singh
|
Jagatpal Singh
|
1744004061WL010700
|
00415
|
SBIN0004643
|
1020
|
13/07/2023
|
Account closed
|
3288
|
MP1744004_150923APB_FTO_266732
|
1744004060NRG24150920230422278
|
|
15/09/2023
|
Gora kewat
|
Gora kewat
|
1744004060WL017929
|
00048
|
BKID0009414
|
1200
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3289
|
MP1744004_150523FTO_43201
|
1744004060NRG24150520230055001
|
787553109
|
15/05/2023
|
nandkishore
|
nandkishore
|
1744004060WL003646
|
00048
|
BKID0009414
|
1351
|
20/05/2023
|
A/c Blocked or Frozen
|
3290
|
MP1744004_160224APB_FTO_466351
|
1744004059NRG24160220240833775
|
303169639
|
16/02/2024
|
NEELAM BAI KOL
|
NEELAM BAI KOL
|
1744004059WL032117
|
00048
|
BKID0009414
|
1200
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3291
|
MP1744004_091123APB_FTO_351679
|
1744004059NRG24091120230575728
|
|
09/11/2023
|
SHAKUNTALA BAI KOL
|
SHAKUNTALA BAI KOL
|
1744004059WL023587
|
00048
|
BKID0009414
|
700
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3292
|
MP1744004_280623APB_FTO_134764
|
1744004058NRG24280620230233811
|
702466911
|
28/06/2023
|
anita bai
|
anita bai
|
1744004058WL009391
|
00691
|
IPOS0000001
|
900
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3293
|
MP1744004_140823APB_FTO_219736
|
1744004055NRG24140820230348732
|
678750205
|
14/08/2023
|
BABIBAI
|
BABIBAI
|
1744004055WL014761
|
00415
|
SBIN0005401
|
966
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
MP1744004_260723APB_FTO_188237
|
1744004052NRG24250720230311044
|
263714358
|
26/07/2023
|
vimla
|
vimla
|
1744004052WL012770
|
00415
|
SBIN0004643
|
585
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
MP1744004_140923FTO_265270
|
1744004052NRG24140920230418832
|
|
14/09/2023
|
Kishorilal
|
Kishorilal
|
1744004052WL017791
|
00697
|
BKID0MG1219
|
1435
|
05/10/2023
|
Account closed
|
3296
|
MP1744004_180523FTO_47465
|
1744004050NRG23170520230857503
|
836142310
|
18/05/2023
|
janki
|
janki
|
1744004WL0066573
|
00415
|
SBIN0004643
|
594
|
24/05/2023
|
No Such Account
|
3297
|
MP1744004_180523FTO_47465
|
1744004050NRG23170520230857502
|
836142310
|
18/05/2023
|
janki
|
janki
|
1744004WL0066573
|
00415
|
SBIN0004643
|
612
|
24/05/2023
|
No Such Account
|
3298
|
MP1744004_180523FTO_47465
|
1744004050NRG23170520230857501
|
836142310
|
18/05/2023
|
Ayay
|
Ayay
|
1744004WL0066573
|
00415
|
SBIN0004643
|
408
|
24/05/2023
|
No Such Account
|
3299
|
MP1744004_190623APB_FTO_106553
|
1744004048NRG24190620230189550
|
513908076
|
19/06/2023
|
SHYAMBAI
|
SHYAMBAI
|
1744004048WL008240
|
00415
|
SBIN0004643
|
750
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
MP1744004_090623APB_FTO_80878
|
1744004046NRG24090620230143698
|
365773061
|
09/06/2023
|
AMRITLAL CHOUDHARI
|
AMRITLAL CHOUDHARI
|
1744004046WL007006
|
00415
|
SBIN0005401
|
835
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
MP1744004_091123APB_FTO_351679
|
1744004043NRG24091120230575661
|
|
09/11/2023
|
sugreem
|
sugreem
|
1744004043WL023583
|
00415
|
SBIN0004643
|
400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
MP1744004_150623APB_FTO_94550
|
1744004039NRG24150620230176072
|
465184062
|
15/06/2023
|
rajendra
|
rajendra
|
1744004039WL007903
|
00415
|
SBIN0004643
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
MP1744004_100623APB_FTO_83040
|
1744004038NRG24100620230151536
|
364959881
|
10/06/2023
|
Ramkali Kevat
|
Ramkali Kevat
|
1744004038WL007206
|
00045
|
BARB0KYMORE
|
875
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
MP1744004_130623APB_FTO_89602
|
1744004037NRG24130620230165531
|
394198635
|
13/06/2023
|
shanti
|
shanti
|
1744004037WL007624
|
00048
|
BKID0009414
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
MP1744004_130623APB_FTO_89602
|
1744004037NRG24130620230165486
|
394198635
|
13/06/2023
|
kashibai
|
kashibai
|
1744004037WL007624
|
00048
|
BKID0009414
|
600
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
MP1744004_130623APB_FTO_89602
|
1744004037NRG24130620230165467
|
394198635
|
13/06/2023
|
shanta
|
shanta
|
1744004037WL007624
|
00048
|
BKID0009414
|
1200
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3307
|
MP1744004_130623APB_FTO_89602
|
1744004037NRG24130620230165436
|
394198635
|
13/06/2023
|
radha
|
radha
|
1744004037WL007624
|
00048
|
BKID0009414
|
1200
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3308
|
MP1744004_060723APB_FTO_149862
|
1744004037NRG24050720230266450
|
807583736
|
06/07/2023
|
LAXMI
|
LAXMI
|
1744004037WL010446
|
00415
|
SBIN0004643
|
1200
|
13/07/2023
|
A/c Blocked or Frozen
|
3309
|
MP1744004_060723APB_FTO_149862
|
1744004037NRG24050720230266385
|
807583736
|
06/07/2023
|
durga bai
|
durga bai
|
1744004037WL010446
|
00048
|
BKID0009414
|
1000
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3310
|
MP1744004_060723APB_FTO_149862
|
1744004037NRG24050720230266364
|
807583736
|
06/07/2023
|
radha
|
radha
|
1744004037WL010444
|
00048
|
BKID0009414
|
1200
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3311
|
MP1744004_190623APB_FTO_109040
|
1744004035NRG24190620230192402
|
513591063
|
19/06/2023
|
dulariya
|
dulariya
|
1744004035WL008320
|
00048
|
BKID0009414
|
900
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
MP1744004_101123APB_FTO_352710
|
1744004035NRG24101120230577819
|
|
10/11/2023
|
dasiya
|
dasiya
|
1744004035WL023654
|
00048
|
BKID0009414
|
1080
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
MP1744004_130623APB_FTO_89602
|
1744004032NRG24130620230165998
|
394198635
|
13/06/2023
|
SONEYA BAI CHOUDHARY
|
SONEYA BAI CHOUDHARY
|
1744004032WL007633
|
00415
|
SBIN0004643
|
800
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
MP1744004_180523FTO_47465
|
1744004025NRG23120520230856515
|
836142310
|
18/05/2023
|
Sheela Bai
|
Sheela Bai
|
1744004WL0066359
|
00697
|
BKID0MG1220
|
1020
|
24/05/2023
|
No Such Account
|
3315
|
MP1744004_180523FTO_47465
|
1744004025NRG23120520230856514
|
836142310
|
18/05/2023
|
Sheela Bai
|
Sheela Bai
|
1744004WL0066359
|
00697
|
BKID0MG1220
|
1020
|
24/05/2023
|
No Such Account
|
3316
|
MP1744004_020723APB_FTO_143212
|
1744004021NRG24010720230252041
|
799671020
|
02/07/2023
|
dadu
|
dadu
|
1744004021WL009926
|
00354
|
PUNB0255200
|
510
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
MP1744004_020723APB_FTO_143212
|
1744004021NRG24010720230252019
|
799671020
|
02/07/2023
|
bebi bai
|
bebi bai
|
1744004021WL009926
|
00354
|
PUNB0255200
|
340
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
MP1744004_020723APB_FTO_143212
|
1744004021NRG24010720230252014
|
799671020
|
02/07/2023
|
premlal
|
premlal
|
1744004021WL009926
|
00354
|
PUNB0255200
|
680
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
MP1744004_241123APB_FTO_364043
|
1744004018NRG24241120230591649
|
|
24/11/2023
|
kamla
|
kamla
|
1744004018WL024615
|
00415
|
SBIN0004643
|
300
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
MP1744004_290923FTO_295377
|
1744004018NRG24190920230431618
|
|
29/09/2023
|
sanjo bai
|
sanjo bai
|
1744004WL0018306
|
00697
|
BKID0MG1220
|
750
|
15/11/2023
|
No Such Account
|
3321
|
MP1744004_130623APB_FTO_89602
|
1744004012NRG24130620230164232
|
394198635
|
13/06/2023
|
Harideen
|
Harideen
|
1744004012WL007587
|
00415
|
SBIN0030270
|
7
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
MP1744004_300723APB_FTO_194898
|
1744004011NRG24290720230318701
|
298846419
|
30/07/2023
|
kailash
|
kailash
|
1744004011WL013149
|
00697
|
BKID0MG1220
|
1330
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
MP1744004_190723APB_FTO_175270
|
1744004010NRG24190720230296959
|
107136512
|
19/07/2023
|
Amit Raisad
|
Amit Raisad
|
1744004010WL011929
|
00415
|
SBIN0004643
|
100
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3324
|
MP1744004_150923APB_FTO_266732
|
1744004010NRG24150920230421372
|
|
15/09/2023
|
gora
|
gora
|
1744004010WL017884
|
00415
|
SBIN0009095
|
450
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
MP1744004_150923APB_FTO_266732
|
1744004007NRG24150920230420802
|
|
15/09/2023
|
Deepak Kumar sahu
|
Deepak Kumar sahu
|
1744004007WL017864
|
00048
|
BKID0009414
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
MP1744004_020823APB_FTO_199790
|
1744004007NRG24020820230325999
|
349691803
|
02/08/2023
|
Deepak Kumar sahu
|
Deepak Kumar sahu
|
1744004007WL013587
|
00048
|
BKID0009414
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
MP1744004_110523FTO_37565
|
1744004006NRG24110520230045473
|
714501692
|
11/05/2023
|
Ramnresh
|
Ramnresh
|
1744004006WL003124
|
00415
|
SBIN0009095
|
540
|
16/05/2023
|
No Such Account
|
3328
|
MP1744004_020623FTO_69282
|
1744004004NRG24020620230116647
|
216613693
|
02/06/2023
|
Gulabchandra
|
Gulabchandra
|
1744004004WL006059
|
00415
|
SBIN0009095
|
1400
|
07/06/2023
|
Account closed
|
3329
|
MP1744004_020623FTO_69282
|
1744004004NRG24020620230116643
|
216613693
|
02/06/2023
|
Gulabchandra
|
Gulabchandra
|
1744004004WL006059
|
00415
|
SBIN0009095
|
1400
|
07/06/2023
|
Account closed
|
3330
|
MP1744004_190623APB_FTO_106553
|
1744004003NRG24190620230189410
|
513908076
|
19/06/2023
|
tarabai
|
tarabai
|
1744004003WL008235
|
00415
|
SBIN0009095
|
1020
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
MP1744004_230823FTO_231138
|
1744004001NRG23260620230859961
|
764964348
|
23/08/2023
|
SOORAJ KUMAR KOL
|
SOORAJ KUMAR KOL
|
1744004WL0067167
|
00415
|
SBIN0009095
|
1710
|
28/08/2023
|
No Such Account
|
3332
|
MP1744004_181123FTO_358004
|
1744004000NRG24181120230585511
|
|
18/11/2023
|
PRATIBHA SINGH
|
PRATIBHA SINGH
|
1744004WL024026
|
00415
|
SBIN0004643
|
1050
|
03/01/2024
|
No Such Account
|
3333
|
MP1744004_141023FTO_318404
|
1744004000NRG24141020230503797
|
|
14/10/2023
|
meena bai kewat
|
meena bai kewat
|
1744004WL021093
|
00415
|
SBIN0004643
|
400
|
15/11/2023
|
No Such Account
|
3334
|
MP1744004_141023FTO_318404
|
1744004000NRG24141020230503796
|
|
14/10/2023
|
Seema
|
Seema
|
1744004WL021093
|
00415
|
SBIN0004643
|
400
|
15/11/2023
|
No Such Account
|
3335
|
MP1744004_131223APB_FTO_388208
|
1744004000NRG24131220230614616
|
|
13/12/2023
|
Anita bai
|
Anita bai
|
1744004WL026033
|
00415
|
SBIN0004643
|
800
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
MP1744004_101123APB_FTO_352710
|
1744004000NRG24101120230578150
|
|
10/11/2023
|
Balmukund
|
Balmukund
|
1744004WL023666
|
00048
|
BKID0009414
|
600
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
MP1744004_101123APB_FTO_352710
|
1744004000NRG24101120230577950
|
|
10/11/2023
|
Dvijee Bai
|
Dvijee Bai
|
1744004WL023658
|
00415
|
SBIN0004643
|
600
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
MP1744004_071223FTO_380315
|
1744004000NRG24071220230606566
|
|
07/12/2023
|
PRATIBHA SINGH
|
PRATIBHA SINGH
|
1744004WL025552
|
00415
|
SBIN0004643
|
1414
|
12/03/2024
|
No Such Account
|
3339
|
MP1744004_051223APB_FTO_374023
|
1744004000NRG24051220230601814
|
|
05/12/2023
|
Dvijee Bai
|
Dvijee Bai
|
1744004WL025271
|
00415
|
SBIN0004643
|
400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
MP1744004_010623FTO_67476
|
1744004000NRG23310520230859012
|
209466740
|
01/06/2023
|
ram ji
|
ram ji
|
1744004WL0066926
|
00697
|
BKID0MG1220
|
2856
|
07/06/2023
|
No Such Account
|
3341
|
MP1744004_010623FTO_67476
|
1744004000NRG23310520230859011
|
209466740
|
01/06/2023
|
ram ji
|
ram ji
|
1744004WL0066926
|
00697
|
BKID0MG1220
|
2856
|
07/06/2023
|
No Such Account
|
3342
|
MP1744003_260523APB_FTO_59285
|
1744003066NRG24260520230091901
|
079108316
|
26/05/2023
|
sangita
|
sangita
|
1744003066WL005146
|
00176
|
IDIB000K705
|
804
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
MP1744003_150224APB_FTO_465172
|
1744003066NRG24150220240830985
|
303351053
|
15/02/2024
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1744003066WL032050
|
00415
|
SBIN0005495
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
MP1744003_230623APB_FTO_122404
|
1744003061NRG24230620230216624
|
703934317
|
23/06/2023
|
maya bai
|
maya bai
|
1744003061WL008924
|
00697
|
BKID0MG1227
|
1290
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
MP1744003_110523APB_FTO_37043
|
1744003060NRG24110520230044222
|
714618848
|
11/05/2023
|
BHURI BAI
|
BHURI BAI
|
1744003060WL003039
|
00697
|
BKID0MG1221
|
2470
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
MP1744003_221123FTO_362251
|
1744003058NRG24221120230591077
|
|
22/11/2023
|
Ramanuj Vishwakarma
|
Ramanuj Vishwakarma
|
1744003WL0024504
|
00045
|
BARB0LAMTAR
|
975
|
03/01/2024
|
No Such Account
|
3347
|
MP1744003_221123FTO_362251
|
1744003058NRG24221120230591076
|
|
22/11/2023
|
CHITARA BAI
|
CHITARA BAI
|
1744003WL0024504
|
00089
|
CBIN0281974
|
975
|
03/01/2024
|
No Such Account
|
3348
|
MP1744003_221123FTO_362251
|
1744003058NRG24221120230591075
|
|
22/11/2023
|
CHITARA BAI
|
CHITARA BAI
|
1744003WL0024504
|
00089
|
CBIN0281974
|
1000
|
03/01/2024
|
No Such Account
|
3349
|
MP1744003_221123FTO_362251
|
1744003058NRG24221120230590337
|
|
22/11/2023
|
VISHNU KUSHWAHA
|
VISHNU KUSHWAHA
|
1744003WL0024420
|
00697
|
BKID0MG1227
|
100
|
03/01/2024
|
No Such Account
|
3350
|
MP1744003_221123FTO_362251
|
1744003058NRG24221120230590336
|
|
22/11/2023
|
VISHNU KUSHWAHA
|
VISHNU KUSHWAHA
|
1744003WL0024420
|
00697
|
BKID0MG1227
|
1200
|
03/01/2024
|
No Such Account
|
3351
|
MP1744003_221123FTO_362251
|
1744003058NRG24221120230590335
|
|
22/11/2023
|
VISHNU KUSHWAHA
|
VISHNU KUSHWAHA
|
1744003WL0024420
|
00697
|
BKID0MG1227
|
1000
|
03/01/2024
|
No Such Account
|
3352
|
MP1744003_290723APB_FTO_193849
|
1744003057NRG24290720230318137
|
299135704
|
29/07/2023
|
JASVANT SINGH
|
JASVANT SINGH
|
1744003057WL013124
|
00415
|
SBIN0009095
|
190
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
MP1744003_221123FTO_362251
|
1744003054NRG24221120230590002
|
|
22/11/2023
|
RAMESH KACHER
|
RAMESH KACHER
|
1744003WL0024404
|
00415
|
SBIN0007714
|
800
|
03/01/2024
|
Account closed
|
3354
|
MP1744003_220224APB_FTO_472345
|
1744003054NRG24220220240848735
|
302182915
|
22/02/2024
|
SUKALI KANAUJIYA
|
SUKALI KANAUJIYA
|
1744003054WL032580
|
00415
|
SBIN0007714
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
MP1744006_260224APB_FTO_476086
|
1744006027NRG24260220240858071
|
301928097
|
26/02/2024
|
mamta
|
mamta
|
1744006027WL032861
|
00089
|
CBIN0283024
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
MP1744003_220224APB_FTO_472345
|
1744003054NRG24220220240848725
|
302182915
|
22/02/2024
|
kanchedi
|
kanchedi
|
1744003054WL032580
|
00415
|
SBIN0007714
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
MP1744003_160623APB_FTO_95490
|
1744003053NRG24160620230178849
|
513899761
|
16/06/2023
|
sunita bai chodhri
|
sunita bai chodhri
|
1744003WL007982
|
00415
|
SBIN0007714
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
MP1744003_210823FTO_229434
|
1744003049NRG24210820230361405
|
729842371
|
21/08/2023
|
phul bai kol
|
phul bai kol
|
1744003WL0015513
|
00176
|
IDIB000K705
|
800
|
25/08/2023
|
No Such Account
|
3359
|
MP1744003_050623APB_FTO_73375
|
1744003049NRG24050620230127784
|
261389365
|
05/06/2023
|
MUKESH
|
MUKESH
|
1744003049WL006475
|
00176
|
IDIB000K705
|
800
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
MP1744003_050623APB_FTO_73375
|
1744003049NRG24050620230127714
|
261389365
|
05/06/2023
|
suresh
|
suresh
|
1744003049WL006475
|
00176
|
IDIB000K705
|
1000
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
MP1744003_050623APB_FTO_73375
|
1744003049NRG24050620230127695
|
261389365
|
05/06/2023
|
BALCHAND
|
BALCHAND
|
1744003049WL006475
|
00176
|
IDIB000K705
|
1000
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
MP1744003_270523FTO_59782
|
1744003045NRG24270520230092851
|
078886692
|
27/05/2023
|
PREM BAI
|
PREM BAI
|
1744003045WL005186
|
00688
|
FINO0001001
|
1365
|
31/05/2023
|
A/c Blocked or Frozen
|
3363
|
MP1744003_270523FTO_59782
|
1744003045NRG24270520230092808
|
078886692
|
27/05/2023
|
Naval Kishor
|
Naval Kishor
|
1744003045WL005186
|
00176
|
IDIB000K705
|
1365
|
31/05/2023
|
No Such Account
|
3364
|
MP1744003_210423FTO_14862
|
1744003045NRG24210420230006800
|
646657225
|
21/04/2023
|
sudarshan
|
sudarshan
|
1744003045WL000579
|
00176
|
IDIB000K705
|
1000
|
12/05/2023
|
No Such Account
|
3365
|
MP1744003_080523FTO_33286
|
1744003045NRG24070520230035436
|
687529179
|
08/05/2023
|
sudarshan
|
sudarshan
|
1744003045WL002553
|
00176
|
IDIB000K705
|
800
|
15/05/2023
|
No Such Account
|
3366
|
MP1744003_131223FTO_388378
|
1744003043NRG22121020221084357
|
|
13/12/2023
|
soni bai
|
soni bai
|
1744003WL0116852
|
00415
|
SBIN0003710
|
193
|
12/03/2024
|
Account closed
|
3367
|
MP1744003_220124APB_FTO_439903
|
1744003039NRG24220120240748558
|
|
22/01/2024
|
RAM GAREEB KOL
|
RAM GAREEB KOL
|
1744003039WL029979
|
00415
|
SBIN0003710
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
MP1744003_220124APB_FTO_439903
|
1744003039NRG24220120240748545
|
|
22/01/2024
|
JAGOTIYA BAI KOL
|
JAGOTIYA BAI KOL
|
1744003039WL029979
|
00089
|
CBIN0282602
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
MP1744003_101023FTO_311964
|
1744003038NRG24101020230490491
|
|
10/10/2023
|
CHANDRVATI
|
CHANDRVATI
|
1744003038WL020566
|
00415
|
SBIN0003710
|
1200
|
15/11/2023
|
No Such Account
|
3370
|
MP1744003_221123FTO_362251
|
1744003037NRG24221120230590992
|
|
22/11/2023
|
Jaggi
|
Jaggi
|
1744003WL0024479
|
00089
|
CBIN0282602
|
400
|
03/01/2024
|
No Such Account
|
3371
|
MP1744003_200623APB_FTO_113446
|
1744003037NRG24200620230196280
|
523256452
|
20/06/2023
|
RAMDEEN
|
RAMDEEN
|
1744003037WL008420
|
00089
|
CBIN0282602
|
1140
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
MP1744003_250823APB_FTO_235410
|
1744003036NRG24250820230370229
|
843657591
|
25/08/2023
|
jiyalal yadev
|
jiyalal yadev
|
1744003036WL015947
|
00415
|
SBIN0007714
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
MP1744003_090723FTO_156224
|
1744003034NRG24080720230274974
|
843451444
|
09/07/2023
|
Shyamsundar Upadhyay
|
Shyamsundar Upadhyay
|
1744003034WL010767
|
00688
|
FINO0001001
|
720
|
13/07/2023
|
A/c Blocked or Frozen
|
3374
|
MP1744003_120523APB_FTO_38530
|
1744003032NRG24110520230047122
|
776275000
|
12/05/2023
|
LAXMI BAI GAUTAM
|
LAXMI BAI GAUTAM
|
1744003032WL003204
|
00415
|
SBIN0007714
|
190
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
MP1744003_160623APB_FTO_95490
|
1744003030NRG24160620230178922
|
513899761
|
16/06/2023
|
RAMLAL KOL
|
RAMLAL KOL
|
1744003030WL007987
|
00415
|
SBIN0007714
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
MP1744003_071123APB_FTO_348382
|
1744003027NRG24071120230569683
|
|
07/11/2023
|
SANTOSH PRASAD KEWAT
|
SANTOSH PRASAD KEWAT
|
1744003027WL023334
|
00415
|
SBIN0003710
|
180
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
MP1744003_071123APB_FTO_348382
|
1744003027NRG24071120230569659
|
|
07/11/2023
|
aneeta
|
aneeta
|
1744003027WL023334
|
00415
|
SBIN0003710
|
180
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
MP1744003_160623APB_FTO_96262
|
1744003024NRG24160620230179594
|
513936815
|
16/06/2023
|
RAJET SINGH
|
RAJET SINGH
|
1744003024WL008008
|
00415
|
SBIN0007715
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
MP1744006_181023APB_FTO_322957
|
1744006044NRG24181020230516282
|
|
18/10/2023
|
prem lal
|
prem lal
|
1744006044WL021499
|
00415
|
SBIN0005508
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
MP1744003_160623APB_FTO_96262
|
1744003024NRG24160620230179574
|
513936815
|
16/06/2023
|
KAVITA SINGH
|
KAVITA SINGH
|
1744003024WL008007
|
00089
|
CBIN0281974
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
MP1744003_120523APB_FTO_38530
|
1744003024NRG24120520230047622
|
776275000
|
12/05/2023
|
SEEMABAI
|
SEEMABAI
|
1744003024WL003244
|
00697
|
BKID0MG1221
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
MP1744003_120523APB_FTO_38530
|
1744003024NRG24120520230047593
|
776275000
|
12/05/2023
|
phool bai
|
phool bai
|
1744003024WL003244
|
00697
|
BKID0MG1221
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
MP1744003_160623APB_FTO_96262
|
1744003023NRG24160620230179473
|
513936815
|
16/06/2023
|
sheela bai
|
sheela bai
|
1744003023WL008006
|
00697
|
BKID0MG1221
|
1080
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
MP1744003_250523FTO_57653
|
1744003022NRG24250520230087470
|
079472504
|
25/05/2023
|
AHILYA BAI
|
AHILYA BAI
|
1744003WL0005011
|
00697
|
BKID0MG1221
|
190
|
31/05/2023
|
No Such Account
|
3385
|
MP1744003_231023APB_FTO_329249
|
1744003022NRG24231020230531490
|
|
23/10/2023
|
SUMAN BAI
|
SUMAN BAI
|
1744003022WL022020
|
00691
|
IPOS0000001
|
975
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
MP1744003_050623APB_FTO_73375
|
1744003021NRG24050620230126769
|
261389365
|
05/06/2023
|
bebi
|
bebi
|
1744003021WL006414
|
00697
|
BKID0MG1221
|
1032
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
MP1744003_050623APB_FTO_73375
|
1744003021NRG24050620230126766
|
261389365
|
05/06/2023
|
sitara bai
|
sitara bai
|
1744003021WL006414
|
00415
|
SBIN0007715
|
1032
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
MP1744003_110523APB_FTO_37043
|
1744003019NRG24110520230044109
|
714618848
|
11/05/2023
|
kamla
|
kamla
|
1744003019WL003035
|
00697
|
BKID0MG1221
|
540
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
MP1744003_110523APB_FTO_37043
|
1744003019NRG24110520230044089
|
714618848
|
11/05/2023
|
MANJOBAI
|
MANJOBAI
|
1744003019WL003035
|
00697
|
BKID0MG1221
|
720
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
MP1744003_110523APB_FTO_37043
|
1744003019NRG24110520230044070
|
714618848
|
11/05/2023
|
sohadri
|
sohadri
|
1744003019WL003035
|
00697
|
BKID0MG1221
|
360
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
MP1744003_200723FTO_176629
|
1744003018NRG23060720230860240
|
209873257
|
20/07/2023
|
KISHAN BAI KOL
|
KISHAN BAI KOL
|
1744003WL0067237
|
00089
|
CBIN0281974
|
570
|
28/07/2023
|
No Such Account
|
3392
|
MP1744003_260523APB_FTO_59285
|
1744003017NRG24260520230090725
|
079108316
|
26/05/2023
|
SUMMA BAI
|
SUMMA BAI
|
1744003017WL005128
|
00697
|
BKID0MG1221
|
364
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
MP1744003_261123APB_FTO_365696
|
1744003016NRG24261120230592210
|
|
26/11/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1744003016WL024657
|
00697
|
BKID0MG1221
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
MP1744003_250823APB_FTO_235410
|
1744003015NRG24250820230369809
|
843657591
|
25/08/2023
|
DANI BAI
|
DANI BAI
|
1744003015WL015933
|
00697
|
BKID0MG1221
|
940
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
MP1744003_250823APB_FTO_235410
|
1744003015NRG24250820230369764
|
843657591
|
25/08/2023
|
Mr. Ramesh Kewat
|
Mr. Ramesh Kewat
|
1744003015WL015933
|
00415
|
SBIN0007715
|
940
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
MP1744003_250823APB_FTO_235410
|
1744003015NRG24250820230369706
|
843657591
|
25/08/2023
|
AKALI
|
AKALI
|
1744003015WL015933
|
00697
|
BKID0NAMRGB
|
1128
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
MP1744003_130224APB_FTO_462349
|
1744003013NRG24130220240822767
|
|
13/02/2024
|
SUNEEL
|
SUNEEL
|
1744003013WL031840
|
00415
|
SBIN0007715
|
1260
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3398
|
MP1744003_250723APB_FTO_185491
|
1744003009NRG24250720230309114
|
264551863
|
25/07/2023
|
kamla kol
|
kamla kol
|
1744003009WL012644
|
00697
|
BKID0MG1227
|
210
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
MP1744003_080523FTO_33286
|
1744003009NRG24080520230037537
|
687529179
|
08/05/2023
|
Shyam Bai
|
Shyam Bai
|
1744003009WL002685
|
00089
|
CBIN0281974
|
386
|
15/05/2023
|
No Such Account
|
3400
|
MP1744003_070923APB_FTO_255674
|
1744003009NRG24070920230404131
|
|
07/09/2023
|
sampat kol
|
sampat kol
|
1744003009WL017162
|
00697
|
BKID0MG1227
|
420
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
MP1744003_070923APB_FTO_255674
|
1744003009NRG24070920230404126
|
|
07/09/2023
|
kamla kol
|
kamla kol
|
1744003009WL017162
|
00697
|
BKID0MG1227
|
210
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
MP1744003_150523APB_FTO_43315
|
1744003008NRG24150520230055336
|
787298705
|
15/05/2023
|
mulai
|
mulai
|
1744003008WL003656
|
00089
|
CBIN0281974
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
MP1744003_150523APB_FTO_43315
|
1744003008NRG24150520230055311
|
787298705
|
15/05/2023
|
SUSHAMA BAI
|
SUSHAMA BAI
|
1744003008WL003656
|
00089
|
CBIN0281974
|
1000
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
MP1744003_160623APB_FTO_96262
|
1744003006NRG24160620230179274
|
513936815
|
16/06/2023
|
NABBO BAI KOL
|
NABBO BAI KOL
|
1744003006WL008004
|
00697
|
BKID0MG1227
|
217
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
MP1744003_160623APB_FTO_96262
|
1744003006NRG24160620230179272
|
513936815
|
16/06/2023
|
BEBI BAI
|
BEBI BAI
|
1744003006WL008004
|
00415
|
SBIN0007715
|
1085
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
MP1744003_160623APB_FTO_96262
|
1744003006NRG24160620230179244
|
513936815
|
16/06/2023
|
DHANSUKH LAL YADAV
|
DHANSUKH LAL YADAV
|
1744003006WL008004
|
00697
|
BKID0MG1227
|
868
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
MP1744003_160623APB_FTO_96262
|
1744003006NRG24160620230179218
|
513936815
|
16/06/2023
|
shekh sahadat
|
shekh sahadat
|
1744003006WL008004
|
00089
|
CBIN0281974
|
868
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
MP1744003_160623APB_FTO_96262
|
1744003006NRG24160620230179216
|
513936815
|
16/06/2023
|
PHOLCHAND YADAV
|
PHOLCHAND YADAV
|
1744003006WL008004
|
00697
|
BKID0MG1227
|
1302
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
MP1744003_040523APB_FTO_28896
|
1744003006NRG24040520230026864
|
689214649
|
04/05/2023
|
MULAM BAI BHUMIYA
|
MULAM BAI BHUMIYA
|
1744003006WL002080
|
00697
|
BKID0MG1227
|
880
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
MP1744003_040523APB_FTO_28896
|
1744003006NRG24040520230026850
|
689214649
|
04/05/2023
|
PHOLCHAND YADAV
|
PHOLCHAND YADAV
|
1744003006WL002080
|
00697
|
BKID0MG1227
|
880
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
MP1744003_220124APB_FTO_439903
|
1744003005NRG24220120240746977
|
|
22/01/2024
|
varsha
|
varsha
|
1744003005WL029941
|
00089
|
CBIN0282237
|
380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
MP1744003_041123APB_FTO_345473
|
1744003003NRG24041120230565339
|
|
04/11/2023
|
SHAKUNTLA BAI
|
SHAKUNTLA BAI
|
1744003003WL023185
|
00697
|
BKID0MG1227
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
MP1744003_041123APB_FTO_345473
|
1744003003NRG24041120230565295
|
|
04/11/2023
|
amna
|
amna
|
1744003003WL023185
|
00415
|
SBIN0030271
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
MP1744003_311023APB_FTO_340225
|
1744003000NRG24311020230558017
|
|
31/10/2023
|
SIYA BAI SAHU
|
SIYA BAI SAHU
|
1744003WL022835
|
00415
|
SBIN0007714
|
1295
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
MP1744003_310723APB_FTO_196411
|
1744003000NRG24310720230323458
|
324773222
|
31/07/2023
|
MAHENDRA SINGH RAGHUWANSHI
|
MAHENDRA SINGH RAGHUWANSHI
|
1744003WL013414
|
00415
|
SBIN0007715
|
1200
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
MP1744003_290723APB_FTO_193849
|
1744003000NRG24290720230318778
|
299135704
|
29/07/2023
|
ramgareeb
|
ramgareeb
|
1744003WL013156
|
00415
|
SBIN0003710
|
1200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
MP1744003_290723APB_FTO_193849
|
1744003000NRG24290720230318765
|
299135704
|
29/07/2023
|
JAGOTIYA BAI KOL
|
JAGOTIYA BAI KOL
|
1744003WL013156
|
00089
|
CBIN0282602
|
200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
MP1744003_250723APB_FTO_185491
|
1744003000NRG24250720230309058
|
264551863
|
25/07/2023
|
RAJET SINGH
|
RAJET SINGH
|
1744003WL012641
|
00415
|
SBIN0007715
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
MP1744003_250723APB_FTO_185491
|
1744003000NRG24250720230309017
|
264551863
|
25/07/2023
|
Laxmi bai
|
Laxmi bai
|
1744003WL012641
|
00697
|
BKID0MG1221
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
MP1744003_230623APB_FTO_122404
|
1744003000NRG24230620230216714
|
703934317
|
23/06/2023
|
chandra bahan
|
chandra bahan
|
1744003WL008927
|
00415
|
SBIN0007714
|
2895
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
MP1744003_200623APB_FTO_113446
|
1744003000NRG24200620230198197
|
523256452
|
20/06/2023
|
suresh
|
suresh
|
1744003WL008478
|
00176
|
IDIB000K705
|
1170
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
MP1744003_200623APB_FTO_113446
|
1744003000NRG24200620230197361
|
523256452
|
20/06/2023
|
prembai
|
prembai
|
1744003WL008451
|
00415
|
SBIN0007714
|
1400
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
MP1744003_190723APB_FTO_174543
|
1744003000NRG24180720230294966
|
107148393
|
19/07/2023
|
KAVITA SINGH
|
KAVITA SINGH
|
1744003WL011822
|
00089
|
CBIN0281974
|
1200
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
MP1744003_190723APB_FTO_174543
|
1744003000NRG24180720230294948
|
107148393
|
19/07/2023
|
fool bai
|
fool bai
|
1744003WL011820
|
00697
|
BKID0MG1221
|
800
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
MP1744003_160623APB_FTO_95490
|
1744003000NRG24160620230178854
|
513899761
|
16/06/2023
|
RAVINDRA SINGH GOND
|
RAVINDRA SINGH GOND
|
1744003WL007983
|
00415
|
SBIN0003710
|
1290
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
MP1744003_100823FTO_213650
|
1744003000NRG24100820230342716
|
589732955
|
10/08/2023
|
Kamlesh kumar choudhari
|
Kamlesh kumar choudhari
|
1744003WL0014455
|
00691
|
IPOS0000001
|
200
|
18/08/2023
|
No Such Account
|
3427
|
MP1744003_090523APB_FTO_35261
|
1744003000NRG24090520230039119
|
714879578
|
09/05/2023
|
DROPATI BAI
|
DROPATI BAI
|
1744003WL002758
|
00697
|
BKID0MG1221
|
760
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
MP1744003_080523FTO_33286
|
1744003000NRG24080520230037233
|
687529179
|
08/05/2023
|
Kamlesh kumar choudhari
|
Kamlesh kumar choudhari
|
1744003WL002663
|
00415
|
SBIN0007714
|
200
|
15/05/2023
|
No Such Account
|
3429
|
MP1744003_080523FTO_33286
|
1744003000NRG24080520230037153
|
687529179
|
08/05/2023
|
ANUJ TIWARI
|
ANUJ TIWARI
|
1744003WL002658
|
00415
|
SBIN0003710
|
780
|
15/05/2023
|
No Such Account
|
3430
|
MP1744003_070923APB_FTO_255674
|
1744003000NRG24070920230404149
|
|
07/09/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1744003WL017163
|
00176
|
IDIB000K705
|
2895
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
MP1744003_060823FTO_206447
|
1744003000NRG24060820230333551
|
453665852
|
06/08/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
1744003WL013978
|
00415
|
SBIN0003710
|
3315
|
10/08/2023
|
No Such Account
|
3432
|
MP1744003_050623APB_FTO_74302
|
1744003000NRG24050620230129008
|
298553665
|
05/06/2023
|
kamla
|
kamla
|
1744003WL006511
|
00697
|
BKID0MG1221
|
340
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
MP1744003_050623APB_FTO_74302
|
1744003000NRG24050620230128992
|
298553665
|
05/06/2023
|
sohadri
|
sohadri
|
1744003WL006511
|
00697
|
BKID0MG1221
|
680
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
MP1744003_031123APB_FTO_344845
|
1744003000NRG24031120230563873
|
|
03/11/2023
|
BUDHIYA
|
BUDHIYA
|
1744003WL023111
|
00415
|
SBIN0007714
|
576
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
MP1744003_031023APB_FTO_301223
|
1744003000NRG24031020230470343
|
|
03/10/2023
|
dueji bai
|
dueji bai
|
1744003WL019781
|
00415
|
SBIN0007715
|
570
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
MP1744003_031023APB_FTO_301223
|
1744003000NRG24031020230470328
|
|
03/10/2023
|
bedi singh
|
bedi singh
|
1744003WL019781
|
00415
|
SBIN0007715
|
570
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
MP1744003_030723APB_FTO_144611
|
1744003000NRG24030720230257434
|
799636231
|
03/07/2023
|
BASANTI BAI KOL
|
BASANTI BAI KOL
|
1744003WL010133
|
00415
|
SBIN0003710
|
185
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
MP1744003_030723APB_FTO_144611
|
1744003000NRG24030720230256691
|
799636231
|
03/07/2023
|
UMED
|
UMED
|
1744003WL010108
|
00415
|
SBIN0007714
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
MP1744003_020723APB_FTO_143458
|
1744003000NRG24020720230254578
|
799727785
|
02/07/2023
|
PARWATI KEWAT
|
PARWATI KEWAT
|
1744003WL010013
|
00697
|
BKID0MG1221
|
950
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3440
|
MP1744003_020723APB_FTO_143458
|
1744003000NRG24020720230254059
|
799727785
|
02/07/2023
|
SOMVATI
|
SOMVATI
|
1744003WL010006
|
00089
|
CBIN0282602
|
1206
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
MP1744003_020723APB_FTO_143458
|
1744003000NRG24020720230253941
|
799727785
|
02/07/2023
|
shree bai
|
shree bai
|
1744003WL010003
|
00415
|
SBIN0003710
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
MP1744002_180523APB_FTO_46886
|
1744002059NRG24180520230062769
|
836118063
|
18/05/2023
|
RAM MANOHAR KORI
|
RAM MANOHAR KORI
|
1744002059WL003990
|
00415
|
SBIN0000405
|
1020
|
24/05/2023
|
Account closed
|
3443
|
MP1744002_180523APB_FTO_46886
|
1744002059NRG24180520230062647
|
836118063
|
18/05/2023
|
vijendra
|
vijendra
|
1744002059WL003987
|
00354
|
PUNB0026300
|
2210
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
MP1744002_010923APB_FTO_244837
|
1744002058NRG24010920230393410
|
066317017
|
01/09/2023
|
indo
|
indo
|
1744002058WL016708
|
00697
|
BKID0MG1229
|
680
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
MP1744002_100523APB_FTO_36086
|
1744002055NRG24090520230039170
|
714638042
|
10/05/2023
|
usha choudhary
|
usha choudhary
|
1744002055WL002759
|
00697
|
BKID0NAMRGB
|
1110
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
MP1744002_290224APB_FTO_479391
|
1744002053NRG24290220240864401
|
301618932
|
29/02/2024
|
ranjeet
|
ranjeet
|
1744002053WL033099
|
00176
|
IDIB000J608
|
900
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3447
|
MP1744002_230623APB_FTO_121469
|
1744002052NRG24220620230205168
|
702928270
|
23/06/2023
|
MUKESH
|
MUKESH
|
1744002052WL008692
|
00415
|
SBIN0030270
|
1110
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
MP1744002_230623APB_FTO_121469
|
1744002052NRG24220620230205155
|
702928270
|
23/06/2023
|
MEENA BAI LUHAR
|
MEENA BAI LUHAR
|
1744002052WL008692
|
00176
|
IDIB000J608
|
555
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
MP1744002_100623APB_FTO_82516
|
1744002052NRG24100620230148377
|
364981820
|
10/06/2023
|
SUDARSHAN
|
SUDARSHAN
|
1744002052WL007122
|
00415
|
SBIN0030270
|
900
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
MP1744006_251123FTO_364889
|
1744006042NRG24251120230591849
|
|
25/11/2023
|
Jagrani saiyam
|
Jagrani saiyam
|
1744006042WL024632
|
00089
|
CBIN0284258
|
210
|
03/01/2024
|
No Such Account
|
3451
|
MP1744006_121123APB_FTO_353970
|
1744006061NRG24111120230579281
|
|
12/11/2023
|
chhotelal
|
chhotelal
|
1744006061WL023718
|
00176
|
IDIB000P517
|
1020
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3452
|
MP1744006_160823FTO_221096
|
1744006069NRG23250720230860869
|
713513001
|
16/08/2023
|
ANITA YADAV
|
ANITA YADAV
|
1744006WL0067380
|
00176
|
IDIB000P517
|
900
|
24/08/2023
|
No Such Account
|
3453
|
MP1744004_300523FTO_65098
|
1744004000NRG23290520230858844
|
134284440
|
30/05/2023
|
CHETRAM
|
CHETRAM
|
1744004WL0066879
|
00415
|
SBIN0004643
|
1400
|
07/06/2023
|
No Such Account
|
3454
|
MP1744004_300523FTO_65098
|
1744004013NRG23290520230858854
|
134284440
|
30/05/2023
|
arbind
|
arbind
|
1744004WL0066882
|
00697
|
BKID0MG1220
|
400
|
07/06/2023
|
Account closed
|
3455
|
MP1744004_240124APB_FTO_441948
|
1744004022NRG24240120240752283
|
|
24/01/2024
|
VIMLA
|
VIMLA
|
1744004022WL030089
|
00354
|
PUNB0255200
|
1044
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
MP1744004_240124APB_FTO_441948
|
1744004022NRG24240120240752286
|
|
24/01/2024
|
SHYAMSAKHI
|
SHYAMSAKHI
|
1744004022WL030092
|
00354
|
PUNB0255200
|
1044
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
MP1744004_290923FTO_295394
|
1744004026NRG23200920230861372
|
|
29/09/2023
|
Meena
|
Meena
|
1744004WL0067542
|
00697
|
BKID0MG1220
|
200
|
15/11/2023
|
Account closed
|
3458
|
MP1744004_290523APB_FTO_62386
|
1744004068NRG24290520230099561
|
090201784
|
29/05/2023
|
suneeta
|
suneeta
|
1744004068WL005444
|
00354
|
PUNB0139100
|
1140
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
MP1744004_290523APB_FTO_62386
|
1744004068NRG24290520230099585
|
090201784
|
29/05/2023
|
bhuri
|
bhuri
|
1744004068WL005444
|
00354
|
PUNB0139100
|
950
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3460
|
MP1744004_170723FTO_173197
|
1744004069NRG24170720230292444
|
091929557
|
17/07/2023
|
vishamber
|
vishamber
|
1744004069WL011707
|
00354
|
PUNB0139100
|
880
|
22/07/2023
|
No Such Account
|
3461
|
MP1744004_040423FTO_2738
|
1744004070NRG23040420230853196
|
640608797
|
04/04/2023
|
Jitendra
|
Jitendra
|
1744004070WL065803
|
00415
|
SBIN0003710
|
816
|
12/05/2023
|
Account closed
|
3462
|
MP1744005_160523FTO_44808
|
1744005000NRG23160520230857179
|
836293189
|
16/05/2023
|
ATUL KUMAR
|
ATUL KUMAR
|
1744005WL0066506
|
00415
|
SBIN0005491
|
1200
|
24/05/2023
|
No Such Account
|
3463
|
MP1744005_160523FTO_44808
|
1744005000NRG23160520230857258
|
836293189
|
16/05/2023
|
Radha bai
|
Radha bai
|
1744005WL0066522
|
00415
|
SBIN0005491
|
720
|
24/05/2023
|
No Such Account
|
3464
|
MP1744005_160523FTO_44808
|
1744005000NRG23160520230857264
|
836293189
|
16/05/2023
|
munna
|
munna
|
1744005WL0066525
|
00415
|
SBIN0005491
|
400
|
24/05/2023
|
Account closed
|
3465
|
MP1744005_160523FTO_44808
|
1744005000NRG23160520230857266
|
836293189
|
16/05/2023
|
ajeet
|
ajeet
|
1744005WL0066527
|
00089
|
CBIN0282274
|
3060
|
24/05/2023
|
No Such Account
|
3466
|
MP1744005_160523FTO_44808
|
1744005000NRG23160520230857267
|
836293189
|
16/05/2023
|
Ritu
|
Ritu
|
1744005WL0066527
|
00089
|
CBIN0282274
|
2505
|
24/05/2023
|
Account closed
|
3467
|
MP1744005_130224APB_FTO_462349
|
1744005025NRG24130220240820224
|
273596798
|
13/02/2024
|
naresh
|
naresh
|
1744005025WL031778
|
00415
|
SBIN0005491
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
MP1744005_130224APB_FTO_462349
|
1744005025NRG24130220240820242
|
273596798
|
13/02/2024
|
Devendra Kumar
|
Devendra Kumar
|
1744005025WL031778
|
00415
|
SBIN0005491
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
MP1744005_130224APB_FTO_462349
|
1744005025NRG24130220240820253
|
273596798
|
13/02/2024
|
Rahul Kumar
|
Rahul Kumar
|
1744005025WL031778
|
00415
|
SBIN0005491
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
MP1744005_241023FTO_330165
|
1744005057NRG24231020230532278
|
|
24/10/2023
|
Sangeeta Bai Yadav
|
Sangeeta Bai Yadav
|
1744005057WL022054
|
00415
|
SBIN0005491
|
1320
|
15/11/2023
|
Account closed
|
3471
|
MP1744005_160523FTO_44808
|
1744005058NRG23160520230857194
|
836293189
|
16/05/2023
|
syamlal
|
syamlal
|
1744005WL0066509
|
00089
|
CBIN0281638
|
1092
|
24/05/2023
|
Account closed
|
3472
|
MP1744005_160523FTO_44808
|
1744005058NRG23160520230857195
|
836293189
|
16/05/2023
|
syamlal
|
syamlal
|
1744005WL0066509
|
00089
|
CBIN0281638
|
1224
|
24/05/2023
|
Account closed
|
3473
|
MP1744005_090723FTO_156471
|
1744005058NRG24090720230276913
|
843428078
|
09/07/2023
|
deep singh
|
deep singh
|
1744005WL0010875
|
00532
|
CBIN0R20002
|
180
|
13/07/2023
|
Account closed
|
3474
|
MP1744005_090723FTO_156471
|
1744005058NRG24090720230276918
|
843428078
|
09/07/2023
|
deep singh
|
deep singh
|
1744005WL0010875
|
00532
|
CBIN0R20002
|
555
|
13/07/2023
|
Account closed
|
3475
|
MP1744005_090723FTO_156471
|
1744005058NRG24090720230276920
|
843428078
|
09/07/2023
|
Chetram
|
Chetram
|
1744005WL0010875
|
00415
|
SBIN0006067
|
555
|
13/07/2023
|
No Such Account
|
3476
|
MP1744005_130923APB_FTO_264160
|
1744005058NRG24130920230418174
|
|
13/09/2023
|
Shanti
|
Shanti
|
1744005058WL017755
|
00089
|
CBIN0281376
|
720
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
MP1744005_160523FTO_44808
|
1744005058NRG23160520230857206
|
836293189
|
16/05/2023
|
mahes
|
mahes
|
1744005WL0066509
|
00089
|
CBIN0281638
|
1224
|
24/05/2023
|
Account closed
|
3478
|
MP1744005_160523FTO_44808
|
1744005058NRG23160520230857205
|
836293189
|
16/05/2023
|
mahes
|
mahes
|
1744005WL0066509
|
00089
|
CBIN0281638
|
1224
|
24/05/2023
|
Account closed
|
3479
|
MP1744005_160523FTO_44808
|
1744005058NRG23160520230857204
|
836293189
|
16/05/2023
|
mahes
|
mahes
|
1744005WL0066509
|
00089
|
CBIN0281638
|
1224
|
24/05/2023
|
Account closed
|
3480
|
MP1744005_130224APB_FTO_462349
|
1744005054NRG24130220240822898
|
273596798
|
13/02/2024
|
anandi bai
|
anandi bai
|
1744005054WL031846
|
00697
|
BKID0MG1218
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
MP1744005_160823APB_FTO_221075
|
1744005052NRG24140820230348462
|
683906840
|
16/08/2023
|
shivprasad
|
shivprasad
|
1744005052WL014738
|
00415
|
SBIN0005491
|
1000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
MP1744005_160823APB_FTO_221075
|
1744005052NRG24140820230348461
|
683906840
|
16/08/2023
|
shivprasad
|
shivprasad
|
1744005052WL014738
|
00415
|
SBIN0005491
|
1000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
MP1744005_240923FTO_286325
|
1744005050NRG24240920230446278
|
|
24/09/2023
|
ARCHANA
|
ARCHANA
|
1744005050WL018903
|
00415
|
SBIN0005491
|
1242
|
15/11/2023
|
No Such Account
|
3484
|
MP1744005_240923FTO_286325
|
1744005050NRG24240920230446134
|
|
24/09/2023
|
aruna
|
aruna
|
1744005050WL018903
|
00697
|
BKID0MG1218
|
1242
|
16/11/2023
|
No Such Account
|
3485
|
MP1744005_240923FTO_286325
|
1744005050NRG24240920230446119
|
|
24/09/2023
|
chhotelal
|
chhotelal
|
1744005050WL018903
|
00697
|
BKID0MG1218
|
1230
|
16/11/2023
|
No Such Account
|
3486
|
MP1744005_260923APB_FTO_290548
|
1744005049NRG24260920230451248
|
|
26/09/2023
|
Bhagwati Bai Sen
|
Bhagwati Bai Sen
|
1744005049WL019072
|
00697
|
BKID0MG1231
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
MP1744005_100923APB_FTO_259651
|
1744005048NRG24100920230409102
|
|
10/09/2023
|
Mamata Bai
|
Mamata Bai
|
1744005048WL017391
|
00415
|
SBIN0005491
|
1188
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3488
|
MP1744005_100923APB_FTO_259651
|
1744005048NRG24100920230409087
|
|
10/09/2023
|
Jay Kumar
|
Jay Kumar
|
1744005048WL017391
|
00415
|
SBIN0005491
|
1188
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3489
|
MP1744005_100923APB_FTO_259651
|
1744005048NRG24100920230409086
|
|
10/09/2023
|
seetal
|
seetal
|
1744005048WL017391
|
00415
|
SBIN0005491
|
396
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3490
|
MP1744005_210823FTO_229027
|
1744005045NRG24210820230361115
|
729799425
|
21/08/2023
|
Saroopa Kol
|
Saroopa Kol
|
1744005045WL015506
|
00089
|
CBIN0282274
|
975
|
25/08/2023
|
No Such Account
|
3491
|
MP1744005_210823FTO_229027
|
1744005045NRG24210820230361094
|
729799425
|
21/08/2023
|
Rekha Bai Barman
|
Rekha Bai Barman
|
1744005045WL015506
|
00089
|
CBIN0282274
|
975
|
25/08/2023
|
No Such Account
|
3492
|
MP1744005_210823FTO_229027
|
1744005045NRG24210820230361089
|
729799425
|
21/08/2023
|
Hukum Chakravarti
|
Hukum Chakravarti
|
1744005045WL015506
|
00089
|
CBIN0282274
|
975
|
25/08/2023
|
No Such Account
|
3493
|
MP1744005_210823FTO_229027
|
1744005045NRG24210820230361029
|
729799425
|
21/08/2023
|
Guddu Adivasi
|
Guddu Adivasi
|
1744005045WL015506
|
00089
|
CBIN0282274
|
975
|
25/08/2023
|
No Such Account
|
3494
|
MP1744005_210823FTO_229027
|
1744005045NRG24210820230360968
|
729799425
|
21/08/2023
|
prahlad
|
prahlad
|
1744005045WL015506
|
00089
|
CBIN0282274
|
975
|
25/08/2023
|
No Such Account
|
3495
|
MP1744005_210823FTO_229027
|
1744005045NRG24210820230360950
|
729799425
|
21/08/2023
|
Laxmi Kori
|
Laxmi Kori
|
1744005045WL015506
|
00089
|
CBIN0282274
|
975
|
25/08/2023
|
No Such Account
|
3496
|
MP1744005_210423FTO_14753
|
1744005045NRG24200420230005922
|
646684153
|
21/04/2023
|
Ritu
|
Ritu
|
1744005045WL000509
|
00089
|
CBIN0282274
|
2505
|
12/05/2023
|
Account closed
|
3497
|
MP1744005_251023FTO_331563
|
1744005045NRG24181020230518290
|
|
25/10/2023
|
Surendra Singh
|
Surendra Singh
|
1744005045WL021567
|
00089
|
CBIN0282274
|
1200
|
15/11/2023
|
No Such Account
|
3498
|
MP1744005_251023FTO_331563
|
1744005045NRG24181020230518284
|
|
25/10/2023
|
Ankit
|
Ankit
|
1744005045WL021567
|
00089
|
CBIN0282274
|
1200
|
15/11/2023
|
No Such Account
|
3499
|
MP1744005_210124APB_FTO_439226
|
1744005044NRG24210120240744918
|
|
21/01/2024
|
mathura
|
mathura
|
1744005044WL029901
|
00089
|
CBIN0282274
|
1170
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3500
|
MP1744005_210124APB_FTO_439226
|
1744005044NRG24210120240744914
|
|
21/01/2024
|
ghaseeta
|
ghaseeta
|
1744005044WL029901
|
00089
|
CBIN0282274
|
1170
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3501
|
MP1744005_210124APB_FTO_439226
|
1744005044NRG24210120240744912
|
|
21/01/2024
|
gobind
|
gobind
|
1744005044WL029901
|
00089
|
CBIN0282274
|
195
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3502
|
MP1744005_210124APB_FTO_439226
|
1744005044NRG24210120240744904
|
|
21/01/2024
|
neelu bai
|
neelu bai
|
1744005044WL029901
|
00089
|
CBIN0282274
|
1170
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3503
|
MP1744005_210124APB_FTO_439226
|
1744005044NRG24210120240744895
|
|
21/01/2024
|
rajkumar
|
rajkumar
|
1744005044WL029901
|
00415
|
SBIN0005491
|
1170
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3504
|
MP1744005_210124APB_FTO_439226
|
1744005044NRG24210120240744888
|
|
21/01/2024
|
sree ram
|
sree ram
|
1744005044WL029901
|
00089
|
CBIN0282274
|
1170
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3505
|
MP1744005_110723APB_FTO_160067
|
1744005044NRG24110720230280328
|
892120400
|
11/07/2023
|
Bholi
|
Bholi
|
1744005044WL011100
|
00089
|
CBIN0282274
|
1170
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3506
|
MP1744005_100923APB_FTO_259651
|
1744005044NRG24100920230409889
|
|
10/09/2023
|
Sekh mubin
|
Sekh mubin
|
1744005044WL017412
|
00089
|
CBIN0282274
|
1400
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3507
|
MP1744005_120823APB_FTO_216636
|
1744005043NRG24120820230345581
|
679355810
|
12/08/2023
|
surjan
|
surjan
|
1744005043WL014604
|
00697
|
BKID0MG1218
|
380
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
MP1744005_270423FTO_21018
|
1744005038NRG24270420230015061
|
642860781
|
27/04/2023
|
anand
|
anand
|
1744005038WL001276
|
00415
|
SBIN0005491
|
1200
|
12/05/2023
|
Account closed
|
3509
|
MP1744005_270423FTO_21018
|
1744005038NRG24270420230015053
|
642860781
|
27/04/2023
|
seema
|
seema
|
1744005038WL001276
|
00697
|
BKID0MG1231
|
1200
|
12/05/2023
|
No Such Account
|
3510
|
MP1744005_270423FTO_21018
|
1744005038NRG24270420230015052
|
642860781
|
27/04/2023
|
seema
|
seema
|
1744005038WL001276
|
00697
|
BKID0MG1231
|
1200
|
12/05/2023
|
No Such Account
|
3511
|
MP1744005_270423FTO_21018
|
1744005038NRG24270420230015051
|
642860781
|
27/04/2023
|
seema
|
seema
|
1744005038WL001276
|
00697
|
BKID0MG1231
|
1200
|
12/05/2023
|
No Such Account
|
3512
|
MP1744005_110523APB_FTO_37849
|
1744005038NRG24110520230045941
|
714505307
|
11/05/2023
|
samsun
|
samsun
|
1744005038WL003162
|
00415
|
SBIN0005491
|
1400
|
16/05/2023
|
Account closed
|
3513
|
MP1744005_250623APB_FTO_124988
|
1744005037NRG24240620230218835
|
591141368
|
25/06/2023
|
chitra singh
|
chitra singh
|
1744005037WL008982
|
00415
|
SBIN0005491
|
1000
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3514
|
MP1744005_190623FTO_109329
|
1744005036NRG24190620230189454
|
513379166
|
19/06/2023
|
nayeem
|
nayeem
|
1744005036WL008237
|
00415
|
SBIN0005491
|
1357
|
23/06/2023
|
No Such Account
|
3515
|
MP1744005_180224APB_FTO_467553
|
1744005035NRG24180220240837954
|
303016577
|
18/02/2024
|
TULSIRAM RAJAK
|
TULSIRAM RAJAK
|
1744005035WL032215
|
00415
|
SBIN0005491
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
MP1744005_150523APB_FTO_43081
|
1744005035NRG24150520230052862
|
787519147
|
15/05/2023
|
suddhuram
|
suddhuram
|
1744005035WL003528
|
00089
|
CBIN0282023
|
1032
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
MP1744005_210124APB_FTO_439226
|
1744005033NRG24210120240746295
|
|
21/01/2024
|
punnulal
|
punnulal
|
1744005033WL029924
|
00415
|
SBIN0005491
|
1540
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3518
|
MP1744005_210124APB_FTO_439226
|
1744005033NRG24210120240746279
|
|
21/01/2024
|
punam
|
punam
|
1744005033WL029924
|
00045
|
BARB0KATNIX
|
1540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
MP1744005_210124APB_FTO_439226
|
1744005033NRG24210120240746274
|
|
21/01/2024
|
ranjeet
|
ranjeet
|
1744005033WL029924
|
00089
|
CBIN0281638
|
1540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
MP1744005_250423APB_FTO_18355
|
1744005031NRG24250420230010488
|
644815269
|
25/04/2023
|
seema
|
seema
|
1744005031WL000990
|
00045
|
BARB0KATNIX
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
MP1744005_210124APB_FTO_439226
|
1744005026NRG24210120240743917
|
|
21/01/2024
|
rajkumar
|
rajkumar
|
1744005026WL029885
|
00415
|
SBIN0005491
|
600
|
24/04/2024
|
Participant not mapped to the product
|
3522
|
MP1744005_160523FTO_44808
|
1744005023NRG23160520230857158
|
836293189
|
16/05/2023
|
munna
|
munna
|
1744005WL0066497
|
00415
|
SBIN0005491
|
720
|
24/05/2023
|
Account closed
|
3523
|
MP1744005_200124APB_FTO_438501
|
1744005021NRG24200120240743035
|
|
20/01/2024
|
dharvendra
|
dharvendra
|
1744005021WL029862
|
00089
|
CBIN0282204
|
400
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3524
|
MP1744005_191023APB_FTO_325396
|
1744005021NRG24191020230521422
|
|
19/10/2023
|
Jitendra
|
Jitendra
|
1744005021WL021688
|
00415
|
SBIN0005491
|
900
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3525
|
MP1744005_191023APB_FTO_325396
|
1744005021NRG24191020230521414
|
|
19/10/2023
|
KOSA BAI
|
KOSA BAI
|
1744005021WL021688
|
00089
|
CBIN0282204
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
MP1744005_240124APB_FTO_442589
|
1744005017NRG24240120240757124
|
|
24/01/2024
|
Sonelal
|
Sonelal
|
1744005017WL030207
|
00089
|
CBIN0282204
|
910
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
MP1744005_240124APB_FTO_442589
|
1744005017NRG24240120240756900
|
|
24/01/2024
|
vinod kumar
|
vinod kumar
|
1744005017WL030207
|
00415
|
SBIN0005491
|
910
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3528
|
MP1744005_030723FTO_145392
|
1744005016NRG24030720230259589
|
799586384
|
03/07/2023
|
durgesh
|
durgesh
|
1744005016WL010196
|
00089
|
CBIN0282204
|
390
|
13/07/2023
|
No Such Account
|
3529
|
MP1744005_010723FTO_141694
|
1744005016NRG24010720230251183
|
799838977
|
01/07/2023
|
tilak singh
|
tilak singh
|
1744005016WL009909
|
00089
|
CBIN0282204
|
585
|
13/07/2023
|
No Such Account
|
3530
|
MP1744005_260923APB_FTO_290548
|
1744005014NRG24260920230450956
|
|
26/09/2023
|
silochna
|
silochna
|
1744005014WL019064
|
00089
|
CBIN0282204
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
MP1744005_190623APB_FTO_110306
|
1744005014NRG24190620230193156
|
513366939
|
19/06/2023
|
Radha bai
|
Radha bai
|
1744005014WL008351
|
00691
|
IPOS0000001
|
990
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3532
|
MP1744005_250623APB_FTO_124988
|
1744005013NRG24230620230215384
|
591141368
|
25/06/2023
|
suraj
|
suraj
|
1744005013WL008900
|
00089
|
CBIN0282204
|
1224
|
28/06/2023
|
Account closed
|
3533
|
MP1744005_150523APB_FTO_43081
|
1744005011NRG24140520230052291
|
787519147
|
15/05/2023
|
charan
|
charan
|
1744005011WL003467
|
00089
|
CBIN0282204
|
960
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
MP1744005_150523APB_FTO_43081
|
1744005011NRG24140520230052268
|
787519147
|
15/05/2023
|
SHAKUN bAI CHAMAR
|
SHAKUN bAI CHAMAR
|
1744005011WL003467
|
00415
|
SBIN0005491
|
960
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
MP1744005_030723FTO_145392
|
1744005010NRG24030720230255535
|
799586384
|
03/07/2023
|
Man Singh Gound
|
Man Singh Gound
|
1744005010WL010070
|
00176
|
IDIB000K631
|
3000
|
13/07/2023
|
A/c Blocked or Frozen
|
3536
|
MP1744005_210124APB_FTO_439226
|
1744005006NRG24210120240744841
|
|
21/01/2024
|
Nand Kumar
|
Nand Kumar
|
1744005006WL029900
|
00089
|
CBIN0282204
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
MP1744005_260923APB_FTO_290548
|
1744005005NRG24260920230450802
|
|
26/09/2023
|
GORE LAL
|
GORE LAL
|
1744005005WL019061
|
00415
|
SBIN0005491
|
815
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3538
|
MP1744005_260923APB_FTO_290548
|
1744005005NRG24260920230450795
|
|
26/09/2023
|
Fool singh
|
Fool singh
|
1744005005WL019061
|
00089
|
CBIN0282204
|
815
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3539
|
MP1744005_260923APB_FTO_290548
|
1744005005NRG24260920230450778
|
|
26/09/2023
|
Gangaram
|
Gangaram
|
1744005005WL019061
|
00703
|
AIRP0000001
|
1120
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3540
|
MP1744005_260923APB_FTO_290548
|
1744005005NRG24260920230450755
|
|
26/09/2023
|
Kallu bai
|
Kallu bai
|
1744005005WL019061
|
00089
|
CBIN0282204
|
815
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
MP1744005_260923APB_FTO_290548
|
1744005005NRG24260920230450754
|
|
26/09/2023
|
prahlad
|
prahlad
|
1744005005WL019061
|
00089
|
CBIN0282204
|
489
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3542
|
MP1744005_260923APB_FTO_290548
|
1744005005NRG24260920230450739
|
|
26/09/2023
|
Satish kumar lodhi
|
Satish kumar lodhi
|
1744005005WL019061
|
00089
|
CBIN0282204
|
652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3543
|
MP1744005_190623FTO_109329
|
1744005005NRG24190620230190652
|
513379166
|
19/06/2023
|
Ashok
|
Ashok
|
1744005005WL008275
|
00089
|
CBIN0282204
|
865
|
23/06/2023
|
No Such Account
|
3544
|
MP1744005_190623FTO_109329
|
1744005005NRG24190620230190651
|
513379166
|
19/06/2023
|
Ashok
|
Ashok
|
1744005005WL008275
|
00089
|
CBIN0282204
|
865
|
23/06/2023
|
No Such Account
|
3545
|
MP1744005_180224APB_FTO_467553
|
1744005005NRG24180220240837179
|
303016577
|
18/02/2024
|
Kallu bai
|
Kallu bai
|
1744005005WL032184
|
00089
|
CBIN0282204
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
MP1744005_200923FTO_278128
|
1744005005NRG24160920230424401
|
|
20/09/2023
|
Mithala Bai
|
Mithala Bai
|
1744005WL0018014
|
00089
|
CBIN0282204
|
480
|
15/11/2023
|
No Such Account
|
3547
|
MP1744005_130923APB_FTO_264160
|
1744005005NRG24130920230416764
|
|
13/09/2023
|
Bharat
|
Bharat
|
1744005005WL017709
|
00089
|
CBIN0282204
|
612
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3548
|
MP1744005_130923APB_FTO_264160
|
1744005005NRG24130920230416758
|
|
13/09/2023
|
Ramkesh
|
Ramkesh
|
1744005005WL017709
|
00089
|
CBIN0282204
|
306
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3549
|
MP1744005_130923APB_FTO_264160
|
1744005005NRG24130920230416732
|
|
13/09/2023
|
Roshn
|
Roshn
|
1744005005WL017709
|
00089
|
CBIN0282204
|
153
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3550
|
MP1744005_130923APB_FTO_264160
|
1744005005NRG24130920230416730
|
|
13/09/2023
|
Omkar
|
Omkar
|
1744005005WL017709
|
00089
|
CBIN0282204
|
153
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
MP1744005_130923APB_FTO_264160
|
1744005005NRG24130920230416716
|
|
13/09/2023
|
prakash
|
prakash
|
1744005005WL017709
|
00089
|
CBIN0282204
|
765
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3552
|
MP1744005_130923APB_FTO_264160
|
1744005005NRG24130920230416712
|
|
13/09/2023
|
Satish kumar lodhi
|
Satish kumar lodhi
|
1744005005WL017709
|
00089
|
CBIN0282204
|
765
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3553
|
MP1744005_130923APB_FTO_264160
|
1744005005NRG24130920230416698
|
|
13/09/2023
|
Rakesh
|
Rakesh
|
1744005005WL017709
|
00089
|
CBIN0282204
|
459
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
MP1744005_130923APB_FTO_264160
|
1744005005NRG24130920230416693
|
|
13/09/2023
|
Punnu
|
Punnu
|
1744005005WL017709
|
00089
|
CBIN0282204
|
765
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3555
|
MP1744005_030723FTO_145392
|
1744005005NRG24030720230259181
|
799586384
|
03/07/2023
|
Narvad chamar
|
Narvad chamar
|
1744005005WL010188
|
00089
|
CBIN0282204
|
600
|
13/07/2023
|
No Such Account
|
3556
|
MP1744005_030723FTO_145392
|
1744005005NRG24030720230255773
|
799586384
|
03/07/2023
|
Vinod Kumar lodhi
|
Vinod Kumar lodhi
|
1744005005WL010082
|
00045
|
BARB0KATNIX
|
1158
|
13/07/2023
|
No Such Account
|
3557
|
MP1744005_030723FTO_145392
|
1744005005NRG24030720230255745
|
799586384
|
03/07/2023
|
Ashok
|
Ashok
|
1744005005WL010082
|
00089
|
CBIN0282204
|
978
|
13/07/2023
|
No Such Account
|
3558
|
MP1744005_200124APB_FTO_438501
|
1744005002NRG24200120240741935
|
|
20/01/2024
|
Shubham Kumar Sahu
|
Shubham Kumar Sahu
|
1744005002WL029833
|
00415
|
SBIN0005491
|
1110
|
24/04/2024
|
Account closed
|
3559
|
MP1744005_270423FTO_21018
|
1744005000NRG24270420230015090
|
642860781
|
27/04/2023
|
lalta bai
|
lalta bai
|
1744005WL001280
|
00415
|
SBIN0005491
|
1320
|
12/05/2023
|
No Such Account
|
3560
|
MP1744005_180923APB_FTO_272395
|
1744005000NRG24180920230429952
|
|
18/09/2023
|
ankit
|
ankit
|
1744005WL018222
|
00415
|
SBIN0005491
|
880
|
15/11/2023
|
Account closed
|
3561
|
MP1744005_030723FTO_145392
|
1744005000NRG24030720230258611
|
799586384
|
03/07/2023
|
kalpna
|
kalpna
|
1744005WL010172
|
00697
|
BKID0MG1218
|
1100
|
13/07/2023
|
No Such Account
|
3562
|
MP1744005_030723FTO_145392
|
1744005000NRG24030720230258610
|
799586384
|
03/07/2023
|
kalpna
|
kalpna
|
1744005WL010172
|
00697
|
BKID0MG1218
|
1100
|
13/07/2023
|
No Such Account
|
3563
|
MP1744005_030723FTO_145392
|
1744005000NRG24030720230258609
|
799586384
|
03/07/2023
|
kalpna
|
kalpna
|
1744005WL010172
|
00697
|
BKID0MG1218
|
1100
|
13/07/2023
|
No Such Account
|
3564
|
MP1744005_030723FTO_145392
|
1744005000NRG24030720230258608
|
799586384
|
03/07/2023
|
kalpna
|
kalpna
|
1744005WL010172
|
00697
|
BKID0MG1218
|
1100
|
13/07/2023
|
No Such Account
|
3565
|
MP1744005_030723FTO_145392
|
1744005000NRG24030720230258607
|
799586384
|
03/07/2023
|
silochna
|
silochna
|
1744005WL010172
|
00697
|
BKID0MG1218
|
1100
|
13/07/2023
|
No Such Account
|
3566
|
MP1744005_030723FTO_145392
|
1744005000NRG24030720230258606
|
799586384
|
03/07/2023
|
silochna
|
silochna
|
1744005WL010172
|
00697
|
BKID0MG1218
|
1100
|
13/07/2023
|
No Such Account
|
3567
|
MP1744005_030723FTO_145392
|
1744005000NRG24030720230258605
|
799586384
|
03/07/2023
|
silochna
|
silochna
|
1744005WL010172
|
00697
|
BKID0MG1218
|
1100
|
13/07/2023
|
No Such Account
|
3568
|
MP1744004_150224APB_FTO_464242
|
1744004078NRG24150220240828044
|
303520431
|
15/02/2024
|
Ravishankar Sahu
|
Ravishankar Sahu
|
1744004078WL031972
|
00032
|
UTIB0000317
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
MP1744004_210623APB_FTO_115573
|
1744004077NRG24210620230202418
|
522983940
|
21/06/2023
|
ram singh
|
ram singh
|
1744004077WL008611
|
00354
|
PUNB0139100
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
MP1744004_210623APB_FTO_115573
|
1744004077NRG24210620230202412
|
522983940
|
21/06/2023
|
Munshi Gond
|
Munshi Gond
|
1744004077WL008611
|
00354
|
PUNB0139100
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
MP1744004_210623APB_FTO_115573
|
1744004077NRG24210620230202401
|
522983940
|
21/06/2023
|
Raju Patel
|
Raju Patel
|
1744004077WL008611
|
00354
|
PUNB0139100
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
MP1744004_210623APB_FTO_115573
|
1744004077NRG24210620230202126
|
522983940
|
21/06/2023
|
shila bai
|
shila bai
|
1744004077WL008606
|
00354
|
PUNB0139100
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
MP1744004_120224APB_FTO_461597
|
1744004075NRG24120220240817774
|
303524844
|
12/02/2024
|
chunni
|
chunni
|
1744004075WL031719
|
00415
|
SBIN0016568
|
906
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
MP1744004_120224APB_FTO_461597
|
1744004075NRG24120220240817759
|
303524844
|
12/02/2024
|
ramkali
|
ramkali
|
1744004075WL031719
|
00354
|
PUNB0139100
|
906
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
MP1744004_270723APB_FTO_190377
|
1744004074NRG24260720230313262
|
274459033
|
27/07/2023
|
kallu bai
|
kallu bai
|
1744004074WL012873
|
00354
|
PUNB0139100
|
1000
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
MP1744004_270723APB_FTO_190377
|
1744004074NRG24260720230313253
|
274459033
|
27/07/2023
|
mijaji
|
mijaji
|
1744004074WL012873
|
00354
|
PUNB0139100
|
800
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
MP1744004_270723APB_FTO_190377
|
1744004074NRG24260720230313220
|
274459033
|
27/07/2023
|
keerti
|
keerti
|
1744004074WL012872
|
00354
|
PUNB0139100
|
1200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
MP1744004_270723APB_FTO_190377
|
1744004074NRG24260720230313179
|
274459033
|
27/07/2023
|
Somdatt
|
Somdatt
|
1744004074WL012872
|
00354
|
PUNB0139100
|
1000
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3579
|
MP1744004_190823APB_FTO_226278
|
1744004074NRG24190820230356109
|
728719881
|
19/08/2023
|
Rajkumar
|
Rajkumar
|
1744004074WL015225
|
00354
|
PUNB0139100
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
MP1744004_190823APB_FTO_226278
|
1744004074NRG24190820230356106
|
728719881
|
19/08/2023
|
kallu bai
|
kallu bai
|
1744004074WL015225
|
00354
|
PUNB0139100
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
MP1744004_180823APB_FTO_224891
|
1744004073NRG24180820230354306
|
729008380
|
18/08/2023
|
bulli bai pal
|
bulli bai pal
|
1744004073WL015103
|
00354
|
PUNB0139100
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
MP1744004_141223APB_FTO_391039
|
1744004073NRG24141220230616984
|
|
14/12/2023
|
Babbi Kol
|
Babbi Kol
|
1744004073WL026114
|
00354
|
PUNB0139100
|
402
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
MP1744004_121023APB_FTO_315542
|
1744004073NRG24121020230496577
|
|
12/10/2023
|
CHOTE
|
CHOTE
|
1744004073WL020819
|
00354
|
PUNB0139100
|
975
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
MP1744004_301123APB_FTO_369648
|
1744004069NRG24301120230597155
|
|
30/11/2023
|
udayraj
|
udayraj
|
1744004069WL024991
|
00354
|
PUNB0139100
|
660
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
MP1744004_180923FTO_269878
|
1744004069NRG24180920230428088
|
|
18/09/2023
|
BRAJESH YADAV
|
BRAJESH YADAV
|
1744004069WL018140
|
00415
|
SBIN0003710
|
1100
|
16/11/2023
|
Account closed
|
3586
|
MP1744004_180923FTO_269878
|
1744004069NRG24180920230428087
|
|
18/09/2023
|
BHAIYA KOL
|
BHAIYA KOL
|
1744004069WL018140
|
00415
|
SBIN0003710
|
1100
|
16/11/2023
|
Account closed
|
3587
|
MP1744004_240124APB_FTO_441948
|
1744004062NRG24230120240751807
|
|
24/01/2024
|
Gulab Bai Chaudhary
|
Gulab Bai Chaudhary
|
1744004062WL030070
|
00048
|
BKID0009414
|
680
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3588
|
MP1744004_121023APB_FTO_315542
|
1744004062NRG24121020230496847
|
|
12/10/2023
|
Gulab Bai Chaudhary
|
Gulab Bai Chaudhary
|
1744004062WL020828
|
00048
|
BKID0009414
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
MP1744004_250523APB_FTO_56130
|
1744004059NRG24240520230084174
|
050059685
|
25/05/2023
|
gaili Bai
|
gaili Bai
|
1744004059WL004871
|
00048
|
BKID0009414
|
900
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
MP1744004_240124APB_FTO_441948
|
1744004055NRG24240120240751971
|
|
24/01/2024
|
ramnaresh
|
ramnaresh
|
1744004055WL030080
|
00415
|
SBIN0004643
|
1141
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
MP1744004_310723FTO_195810
|
1744004053NRG24290720230318671
|
324889395
|
31/07/2023
|
ashok sobhran barman
|
ashok sobhran barman
|
1744004WL0013148
|
00415
|
SBIN0004643
|
1190
|
04/08/2023
|
No Such Account
|
3592
|
MP1744004_250623FTO_126534
|
1744004052NRG24250620230221529
|
591014080
|
25/06/2023
|
Ramnaresh kol
|
Ramnaresh kol
|
1744004052WL009054
|
00045
|
BARB0VIJAYR
|
1212
|
28/06/2023
|
No Such Account
|
3593
|
MP1744004_240124APB_FTO_441948
|
1744004052NRG24240120240754113
|
|
24/01/2024
|
baisakhiya
|
baisakhiya
|
1744004052WL030137
|
00697
|
BKID0NAMRGB
|
1025
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
MP1744004_290523APB_FTO_62386
|
1744004049NRG24290520230099699
|
090201784
|
29/05/2023
|
bebi bai
|
bebi bai
|
1744004049WL005448
|
00415
|
SBIN0005401
|
900
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
MP1744004_141023APB_FTO_317698
|
1744004047NRG24131020230500951
|
|
14/10/2023
|
KAMLA KOL
|
KAMLA KOL
|
1744004047WL020986
|
00415
|
SBIN0004643
|
300
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
MP1744004_290523APB_FTO_62386
|
1744004039NRG24290520230099085
|
090201784
|
29/05/2023
|
mukesh yadav
|
mukesh yadav
|
1744004039WL005430
|
00415
|
SBIN0004643
|
612
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
MP1744004_300523FTO_65098
|
1744004039NRG23290520230858850
|
134284440
|
30/05/2023
|
CHETRAM
|
CHETRAM
|
1744004WL0066880
|
00415
|
SBIN0004643
|
1080
|
07/06/2023
|
No Such Account
|
3598
|
MP1744004_300523FTO_65098
|
1744004039NRG23290520230858849
|
134284440
|
30/05/2023
|
CHETRAM
|
CHETRAM
|
1744004WL0066880
|
00415
|
SBIN0004643
|
104
|
07/06/2023
|
No Such Account
|
3599
|
MP1744004_300523FTO_65098
|
1744004039NRG23290520230858848
|
134284440
|
30/05/2023
|
CHETRAM
|
CHETRAM
|
1744004WL0066880
|
00415
|
SBIN0004643
|
628
|
07/06/2023
|
No Such Account
|
3600
|
MP1744004_300523FTO_65098
|
1744004039NRG23290520230858847
|
134284440
|
30/05/2023
|
kapsi bai
|
kapsi bai
|
1744004WL0066880
|
00415
|
SBIN0004643
|
1400
|
07/06/2023
|
Account closed
|
3601
|
MP1744004_300523FTO_65098
|
1744004039NRG23290520230858846
|
134284440
|
30/05/2023
|
kapsi bai
|
kapsi bai
|
1744004WL0066880
|
00415
|
SBIN0004643
|
1400
|
07/06/2023
|
Account closed
|
3602
|
MP1744004_300523FTO_65098
|
1744004039NRG23290520230858845
|
134284440
|
30/05/2023
|
kapsi bai
|
kapsi bai
|
1744004WL0066880
|
00415
|
SBIN0004643
|
1200
|
07/06/2023
|
Account closed
|
3603
|
MP1744004_110823APB_FTO_215868
|
1744004038NRG24110820230345044
|
589715645
|
11/08/2023
|
Bharti Bai
|
Bharti Bai
|
1744004038WL014561
|
00045
|
BARB0KYMORE
|
370
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
MP1744004_170823APB_FTO_223609
|
1744004036NRG24170820230353408
|
713450554
|
17/08/2023
|
kanchhedi
|
kanchhedi
|
1744004036WL015064
|
00415
|
SBIN0004643
|
1080
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3605
|
MP1744004_170823APB_FTO_223609
|
1744004036NRG24170820230353392
|
713450554
|
17/08/2023
|
umadatt
|
umadatt
|
1744004036WL015064
|
00048
|
BKID0009414
|
1080
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3606
|
MP1744004_121023APB_FTO_315542
|
1744004036NRG24121020230497766
|
|
12/10/2023
|
Manju
|
Manju
|
1744004036WL020873
|
00048
|
BKID0009414
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
MP1744004_210723APB_FTO_179688
|
1744004035NRG24210720230302256
|
209007991
|
21/07/2023
|
bhoop singh
|
bhoop singh
|
1744004035WL012220
|
00048
|
BKID0009414
|
276
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
MP1744004_180923APB_FTO_272026
|
1744004035NRG24180920230429628
|
|
18/09/2023
|
ramchran
|
ramchran
|
1744004035WL018208
|
00048
|
BKID0009414
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
MP1744004_180923APB_FTO_272026
|
1744004035NRG24180920230429612
|
|
18/09/2023
|
rambai
|
rambai
|
1744004035WL018208
|
00048
|
BKID0009414
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
MP1744004_190723FTO_175296
|
1744004035NRG24180720230294903
|
107145990
|
19/07/2023
|
Dhaniya
|
Dhaniya
|
1744004WL0011816
|
00415
|
SBIN0004643
|
900
|
22/07/2023
|
No Such Account
|
3611
|
MP1744004_220224APB_FTO_472508
|
1744004033NRG24220220240847638
|
301702808
|
22/02/2024
|
sawittri
|
sawittri
|
1744004033WL032536
|
00048
|
BKID0009414
|
171
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
MP1744004_160523APB_FTO_44843
|
1744004033NRG24160520230058147
|
836305090
|
16/05/2023
|
rajaram
|
rajaram
|
1744004033WL003780
|
00048
|
BKID0009414
|
1026
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3613
|
MP1744004_290823FTO_240278
|
1744004031NRG24290820230381417
|
866000032
|
29/08/2023
|
Pramod Barman
|
Pramod Barman
|
1744004031WL016338
|
00176
|
IDIB000K631
|
880
|
02/09/2023
|
A/c Blocked or Frozen
|
3614
|
MP1744004_120923FTO_262357
|
1744004031NRG24120920230414067
|
|
12/09/2023
|
Pramod Barman
|
Pramod Barman
|
1744004031WL017585
|
00176
|
IDIB000K631
|
7
|
05/10/2023
|
A/c Blocked or Frozen
|
3615
|
MP1744004_011123APB_FTO_340744
|
1744004030NRG24011120230558714
|
|
01/11/2023
|
Dvijee Bai
|
Dvijee Bai
|
1744004030WL022869
|
00415
|
SBIN0004643
|
450
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
MP1744004_210723APB_FTO_179688
|
1744004024NRG24210720230302555
|
209007991
|
21/07/2023
|
MAYA
|
MAYA
|
1744004024WL012234
|
00045
|
BARB0KYMORE
|
10
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3617
|
MP1744004_311023APB_FTO_339203
|
1744004022NRG24301020230556192
|
|
31/10/2023
|
SARASVATI BAI KORI
|
SARASVATI BAI KORI
|
1744004022WL022737
|
00354
|
PUNB0255200
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
MP1744004_311023APB_FTO_339203
|
1744004022NRG24301020230556186
|
|
31/10/2023
|
RADHA SEN
|
RADHA SEN
|
1744004022WL022737
|
00415
|
SBIN0004643
|
210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
MP1744004_311023APB_FTO_339203
|
1744004022NRG24301020230556181
|
|
31/10/2023
|
BASANTLAL KORI
|
BASANTLAL KORI
|
1744004022WL022737
|
00354
|
PUNB0255200
|
420
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
MP1744004_311023APB_FTO_339203
|
1744004022NRG24301020230556159
|
|
31/10/2023
|
SOHAN LAL CHOUDHARY
|
SOHAN LAL CHOUDHARY
|
1744004022WL022737
|
00354
|
PUNB0255200
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
MP1744004_281123APB_FTO_366406
|
1744004022NRG24271120230592713
|
|
28/11/2023
|
SARASVATI BAI KORI
|
SARASVATI BAI KORI
|
1744004022WL024695
|
00354
|
PUNB0255200
|
950
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
MP1744004_281123APB_FTO_366406
|
1744004022NRG24271120230592712
|
|
28/11/2023
|
SARASVATI BAI KORI
|
SARASVATI BAI KORI
|
1744004022WL024695
|
00354
|
PUNB0255200
|
380
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
MP1744004_281123APB_FTO_366406
|
1744004022NRG24271120230592653
|
|
28/11/2023
|
MAYA BAI CHAUDHRI
|
MAYA BAI CHAUDHRI
|
1744004022WL024695
|
00354
|
PUNB0255200
|
190
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
MP1744004_281123APB_FTO_366406
|
1744004022NRG24271120230592652
|
|
28/11/2023
|
MAYA BAI CHAUDHRI
|
MAYA BAI CHAUDHRI
|
1744004022WL024695
|
00354
|
PUNB0255200
|
760
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
MP1744004_281123APB_FTO_366406
|
1744004022NRG24271120230592633
|
|
28/11/2023
|
SOHAN LAL CHOUDHARY
|
SOHAN LAL CHOUDHARY
|
1744004022WL024695
|
00354
|
PUNB0255200
|
190
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
MP1744004_210723APB_FTO_179688
|
1744004022NRG24210720230302655
|
209007991
|
21/07/2023
|
RADHA SEN
|
RADHA SEN
|
1744004022WL012241
|
00415
|
SBIN0004643
|
210
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
MP1744004_140224APB_FTO_464019
|
1744004022NRG24140220240827129
|
|
14/02/2024
|
PRATIMA KORI
|
PRATIMA KORI
|
1744004022WL031947
|
00354
|
PUNB0255200
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
MP1744004_140224APB_FTO_464019
|
1744004022NRG24140220240827090
|
|
14/02/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1744004022WL031947
|
00354
|
PUNB0255200
|
950
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
MP1744004_140224APB_FTO_464019
|
1744004022NRG24140220240827058
|
|
14/02/2024
|
ANIL KUMAR CHOUDHARY
|
ANIL KUMAR CHOUDHARY
|
1744004022WL031947
|
00354
|
PUNB0255200
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
MP1744004_130823APB_FTO_217978
|
1744004022NRG24130820230346842
|
670495681
|
13/08/2023
|
BASANTLAL KORI
|
BASANTLAL KORI
|
1744004022WL014667
|
00354
|
PUNB0255200
|
210
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3631
|
MP1744004_210723APB_FTO_179688
|
1744004021NRG24200720230301022
|
209007991
|
21/07/2023
|
balvan singh
|
balvan singh
|
1744004021WL012167
|
00354
|
PUNB0255200
|
1020
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
MP1744004_160523APB_FTO_44843
|
1744004021NRG24160520230058177
|
836305090
|
16/05/2023
|
Santosh
|
Santosh
|
1744004021WL003781
|
00354
|
PUNB0255200
|
800
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
MP1744004_301123APB_FTO_369648
|
1744004018NRG24301120230596985
|
|
30/11/2023
|
kamla
|
kamla
|
1744004018WL024975
|
00354
|
PUNB0255200
|
160
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
MP1744004_301123APB_FTO_369648
|
1744004018NRG24301120230596984
|
|
30/11/2023
|
Sandha Patel
|
Sandha Patel
|
1744004018WL024975
|
00354
|
PUNB0255200
|
800
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3635
|
MP1744004_301123APB_FTO_369648
|
1744004018NRG24301120230596980
|
|
30/11/2023
|
kishorilal
|
kishorilal
|
1744004018WL024975
|
00354
|
PUNB0255200
|
800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
MP1744004_190823APB_FTO_226278
|
1744004018NRG24190820230356222
|
728719881
|
19/08/2023
|
Ajay Singh
|
Ajay Singh
|
1744004018WL015228
|
00354
|
PUNB0255200
|
750
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3637
|
MP1744004_190823APB_FTO_226278
|
1744004018NRG24190820230356204
|
728719881
|
19/08/2023
|
kamla
|
kamla
|
1744004018WL015228
|
00415
|
SBIN0004643
|
900
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3638
|
MP1744004_131223APB_FTO_388172
|
1744004018NRG24121220230614478
|
|
13/12/2023
|
kamla
|
kamla
|
1744004018WL026020
|
00354
|
PUNB0255200
|
800
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
MP1744004_131223APB_FTO_388172
|
1744004018NRG24121220230614473
|
|
13/12/2023
|
Bebi Bai
|
Bebi Bai
|
1744004018WL026020
|
00354
|
PUNB0255200
|
640
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
MP1744004_131223APB_FTO_388172
|
1744004018NRG24121220230614470
|
|
13/12/2023
|
kishorilal
|
kishorilal
|
1744004018WL026020
|
00354
|
PUNB0255200
|
480
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
MP1744004_050823APB_FTO_205038
|
1744004011NRG24050820230332025
|
454033555
|
05/08/2023
|
kailash
|
kailash
|
1744004011WL013901
|
00697
|
BKID0MG1220
|
1110
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
MP1744004_240523APB_FTO_54943
|
1744004010NRG24240520230079512
|
040361547
|
24/05/2023
|
belsa bai
|
belsa bai
|
1744004010WL004704
|
00415
|
SBIN0009095
|
900
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
MP1744004_250523APB_FTO_56130
|
1744004007NRG24250520230084346
|
050059685
|
25/05/2023
|
Savitri Bai
|
Savitri Bai
|
1744004007WL004883
|
00048
|
BKID0009414
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
MP1744004_230823FTO_231141
|
1744004004NRG24170820230353371
|
764826191
|
23/08/2023
|
Shri Ram
|
Shri Ram
|
1744004WL0015058
|
00415
|
SBIN0009095
|
640
|
28/08/2023
|
Account closed
|
3645
|
MP1744004_210723APB_FTO_179688
|
1744004002NRG24210720230302471
|
209007991
|
21/07/2023
|
Gorelal
|
Gorelal
|
1744004002WL012231
|
00688
|
FINO0001446
|
800
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3646
|
MP1744006_121123APB_FTO_353970
|
1744006073NRG24111120230579417
|
|
12/11/2023
|
PAPPI YADAV
|
PAPPI YADAV
|
1744006073WL023735
|
00089
|
CBIN0281687
|
875
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
MP1744006_121123APB_FTO_353970
|
1744006073NRG24111120230579391
|
|
12/11/2023
|
dileep
|
dileep
|
1744006073WL023732
|
00176
|
IDIB000P517
|
875
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3648
|
MP1744006_041123APB_FTO_345691
|
1744006073NRG24041120230565535
|
|
04/11/2023
|
PAPPI YADAV
|
PAPPI YADAV
|
1744006073WL023192
|
00089
|
CBIN0281687
|
1110
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
MP1744006_191023APB_FTO_324886
|
1744006070NRG24191020230520506
|
|
19/10/2023
|
rajkumari bai
|
rajkumari bai
|
1744006070WL021657
|
00176
|
IDIB000P517
|
1230
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
MP1744006_191023APB_FTO_324886
|
1744006070NRG24191020230520442
|
|
19/10/2023
|
naval
|
naval
|
1744006070WL021657
|
00176
|
IDIB000P517
|
1025
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
MP1744006_091023APB_FTO_310306
|
1744006070NRG24091020230485903
|
|
09/10/2023
|
rajkumari bai
|
rajkumari bai
|
1744006070WL020388
|
00176
|
IDIB000P517
|
615
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
MP1744006_091023APB_FTO_310306
|
1744006070NRG24091020230485857
|
|
09/10/2023
|
naval
|
naval
|
1744006070WL020388
|
00176
|
IDIB000P517
|
1025
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
MP1744006_021023APB_FTO_299495
|
1744006069NRG24021020230466512
|
|
02/10/2023
|
Ashok Singh
|
Ashok Singh
|
1744006069WL019651
|
00415
|
SBIN0005508
|
640
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3654
|
MP1744006_160923APB_FTO_268031
|
1744006068NRG24160920230423295
|
|
16/09/2023
|
KALAM KHAN
|
KALAM KHAN
|
1744006068WL017993
|
00176
|
IDIB000P517
|
570
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3655
|
MP1744006_161123APB_FTO_356832
|
1744006063NRG24161120230585176
|
|
16/11/2023
|
MANIYA BAI
|
MANIYA BAI
|
1744006063WL023997
|
00176
|
IDIB000P517
|
1140
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3656
|
MP1744006_161123APB_FTO_356832
|
1744006063NRG24161120230585162
|
|
16/11/2023
|
RUTTU
|
RUTTU
|
1744006063WL023997
|
00176
|
IDIB000P517
|
1140
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3657
|
MP1744006_161123APB_FTO_356832
|
1744006063NRG24161120230585159
|
|
16/11/2023
|
KUVARELAL
|
KUVARELAL
|
1744006063WL023997
|
00176
|
IDIB000P517
|
1140
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3658
|
MP1744006_161123APB_FTO_356832
|
1744006063NRG24161120230585147
|
|
16/11/2023
|
SONE LAL
|
SONE LAL
|
1744006063WL023997
|
00176
|
IDIB000P517
|
1140
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3659
|
MP1744006_161123APB_FTO_356832
|
1744006063NRG24161120230585002
|
|
16/11/2023
|
baburam
|
baburam
|
1744006063WL023994
|
00176
|
IDIB000P517
|
380
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3660
|
MP1744006_161123APB_FTO_356832
|
1744006063NRG24161120230584995
|
|
16/11/2023
|
Prem Bai
|
Prem Bai
|
1744006063WL023994
|
00176
|
IDIB000P517
|
380
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
MP1744006_161123APB_FTO_356832
|
1744006063NRG24161120230584989
|
|
16/11/2023
|
RAMESH
|
RAMESH
|
1744006063WL023994
|
00176
|
IDIB000P517
|
380
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3662
|
MP1744006_161123APB_FTO_356832
|
1744006063NRG24161120230584977
|
|
16/11/2023
|
HANUMAN KUMAR KUSHAWAHA
|
HANUMAN KUMAR KUSHAWAHA
|
1744006063WL023994
|
00415
|
SBIN0007715
|
380
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
MP1744006_040923APB_FTO_249956
|
1744006063NRG24040920230399323
|
066510471
|
04/09/2023
|
HANUMAN KUMAR KUSHAWAHA
|
HANUMAN KUMAR KUSHAWAHA
|
1744006063WL016937
|
00415
|
SBIN0007715
|
190
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
MP1744006_150623APB_FTO_93014
|
1744006062NRG24150620230173896
|
465184021
|
15/06/2023
|
dashoda bai
|
dashoda bai
|
1744006062WL007847
|
00176
|
IDIB000P517
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3665
|
MP1744006_150623APB_FTO_93014
|
1744006062NRG24150620230173882
|
465184021
|
15/06/2023
|
RANI BAI
|
RANI BAI
|
1744006062WL007847
|
00176
|
IDIB000P517
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3666
|
MP1744006_150623APB_FTO_93014
|
1744006062NRG24150620230173878
|
465184021
|
15/06/2023
|
PREM BAI
|
PREM BAI
|
1744006062WL007847
|
00176
|
IDIB000P517
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
MP1744006_150623APB_FTO_93014
|
1744006062NRG24150620230173863
|
465184021
|
15/06/2023
|
fool singh
|
fool singh
|
1744006062WL007847
|
00176
|
IDIB000P517
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3668
|
MP1744006_150623APB_FTO_93014
|
1744006062NRG24150620230173853
|
465184021
|
15/06/2023
|
kla bai
|
kla bai
|
1744006062WL007847
|
00176
|
IDIB000P517
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3669
|
MP1744006_150623APB_FTO_93014
|
1744006062NRG24150620230173825
|
465184021
|
15/06/2023
|
GOMTI BAI
|
GOMTI BAI
|
1744006062WL007846
|
00176
|
IDIB000P517
|
612
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3670
|
MP1744006_150623APB_FTO_93014
|
1744006062NRG24150620230173821
|
465184021
|
15/06/2023
|
parasharam
|
parasharam
|
1744006062WL007846
|
00176
|
IDIB000P517
|
408
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3671
|
MP1744006_150623APB_FTO_93014
|
1744006062NRG24150620230173816
|
465184021
|
15/06/2023
|
geeta bai
|
geeta bai
|
1744006062WL007846
|
00176
|
IDIB000P517
|
204
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3672
|
MP1744006_150623APB_FTO_93014
|
1744006062NRG24150620230173813
|
465184021
|
15/06/2023
|
jeevan singh
|
jeevan singh
|
1744006062WL007846
|
00176
|
IDIB000P517
|
612
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
MP1744006_150623APB_FTO_93014
|
1744006062NRG24150620230173801
|
465184021
|
15/06/2023
|
Shyam bai
|
Shyam bai
|
1744006062WL007846
|
00176
|
IDIB000P517
|
204
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3674
|
MP1744006_150623APB_FTO_93014
|
1744006062NRG24150620230173768
|
465184021
|
15/06/2023
|
Kamli Bai
|
Kamli Bai
|
1744006062WL007846
|
00176
|
IDIB000P517
|
612
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3675
|
MP1744006_150623APB_FTO_93014
|
1744006062NRG24150620230173736
|
465184021
|
15/06/2023
|
SEETA BAI
|
SEETA BAI
|
1744006062WL007846
|
00176
|
IDIB000P517
|
612
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3676
|
MP1744006_200224APB_FTO_469141
|
1744006061NRG24200220240841525
|
302817050
|
20/02/2024
|
LALLU
|
LALLU
|
1744006061WL032330
|
00176
|
IDIB000P517
|
800
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3677
|
MP1744006_200224APB_FTO_469141
|
1744006061NRG24200220240841512
|
302817050
|
20/02/2024
|
prvati
|
prvati
|
1744006061WL032330
|
00176
|
IDIB000P517
|
800
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3678
|
MP1744006_080923APB_FTO_256702
|
1744006058NRG24080920230405633
|
|
08/09/2023
|
Jagata Singh
|
Jagata Singh
|
1744006058WL017257
|
00089
|
CBIN0282701
|
1100
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3679
|
MP1744006_080923APB_FTO_256702
|
1744006058NRG24080920230405629
|
|
08/09/2023
|
vinod singh
|
vinod singh
|
1744006058WL017257
|
00089
|
CBIN0282701
|
1200
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3680
|
MP1744006_080923APB_FTO_256702
|
1744006058NRG24080920230405625
|
|
08/09/2023
|
Umed Singh
|
Umed Singh
|
1744006058WL017257
|
00089
|
CBIN0282701
|
1200
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3681
|
MP1744006_080923APB_FTO_256702
|
1744006058NRG24080920230405608
|
|
08/09/2023
|
Shyamle
|
Shyamle
|
1744006058WL017257
|
00415
|
SBIN0003087
|
1200
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3682
|
MP1744006_080923APB_FTO_256702
|
1744006058NRG24080920230405596
|
|
08/09/2023
|
Arti Singh
|
Arti Singh
|
1744006058WL017257
|
00415
|
SBIN0030271
|
1200
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3683
|
MP1744006_080923APB_FTO_256702
|
1744006058NRG24080920230405595
|
|
08/09/2023
|
Chhotu
|
Chhotu
|
1744006058WL017257
|
00415
|
SBIN0003087
|
1200
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3684
|
MP1744006_080923APB_FTO_256702
|
1744006058NRG24080920230405593
|
|
08/09/2023
|
Dilraj Singh
|
Dilraj Singh
|
1744006058WL017257
|
00415
|
SBIN0003087
|
1200
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3685
|
MP1744006_070823FTO_207801
|
1744006058NRG24070820230335032
|
520977748
|
07/08/2023
|
vikram singh
|
vikram singh
|
1744006058WL014069
|
00089
|
CBIN0282701
|
800
|
14/08/2023
|
Account closed
|
3686
|
MP1744006_021023FTO_299592
|
1744006057NRG23300920230861422
|
|
02/10/2023
|
SANGAM
|
SANGAM
|
1744006WL0067557
|
00415
|
SBIN0007715
|
1200
|
15/11/2023
|
No Such Account
|
3687
|
MP1744006_191023APB_FTO_324886
|
1744006055NRG24191020230521540
|
|
19/10/2023
|
sukhdev
|
sukhdev
|
1744006055WL021690
|
00089
|
CBIN0282701
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
MP1744006_261023FTO_333554
|
1744006044NRG24261020230546112
|
|
26/10/2023
|
MILAN
|
MILAN
|
1744006044WL022394
|
00697
|
BKID0NAMRGB
|
1200
|
15/11/2023
|
Account closed
|
3689
|
MP1744006_091023APB_FTO_311067
|
1744006044NRG24091020230487541
|
|
09/10/2023
|
MAMTA BAI
|
MAMTA BAI
|
1744006044WL020456
|
00697
|
BKID0MG1226
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
MP1744006_010923FTO_243930
|
1744006044NRG24010920230393624
|
066317263
|
01/09/2023
|
Sunita mehra
|
Sunita mehra
|
1744006044WL016716
|
00415
|
SBIN0004908
|
1200
|
12/09/2023
|
Account closed
|
3691
|
MP1744006_010923FTO_243930
|
1744006044NRG24010920230393577
|
066317263
|
01/09/2023
|
SHEKH NASEEM
|
SHEKH NASEEM
|
1744006044WL016716
|
00415
|
SBIN0005508
|
1200
|
12/09/2023
|
No Such Account
|
3692
|
MP1744006_220923FTO_282219
|
1744006043NRG24220920230440102
|
|
22/09/2023
|
siddharth soni
|
siddharth soni
|
1744006043WL018699
|
00415
|
SBIN0005508
|
680
|
16/11/2023
|
No Such Account
|
3693
|
MP1744006_220923APB_FTO_283396
|
1744006041NRG24220920230440954
|
|
22/09/2023
|
KAMLESH GADARI
|
KAMLESH GADARI
|
1744006041WL018723
|
00415
|
SBIN0005508
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
MP1744006_291023APB_FTO_336715
|
1744006035NRG24291020230553415
|
|
29/10/2023
|
sapna
|
sapna
|
1744006035WL022616
|
00415
|
SBIN0005508
|
1242
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3695
|
MP1744006_291023APB_FTO_336715
|
1744006035NRG24291020230553404
|
|
29/10/2023
|
FAGGI
|
FAGGI
|
1744006035WL022616
|
00089
|
CBIN0281687
|
1242
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3696
|
MP1744006_291023APB_FTO_336715
|
1744006035NRG24291020230553393
|
|
29/10/2023
|
SATYAM MEHRA
|
SATYAM MEHRA
|
1744006035WL022616
|
00415
|
SBIN0005508
|
1242
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3697
|
MP1744006_291023APB_FTO_336715
|
1744006035NRG24291020230553375
|
|
29/10/2023
|
SUNIL
|
SUNIL
|
1744006035WL022616
|
00089
|
CBIN0281687
|
1242
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3698
|
MP1744006_291023APB_FTO_336715
|
1744006035NRG24291020230553340
|
|
29/10/2023
|
ABHILASHA YADAV
|
ABHILASHA YADAV
|
1744006035WL022616
|
00089
|
CBIN0281687
|
1242
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3699
|
MP1744006_130923APB_FTO_263734
|
1744006035NRG24130920230417225
|
|
13/09/2023
|
MANOJ
|
MANOJ
|
1744006035WL017727
|
00089
|
CBIN0281687
|
100
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3700
|
MP1744006_130923APB_FTO_263734
|
1744006035NRG24130920230417183
|
|
13/09/2023
|
srwan kumar
|
srwan kumar
|
1744006035WL017727
|
00089
|
CBIN0281687
|
100
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3701
|
MP1744006_130923APB_FTO_263734
|
1744006035NRG24130920230417173
|
|
13/09/2023
|
SITARAM
|
SITARAM
|
1744006035WL017727
|
00089
|
CBIN0281687
|
100
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3702
|
MP1744006_130923APB_FTO_263734
|
1744006035NRG24130920230417153
|
|
13/09/2023
|
Mahendra
|
Mahendra
|
1744006035WL017727
|
00089
|
CBIN0281687
|
100
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3703
|
MP1744006_130923APB_FTO_263734
|
1744006035NRG24130920230417151
|
|
13/09/2023
|
GORELAL
|
GORELAL
|
1744006035WL017727
|
00089
|
CBIN0281687
|
100
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3704
|
MP1744006_130923APB_FTO_263734
|
1744006035NRG24130920230417148
|
|
13/09/2023
|
SAMANIYA BAI
|
SAMANIYA BAI
|
1744006035WL017727
|
00089
|
CBIN0281687
|
100
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3705
|
MP1744006_130923APB_FTO_263734
|
1744006035NRG24130920230417147
|
|
13/09/2023
|
SAMANIYA BAI
|
SAMANIYA BAI
|
1744006035WL017727
|
00089
|
CBIN0281687
|
100
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
MP1744006_130923APB_FTO_263734
|
1744006035NRG24130920230417143
|
|
13/09/2023
|
PRAHALAD
|
PRAHALAD
|
1744006035WL017727
|
00089
|
CBIN0281687
|
100
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3707
|
MP1744006_130923APB_FTO_263734
|
1744006035NRG24130920230417139
|
|
13/09/2023
|
RAJESH
|
RAJESH
|
1744006035WL017727
|
00089
|
CBIN0281687
|
100
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3708
|
MP1744006_130923APB_FTO_263734
|
1744006035NRG24130920230417133
|
|
13/09/2023
|
HANUMANDAS
|
HANUMANDAS
|
1744006035WL017727
|
00089
|
CBIN0281687
|
100
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3709
|
MP1744006_130224APB_FTO_462710
|
1744006035NRG24130220240823625
|
|
13/02/2024
|
HEERALAL
|
HEERALAL
|
1744006035WL031866
|
00089
|
CBIN0281687
|
860
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3710
|
MP1744006_250823APB_FTO_234457
|
1744006032NRG24240820230367821
|
843635980
|
25/08/2023
|
KAMLESH
|
KAMLESH
|
1744006032WL015875
|
00089
|
CBIN0283024
|
200
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
MP1744006_301023FTO_337726
|
1744006029NRG24301020230555350
|
|
30/10/2023
|
govind prasad
|
govind prasad
|
1744006029WL022699
|
00089
|
CBIN0283024
|
200
|
15/11/2023
|
Account closed
|
3712
|
MP1744006_130923APB_FTO_263734
|
1744006026NRG24130920230415925
|
|
13/09/2023
|
saroj bai
|
saroj bai
|
1744006026WL017667
|
00697
|
BKID0MG1222
|
570
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
MP1744006_130923APB_FTO_263734
|
1744006026NRG24130920230415917
|
|
13/09/2023
|
Meena Bai Dahiya
|
Meena Bai Dahiya
|
1744006026WL017667
|
00089
|
CBIN0282226
|
190
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
MP1744006_150523APB_FTO_42124
|
1744006023NRG24150520230052931
|
787560079
|
15/05/2023
|
haneef
|
haneef
|
1744006023WL003532
|
00089
|
CBIN0282226
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
MP1744006_050623APB_FTO_72800
|
1744006023NRG24050620230126590
|
261419267
|
05/06/2023
|
MO. HANIF
|
MO. HANIF
|
1744006023WL006411
|
00089
|
CBIN0282226
|
1200
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
MP1744006_050623APB_FTO_72800
|
1744006023NRG24050620230126572
|
261419267
|
05/06/2023
|
SANJO BAI
|
SANJO BAI
|
1744006023WL006411
|
00089
|
CBIN0282226
|
1200
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
MP1744006_150523APB_FTO_42124
|
1744006022NRG24150520230053188
|
787560079
|
15/05/2023
|
SUNITA BAI
|
SUNITA BAI
|
1744006022WL003546
|
00089
|
CBIN0282226
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
MP1744006_150523APB_FTO_42124
|
1744006022NRG24150520230053159
|
787560079
|
15/05/2023
|
NIBBU
|
NIBBU
|
1744006022WL003546
|
00089
|
CBIN0282226
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
MP1744006_251023APB_FTO_331267
|
1744006021NRG24251020230538236
|
|
25/10/2023
|
SATTO BAI
|
SATTO BAI
|
1744006021WL022217
|
00089
|
CBIN0282226
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3720
|
MP1744006_251023APB_FTO_331267
|
1744006021NRG24251020230538195
|
|
25/10/2023
|
Som bai rajbhar
|
Som bai rajbhar
|
1744006021WL022217
|
00089
|
CBIN0282226
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3721
|
MP1744006_251023APB_FTO_331267
|
1744006021NRG24251020230538191
|
|
25/10/2023
|
Ahilya bai
|
Ahilya bai
|
1744006021WL022217
|
00089
|
CBIN0282226
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3722
|
MP1744006_251023APB_FTO_331267
|
1744006021NRG24251020230538168
|
|
25/10/2023
|
VIPENDRA
|
VIPENDRA
|
1744006021WL022217
|
00089
|
CBIN0282226
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3723
|
MP1744006_251023APB_FTO_331267
|
1744006021NRG24251020230538150
|
|
25/10/2023
|
Maksud ali
|
Maksud ali
|
1744006021WL022217
|
00089
|
CBIN0282226
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3724
|
MP1744006_190823APB_FTO_226221
|
1744006020NRG24190820230356277
|
728396766
|
19/08/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1744006020WL015237
|
00089
|
CBIN0281687
|
1170
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3725
|
MP1744006_130623APB_FTO_88866
|
1744006020NRG24130620230163630
|
383391817
|
13/06/2023
|
ravi kumar
|
ravi kumar
|
1744006020WL007561
|
00089
|
CBIN0281687
|
180
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
MP1744006_130623APB_FTO_88866
|
1744006020NRG24130620230163629
|
383391817
|
13/06/2023
|
rajju
|
rajju
|
1744006020WL007561
|
00089
|
CBIN0281687
|
180
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
MP1744006_270523APB_FTO_60146
|
1744006019NRG24270520230093833
|
078697494
|
27/05/2023
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
1744006019WL005212
|
00089
|
CBIN0281687
|
1110
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
MP1744006_030623APB_FTO_71449
|
1744006018NRG24310520230109540
|
215482245
|
03/06/2023
|
LAXMAN BAIGA
|
LAXMAN BAIGA
|
1744006018WL005795
|
00415
|
SBIN0005508
|
980
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
MP1744006_141023APB_FTO_318274
|
1744006016NRG24141020230503286
|
|
14/10/2023
|
kailash kumar
|
kailash kumar
|
1744006016WL021070
|
00703
|
AIRP0000001
|
1005
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
MP1744006_010923APB_FTO_243594
|
1744006016NRG24010920230392847
|
066317123
|
01/09/2023
|
kailash kumar
|
kailash kumar
|
1744006016WL016686
|
00703
|
AIRP0000001
|
1010
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
MP1744006_270523APB_FTO_60146
|
1744006015NRG24270520230093313
|
078697494
|
27/05/2023
|
SHIVKUMAAR
|
SHIVKUMAAR
|
1744006015WL005195
|
00089
|
CBIN0281687
|
1080
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
MP1744006_040923APB_FTO_249956
|
1744006013NRG24040920230399701
|
066510471
|
04/09/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
1744006013WL016951
|
00089
|
CBIN0281687
|
680
|
12/09/2023
|
Account closed
|
3733
|
MP1744006_280823APB_FTO_239151
|
1744006011NRG24280820230377520
|
866204872
|
28/08/2023
|
SANTOSH
|
SANTOSH
|
1744006011WL016196
|
00415
|
SBIN0005508
|
1080
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
MP1744006_161023APB_FTO_319739
|
1744006011NRG24161020230507097
|
|
16/10/2023
|
KUVAR SINGH
|
KUVAR SINGH
|
1744006011WL021189
|
00089
|
CBIN0282226
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
MP1744006_301123APB_FTO_369557
|
1744006009NRG24301120230596271
|
|
30/11/2023
|
Manjo bai
|
Manjo bai
|
1744006009WL024937
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
MP1744006_030623APB_FTO_71449
|
1744006007NRG24030620230122557
|
215482245
|
03/06/2023
|
SATYENDRA KUMAR BARMAN
|
SATYENDRA KUMAR BARMAN
|
1744006007WL006286
|
00089
|
CBIN0281687
|
930
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3737
|
MP1744006_310723FTO_195477
|
1744006002NRG24310720230322282
|
324768966
|
31/07/2023
|
BHOORA LAL
|
BHOORA LAL
|
1744006002WL013358
|
00089
|
CBIN0282226
|
101
|
04/08/2023
|
Account closed
|
3738
|
MP1744006_120224APB_FTO_460586
|
1744006002NRG24120220240817233
|
303713469
|
12/02/2024
|
surat singh
|
surat singh
|
1744006002WL031701
|
00089
|
CBIN0282226
|
1005
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
MP1744006_301123APB_FTO_369557
|
1744006001NRG24291120230595431
|
|
30/11/2023
|
GHAM SHYAM PRASAD MISHRA
|
GHAM SHYAM PRASAD MISHRA
|
1744006001WL024876
|
00089
|
CBIN0282226
|
200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
MP1744006_240923APB_FTO_286507
|
1744006001NRG24240920230446643
|
|
24/09/2023
|
Sandeep kol
|
Sandeep kol
|
1744006001WL018916
|
00089
|
CBIN0282226
|
400
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
MP1744006_300623FTO_138299
|
1744006000NRG24280620230236044
|
799943432
|
30/06/2023
|
pinni
|
pinni
|
1744006WL0009490
|
00089
|
CBIN0281687
|
900
|
13/07/2023
|
No Such Account
|
3742
|
MP1744006_280623APB_FTO_135374
|
1744006000NRG24280620230235475
|
702439969
|
28/06/2023
|
rajju
|
rajju
|
1744006WL009437
|
00089
|
CBIN0281687
|
200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
MP1744006_280623APB_FTO_135374
|
1744006000NRG24280620230235432
|
702439969
|
28/06/2023
|
SUDHA BAI LODHI
|
SUDHA BAI LODHI
|
1744006WL009435
|
00688
|
FINO0001001
|
900
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3744
|
MP1744006_280623APB_FTO_135374
|
1744006000NRG24280620230235426
|
702439969
|
28/06/2023
|
asheesh
|
asheesh
|
1744006WL009435
|
00415
|
SBIN0005508
|
720
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
MP1744006_280623APB_FTO_135374
|
1744006000NRG24280620230235399
|
702439969
|
28/06/2023
|
NIRAPAT SINGH
|
NIRAPAT SINGH
|
1744006WL009434
|
00089
|
CBIN0281687
|
925
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3746
|
MP1744006_280423FTO_22119
|
1744006000NRG24280420230017168
|
642271649
|
28/04/2023
|
pinni
|
pinni
|
1744006WL001406
|
00089
|
CBIN0281687
|
900
|
12/05/2023
|
No Such Account
|
3747
|
MP1744006_280423FTO_22119
|
1744006000NRG24280420230016375
|
642271649
|
28/04/2023
|
SUDHA
|
SUDHA
|
1744006WL001365
|
00089
|
CBIN0281687
|
1290
|
12/05/2023
|
No Such Account
|
3748
|
MP1744006_280423FTO_22119
|
1744006000NRG24280420230016374
|
642271649
|
28/04/2023
|
SANTRAM
|
SANTRAM
|
1744006WL001365
|
00089
|
CBIN0281687
|
1290
|
12/05/2023
|
No Such Account
|
3749
|
MP1744006_270523APB_FTO_60216
|
1744006000NRG24270520230094310
|
078697705
|
27/05/2023
|
AJAY SINGH
|
AJAY SINGH
|
1744006WL005218
|
00089
|
CBIN0282226
|
1140
|
31/05/2023
|
Account closed
|
3750
|
MP1744006_270523FTO_60207
|
1744006000NRG24270520230094277
|
078697651
|
27/05/2023
|
SARLA DHURVE
|
SARLA DHURVE
|
1744006WL005218
|
00089
|
CBIN0282226
|
1140
|
05/06/2023
|
Account closed
|
3751
|
MP1744006_270523APB_FTO_60216
|
1744006000NRG24270520230094263
|
078697705
|
27/05/2023
|
Sukhmat Bai
|
Sukhmat Bai
|
1744006WL005217
|
00089
|
CBIN0282226
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
MP1744006_270523FTO_60207
|
1744006000NRG24270520230094259
|
078697651
|
27/05/2023
|
Bhagya Chand
|
Bhagya Chand
|
1744006WL005217
|
00089
|
CBIN0282226
|
950
|
05/06/2023
|
Account closed
|
3753
|
MP1744006_270523APB_FTO_60216
|
1744006000NRG24270520230094197
|
078697705
|
27/05/2023
|
sattar singh
|
sattar singh
|
1744006WL005217
|
00089
|
CBIN0282226
|
1140
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3754
|
MP1744006_270523APB_FTO_60216
|
1744006000NRG24270520230094058
|
078697705
|
27/05/2023
|
dhyan singh
|
dhyan singh
|
1744006WL005216
|
00176
|
IDIB000P517
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
MP1744006_270423FTO_20608
|
1744006000NRG24270420230015345
|
642904487
|
27/04/2023
|
Sunita
|
Sunita
|
1744006WL001294
|
00176
|
IDIB000P517
|
3315
|
12/05/2023
|
No Such Account
|
3756
|
MP1744006_260423APB_FTO_18843
|
1744006000NRG24260420230012114
|
643434164
|
26/04/2023
|
Ramrati kurmi
|
Ramrati kurmi
|
1744006WL001116
|
00703
|
AIRP0000001
|
495
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3757
|
MP1744006_250723APB_FTO_186345
|
1744006000NRG24250720230310388
|
264206480
|
25/07/2023
|
iashvri
|
iashvri
|
1744006WL012712
|
00176
|
IDIB000P517
|
390
|
31/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3758
|
MP1744006_250523FTO_57434
|
1744006000NRG24250520230087629
|
079457495
|
25/05/2023
|
tinku
|
tinku
|
1744006WL005015
|
00089
|
CBIN0281687
|
495
|
31/05/2023
|
No Such Account
|
3759
|
MP1744006_031123FTO_344400
|
1744006000NRG24231020230531087
|
|
03/11/2023
|
Kalsa bai
|
Kalsa bai
|
1744006WL0022007
|
00697
|
BKID0MG1226
|
855
|
04/01/2024
|
No Such Account
|
3760
|
MP1744006_220623APB_FTO_118177
|
1744006000NRG24220620230206407
|
591321987
|
22/06/2023
|
SURENDRA
|
SURENDRA
|
1744006WL008718
|
00176
|
IDIB000P517
|
1080
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3761
|
MP1744006_220623APB_FTO_118177
|
1744006000NRG24220620230206364
|
591321987
|
22/06/2023
|
SABITRI BAI
|
SABITRI BAI
|
1744006WL008718
|
00176
|
IDIB000P517
|
900
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3762
|
MP1744006_220623APB_FTO_118106
|
1744006000NRG24220620230205628
|
591331864
|
22/06/2023
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
1744006WL008709
|
00089
|
CBIN0281687
|
1110
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
MP1744006_190523FTO_48601
|
1744006000NRG24190520230067014
|
865773933
|
19/05/2023
|
suresh kumar
|
suresh kumar
|
1744006WL004191
|
00415
|
SBIN0003087
|
1230
|
25/05/2023
|
Account closed
|
3764
|
MP1744006_180523APB_FTO_46659
|
1744006000NRG24180520230063305
|
836118444
|
18/05/2023
|
Pan bai
|
Pan bai
|
1744006WL004003
|
00415
|
SBIN0005508
|
1080
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
MP1744006_180523APB_FTO_46659
|
1744006000NRG24180520230063242
|
836118444
|
18/05/2023
|
Kali Bai
|
Kali Bai
|
1744006WL004002
|
00089
|
CBIN0282226
|
950
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
MP1744006_180523APB_FTO_46659
|
1744006000NRG24180520230063181
|
836118444
|
18/05/2023
|
TITRA SINGH
|
TITRA SINGH
|
1744006WL004001
|
00089
|
CBIN0282226
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
MP1744006_180523APB_FTO_46659
|
1744006000NRG24180520230063179
|
836118444
|
18/05/2023
|
Ram Bai Singh
|
Ram Bai Singh
|
1744006WL004001
|
00415
|
SBIN0005508
|
950
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
MP1744006_170623FTO_100333
|
1744006000NRG24170620230185256
|
513915706
|
17/06/2023
|
Sukhchen
|
Sukhchen
|
1744006WL008133
|
00089
|
CBIN0282226
|
1200
|
23/06/2023
|
Account closed
|
3769
|
MP1744006_160723APB_FTO_171746
|
1744006000NRG24160720230290671
|
209940458
|
16/07/2023
|
SHUBHAM KURMI
|
SHUBHAM KURMI
|
1744006WL011587
|
00468
|
UBIN0544761
|
825
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3770
|
MP1744006_150523APB_FTO_42124
|
1744006000NRG24150520230054193
|
787560079
|
15/05/2023
|
Santosh
|
Santosh
|
1744006WL003580
|
00415
|
SBIN0005508
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
MP1744006_120623APB_FTO_85028
|
1744006000NRG24120620230158640
|
364370958
|
12/06/2023
|
RAMSEWAK
|
RAMSEWAK
|
1744006WL007393
|
00089
|
CBIN0282226
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
MP1744006_120623APB_FTO_85028
|
1744006000NRG24120620230158524
|
364370958
|
12/06/2023
|
SHOURABHSINGCHHATRI
|
SHOURABHSINGCHHATRI
|
1744006WL007390
|
00415
|
SBIN0005508
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
MP1744006_120623APB_FTO_84887
|
1744006000NRG24120620230157104
|
364402867
|
12/06/2023
|
MO. HANIF
|
MO. HANIF
|
1744006WL007352
|
00089
|
CBIN0282226
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
MP1744006_120623APB_FTO_84887
|
1744006000NRG24120620230157089
|
364402867
|
12/06/2023
|
SANJO BAI
|
SANJO BAI
|
1744006WL007352
|
00089
|
CBIN0282226
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
MP1744006_110723FTO_160704
|
1744006000NRG24110720230280834
|
892115905
|
11/07/2023
|
GULAB BAI
|
GULAB BAI
|
1744006WL011135
|
00089
|
CBIN0281687
|
1170
|
16/07/2023
|
No Such Account
|
3776
|
MP1744006_090623APB_FTO_80225
|
1744006000NRG24090620230143543
|
365749484
|
09/06/2023
|
Rammilan
|
Rammilan
|
1744006WL006980
|
00089
|
CBIN0282226
|
1080
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
MP1744006_090623APB_FTO_80225
|
1744006000NRG24090620230143438
|
365749484
|
09/06/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1744006WL006980
|
00089
|
CBIN0282226
|
1080
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
MP1744006_090523APB_FTO_35232
|
1744006000NRG24090520230041015
|
714856851
|
09/05/2023
|
Ramrati kurmi
|
Ramrati kurmi
|
1744006WL002854
|
00703
|
AIRP0000001
|
495
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3779
|
MP1744006_090523APB_FTO_35232
|
1744006000NRG24090520230040988
|
714856851
|
09/05/2023
|
NIRASHA BAI
|
NIRASHA BAI
|
1744006WL002852
|
00089
|
CBIN0281687
|
1236
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3780
|
MP1744006_080623APB_FTO_79920
|
1744006000NRG24080620230142062
|
366102557
|
08/06/2023
|
Sajjo yadav
|
Sajjo yadav
|
1744006WL006948
|
00176
|
IDIB000P517
|
1200
|
15/06/2023
|
Account closed
|
3781
|
MP1744006_070523APB_FTO_32151
|
1744006000NRG24070520230034383
|
687849352
|
07/05/2023
|
rajendra
|
rajendra
|
1744006WL002499
|
00415
|
SBIN0005508
|
525
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
MP1744006_060523APB_FTO_30830
|
1744006000NRG24060520230031626
|
687932752
|
06/05/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
1744006WL002323
|
00089
|
CBIN0282701
|
800
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
MP1744006_050523APB_FTO_30447
|
1744006000NRG24050520230030173
|
688698299
|
05/05/2023
|
sheema shreewas
|
sheema shreewas
|
1744006WL002233
|
00089
|
CBIN0282226
|
720
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3784
|
MP1744006_050523APB_FTO_30447
|
1744006000NRG24050520230030167
|
688698299
|
05/05/2023
|
santana
|
santana
|
1744006WL002233
|
00089
|
CBIN0282226
|
720
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
MP1744006_050523APB_FTO_30447
|
1744006000NRG24050520230030156
|
688698299
|
05/05/2023
|
suneeta
|
suneeta
|
1744006WL002233
|
00089
|
CBIN0282226
|
180
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
MP1744006_050523APB_FTO_30447
|
1744006000NRG24050520230030155
|
688698299
|
05/05/2023
|
MADAN LAL KOL
|
MADAN LAL KOL
|
1744006WL002233
|
00089
|
CBIN0282226
|
180
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
MP1744006_050523APB_FTO_30447
|
1744006000NRG24050520230030079
|
688698299
|
05/05/2023
|
Ashok Singh DHURVE
|
Ashok Singh DHURVE
|
1744006WL002231
|
00176
|
IDIB000P517
|
800
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3788
|
MP1744006_050523APB_FTO_30447
|
1744006000NRG24050520230030075
|
688698299
|
05/05/2023
|
SADA BAI YADAV
|
SADA BAI YADAV
|
1744006WL002231
|
00176
|
IDIB000P517
|
640
|
15/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3789
|
MP1744006_050523APB_FTO_30447
|
1744006000NRG24050520230030024
|
688698299
|
05/05/2023
|
Ashok Kumar
|
Ashok Kumar
|
1744006WL002231
|
00176
|
IDIB000P517
|
960
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3790
|
MP1744006_050523APB_FTO_30447
|
1744006000NRG24050520230029945
|
688698299
|
05/05/2023
|
shankho
|
shankho
|
1744006WL002229
|
00697
|
BKID0MG1222
|
400
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
MP1744006_050523APB_FTO_30423
|
1744006000NRG24050520230029785
|
688698196
|
05/05/2023
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
1744006WL002214
|
00089
|
CBIN0281687
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
MP1744006_040523APB_FTO_29546
|
1744006000NRG24040520230028027
|
686901080
|
04/05/2023
|
Santosh
|
Santosh
|
1744006WL002140
|
00415
|
SBIN0005508
|
1068
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
MP1744006_040523APB_FTO_29546
|
1744006000NRG24040520230028023
|
686901080
|
04/05/2023
|
SILLO BAI
|
SILLO BAI
|
1744006WL002140
|
00089
|
CBIN0281687
|
712
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
MP1744006_040523APB_FTO_29546
|
1744006000NRG24040520230027915
|
686901080
|
04/05/2023
|
MANOJ KUMAR NAMDEV
|
MANOJ KUMAR NAMDEV
|
1744006WL002134
|
00089
|
CBIN0282226
|
1085
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
MP1744006_040523APB_FTO_29546
|
1744006000NRG24040520230027914
|
686901080
|
04/05/2023
|
SUDAMA BAI
|
SUDAMA BAI
|
1744006WL002134
|
00089
|
CBIN0282226
|
651
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
MP1744006_030623APB_FTO_70899
|
1744006000NRG24030620230122040
|
216039003
|
03/06/2023
|
MULIYA BAI
|
MULIYA BAI
|
1744006WL006264
|
00415
|
SBIN0005508
|
850
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
MP1744005_030723FTO_145392
|
1744005079NRG24030720230258199
|
799586384
|
03/07/2023
|
RAJARAM
|
RAJARAM
|
1744005079WL010152
|
00089
|
CBIN0281638
|
200
|
13/07/2023
|
Account closed
|
3798
|
MP1744005_200923FTO_278128
|
1744005077NRG24160920230424373
|
|
20/09/2023
|
DASHRATH PRASAD CHOUDHARY
|
DASHRATH PRASAD CHOUDHARY
|
1744005WL0018010
|
00691
|
IPOS0000001
|
1010
|
15/11/2023
|
No Such Account
|
3799
|
MP1744005_200923FTO_278128
|
1744005077NRG24160920230424372
|
|
20/09/2023
|
DASHRATH PRASAD CHOUDHARY
|
DASHRATH PRASAD CHOUDHARY
|
1744005WL0018010
|
00691
|
IPOS0000001
|
1000
|
15/11/2023
|
No Such Account
|
3800
|
MP1744005_240523FTO_55472
|
1744005075NRG24240520230082713
|
050353963
|
24/05/2023
|
kushum
|
kushum
|
1744005075WL004843
|
00089
|
CBIN0281638
|
600
|
30/05/2023
|
Account closed
|
3801
|
MP1744005_260923APB_FTO_290548
|
1744005068NRG24260920230451790
|
|
26/09/2023
|
dharmendra
|
dharmendra
|
1744005068WL019105
|
00089
|
CBIN0282023
|
1005
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
MP1744005_150523APB_FTO_43081
|
1744005068NRG24150520230054733
|
787519147
|
15/05/2023
|
radha bai
|
radha bai
|
1744005068WL003626
|
00089
|
CBIN0282023
|
1176
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
MP1744005_130224APB_FTO_462349
|
1744005068NRG24130220240820005
|
273596798
|
13/02/2024
|
suresh
|
suresh
|
1744005068WL031773
|
00089
|
CBIN0282023
|
1025
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
MP1744005_240523FTO_55472
|
1744005064NRG24230520230079499
|
050353963
|
24/05/2023
|
Rakesh
|
Rakesh
|
1744005064WL004701
|
00415
|
SBIN0006067
|
1290
|
30/05/2023
|
No Such Account
|
3805
|
MP1744005_130923APB_FTO_264160
|
1744005063NRG24130920230417794
|
|
13/09/2023
|
shyam lal
|
shyam lal
|
1744005063WL017740
|
00089
|
CBIN0281638
|
1100
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3806
|
MP1744005_130224APB_FTO_462349
|
1744005063NRG24130220240821694
|
273596798
|
13/02/2024
|
ballu
|
ballu
|
1744005063WL031817
|
00415
|
SBIN0006067
|
390
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
MP1744005_130224APB_FTO_462349
|
1744005063NRG24130220240821693
|
273596798
|
13/02/2024
|
golu lal
|
golu lal
|
1744005063WL031817
|
00415
|
SBIN0006067
|
390
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3808
|
MP1744005_130224APB_FTO_462349
|
1744005063NRG24130220240821679
|
273596798
|
13/02/2024
|
murarilal
|
murarilal
|
1744005063WL031817
|
00415
|
SBIN0006067
|
1170
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3809
|
MP1744005_170923APB_FTO_269553
|
1744005050NRG24170920230425513
|
|
17/09/2023
|
arjun
|
arjun
|
1744005050WL018058
|
00415
|
SBIN0005491
|
1218
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
MP1744005_210124APB_FTO_439226
|
1744005047NRG24200120240743318
|
|
21/01/2024
|
AMIT
|
AMIT
|
1744005047WL029872
|
00415
|
SBIN0005491
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
MP1744005_130224APB_FTO_462349
|
1744005046NRG24130220240820068
|
273596798
|
13/02/2024
|
shadhna bai
|
shadhna bai
|
1744005046WL031776
|
00089
|
CBIN0282274
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
MP1744005_210823FTO_229027
|
1744005045NRG24210820230361106
|
729799425
|
21/08/2023
|
Ankit
|
Ankit
|
1744005045WL015506
|
00089
|
CBIN0282274
|
975
|
25/08/2023
|
No Such Account
|
3813
|
MP1744006_200823APB_FTO_227245
|
1744006073NRG24200820230358562
|
728479987
|
20/08/2023
|
RAJESH SINGH
|
RAJESH SINGH
|
1744006073WL015363
|
00089
|
CBIN0281687
|
1170
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
MP1744006_160923APB_FTO_268079
|
1744006073NRG24160920230424773
|
|
16/09/2023
|
RAM BAI
|
RAM BAI
|
1744006073WL018038
|
00176
|
IDIB000P517
|
1170
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3815
|
MP1744006_150923APB_FTO_266455
|
1744006073NRG24140920230420565
|
|
15/09/2023
|
TULSHI BAI
|
TULSHI BAI
|
1744006073WL017847
|
00089
|
CBIN0281687
|
1170
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3816
|
MP1744006_251023APB_FTO_331272
|
1744006070NRG24251020230537097
|
|
25/10/2023
|
Santosh singh
|
Santosh singh
|
1744006070WL022196
|
00176
|
IDIB000P517
|
208
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
MP1744006_270923APB_FTO_291980
|
1744006069NRG24270920230454670
|
|
27/09/2023
|
Ashok Singh
|
Ashok Singh
|
1744006069WL019190
|
00415
|
SBIN0005508
|
910
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3818
|
MP1744006_220923FTO_282219
|
1744006069NRG24220920230440637
|
|
22/09/2023
|
ANITA YADAV
|
ANITA YADAV
|
1744006069WL018706
|
00176
|
IDIB000P517
|
728
|
16/11/2023
|
No Such Account
|
3819
|
MP1744006_271023APB_FTO_334448
|
1744006061NRG24271020230549617
|
|
27/10/2023
|
RAKKHEE LAL
|
RAKKHEE LAL
|
1744006061WL022491
|
00176
|
IDIB000P517
|
1020
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3820
|
MP1744006_271023APB_FTO_334448
|
1744006061NRG24271020230549616
|
|
27/10/2023
|
Mr.Binod Kumar Yadav
|
Mr.Binod Kumar Yadav
|
1744006061WL022491
|
00176
|
IDIB000P517
|
1020
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3821
|
MP1744006_271023APB_FTO_334448
|
1744006061NRG24271020230549612
|
|
27/10/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1744006061WL022491
|
00176
|
IDIB000P517
|
1020
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3822
|
MP1744006_271023APB_FTO_334448
|
1744006061NRG24271020230549608
|
|
27/10/2023
|
Manoj
|
Manoj
|
1744006061WL022491
|
00176
|
IDIB000P517
|
1020
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3823
|
MP1744006_271023APB_FTO_334448
|
1744006061NRG24271020230549579
|
|
27/10/2023
|
Ramkrapal
|
Ramkrapal
|
1744006061WL022491
|
00176
|
IDIB000P517
|
1020
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3824
|
MP1744006_271023APB_FTO_334448
|
1744006061NRG24271020230549573
|
|
27/10/2023
|
Mr.AKALI CHAUDHARY
|
Mr.AKALI CHAUDHARY
|
1744006061WL022491
|
00176
|
IDIB000P517
|
1020
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3825
|
MP1744006_271023APB_FTO_334448
|
1744006061NRG24271020230549551
|
|
27/10/2023
|
Soukina Kol
|
Soukina Kol
|
1744006061WL022491
|
00176
|
IDIB000P517
|
1020
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3826
|
MP1744006_271023APB_FTO_334448
|
1744006061NRG24271020230549548
|
|
27/10/2023
|
Mrs.Mangi Bai
|
Mrs.Mangi Bai
|
1744006061WL022491
|
00176
|
IDIB000P517
|
1020
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3827
|
MP1744006_271023APB_FTO_334448
|
1744006061NRG24271020230549546
|
|
27/10/2023
|
MEERA SINGH
|
MEERA SINGH
|
1744006061WL022491
|
00415
|
SBIN0007715
|
1020
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3828
|
MP1744006_271023APB_FTO_334448
|
1744006061NRG24271020230549540
|
|
27/10/2023
|
VISRAM
|
VISRAM
|
1744006061WL022491
|
00176
|
IDIB000P517
|
1020
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3829
|
MP1744006_271023APB_FTO_334448
|
1744006061NRG24271020230549501
|
|
27/10/2023
|
Makholi
|
Makholi
|
1744006061WL022491
|
00176
|
IDIB000P517
|
1020
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3830
|
MP1744006_271023APB_FTO_334448
|
1744006061NRG24271020230549493
|
|
27/10/2023
|
Mr Mitlesh Kol
|
Mr Mitlesh Kol
|
1744006061WL022491
|
00176
|
IDIB000P517
|
1020
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3831
|
MP1744006_271023APB_FTO_334448
|
1744006061NRG24271020230549492
|
|
27/10/2023
|
Bhannu
|
Bhannu
|
1744006061WL022491
|
00176
|
IDIB000P517
|
1020
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3832
|
MP1744006_271023APB_FTO_334448
|
1744006061NRG24271020230549482
|
|
27/10/2023
|
Mukarji bai
|
Mukarji bai
|
1744006061WL022491
|
00176
|
IDIB000P517
|
1020
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3833
|
MP1744006_271023APB_FTO_334448
|
1744006061NRG24271020230549477
|
|
27/10/2023
|
Mr. Rajkumar
|
Mr. Rajkumar
|
1744006061WL022491
|
00176
|
IDIB000P517
|
1020
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3834
|
MP1744006_090923APB_FTO_258485
|
1744006060NRG24090920230407429
|
|
09/09/2023
|
Anguri Raidas
|
Anguri Raidas
|
1744006060WL017338
|
00415
|
SBIN0003087
|
621
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
MP1744006_010923APB_FTO_244638
|
1744006060NRG24010920230394054
|
066317227
|
01/09/2023
|
ROSHANI KOL
|
ROSHANI KOL
|
1744006060WL016721
|
00089
|
CBIN0282701
|
760
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
MP1744006_010923APB_FTO_244638
|
1744006060NRG24010920230393902
|
066317227
|
01/09/2023
|
Anguri Raidas
|
Anguri Raidas
|
1744006060WL016721
|
00415
|
SBIN0003087
|
760
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
MP1744006_220124APB_FTO_439721
|
1744006059NRG24220120240747619
|
|
22/01/2024
|
RAMSUJAN
|
RAMSUJAN
|
1744006059WL029952
|
00089
|
CBIN0282701
|
201
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3838
|
MP1744006_220124APB_FTO_439721
|
1744006059NRG24220120240747591
|
|
22/01/2024
|
MUKESH
|
MUKESH
|
1744006059WL029952
|
00089
|
CBIN0282701
|
201
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3839
|
MP1744006_211023APB_FTO_327751
|
1744006051NRG24211020230527937
|
|
21/10/2023
|
DILEEP
|
DILEEP
|
1744006051WL021908
|
00697
|
BKID0MG1226
|
645
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
MP1744006_121023APB_FTO_315379
|
1744006051NRG24121020230497403
|
|
12/10/2023
|
DILEEP
|
DILEEP
|
1744006051WL020857
|
00697
|
BKID0MG1226
|
925
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
MP1744006_011023APB_FTO_297425
|
1744006047NRG24011020230463758
|
|
01/10/2023
|
Rahul
|
Rahul
|
1744006047WL019556
|
00415
|
SBIN0005508
|
380
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
MP1744006_150923APB_FTO_266455
|
1744006039NRG24150920230420997
|
|
15/09/2023
|
ashok kumar
|
ashok kumar
|
1744006039WL017876
|
00415
|
SBIN0005508
|
1267
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3843
|
MP1744006_150923APB_FTO_266455
|
1744006039NRG24150920230420996
|
|
15/09/2023
|
mahendra
|
mahendra
|
1744006039WL017876
|
00415
|
SBIN0005508
|
1267
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3844
|
MP1744006_260823APB_FTO_236665
|
1744006028NRG24250820230371086
|
866164730
|
26/08/2023
|
avadh bhihari
|
avadh bhihari
|
1744006028WL015993
|
00089
|
CBIN0283024
|
1005
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
MP1744006_141023APB_FTO_318115
|
1744006019NRG24141020230502016
|
|
14/10/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
1744006019WL021032
|
00089
|
CBIN0281687
|
925
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
MP1744006_301123APB_FTO_369564
|
1744006014NRG24291120230595517
|
|
30/11/2023
|
ROSHNI
|
ROSHNI
|
1744006014WL024888
|
00703
|
AIRP0000001
|
200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
MP1744006_250823APB_FTO_234457
|
1744006011NRG24250820230368234
|
843635980
|
25/08/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1744006011WL015910
|
00089
|
CBIN0282226
|
925
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
MP1744006_250823APB_FTO_234457
|
1744006011NRG24250820230368233
|
843635980
|
25/08/2023
|
SANTOSH
|
SANTOSH
|
1744006011WL015910
|
00415
|
SBIN0005508
|
740
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
MP1744006_270823APB_FTO_237578
|
1744006007NRG24260820230374299
|
866204909
|
27/08/2023
|
RAJESH KUMAR DWIVEDI
|
RAJESH KUMAR DWIVEDI
|
1744006007WL016099
|
00089
|
CBIN0283024
|
360
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
MP1744006_211023APB_FTO_327751
|
1744006007NRG24211020230528159
|
|
21/10/2023
|
SURAJ BHUMIYA
|
SURAJ BHUMIYA
|
1744006007WL021916
|
00089
|
CBIN0281687
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
MP1744006_160523FTO_44349
|
1744006006NRG23160520230857040
|
836289986
|
16/05/2023
|
MAHEND BAGRI
|
MAHEND BAGRI
|
1744006WL0066467
|
00089
|
CBIN0281687
|
1080
|
24/05/2023
|
No Such Account
|
3852
|
MP1744006_240823APB_FTO_233621
|
1744006005NRG24240820230367619
|
796588536
|
24/08/2023
|
Basanti
|
Basanti
|
1744006005WL015838
|
00089
|
CBIN0282226
|
1212
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
MP1744006_280723APB_FTO_191442
|
1744006004NRG24270720230314251
|
299434728
|
28/07/2023
|
KESH LAL
|
KESH LAL
|
1744006004WL012925
|
00415
|
SBIN0005508
|
210
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
MP1744006_310723FTO_195477
|
1744006000NRG24310720230322490
|
324768966
|
31/07/2023
|
PRAHLAD BAGRI
|
PRAHLAD BAGRI
|
1744006WL013365
|
00089
|
CBIN0282226
|
150
|
04/08/2023
|
Account closed
|
3855
|
MP1744006_300723APB_FTO_194655
|
1744006000NRG24300720230320074
|
324936653
|
30/07/2023
|
Bebee Bai
|
Bebee Bai
|
1744006WL013246
|
00691
|
IPOS0000001
|
900
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
MP1744006_300523APB_FTO_63718
|
1744006000NRG24300520230102292
|
134481652
|
30/05/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1744006WL005537
|
00089
|
CBIN0282226
|
1080
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
MP1744006_300523APB_FTO_63718
|
1744006000NRG24300520230102245
|
134481652
|
30/05/2023
|
Rammilan
|
Rammilan
|
1744006WL005535
|
00089
|
CBIN0282226
|
1170
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
MP1744006_300623FTO_138299
|
1744006000NRG24290620230240035
|
799943432
|
30/06/2023
|
rajendra
|
rajendra
|
1744006WL0009632
|
00415
|
SBIN0005508
|
525
|
13/07/2023
|
Account closed
|
3859
|
MP1744006_150523APB_FTO_42124
|
1744006000NRG24150520230054270
|
787560079
|
15/05/2023
|
NIRASHA BAI
|
NIRASHA BAI
|
1744006WL003582
|
00089
|
CBIN0281687
|
1260
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3860
|
MP1744005_130224APB_FTO_462349
|
1744005069NRG24130220240820055
|
273596798
|
13/02/2024
|
KUSUM
|
KUSUM
|
1744005069WL031775
|
00089
|
CBIN0282023
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
MP1744003_101023APB_FTO_312822
|
1744003061NRG24101020230491827
|
|
10/10/2023
|
Ramkumar
|
Ramkumar
|
1744003061WL020618
|
00697
|
BKID0MG1227
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
MP1744003_101023APB_FTO_312822
|
1744003061NRG24101020230491808
|
|
10/10/2023
|
rani bai
|
rani bai
|
1744003061WL020618
|
00697
|
BKID0MG1227
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
MP1744006_220124APB_FTO_439724
|
1744006062NRG24220120240747260
|
|
22/01/2024
|
YOGESH SINGH
|
YOGESH SINGH
|
1744006062WL029948
|
00176
|
IDIB000P517
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3864
|
MP1744003_101023APB_FTO_312822
|
1744003061NRG24101020230491804
|
|
10/10/2023
|
Maya Bai
|
Maya Bai
|
1744003061WL020618
|
00697
|
BKID0MG1227
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
MP1744003_101023APB_FTO_312822
|
1744003061NRG24101020230491796
|
|
10/10/2023
|
vijay
|
vijay
|
1744003061WL020617
|
00697
|
BKID0MG1227
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
MP1744003_030823APB_FTO_202241
|
1744003061NRG24030820230328555
|
454778655
|
03/08/2023
|
Maya Bai
|
Maya Bai
|
1744003061WL013717
|
00697
|
BKID0MG1227
|
840
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
MP1744003_290623FTO_136065
|
1744003058NRG24290620230237046
|
702332666
|
29/06/2023
|
Ramanuj Vishwakarma
|
Ramanuj Vishwakarma
|
1744003058WL009532
|
00045
|
BARB0LAMTAR
|
975
|
05/07/2023
|
No Such Account
|
3868
|
MP1744003_290623FTO_136065
|
1744003058NRG24290620230237040
|
702332666
|
29/06/2023
|
CHITARA BAI
|
CHITARA BAI
|
1744003058WL009532
|
00089
|
CBIN0281974
|
975
|
05/07/2023
|
No Such Account
|
3869
|
MP1744003_240124APB_FTO_441821
|
1744003058NRG24230120240751403
|
|
24/01/2024
|
omprakash
|
omprakash
|
1744003058WL030060
|
00415
|
SBIN0007714
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
MP1744003_221023FTO_328644
|
1744003058NRG24221020230530276
|
|
22/10/2023
|
VISHNU KUSHWAHA
|
VISHNU KUSHWAHA
|
1744003058WL021973
|
00697
|
BKID0MG1227
|
1200
|
15/11/2023
|
No Such Account
|
3871
|
MP1744006_161023APB_FTO_320113
|
1744006072NRG24161020230508460
|
|
16/10/2023
|
Krishna chand lodhi
|
Krishna chand lodhi
|
1744006072WL021228
|
00089
|
CBIN0281687
|
1449
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
MP1744003_060623APB_FTO_75333
|
1744003058NRG24060620230130519
|
297616312
|
06/06/2023
|
kishan lal kol
|
kishan lal kol
|
1744003058WL006559
|
00697
|
BKID0MG1227
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
MP1744003_041123FTO_345467
|
1744003058NRG24041120230563961
|
|
04/11/2023
|
VISHNU KUSHWAHA
|
VISHNU KUSHWAHA
|
1744003058WL023113
|
00697
|
BKID0MG1227
|
1400
|
04/01/2024
|
No Such Account
|
3874
|
MP1744003_251023APB_FTO_331394
|
1744003057NRG24251020230537723
|
|
25/10/2023
|
phulchand
|
phulchand
|
1744003057WL022205
|
00089
|
CBIN0282237
|
748
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
MP1744003_220623APB_FTO_118694
|
1744003053NRG24220620230207738
|
574489180
|
22/06/2023
|
sunita bai chodhri
|
sunita bai chodhri
|
1744003WL008748
|
00415
|
SBIN0007714
|
1400
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
MP1744003_290823APB_FTO_240939
|
1744003052NRG24290820230384041
|
866013067
|
29/08/2023
|
ramlal
|
ramlal
|
1744003052WL016429
|
00415
|
SBIN0007714
|
900
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
MP1744003_050923APB_FTO_251944
|
1744003052NRG24050920230401421
|
161734527
|
05/09/2023
|
ramlal
|
ramlal
|
1744003052WL017018
|
00415
|
SBIN0007714
|
680
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
MP1744003_271023FTO_334223
|
1744003051NRG23290420230854078
|
|
27/10/2023
|
bhagwanta
|
bhagwanta
|
1744003WL0065917
|
00688
|
FINO0001001
|
816
|
15/11/2023
|
No Such Account
|
3879
|
MP1744003_140623FTO_92210
|
1744003049NRG24140620230169826
|
450125745
|
14/06/2023
|
phul bai kol
|
phul bai kol
|
1744003WL0007741
|
00176
|
IDIB000K705
|
800
|
22/06/2023
|
No Such Account
|
3880
|
MP1744002_180723FTO_174138
|
1744002017NRG23170720230860794
|
107136784
|
18/07/2023
|
gayatri bai
|
gayatri bai
|
1744002WL0067361
|
00415
|
SBIN0003087
|
2895
|
22/07/2023
|
Account closed
|
3881
|
MP1744002_180723FTO_174138
|
1744002017NRG23170720230860795
|
107136784
|
18/07/2023
|
gayatri bai
|
gayatri bai
|
1744002WL0067361
|
00415
|
SBIN0003087
|
2895
|
22/07/2023
|
Account closed
|
3882
|
MP1744003_100423FTO_5651
|
1744003049NRG23190320230833104
|
640225324
|
10/04/2023
|
Daddu
|
Daddu
|
1744003WL0064995
|
00176
|
IDIB000K705
|
2895
|
12/05/2023
|
A/c Blocked or Frozen
|
3883
|
MP1744003_180523FTO_47961
|
1744003049NRG23170520230857575
|
866601637
|
18/05/2023
|
Munni Bai
|
Munni Bai
|
1744003WL0066587
|
00176
|
IDIB000K705
|
2340
|
25/05/2023
|
No Such Account
|
3884
|
MP1744003_180523FTO_47961
|
1744003049NRG23170520230857574
|
866601637
|
18/05/2023
|
Munni Bai
|
Munni Bai
|
1744003WL0066587
|
00176
|
IDIB000K705
|
3000
|
25/05/2023
|
No Such Account
|
3885
|
MP1744003_080923FTO_256461
|
1744003000NRG23010620230859093
|
|
08/09/2023
|
dulare
|
dulare
|
1744003WL0066945
|
00697
|
BKID0MG1221
|
190
|
16/09/2023
|
No Such Account
|
3886
|
MP1744003_080923FTO_256461
|
1744003000NRG23010620230859094
|
|
08/09/2023
|
KISHAN BAI KOL
|
KISHAN BAI KOL
|
1744003WL0066945
|
00089
|
CBIN0281974
|
950
|
16/09/2023
|
No Such Account
|
3887
|
MP1744003_080923FTO_256461
|
1744003000NRG23010620230859096
|
|
08/09/2023
|
REKHA BAI
|
REKHA BAI
|
1744003WL0066945
|
00415
|
SBIN0007715
|
1140
|
16/09/2023
|
Account closed
|
3888
|
MP1744003_180523FTO_47961
|
1744003046NRG23160520230857398
|
866601637
|
18/05/2023
|
maya bai
|
maya bai
|
1744003WL0066550
|
00415
|
SBIN0003710
|
2800
|
25/05/2023
|
No Such Account
|
3889
|
MP1744003_180523FTO_47961
|
1744003046NRG23160520230857397
|
866601637
|
18/05/2023
|
maya bai
|
maya bai
|
1744003WL0066550
|
00415
|
SBIN0003710
|
3000
|
25/05/2023
|
No Such Account
|
3890
|
MP1744003_080523APB_FTO_33292
|
1744003020NRG24080520230035582
|
687529302
|
08/05/2023
|
REKHA KUSHWAHA
|
REKHA KUSHWAHA
|
1744003020WL002582
|
00415
|
SBIN0007715
|
200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
MP1744003_280423FTO_21724
|
1744003045NRG24270420230015554
|
642762662
|
28/04/2023
|
VISHNU
|
VISHNU
|
1744003045WL001303
|
00176
|
IDIB000K705
|
800
|
12/05/2023
|
No Such Account
|
3892
|
MP1744003_240523FTO_55273
|
1744003045NRG24240520230081954
|
040357164
|
24/05/2023
|
ANUJ TIWARI
|
ANUJ TIWARI
|
1744003045WL004806
|
00176
|
IDIB000K705
|
780
|
29/05/2023
|
No Such Account
|
3893
|
MP1744003_170823FTO_223409
|
1744003045NRG24160820230351687
|
713450534
|
17/08/2023
|
PREM BAI
|
PREM BAI
|
1744003WL0014970
|
00176
|
IDIB000K705
|
1170
|
24/08/2023
|
No Such Account
|
3894
|
MP1744003_170823FTO_223409
|
1744003045NRG24160820230351686
|
713450534
|
17/08/2023
|
PREM BAI
|
PREM BAI
|
1744003WL0014970
|
00176
|
IDIB000K705
|
1365
|
24/08/2023
|
No Such Account
|
3895
|
MP1744003_150523FTO_41924
|
1744003045NRG24140520230052785
|
775683663
|
15/05/2023
|
sudarshan
|
sudarshan
|
1744003045WL003518
|
00176
|
IDIB000K705
|
1365
|
19/05/2023
|
No Such Account
|
3896
|
MP1744003_180523FTO_47961
|
1744003045NRG23150520230856808
|
866601637
|
18/05/2023
|
AASHA BAI
|
AASHA BAI
|
1744003WL0066408
|
00415
|
SBIN0003710
|
2850
|
25/05/2023
|
No Such Account
|
3897
|
MP1744003_060623APB_FTO_75333
|
1744003042NRG24060620230130762
|
297616312
|
06/06/2023
|
RADHE CHAUDARY
|
RADHE CHAUDARY
|
1744003042WL006567
|
00089
|
CBIN0282602
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
MP1744003_271023FTO_334223
|
1744003042NRG23060620230859568
|
|
27/10/2023
|
chanda bai
|
chanda bai
|
1744003WL0067028
|
00089
|
CBIN0282602
|
1000
|
15/11/2023
|
No Such Account
|
3899
|
MP1744003_271023FTO_334223
|
1744003042NRG23060620230859567
|
|
27/10/2023
|
chanda bai
|
chanda bai
|
1744003WL0067028
|
00089
|
CBIN0282602
|
200
|
15/11/2023
|
No Such Account
|
3900
|
MP1744003_271023FTO_334223
|
1744003042NRG23060620230859566
|
|
27/10/2023
|
Bedilal chaudhary
|
Bedilal chaudhary
|
1744003WL0067028
|
00089
|
CBIN0282602
|
1400
|
15/11/2023
|
No Such Account
|
3901
|
MP1744003_120523FTO_38536
|
1744003041NRG23110520230856153
|
776278009
|
12/05/2023
|
DADANRAM YADAV
|
DADANRAM YADAV
|
1744003WL0066284
|
00415
|
SBIN0003710
|
1020
|
20/05/2023
|
No Such Account
|
3902
|
MP1744004_131123FTO_354654
|
1744004004NRG24131120230581204
|
|
13/11/2023
|
meera bai
|
meera bai
|
1744004004WL023788
|
00415
|
SBIN0009095
|
1200
|
03/01/2024
|
No Such Account
|
3903
|
MP1744004_131123FTO_354654
|
1744004004NRG24131120230581216
|
|
13/11/2023
|
Sukamat bai
|
Sukamat bai
|
1744004004WL023788
|
00415
|
SBIN0009095
|
1200
|
03/01/2024
|
No Such Account
|
3904
|
MP1744004_131123FTO_354654
|
1744004004NRG24131120230581217
|
|
13/11/2023
|
sumit bai
|
sumit bai
|
1744004004WL023788
|
00415
|
SBIN0009095
|
1200
|
03/01/2024
|
No Such Account
|
3905
|
MP1744004_131123FTO_354654
|
1744004004NRG24131120230581229
|
|
13/11/2023
|
satish gupta
|
satish gupta
|
1744004004WL023788
|
00415
|
SBIN0009095
|
1200
|
03/01/2024
|
No Such Account
|
3906
|
MP1744004_131123FTO_354654
|
1744004004NRG24131120230581230
|
|
13/11/2023
|
nathu chaudhary
|
nathu chaudhary
|
1744004004WL023788
|
00415
|
SBIN0009095
|
1200
|
03/01/2024
|
No Such Account
|
3907
|
MP1744004_131123FTO_354654
|
1744004004NRG24131120230581234
|
|
13/11/2023
|
poonam kol
|
poonam kol
|
1744004004WL023788
|
00415
|
SBIN0009095
|
1200
|
03/01/2024
|
No Such Account
|
3908
|
MP1744003_120523FTO_38536
|
1744003041NRG23110520230856152
|
776278009
|
12/05/2023
|
RANNU BAI YADAV
|
RANNU BAI YADAV
|
1744003WL0066284
|
00415
|
SBIN0003710
|
1020
|
20/05/2023
|
No Such Account
|
3909
|
MP1744003_120523FTO_38536
|
1744003041NRG23110520230856151
|
776278009
|
12/05/2023
|
DADANRAM YADAV
|
DADANRAM YADAV
|
1744003WL0066284
|
00415
|
SBIN0003710
|
1020
|
20/05/2023
|
No Such Account
|
3910
|
MP1744003_120523FTO_38536
|
1744003041NRG23110520230856150
|
776278009
|
12/05/2023
|
RANNU BAI YADAV
|
RANNU BAI YADAV
|
1744003WL0066284
|
00415
|
SBIN0003710
|
1020
|
20/05/2023
|
No Such Account
|
3911
|
MP1744003_120523FTO_38536
|
1744003041NRG23110520230856149
|
776278009
|
12/05/2023
|
DADANRAM YADAV
|
DADANRAM YADAV
|
1744003WL0066284
|
00415
|
SBIN0003710
|
1020
|
20/05/2023
|
No Such Account
|
3912
|
MP1744003_120523FTO_38536
|
1744003041NRG23110520230856148
|
776278009
|
12/05/2023
|
DADANRAM YADAV
|
DADANRAM YADAV
|
1744003WL0066284
|
00415
|
SBIN0003710
|
340
|
20/05/2023
|
No Such Account
|
3913
|
MP1744003_120523FTO_38536
|
1744003041NRG23110520230856147
|
776278009
|
12/05/2023
|
SONELAL BHUMIYA
|
SONELAL BHUMIYA
|
1744003WL0066284
|
00089
|
CBIN0282602
|
380
|
20/05/2023
|
No Such Account
|
3914
|
MP1744003_120523FTO_38536
|
1744003041NRG23110520230856146
|
776278009
|
12/05/2023
|
GAYTRI BHUMIYA
|
GAYTRI BHUMIYA
|
1744003WL0066284
|
00089
|
CBIN0282602
|
760
|
20/05/2023
|
No Such Account
|
3915
|
MP1744003_120523FTO_38536
|
1744003041NRG23110520230856145
|
776278009
|
12/05/2023
|
BABALU
|
BABALU
|
1744003WL0066284
|
00089
|
CBIN0282602
|
570
|
20/05/2023
|
No Such Account
|
3916
|
MP1744004_020523APB_FTO_25942
|
1744004018NRG24020520230022687
|
690801072
|
02/05/2023
|
kishorilal
|
kishorilal
|
1744004018WL001768
|
00354
|
PUNB0255200
|
150
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
MP1744003_120523FTO_38536
|
1744003041NRG23110520230856144
|
776278009
|
12/05/2023
|
ramlal
|
ramlal
|
1744003WL0066284
|
00089
|
CBIN0282602
|
2625
|
20/05/2023
|
Account closed
|
3918
|
MP1744003_120523FTO_38536
|
1744003041NRG23110520230856143
|
776278009
|
12/05/2023
|
MANOJ
|
MANOJ
|
1744003WL0066284
|
00089
|
CBIN0282602
|
1428
|
20/05/2023
|
No Such Account
|
3919
|
MP1744003_120523FTO_38536
|
1744003041NRG23110520230856142
|
776278009
|
12/05/2023
|
MANOJ
|
MANOJ
|
1744003WL0066284
|
00089
|
CBIN0282602
|
3060
|
20/05/2023
|
No Such Account
|
3920
|
MP1744003_200124APB_FTO_437817
|
1744003039NRG24190120240739724
|
|
20/01/2024
|
REKHA VISHWAKARMA
|
REKHA VISHWAKARMA
|
1744003039WL029789
|
00415
|
SBIN0003710
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
MP1744003_170224APB_FTO_467080
|
1744003039NRG24170220240836937
|
303134701
|
17/02/2024
|
REKHA VISHWAKARMA
|
REKHA VISHWAKARMA
|
1744003039WL032181
|
00415
|
SBIN0003710
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
MP1744003_010723APB_FTO_142416
|
1744003039NRG24010720230252003
|
799727756
|
01/07/2023
|
GOMTI BAI SINGH
|
GOMTI BAI SINGH
|
1744003039WL009925
|
00415
|
SBIN0003710
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
MP1744003_250124APB_FTO_443864
|
1744003038NRG24250120240761394
|
|
25/01/2024
|
brajkishor
|
brajkishor
|
1744003038WL030325
|
00089
|
CBIN0282602
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
MP1744003_180623APB_FTO_104007
|
1744003033NRG24180620230187976
|
513928233
|
18/06/2023
|
urmila
|
urmila
|
1744003033WL008190
|
00415
|
SBIN0003710
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
MP1744003_100423FTO_5651
|
1744003033NRG23101120220435393
|
640225324
|
10/04/2023
|
MAHJABEEN BEE
|
MAHJABEEN BEE
|
1744003WL0044688
|
00415
|
SBIN0003710
|
2856
|
12/05/2023
|
No Such Account
|
3926
|
MP1744003_100423FTO_5651
|
1744003033NRG23101120220435392
|
640225324
|
10/04/2023
|
MAHJABEEN BEE
|
MAHJABEEN BEE
|
1744003WL0044688
|
00415
|
SBIN0003710
|
2652
|
12/05/2023
|
No Such Account
|
3927
|
MP1744003_100423FTO_5651
|
1744003033NRG23101120220435391
|
640225324
|
10/04/2023
|
PHOOL BAI CHOUDHARY
|
PHOOL BAI CHOUDHARY
|
1744003WL0044688
|
00415
|
SBIN0003710
|
2244
|
12/05/2023
|
No Such Account
|
3928
|
MP1744003_100423FTO_5651
|
1744003033NRG23101120220435390
|
640225324
|
10/04/2023
|
PHOOL BAI CHOUDHARY
|
PHOOL BAI CHOUDHARY
|
1744003WL0044688
|
00415
|
SBIN0003710
|
204
|
12/05/2023
|
No Such Account
|
3929
|
MP1744004_300523APB_FTO_63911
|
1744004026NRG24300520230103478
|
086762569
|
30/05/2023
|
Sachin
|
Sachin
|
1744004026WL005573
|
00415
|
SBIN0004643
|
1320
|
01/06/2023
|
Account closed
|
3930
|
MP1744003_050823FTO_205457
|
1744003026NRG24050820230333041
|
453974998
|
05/08/2023
|
RAJRNDRA
|
RAJRNDRA
|
1744003026WL013938
|
00415
|
SBIN0007715
|
200
|
10/08/2023
|
No Such Account
|
3931
|
MP1744003_310523APB_FTO_66048
|
1744003024NRG24310520230107894
|
134026513
|
31/05/2023
|
RINA BAI
|
RINA BAI
|
1744003024WL005755
|
00089
|
CBIN0281974
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
MP1744003_310523APB_FTO_66048
|
1744003024NRG24310520230107890
|
134026513
|
31/05/2023
|
SEEMABAI
|
SEEMABAI
|
1744003024WL005755
|
00697
|
BKID0MG1221
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
MP1744003_310523APB_FTO_66048
|
1744003024NRG24310520230107863
|
134026513
|
31/05/2023
|
KAVITA SINGH
|
KAVITA SINGH
|
1744003024WL005755
|
00089
|
CBIN0281974
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
MP1744003_310523APB_FTO_66048
|
1744003024NRG24310520230107841
|
134026513
|
31/05/2023
|
geeta bai
|
geeta bai
|
1744003024WL005755
|
00089
|
CBIN0281974
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
MP1744003_310523APB_FTO_66048
|
1744003024NRG24310520230107835
|
134026513
|
31/05/2023
|
geeta
|
geeta
|
1744003024WL005755
|
00697
|
BKID0MG1221
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
MP1744003_120523FTO_38536
|
1744003024NRG23290420230854080
|
776278009
|
12/05/2023
|
NARESH
|
NARESH
|
1744003WL0065919
|
00697
|
BKID0MG1221
|
200
|
20/05/2023
|
No Such Account
|
3937
|
MP1744003_180523FTO_47961
|
1744003024NRG23180520230857676
|
866601637
|
18/05/2023
|
sankhi bai
|
sankhi bai
|
1744003WL0066615
|
00089
|
CBIN0281974
|
1400
|
25/05/2023
|
Account closed
|
3938
|
MP1744004_120523APB_FTO_38522
|
1744004049NRG24120520230047488
|
776274963
|
12/05/2023
|
bebi bai
|
bebi bai
|
1744004049WL003230
|
00415
|
SBIN0005401
|
360
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
MP1744003_120523FTO_38536
|
1744003024NRG23120520230856330
|
776278009
|
12/05/2023
|
ABHAYRAJ SINGH
|
ABHAYRAJ SINGH
|
1744003WL0066318
|
00697
|
BKID0MG1221
|
1224
|
20/05/2023
|
No Such Account
|
3940
|
MP1744003_120523FTO_38536
|
1744003024NRG23120520230856329
|
776278009
|
12/05/2023
|
ABHAYRAJ SINGH
|
ABHAYRAJ SINGH
|
1744003WL0066318
|
00697
|
BKID0MG1221
|
1200
|
20/05/2023
|
No Such Account
|
3941
|
MP1744003_250523APB_FTO_56532
|
1744003023NRG24250520230085466
|
049980720
|
25/05/2023
|
DROPATI BAI
|
DROPATI BAI
|
1744003023WL004933
|
00697
|
BKID0MG1221
|
900
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
MP1744003_280623APB_FTO_135597
|
1744003019NRG24280620230234297
|
702439868
|
28/06/2023
|
kamla
|
kamla
|
1744003019WL009402
|
00697
|
BKID0MG1221
|
570
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
MP1744003_280623APB_FTO_135597
|
1744003019NRG24280620230234291
|
702439868
|
28/06/2023
|
sohadri
|
sohadri
|
1744003019WL009402
|
00697
|
BKID0MG1221
|
380
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
MP1744003_240823APB_FTO_234299
|
1744003015NRG24240820230368066
|
796557926
|
24/08/2023
|
PREM BAI
|
PREM BAI
|
1744003015WL015890
|
00697
|
BKID0MG1221
|
1302
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
MP1744003_170823APB_FTO_224005
|
1744003015NRG24170820230354253
|
713489130
|
17/08/2023
|
Mr. Ramesh Kewat
|
Mr. Ramesh Kewat
|
1744003015WL015095
|
00415
|
SBIN0007715
|
1128
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
MP1744003_150523APB_FTO_42182
|
1744003015NRG24150520230053931
|
775705355
|
15/05/2023
|
URMILA BAI
|
URMILA BAI
|
1744003015WL003566
|
00697
|
BKID0NAMRGB
|
69
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
MP1744003_250723APB_FTO_187194
|
1744003014NRG24250720230310116
|
263931384
|
25/07/2023
|
Lallee
|
Lallee
|
1744003014WL012703
|
00697
|
BKID0MG1227
|
2700
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
MP1744003_270923APB_FTO_292202
|
1744003013NRG24270920230453485
|
|
27/09/2023
|
Sone Kewvat
|
Sone Kewvat
|
1744003013WL019157
|
00045
|
BARB0LAMTAR
|
1050
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3949
|
MP1744004_041023FTO_301797
|
1744004069NRG24031020230471173
|
|
04/10/2023
|
BHAIYA KOL
|
BHAIYA KOL
|
1744004069WL019816
|
00415
|
SBIN0003710
|
1540
|
15/11/2023
|
Account closed
|
3950
|
MP1744004_041023FTO_301797
|
1744004069NRG24031020230471174
|
|
04/10/2023
|
BRAJESH YADAV
|
BRAJESH YADAV
|
1744004069WL019816
|
00415
|
SBIN0003710
|
1540
|
15/11/2023
|
Account closed
|
3951
|
MP1744003_240523FTO_55273
|
1744003009NRG24240520230082228
|
040357164
|
24/05/2023
|
MANEETA BAI
|
MANEETA BAI
|
1744003009WL004830
|
00415
|
SBIN0030271
|
1632
|
29/05/2023
|
No Such Account
|
3952
|
MP1744003_060623APB_FTO_75333
|
1744003009NRG24060620230130842
|
297616312
|
06/06/2023
|
doulat singh
|
doulat singh
|
1744003009WL006568
|
00697
|
BKID0NAMRGB
|
1050
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
MP1744003_040823FTO_203702
|
1744003009NRG24030820230328365
|
453455240
|
04/08/2023
|
Shyam Bai
|
Shyam Bai
|
1744003WL0013707
|
00089
|
CBIN0281974
|
386
|
10/08/2023
|
No Such Account
|
3954
|
MP1744003_040823FTO_203702
|
1744003009NRG24030820230328364
|
453455240
|
04/08/2023
|
Shyam Bai
|
Shyam Bai
|
1744003WL0013707
|
00089
|
CBIN0281974
|
1470
|
10/08/2023
|
No Such Account
|
3955
|
MP1744003_250523APB_FTO_56532
|
1744003006NRG24250520230085998
|
049980720
|
25/05/2023
|
DHANSUKH LAL YADAV
|
DHANSUKH LAL YADAV
|
1744003006WL004961
|
00697
|
BKID0MG1227
|
872
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
MP1744003_250523APB_FTO_56532
|
1744003006NRG24250520230085989
|
049980720
|
25/05/2023
|
raghuveer
|
raghuveer
|
1744003006WL004961
|
00697
|
BKID0MG1227
|
1090
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
MP1744003_190623APB_FTO_110493
|
1744003006NRG24190620230193951
|
513393164
|
19/06/2023
|
urmila bai
|
urmila bai
|
1744003006WL008363
|
00697
|
BKID0MG1227
|
1302
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
MP1744003_190623APB_FTO_110493
|
1744003006NRG24190620230193929
|
513393164
|
19/06/2023
|
PYARI BAI BHUMIYA
|
PYARI BAI BHUMIYA
|
1744003006WL008363
|
00697
|
BKID0MG1221
|
1302
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
MP1744003_190623APB_FTO_110493
|
1744003006NRG24190620230193928
|
513393164
|
19/06/2023
|
dukhilal
|
dukhilal
|
1744003006WL008363
|
00697
|
BKID0MG1221
|
1302
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
MP1744003_120523FTO_38536
|
1744003006NRG23110520230856038
|
776278009
|
12/05/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1744003WL0066263
|
00089
|
CBIN0281974
|
1200
|
20/05/2023
|
Account closed
|
3961
|
MP1744003_120523FTO_38536
|
1744003006NRG23110520230856037
|
776278009
|
12/05/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1744003WL0066263
|
00089
|
CBIN0281974
|
1200
|
20/05/2023
|
Account closed
|
3962
|
MP1744003_121023APB_FTO_316009
|
1744003003NRG24121020230497235
|
|
12/10/2023
|
KODU
|
KODU
|
1744003003WL020849
|
00697
|
BKID0MG1227
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
MP1744003_120623APB_FTO_86022
|
1744003003NRG24120620230158813
|
364359762
|
12/06/2023
|
RAMESHWAR
|
RAMESHWAR
|
1744003003WL007396
|
00697
|
BKID0MG1227
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
MP1744003_060623APB_FTO_75333
|
1744003003NRG24060620230131060
|
297616312
|
06/06/2023
|
LEELA BAI
|
LEELA BAI
|
1744003003WL006572
|
00697
|
BKID0MG1227
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
MP1744003_060623APB_FTO_75333
|
1744003003NRG24060620230131052
|
297616312
|
06/06/2023
|
KODU
|
KODU
|
1744003003WL006572
|
00697
|
BKID0MG1227
|
760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
MP1744003_301123FTO_369348
|
1744003000NRG24301120230596894
|
|
30/11/2023
|
Kamlesh kumar
|
Kamlesh kumar
|
1744003WL0024971
|
00078
|
CNRB0002545
|
200
|
03/01/2024
|
No Such Account
|
3967
|
MP1744003_300623APB_FTO_139868
|
1744003000NRG24300620230246861
|
799982738
|
30/06/2023
|
sunita bai chodhri
|
sunita bai chodhri
|
1744003WL009815
|
00415
|
SBIN0007714
|
1400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
MP1744003_280623APB_FTO_135645
|
1744003000NRG24280620230235918
|
702332641
|
28/06/2023
|
NANDKISHOR
|
NANDKISHOR
|
1744003WL009453
|
00415
|
SBIN0007714
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
MP1744003_280623APB_FTO_135645
|
1744003000NRG24280620230235910
|
702332641
|
28/06/2023
|
SHUSHEEL KUMAR BHUMIYA
|
SHUSHEEL KUMAR BHUMIYA
|
1744003WL009452
|
00415
|
SBIN0007715
|
1152
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
MP1744003_280623APB_FTO_135645
|
1744003000NRG24280620230235898
|
702332641
|
28/06/2023
|
JAMUNA BAI RAGHUVANSHI
|
JAMUNA BAI RAGHUVANSHI
|
1744003WL009452
|
00697
|
BKID0MG1221
|
1152
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3971
|
MP1744005_030523FTO_28182
|
1744005000NRG23160420230853936
|
689334909
|
03/05/2023
|
aasha
|
aasha
|
1744005WL0065841
|
00415
|
SBIN0005491
|
380
|
15/05/2023
|
No Such Account
|
3972
|
MP1744005_030523FTO_28182
|
1744005000NRG23160420230853939
|
689334909
|
03/05/2023
|
aasha
|
aasha
|
1744005WL0065841
|
00415
|
SBIN0005491
|
570
|
15/05/2023
|
No Such Account
|
3973
|
MP1744005_030523FTO_28182
|
1744005000NRG23160420230853941
|
689334909
|
03/05/2023
|
nirpat
|
nirpat
|
1744005WL0065841
|
00415
|
SBIN0005491
|
380
|
15/05/2023
|
Account closed
|
3974
|
MP1744005_030523FTO_28182
|
1744005000NRG23160420230853942
|
689334909
|
03/05/2023
|
nirpat
|
nirpat
|
1744005WL0065841
|
00415
|
SBIN0005491
|
380
|
15/05/2023
|
Account closed
|
3975
|
MP1744003_280623APB_FTO_135597
|
1744003000NRG24280620230235753
|
702439868
|
28/06/2023
|
GOURA BAI
|
GOURA BAI
|
1744003WL009449
|
00089
|
CBIN0281974
|
180
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3976
|
MP1744003_280623APB_FTO_135597
|
1744003000NRG24280620230234438
|
702439868
|
28/06/2023
|
prembai
|
prembai
|
1744003WL009406
|
00415
|
SBIN0007714
|
1170
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
MP1744003_250923APB_FTO_288900
|
1744003000NRG24250920230449760
|
|
25/09/2023
|
bhuri bai
|
bhuri bai
|
1744003WL019027
|
00415
|
SBIN0007714
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
MP1744003_250923APB_FTO_288900
|
1744003000NRG24250920230449739
|
|
25/09/2023
|
SAIKUN NISHA
|
SAIKUN NISHA
|
1744003WL019027
|
00415
|
SBIN0005495
|
20
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
MP1744003_250523APB_FTO_56532
|
1744003000NRG24250520230086063
|
049980720
|
25/05/2023
|
GUDDI BAI
|
GUDDI BAI
|
1744003WL004963
|
00697
|
BKID0MG1227
|
760
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
MP1744003_250523APB_FTO_56532
|
1744003000NRG24250520230086059
|
049980720
|
25/05/2023
|
LEELA BAI
|
LEELA BAI
|
1744003WL004963
|
00697
|
BKID0MG1227
|
760
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
MP1744003_250523APB_FTO_56532
|
1744003000NRG24250520230086052
|
049980720
|
25/05/2023
|
KODU
|
KODU
|
1744003WL004963
|
00697
|
BKID0MG1227
|
760
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
MP1744003_280423FTO_21724
|
1744003000NRG24200420230005987
|
642762662
|
28/04/2023
|
LAXMI PATEL
|
LAXMI PATEL
|
1744003WL000514
|
00089
|
CBIN0281974
|
15
|
12/05/2023
|
No Such Account
|
3983
|
MP1744003_190923FTO_274565
|
1744003000NRG24190920230430572
|
|
19/09/2023
|
Shambhu lal bhumiya
|
Shambhu lal bhumiya
|
1744003WL018263
|
00089
|
CBIN0282602
|
600
|
16/11/2023
|
Account closed
|
3984
|
MP1744005_240523FTO_55469
|
1744005006NRG23230520230858429
|
050353797
|
24/05/2023
|
tulseeram
|
tulseeram
|
1744005WL0066765
|
00089
|
CBIN0282204
|
720
|
30/05/2023
|
Account closed
|
3985
|
MP1744003_190623APB_FTO_110493
|
1744003000NRG24190620230194275
|
513393164
|
19/06/2023
|
shanti bai
|
shanti bai
|
1744003WL008367
|
00415
|
SBIN0007715
|
640
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3986
|
MP1744003_190623APB_FTO_110493
|
1744003000NRG24190620230194217
|
513393164
|
19/06/2023
|
Sunita singh
|
Sunita singh
|
1744003WL008366
|
00176
|
IDIB000K705
|
609
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3987
|
MP1744003_190623APB_FTO_110493
|
1744003000NRG24190620230194043
|
513393164
|
19/06/2023
|
KOUSHILYA KEWAT
|
KOUSHILYA KEWAT
|
1744003WL008365
|
00089
|
CBIN0281974
|
1188
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
MP1744003_200124APB_FTO_437817
|
1744003000NRG24190120240740518
|
|
20/01/2024
|
mamta
|
mamta
|
1744003WL029806
|
00415
|
SBIN0007714
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
MP1744003_200124APB_FTO_437817
|
1744003000NRG24190120240740367
|
|
20/01/2024
|
sukhlal
|
sukhlal
|
1744003WL029803
|
00415
|
SBIN0003710
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
MP1744003_200124APB_FTO_437817
|
1744003000NRG24190120240740324
|
|
20/01/2024
|
JORABAL
|
JORABAL
|
1744003WL029802
|
00415
|
SBIN0007715
|
220
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
MP1744003_180923APB_FTO_272510
|
1744003000NRG24180920230429413
|
|
18/09/2023
|
ram karan patel
|
ram karan patel
|
1744003WL018196
|
00089
|
CBIN0282602
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
MP1744003_150523APB_FTO_42182
|
1744003000NRG24150520230054350
|
775705355
|
15/05/2023
|
MAMTA BAI
|
MAMTA BAI
|
1744003WL003585
|
00089
|
CBIN0281974
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
MP1744003_150224APB_FTO_465094
|
1744003000NRG24150220240830723
|
303465785
|
15/02/2024
|
Rekha Prajapati
|
Rekha Prajapati
|
1744003WL032043
|
00691
|
IPOS0000001
|
510
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3994
|
MP1744003_130923APB_FTO_264307
|
1744003000NRG24130920230418335
|
|
13/09/2023
|
ATMARAM KEWAT
|
ATMARAM KEWAT
|
1744003WL017759
|
00415
|
SBIN0007714
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
MP1744005_260224APB_FTO_475848
|
1744005026NRG24260220240856895
|
301945880
|
26/02/2024
|
Sapana
|
Sapana
|
1744005026WL032825
|
00415
|
SBIN0005491
|
1200
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3996
|
MP1744003_120623APB_FTO_86022
|
1744003000NRG24120620230159847
|
364359762
|
12/06/2023
|
Kuiya Bai
|
Kuiya Bai
|
1744003WL007439
|
00089
|
CBIN0281974
|
2652
|
15/06/2023
|
Account closed
|
3997
|
MP1744003_120623APB_FTO_86022
|
1744003000NRG24120620230159796
|
364359762
|
12/06/2023
|
RADHE CHAUDARY
|
RADHE CHAUDARY
|
1744003WL007436
|
00089
|
CBIN0282602
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
MP1744003_111023APB_FTO_313840
|
1744003000NRG24111020230494122
|
|
11/10/2023
|
amna
|
amna
|
1744003WL020718
|
00415
|
SBIN0030271
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
MP1744003_111023APB_FTO_313840
|
1744003000NRG24111020230494040
|
|
11/10/2023
|
RAJESH KUMAR CHAMAR
|
RAJESH KUMAR CHAMAR
|
1744003WL020717
|
00415
|
SBIN0007714
|
2200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
MP1744003_081123APB_FTO_349462
|
1744003000NRG24081120230571870
|
|
08/11/2023
|
LATA GOUD
|
LATA GOUD
|
1744003WL023435
|
00089
|
CBIN0281974
|
950
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
MP1744003_080523APB_FTO_33292
|
1744003000NRG24080520230037120
|
687529302
|
08/05/2023
|
niranjan
|
niranjan
|
1744003WL002658
|
00176
|
IDIB000K705
|
1170
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4002
|
MP1744003_080523APB_FTO_33292
|
1744003000NRG24080520230037018
|
687529302
|
08/05/2023
|
JANKAI BAI KOL
|
JANKAI BAI KOL
|
1744003WL002654
|
00415
|
SBIN0003710
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
MP1744006_111023APB_FTO_313329
|
1744006035NRG24101020230491885
|
|
11/10/2023
|
SATYAM MEHRA
|
SATYAM MEHRA
|
1744006035WL020620
|
00415
|
SBIN0005508
|
1010
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4004
|
MP1744006_171023APB_FTO_322347
|
1744006021NRG24171020230514850
|
|
17/10/2023
|
Som bai rajbhar
|
Som bai rajbhar
|
1744006021WL021440
|
00089
|
CBIN0282226
|
740
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4005
|
MP1744006_171023APB_FTO_322347
|
1744006021NRG24171020230514846
|
|
17/10/2023
|
Ahilya bai
|
Ahilya bai
|
1744006021WL021440
|
00089
|
CBIN0282226
|
555
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4006
|
MP1744006_171023APB_FTO_322347
|
1744006021NRG24171020230514827
|
|
17/10/2023
|
VIPENDRA
|
VIPENDRA
|
1744006021WL021440
|
00089
|
CBIN0282226
|
925
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4007
|
MP1744006_171023APB_FTO_322347
|
1744006021NRG24171020230514812
|
|
17/10/2023
|
Maksud ali
|
Maksud ali
|
1744006021WL021440
|
00089
|
CBIN0282226
|
925
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4008
|
MP1744006_170423APB_FTO_10216
|
1744006021NRG24160420230002276
|
639203967
|
17/04/2023
|
JAGAN LAL
|
JAGAN LAL
|
1744006021WL000192
|
00089
|
CBIN0282226
|
720
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
MP1744006_111023APB_FTO_313329
|
1744006021NRG24111020230492863
|
|
11/10/2023
|
VIPENDRA
|
VIPENDRA
|
1744006021WL020682
|
00089
|
CBIN0282226
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4010
|
MP1744005_110523FTO_37841
|
1744005039NRG23110520230855998
|
714501715
|
11/05/2023
|
Ghasitiya
|
Ghasitiya
|
1744005WL0066252
|
00415
|
SBIN0005491
|
752
|
16/05/2023
|
Account closed
|
4011
|
MP1744005_110523FTO_37841
|
1744005039NRG23110520230855999
|
714501715
|
11/05/2023
|
Ghasitiya
|
Ghasitiya
|
1744005WL0066252
|
00415
|
SBIN0005491
|
752
|
16/05/2023
|
Account closed
|
4012
|
MP1744005_110523FTO_37841
|
1744005039NRG23110520230856000
|
714501715
|
11/05/2023
|
Ghasitiya
|
Ghasitiya
|
1744005WL0066252
|
00415
|
SBIN0005491
|
408
|
16/05/2023
|
Account closed
|
4013
|
MP1744006_130823APB_FTO_217560
|
1744006020NRG24130820230346327
|
670482418
|
13/08/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1744006020WL014639
|
00089
|
CBIN0281687
|
800
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4014
|
MP1744006_080923APB_FTO_256568
|
1744006020NRG24080920230405003
|
|
08/09/2023
|
GANGI BAI
|
GANGI BAI
|
1744006020WL017216
|
00089
|
CBIN0281687
|
600
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4015
|
MP1744006_100923APB_FTO_258928
|
1744006017NRG24090920230408804
|
|
10/09/2023
|
SUHAG BAI
|
SUHAG BAI
|
1744006017WL017373
|
00089
|
CBIN0281687
|
680
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
MP1744006_100923APB_FTO_258928
|
1744006017NRG24090920230408761
|
|
10/09/2023
|
Shivam Kumar
|
Shivam Kumar
|
1744006017WL017373
|
00691
|
IPOS0000001
|
850
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4017
|
MP1744006_150224APB_FTO_464213
|
1744006016NRG24150220240828255
|
303503137
|
15/02/2024
|
kailash kumar
|
kailash kumar
|
1744006016WL031976
|
00691
|
IPOS0000001
|
1206
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
MP1744006_160923APB_FTO_268070
|
1744006014NRG24160920230423552
|
|
16/09/2023
|
ramadhar
|
ramadhar
|
1744006014WL017998
|
00089
|
CBIN0281687
|
100
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4019
|
MP1744006_040923APB_FTO_249993
|
1744006013NRG24040920230399768
|
066495304
|
04/09/2023
|
ANKIT LODHI
|
ANKIT LODHI
|
1744006013WL016954
|
00415
|
SBIN0005508
|
680
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
MP1744006_020523APB_FTO_26649
|
1744006011NRG24020520230022243
|
690286948
|
02/05/2023
|
Dukhi ram
|
Dukhi ram
|
1744006011WL001749
|
00089
|
CBIN0282226
|
1080
|
15/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4021
|
MP1744006_081023APB_FTO_308673
|
1744006009NRG24071020230481686
|
|
08/10/2023
|
manjo bai
|
manjo bai
|
1744006009WL020210
|
00089
|
CBIN0283024
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
MP1744006_130823APB_FTO_217560
|
1744006007NRG24130820230346445
|
670482418
|
13/08/2023
|
RAJESH KUMAR DWIVEDI
|
RAJESH KUMAR DWIVEDI
|
1744006007WL014642
|
00089
|
CBIN0283024
|
1200
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
MP1744006_091023APB_FTO_310343
|
1744006007NRG24091020230484547
|
|
09/10/2023
|
SURAJ BHUMIYA
|
SURAJ BHUMIYA
|
1744006007WL020337
|
00089
|
CBIN0281687
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
MP1744006_090923APB_FTO_258508
|
1744006007NRG24090920230408063
|
|
09/09/2023
|
ANKIT
|
ANKIT
|
1744006007WL017355
|
00089
|
CBIN0281687
|
1200
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
MP1744006_220523FTO_52271
|
1744006000NRG24220520230073837
|
106341172
|
22/05/2023
|
Sukko Bai
|
Sukko Bai
|
1744006WL0004495
|
00703
|
AIRP0000001
|
330
|
02/06/2023
|
A/c Blocked or Frozen
|
4026
|
MP1744006_220523FTO_52271
|
1744006000NRG24220520230073826
|
106341172
|
22/05/2023
|
SARLA DHURVE
|
SARLA DHURVE
|
1744006WL0004485
|
00089
|
CBIN0282226
|
950
|
02/06/2023
|
Account closed
|
4027
|
MP1744006_210523APB_FTO_51324
|
1744006000NRG24210520230071208
|
865040434
|
21/05/2023
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
1744006WL004364
|
00089
|
CBIN0281687
|
925
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
MP1744006_210523APB_FTO_51324
|
1744006000NRG24210520230071106
|
865040434
|
21/05/2023
|
ram vishal
|
ram vishal
|
1744006WL004358
|
00697
|
BKID0MG1226
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
MP1744005_030523FTO_28182
|
1744005046NRG23210420230854009
|
689334909
|
03/05/2023
|
Lachchhu Dahiya
|
Lachchhu Dahiya
|
1744005WL0065871
|
00089
|
CBIN0282274
|
215
|
15/05/2023
|
No Such Account
|
4030
|
MP1744005_030523FTO_28182
|
1744005046NRG23210420230854010
|
689334909
|
03/05/2023
|
Lachchhu Dahiya
|
Lachchhu Dahiya
|
1744005WL0065871
|
00089
|
CBIN0282274
|
215
|
15/05/2023
|
No Such Account
|
4031
|
MP1744005_030523FTO_28182
|
1744005046NRG23210420230854011
|
689334909
|
03/05/2023
|
jageshwar
|
jageshwar
|
1744005WL0065871
|
00415
|
SBIN0005491
|
390
|
15/05/2023
|
Account closed
|
4032
|
MP1744005_030523FTO_28182
|
1744005046NRG23210420230854012
|
689334909
|
03/05/2023
|
jageshwar
|
jageshwar
|
1744005WL0065871
|
00415
|
SBIN0005491
|
390
|
15/05/2023
|
Account closed
|
4033
|
MP1744006_210423APB_FTO_14576
|
1744006000NRG24210420230007106
|
646626355
|
21/04/2023
|
RAM PRASAD
|
RAM PRASAD
|
1744006WL000621
|
00089
|
CBIN0283024
|
3315
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
MP1744006_200723APB_FTO_177514
|
1744006000NRG24200720230300176
|
209917296
|
20/07/2023
|
seema
|
seema
|
1744006WL012120
|
00415
|
SBIN0005508
|
1026
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4035
|
MP1744006_200723APB_FTO_177514
|
1744006000NRG24200720230300150
|
209917296
|
20/07/2023
|
GULAB SINGH
|
GULAB SINGH
|
1744006WL012120
|
00697
|
BKID0MG1226
|
855
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4036
|
MP1744005_030523FTO_28182
|
1744005050NRG23190420230853995
|
689334909
|
03/05/2023
|
ravendra
|
ravendra
|
1744005WL0065867
|
00697
|
BKID0MG1231
|
1428
|
15/05/2023
|
No Such Account
|
4037
|
MP1744006_200723APB_FTO_177514
|
1744006000NRG24200720230300125
|
209917296
|
20/07/2023
|
RAMBAI
|
RAMBAI
|
1744006WL012120
|
00415
|
SBIN0005508
|
1026
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4038
|
MP1744006_200723APB_FTO_177514
|
1744006000NRG24200720230300108
|
209917296
|
20/07/2023
|
Usha bai
|
Usha bai
|
1744006WL012120
|
00415
|
SBIN0005508
|
855
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4039
|
MP1744006_200723APB_FTO_177514
|
1744006000NRG24200720230300082
|
209917296
|
20/07/2023
|
Sanjulata
|
Sanjulata
|
1744006WL012120
|
00415
|
SBIN0005508
|
855
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4040
|
MP1744006_200723APB_FTO_177514
|
1744006000NRG24200720230299344
|
209917296
|
20/07/2023
|
Beena bai
|
Beena bai
|
1744006WL012074
|
00089
|
CBIN0283024
|
1140
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4041
|
MP1744006_200523APB_FTO_50447
|
1744006000NRG24200520230069937
|
865423927
|
20/05/2023
|
SHEKH SAHIL
|
SHEKH SAHIL
|
1744006WL004309
|
00089
|
CBIN0282226
|
1230
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
MP1744006_200523APB_FTO_50447
|
1744006000NRG24200520230069933
|
865423927
|
20/05/2023
|
MANOJ KUMAR NAMDEV
|
MANOJ KUMAR NAMDEV
|
1744006WL004309
|
00089
|
CBIN0282226
|
1230
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
MP1744006_200523APB_FTO_50447
|
1744006000NRG24200520230069925
|
865423927
|
20/05/2023
|
SUMAN BAI BARMAN
|
SUMAN BAI BARMAN
|
1744006WL004309
|
00089
|
CBIN0282226
|
1230
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
MP1744005_240923APB_FTO_286339
|
1744005050NRG24240920230446128
|
|
24/09/2023
|
jayram
|
jayram
|
1744005050WL018903
|
00697
|
BKID0MG1218
|
1230
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
MP1744005_240923APB_FTO_286339
|
1744005050NRG24240920230446129
|
|
24/09/2023
|
govind
|
govind
|
1744005050WL018903
|
00697
|
BKID0MG1218
|
1230
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4046
|
MP1744005_240923APB_FTO_286339
|
1744005050NRG24240920230446138
|
|
24/09/2023
|
gumta bai
|
gumta bai
|
1744005050WL018903
|
00697
|
BKID0MG1218
|
1230
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
MP1744006_190723APB_FTO_176004
|
1744006000NRG24190720230298284
|
209879269
|
19/07/2023
|
leela bai
|
leela bai
|
1744006WL012001
|
00089
|
CBIN0282701
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
MP1744006_190723APB_FTO_176004
|
1744006000NRG24190720230298253
|
209879269
|
19/07/2023
|
chhanga
|
chhanga
|
1744006WL012001
|
00089
|
CBIN0282701
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
MP1744006_190723APB_FTO_175900
|
1744006000NRG24190720230296549
|
209925567
|
19/07/2023
|
SANDHYA DUBEY
|
SANDHYA DUBEY
|
1744006WL011902
|
00089
|
CBIN0282226
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4050
|
MP1744006_190723APB_FTO_175900
|
1744006000NRG24180720230294358
|
209925567
|
19/07/2023
|
pancham
|
pancham
|
1744006WL011793
|
00415
|
SBIN0005508
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4051
|
MP1744006_120623APB_FTO_84837
|
1744006000NRG24120620230157275
|
364370518
|
12/06/2023
|
Suhana bai
|
Suhana bai
|
1744006WL007353
|
00089
|
CBIN0281687
|
950
|
15/06/2023
|
Account closed
|
4052
|
MP1744006_110523APB_FTO_38283
|
1744006000NRG24110520230045521
|
714501939
|
11/05/2023
|
RAM MANOHAR BARMAN
|
RAM MANOHAR BARMAN
|
1744006WL003138
|
00468
|
UBIN0544761
|
3315
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4053
|
MP1744006_090623APB_FTO_81196
|
1744006000NRG24090620230145948
|
365678729
|
09/06/2023
|
NARAYAN LONI
|
NARAYAN LONI
|
1744006WL007074
|
00415
|
SBIN0005508
|
950
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
MP1744006_090623APB_FTO_81196
|
1744006000NRG24090620230145830
|
365678729
|
09/06/2023
|
RAMMILAN
|
RAMMILAN
|
1744006WL007072
|
00176
|
IDIB000P517
|
1386
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
MP1744006_080723APB_FTO_155520
|
1744006000NRG24080720230275411
|
843621427
|
08/07/2023
|
Chiraunjiya bai
|
Chiraunjiya bai
|
1744006WL010790
|
00666
|
IDFB0041381
|
1020
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4056
|
MP1744006_080623APB_FTO_79874
|
1744006000NRG24080620230141945
|
366102417
|
08/06/2023
|
Ashok Kumar
|
Ashok Kumar
|
1744006WL006945
|
00089
|
CBIN0281687
|
1200
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4057
|
MP1744006_080623APB_FTO_79874
|
1744006000NRG24080620230141923
|
366102417
|
08/06/2023
|
Santosh KUmar
|
Santosh KUmar
|
1744006WL006945
|
00176
|
IDIB000P517
|
1200
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4058
|
MP1744006_080623APB_FTO_79874
|
1744006000NRG24080620230141896
|
366102417
|
08/06/2023
|
Seeta bai
|
Seeta bai
|
1744006WL006945
|
00176
|
IDIB000P517
|
400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
MP1744006_070523APB_FTO_31760
|
1744006000NRG24070520230034054
|
688212161
|
07/05/2023
|
abhishek kumar dubey
|
abhishek kumar dubey
|
1744006WL002490
|
00089
|
CBIN0282226
|
1110
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
MP1744006_070523FTO_31735
|
1744006000NRG24070520230034003
|
688175543
|
07/05/2023
|
Kisan Lal
|
Kisan Lal
|
1744006WL002484
|
00415
|
SBIN0005508
|
1470
|
15/05/2023
|
No Such Account
|
4061
|
MP1744006_070523FTO_31735
|
1744006000NRG24070520230033997
|
688175543
|
07/05/2023
|
SUDHA
|
SUDHA
|
1744006WL002484
|
00089
|
CBIN0281687
|
1470
|
15/05/2023
|
No Such Account
|
4062
|
MP1744006_060523APB_FTO_31449
|
1744006000NRG24060520230032845
|
687932774
|
06/05/2023
|
Shubham
|
Shubham
|
1744006WL002378
|
00089
|
CBIN0281687
|
344
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
MP1744006_060523APB_FTO_31449
|
1744006000NRG24060520230032844
|
687932774
|
06/05/2023
|
SHARDA
|
SHARDA
|
1744006WL002378
|
00089
|
CBIN0281687
|
1032
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
MP1744006_050523FTO_30438
|
1744006000NRG24050520230030192
|
688698273
|
05/05/2023
|
Sukko Bai
|
Sukko Bai
|
1744006WL002234
|
00703
|
AIRP0000001
|
165
|
15/05/2023
|
A/c Blocked or Frozen
|
4065
|
MP1744006_020523APB_FTO_26679
|
1744006000NRG24020520230023807
|
690266753
|
02/05/2023
|
pusplata
|
pusplata
|
1744006WL001819
|
00089
|
CBIN0281687
|
804
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
MP1744006_010723APB_FTO_142209
|
1744006000NRG24010720230252570
|
799830454
|
01/07/2023
|
Kali Bai
|
Kali Bai
|
1744006WL009933
|
00089
|
CBIN0282226
|
380
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
MP1744006_200224FTO_469066
|
1744006000NRG23090720230860562
|
302800322
|
20/02/2024
|
CHOTI BAI
|
CHOTI BAI
|
1744006WL0067317
|
00089
|
CBIN0282226
|
900
|
12/04/2024
|
No Such Account
|
4068
|
MP1744006_170923FTO_269283
|
1744006000NRG23090720230860540
|
|
17/09/2023
|
Ramabai mehra
|
Ramabai mehra
|
1744006WL0067309
|
00089
|
CBIN0281687
|
1836
|
15/11/2023
|
No Such Account
|
4069
|
MP1744005_051223APB_FTO_375316
|
1744005068NRG24051220230602088
|
|
05/12/2023
|
dharmendra
|
dharmendra
|
1744005068WL025284
|
00089
|
CBIN0282023
|
200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
MP1744005_150923APB_FTO_266929
|
1744005066NRG24120920230415350
|
|
15/09/2023
|
kamlash kol
|
kamlash kol
|
1744005066WL017640
|
00089
|
CBIN0282023
|
1320
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
MP1744005_260623FTO_128391
|
1744005058NRG24260620230224678
|
702822708
|
26/06/2023
|
sudeep
|
sudeep
|
1744005058WL009144
|
00089
|
CBIN0281638
|
1110
|
05/07/2023
|
Account closed
|
4072
|
MP1744005_260623FTO_128391
|
1744005058NRG24260620230224633
|
702822708
|
26/06/2023
|
Chetram
|
Chetram
|
1744005058WL009144
|
00415
|
SBIN0006067
|
1110
|
05/07/2023
|
No Such Account
|
4073
|
MP1744005_190523FTO_48228
|
1744005058NRG23190520230857862
|
866081545
|
19/05/2023
|
Prabhat
|
Prabhat
|
1744005WL0066652
|
00089
|
CBIN0281638
|
370
|
25/05/2023
|
No Such Account
|
4074
|
MP1744005_020723APB_FTO_143832
|
1744005055NRG24290620230239035
|
799671873
|
02/07/2023
|
CHANDA BAI
|
CHANDA BAI
|
1744005055WL009581
|
00415
|
SBIN0005491
|
1206
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4075
|
MP1744005_020723APB_FTO_143832
|
1744005055NRG24020720230253125
|
799671873
|
02/07/2023
|
RAMSUJAN YADAV
|
RAMSUJAN YADAV
|
1744005055WL009984
|
00415
|
SBIN0005491
|
1206
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
MP1744005_280623FTO_135277
|
1744005053NRG24270620230231992
|
702437416
|
28/06/2023
|
ramvilash BHUMIYA
|
ramvilash BHUMIYA
|
1744005WL0009350
|
00415
|
SBIN0005491
|
221
|
05/07/2023
|
Account closed
|
4077
|
MP1744005_280623FTO_135277
|
1744005053NRG24270620230231991
|
702437416
|
28/06/2023
|
ramvilash BHUMIYA
|
ramvilash BHUMIYA
|
1744005WL0009350
|
00415
|
SBIN0005491
|
221
|
05/07/2023
|
Account closed
|
4078
|
MP1744005_080923APB_FTO_257427
|
1744005052NRG24080920230404532
|
|
08/09/2023
|
shivprasad
|
shivprasad
|
1744005052WL017186
|
00089
|
CBIN0281213
|
1020
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
MP1744005_080923APB_FTO_257427
|
1744005052NRG24080920230404531
|
|
08/09/2023
|
shivprasad
|
shivprasad
|
1744005052WL017186
|
00089
|
CBIN0281213
|
1020
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
MP1744005_260923FTO_290540
|
1744005051NRG24260920230451605
|
|
26/09/2023
|
Akash
|
Akash
|
1744005051WL019083
|
00697
|
BKID0MG1218
|
1206
|
15/11/2023
|
No Such Account
|
4081
|
MP1744005_260923FTO_290540
|
1744005051NRG24260920230451602
|
|
26/09/2023
|
Khushbu
|
Khushbu
|
1744005051WL019083
|
00697
|
BKID0MG1218
|
1206
|
15/11/2023
|
No Such Account
|
4082
|
MP1744005_200923FTO_278170
|
1744005046NRG23200920230861345
|
|
20/09/2023
|
Lachchhu Dahiya
|
Lachchhu Dahiya
|
1744005WL0067533
|
00089
|
CBIN0282274
|
215
|
15/11/2023
|
No Such Account
|
4083
|
MP1744006_240723APB_FTO_184435
|
1744006005NRG24240720230307222
|
207653681
|
24/07/2023
|
JANKI BAI KACHHI
|
JANKI BAI KACHHI
|
1744006005WL012512
|
00089
|
CBIN0282226
|
420
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
MP1744005_200923FTO_278170
|
1744005046NRG23200920230861344
|
|
20/09/2023
|
Lachchhu Dahiya
|
Lachchhu Dahiya
|
1744005WL0067533
|
00089
|
CBIN0282274
|
215
|
15/11/2023
|
No Such Account
|
4085
|
MP1744005_190523FTO_48228
|
1744005046NRG23190520230857850
|
866081545
|
19/05/2023
|
arti Bai
|
arti Bai
|
1744005WL0066650
|
00415
|
SBIN0005491
|
390
|
25/05/2023
|
Account closed
|
4086
|
MP1744005_260923FTO_290540
|
1744005045NRG24260920230451879
|
|
26/09/2023
|
Surendra Singh
|
Surendra Singh
|
1744005045WL019106
|
00089
|
CBIN0282274
|
1200
|
15/11/2023
|
No Such Account
|
4087
|
MP1744005_260923FTO_290540
|
1744005045NRG24260920230451873
|
|
26/09/2023
|
Ankit
|
Ankit
|
1744005045WL019106
|
00089
|
CBIN0282274
|
1200
|
15/11/2023
|
No Such Account
|
4088
|
MP1744005_140523FTO_40939
|
1744005045NRG24140520230052207
|
775837856
|
14/05/2023
|
Bitto
|
Bitto
|
1744005045WL003460
|
00089
|
CBIN0282274
|
2250
|
19/05/2023
|
No Such Account
|
4089
|
MP1744005_140523FTO_40939
|
1744005045NRG24140520230052205
|
775837856
|
14/05/2023
|
Abhishek
|
Abhishek
|
1744005045WL003460
|
00089
|
CBIN0282274
|
2338
|
19/05/2023
|
No Such Account
|
4090
|
MP1744006_290823APB_FTO_239443
|
1744006020NRG24290820230380658
|
866196695
|
29/08/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1744006020WL016317
|
00089
|
CBIN0281687
|
1200
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4091
|
MP1744005_100823FTO_212944
|
1744005045NRG24090820230339805
|
589744411
|
10/08/2023
|
Guddu Adivasi
|
Guddu Adivasi
|
1744005WL0014287
|
00089
|
CBIN0282274
|
1200
|
18/08/2023
|
No Such Account
|
4092
|
MP1744006_301023APB_FTO_337728
|
1744006029NRG24301020230555348
|
|
30/10/2023
|
umesh
|
umesh
|
1744006029WL022699
|
00089
|
CBIN0283024
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
MP1744005_100823FTO_212944
|
1744005045NRG24090820230339804
|
589744411
|
10/08/2023
|
Guddu Adivasi
|
Guddu Adivasi
|
1744005WL0014287
|
00089
|
CBIN0282274
|
1200
|
18/08/2023
|
No Such Account
|
4094
|
MP1744005_260423FTO_18968
|
1744005044NRG22170120231087674
|
643602523
|
26/04/2023
|
beby bee
|
beby bee
|
1744005WL0117467
|
00089
|
CBIN0282274
|
1351
|
12/05/2023
|
Account closed
|
4095
|
MP1744005_290623APB_FTO_136353
|
1744005042NRG24290620230236083
|
702304947
|
29/06/2023
|
MEENA
|
MEENA
|
1744005042WL009502
|
00089
|
CBIN0282274
|
1110
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4096
|
MP1744005_150923APB_FTO_266929
|
1744005042NRG24150920230421482
|
|
15/09/2023
|
NARENDRA
|
NARENDRA
|
1744005042WL017895
|
00089
|
CBIN0282274
|
1200
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4097
|
MP1744005_150623APB_FTO_94328
|
1744005042NRG24150620230174718
|
465184031
|
15/06/2023
|
MEENA
|
MEENA
|
1744005042WL007866
|
00089
|
CBIN0282274
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4098
|
MP1744005_051223APB_FTO_375316
|
1744005042NRG24051220230602426
|
|
05/12/2023
|
NARENDRA
|
NARENDRA
|
1744005042WL025318
|
00089
|
CBIN0282274
|
1260
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4099
|
MP1744006_241023APB_FTO_330461
|
1744006047NRG24241020230533661
|
|
24/10/2023
|
DURGESHKUMARCHAMAR
|
DURGESHKUMARCHAMAR
|
1744006047WL022110
|
00415
|
SBIN0005508
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
MP1744005_171023APB_FTO_322331
|
1744005026NRG24171020230514599
|
|
17/10/2023
|
sugreem
|
sugreem
|
1744005026WL021435
|
00415
|
SBIN0005491
|
1010
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
MP1744005_140923FTO_265220
|
1744005021NRG24140920230419616
|
|
14/09/2023
|
satya narayan
|
satya narayan
|
1744005021WL017814
|
00415
|
SBIN0005491
|
1000
|
05/10/2023
|
No Such Account
|
4102
|
MP1744005_011023APB_FTO_298445
|
1744005021NRG24011020230464042
|
|
01/10/2023
|
pinkee
|
pinkee
|
1744005021WL019566
|
00089
|
CBIN0282204
|
900
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4103
|
MP1744005_011023APB_FTO_298445
|
1744005021NRG24011020230464029
|
|
01/10/2023
|
Veerendra
|
Veerendra
|
1744005021WL019566
|
00089
|
CBIN0282204
|
900
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4104
|
MP1744005_011023APB_FTO_298445
|
1744005021NRG24011020230464026
|
|
01/10/2023
|
Fool bai
|
Fool bai
|
1744005021WL019566
|
00415
|
SBIN0005491
|
900
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4105
|
MP1744005_011023APB_FTO_298445
|
1744005021NRG24011020230464023
|
|
01/10/2023
|
dhaneeram
|
dhaneeram
|
1744005021WL019566
|
00415
|
SBIN0005491
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
MP1744005_011023APB_FTO_298445
|
1744005021NRG24011020230464019
|
|
01/10/2023
|
jugal kishor
|
jugal kishor
|
1744005021WL019566
|
00415
|
SBIN0005491
|
900
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4107
|
MP1744005_200923APB_FTO_275345
|
1744005020NRG24190920230431086
|
|
20/09/2023
|
ramkesh
|
ramkesh
|
1744005020WL018296
|
00415
|
SBIN0005491
|
800
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4108
|
MP1744005_200923APB_FTO_275345
|
1744005020NRG24190920230431018
|
|
20/09/2023
|
anand kumar
|
anand kumar
|
1744005020WL018296
|
00415
|
SBIN0005491
|
1000
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4109
|
MP1744005_150623APB_FTO_94328
|
1744005017NRG24150620230173166
|
465184031
|
15/06/2023
|
radha bai
|
radha bai
|
1744005017WL007830
|
00089
|
CBIN0282204
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4110
|
MP1744005_150623APB_FTO_94328
|
1744005017NRG24150620230173034
|
465184031
|
15/06/2023
|
girja ai
|
girja ai
|
1744005017WL007830
|
00089
|
CBIN0282204
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4111
|
MP1744005_150623APB_FTO_94328
|
1744005017NRG24150620230173023
|
465184031
|
15/06/2023
|
rambati
|
rambati
|
1744005017WL007830
|
00089
|
CBIN0282204
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
MP1744005_150623APB_FTO_94328
|
1744005017NRG24150620230172988
|
465184031
|
15/06/2023
|
RANI BAI
|
RANI BAI
|
1744005017WL007830
|
00089
|
CBIN0282204
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4113
|
MP1744005_310523APB_FTO_65855
|
1744005014NRG24310520230106946
|
134191058
|
31/05/2023
|
durgavati
|
durgavati
|
1744005014WL005716
|
00089
|
CBIN0282204
|
1008
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4114
|
MP1744005_060623APB_FTO_75332
|
1744005011NRG24060620230131552
|
297867225
|
06/06/2023
|
BISARTI
|
BISARTI
|
1744005011WL006591
|
00089
|
CBIN0282204
|
910
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
MP1744005_060623APB_FTO_75332
|
1744005011NRG24060620230131547
|
297867225
|
06/06/2023
|
anil chamar
|
anil chamar
|
1744005011WL006591
|
00089
|
CBIN0282204
|
1092
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
MP1744005_280923APB_FTO_293909
|
1744005007NRG24280920230457443
|
|
28/09/2023
|
BHAGVAT
|
BHAGVAT
|
1744005007WL019299
|
00089
|
CBIN0282204
|
1026
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
MP1744005_150623APB_FTO_94328
|
1744005007NRG24150620230175228
|
465184031
|
15/06/2023
|
satyvati
|
satyvati
|
1744005007WL007876
|
00089
|
CBIN0282204
|
1020
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4118
|
MP1744005_020723APB_FTO_143832
|
1744005007NRG24020720230253294
|
799671873
|
02/07/2023
|
pahalvan
|
pahalvan
|
1744005007WL009989
|
00089
|
CBIN0282204
|
660
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
MP1744005_171023APB_FTO_322331
|
1744005000NRG24171020230511422
|
|
17/10/2023
|
Parvati
|
Parvati
|
1744005WL021348
|
00415
|
SBIN0005491
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
MP1744005_200923FTO_278170
|
1744005000NRG23200920230861353
|
|
20/09/2023
|
nirpat
|
nirpat
|
1744005WL0067535
|
00415
|
SBIN0005491
|
380
|
15/11/2023
|
Account closed
|
4121
|
MP1744005_200923FTO_278170
|
1744005000NRG23200920230861352
|
|
20/09/2023
|
nirpat
|
nirpat
|
1744005WL0067535
|
00415
|
SBIN0005491
|
380
|
15/11/2023
|
Account closed
|
4122
|
MP1744004_310523APB_FTO_66906
|
1744004077NRG24310520230105730
|
209533724
|
31/05/2023
|
bhagvatiya bai
|
bhagvatiya bai
|
1744004077WL005662
|
00354
|
PUNB0139100
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
MP1744004_310523APB_FTO_66906
|
1744004077NRG24310520230105725
|
209533724
|
31/05/2023
|
ram singh
|
ram singh
|
1744004077WL005661
|
00354
|
PUNB0139100
|
800
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
MP1744004_310523APB_FTO_66906
|
1744004077NRG24310520230105715
|
209533724
|
31/05/2023
|
RAJU
|
RAJU
|
1744004077WL005661
|
00354
|
PUNB0139100
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
MP1744004_120723APB_FTO_162935
|
1744004077NRG24120720230282506
|
892116667
|
12/07/2023
|
Raju Patel
|
Raju Patel
|
1744004077WL011202
|
00354
|
PUNB0139100
|
1080
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
MP1744004_110523APB_FTO_37277
|
1744004077NRG24090520230040779
|
714630673
|
11/05/2023
|
RAJU
|
RAJU
|
1744004077WL002844
|
00354
|
PUNB0139100
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
MP1744004_110523APB_FTO_37277
|
1744004077NRG24090520230040729
|
714630673
|
11/05/2023
|
bhagvatiya bai
|
bhagvatiya bai
|
1744004077WL002844
|
00354
|
PUNB0139100
|
200
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4128
|
MP1744004_110523APB_FTO_37277
|
1744004077NRG24090520230040721
|
714630673
|
11/05/2023
|
gomti bai
|
gomti bai
|
1744004077WL002844
|
00354
|
PUNB0139100
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
MP1744004_081123FTO_349829
|
1744004077NRG24081120230571697
|
|
08/11/2023
|
Gheesal Yadav
|
Gheesal Yadav
|
1744004077WL023421
|
00354
|
PUNB0139100
|
1200
|
04/01/2024
|
No Such Account
|
4130
|
MP1744004_260523FTO_58752
|
1744004077NRG23220520230858334
|
078965334
|
26/05/2023
|
sunita bai
|
sunita bai
|
1744004WL0066740
|
00354
|
PUNB0139100
|
1200
|
31/05/2023
|
No Such Account
|
4131
|
MP1744004_260523FTO_58752
|
1744004077NRG23220520230858333
|
078965334
|
26/05/2023
|
sunita bai
|
sunita bai
|
1744004WL0066740
|
00354
|
PUNB0139100
|
600
|
31/05/2023
|
No Such Account
|
4132
|
MP1744004_120723APB_FTO_162935
|
1744004076NRG24120720230282033
|
892116667
|
12/07/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1744004076WL011184
|
00697
|
BKID0MG1230
|
850
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
MP1744004_120723APB_FTO_162935
|
1744004076NRG24120720230282031
|
892116667
|
12/07/2023
|
RAMLAL YADAV
|
RAMLAL YADAV
|
1744004076WL011184
|
00697
|
BKID0MG1230
|
850
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
MP1744004_120723APB_FTO_162935
|
1744004076NRG24120720230282018
|
892116667
|
12/07/2023
|
SUHADRI BAI KOL
|
SUHADRI BAI KOL
|
1744004076WL011184
|
00415
|
SBIN0007714
|
680
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
MP1744004_300823APB_FTO_241783
|
1744004073NRG24300820230386850
|
021829129
|
30/08/2023
|
bulli bai pal
|
bulli bai pal
|
1744004073WL016498
|
00354
|
PUNB0139100
|
600
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
MP1744004_260923APB_FTO_289629
|
1744004073NRG24250920230449449
|
|
26/09/2023
|
CHOTE
|
CHOTE
|
1744004073WL019010
|
00354
|
PUNB0139100
|
700
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
MP1744004_240224APB_FTO_474445
|
1744004073NRG24240220240852392
|
302168681
|
24/02/2024
|
moliya kol
|
moliya kol
|
1744004073WL032705
|
00354
|
PUNB0139100
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
MP1744004_240224APB_FTO_474445
|
1744004073NRG24240220240852376
|
302168681
|
24/02/2024
|
Babbi Kol
|
Babbi Kol
|
1744004073WL032705
|
00354
|
PUNB0139100
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
MP1744004_240224APB_FTO_474445
|
1744004073NRG24240220240852345
|
302168681
|
24/02/2024
|
KAMLI
|
KAMLI
|
1744004073WL032705
|
00354
|
PUNB0139100
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
MP1744004_240224APB_FTO_474445
|
1744004073NRG24240220240852337
|
302168681
|
24/02/2024
|
khusbu
|
khusbu
|
1744004073WL032705
|
00354
|
PUNB0139100
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
MP1744004_241123FTO_364068
|
1744004069NRG24221120230591177
|
|
24/11/2023
|
BRAJESH YADAV
|
BRAJESH YADAV
|
1744004WL0024523
|
00415
|
SBIN0003710
|
1100
|
03/01/2024
|
Account closed
|
4142
|
MP1744004_241123FTO_364068
|
1744004069NRG24221120230591176
|
|
24/11/2023
|
BHAIYA KOL
|
BHAIYA KOL
|
1744004WL0024523
|
00415
|
SBIN0003710
|
1100
|
03/01/2024
|
Account closed
|
4143
|
MP1744004_241123FTO_364068
|
1744004069NRG24221120230591175
|
|
24/11/2023
|
UMESH
|
UMESH
|
1744004WL0024523
|
00354
|
PUNB0139100
|
2860
|
03/01/2024
|
No Such Account
|
4144
|
MP1744004_241123FTO_364068
|
1744004069NRG24221120230591174
|
|
24/11/2023
|
RAM BAI
|
RAM BAI
|
1744004WL0024523
|
00354
|
PUNB0139100
|
2860
|
03/01/2024
|
No Such Account
|
4145
|
MP1744004_241123FTO_364068
|
1744004069NRG24221120230591173
|
|
24/11/2023
|
BRAJESH YADAV
|
BRAJESH YADAV
|
1744004WL0024523
|
00415
|
SBIN0003710
|
1540
|
03/01/2024
|
Account closed
|
4146
|
MP1744004_241123FTO_364068
|
1744004069NRG24221120230591172
|
|
24/11/2023
|
BHAIYA KOL
|
BHAIYA KOL
|
1744004WL0024523
|
00415
|
SBIN0003710
|
1540
|
03/01/2024
|
Account closed
|
4147
|
MP1744004_241123FTO_364068
|
1744004069NRG24221120230591171
|
|
24/11/2023
|
VINAY
|
VINAY
|
1744004WL0024523
|
00354
|
PUNB0139100
|
1100
|
03/01/2024
|
No Such Account
|
4148
|
MP1744004_170723FTO_173224
|
1744004069NRG24170720230292504
|
091792685
|
17/07/2023
|
vinod
|
vinod
|
1744004069WL011707
|
00354
|
PUNB0139100
|
440
|
22/07/2023
|
No Such Account
|
4149
|
MP1744004_230923FTO_283634
|
1744004067NRG24230920230442218
|
|
23/09/2023
|
lavkesh
|
lavkesh
|
1744004067WL018769
|
00415
|
SBIN0003710
|
1989
|
15/11/2023
|
Account closed
|
4150
|
MP1744004_310523APB_FTO_65497
|
1744004065NRG24310520230105850
|
134221883
|
31/05/2023
|
ANU BAI KEWAT
|
ANU BAI KEWAT
|
1744004065WL005672
|
00415
|
SBIN0003710
|
1400
|
03/06/2023
|
A/c Blocked or Frozen
|
4151
|
MP1744004_021123FTO_343262
|
1744004064NRG24021120230560897
|
|
02/11/2023
|
PARDESHI LAL CHOUDHARI
|
PARDESHI LAL CHOUDHARI
|
1744004064WL022948
|
00415
|
SBIN0003710
|
910
|
04/01/2024
|
No Such Account
|
4152
|
MP1744004_110523APB_FTO_37277
|
1744004063NRG24110520230044133
|
714630673
|
11/05/2023
|
uma
|
uma
|
1744004063WL003036
|
00048
|
BKID0009414
|
680
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4153
|
MP1744006_111023APB_FTO_313329
|
1744006036NRG24111020230492796
|
|
11/10/2023
|
Ramkhilavan
|
Ramkhilavan
|
1744006036WL020677
|
00688
|
FINO0001001
|
640
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4154
|
MP1744004_120723APB_FTO_162935
|
1744004061NRG24120720230280955
|
892116667
|
12/07/2023
|
Somvati kol
|
Somvati kol
|
1744004061WL011143
|
00048
|
BKID0009414
|
180
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4155
|
MP1744006_090523FTO_34088
|
1744006038NRG24090520230039053
|
714771319
|
09/05/2023
|
ROOPLAL
|
ROOPLAL
|
1744006038WL002755
|
00415
|
SBIN0005508
|
360
|
16/05/2023
|
Account closed
|
4156
|
MP1744006_130823FTO_217525
|
1744006038NRG24130820230346101
|
670482434
|
13/08/2023
|
Rakesh Kurmi
|
Rakesh Kurmi
|
1744006038WL014633
|
00415
|
SBIN0005508
|
360
|
22/08/2023
|
Account closed
|
4157
|
MP1744006_190723APB_FTO_175900
|
1744006038NRG24180720230294193
|
209925567
|
19/07/2023
|
Aashish Kumar Kumhar
|
Aashish Kumar Kumhar
|
1744006038WL011782
|
00415
|
SBIN0005508
|
950
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4158
|
MP1744006_220124APB_FTO_439724
|
1744006038NRG24220120240747308
|
|
22/01/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1744006038WL029950
|
00688
|
FINO0001001
|
900
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4159
|
MP1744006_220124APB_FTO_439724
|
1744006038NRG24220120240747313
|
|
22/01/2024
|
Vijay Kumar Kol
|
Vijay Kumar Kol
|
1744006038WL029950
|
00688
|
FINO0001446
|
900
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4160
|
MP1744006_220124APB_FTO_439724
|
1744006038NRG24220120240747339
|
|
22/01/2024
|
besakhu
|
besakhu
|
1744006038WL029951
|
00415
|
SBIN0005508
|
900
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4161
|
MP1744006_220124APB_FTO_439724
|
1744006038NRG24220120240747345
|
|
22/01/2024
|
RAMKUMAR
|
RAMKUMAR
|
1744006038WL029951
|
00415
|
SBIN0005508
|
720
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4162
|
MP1744006_160224APB_FTO_465847
|
1744006039NRG24160220240832452
|
303277750
|
16/02/2024
|
suvrati
|
suvrati
|
1744006039WL032081
|
00697
|
BKID0MG1226
|
905
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
MP1744006_200224FTO_469151
|
1744006041NRG24190120240738832
|
302803248
|
20/02/2024
|
Raj kumari Gond
|
Raj kumari Gond
|
1744006WL0029775
|
00703
|
AIRP0000001
|
800
|
13/04/2024
|
A/c Blocked or Frozen
|
4164
|
MP1744004_220523APB_FTO_51634
|
1744004049NRG24220520230071982
|
865020908
|
22/05/2023
|
bebi bai
|
bebi bai
|
1744004049WL004406
|
00415
|
SBIN0005401
|
720
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
MP1744004_260523FTO_58752
|
1744004049NRG23260520230858695
|
078965334
|
26/05/2023
|
Geeta bai kol
|
Geeta bai kol
|
1744004WL0066845
|
00415
|
SBIN0004643
|
300
|
31/05/2023
|
No Such Account
|
4166
|
MP1744004_130623APB_FTO_88395
|
1744004048NRG24130620230163678
|
383469687
|
13/06/2023
|
SHYAMBAI
|
SHYAMBAI
|
1744004048WL007563
|
00415
|
SBIN0004643
|
960
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
MP1744004_241123FTO_364068
|
1744004046NRG24221120230591004
|
|
24/11/2023
|
ASHISH GUPTA
|
ASHISH GUPTA
|
1744004WL0024483
|
00045
|
BARB0SATNAX
|
326
|
03/01/2024
|
A/c Blocked or Frozen
|
4168
|
MP1744004_241123FTO_364068
|
1744004046NRG24221120230591003
|
|
24/11/2023
|
ASHISH GUPTA
|
ASHISH GUPTA
|
1744004WL0024483
|
00045
|
BARB0SATNAX
|
197
|
03/01/2024
|
A/c Blocked or Frozen
|
4169
|
MP1744004_101123APB_FTO_352195
|
1744004045NRG24101120230577443
|
|
10/11/2023
|
Vrindavan Kachhi
|
Vrindavan Kachhi
|
1744004045WL023638
|
00703
|
AIRP0000001
|
1000
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
MP1744004_241123FTO_364068
|
1744004043NRG24211120230588690
|
|
24/11/2023
|
sugreem
|
sugreem
|
1744004WL0024287
|
00415
|
SBIN0004643
|
180
|
03/01/2024
|
Account closed
|
4171
|
MP1744004_241123FTO_364068
|
1744004043NRG24211120230588689
|
|
24/11/2023
|
sugreem
|
sugreem
|
1744004WL0024287
|
00415
|
SBIN0004643
|
200
|
03/01/2024
|
Account closed
|
4172
|
MP1744004_241123FTO_364068
|
1744004043NRG24211120230588688
|
|
24/11/2023
|
sugreem
|
sugreem
|
1744004WL0024287
|
00415
|
SBIN0004643
|
400
|
03/01/2024
|
Account closed
|
4173
|
MP1744006_080723FTO_155391
|
1744006043NRG24080720230274100
|
843612647
|
08/07/2023
|
sushma
|
sushma
|
1744006WL0010713
|
00415
|
SBIN0005508
|
1080
|
13/07/2023
|
Account closed
|
4174
|
MP1744006_100923APB_FTO_258928
|
1744006049NRG24090920230408599
|
|
10/09/2023
|
Duli chand patel
|
Duli chand patel
|
1744006049WL017368
|
00697
|
BKID0MG1226
|
1200
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
MP1744004_241123FTO_364068
|
1744004031NRG24231120230591506
|
|
24/11/2023
|
Pramod Barman
|
Pramod Barman
|
1744004WL0024581
|
00415
|
SBIN0004643
|
7
|
03/01/2024
|
No Such Account
|
4176
|
MP1744004_241123FTO_364068
|
1744004031NRG24231120230591505
|
|
24/11/2023
|
Pramod Barman
|
Pramod Barman
|
1744004WL0024581
|
00415
|
SBIN0004643
|
880
|
03/01/2024
|
No Such Account
|
4177
|
MP1744006_190723APB_FTO_175900
|
1744006057NRG24190720230296093
|
209925567
|
19/07/2023
|
vijay singh
|
vijay singh
|
1744006057WL011877
|
00089
|
CBIN0282701
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4178
|
MP1744006_190723APB_FTO_175900
|
1744006057NRG24190720230296102
|
209925567
|
19/07/2023
|
Ajay Singh
|
Ajay Singh
|
1744006057WL011877
|
00089
|
CBIN0282701
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4179
|
MP1744006_190723APB_FTO_175900
|
1744006057NRG24190720230296110
|
209925567
|
19/07/2023
|
jalesh singh
|
jalesh singh
|
1744006057WL011877
|
00415
|
SBIN0000405
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4180
|
MP1744006_030923APB_FTO_247287
|
1744006058NRG24010920230394601
|
067166014
|
03/09/2023
|
Dilraj Singh
|
Dilraj Singh
|
1744006058WL016734
|
00415
|
SBIN0003087
|
1110
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4181
|
MP1744006_030923APB_FTO_247287
|
1744006058NRG24010920230394603
|
067166014
|
03/09/2023
|
Chhotu
|
Chhotu
|
1744006058WL016734
|
00415
|
SBIN0003087
|
1110
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4182
|
MP1744006_030923APB_FTO_247287
|
1744006058NRG24010920230394604
|
067166014
|
03/09/2023
|
Arti Singh
|
Arti Singh
|
1744006058WL016734
|
00415
|
SBIN0030271
|
1110
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4183
|
MP1744006_030923APB_FTO_247287
|
1744006058NRG24010920230394622
|
067166014
|
03/09/2023
|
Shyamle
|
Shyamle
|
1744006058WL016734
|
00415
|
SBIN0003087
|
1110
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4184
|
MP1744006_030923APB_FTO_247287
|
1744006058NRG24010920230394630
|
067166014
|
03/09/2023
|
ranee bai
|
ranee bai
|
1744006058WL016734
|
00089
|
CBIN0282701
|
750
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
MP1744006_030923APB_FTO_247287
|
1744006058NRG24010920230394640
|
067166014
|
03/09/2023
|
Umed Singh
|
Umed Singh
|
1744006058WL016734
|
00089
|
CBIN0282701
|
1110
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4186
|
MP1744006_030923APB_FTO_247287
|
1744006058NRG24010920230394644
|
067166014
|
03/09/2023
|
vinod singh
|
vinod singh
|
1744006058WL016734
|
00089
|
CBIN0282701
|
1110
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4187
|
MP1744004_260523FTO_58752
|
1744004009NRG23230520230858397
|
078965334
|
26/05/2023
|
Bahadur singh
|
Bahadur singh
|
1744004WL0066752
|
00415
|
SBIN0009095
|
900
|
31/05/2023
|
Account closed
|
4188
|
MP1744004_190224APB_FTO_468762
|
1744004008NRG24190220240839861
|
302832190
|
19/02/2024
|
ramkali
|
ramkali
|
1744004008WL032273
|
00703
|
AIRP0000001
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
MP1744004_190224APB_FTO_468762
|
1744004008NRG24190220240839834
|
302832190
|
19/02/2024
|
Poonam singh
|
Poonam singh
|
1744004008WL032273
|
00415
|
SBIN0007714
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
MP1744004_190224APB_FTO_468762
|
1744004008NRG24190220240839833
|
302832190
|
19/02/2024
|
Poonam singh
|
Poonam singh
|
1744004008WL032273
|
00415
|
SBIN0007714
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
MP1744004_310523APB_FTO_65497
|
1744004007NRG24310520230105752
|
134221883
|
31/05/2023
|
chhoti bai
|
chhoti bai
|
1744004007WL005663
|
00048
|
BKID0009414
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
MP1744004_161023APB_FTO_319952
|
1744004007NRG24161020230508191
|
|
16/10/2023
|
sheetal prasad
|
sheetal prasad
|
1744004007WL021213
|
00048
|
BKID0009414
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
MP1744004_161023APB_FTO_319952
|
1744004007NRG24161020230508176
|
|
16/10/2023
|
Deepak Kumar sahu
|
Deepak Kumar sahu
|
1744004007WL021213
|
00089
|
CBIN0282602
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
MP1744004_161023APB_FTO_319952
|
1744004007NRG24161020230508141
|
|
16/10/2023
|
Usha bai
|
Usha bai
|
1744004007WL021213
|
00048
|
BKID0009414
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
MP1744004_130623APB_FTO_88395
|
1744004007NRG24130620230163692
|
383469687
|
13/06/2023
|
Deepak Kumar sahu
|
Deepak Kumar sahu
|
1744004007WL007565
|
00048
|
BKID0009414
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
MP1744006_030923APB_FTO_247287
|
1744006058NRG24010920230394648
|
067166014
|
03/09/2023
|
Jagata Singh
|
Jagata Singh
|
1744006058WL016734
|
00089
|
CBIN0282701
|
1110
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4197
|
MP1744004_310523APB_FTO_65497
|
1744004004NRG24310520230105838
|
134221883
|
31/05/2023
|
Geeta
|
Geeta
|
1744004004WL005671
|
00415
|
SBIN0009095
|
600
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
MP1744006_030923APB_FTO_247287
|
1744006058NRG24010920230394654
|
067166014
|
03/09/2023
|
golu singh
|
golu singh
|
1744006058WL016734
|
00089
|
CBIN0282701
|
1110
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4199
|
MP1744004_160723FTO_171892
|
1744004000NRG24160720230290726
|
069868528
|
16/07/2023
|
duashiya
|
duashiya
|
1744004WL011592
|
00089
|
CBIN0281376
|
1260
|
20/07/2023
|
No Such Account
|
4200
|
MP1744006_101023APB_FTO_311851
|
1744006058NRG24101020230488620
|
|
10/10/2023
|
Dilraj Singh
|
Dilraj Singh
|
1744006058WL020511
|
00415
|
SBIN0003087
|
400
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4201
|
MP1744006_101023APB_FTO_311851
|
1744006058NRG24101020230488622
|
|
10/10/2023
|
SHYAM BAI
|
SHYAM BAI
|
1744006058WL020511
|
00089
|
CBIN0282701
|
400
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4202
|
MP1744006_101023APB_FTO_311851
|
1744006058NRG24101020230488646
|
|
10/10/2023
|
Umed Singh
|
Umed Singh
|
1744006058WL020511
|
00089
|
CBIN0282701
|
600
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4203
|
MP1744006_120623APB_FTO_84837
|
1744006058NRG24110620230153489
|
364370518
|
12/06/2023
|
chhanga
|
chhanga
|
1744006058WL007240
|
00089
|
CBIN0282701
|
1002
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
MP1744006_171023APB_FTO_321730
|
1744006058NRG24171020230511014
|
|
17/10/2023
|
SHYAM BAI
|
SHYAM BAI
|
1744006058WL021341
|
00089
|
CBIN0282701
|
1100
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4205
|
MP1744003_220623APB_FTO_118694
|
1744003062NRG24220620230207352
|
574489180
|
22/06/2023
|
DUIJI BAI
|
DUIJI BAI
|
1744003062WL008741
|
00697
|
BKID0MG1227
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
MP1744003_120623APB_FTO_86022
|
1744003062NRG24120620230159942
|
364359762
|
12/06/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1744003062WL007440
|
00697
|
BKID0MG1227
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
MP1744003_120623APB_FTO_86022
|
1744003062NRG24120620230159883
|
364359762
|
12/06/2023
|
DUIJI BAI
|
DUIJI BAI
|
1744003062WL007440
|
00697
|
BKID0MG1227
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
MP1744003_070623APB_FTO_78004
|
1744003062NRG24070620230138781
|
322307005
|
07/06/2023
|
DUIJI BAI
|
DUIJI BAI
|
1744003062WL006827
|
00697
|
BKID0MG1227
|
1000
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
MP1744003_070623APB_FTO_78004
|
1744003062NRG24070620230134695
|
322307005
|
07/06/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1744003062WL006668
|
00697
|
BKID0MG1227
|
1200
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
MP1744003_290823APB_FTO_240939
|
1744003061NRG24290820230384162
|
866013067
|
29/08/2023
|
Maya Bai
|
Maya Bai
|
1744003061WL016433
|
00697
|
BKID0MG1227
|
1050
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
MP1744003_270923APB_FTO_292202
|
1744003061NRG24270920230455016
|
|
27/09/2023
|
Ramkumar
|
Ramkumar
|
1744003061WL019202
|
00697
|
BKID0MG1227
|
860
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
MP1744003_270923APB_FTO_292202
|
1744003061NRG24270920230454997
|
|
27/09/2023
|
rani bai
|
rani bai
|
1744003061WL019202
|
00697
|
BKID0MG1227
|
430
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
MP1744003_270923APB_FTO_292202
|
1744003061NRG24270920230454993
|
|
27/09/2023
|
Maya Bai
|
Maya Bai
|
1744003061WL019202
|
00697
|
BKID0MG1227
|
645
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
MP1744006_131023APB_FTO_316389
|
1744006059NRG24131020230498546
|
|
13/10/2023
|
panna lal
|
panna lal
|
1744006059WL020909
|
00089
|
CBIN0282701
|
950
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
MP1744006_151023FTO_318858
|
1744006061NRG24151020230505301
|
|
15/10/2023
|
Vidhya
|
Vidhya
|
1744006061WL021127
|
00089
|
CBIN0281687
|
850
|
15/11/2023
|
No Such Account
|
4216
|
MP1744006_110523APB_FTO_38283
|
1744006063NRG24110520230045765
|
714501939
|
11/05/2023
|
LALCHANDRA
|
LALCHANDRA
|
1744006063WL003152
|
00176
|
IDIB000P517
|
760
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
MP1744006_091023APB_FTO_310351
|
1744006072NRG24091020230485489
|
|
09/10/2023
|
Krishna chand lodhi
|
Krishna chand lodhi
|
1744006072WL020367
|
00089
|
CBIN0281687
|
1230
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
MP1744006_170423APB_FTO_10216
|
1744006072NRG24170420230002546
|
639203967
|
17/04/2023
|
NIRASHA BAI
|
NIRASHA BAI
|
1744006072WL000231
|
00089
|
CBIN0281687
|
1230
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4219
|
MP1744002_140423APB_FTO_9065
|
1744002000NRG24130420230001048
|
639288531
|
14/04/2023
|
usha choudhary
|
usha choudhary
|
1744002WL000076
|
00697
|
BKID0NAMRGB
|
1314
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
MP1744002_180623FTO_104409
|
1744002000NRG24180620230188374
|
513880249
|
18/06/2023
|
BARELAL
|
BARELAL
|
1744002WL008203
|
00415
|
SBIN0030278
|
55
|
23/06/2023
|
Account closed
|
4221
|
MP1744002_250823APB_FTO_234692
|
1744002000NRG24240820230367247
|
843676079
|
25/08/2023
|
indo
|
indo
|
1744002WL015824
|
00697
|
BKID0MG1229
|
1000
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
MP1744002_270523APB_FTO_60301
|
1744002000NRG24270520230094709
|
078473095
|
27/05/2023
|
beti
|
beti
|
1744002WL005232
|
00415
|
SBIN0030278
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
MP1744002_270523APB_FTO_60301
|
1744002000NRG24270520230094774
|
078473095
|
27/05/2023
|
tanatai
|
tanatai
|
1744002WL005232
|
00089
|
CBIN0282187
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
MP1744002_270523APB_FTO_60301
|
1744002000NRG24270520230094806
|
078473095
|
27/05/2023
|
LAMLA BAI
|
LAMLA BAI
|
1744002WL005232
|
00415
|
SBIN0030278
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
MP1744002_131023APB_FTO_316950
|
1744002012NRG24131020230499229
|
|
13/10/2023
|
ramsahaye
|
ramsahaye
|
1744002012WL020929
|
00089
|
CBIN0280747
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
MP1744002_140523APB_FTO_41436
|
1744002038NRG24140520230052128
|
775777429
|
14/05/2023
|
Dharmendra
|
Dharmendra
|
1744002038WL003451
|
00089
|
CBIN0282603
|
663
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
MP1744002_140423APB_FTO_9065
|
1744002049NRG24140420230001218
|
639288531
|
14/04/2023
|
Sunita chaudhary
|
Sunita chaudhary
|
1744002WL000088
|
00415
|
SBIN0030278
|
1330
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
MP1744002_140723APB_FTO_167683
|
1744002055NRG24130720230285220
|
070234043
|
14/07/2023
|
rajaram kol
|
rajaram kol
|
1744002055WL011364
|
00697
|
BKID0MG1224
|
1176
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
MP1744003_080523APB_FTO_33292
|
1744003003NRG24080520230038269
|
687529302
|
08/05/2023
|
santra
|
santra
|
1744003003WL002708
|
00697
|
BKID0MG1227
|
900
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
MP1744003_080523APB_FTO_33292
|
1744003003NRG24080520230038291
|
687529302
|
08/05/2023
|
amna
|
amna
|
1744003003WL002708
|
00415
|
SBIN0030271
|
1080
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
MP1744004_140723APB_FTO_168019
|
1744004000NRG24140720230286310
|
069599674
|
14/07/2023
|
jagjahir
|
jagjahir
|
1744004WL011422
|
00415
|
SBIN0009095
|
630
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
MP1744004_140723APB_FTO_168019
|
1744004000NRG24140720230286372
|
069599674
|
14/07/2023
|
munnilal
|
munnilal
|
1744004WL011422
|
00415
|
SBIN0009095
|
630
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
MP1744004_140723APB_FTO_168019
|
1744004000NRG24140720230286394
|
069599674
|
14/07/2023
|
dhirajiya bai
|
dhirajiya bai
|
1744004WL011422
|
00688
|
FINO0001001
|
250
|
20/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4234
|
MP1744004_200723APB_FTO_177531
|
1744004000NRG24200720230298946
|
210040233
|
20/07/2023
|
kalibai
|
kalibai
|
1744004WL012055
|
00415
|
SBIN0009095
|
1100
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4235
|
MP1744004_200723APB_FTO_177531
|
1744004000NRG24200720230298968
|
210040233
|
20/07/2023
|
bebibai
|
bebibai
|
1744004WL012055
|
00415
|
SBIN0009095
|
1320
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4236
|
MP1744004_200723APB_FTO_177531
|
1744004000NRG24200720230298998
|
210040233
|
20/07/2023
|
munnilal
|
munnilal
|
1744004WL012055
|
00415
|
SBIN0009095
|
1540
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
MP1744004_211023FTO_327997
|
1744004000NRG24211020230526375
|
|
21/10/2023
|
jhullu
|
jhullu
|
1744004WL021867
|
00415
|
SBIN0004643
|
1326
|
15/11/2023
|
Account closed
|
4238
|
MP1744004_290923APB_FTO_294413
|
1744004000NRG24290920230458478
|
|
29/09/2023
|
munnilal
|
munnilal
|
1744004WL019352
|
00415
|
SBIN0009095
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
MP1744004_190124APB_FTO_437776
|
1744004002NRG24190120240739804
|
|
19/01/2024
|
Pawan
|
Pawan
|
1744004002WL029792
|
00688
|
FINO0001001
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
MP1744004_190124APB_FTO_437776
|
1744004002NRG24190120240739814
|
|
19/01/2024
|
Santoshi
|
Santoshi
|
1744004002WL029792
|
00415
|
SBIN0009095
|
720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
MP1744004_101023APB_FTO_311576
|
1744004003NRG24101020230489405
|
|
10/10/2023
|
RAVIKUMAR
|
RAVIKUMAR
|
1744004003WL020547
|
00415
|
SBIN0009095
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
MP1744004_110623FTO_84352
|
1744004006NRG24070620230136337
|
364711514
|
11/06/2023
|
Ramnresh
|
Ramnresh
|
1744004WL0006728
|
00415
|
SBIN0009095
|
540
|
15/06/2023
|
No Such Account
|
4243
|
MP1744004_110623FTO_84352
|
1744004006NRG24070620230136338
|
364711514
|
11/06/2023
|
Ramnresh
|
Ramnresh
|
1744004WL0006728
|
00415
|
SBIN0009095
|
1000
|
15/06/2023
|
No Such Account
|
4244
|
MP1744004_110623FTO_84352
|
1744004006NRG24070620230136339
|
364711514
|
11/06/2023
|
Ramnresh
|
Ramnresh
|
1744004WL0006728
|
00415
|
SBIN0009095
|
800
|
15/06/2023
|
No Such Account
|
4245
|
MP1744004_300523APB_FTO_63911
|
1744004007NRG24300520230101614
|
086762569
|
30/05/2023
|
SAVITRI
|
SAVITRI
|
1744004007WL005512
|
00048
|
BKID0009414
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
MP1744004_300523APB_FTO_63911
|
1744004007NRG24300520230102027
|
086762569
|
30/05/2023
|
Savitri Bai
|
Savitri Bai
|
1744004007WL005529
|
00048
|
BKID0009414
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
MP1744004_180523APB_FTO_47448
|
1744004010NRG24180520230064006
|
836142936
|
18/05/2023
|
belsa bai
|
belsa bai
|
1744004010WL004047
|
00415
|
SBIN0009095
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
MP1744004_290923APB_FTO_295372
|
1744004010NRG24290920230459112
|
|
29/09/2023
|
Gaura Bai Chaudhari
|
Gaura Bai Chaudhari
|
1744004010WL019370
|
00415
|
SBIN0009095
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
MP1744004_080523APB_FTO_33378
|
1744004015NRG24080520230036955
|
687488637
|
08/05/2023
|
Radha bai kol
|
Radha bai kol
|
1744004015WL002652
|
00354
|
PUNB0255200
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
MP1744004_080823APB_FTO_210222
|
1744004018NRG24080820230338503
|
480698064
|
08/08/2023
|
kishorilal
|
kishorilal
|
1744004018WL014228
|
00354
|
PUNB0255200
|
450
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
MP1744004_080823APB_FTO_210222
|
1744004018NRG24080820230338525
|
480698064
|
08/08/2023
|
mulchand
|
mulchand
|
1744004018WL014228
|
00354
|
PUNB0255200
|
450
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
MP1744004_080823APB_FTO_210222
|
1744004018NRG24080820230338530
|
480698064
|
08/08/2023
|
sanjo bai
|
sanjo bai
|
1744004018WL014228
|
00415
|
SBIN0004643
|
300
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
MP1744004_140723APB_FTO_168019
|
1744004020NRG24140720230285661
|
069599674
|
14/07/2023
|
RAMRATI
|
RAMRATI
|
1744004020WL011382
|
00354
|
PUNB0255200
|
200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
MP1744004_240124APB_FTO_442569
|
1744004021NRG24240120240756648
|
|
24/01/2024
|
Ramji yadav
|
Ramji yadav
|
1744004021WL030204
|
00354
|
PUNB0255200
|
18
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
MP1744004_290923APB_FTO_294413
|
1744004022NRG24280920230457166
|
|
29/09/2023
|
BASANTLAL KORI
|
BASANTLAL KORI
|
1744004022WL019286
|
00354
|
PUNB0255200
|
110
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
MP1744004_290923APB_FTO_294413
|
1744004022NRG24280920230457168
|
|
29/09/2023
|
RADHA SEN
|
RADHA SEN
|
1744004022WL019286
|
00415
|
SBIN0004643
|
110
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
MP1744004_290923APB_FTO_294413
|
1744004022NRG24280920230457172
|
|
29/09/2023
|
SARASVATI BAI KORI
|
SARASVATI BAI KORI
|
1744004022WL019286
|
00354
|
PUNB0255200
|
110
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
MP1744004_040523APB_FTO_28521
|
1744004023NRG24030520230026024
|
689262259
|
04/05/2023
|
jijua
|
jijua
|
1744004023WL001979
|
00354
|
PUNB0255200
|
175
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
MP1744004_020523APB_FTO_25942
|
1744004026NRG24020520230022666
|
690801072
|
02/05/2023
|
Sachin
|
Sachin
|
1744004026WL001766
|
00415
|
SBIN0004643
|
1547
|
15/05/2023
|
Account closed
|
4260
|
MP1744004_120523APB_FTO_38517
|
1744004026NRG24120520230047397
|
776274977
|
12/05/2023
|
Sachin
|
Sachin
|
1744004026WL003225
|
00415
|
SBIN0004643
|
1320
|
20/05/2023
|
Account closed
|
4261
|
MP1744004_190124APB_FTO_437776
|
1744004026NRG24190120240740079
|
|
19/01/2024
|
dasoda
|
dasoda
|
1744004026WL029797
|
00415
|
SBIN0004643
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
MP1744004_200723APB_FTO_177531
|
1744004029NRG24200720230298893
|
210040233
|
20/07/2023
|
Manish kumar choudhary
|
Manish kumar choudhary
|
1744004029WL012053
|
00415
|
SBIN0004643
|
1000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
MP1744003_300723APB_FTO_194661
|
1744003030NRG24300720230319258
|
298874838
|
30/07/2023
|
Fool bai
|
Fool bai
|
1744003030WL013199
|
00415
|
SBIN0007714
|
1200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
MP1744003_120523FTO_38536
|
1744003030NRG23110520230856115
|
776278009
|
12/05/2023
|
Ramjee
|
Ramjee
|
1744003WL0066279
|
00415
|
SBIN0007714
|
1200
|
20/05/2023
|
No Such Account
|
4265
|
MP1744003_120523FTO_38536
|
1744003030NRG23110520230856114
|
776278009
|
12/05/2023
|
Devideen patel
|
Devideen patel
|
1744003WL0066279
|
00415
|
SBIN0007714
|
1200
|
20/05/2023
|
Account closed
|
4266
|
MP1744003_120523FTO_38536
|
1744003030NRG23110520230856102
|
776278009
|
12/05/2023
|
Udayraj chaudhari
|
Udayraj chaudhari
|
1744003WL0066279
|
00688
|
FINO0001001
|
1200
|
20/05/2023
|
Account closed
|
4267
|
MP1744004_060523APB_FTO_31429
|
1744004037NRG24060520230032486
|
106339759
|
06/05/2023
|
hamidanb
|
hamidanb
|
1744004037WL002370
|
00048
|
BKID0009414
|
340
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4268
|
MP1744004_060523APB_FTO_31429
|
1744004037NRG24060520230032498
|
106339759
|
06/05/2023
|
rani bi
|
rani bi
|
1744004037WL002370
|
00048
|
BKID0009414
|
510
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4269
|
MP1744004_080523APB_FTO_33378
|
1744004038NRG24080520230036297
|
687488637
|
08/05/2023
|
Bharti Bai
|
Bharti Bai
|
1744004038WL002621
|
00045
|
BARB0KYMORE
|
925
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
MP1744004_290723APB_FTO_192980
|
1744004038NRG24290720230317725
|
299166369
|
29/07/2023
|
Bharti Bai
|
Bharti Bai
|
1744004038WL013107
|
00045
|
BARB0KYMORE
|
1110
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
MP1744004_180523APB_FTO_47448
|
1744004039NRG24180520230062089
|
836142936
|
18/05/2023
|
mukesh
|
mukesh
|
1744004039WL003966
|
00415
|
SBIN0004643
|
833
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
MP1744004_200723APB_FTO_177531
|
1744004040NRG24200720230299932
|
210040233
|
20/07/2023
|
Ruchi Kumari
|
Ruchi Kumari
|
1744004040WL012108
|
00415
|
SBIN0004643
|
1050
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
MP1744004_180923APB_FTO_270983
|
1744004043NRG24180920230429228
|
|
18/09/2023
|
sugreem
|
sugreem
|
1744004043WL018181
|
00415
|
SBIN0004643
|
180
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
MP1744004_030823FTO_201146
|
1744004052NRG24030820230327820
|
454409248
|
03/08/2023
|
Urmila Bai Kol
|
Urmila Bai Kol
|
1744004052WL013667
|
00697
|
BKID0MG1219
|
1925
|
10/08/2023
|
Account closed
|
4275
|
MP1744004_200723APB_FTO_177531
|
1744004052NRG24200720230298432
|
210040233
|
20/07/2023
|
urmila patel
|
urmila patel
|
1744004052WL012020
|
00415
|
SBIN0004643
|
2720
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
MP1744004_080523APB_FTO_33378
|
1744004054NRG24080520230036252
|
687488637
|
08/05/2023
|
lala bai gondh
|
lala bai gondh
|
1744004054WL002618
|
00415
|
SBIN0004643
|
900
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
MP1744004_091123FTO_351030
|
1744004061NRG24111020230492769
|
|
09/11/2023
|
Praveena singh raghuwanshi
|
Praveena singh raghuwanshi
|
1744004WL0020673
|
00415
|
SBIN0004643
|
100
|
03/01/2024
|
Account closed
|
4278
|
MP1744004_240124APB_FTO_442569
|
1744004063NRG24240120240756226
|
|
24/01/2024
|
basoniya
|
basoniya
|
1744004063WL030195
|
00415
|
SBIN0004643
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
MP1744004_240124APB_FTO_442569
|
1744004063NRG24240120240756245
|
|
24/01/2024
|
uma bai
|
uma bai
|
1744004063WL030195
|
00032
|
UTIB0000317
|
850
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
MP1744004_040523APB_FTO_29475
|
1744004065NRG24040520230027347
|
686961885
|
04/05/2023
|
beni bai
|
beni bai
|
1744004065WL002109
|
00048
|
BKID0009414
|
800
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4281
|
MP1744004_120523APB_FTO_38517
|
1744004065NRG24110520230047267
|
776274977
|
12/05/2023
|
SHUKHILAL
|
SHUKHILAL
|
1744004065WL003213
|
00415
|
SBIN0003710
|
990
|
20/05/2023
|
A/c Blocked or Frozen
|
4282
|
MP1744004_120523APB_FTO_38517
|
1744004065NRG24110520230047278
|
776274977
|
12/05/2023
|
suhag rani
|
suhag rani
|
1744004065WL003214
|
00048
|
BKID0009414
|
990
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4283
|
MP1744004_180523APB_FTO_47448
|
1744004068NRG24180520230063938
|
836142936
|
18/05/2023
|
bhuri
|
bhuri
|
1744004068WL004039
|
00354
|
PUNB0139100
|
600
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4284
|
MP1744004_040523APB_FTO_29475
|
1744004070NRG24040520230027446
|
686961885
|
04/05/2023
|
fuliya bai
|
fuliya bai
|
1744004070WL002115
|
00354
|
PUNB0139100
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
MP1744003_101023APB_FTO_312822
|
1744003013NRG24101020230490935
|
|
10/10/2023
|
Sone Kewvat
|
Sone Kewvat
|
1744003013WL020580
|
00045
|
BARB0LAMTAR
|
1050
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4286
|
MP1744003_040823FTO_203702
|
1744003013NRG24050720230267243
|
453455240
|
04/08/2023
|
Kuiya Bai
|
Kuiya Bai
|
1744003WL0010466
|
00089
|
CBIN0281974
|
3200
|
10/08/2023
|
Account closed
|
4287
|
MP1744004_040523APB_FTO_29475
|
1744004070NRG24040520230027449
|
686961885
|
04/05/2023
|
sumitra
|
sumitra
|
1744004070WL002115
|
00354
|
PUNB0139100
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
MP1744004_040523APB_FTO_28521
|
1744004073NRG24030520230026009
|
689262259
|
04/05/2023
|
seeta
|
seeta
|
1744004073WL001978
|
00354
|
PUNB0139100
|
1194
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
MP1744004_040523APB_FTO_28521
|
1744004073NRG24030520230026010
|
689262259
|
04/05/2023
|
radha rajak
|
radha rajak
|
1744004073WL001978
|
00354
|
PUNB0139100
|
1194
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
MP1744004_040523APB_FTO_28521
|
1744004073NRG24030520230026123
|
689262259
|
04/05/2023
|
visharti bai
|
visharti bai
|
1744004073WL002027
|
00354
|
PUNB0139100
|
612
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
MP1744004_200723APB_FTO_177531
|
1744004073NRG24190720230298129
|
210040233
|
20/07/2023
|
Bulli
|
Bulli
|
1744004073WL011997
|
00354
|
PUNB0139100
|
870
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
MP1744004_200723APB_FTO_177531
|
1744004073NRG24190720230298137
|
210040233
|
20/07/2023
|
gediya
|
gediya
|
1744004073WL011997
|
00354
|
PUNB0139100
|
995
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
MP1744004_200723APB_FTO_177531
|
1744004074NRG24200720230299208
|
210040233
|
20/07/2023
|
Somdatt
|
Somdatt
|
1744004074WL012066
|
00354
|
PUNB0139100
|
1200
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4294
|
MP1744004_200723APB_FTO_177531
|
1744004074NRG24200720230299210
|
210040233
|
20/07/2023
|
mijaji
|
mijaji
|
1744004074WL012066
|
00354
|
PUNB0139100
|
600
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
MP1744004_200723APB_FTO_177531
|
1744004074NRG24200720230299225
|
210040233
|
20/07/2023
|
kallu bai
|
kallu bai
|
1744004074WL012066
|
00354
|
PUNB0139100
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
MP1744004_200723APB_FTO_177531
|
1744004074NRG24200720230299266
|
210040233
|
20/07/2023
|
keerti
|
keerti
|
1744004074WL012066
|
00354
|
PUNB0139100
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
MP1744004_190124APB_FTO_437776
|
1744004075NRG24190120240739623
|
|
19/01/2024
|
kusum
|
kusum
|
1744004075WL029788
|
00354
|
PUNB0139100
|
906
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
MP1744003_240124APB_FTO_441821
|
1744003004NRG24240120240753279
|
|
24/01/2024
|
SUNEETA BARMAN
|
SUNEETA BARMAN
|
1744003004WL030117
|
00089
|
CBIN0282237
|
540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
MP1744003_120523FTO_38536
|
1744003004NRG23110520230855922
|
776278009
|
12/05/2023
|
DURGESH KOL
|
DURGESH KOL
|
1744003WL0066240
|
00089
|
CBIN0282237
|
740
|
20/05/2023
|
Account closed
|
4300
|
MP1744003_260423FTO_19834
|
1744003003NRG24260420230013030
|
643574709
|
26/04/2023
|
JUGUNTI BAI
|
JUGUNTI BAI
|
1744003003WL001188
|
00089
|
CBIN0282237
|
1330
|
12/05/2023
|
Account closed
|
4301
|
MP1744004_190124APB_FTO_437776
|
1744004075NRG24190120240739637
|
|
19/01/2024
|
munni
|
munni
|
1744004075WL029788
|
00354
|
PUNB0139100
|
604
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
MP1744004_190124APB_FTO_437776
|
1744004075NRG24190120240739646
|
|
19/01/2024
|
ramkali
|
ramkali
|
1744004075WL029788
|
00354
|
PUNB0139100
|
906
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
MP1744004_190124APB_FTO_437776
|
1744004075NRG24190120240739665
|
|
19/01/2024
|
chunni
|
chunni
|
1744004075WL029788
|
00415
|
SBIN0016568
|
755
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
MP1744004_190124APB_FTO_437776
|
1744004075NRG24190120240739679
|
|
19/01/2024
|
neeta
|
neeta
|
1744004075WL029788
|
00354
|
PUNB0139100
|
906
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
MP1744004_290923APB_FTO_295372
|
1744004076NRG24290920230459196
|
|
29/09/2023
|
GULAB BAI
|
GULAB BAI
|
1744004076WL019374
|
00697
|
BKID0NAMRGB
|
170
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4306
|
MP1744004_010923APB_FTO_243869
|
1744004077NRG24010920230393552
|
067829884
|
01/09/2023
|
ramvishal
|
ramvishal
|
1744004077WL016713
|
00354
|
PUNB0139100
|
264
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
MP1744006_160623FTO_95607
|
1744006000NRG23250520230858629
|
513915564
|
16/06/2023
|
sadiya
|
sadiya
|
1744006WL0066826
|
00415
|
SBIN0005508
|
850
|
23/06/2023
|
No Such Account
|
4308
|
MP1744006_160623FTO_95607
|
1744006000NRG23250520230858630
|
513915564
|
16/06/2023
|
sadiya
|
sadiya
|
1744006WL0066826
|
00415
|
SBIN0005508
|
350
|
23/06/2023
|
No Such Account
|
4309
|
MP1744006_010623APB_FTO_68571
|
1744006000NRG24010620230115078
|
216589208
|
01/06/2023
|
MAMTA BAI
|
MAMTA BAI
|
1744006WL005981
|
00176
|
IDIB000P517
|
1267
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
MP1744006_030623APB_FTO_70869
|
1744006000NRG24030620230121908
|
216030360
|
03/06/2023
|
NARAYAN LONI
|
NARAYAN LONI
|
1744006WL006262
|
00415
|
SBIN0005508
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
MP1744006_030723APB_FTO_144586
|
1744006000NRG24030720230256300
|
809798033
|
03/07/2023
|
Shubham Patel
|
Shubham Patel
|
1744006WL010096
|
00553
|
INDB0000509
|
800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
MP1744006_030723APB_FTO_144586
|
1744006000NRG24030720230257001
|
809798033
|
03/07/2023
|
PANCHAM LAL
|
PANCHAM LAL
|
1744006WL010112
|
00089
|
CBIN0282226
|
300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
MP1744006_050523APB_FTO_30654
|
1744006000NRG24050520230030991
|
688698079
|
05/05/2023
|
Ram Bai Singh
|
Ram Bai Singh
|
1744006WL002274
|
00415
|
SBIN0005508
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
MP1744006_050523APB_FTO_30654
|
1744006000NRG24050520230030994
|
688698079
|
05/05/2023
|
TITRA SINGH
|
TITRA SINGH
|
1744006WL002274
|
00089
|
CBIN0282226
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
MP1744006_050523APB_FTO_30654
|
1744006000NRG24050520230031029
|
688698079
|
05/05/2023
|
ANOJ BAI
|
ANOJ BAI
|
1744006WL002275
|
00089
|
CBIN0282226
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
MP1744006_050523APB_FTO_30654
|
1744006000NRG24050520230031040
|
688698079
|
05/05/2023
|
Thagiya Bai
|
Thagiya Bai
|
1744006WL002275
|
00089
|
CBIN0282226
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
MP1744006_070623APB_FTO_76905
|
1744006000NRG24070620230137024
|
322072836
|
07/06/2023
|
BRAJESH SINGH AND DURGA BAI
|
BRAJESH SINGH AND DURGA BAI
|
1744006WL006764
|
00089
|
CBIN0281687
|
1274
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
MP1744006_070623APB_FTO_76905
|
1744006000NRG24070620230137101
|
322072836
|
07/06/2023
|
LAXMAN BAIGA
|
LAXMAN BAIGA
|
1744006WL006764
|
00415
|
SBIN0005508
|
1274
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
MP1744006_080623FTO_79764
|
1744006000NRG24080620230140221
|
366090479
|
08/06/2023
|
Sukhchen
|
Sukhchen
|
1744006WL006892
|
00089
|
CBIN0282226
|
1200
|
15/06/2023
|
Account closed
|
4320
|
MP1744006_110423APB_FTO_6884
|
1744006000NRG24110420230000589
|
640154902
|
11/04/2023
|
LALCHANDRA
|
LALCHANDRA
|
1744006WL000045
|
00176
|
IDIB000P517
|
200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
MP1744006_300823APB_FTO_241777
|
1744006020NRG24300820230384507
|
021837358
|
30/08/2023
|
GANGI BAI
|
GANGI BAI
|
1744006020WL016446
|
00089
|
CBIN0281687
|
1000
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4322
|
MP1744003_040423FTO_2722
|
1744003013NRG23310320230851065
|
530940375
|
04/04/2023
|
umabai
|
umabai
|
1744003013WL065721
|
00415
|
SBIN0007715
|
400
|
06/05/2023
|
No Such Account
|
4323
|
MP1744003_020623FTO_70270
|
1744003018NRG23010620230859112
|
216154415
|
02/06/2023
|
KISHAN BAI KOL
|
KISHAN BAI KOL
|
1744003WL0066948
|
00089
|
CBIN0281974
|
570
|
07/06/2023
|
No Such Account
|
4324
|
MP1744003_020623FTO_70270
|
1744003018NRG23010620230859113
|
216154415
|
02/06/2023
|
PRAHLAD GOND
|
PRAHLAD GOND
|
1744003WL0066948
|
00415
|
SBIN0007715
|
190
|
07/06/2023
|
No Such Account
|
4325
|
MP1744003_020623FTO_70270
|
1744003018NRG23010620230859114
|
216154415
|
02/06/2023
|
REKHA BAI
|
REKHA BAI
|
1744003WL0066948
|
00415
|
SBIN0007715
|
570
|
07/06/2023
|
Account closed
|
4326
|
MP1744003_020623FTO_70270
|
1744003018NRG23010620230859115
|
216154415
|
02/06/2023
|
REKHA BAI
|
REKHA BAI
|
1744003WL0066948
|
00415
|
SBIN0007715
|
180
|
07/06/2023
|
Account closed
|
4327
|
MP1744003_020623FTO_70270
|
1744003018NRG23210520230858296
|
216154415
|
02/06/2023
|
NARENDRA YADAV
|
NARENDRA YADAV
|
1744003WL0066733
|
00415
|
SBIN0007715
|
950
|
07/06/2023
|
No Such Account
|
4328
|
MP1744004_170523FTO_45712
|
1744004000NRG23170520230857468
|
836274794
|
17/05/2023
|
Bhartee
|
Bhartee
|
1744004WL0066561
|
00415
|
SBIN0009095
|
950
|
24/05/2023
|
No Such Account
|
4329
|
MP1744004_040523APB_FTO_28521
|
1744004077NRG24040520230026517
|
689262259
|
04/05/2023
|
RAJU
|
RAJU
|
1744004077WL002061
|
00354
|
PUNB0139100
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
MP1744004_290923APB_FTO_295372
|
1744004077NRG24290920230459411
|
|
29/09/2023
|
SHEELA BAI
|
SHEELA BAI
|
1744004077WL019384
|
00354
|
PUNB0139100
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
MP1744005_071023FTO_308287
|
1744005000NRG24041020230472878
|
|
07/10/2023
|
salaiya
|
salaiya
|
1744005WL0019874
|
00415
|
SBIN0005491
|
1140
|
15/11/2023
|
Account closed
|
4332
|
MP1744005_140723FTO_168791
|
1744005000NRG24140720230285829
|
069583690
|
14/07/2023
|
Mukesh Nayak
|
Mukesh Nayak
|
1744005WL011385
|
00697
|
BKID0MG1218
|
1020
|
21/07/2023
|
No Such Account
|
4333
|
MP1744005_151123APB_FTO_356493
|
1744005000NRG24151120230584850
|
|
15/11/2023
|
Parvati
|
Parvati
|
1744005WL023984
|
00415
|
SBIN0005491
|
660
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
MP1744005_230923FTO_284564
|
1744005000NRG24230920230443146
|
|
23/09/2023
|
Vanmali
|
Vanmali
|
1744005WL018795
|
00415
|
SBIN0005491
|
1000
|
16/11/2023
|
Account closed
|
4335
|
MP1744005_230923FTO_284564
|
1744005000NRG24230920230443722
|
|
23/09/2023
|
Mnago
|
Mnago
|
1744005WL018814
|
00415
|
SBIN0005491
|
1206
|
16/11/2023
|
No Such Account
|
4336
|
MP1744005_230923FTO_284564
|
1744005000NRG24230920230443723
|
|
23/09/2023
|
mango
|
mango
|
1744005WL018814
|
00415
|
SBIN0005491
|
1206
|
16/11/2023
|
No Such Account
|
4337
|
MP1744005_121223FTO_386756
|
1744005003NRG24081220230607982
|
|
12/12/2023
|
daskumar
|
daskumar
|
1744005WL0025643
|
00089
|
CBIN0282204
|
1008
|
12/03/2024
|
Account closed
|
4338
|
MP1744005_090723FTO_156449
|
1744005004NRG24090720230276755
|
843428104
|
09/07/2023
|
Ujiyari
|
Ujiyari
|
1744005004WL010862
|
00089
|
CBIN0282204
|
195
|
13/07/2023
|
No Such Account
|
4339
|
MP1744005_030523FTO_28182
|
1744005005NRG23180420230853976
|
689334909
|
03/05/2023
|
Manisha
|
Manisha
|
1744005WL0065854
|
00089
|
CBIN0282204
|
340
|
15/05/2023
|
Account closed
|
4340
|
MP1744005_240923APB_FTO_286339
|
1744005006NRG24240920230444984
|
|
24/09/2023
|
pannalal
|
pannalal
|
1744005006WL018867
|
00048
|
BKID0NAMRGB
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
MP1744005_260623APB_FTO_127262
|
1744005009NRG24250620230221312
|
702903973
|
26/06/2023
|
Jayanti Bai
|
Jayanti Bai
|
1744005009WL009046
|
00089
|
CBIN0282204
|
1062
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4342
|
MP1744005_260623APB_FTO_127262
|
1744005009NRG24250620230221330
|
702903973
|
26/06/2023
|
LEELA BAI
|
LEELA BAI
|
1744005009WL009046
|
00089
|
CBIN0282204
|
1062
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4343
|
MP1744005_121223FTO_386756
|
1744005014NRG24061220230603935
|
|
12/12/2023
|
lokendr
|
lokendr
|
1744005WL0025398
|
00089
|
CBIN0282204
|
960
|
12/03/2024
|
Account closed
|
4344
|
MP1744005_030523FTO_28182
|
1744005018NRG23250420230854046
|
689334909
|
03/05/2023
|
Ramkrapal
|
Ramkrapal
|
1744005WL0065894
|
00089
|
CBIN0282204
|
2244
|
15/05/2023
|
Account closed
|
4345
|
MP1744005_060923APB_FTO_252921
|
1744005018NRG24060920230402611
|
|
06/09/2023
|
RAMLAL
|
RAMLAL
|
1744005018WL017057
|
00089
|
CBIN0282204
|
912
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
MP1744005_121223FTO_386756
|
1744005038NRG24061220230604877
|
|
12/12/2023
|
afjal
|
afjal
|
1744005WL0025458
|
00415
|
SBIN0005491
|
784
|
12/03/2024
|
Account closed
|
4347
|
MP1744006_160923APB_FTO_268070
|
1744006034NRG24150920230423080
|
|
16/09/2023
|
Ajay kumar
|
Ajay kumar
|
1744006034WL017979
|
00468
|
UBIN0544761
|
800
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
MP1744006_111023APB_FTO_314269
|
1744006025NRG24111020230493220
|
|
11/10/2023
|
SONE LAL
|
SONE LAL
|
1744006025WL020702
|
00089
|
CBIN0283024
|
1100
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4349
|
MP1744006_111023APB_FTO_314269
|
1744006025NRG24111020230493219
|
|
11/10/2023
|
BHAGVAN DAS
|
BHAGVAN DAS
|
1744006025WL020702
|
00089
|
CBIN0283024
|
1100
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4350
|
MP1744006_060923APB_FTO_253136
|
1744006024NRG24060920230402304
|
|
06/09/2023
|
daya ram
|
daya ram
|
1744006024WL017048
|
00089
|
CBIN0282226
|
1000
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
MP1744006_141223APB_FTO_390439
|
1744006022NRG24141220230616223
|
|
14/12/2023
|
NIBBU
|
NIBBU
|
1744006022WL026094
|
00089
|
CBIN0282226
|
600
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
MP1744005_121223FTO_386756
|
1744005038NRG24061220230604878
|
|
12/12/2023
|
afjal
|
afjal
|
1744005WL0025458
|
00415
|
SBIN0005491
|
394
|
12/03/2024
|
Account closed
|
4353
|
MP1744005_121223FTO_386756
|
1744005038NRG24061220230604879
|
|
12/12/2023
|
Bharti
|
Bharti
|
1744005WL0025458
|
00415
|
SBIN0005491
|
985
|
12/03/2024
|
No Such Account
|
4354
|
MP1744005_121223FTO_386756
|
1744005038NRG24061220230604880
|
|
12/12/2023
|
Bharti
|
Bharti
|
1744005WL0025458
|
00415
|
SBIN0005491
|
603
|
12/03/2024
|
No Such Account
|
4355
|
MP1744005_121223FTO_386756
|
1744005038NRG24061220230604881
|
|
12/12/2023
|
Yogendr
|
Yogendr
|
1744005WL0025458
|
00415
|
SBIN0005491
|
591
|
12/03/2024
|
No Such Account
|
4356
|
MP1744005_110523FTO_37841
|
1744005039NRG23110520230855997
|
714501715
|
11/05/2023
|
Ghasitiya
|
Ghasitiya
|
1744005WL0066252
|
00415
|
SBIN0005491
|
752
|
16/05/2023
|
Account closed
|
4357
|
MP1744005_110523FTO_37841
|
1744005040NRG23110520230856092
|
714501715
|
11/05/2023
|
kohani
|
kohani
|
1744005WL0066276
|
00089
|
CBIN0282274
|
1428
|
16/05/2023
|
Account closed
|
4358
|
MP1744005_190823APB_FTO_226935
|
1744005043NRG24190820230356966
|
728407180
|
19/08/2023
|
surjan
|
surjan
|
1744005043WL015284
|
00697
|
BKID0MG1218
|
1140
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
MP1744005_240923APB_FTO_286339
|
1744005044NRG24240920230445967
|
|
24/09/2023
|
rajkumar
|
rajkumar
|
1744005044WL018900
|
00415
|
SBIN0005491
|
800
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4360
|
MP1744006_100823APB_FTO_213444
|
1744006019NRG24100820230342541
|
589739212
|
10/08/2023
|
Niranjan Singh
|
Niranjan Singh
|
1744006019WL014450
|
00089
|
CBIN0281687
|
760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
MP1744006_190723APB_FTO_175900
|
1744006018NRG24190720230297671
|
209925567
|
19/07/2023
|
HANUMAT SINGH
|
HANUMAT SINGH
|
1744006018WL011973
|
00688
|
FINO0001446
|
1212
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4362
|
MP1744006_190723APB_FTO_175900
|
1744006018NRG24190720230297637
|
209925567
|
19/07/2023
|
RAJESH SINGH
|
RAJESH SINGH
|
1744006018WL011973
|
00089
|
CBIN0281687
|
404
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4363
|
MP1744006_190723APB_FTO_175900
|
1744006018NRG24190720230297631
|
209925567
|
19/07/2023
|
kashi gond
|
kashi gond
|
1744006018WL011973
|
00688
|
FINO0001446
|
1212
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4364
|
MP1744006_190723APB_FTO_175900
|
1744006018NRG24190720230297630
|
209925567
|
19/07/2023
|
MUNNEE BAI
|
MUNNEE BAI
|
1744006018WL011973
|
00688
|
FINO0001001
|
808
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4365
|
MP1744005_240923APB_FTO_286339
|
1744005044NRG24240920230445979
|
|
24/09/2023
|
visan
|
visan
|
1744005044WL018900
|
00089
|
CBIN0282274
|
800
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4366
|
MP1744005_240923APB_FTO_286339
|
1744005044NRG24240920230446006
|
|
24/09/2023
|
laxmibai
|
laxmibai
|
1744005044WL018900
|
00089
|
CBIN0282274
|
800
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4367
|
MP1744005_240923APB_FTO_286339
|
1744005044NRG24240920230446013
|
|
24/09/2023
|
SUMTA
|
SUMTA
|
1744005044WL018900
|
00089
|
CBIN0282274
|
640
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4368
|
MP1744006_150224APB_FTO_464213
|
1744006016NRG24150220240828251
|
303503137
|
15/02/2024
|
shiv lal
|
shiv lal
|
1744006016WL031976
|
00089
|
CBIN0281687
|
1206
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
MP1744005_240923APB_FTO_286339
|
1744005044NRG24240920230446022
|
|
24/09/2023
|
mathura
|
mathura
|
1744005044WL018900
|
00089
|
CBIN0282274
|
800
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4370
|
MP1744005_240923APB_FTO_286339
|
1744005044NRG24240920230446032
|
|
24/09/2023
|
enul shah
|
enul shah
|
1744005044WL018900
|
00089
|
CBIN0282274
|
800
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4371
|
MP1744006_081023APB_FTO_308673
|
1744006011NRG24081020230482455
|
|
08/10/2023
|
AJAY KUAMR
|
AJAY KUAMR
|
1744006011WL020221
|
00089
|
CBIN0282226
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
MP1744006_081023APB_FTO_308673
|
1744006011NRG24081020230482347
|
|
08/10/2023
|
Rajendra Prasad
|
Rajendra Prasad
|
1744006011WL020221
|
00415
|
SBIN0005508
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
MP1744005_240923APB_FTO_286339
|
1744005044NRG24240920230446039
|
|
24/09/2023
|
javahar singh
|
javahar singh
|
1744005044WL018900
|
00089
|
CBIN0282274
|
800
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4374
|
MP1744006_131023APB_FTO_316852
|
1744006010NRG24131020230499978
|
|
13/10/2023
|
CHANDRA BHAN
|
CHANDRA BHAN
|
1744006010WL020957
|
00089
|
CBIN0282226
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
MP1744006_050623FTO_73694
|
1744006010NRG24050620230129028
|
261399821
|
05/06/2023
|
Bhagya Chand
|
Bhagya Chand
|
1744006010WL006514
|
00089
|
CBIN0282226
|
950
|
09/06/2023
|
Account closed
|
4376
|
MP1744005_121223FTO_386756
|
1744005045NRG24081220230607971
|
|
12/12/2023
|
Chhoti Bai
|
Chhoti Bai
|
1744005WL0025639
|
00089
|
CBIN0282274
|
400
|
12/03/2024
|
No Such Account
|
4377
|
MP1744005_121223FTO_386756
|
1744005045NRG24081220230607972
|
|
12/12/2023
|
Hukum Chakravarti
|
Hukum Chakravarti
|
1744005WL0025639
|
00089
|
CBIN0282274
|
975
|
12/03/2024
|
No Such Account
|
4378
|
MP1744005_121223FTO_386756
|
1744005045NRG24081220230607973
|
|
12/12/2023
|
Rekha Bai Barman
|
Rekha Bai Barman
|
1744005WL0025639
|
00089
|
CBIN0282274
|
975
|
12/03/2024
|
No Such Account
|
4379
|
MP1744005_121223FTO_386756
|
1744005045NRG24081220230607975
|
|
12/12/2023
|
Bebi Bai
|
Bebi Bai
|
1744005WL0025639
|
00089
|
CBIN0282274
|
400
|
12/03/2024
|
No Such Account
|
4380
|
MP1744006_200124APB_FTO_438282
|
1744006006NRG24200120240740722
|
|
20/01/2024
|
DILBHAN SINGH
|
DILBHAN SINGH
|
1744006006WL029812
|
00089
|
CBIN0282226
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
MP1744006_040823APB_FTO_203991
|
1744006005NRG24030820230329136
|
454125402
|
04/08/2023
|
SHEKH MUBEEN
|
SHEKH MUBEEN
|
1744006005WL013761
|
00553
|
INDB0000509
|
880
|
10/08/2023
|
Account closed
|
4382
|
MP1744006_110523APB_FTO_38283
|
1744006003NRG24110520230045707
|
714501939
|
11/05/2023
|
abhishek kumar dubey
|
abhishek kumar dubey
|
1744006003WL003149
|
00089
|
CBIN0282226
|
915
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
MP1744006_300423APB_FTO_23583
|
1744006002NRG24300420230018616
|
641406453
|
30/04/2023
|
susheela bai
|
susheela bai
|
1744006002WL001545
|
00089
|
CBIN0282226
|
1086
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
MP1744006_180224APB_FTO_467235
|
1744006002NRG24170220240837020
|
303007762
|
18/02/2024
|
surat singh
|
surat singh
|
1744006002WL032182
|
00089
|
CBIN0282226
|
920
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
MP1744006_110523APB_FTO_38283
|
1744006001NRG24110520230046413
|
714501939
|
11/05/2023
|
santana
|
santana
|
1744006001WL003189
|
00089
|
CBIN0282226
|
600
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
MP1744005_101023FTO_312419
|
1744005045NRG24101020230491167
|
|
10/10/2023
|
Ankit
|
Ankit
|
1744005045WL020587
|
00089
|
CBIN0282274
|
400
|
15/11/2023
|
No Such Account
|
4387
|
MP1744005_101023FTO_312419
|
1744005045NRG24101020230491173
|
|
10/10/2023
|
Surendra Singh
|
Surendra Singh
|
1744005045WL020587
|
00089
|
CBIN0282274
|
200
|
15/11/2023
|
No Such Account
|
4388
|
MP1744005_121223FTO_386756
|
1744005045NRG24111220230611586
|
|
12/12/2023
|
Saroopa Kol
|
Saroopa Kol
|
1744005WL0025854
|
00089
|
CBIN0282274
|
975
|
12/03/2024
|
No Such Account
|
4389
|
MP1744005_090723APB_FTO_156452
|
1744005046NRG24090720230276001
|
843428117
|
09/07/2023
|
tejilal
|
tejilal
|
1744005046WL010817
|
00089
|
CBIN0282274
|
540
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
MP1744005_090723APB_FTO_156452
|
1744005046NRG24090720230276023
|
843428117
|
09/07/2023
|
rammilan
|
rammilan
|
1744005046WL010817
|
00089
|
CBIN0282274
|
1080
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
MP1744005_090723APB_FTO_156452
|
1744005046NRG24090720230276036
|
843428117
|
09/07/2023
|
Rajendra Prasad Kumhar
|
Rajendra Prasad Kumhar
|
1744005046WL010817
|
00089
|
CBIN0282274
|
1080
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
MP1744005_060923APB_FTO_252921
|
1744005050NRG24060920230402671
|
|
06/09/2023
|
jayram
|
jayram
|
1744005050WL017059
|
00697
|
BKID0MG1218
|
1212
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
MP1744005_060923APB_FTO_252921
|
1744005050NRG24060920230402672
|
|
06/09/2023
|
govind
|
govind
|
1744005050WL017059
|
00697
|
BKID0MG1218
|
1212
|
22/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4394
|
MP1744005_060923APB_FTO_252921
|
1744005050NRG24060920230402677
|
|
06/09/2023
|
gumta bai
|
gumta bai
|
1744005050WL017059
|
00697
|
BKID0MG1218
|
1212
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
MP1744005_060923APB_FTO_252921
|
1744005050NRG24060920230402693
|
|
06/09/2023
|
rohit kumar
|
rohit kumar
|
1744005050WL017059
|
00697
|
BKID0MG1218
|
1212
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
MP1744005_060923APB_FTO_252921
|
1744005050NRG24060920230402705
|
|
06/09/2023
|
raju barman
|
raju barman
|
1744005050WL017059
|
00415
|
SBIN0005491
|
1212
|
22/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4397
|
MP1744005_060923APB_FTO_252921
|
1744005050NRG24060920230402734
|
|
06/09/2023
|
vinay kumar
|
vinay kumar
|
1744005050WL017059
|
00697
|
BKID0MG1218
|
1212
|
22/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4398
|
MP1744005_060923APB_FTO_252921
|
1744005050NRG24060920230402742
|
|
06/09/2023
|
ARJUN
|
ARJUN
|
1744005050WL017059
|
00089
|
CBIN0281638
|
1212
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
MP1744005_240923APB_FTO_286339
|
1744005050NRG24240920230446171
|
|
24/09/2023
|
nandkumar
|
nandkumar
|
1744005050WL018903
|
00697
|
BKID0MG1218
|
1230
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4400
|
MP1744005_240923APB_FTO_286339
|
1744005050NRG24240920230446175
|
|
24/09/2023
|
rohit kumar
|
rohit kumar
|
1744005050WL018903
|
00697
|
BKID0MG1218
|
1230
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
MP1744005_240923APB_FTO_286339
|
1744005050NRG24240920230446190
|
|
24/09/2023
|
SUKHDEV
|
SUKHDEV
|
1744005050WL018903
|
00415
|
SBIN0005491
|
1230
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4402
|
MP1744005_240923APB_FTO_286339
|
1744005050NRG24240920230446196
|
|
24/09/2023
|
raju barman
|
raju barman
|
1744005050WL018903
|
00415
|
SBIN0005491
|
1230
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4403
|
MP1744005_240923APB_FTO_286339
|
1744005050NRG24240920230446227
|
|
24/09/2023
|
arjun
|
arjun
|
1744005050WL018903
|
00415
|
SBIN0005491
|
1242
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
MP1744006_190723APB_FTO_175900
|
1744006000NRG24180720230294242
|
209925567
|
19/07/2023
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
1744006WL011784
|
00089
|
CBIN0281687
|
1110
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
MP1744006_190723APB_FTO_175900
|
1744006000NRG24180720230293915
|
209925567
|
19/07/2023
|
SHRAVAN
|
SHRAVAN
|
1744006WL011770
|
00415
|
SBIN0005508
|
1
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4406
|
MP1744006_190723APB_FTO_175900
|
1744006000NRG24180720230293885
|
209925567
|
19/07/2023
|
LALIT KUMAR
|
LALIT KUMAR
|
1744006WL011770
|
00697
|
BKID0MG1226
|
1
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4407
|
MP1744006_190723APB_FTO_175900
|
1744006000NRG24180720230293777
|
209925567
|
19/07/2023
|
SURESH SINGH GOND
|
SURESH SINGH GOND
|
1744006WL011770
|
00697
|
BKID0MG1226
|
1
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4408
|
MP1744006_190723APB_FTO_175900
|
1744006000NRG24180720230293730
|
209925567
|
19/07/2023
|
RAVINDRA BAIGA
|
RAVINDRA BAIGA
|
1744006WL011767
|
00688
|
FINO0001001
|
1206
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4409
|
MP1744006_190723APB_FTO_175900
|
1744006000NRG24170720230292998
|
209925567
|
19/07/2023
|
KISHAN LAL KOL
|
KISHAN LAL KOL
|
1744006WL011731
|
00697
|
BKID0MG1226
|
10
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4410
|
MP1744006_190723APB_FTO_175900
|
1744006000NRG24170720230292993
|
209925567
|
19/07/2023
|
TIRSO KOL
|
TIRSO KOL
|
1744006WL011731
|
00697
|
BKID0MG1226
|
10
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4411
|
MP1744006_190723APB_FTO_175900
|
1744006000NRG24170720230292992
|
209925567
|
19/07/2023
|
BHAGCHAND KOL
|
BHAGCHAND KOL
|
1744006WL011731
|
00697
|
BKID0MG1226
|
10
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4412
|
MP1744006_190723APB_FTO_175900
|
1744006000NRG24170720230292989
|
209925567
|
19/07/2023
|
chanda bai kol
|
chanda bai kol
|
1744006WL011731
|
00415
|
SBIN0005508
|
30
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4413
|
MP1744006_140923FTO_264788
|
1744006000NRG24130920230418411
|
|
14/09/2023
|
Kalsa bai
|
Kalsa bai
|
1744006WL0017762
|
00703
|
AIRP0000001
|
855
|
05/10/2023
|
A/c Blocked or Frozen
|
4414
|
MP1744006_130523APB_FTO_40683
|
1744006000NRG24130520230052035
|
775788952
|
13/05/2023
|
AJAY SINGH
|
AJAY SINGH
|
1744006WL003437
|
00089
|
CBIN0282226
|
1140
|
19/05/2023
|
Account closed
|
4415
|
MP1744006_130523APB_FTO_40683
|
1744006000NRG24130520230051929
|
775788952
|
13/05/2023
|
bhagchand
|
bhagchand
|
1744006WL003434
|
00089
|
CBIN0281687
|
950
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
MP1744006_130523APB_FTO_40683
|
1744006000NRG24130520230051917
|
775788952
|
13/05/2023
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
1744006WL003434
|
00089
|
CBIN0281687
|
1140
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
MP1744005_240923APB_FTO_286339
|
1744005050NRG24240920230446246
|
|
24/09/2023
|
pramod
|
pramod
|
1744005050WL018903
|
00415
|
SBIN0006067
|
1230
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
MP1744006_120523APB_FTO_38668
|
1744006000NRG24120520230047954
|
775865865
|
12/05/2023
|
MANOJ KUMAR NAMDEV
|
MANOJ KUMAR NAMDEV
|
1744006WL003263
|
00089
|
CBIN0282226
|
868
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
MP1744006_120523APB_FTO_38668
|
1744006000NRG24120520230047950
|
775865865
|
12/05/2023
|
SUMAN BAI BARMAN
|
SUMAN BAI BARMAN
|
1744006WL003263
|
00089
|
CBIN0282226
|
868
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
MP1744006_120523APB_FTO_38668
|
1744006000NRG24120520230047518
|
775865865
|
12/05/2023
|
Shivgopal
|
Shivgopal
|
1744006WL003231
|
00415
|
SBIN0005508
|
1212
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4421
|
MP1744005_240923APB_FTO_286339
|
1744005050NRG24240920230446258
|
|
24/09/2023
|
vinay kumar
|
vinay kumar
|
1744005050WL018903
|
00697
|
BKID0MG1218
|
1230
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4422
|
MP1744005_240923APB_FTO_286339
|
1744005050NRG24240920230446269
|
|
24/09/2023
|
ARJUN
|
ARJUN
|
1744005050WL018903
|
00089
|
CBIN0281638
|
1230
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
MP1744005_010823APB_FTO_198627
|
1744005053NRG24010820230324622
|
324807163
|
01/08/2023
|
ramvilash
|
ramvilash
|
1744005053WL013478
|
00415
|
SBIN0005491
|
1260
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
MP1744005_010823APB_FTO_198627
|
1744005053NRG24010820230324670
|
324807163
|
01/08/2023
|
jawaher
|
jawaher
|
1744005053WL013478
|
00415
|
SBIN0005491
|
1260
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
MP1744005_090723APB_FTO_156452
|
1744005054NRG24080720230275805
|
843428117
|
09/07/2023
|
bhagvan das
|
bhagvan das
|
1744005054WL010802
|
00089
|
CBIN0281638
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
MP1744005_190823APB_FTO_226935
|
1744005058NRG24190820230357739
|
728407180
|
19/08/2023
|
Shanti
|
Shanti
|
1744005058WL015325
|
00089
|
CBIN0281376
|
720
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
MP1744005_200523APB_FTO_50132
|
1744005059NRG24200520230069326
|
865340816
|
20/05/2023
|
tejeelal
|
tejeelal
|
1744005059WL004277
|
00089
|
CBIN0281638
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
MP1744005_260224APB_FTO_475848
|
1744005064NRG24260220240855747
|
301945880
|
26/02/2024
|
Rampyari
|
Rampyari
|
1744005064WL032789
|
00415
|
SBIN0006067
|
1050
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4429
|
MP1744005_220224APB_FTO_471932
|
1744005065NRG24220220240846753
|
302337240
|
22/02/2024
|
bhakku
|
bhakku
|
1744005065WL032506
|
00089
|
CBIN0282023
|
935
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
MP1744005_190823APB_FTO_226935
|
1744005066NRG24150820230349564
|
728407180
|
19/08/2023
|
ramkishan
|
ramkishan
|
1744005066WL014805
|
00089
|
CBIN0282023
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
MP1744005_190823APB_FTO_226935
|
1744005066NRG24150820230349608
|
728407180
|
19/08/2023
|
Munnilal
|
Munnilal
|
1744005066WL014805
|
00089
|
CBIN0282023
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
MP1744005_260224APB_FTO_475848
|
1744005068NRG24260220240855987
|
301945880
|
26/02/2024
|
suresh
|
suresh
|
1744005068WL032794
|
00089
|
CBIN0282023
|
1206
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
MP1744005_010523APB_FTO_25449
|
1744005070NRG24010520230020225
|
640882568
|
01/05/2023
|
Ramrati
|
Ramrati
|
1744005070WL001644
|
00089
|
CBIN0282023
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
MP1744005_010823APB_FTO_198627
|
1744005071NRG24010820230324697
|
324807163
|
01/08/2023
|
Rajni bai kol
|
Rajni bai kol
|
1744005071WL013480
|
00415
|
SBIN0006067
|
167
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
MP1744005_030523FTO_28182
|
1744005073NRG23280420230854067
|
689334909
|
03/05/2023
|
maya
|
maya
|
1744005WL0065909
|
00415
|
SBIN0006067
|
543
|
15/05/2023
|
Account closed
|
4436
|
MP1744005_200523APB_FTO_50132
|
1744005075NRG24150520230055157
|
865340816
|
20/05/2023
|
saruplal
|
saruplal
|
1744005075WL003653
|
00089
|
CBIN0281638
|
600
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
MP1744005_200523APB_FTO_50132
|
1744005075NRG24150520230055158
|
865340816
|
20/05/2023
|
saruplal
|
saruplal
|
1744005075WL003653
|
00089
|
CBIN0281638
|
600
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
MP1744005_300423APB_FTO_23927
|
1744005077NRG24300420230019228
|
641459422
|
30/04/2023
|
Rajash
|
Rajash
|
1744005077WL001584
|
00089
|
CBIN0281638
|
760
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4439
|
MP1744005_120923FTO_262500
|
1744005077NRG24120920230415373
|
|
12/09/2023
|
DASHRATH PRASAD CHOUDHARY
|
DASHRATH PRASAD CHOUDHARY
|
1744005077WL017641
|
00691
|
IPOS0000001
|
800
|
05/10/2023
|
No Such Account
|
4440
|
MP1744005_240523FTO_55469
|
1744005076NRG23240520230858506
|
050353797
|
24/05/2023
|
sunita bai
|
sunita bai
|
1744005WL0066790
|
00415
|
SBIN0006067
|
720
|
30/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4441
|
MP1744005_240523FTO_55469
|
1744005076NRG23240520230858507
|
050353797
|
24/05/2023
|
sunita bai
|
sunita bai
|
1744005WL0066790
|
00415
|
SBIN0006067
|
1110
|
30/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4442
|
MP1744005_300423APB_FTO_23927
|
1744005065NRG24300420230018962
|
641459422
|
30/04/2023
|
mukesh
|
mukesh
|
1744005065WL001574
|
00089
|
CBIN0282023
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
MP1744005_220723FTO_181008
|
1744005065NRG24210720230302387
|
208082407
|
22/07/2023
|
munda
|
munda
|
1744005065WL012227
|
00089
|
CBIN0282023
|
1010
|
28/07/2023
|
Account closed
|
4444
|
MP1744005_240523FTO_55469
|
1744005076NRG23240520230858508
|
050353797
|
24/05/2023
|
sunita bai
|
sunita bai
|
1744005WL0066790
|
00415
|
SBIN0006067
|
875
|
30/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4445
|
MP1744006_240623APB_FTO_124588
|
1744006000NRG24240620230219643
|
591133475
|
24/06/2023
|
SATYENDRA KUMAR BARMAN
|
SATYENDRA KUMAR BARMAN
|
1744006WL009003
|
00089
|
CBIN0281687
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4446
|
MP1744006_250423FTO_17710
|
1744006000NRG24250420230010310
|
644214448
|
25/04/2023
|
SONU
|
SONU
|
1744006WL000970
|
00176
|
IDIB000P517
|
850
|
12/05/2023
|
A/c Blocked or Frozen
|
4447
|
MP1744006_260623APB_FTO_127636
|
1744006000NRG24260620230224946
|
702716603
|
26/06/2023
|
mithala bai
|
mithala bai
|
1744006WL009153
|
00089
|
CBIN0282701
|
1330
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
MP1744006_270623APB_FTO_132790
|
1744006000NRG24270620230233669
|
702357451
|
27/06/2023
|
Rekha Bai
|
Rekha Bai
|
1744006WL009382
|
00089
|
CBIN0282226
|
600
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4449
|
MP1744006_280623APB_FTO_133500
|
1744006000NRG24280620230234204
|
702355356
|
28/06/2023
|
NIBBU
|
NIBBU
|
1744006WL009399
|
00089
|
CBIN0282226
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
MP1744006_280623APB_FTO_133500
|
1744006000NRG24280620230234283
|
702355356
|
28/06/2023
|
Rammilan
|
Rammilan
|
1744006WL009399
|
00089
|
CBIN0282226
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
MP1744006_290523APB_FTO_62181
|
1744006000NRG24290520230099407
|
086869999
|
29/05/2023
|
SILLO BAI
|
SILLO BAI
|
1744006WL005439
|
00089
|
CBIN0281687
|
1400
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
MP1744006_290523APB_FTO_62181
|
1744006000NRG24290520230099433
|
086869999
|
29/05/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1744006WL005439
|
00089
|
CBIN0281687
|
1400
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
MP1744006_300623APB_FTO_140125
|
1744006000NRG24300620230248042
|
799943968
|
30/06/2023
|
hanshraj
|
hanshraj
|
1744006WL009837
|
00089
|
CBIN0281687
|
400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
MP1744006_230823APB_FTO_232168
|
1744006005NRG24220820230363745
|
764721482
|
23/08/2023
|
suneel kachhi
|
suneel kachhi
|
1744006005WL015663
|
00089
|
CBIN0282226
|
1104
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
MP1744005_200923FTO_278170
|
1744005050NRG23200920230861300
|
|
20/09/2023
|
ravendra
|
ravendra
|
1744005WL0067515
|
00697
|
BKID0MG1218
|
1428
|
15/11/2023
|
No Such Account
|
4456
|
MP1744006_240723APB_FTO_184435
|
1744006005NRG24240720230307246
|
207653681
|
24/07/2023
|
GAYA DEEN SAHU
|
GAYA DEEN SAHU
|
1744006005WL012512
|
00089
|
CBIN0282226
|
210
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
MP1744006_250823APB_FTO_234900
|
1744006012NRG24240820230367940
|
843945177
|
25/08/2023
|
PAN BAI
|
PAN BAI
|
1744006012WL015883
|
00089
|
CBIN0281687
|
360
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
MP1744006_260823APB_FTO_236713
|
1744006013NRG24250820230371195
|
866164646
|
26/08/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
1744006013WL015999
|
00089
|
CBIN0281687
|
1038
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
MP1744006_240723APB_FTO_184435
|
1744006017NRG24230720230305640
|
207653681
|
24/07/2023
|
hanshraj
|
hanshraj
|
1744006017WL012419
|
00176
|
IDIB000P517
|
180
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
MP1744006_300923APB_FTO_297169
|
1744006017NRG24300920230462313
|
|
30/09/2023
|
Rambhagat Ydav
|
Rambhagat Ydav
|
1744006017WL019505
|
00089
|
CBIN0281687
|
1632
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
MP1744006_291123FTO_368015
|
1744006019NRG24231120230591287
|
|
29/11/2023
|
shakun bai
|
shakun bai
|
1744006WL0024555
|
00089
|
CBIN0281687
|
2870
|
03/01/2024
|
Account closed
|
4462
|
MP1744006_270224APB_FTO_476477
|
1744006026NRG24260220240859111
|
301934813
|
27/02/2024
|
Pramod Kumar
|
Pramod Kumar
|
1744006026WL032888
|
00089
|
CBIN0282226
|
1020
|
12/04/2024
|
Participant not mapped to the product
|
4463
|
MP1744006_230923APB_FTO_284813
|
1744006034NRG24230920230443269
|
|
23/09/2023
|
Ajay kumar
|
Ajay kumar
|
1744006034WL018798
|
00468
|
UBIN0544761
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
MP1744006_250124APB_FTO_443079
|
1744006034NRG24250120240758729
|
|
25/01/2024
|
Vipin
|
Vipin
|
1744006034WL030254
|
00415
|
SBIN0005508
|
800
|
24/04/2024
|
A/c Blocked or Frozen
|
4465
|
MP1744006_311023APB_FTO_339419
|
1744006035NRG24311020230556766
|
|
31/10/2023
|
ANITA
|
ANITA
|
1744006WL022770
|
00089
|
CBIN0281687
|
1000
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4466
|
MP1744006_240723APB_FTO_184435
|
1744006038NRG24230720230305174
|
207653681
|
24/07/2023
|
Bebee Bai
|
Bebee Bai
|
1744006038WL012393
|
00691
|
IPOS0000001
|
190
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
MP1744006_291123FTO_368015
|
1744006043NRG24231120230591608
|
|
29/11/2023
|
santosh
|
santosh
|
1744006WL0024605
|
00703
|
AIRP0000001
|
170
|
03/01/2024
|
A/c Blocked or Frozen
|
4468
|
MP1744006_260923APB_FTO_290226
|
1744006043NRG24260920230450092
|
|
26/09/2023
|
snehlata
|
snehlata
|
1744006043WL019047
|
00415
|
SBIN0005508
|
1080
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
MP1744006_230923APB_FTO_284813
|
1744006051NRG24230920230443624
|
|
23/09/2023
|
TULSA BAI
|
TULSA BAI
|
1744006051WL018808
|
00415
|
SBIN0005508
|
1100
|
16/11/2023
|
A/c Blocked or Frozen
|
4470
|
MP1744005_261023FTO_332527
|
1744005037NRG24261020230542939
|
|
26/10/2023
|
Vanmali
|
Vanmali
|
1744005037WL022306
|
00415
|
SBIN0005491
|
1200
|
15/11/2023
|
Account closed
|
4471
|
MP1744005_171023APB_FTO_322331
|
1744005037NRG24171020230513128
|
|
17/10/2023
|
Vanmali
|
Vanmali
|
1744005037WL021399
|
00415
|
SBIN0005491
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
MP1744005_171023APB_FTO_322331
|
1744005037NRG24171020230512864
|
|
17/10/2023
|
malkhan
|
malkhan
|
1744005037WL021394
|
00415
|
SBIN0005491
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
MP1744005_171023APB_FTO_322331
|
1744005037NRG24171020230512863
|
|
17/10/2023
|
malkhan
|
malkhan
|
1744005037WL021394
|
00415
|
SBIN0005491
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
MP1744005_171023APB_FTO_322331
|
1744005037NRG24171020230512840
|
|
17/10/2023
|
Reetu
|
Reetu
|
1744005037WL021394
|
00415
|
SBIN0005491
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
MP1744005_220623FTO_119380
|
1744005033NRG24220620230208705
|
591146102
|
22/06/2023
|
Bharat
|
Bharat
|
1744005033WL008772
|
00089
|
CBIN0281638
|
1547
|
28/06/2023
|
No Such Account
|
4476
|
MP1744005_150923APB_FTO_266929
|
1744005033NRG24150920230421134
|
|
15/09/2023
|
jagendra
|
jagendra
|
1744005033WL017878
|
00415
|
SBIN0005491
|
1320
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4477
|
MP1744005_150923APB_FTO_266929
|
1744005033NRG24150920230421132
|
|
15/09/2023
|
punnulal
|
punnulal
|
1744005033WL017878
|
00415
|
SBIN0005491
|
1320
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4478
|
MP1744005_150923APB_FTO_266929
|
1744005033NRG24150920230421117
|
|
15/09/2023
|
prahlad
|
prahlad
|
1744005033WL017878
|
00415
|
SBIN0005491
|
1320
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
MP1744005_150923APB_FTO_266929
|
1744005033NRG24150920230421115
|
|
15/09/2023
|
bhaiyalal
|
bhaiyalal
|
1744005033WL017878
|
00415
|
SBIN0005491
|
1320
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
MP1744005_150923APB_FTO_266929
|
1744005033NRG24150920230421090
|
|
15/09/2023
|
guddi
|
guddi
|
1744005033WL017878
|
00089
|
CBIN0281638
|
1320
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4481
|
MP1744005_160623FTO_96694
|
1744005033NRG23130620230859768
|
513636278
|
16/06/2023
|
ramkesh
|
ramkesh
|
1744005WL0067090
|
00089
|
CBIN0281638
|
204
|
23/06/2023
|
No Such Account
|
4482
|
MP1744005_150923APB_FTO_266929
|
1744005029NRG24150920230422815
|
|
15/09/2023
|
anjni
|
anjni
|
1744005029WL017955
|
00089
|
CBIN0282023
|
1302
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4483
|
MP1744005_150923APB_FTO_266929
|
1744005029NRG24150920230422793
|
|
15/09/2023
|
rajbhan
|
rajbhan
|
1744005029WL017955
|
00415
|
SBIN0005491
|
1085
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4484
|
MP1744005_150923APB_FTO_266929
|
1744005029NRG24150920230422781
|
|
15/09/2023
|
mulchand
|
mulchand
|
1744005029WL017955
|
00415
|
SBIN0005491
|
1302
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4485
|
MP1744005_150923APB_FTO_266929
|
1744005029NRG24150920230422753
|
|
15/09/2023
|
Akhilesh
|
Akhilesh
|
1744005029WL017955
|
00045
|
BARB0KATNIX
|
868
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
MP1744005_150923APB_FTO_266929
|
1744005029NRG24150920230422709
|
|
15/09/2023
|
parasram
|
parasram
|
1744005029WL017955
|
00415
|
SBIN0005491
|
1085
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4487
|
MP1744005_150923APB_FTO_266929
|
1744005029NRG24150920230422656
|
|
15/09/2023
|
Sanju tattu Chamar
|
Sanju tattu Chamar
|
1744005029WL017954
|
00089
|
CBIN0281213
|
412
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
MP1744006_250523FTO_56301
|
1744006052NRG24250520230084924
|
079472903
|
25/05/2023
|
dwarka
|
dwarka
|
1744006052WL004910
|
00415
|
SBIN0006067
|
200
|
31/05/2023
|
No Such Account
|
4489
|
MP1744005_260423FTO_18939
|
1744005023NRG24260420230011638
|
643602809
|
26/04/2023
|
munna
|
munna
|
1744005023WL001076
|
00415
|
SBIN0005491
|
1000
|
12/05/2023
|
Account closed
|
4490
|
MP1744006_270224APB_FTO_476477
|
1744006068NRG24270220240859948
|
301934813
|
27/02/2024
|
RAHMATULIBA BEE
|
RAHMATULIBA BEE
|
1744006068WL032921
|
00176
|
IDIB000P517
|
570
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
MP1744006_270623APB_FTO_132557
|
1744006069NRG24270620230232482
|
702584502
|
27/06/2023
|
Samni bai
|
Samni bai
|
1744006069WL009362
|
00176
|
IDIB000P517
|
510
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4492
|
MP1744006_270623APB_FTO_132557
|
1744006069NRG24270620230232513
|
702584502
|
27/06/2023
|
Harabhan
|
Harabhan
|
1744006069WL009362
|
00176
|
IDIB000P517
|
510
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4493
|
MP1744006_301023APB_FTO_337728
|
1744006070NRG24301020230554498
|
|
30/10/2023
|
rajkumari bai
|
rajkumari bai
|
1744006070WL022679
|
00176
|
IDIB000P517
|
624
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
MP1744006_301023APB_FTO_337728
|
1744006072NRG24301020230555164
|
|
30/10/2023
|
Krishna chand lodhi
|
Krishna chand lodhi
|
1744006072WL022694
|
00089
|
CBIN0281687
|
1030
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
MP1744006_230823APB_FTO_232183
|
1744006073NRG24220820230363460
|
764721835
|
23/08/2023
|
GUDDI BAI
|
GUDDI BAI
|
1744006073WL015651
|
00089
|
CBIN0281687
|
1000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
MP1744005_080923APB_FTO_257427
|
1744005020NRG24080920230405503
|
|
08/09/2023
|
kodoo lal
|
kodoo lal
|
1744005020WL017249
|
00415
|
SBIN0005491
|
3180
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4497
|
MP1744005_080923APB_FTO_257427
|
1744005014NRG24080920230404432
|
|
08/09/2023
|
kailash
|
kailash
|
1744005014WL017177
|
00089
|
CBIN0282204
|
680
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
MP1744005_060623APB_FTO_75332
|
1744005014NRG24060620230130203
|
297867225
|
06/06/2023
|
nnhee bai
|
nnhee bai
|
1744005014WL006548
|
00089
|
CBIN0282204
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
MP1744005_150623APB_FTO_94328
|
1744005012NRG24150620230174960
|
465184031
|
15/06/2023
|
paramlal raidas
|
paramlal raidas
|
1744005012WL007874
|
00089
|
CBIN0282204
|
1190
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
MP1744005_150623APB_FTO_94328
|
1744005012NRG24150620230174945
|
465184031
|
15/06/2023
|
latori
|
latori
|
1744005012WL007873
|
00089
|
CBIN0282204
|
2040
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
MP1744005_300423APB_FTO_23927
|
1744005011NRG24300420230019367
|
641459422
|
30/04/2023
|
rajendra
|
rajendra
|
1744005011WL001588
|
00089
|
CBIN0282204
|
320
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
MP1744005_150623APB_FTO_94328
|
1744005010NRG24150620230175047
|
465184031
|
15/06/2023
|
Dharam das
|
Dharam das
|
1744005010WL007875
|
00089
|
CBIN0282204
|
660
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
MP1744005_150224FTO_464751
|
1744005004NRG24140220240827257
|
303354800
|
15/02/2024
|
Ranesh Kumar Namdev
|
Ranesh Kumar Namdev
|
1744005WL0031954
|
00415
|
SBIN0005491
|
800
|
12/04/2024
|
Account closed
|
4504
|
MP1744006_120923APB_FTO_262713
|
1744006043NRG24120920230415439
|
|
12/09/2023
|
prasant chourasiya
|
prasant chourasiya
|
1744006043WL017642
|
00697
|
BKID0MG1226
|
720
|
05/10/2023
|
A/c Blocked or Frozen
|
4505
|
MP1744006_041223APB_FTO_373457
|
1744006046NRG24041220230600993
|
|
04/12/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1744006046WL025205
|
00468
|
UBIN0544761
|
1200
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4506
|
MP1744006_150224APB_FTO_464324
|
1744006054NRG24150220240828844
|
303503085
|
15/02/2024
|
Pramod Kumar Kachhi
|
Pramod Kumar Kachhi
|
1744006054WL031992
|
00415
|
SBIN0006067
|
1206
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
MP1744006_150224APB_FTO_464324
|
1744006054NRG24150220240828869
|
303503085
|
15/02/2024
|
Santosh Kumar Haldkar
|
Santosh Kumar Haldkar
|
1744006054WL031993
|
00225
|
KARB0000369
|
1206
|
12/04/2024
|
Participant not mapped to the product
|
4508
|
MP1744006_150224APB_FTO_464324
|
1744006054NRG24150220240828870
|
303503085
|
15/02/2024
|
santosh kumar
|
santosh kumar
|
1744006054WL031993
|
00176
|
IDIB000P517
|
1206
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
MP1744006_160923APB_FTO_268041
|
1744006055NRG24160920230424623
|
|
16/09/2023
|
nindu
|
nindu
|
1744006055WL018035
|
00089
|
CBIN0282701
|
200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
MP1744006_100923APB_FTO_259327
|
1744006057NRG24100920230409729
|
|
10/09/2023
|
Chhoti Bai
|
Chhoti Bai
|
1744006057WL017410
|
00089
|
CBIN0282701
|
1000
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
MP1744006_100923APB_FTO_259327
|
1744006057NRG24100920230409770
|
|
10/09/2023
|
Ravina
|
Ravina
|
1744006057WL017410
|
00688
|
FINO0001446
|
1000
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4512
|
MP1744006_091023APB_FTO_310351
|
1744006063NRG24091020230487117
|
|
09/10/2023
|
SONE LAL
|
SONE LAL
|
1744006063WL020425
|
00176
|
IDIB000P517
|
190
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4513
|
MP1744006_131023APB_FTO_317510
|
1744006063NRG24131020230501127
|
|
13/10/2023
|
Shubham singh
|
Shubham singh
|
1744006063WL021000
|
00176
|
IDIB000P517
|
190
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4514
|
MP1744006_140224APB_FTO_463853
|
1744006063NRG24140220240825940
|
|
14/02/2024
|
PUSHPENDRA SINGH
|
PUSHPENDRA SINGH
|
1744006063WL031919
|
00176
|
IDIB000P517
|
784
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4515
|
MP1744006_161023APB_FTO_320095
|
1744006070NRG24161020230508937
|
|
16/10/2023
|
rajkumari bai
|
rajkumari bai
|
1744006070WL021253
|
00176
|
IDIB000P517
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
MP1744006_161023APB_FTO_320095
|
1744006070NRG24161020230509025
|
|
16/10/2023
|
aaodhya bai
|
aaodhya bai
|
1744006070WL021253
|
00089
|
CBIN0281687
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
MP1744005_220923FTO_282254
|
1744005022NRG24190920230432654
|
|
22/09/2023
|
SIVKUMAR MEHARA
|
SIVKUMAR MEHARA
|
1744005022WL018317
|
00415
|
SBIN0005491
|
1200
|
15/11/2023
|
No Such Account
|
4518
|
MP1744005_220923FTO_282254
|
1744005022NRG24190920230432655
|
|
22/09/2023
|
KAMALA BAI MEHARA
|
KAMALA BAI MEHARA
|
1744005022WL018317
|
00415
|
SBIN0005491
|
1400
|
15/11/2023
|
No Such Account
|
4519
|
MP1744005_101023FTO_312419
|
1744005026NRG24101020230489998
|
|
10/10/2023
|
tejilal
|
tejilal
|
1744005026WL020560
|
00697
|
BKID0MG1231
|
201
|
15/11/2023
|
No Such Account
|
4520
|
MP1744005_101023FTO_312419
|
1744005026NRG24101020230489999
|
|
10/10/2023
|
tejilal
|
tejilal
|
1744005026WL020560
|
00697
|
BKID0MG1231
|
201
|
15/11/2023
|
No Such Account
|
4521
|
MP1744005_030523FTO_28182
|
1744005029NRG23170420230853950
|
689334909
|
03/05/2023
|
sonelal
|
sonelal
|
1744005WL0065847
|
00415
|
SBIN0005491
|
106
|
15/05/2023
|
Account closed
|
4522
|
MP1744005_030523FTO_28182
|
1744005029NRG23170420230853951
|
689334909
|
03/05/2023
|
sonelal
|
sonelal
|
1744005WL0065847
|
00415
|
SBIN0005491
|
318
|
15/05/2023
|
Account closed
|
4523
|
MP1744005_010623APB_FTO_68156
|
1744005030NRG24010620230111552
|
209268029
|
01/06/2023
|
ajeet
|
ajeet
|
1744005030WL005865
|
00415
|
SBIN0005491
|
808
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
MP1744005_010623APB_FTO_68156
|
1744005030NRG24010620230111569
|
209268029
|
01/06/2023
|
yashoda bai yadav
|
yashoda bai yadav
|
1744005030WL005865
|
00045
|
BARB0KATNIX
|
202
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
MP1744005_010623APB_FTO_68156
|
1744005030NRG24010620230111591
|
209268029
|
01/06/2023
|
baliram yadav
|
baliram yadav
|
1744005030WL005865
|
00415
|
SBIN0005491
|
1010
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
MP1744005_220224APB_FTO_471932
|
1744005033NRG24210220240846137
|
302337240
|
22/02/2024
|
ranjeet
|
ranjeet
|
1744005033WL032486
|
00089
|
CBIN0281638
|
880
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
MP1744005_030523FTO_28182
|
1744005036NRG23260420230854057
|
689334909
|
03/05/2023
|
Ashish Kumar
|
Ashish Kumar
|
1744005WL0065900
|
00168
|
ICIC0003309
|
2856
|
15/05/2023
|
Account closed
|
4528
|
MP1744005_030523FTO_28182
|
1744005037NRG23270420230854065
|
689334909
|
03/05/2023
|
Saroj Bai
|
Saroj Bai
|
1744005WL0065907
|
00415
|
SBIN0005491
|
600
|
15/05/2023
|
Account closed
|
4529
|
MP1744004_170523FTO_45712
|
1744004000NRG23170520230857490
|
836274794
|
17/05/2023
|
ram ji
|
ram ji
|
1744004WL0066567
|
00697
|
BKID0MG1220
|
2856
|
24/05/2023
|
No Such Account
|
4530
|
MP1744004_170523FTO_45712
|
1744004000NRG23170520230857491
|
836274794
|
17/05/2023
|
ram ji
|
ram ji
|
1744004WL0066567
|
00697
|
BKID0MG1220
|
2856
|
24/05/2023
|
No Such Account
|
4531
|
MP1744004_050723APB_FTO_149315
|
1744004004NRG24050720230266347
|
210524522
|
05/07/2023
|
Shri Ram
|
Shri Ram
|
1744004004WL010442
|
00415
|
SBIN0009095
|
640
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
MP1744004_291123FTO_368361
|
1744004006NRG23200920230861364
|
|
29/11/2023
|
SHEKH VAJID
|
SHEKH VAJID
|
1744004WL0067539
|
00415
|
SBIN0009095
|
1800
|
03/01/2024
|
Account closed
|
4533
|
MP1744004_291123FTO_368361
|
1744004006NRG23200920230861365
|
|
29/11/2023
|
SHEKH VAJID
|
SHEKH VAJID
|
1744004WL0067539
|
00415
|
SBIN0009095
|
1600
|
03/01/2024
|
Account closed
|
4534
|
MP1744004_240723FTO_184046
|
1744004008NRG23220720230860836
|
207949552
|
24/07/2023
|
Seema
|
Seema
|
1744004WL0067371
|
00688
|
FINO0001001
|
1000
|
28/07/2023
|
Account Under Litigation
|
4535
|
MP1744004_240723FTO_184046
|
1744004008NRG23220720230860837
|
207949552
|
24/07/2023
|
Arti
|
Arti
|
1744004WL0067371
|
00089
|
CBIN0281974
|
1000
|
28/07/2023
|
No Such Account
|
4536
|
MP1744004_170523FTO_45712
|
1744004013NRG23120520230856492
|
836274794
|
17/05/2023
|
dashrath
|
dashrath
|
1744004WL0066356
|
00697
|
BKID0MG1220
|
1002
|
24/05/2023
|
Account closed
|
4537
|
MP1744004_170523FTO_45712
|
1744004013NRG23120520230856493
|
836274794
|
17/05/2023
|
dashrath
|
dashrath
|
1744004WL0066356
|
00697
|
BKID0MG1220
|
800
|
24/05/2023
|
Account closed
|
4538
|
MP1744004_170523FTO_45712
|
1744004013NRG23120520230856495
|
836274794
|
17/05/2023
|
dashrath
|
dashrath
|
1744004WL0066356
|
00697
|
BKID0MG1220
|
501
|
24/05/2023
|
Account closed
|
4539
|
MP1744004_021023FTO_299684
|
1744004018NRG24190920230431619
|
|
02/10/2023
|
sanjo bai
|
sanjo bai
|
1744004WL0018306
|
00697
|
BKID0MG1220
|
300
|
15/11/2023
|
No Such Account
|
4540
|
MP1744004_270923APB_FTO_291543
|
1744004018NRG24270920230453549
|
|
27/09/2023
|
kishorilal
|
kishorilal
|
1744004018WL019160
|
00354
|
PUNB0255200
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
MP1744004_240723FTO_184046
|
1744004026NRG23090720230860456
|
207949552
|
24/07/2023
|
Gulab bai
|
Gulab bai
|
1744004WL0067293
|
00415
|
SBIN0030270
|
1200
|
28/07/2023
|
No Such Account
|
4542
|
MP1744004_240723FTO_184046
|
1744004026NRG23090720230860457
|
207949552
|
24/07/2023
|
Gulab bai
|
Gulab bai
|
1744004WL0067293
|
00415
|
SBIN0030270
|
1200
|
28/07/2023
|
No Such Account
|
4543
|
MP1744004_240723FTO_184046
|
1744004026NRG23090720230860458
|
207949552
|
24/07/2023
|
Gulab bai
|
Gulab bai
|
1744004WL0067293
|
00415
|
SBIN0030270
|
1200
|
28/07/2023
|
No Such Account
|
4544
|
MP1744004_240723FTO_184046
|
1744004026NRG23090720230860459
|
207949552
|
24/07/2023
|
Gulab bai
|
Gulab bai
|
1744004WL0067293
|
00415
|
SBIN0030270
|
600
|
28/07/2023
|
No Such Account
|
4545
|
MP1744004_240723FTO_184046
|
1744004026NRG23090720230860460
|
207949552
|
24/07/2023
|
Gulab bai
|
Gulab bai
|
1744004WL0067293
|
00415
|
SBIN0030270
|
600
|
28/07/2023
|
No Such Account
|
4546
|
MP1744004_240723FTO_184046
|
1744004026NRG23090720230860461
|
207949552
|
24/07/2023
|
Gulab bai
|
Gulab bai
|
1744004WL0067293
|
00415
|
SBIN0030270
|
200
|
28/07/2023
|
No Such Account
|
4547
|
MP1744004_201123APB_FTO_359784
|
1744004026NRG24201120230587445
|
|
20/11/2023
|
savitri
|
savitri
|
1744004026WL024167
|
00415
|
SBIN0004643
|
220
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
MP1744004_240723FTO_184046
|
1744004035NRG23210720230860830
|
207949552
|
24/07/2023
|
rajkumar
|
rajkumar
|
1744004WL0067370
|
00415
|
SBIN0004643
|
170
|
28/07/2023
|
No Such Account
|
4549
|
MP1744004_240723FTO_184046
|
1744004035NRG23210720230860831
|
207949552
|
24/07/2023
|
Deepa
|
Deepa
|
1744004WL0067370
|
00415
|
SBIN0004643
|
1020
|
28/07/2023
|
No Such Account
|
4550
|
MP1744004_240723FTO_184046
|
1744004035NRG23210720230860832
|
207949552
|
24/07/2023
|
Deepa
|
Deepa
|
1744004WL0067370
|
00415
|
SBIN0004643
|
1020
|
28/07/2023
|
No Such Account
|
4551
|
MP1744004_240723FTO_184046
|
1744004035NRG23210720230860833
|
207949552
|
24/07/2023
|
reena
|
reena
|
1744004WL0067370
|
00415
|
SBIN0004643
|
1020
|
28/07/2023
|
No Such Account
|
4552
|
MP1744004_240723FTO_184046
|
1744004035NRG23210720230860834
|
207949552
|
24/07/2023
|
reena
|
reena
|
1744004WL0067370
|
00415
|
SBIN0004643
|
1020
|
28/07/2023
|
No Such Account
|
4553
|
MP1744004_170523FTO_45712
|
1744004060NRG23120520230856534
|
836274794
|
17/05/2023
|
nandkishore
|
nandkishore
|
1744004WL0066363
|
00048
|
BKID0009414
|
200
|
24/05/2023
|
A/c Blocked or Frozen
|
4554
|
MP1744004_170523FTO_45712
|
1744004060NRG23120520230856535
|
836274794
|
17/05/2023
|
nandkishore
|
nandkishore
|
1744004WL0066363
|
00048
|
BKID0009414
|
1737
|
24/05/2023
|
A/c Blocked or Frozen
|
4555
|
MP1744004_170523FTO_45712
|
1744004060NRG23120520230856537
|
836274794
|
17/05/2023
|
nandkishore
|
nandkishore
|
1744004WL0066363
|
00048
|
BKID0009414
|
1351
|
24/05/2023
|
A/c Blocked or Frozen
|
4556
|
MP1744006_170623FTO_100521
|
1744006057NRG23160520230857316
|
513850479
|
17/06/2023
|
sangam
|
sangam
|
1744006WL0066536
|
00089
|
CBIN0282701
|
1200
|
23/06/2023
|
No Such Account
|
4557
|
MP1744006_120523FTO_38843
|
1744006069NRG23110520230856242
|
775865814
|
12/05/2023
|
ANITA yadav
|
ANITA yadav
|
1744006WL0066305
|
00176
|
IDIB000P517
|
900
|
19/05/2023
|
No Such Account
|
4558
|
MP1744006_170823APB_FTO_223011
|
1744006072NRG24170820230352744
|
713458013
|
17/08/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
1744006072WL015015
|
00089
|
CBIN0281687
|
1218
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
MP1744005_050623FTO_74245
|
1744005000NRG23050620230859315
|
261410876
|
05/06/2023
|
ajeet
|
ajeet
|
1744005WL0066985
|
00089
|
CBIN0282274
|
3060
|
09/06/2023
|
No Such Account
|
4560
|
MP1744005_050623FTO_74245
|
1744005000NRG23050620230859316
|
261410876
|
05/06/2023
|
Ritu
|
Ritu
|
1744005WL0066985
|
00089
|
CBIN0282274
|
2505
|
09/06/2023
|
No Such Account
|
4561
|
MP1744005_101023APB_FTO_312427
|
1744005002NRG24101020230489164
|
|
10/10/2023
|
Jayanti
|
Jayanti
|
1744005002WL020544
|
00089
|
CBIN0282204
|
185
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
MP1744005_070723APB_FTO_153879
|
1744005006NRG24070720230273884
|
843946242
|
07/07/2023
|
Brandavan
|
Brandavan
|
1744005006WL010704
|
00089
|
CBIN0282204
|
1140
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
MP1744005_060923APB_FTO_254168
|
1744005013NRG24060920230402866
|
|
06/09/2023
|
manojkumar
|
manojkumar
|
1744005013WL017069
|
00089
|
CBIN0282204
|
591
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4564
|
MP1744005_171023FTO_322327
|
1744005037NRG24171020230513127
|
|
17/10/2023
|
Vanmali
|
Vanmali
|
1744005037WL021399
|
00415
|
SBIN0005491
|
1000
|
15/11/2023
|
Account closed
|
4565
|
MP1744005_050623FTO_74243
|
1744005045NRG24050620230127365
|
261410913
|
05/06/2023
|
Ritu
|
Ritu
|
1744005WL0006430
|
00089
|
CBIN0282274
|
3060
|
09/06/2023
|
No Such Account
|
4566
|
MP1744005_070723APB_FTO_153879
|
1744005075NRG24070720230271554
|
843946242
|
07/07/2023
|
dulare
|
dulare
|
1744005075WL010646
|
00089
|
CBIN0281638
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
MP1744005_070723APB_FTO_153879
|
1744005075NRG24070720230271568
|
843946242
|
07/07/2023
|
billobai
|
billobai
|
1744005075WL010646
|
00089
|
CBIN0281638
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
MP1744006_150623APB_FTO_92903
|
1744006000NRG24150620230173427
|
465184024
|
15/06/2023
|
MANOHAR KOL
|
MANOHAR KOL
|
1744006WL007835
|
00089
|
CBIN0282226
|
1206
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
MP1744006_261023APB_FTO_333564
|
1744006025NRG24261020230546557
|
289350658
|
26/10/2023
|
BHAGVAN DAS
|
BHAGVAN DAS
|
1744006025WL022403
|
00089
|
CBIN0283024
|
1010
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4570
|
MP1744006_261023APB_FTO_333564
|
1744006025NRG24261020230546600
|
289350658
|
26/10/2023
|
kishori lal
|
kishori lal
|
1744006025WL022403
|
00089
|
CBIN0283024
|
1010
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
MP1744006_240124APB_FTO_442564
|
1744006044NRG24240120240757552
|
|
24/01/2024
|
RAJNI BARMAN
|
RAJNI BARMAN
|
1744006044WL030223
|
00415
|
SBIN0005508
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
MP1744006_280224APB_FTO_478047
|
1744006011NRG24280220240862437
|
301791120
|
28/02/2024
|
VIPIN KUMAR YADAV
|
VIPIN KUMAR YADAV
|
1744006011WL033021
|
00089
|
CBIN0282226
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
MP1744006_140423APB_FTO_9054
|
1744006005NRG24140420230001113
|
639255898
|
14/04/2023
|
GAYADEEN SAHU
|
GAYADEEN SAHU
|
1744006005WL000083
|
00089
|
CBIN0282226
|
1302
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
MP1744006_140423APB_FTO_9054
|
1744006005NRG24140420230001103
|
639255898
|
14/04/2023
|
MANOHAR KOL
|
MANOHAR KOL
|
1744006005WL000083
|
00089
|
CBIN0282226
|
1302
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
MP1744006_200423APB_FTO_13716
|
1744006000NRG24200420230005894
|
646730870
|
20/04/2023
|
Arti
|
Arti
|
1744006WL000507
|
00415
|
SBIN0005508
|
780
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
MP1744006_190523APB_FTO_48227
|
1744006000NRG24190520230066048
|
865773972
|
19/05/2023
|
Shubham
|
Shubham
|
1744006WL004155
|
00089
|
CBIN0281687
|
950
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
MP1744005_080523FTO_33257
|
1744005079NRG24080520230035653
|
687497451
|
08/05/2023
|
RAJARAM
|
RAJARAM
|
1744005079WL002595
|
00089
|
CBIN0281638
|
400
|
15/05/2023
|
Account closed
|
4578
|
MP1744005_060523APB_FTO_31161
|
1744005068NRG24050520230030664
|
688299644
|
06/05/2023
|
pan bai
|
pan bai
|
1744005068WL002246
|
00089
|
CBIN0282023
|
1152
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
MP1744005_160224APB_FTO_465914
|
1744005065NRG24150220240830699
|
303280619
|
16/02/2024
|
bhakku
|
bhakku
|
1744005065WL032042
|
00089
|
CBIN0282023
|
1092
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
MP1744005_180124APB_FTO_436350
|
1744005063NRG24180120240735604
|
|
18/01/2024
|
ballu
|
ballu
|
1744005063WL029694
|
00415
|
SBIN0006067
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
MP1744005_180124APB_FTO_436350
|
1744005063NRG24180120240735603
|
|
18/01/2024
|
golu lal
|
golu lal
|
1744005063WL029694
|
00415
|
SBIN0006067
|
900
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4582
|
MP1744005_180124APB_FTO_436350
|
1744005063NRG24180120240735586
|
|
18/01/2024
|
murarilal
|
murarilal
|
1744005063WL029694
|
00415
|
SBIN0006067
|
1080
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4583
|
MP1744005_180124APB_FTO_436350
|
1744005063NRG24180120240735522
|
|
18/01/2024
|
jalim yadav
|
jalim yadav
|
1744005063WL029694
|
00089
|
CBIN0281638
|
900
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4584
|
MP1744005_230623APB_FTO_120368
|
1744005062NRG24230620230210851
|
591204014
|
23/06/2023
|
sundarlal
|
sundarlal
|
1744005062WL008805
|
00089
|
CBIN0282023
|
1140
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
MP1744005_230623APB_FTO_120368
|
1744005062NRG24230620230210839
|
591204014
|
23/06/2023
|
samnibai
|
samnibai
|
1744005062WL008805
|
00089
|
CBIN0282023
|
1140
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
MP1744005_230623APB_FTO_120368
|
1744005062NRG24230620230210785
|
591204014
|
23/06/2023
|
Arti bai
|
Arti bai
|
1744005062WL008805
|
00415
|
SBIN0006067
|
1140
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
MP1744005_230623APB_FTO_120368
|
1744005062NRG24230620230210685
|
591204014
|
23/06/2023
|
laxmi
|
laxmi
|
1744005062WL008805
|
00089
|
CBIN0281638
|
1140
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
MP1744005_160623APB_FTO_96710
|
1744005062NRG24160620230179734
|
513869230
|
16/06/2023
|
samnibai
|
samnibai
|
1744005062WL008009
|
00089
|
CBIN0282023
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
MP1744005_160623APB_FTO_96710
|
1744005062NRG24160620230179615
|
513869230
|
16/06/2023
|
raghu
|
raghu
|
1744005062WL008009
|
00089
|
CBIN0282023
|
760
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
MP1744005_160623APB_FTO_96710
|
1744005062NRG24160620230179609
|
513869230
|
16/06/2023
|
laxmi
|
laxmi
|
1744005062WL008009
|
00089
|
CBIN0281638
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
MP1744005_160224APB_FTO_465914
|
1744005061NRG24150220240830308
|
303280619
|
16/02/2024
|
gori bai
|
gori bai
|
1744005061WL032037
|
00089
|
CBIN0282023
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
MP1744005_160224APB_FTO_465914
|
1744005060NRG24160220240831816
|
303280619
|
16/02/2024
|
Dukhilal
|
Dukhilal
|
1744005060WL032071
|
00089
|
CBIN0281638
|
1110
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
MP1744005_140224APB_FTO_463996
|
1744005059NRG24130220240823200
|
|
14/02/2024
|
ratan
|
ratan
|
1744005059WL031850
|
00089
|
CBIN0281638
|
788
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
MP1744005_140224APB_FTO_463996
|
1744005059NRG24130220240823177
|
|
14/02/2024
|
guliya
|
guliya
|
1744005059WL031850
|
00089
|
CBIN0281638
|
394
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
MP1744005_080523FTO_33257
|
1744005058NRG24080520230038080
|
687497451
|
08/05/2023
|
mahes
|
mahes
|
1744005058WL002696
|
00089
|
CBIN0281638
|
1326
|
15/05/2023
|
Account closed
|
4596
|
MP1744005_181023FTO_323499
|
1744005057NRG24181020230517713
|
|
18/10/2023
|
Sangeeta Bai Yadav
|
Sangeeta Bai Yadav
|
1744005057WL021545
|
00415
|
SBIN0005491
|
1320
|
15/11/2023
|
Account closed
|
4597
|
MP1744005_070723APB_FTO_153879
|
1744005051NRG24070720230274054
|
843946242
|
07/07/2023
|
Kunwar lal
|
Kunwar lal
|
1744005051WL010705
|
00697
|
BKID0MG1218
|
1010
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4598
|
MP1744005_070723APB_FTO_153879
|
1744005051NRG24070720230273956
|
843946242
|
07/07/2023
|
Pyari bai
|
Pyari bai
|
1744005051WL010705
|
00697
|
BKID0MG1218
|
1010
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
MP1744005_120923APB_FTO_262505
|
1744005050NRG24120920230413955
|
|
12/09/2023
|
ARJUN
|
ARJUN
|
1744005050WL017574
|
00089
|
CBIN0281638
|
1236
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
MP1744005_120923APB_FTO_262505
|
1744005050NRG24120920230413948
|
|
12/09/2023
|
vinay kumar
|
vinay kumar
|
1744005050WL017574
|
00697
|
BKID0MG1218
|
1236
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4601
|
MP1744005_120923APB_FTO_262505
|
1744005050NRG24120920230413915
|
|
12/09/2023
|
raju barman
|
raju barman
|
1744005050WL017574
|
00415
|
SBIN0005491
|
1236
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4602
|
MP1744005_120923APB_FTO_262505
|
1744005050NRG24120920230413904
|
|
12/09/2023
|
rohit kumar
|
rohit kumar
|
1744005050WL017574
|
00697
|
BKID0MG1218
|
1236
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
MP1744005_120923APB_FTO_262505
|
1744005050NRG24120920230413888
|
|
12/09/2023
|
gumta bai
|
gumta bai
|
1744005050WL017574
|
00697
|
BKID0MG1218
|
1236
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
MP1744005_120923APB_FTO_262505
|
1744005050NRG24120920230413883
|
|
12/09/2023
|
govind
|
govind
|
1744005050WL017574
|
00697
|
BKID0MG1218
|
1236
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4605
|
MP1744005_120923APB_FTO_262505
|
1744005050NRG24120920230413882
|
|
12/09/2023
|
jayram
|
jayram
|
1744005050WL017574
|
00697
|
BKID0MG1218
|
1236
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
MP1744005_041023FTO_303326
|
1744005050NRG24041020230472177
|
|
04/10/2023
|
aruna
|
aruna
|
1744005050WL019850
|
00697
|
BKID0MG1218
|
1025
|
15/11/2023
|
No Such Account
|
4607
|
MP1744005_041023FTO_303326
|
1744005050NRG24041020230472163
|
|
04/10/2023
|
chhotelal
|
chhotelal
|
1744005050WL019850
|
00697
|
BKID0MG1218
|
1010
|
15/11/2023
|
No Such Account
|
4608
|
MP1744005_080523FTO_33257
|
1744005045NRG24070520230035002
|
687497451
|
08/05/2023
|
Ritu
|
Ritu
|
1744005045WL002533
|
00089
|
CBIN0282274
|
2505
|
15/05/2023
|
Account closed
|
4609
|
MP1744005_041023FTO_303326
|
1744005045NRG24031020230471153
|
|
04/10/2023
|
Surendra Singh
|
Surendra Singh
|
1744005045WL019815
|
00089
|
CBIN0282274
|
800
|
15/11/2023
|
No Such Account
|
4610
|
MP1744005_041023FTO_303326
|
1744005045NRG24031020230471147
|
|
04/10/2023
|
Ankit
|
Ankit
|
1744005045WL019815
|
00089
|
CBIN0282274
|
800
|
15/11/2023
|
No Such Account
|
4611
|
MP1744005_231023APB_FTO_329236
|
1744005044NRG24231020230530988
|
|
23/10/2023
|
enul shah
|
enul shah
|
1744005044WL022003
|
00089
|
CBIN0282274
|
1025
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4612
|
MP1744005_231023APB_FTO_329236
|
1744005044NRG24231020230530983
|
|
23/10/2023
|
SUMTA
|
SUMTA
|
1744005044WL022003
|
00089
|
CBIN0282274
|
820
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4613
|
MP1744005_231023APB_FTO_329236
|
1744005044NRG24231020230530963
|
|
23/10/2023
|
visan
|
visan
|
1744005044WL022003
|
00089
|
CBIN0282274
|
615
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4614
|
MP1744005_160224APB_FTO_465914
|
1744005044NRG24150220240831070
|
303280619
|
16/02/2024
|
mathura
|
mathura
|
1744005044WL032051
|
00089
|
CBIN0282274
|
800
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4615
|
MP1744005_160224APB_FTO_465914
|
1744005044NRG24150220240831049
|
303280619
|
16/02/2024
|
Manish
|
Manish
|
1744005044WL032051
|
00089
|
CBIN0282274
|
1000
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4616
|
MP1744005_160224APB_FTO_465914
|
1744005044NRG24150220240831045
|
303280619
|
16/02/2024
|
sanjay
|
sanjay
|
1744005044WL032051
|
00415
|
SBIN0004908
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
MP1744005_160224APB_FTO_465914
|
1744005044NRG24150220240831021
|
303280619
|
16/02/2024
|
rajkumar
|
rajkumar
|
1744005044WL032051
|
00415
|
SBIN0005491
|
1000
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4618
|
MP1744004_170523FTO_45712
|
1744004060NRG23120520230856538
|
836274794
|
17/05/2023
|
nandkishore
|
nandkishore
|
1744004WL0066363
|
00048
|
BKID0009414
|
1544
|
24/05/2023
|
A/c Blocked or Frozen
|
4619
|
MP1744004_170523FTO_45712
|
1744004060NRG23120520230856539
|
836274794
|
17/05/2023
|
nandkishore
|
nandkishore
|
1744004WL0066363
|
00048
|
BKID0009414
|
2316
|
24/05/2023
|
A/c Blocked or Frozen
|
4620
|
MP1744004_170523FTO_45712
|
1744004060NRG23120520230856540
|
836274794
|
17/05/2023
|
nandkishore
|
nandkishore
|
1744004WL0066363
|
00048
|
BKID0009414
|
772
|
24/05/2023
|
A/c Blocked or Frozen
|
4621
|
MP1744004_170523FTO_45712
|
1744004073NRG23120520230856469
|
836274794
|
17/05/2023
|
Sukhlal Prajapati
|
Sukhlal Prajapati
|
1744004WL0066354
|
00354
|
PUNB0139100
|
684
|
24/05/2023
|
No Such Account
|
4622
|
MP1744004_290623APB_FTO_136884
|
1744004073NRG24290620230238846
|
702235042
|
29/06/2023
|
rani bai kori
|
rani bai kori
|
1744004073WL009573
|
00354
|
PUNB0139100
|
590
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
MP1744004_290623APB_FTO_136884
|
1744004073NRG24290620230238850
|
702235042
|
29/06/2023
|
tijiya kol
|
tijiya kol
|
1744004073WL009573
|
00354
|
PUNB0139100
|
590
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
MP1744004_290623APB_FTO_136884
|
1744004073NRG24290620230238852
|
702235042
|
29/06/2023
|
phool bai
|
phool bai
|
1744004073WL009573
|
00354
|
PUNB0139100
|
590
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
MP1744004_261023APB_FTO_332709
|
1744004076NRG24261020230544006
|
|
26/10/2023
|
GULAB BAI
|
GULAB BAI
|
1744004076WL022332
|
00697
|
BKID0NAMRGB
|
680
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4626
|
MP1744004_081023APB_FTO_308796
|
1744004077NRG24081020230483230
|
|
08/10/2023
|
ramvishal
|
ramvishal
|
1744004077WL020247
|
00354
|
PUNB0139100
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
MP1744004_280723APB_FTO_191370
|
1744004077NRG24280720230315216
|
299794608
|
28/07/2023
|
Komal Prasad Chaudhary
|
Komal Prasad Chaudhary
|
1744004077WL012962
|
00354
|
PUNB0139100
|
1200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
MP1744004_280723APB_FTO_191370
|
1744004077NRG24280720230315249
|
299794608
|
28/07/2023
|
RAM PRAKASH
|
RAM PRAKASH
|
1744004077WL012962
|
00354
|
PUNB0139100
|
1200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
MP1744004_280723APB_FTO_191370
|
1744004077NRG24280720230315250
|
299794608
|
28/07/2023
|
Raju Patel
|
Raju Patel
|
1744004077WL012962
|
00354
|
PUNB0139100
|
1200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
MP1744004_280723APB_FTO_191370
|
1744004077NRG24280720230315275
|
299794608
|
28/07/2023
|
Krishna Kumar Kol
|
Krishna Kumar Kol
|
1744004077WL012962
|
00415
|
SBIN0003710
|
1200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
MP1744005_150523FTO_43068
|
1744005000NRG23110520230856229
|
787519093
|
15/05/2023
|
Chhoti bai
|
Chhoti bai
|
1744005WL0066303
|
00697
|
BKID0MG1218
|
10
|
20/05/2023
|
No Such Account
|
4632
|
MP1744005_020523FTO_26547
|
1744005000NRG24020520230022323
|
690359205
|
02/05/2023
|
sangeeta
|
sangeeta
|
1744005WL001753
|
00415
|
SBIN0005491
|
1200
|
15/05/2023
|
Account closed
|
4633
|
MP1744005_250923APB_FTO_288657
|
1744005017NRG24250920230448956
|
|
25/09/2023
|
narendra
|
narendra
|
1744005017WL018987
|
00089
|
CBIN0282204
|
1140
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
MP1744005_150523FTO_43068
|
1744005025NRG23110520230856215
|
787519093
|
15/05/2023
|
Guddi Bai
|
Guddi Bai
|
1744005WL0066300
|
00415
|
SBIN0005491
|
1140
|
20/05/2023
|
No Such Account
|
4635
|
MP1744005_250923APB_FTO_288657
|
1744005029NRG24250920230448373
|
|
25/09/2023
|
parasram
|
parasram
|
1744005029WL018981
|
00415
|
SBIN0005491
|
1320
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4636
|
MP1744005_250923APB_FTO_288657
|
1744005029NRG24250920230448510
|
|
25/09/2023
|
Akhilesh
|
Akhilesh
|
1744005029WL018981
|
00045
|
BARB0KATNIX
|
1320
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
MP1744005_250923APB_FTO_288657
|
1744005029NRG24250920230448565
|
|
25/09/2023
|
mulchand
|
mulchand
|
1744005029WL018981
|
00415
|
SBIN0005491
|
1320
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4638
|
MP1744005_250923APB_FTO_288657
|
1744005029NRG24250920230448634
|
|
25/09/2023
|
anjni
|
anjni
|
1744005029WL018981
|
00089
|
CBIN0282023
|
1320
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4639
|
MP1744005_120923APB_FTO_262505
|
1744005044NRG24120920230414867
|
|
12/09/2023
|
SUMTA
|
SUMTA
|
1744005044WL017603
|
00089
|
CBIN0282274
|
1212
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4640
|
MP1744005_120923APB_FTO_262505
|
1744005044NRG24120920230414865
|
|
12/09/2023
|
ravendra
|
ravendra
|
1744005044WL017603
|
00089
|
CBIN0282274
|
1212
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4641
|
MP1744005_120923APB_FTO_262505
|
1744005044NRG24120920230414859
|
|
12/09/2023
|
laxmibai
|
laxmibai
|
1744005044WL017603
|
00089
|
CBIN0282274
|
1212
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4642
|
MP1744005_120923APB_FTO_262505
|
1744005044NRG24120920230414824
|
|
12/09/2023
|
mamta bai Gond
|
mamta bai Gond
|
1744005044WL017603
|
00089
|
CBIN0282274
|
1212
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4643
|
MP1744005_120923APB_FTO_262505
|
1744005044NRG24120920230414823
|
|
12/09/2023
|
Bahadur gond
|
Bahadur gond
|
1744005044WL017603
|
00089
|
CBIN0282274
|
1212
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
MP1744005_120923APB_FTO_262505
|
1744005044NRG24120920230414818
|
|
12/09/2023
|
rajkumar
|
rajkumar
|
1744005044WL017603
|
00415
|
SBIN0005491
|
1212
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4645
|
MP1744005_070723APB_FTO_153879
|
1744005044NRG24070720230270930
|
843946242
|
07/07/2023
|
Bholi
|
Bholi
|
1744005044WL010629
|
00089
|
CBIN0282274
|
990
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4646
|
MP1744005_160224APB_FTO_465914
|
1744005043NRG24150220240830273
|
303280619
|
16/02/2024
|
SIRPAT LAL
|
SIRPAT LAL
|
1744005043WL032035
|
00089
|
CBIN0282274
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
MP1744005_190423FTO_12783
|
1744005041NRG24190420230004549
|
648107069
|
19/04/2023
|
kamaesh
|
kamaesh
|
1744005041WL000383
|
00415
|
SBIN0005491
|
1140
|
12/05/2023
|
Account closed
|
4648
|
MP1744005_110523FTO_37844
|
1744005038NRG24110520230045857
|
714505062
|
11/05/2023
|
anand
|
anand
|
1744005038WL003159
|
00415
|
SBIN0005491
|
1200
|
16/05/2023
|
Account closed
|
4649
|
MP1744005_250923APB_FTO_288650
|
1744005035NRG24250920230447256
|
|
25/09/2023
|
SHYAMBAI GOD
|
SHYAMBAI GOD
|
1744005035WL018941
|
00415
|
SBIN0005491
|
930
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
MP1744005_250923APB_FTO_288650
|
1744005035NRG24250920230447233
|
|
25/09/2023
|
GUMAN SINGH
|
GUMAN SINGH
|
1744005035WL018941
|
00176
|
IDIB000K631
|
930
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
MP1744005_250923APB_FTO_288650
|
1744005031NRG24250920230449176
|
|
25/09/2023
|
bhaiya singh
|
bhaiya singh
|
1744005031WL018997
|
00415
|
SBIN0005491
|
1470
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4652
|
MP1744005_250923APB_FTO_288650
|
1744005031NRG24250920230449175
|
|
25/09/2023
|
sakun bai
|
sakun bai
|
1744005031WL018997
|
00415
|
SBIN0005491
|
1260
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4653
|
MP1744005_250923APB_FTO_288650
|
1744005031NRG24250920230449173
|
|
25/09/2023
|
yashada
|
yashada
|
1744005031WL018997
|
00415
|
SBIN0005491
|
210
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4654
|
MP1744005_250923APB_FTO_288650
|
1744005031NRG24250920230449165
|
|
25/09/2023
|
niranjan singh
|
niranjan singh
|
1744005031WL018997
|
00415
|
SBIN0005491
|
1260
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4655
|
MP1744005_250923APB_FTO_288650
|
1744005031NRG24250920230449153
|
|
25/09/2023
|
manoj
|
manoj
|
1744005031WL018997
|
00415
|
SBIN0005491
|
1470
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4656
|
MP1744005_220124APB_FTO_439572
|
1744005031NRG24220120240747915
|
|
22/01/2024
|
bhaiya singh
|
bhaiya singh
|
1744005031WL029959
|
00415
|
SBIN0005491
|
215
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4657
|
MP1744005_220124APB_FTO_439572
|
1744005031NRG24220120240747902
|
|
22/01/2024
|
imrat singh
|
imrat singh
|
1744005031WL029959
|
00415
|
SBIN0005491
|
215
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4658
|
MP1744005_220124APB_FTO_439572
|
1744005031NRG24220120240747897
|
|
22/01/2024
|
jaher
|
jaher
|
1744005031WL029959
|
00415
|
SBIN0005491
|
860
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4659
|
MP1744005_220124APB_FTO_439572
|
1744005031NRG24220120240747889
|
|
22/01/2024
|
tarun
|
tarun
|
1744005031WL029959
|
00415
|
SBIN0005491
|
860
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
MP1744005_050623FTO_74245
|
1744005031NRG23050620230859335
|
261410876
|
05/06/2023
|
naresh
|
naresh
|
1744005WL0066990
|
00697
|
BKID0MG1231
|
380
|
09/06/2023
|
No Such Account
|
4661
|
MP1744005_050623FTO_74245
|
1744005031NRG23050620230859334
|
261410876
|
05/06/2023
|
naresh
|
naresh
|
1744005WL0066990
|
00697
|
BKID0MG1231
|
1900
|
09/06/2023
|
No Such Account
|
4662
|
MP1744005_270523FTO_59816
|
1744005029NRG24260520230090488
|
078908585
|
27/05/2023
|
sonelal
|
sonelal
|
1744005029WL005119
|
00415
|
SBIN0005491
|
740
|
31/05/2023
|
Account closed
|
4663
|
MP1744005_250923APB_FTO_288650
|
1744005029NRG24250920230448632
|
|
25/09/2023
|
anjni
|
anjni
|
1744005029WL018981
|
00089
|
CBIN0282023
|
1320
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4664
|
MP1744005_250923APB_FTO_288650
|
1744005029NRG24250920230448567
|
|
25/09/2023
|
mulchand
|
mulchand
|
1744005029WL018981
|
00415
|
SBIN0005491
|
1320
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4665
|
MP1744005_250923APB_FTO_288650
|
1744005029NRG24250920230448507
|
|
25/09/2023
|
Akhilesh
|
Akhilesh
|
1744005029WL018981
|
00045
|
BARB0KATNIX
|
1320
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
MP1744005_250923APB_FTO_288650
|
1744005029NRG24250920230448371
|
|
25/09/2023
|
parasram
|
parasram
|
1744005029WL018981
|
00415
|
SBIN0005491
|
1320
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4667
|
MP1744005_240523APB_FTO_55483
|
1744005029NRG24230520230079139
|
050110265
|
24/05/2023
|
Sanju tattu Chamar
|
Sanju tattu Chamar
|
1744005029WL004693
|
00089
|
CBIN0281213
|
408
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
MP1744005_171023FTO_322327
|
1744005026NRG24171020230514630
|
|
17/10/2023
|
raju
|
raju
|
1744005026WL021435
|
00415
|
SBIN0005491
|
1010
|
15/11/2023
|
Account closed
|
4669
|
MP1744005_171023FTO_322327
|
1744005026NRG24171020230514624
|
|
17/10/2023
|
ranjana
|
ranjana
|
1744005026WL021435
|
00415
|
SBIN0005491
|
1010
|
15/11/2023
|
No Such Account
|
4670
|
MP1744005_171023FTO_322327
|
1744005026NRG24171020230514619
|
|
17/10/2023
|
Latori lal
|
Latori lal
|
1744005026WL021435
|
00415
|
SBIN0005491
|
1010
|
15/11/2023
|
No Such Account
|
4671
|
MP1744005_171023FTO_322327
|
1744005026NRG24171020230514614
|
|
17/10/2023
|
asheesh
|
asheesh
|
1744005026WL021435
|
00415
|
SBIN0005491
|
1010
|
15/11/2023
|
Account closed
|
4672
|
MP1744005_180723APB_FTO_174462
|
1744005023NRG24180720230293189
|
107137349
|
18/07/2023
|
Sanjo
|
Sanjo
|
1744005023WL011738
|
00415
|
SBIN0005491
|
1020
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
MP1744005_180723APB_FTO_174462
|
1744005023NRG24180720230293177
|
107137349
|
18/07/2023
|
kamlesh
|
kamlesh
|
1744005023WL011738
|
00415
|
SBIN0005491
|
510
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4674
|
MP1744005_021023APB_FTO_299649
|
1744005022NRG24270920230454923
|
|
02/10/2023
|
jagdeesh
|
jagdeesh
|
1744005022WL019195
|
00415
|
SBIN0005491
|
864
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
MP1744005_080523FTO_33257
|
1744005021NRG24080520230037953
|
687497451
|
08/05/2023
|
Hansraj
|
Hansraj
|
1744005021WL002695
|
00415
|
SBIN0005491
|
1050
|
15/05/2023
|
Account closed
|
4676
|
MP1744005_160224APB_FTO_465914
|
1744005020NRG24160220240832575
|
303280619
|
16/02/2024
|
ram kumar
|
ram kumar
|
1744005020WL032085
|
00415
|
SBIN0005491
|
1020
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4677
|
MP1744005_160224APB_FTO_465914
|
1744005020NRG24160220240832567
|
303280619
|
16/02/2024
|
javahar
|
javahar
|
1744005020WL032085
|
00089
|
CBIN0282204
|
1020
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4678
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230449016
|
|
25/09/2023
|
bedilal
|
bedilal
|
1744005017WL018987
|
00089
|
CBIN0282204
|
1140
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230449014
|
|
25/09/2023
|
rani bai
|
rani bai
|
1744005017WL018987
|
00089
|
CBIN0282204
|
1140
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4680
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230449008
|
|
25/09/2023
|
lakshmi prasad
|
lakshmi prasad
|
1744005017WL018987
|
00089
|
CBIN0282204
|
190
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4681
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230448994
|
|
25/09/2023
|
brajlal
|
brajlal
|
1744005017WL018987
|
00089
|
CBIN0282204
|
570
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4682
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230448989
|
|
25/09/2023
|
parshottam
|
parshottam
|
1744005017WL018987
|
00089
|
CBIN0282204
|
760
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4683
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230448972
|
|
25/09/2023
|
rajkumar
|
rajkumar
|
1744005017WL018987
|
00415
|
SBIN0005491
|
570
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4684
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230448968
|
|
25/09/2023
|
munne bai
|
munne bai
|
1744005017WL018987
|
00089
|
CBIN0282204
|
190
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4685
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230448955
|
|
25/09/2023
|
TEK SINGH
|
TEK SINGH
|
1744005017WL018987
|
00089
|
CBIN0282204
|
1140
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4686
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230448930
|
|
25/09/2023
|
sateesh kumar
|
sateesh kumar
|
1744005017WL018987
|
00089
|
CBIN0282204
|
1140
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230448915
|
|
25/09/2023
|
dwarka prasad
|
dwarka prasad
|
1744005017WL018987
|
00089
|
CBIN0282204
|
1140
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4688
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230448911
|
|
25/09/2023
|
sawita bai
|
sawita bai
|
1744005017WL018987
|
00089
|
CBIN0282204
|
1140
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4689
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230448901
|
|
25/09/2023
|
Bhupendra singh
|
Bhupendra singh
|
1744005017WL018987
|
00089
|
CBIN0282204
|
1140
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230448880
|
|
25/09/2023
|
anod singh
|
anod singh
|
1744005017WL018987
|
00089
|
CBIN0282204
|
1140
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4691
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230448865
|
|
25/09/2023
|
hansram
|
hansram
|
1744005017WL018987
|
00089
|
CBIN0282204
|
1140
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230448861
|
|
25/09/2023
|
prakash
|
prakash
|
1744005017WL018987
|
00415
|
SBIN0005491
|
1140
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4693
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230448860
|
|
25/09/2023
|
susheel kumar
|
susheel kumar
|
1744005017WL018987
|
00415
|
SBIN0005491
|
950
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4694
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230448847
|
|
25/09/2023
|
sanjeet
|
sanjeet
|
1744005017WL018987
|
00089
|
CBIN0282204
|
760
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4695
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230448842
|
|
25/09/2023
|
Aanand Kumar
|
Aanand Kumar
|
1744005017WL018987
|
00089
|
CBIN0282204
|
570
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4696
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230448824
|
|
25/09/2023
|
akhilesh
|
akhilesh
|
1744005017WL018987
|
00089
|
CBIN0282204
|
760
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4697
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230448819
|
|
25/09/2023
|
mukesh
|
mukesh
|
1744005017WL018987
|
00089
|
CBIN0282204
|
760
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4698
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230448804
|
|
25/09/2023
|
bedilal
|
bedilal
|
1744005017WL018987
|
00089
|
CBIN0282204
|
190
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4699
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230448800
|
|
25/09/2023
|
sukhdev yadav
|
sukhdev yadav
|
1744005017WL018987
|
00089
|
CBIN0282204
|
760
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4700
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230448788
|
|
25/09/2023
|
Lavkush
|
Lavkush
|
1744005017WL018987
|
00089
|
CBIN0282204
|
1140
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4701
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230448777
|
|
25/09/2023
|
sachin kumar
|
sachin kumar
|
1744005017WL018987
|
00089
|
CBIN0282204
|
950
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230448776
|
|
25/09/2023
|
sivprasad
|
sivprasad
|
1744005017WL018987
|
00089
|
CBIN0282204
|
1140
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4703
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230448763
|
|
25/09/2023
|
veeran
|
veeran
|
1744005017WL018987
|
00415
|
SBIN0005491
|
1140
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4704
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230448732
|
|
25/09/2023
|
anil
|
anil
|
1744005017WL018987
|
00415
|
SBIN0005491
|
1140
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4705
|
MP1744005_250923APB_FTO_288650
|
1744005017NRG24250920230448731
|
|
25/09/2023
|
ravikumar
|
ravikumar
|
1744005017WL018987
|
00089
|
CBIN0282204
|
1140
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4706
|
MP1744005_140224APB_FTO_463996
|
1744005017NRG24140220240826793
|
|
14/02/2024
|
ballu
|
ballu
|
1744005017WL031934
|
00089
|
CBIN0282204
|
560
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4707
|
MP1744005_140224APB_FTO_463996
|
1744005017NRG24140220240826771
|
|
14/02/2024
|
badree
|
badree
|
1744005017WL031934
|
00089
|
CBIN0282204
|
840
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
MP1744005_140224APB_FTO_463996
|
1744005017NRG24140220240826745
|
|
14/02/2024
|
Ramdash
|
Ramdash
|
1744005017WL031934
|
00089
|
CBIN0282204
|
700
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4709
|
MP1744005_140224APB_FTO_463996
|
1744005017NRG24140220240826734
|
|
14/02/2024
|
Arvind kumar
|
Arvind kumar
|
1744005017WL031934
|
00089
|
CBIN0282204
|
840
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4710
|
MP1744005_140224APB_FTO_463996
|
1744005017NRG24140220240826730
|
|
14/02/2024
|
suggo bai
|
suggo bai
|
1744005017WL031934
|
00089
|
CBIN0282204
|
840
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
MP1744005_140224APB_FTO_463996
|
1744005017NRG24140220240826652
|
|
14/02/2024
|
Pooja
|
Pooja
|
1744005017WL031934
|
00089
|
CBIN0282204
|
840
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4712
|
MP1744005_140224APB_FTO_463996
|
1744005017NRG24140220240826640
|
|
14/02/2024
|
ranjna
|
ranjna
|
1744005017WL031934
|
00089
|
CBIN0282204
|
840
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4713
|
MP1744005_140224APB_FTO_463996
|
1744005017NRG24140220240826600
|
|
14/02/2024
|
bedilal
|
bedilal
|
1744005017WL031934
|
00089
|
CBIN0282204
|
840
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4714
|
MP1744005_140224APB_FTO_463996
|
1744005017NRG24140220240826585
|
|
14/02/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1744005017WL031934
|
00415
|
SBIN0005491
|
1140
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4715
|
MP1744005_140224APB_FTO_463996
|
1744005017NRG24140220240826581
|
|
14/02/2024
|
vinod kumar
|
vinod kumar
|
1744005017WL031934
|
00415
|
SBIN0005491
|
840
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4716
|
MP1744005_140224APB_FTO_463996
|
1744005017NRG24140220240826566
|
|
14/02/2024
|
pramod kumar
|
pramod kumar
|
1744005017WL031934
|
00089
|
CBIN0282204
|
840
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4717
|
MP1744005_060523APB_FTO_31161
|
1744005015NRG24060520230031719
|
688299644
|
06/05/2023
|
Punna Singh
|
Punna Singh
|
1744005015WL002339
|
00089
|
CBIN0282204
|
1600
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4718
|
MP1744005_120923APB_FTO_262505
|
1744005014NRG24120920230414247
|
|
12/09/2023
|
kailash
|
kailash
|
1744005014WL017587
|
00089
|
CBIN0282204
|
1020
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
MP1744005_110523APB_FTO_38415
|
1744005014NRG24110520230046445
|
714501933
|
11/05/2023
|
durgavati
|
durgavati
|
1744005014WL003190
|
00089
|
CBIN0282204
|
1110
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4720
|
MP1744005_160224APB_FTO_465914
|
1744005013NRG24150220240830523
|
303280619
|
16/02/2024
|
Saraswati
|
Saraswati
|
1744005013WL032040
|
00089
|
CBIN0282204
|
180
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4721
|
MP1744005_060923APB_FTO_254168
|
1744005013NRG24060920230402842
|
|
06/09/2023
|
Rajesh kumar
|
Rajesh kumar
|
1744005013WL017069
|
00089
|
CBIN0282204
|
591
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4722
|
MP1744005_110523APB_FTO_38415
|
1744005010NRG24110520230046856
|
714501933
|
11/05/2023
|
jabahar
|
jabahar
|
1744005010WL003197
|
00089
|
CBIN0282204
|
1080
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
MP1744005_120923APB_FTO_262505
|
1744005007NRG24120920230415209
|
|
12/09/2023
|
BHAGVAT
|
BHAGVAT
|
1744005007WL017624
|
00089
|
CBIN0282204
|
860
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
MP1744005_140224FTO_464004
|
1744005005NRG24140220240827136
|
273548497
|
14/02/2024
|
GORE LAL
|
GORE LAL
|
1744005WL0031948
|
00415
|
SBIN0005491
|
815
|
11/04/2024
|
Account closed
|
4725
|
MP1744005_231023APB_FTO_329236
|
1744005003NRG24231020230530896
|
|
23/10/2023
|
viswnath
|
viswnath
|
1744005003WL021997
|
00089
|
CBIN0282204
|
350
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4726
|
MP1744005_231023APB_FTO_329236
|
1744005003NRG24231020230530890
|
|
23/10/2023
|
sonabai
|
sonabai
|
1744005003WL021997
|
00089
|
CBIN0282204
|
875
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4727
|
MP1744005_231023APB_FTO_329236
|
1744005003NRG24231020230530887
|
|
23/10/2023
|
khushal
|
khushal
|
1744005003WL021997
|
00697
|
BKID0MG1223
|
875
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4728
|
MP1744005_231023APB_FTO_329236
|
1744005003NRG24231020230530878
|
|
23/10/2023
|
prakash
|
prakash
|
1744005003WL021997
|
00089
|
CBIN0282204
|
875
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4729
|
MP1744005_070523FTO_31792
|
1744005003NRG24070520230034239
|
688278542
|
07/05/2023
|
daskumar
|
daskumar
|
1744005003WL002493
|
00089
|
CBIN0282204
|
1008
|
15/05/2023
|
Account closed
|
4730
|
MP1744005_070623APB_FTO_77147
|
1744005002NRG24070620230137757
|
298058507
|
07/06/2023
|
Halki bai rai
|
Halki bai rai
|
1744005002WL006791
|
00089
|
CBIN0282204
|
1140
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
MP1744005_080523FTO_33257
|
1744005002NRG24070520230034417
|
687497451
|
08/05/2023
|
Jayram Rai
|
Jayram Rai
|
1744005002WL002504
|
00415
|
SBIN0005491
|
2850
|
15/05/2023
|
Account closed
|
4732
|
MP1744005_230623APB_FTO_120368
|
1744005001NRG24220620230205358
|
591204014
|
23/06/2023
|
PRAKASH
|
PRAKASH
|
1744005001WL008695
|
00415
|
SBIN0005491
|
784
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4733
|
MP1744005_060523APB_FTO_31161
|
1744005001NRG24050520230029379
|
688299644
|
06/05/2023
|
Laxmi
|
Laxmi
|
1744005001WL002209
|
00089
|
CBIN0282204
|
1038
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4734
|
MP1744005_180423FTO_11578
|
1744005000NRG24180420230003702
|
649298089
|
18/04/2023
|
BHOLERAM
|
BHOLERAM
|
1744005WL000327
|
00415
|
SBIN0005491
|
1200
|
12/05/2023
|
Account closed
|
4735
|
MP1744005_180423FTO_11578
|
1744005000NRG24180420230003701
|
649298089
|
18/04/2023
|
BHOLERAM
|
BHOLERAM
|
1744005WL000327
|
00415
|
SBIN0005491
|
1200
|
12/05/2023
|
Account closed
|
4736
|
MP1744005_070523FTO_31792
|
1744005000NRG24070520230034021
|
688278542
|
07/05/2023
|
rammilan
|
rammilan
|
1744005WL002486
|
00415
|
SBIN0006067
|
1547
|
15/05/2023
|
No Such Account
|
4737
|
MP1744005_050623FTO_74243
|
1744005000NRG24050620230127177
|
261410913
|
05/06/2023
|
ajeet
|
ajeet
|
1744005WL0006425
|
00089
|
CBIN0282274
|
2850
|
09/06/2023
|
No Such Account
|
4738
|
MP1744003_230623APB_FTO_122418
|
1744003045NRG24230620230216936
|
703932968
|
23/06/2023
|
RUKMANI
|
RUKMANI
|
1744003045WL008931
|
00176
|
IDIB000K705
|
570
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4739
|
MP1744006_271023APB_FTO_333796
|
1744006073NRG24261020230546864
|
|
27/10/2023
|
PAPPI YADAV
|
PAPPI YADAV
|
1744006073WL022411
|
00089
|
CBIN0281687
|
394
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
MP1744006_111023APB_FTO_314296
|
1744006073NRG24111020230492770
|
|
11/10/2023
|
VINAY BAI
|
VINAY BAI
|
1744006073WL020674
|
00089
|
CBIN0281687
|
780
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
MP1744006_071023APB_FTO_308368
|
1744006073NRG24071020230480930
|
|
07/10/2023
|
RAM BAI
|
RAM BAI
|
1744006073WL020180
|
00176
|
IDIB000P517
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4742
|
MP1744006_060523APB_FTO_31462
|
1744006073NRG24060520230032886
|
687932729
|
06/05/2023
|
SUSHEL
|
SUSHEL
|
1744006073WL002380
|
00089
|
CBIN0281687
|
1170
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
MP1744006_201023FTO_326053
|
1744006072NRG24201020230524821
|
|
20/10/2023
|
Jagdish
|
Jagdish
|
1744006072WL021801
|
00089
|
CBIN0281687
|
170
|
15/11/2023
|
Account closed
|
4744
|
MP1744006_180923APB_FTO_271847
|
1744006072NRG24180920230429481
|
|
18/09/2023
|
Krishna chand lodhi
|
Krishna chand lodhi
|
1744006072WL018199
|
00089
|
CBIN0281687
|
1407
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
MP1744006_270823APB_FTO_237449
|
1744006071NRG24270820230374938
|
866204887
|
27/08/2023
|
pawankol
|
pawankol
|
1744006071WL016125
|
00415
|
SBIN0005508
|
190
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
MP1744006_260423APB_FTO_18805
|
1744006069NRG24250420230011424
|
643410094
|
26/04/2023
|
Ashok Kumar
|
Ashok Kumar
|
1744006069WL001057
|
00176
|
IDIB000P517
|
140
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4747
|
MP1744006_040623APB_FTO_71958
|
1744006069NRG24030620230122260
|
215475120
|
04/06/2023
|
Ashok Kumar
|
Ashok Kumar
|
1744006069WL006284
|
00089
|
CBIN0281687
|
675
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4748
|
MP1744006_260423APB_FTO_18805
|
1744006063NRG24250420230010937
|
643410094
|
26/04/2023
|
LALCHANDRA
|
LALCHANDRA
|
1744006063WL001046
|
00176
|
IDIB000P517
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
MP1744006_030523APB_FTO_27984
|
1744006063NRG24030520230025209
|
689658622
|
03/05/2023
|
LALCHANDRA
|
LALCHANDRA
|
1744006063WL001941
|
00176
|
IDIB000P517
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
MP1744006_210923FTO_280455
|
1744006060NRG24210920230437492
|
|
21/09/2023
|
ANANTRAM
|
ANANTRAM
|
1744006060WL018563
|
00089
|
CBIN0282701
|
3315
|
16/11/2023
|
Account closed
|
4751
|
MP1744006_250823APB_FTO_234644
|
1744006059NRG24250820230369463
|
843639451
|
25/08/2023
|
Ramsunder
|
Ramsunder
|
1744006059WL015929
|
00089
|
CBIN0282701
|
1080
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
MP1744006_220124APB_FTO_439720
|
1744006059NRG24220120240747422
|
|
22/01/2024
|
LALBHADUR
|
LALBHADUR
|
1744006059WL029952
|
00089
|
CBIN0282701
|
201
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
MP1744006_220124APB_FTO_439720
|
1744006059NRG24220120240747390
|
|
22/01/2024
|
SUNAHLA
|
SUNAHLA
|
1744006059WL029952
|
00089
|
CBIN0282701
|
201
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4754
|
MP1744006_200923APB_FTO_276829
|
1744006059NRG24200920230435800
|
|
20/09/2023
|
panna lal
|
panna lal
|
1744006059WL018447
|
00089
|
CBIN0282701
|
570
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
MP1744006_271023APB_FTO_333796
|
1744006058NRG24271020230547450
|
|
27/10/2023
|
krapal singh
|
krapal singh
|
1744006058WL022441
|
00089
|
CBIN0282701
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4756
|
MP1744006_071023FTO_307315
|
1744006058NRG24260920230451684
|
|
07/10/2023
|
Chhotu
|
Chhotu
|
1744006WL0019093
|
00415
|
SBIN0003087
|
1200
|
15/11/2023
|
Account closed
|
4757
|
MP1744006_071023FTO_307315
|
1744006058NRG24260920230451671
|
|
07/10/2023
|
Chhotu
|
Chhotu
|
1744006WL0019093
|
00415
|
SBIN0003087
|
1110
|
15/11/2023
|
Account closed
|
4758
|
MP1744006_071023FTO_307315
|
1744006058NRG24260920230451669
|
|
07/10/2023
|
Chhotu
|
Chhotu
|
1744006WL0019093
|
00415
|
SBIN0003087
|
1100
|
15/11/2023
|
Account closed
|
4759
|
MP1744006_110923APB_FTO_261325
|
1744006058NRG24110920230413045
|
|
11/09/2023
|
RAKESH SINGH
|
RAKESH SINGH
|
1744006058WL017553
|
00089
|
CBIN0282701
|
1002
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4760
|
MP1744006_071023FTO_307315
|
1744006057NRG24300920230462799
|
|
07/10/2023
|
Chhoti Bai
|
Chhoti Bai
|
1744006WL0019523
|
00089
|
CBIN0282701
|
1000
|
15/11/2023
|
Account closed
|
4761
|
MP1744006_170923FTO_268425
|
1744006057NRG24170920230425934
|
|
17/09/2023
|
Kanchan
|
Kanchan
|
1744006057WL018067
|
00688
|
FINO0001001
|
1140
|
16/11/2023
|
Account closed
|
4762
|
MP1744006_130523APB_FTO_40754
|
1744006057NRG24110520230046501
|
775788964
|
13/05/2023
|
kasturi bai
|
kasturi bai
|
1744006057WL003191
|
00089
|
CBIN0282701
|
4
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
MP1744006_050923APB_FTO_251328
|
1744006057NRG24050920230400691
|
161796182
|
05/09/2023
|
Bharat Singh
|
Bharat Singh
|
1744006057WL016982
|
00089
|
CBIN0282701
|
1140
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
MP1744006_110923APB_FTO_261325
|
1744006056NRG24110920230413340
|
|
11/09/2023
|
gopal
|
gopal
|
1744006056WL017560
|
00089
|
CBIN0282701
|
1092
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
MP1744006_030923FTO_247853
|
1744006056NRG24030920230397379
|
067070635
|
03/09/2023
|
babalusingh
|
babalusingh
|
1744006056WL016810
|
00089
|
CBIN0282701
|
190
|
12/09/2023
|
Account closed
|
4766
|
MP1744006_030923APB_FTO_247861
|
1744006056NRG24030920230397235
|
067109901
|
03/09/2023
|
gopal
|
gopal
|
1744006056WL016810
|
00089
|
CBIN0282701
|
1080
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
MP1744006_071023APB_FTO_307311
|
1744006051NRG24061020230479050
|
|
07/10/2023
|
DILEEP
|
DILEEP
|
1744006051WL020104
|
00697
|
BKID0MG1226
|
440
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
MP1744006_071023APB_FTO_307311
|
1744006051NRG24061020230479033
|
|
07/10/2023
|
ishwari
|
ishwari
|
1744006051WL020104
|
00415
|
SBIN0005508
|
440
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
MP1744006_030923FTO_247853
|
1744006051NRG24030920230397489
|
067070635
|
03/09/2023
|
INDRA
|
INDRA
|
1744006051WL016813
|
00415
|
SBIN0005508
|
800
|
12/09/2023
|
No Such Account
|
4770
|
MP1744006_180823FTO_225195
|
1744006050NRG24180820230355534
|
728182918
|
18/08/2023
|
Mitlesh kumar haldkar
|
Mitlesh kumar haldkar
|
1744006050WL015175
|
00415
|
SBIN0006067
|
1000
|
25/08/2023
|
No Such Account
|
4771
|
MP1744006_071023APB_FTO_308368
|
1744006047NRG24071020230479956
|
|
07/10/2023
|
DURGESHKUMARCHAMAR
|
DURGESHKUMARCHAMAR
|
1744006047WL020143
|
00415
|
SBIN0005508
|
180
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
MP1744006_071023APB_FTO_308368
|
1744006047NRG24071020230479906
|
|
07/10/2023
|
DURGESHKUMARCHAMAR
|
DURGESHKUMARCHAMAR
|
1744006047WL020140
|
00415
|
SBIN0005508
|
180
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
MP1744006_160224APB_FTO_466239
|
1744006046NRG24160220240833202
|
303152730
|
16/02/2024
|
SANDEEP KUMAR CHODHRI
|
SANDEEP KUMAR CHODHRI
|
1744006046WL032099
|
00415
|
SBIN0005508
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
MP1744006_031123FTO_344806
|
1744006044NRG24031120230563623
|
|
03/11/2023
|
MILAN
|
MILAN
|
1744006044WL023104
|
00697
|
BKID0NAMRGB
|
400
|
04/01/2024
|
Account closed
|
4775
|
MP1744006_030923FTO_247853
|
1744006043NRG24030920230397473
|
067070635
|
03/09/2023
|
ragini
|
ragini
|
1744006043WL016811
|
00415
|
SBIN0005508
|
170
|
12/09/2023
|
Account closed
|
4776
|
MP1744006_030923FTO_247853
|
1744006043NRG24030920230397445
|
067070635
|
03/09/2023
|
SANTOSH
|
SANTOSH
|
1744006043WL016811
|
00415
|
SBIN0005508
|
170
|
12/09/2023
|
Account closed
|
4777
|
MP1744006_071023FTO_307315
|
1744006043NRG24021020230466232
|
|
07/10/2023
|
santosh
|
santosh
|
1744006WL0019639
|
00703
|
AIRP0000001
|
170
|
15/11/2023
|
A/c Blocked or Frozen
|
4778
|
MP1744006_071023FTO_307315
|
1744006043NRG24011020230463823
|
|
07/10/2023
|
prasant
|
prasant
|
1744006WL0019558
|
00415
|
SBIN0005508
|
1080
|
15/11/2023
|
No Such Account
|
4779
|
MP1744006_220124APB_FTO_439720
|
1744006041NRG24220120240747778
|
|
22/01/2024
|
SANGEETA
|
SANGEETA
|
1744006041WL029953
|
00089
|
CBIN0281687
|
1140
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4780
|
MP1744006_120623APB_FTO_85992
|
1744006041NRG24120620230159603
|
364359894
|
12/06/2023
|
asheesh
|
asheesh
|
1744006041WL007430
|
00415
|
SBIN0005508
|
660
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
MP1744006_010923APB_FTO_243932
|
1744006041NRG24010920230393273
|
066317218
|
01/09/2023
|
KAMLESH GADARI
|
KAMLESH GADARI
|
1744006041WL016701
|
00415
|
SBIN0005508
|
1230
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
MP1744006_270923APB_FTO_291998
|
1744006039NRG24270920230454319
|
|
27/09/2023
|
santram
|
santram
|
1744006039WL019173
|
00697
|
BKID0MG1226
|
905
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4783
|
MP1744006_270923APB_FTO_291998
|
1744006039NRG24270920230454317
|
|
27/09/2023
|
ketaki
|
ketaki
|
1744006039WL019173
|
00415
|
SBIN0005508
|
905
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4784
|
MP1744006_200923APB_FTO_276839
|
1744006039NRG24200920230435370
|
|
20/09/2023
|
rajjan
|
rajjan
|
1744006039WL018435
|
00415
|
SBIN0005508
|
905
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
MP1744006_190723APB_FTO_175838
|
1744006039NRG24180720230294036
|
209925464
|
19/07/2023
|
ARCHANA KORI
|
ARCHANA KORI
|
1744006039WL011775
|
00415
|
SBIN0005508
|
1267
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4786
|
MP1744006_111023APB_FTO_314296
|
1744006039NRG24111020230493490
|
|
11/10/2023
|
santram
|
santram
|
1744006039WL020703
|
00697
|
BKID0MG1226
|
1267
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4787
|
MP1744006_111023APB_FTO_314296
|
1744006039NRG24111020230493488
|
|
11/10/2023
|
ketaki
|
ketaki
|
1744006039WL020703
|
00415
|
SBIN0005508
|
1267
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4788
|
MP1744006_111023APB_FTO_314296
|
1744006039NRG24111020230493466
|
|
11/10/2023
|
rajjan
|
rajjan
|
1744006039WL020703
|
00415
|
SBIN0005508
|
1267
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
MP1744006_111023APB_FTO_314296
|
1744006039NRG24111020230493400
|
|
11/10/2023
|
Anupkumar
|
Anupkumar
|
1744006039WL020703
|
00415
|
SBIN0005508
|
1267
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4790
|
MP1744006_111023APB_FTO_314296
|
1744006039NRG24111020230493388
|
|
11/10/2023
|
Ranjana
|
Ranjana
|
1744006039WL020703
|
00415
|
SBIN0005508
|
1267
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4791
|
MP1744006_170224APB_FTO_466705
|
1744006035NRG24170220240835362
|
303110440
|
17/02/2024
|
KUNARLAL
|
KUNARLAL
|
1744006035WL032159
|
00089
|
CBIN0281687
|
1302
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4792
|
MP1744006_131223FTO_389631
|
1744006034NRG24131220230615408
|
|
13/12/2023
|
Kamlesh
|
Kamlesh
|
1744006034WL026064
|
00415
|
SBIN0005508
|
1000
|
12/03/2024
|
Account closed
|
4793
|
MP1744006_110923APB_FTO_261325
|
1744006034NRG24110920230413825
|
|
11/09/2023
|
Ajay kumar
|
Ajay kumar
|
1744006034WL017567
|
00468
|
UBIN0544761
|
400
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
MP1744006_170623FTO_100521
|
1744006030NRG23160520230857363
|
513850479
|
17/06/2023
|
Nandi lal
|
Nandi lal
|
1744006WL0066543
|
00697
|
BKID0MG1226
|
800
|
23/06/2023
|
Account closed
|
4795
|
MP1744006_170623FTO_100521
|
1744006030NRG23160520230857362
|
513850479
|
17/06/2023
|
NANDI LAL
|
NANDI LAL
|
1744006WL0066543
|
00697
|
BKID0MG1226
|
800
|
23/06/2023
|
Account closed
|
4796
|
MP1744006_060923APB_FTO_253130
|
1744006026NRG24060920230402552
|
|
06/09/2023
|
BIRENDRA KUMAR KOL
|
BIRENDRA KUMAR KOL
|
1744006026WL017052
|
00089
|
CBIN0282226
|
570
|
20/09/2023
|
A/c Blocked or Frozen
|
4797
|
MP1744006_060923APB_FTO_253130
|
1744006026NRG24060920230402496
|
|
06/09/2023
|
saroj bai
|
saroj bai
|
1744006026WL017052
|
00697
|
BKID0MG1222
|
190
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
MP1744006_060923APB_FTO_253130
|
1744006026NRG24060920230402481
|
|
06/09/2023
|
anoj kumar
|
anoj kumar
|
1744006026WL017052
|
00089
|
CBIN0282226
|
380
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
MP1744006_060923APB_FTO_253130
|
1744006026NRG24060920230402459
|
|
06/09/2023
|
Meena Bai Dahiya
|
Meena Bai Dahiya
|
1744006026WL017052
|
00089
|
CBIN0282226
|
570
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
MP1744006_060923APB_FTO_253130
|
1744006026NRG24060920230402448
|
|
06/09/2023
|
sugriv
|
sugriv
|
1744006026WL017052
|
00089
|
CBIN0282226
|
570
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
MP1744006_021023APB_FTO_299467
|
1744006019NRG24011020230465850
|
|
02/10/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
1744006019WL019627
|
00089
|
CBIN0281687
|
760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
MP1744006_250523APB_FTO_57344
|
1744006018NRG24250520230086335
|
079472845
|
25/05/2023
|
BRAJESH SINGH AND DURGA BAI
|
BRAJESH SINGH AND DURGA BAI
|
1744006018WL004967
|
00089
|
CBIN0281687
|
1170
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
MP1744006_030923APB_FTO_247290
|
1744006015NRG24030920230395595
|
067166083
|
03/09/2023
|
SHIVKUMAAR
|
SHIVKUMAAR
|
1744006015WL016786
|
00089
|
CBIN0281687
|
760
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4804
|
MP1744006_100224APB_FTO_459163
|
1744006014NRG24090220240811639
|
|
10/02/2024
|
Maya Bai
|
Maya Bai
|
1744006014WL031557
|
00089
|
CBIN0281687
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
MP1744006_270923APB_FTO_291998
|
1744006013NRG24270920230453957
|
|
27/09/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1744006013WL019164
|
00415
|
SBIN0005508
|
346
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
MP1744006_180923APB_FTO_271847
|
1744006013NRG24180920230429542
|
|
18/09/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1744006013WL018200
|
00415
|
SBIN0005508
|
885
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
MP1744006_150823APB_FTO_220009
|
1744006012NRG24150820230348872
|
678537425
|
15/08/2023
|
PAN BAI
|
PAN BAI
|
1744006012WL014775
|
00089
|
CBIN0281687
|
900
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
MP1744006_050923APB_FTO_251317
|
1744006012NRG24050920230401018
|
161773850
|
05/09/2023
|
genda bai
|
genda bai
|
1744006012WL017007
|
00089
|
CBIN0281687
|
1080
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4809
|
MP1744006_160224APB_FTO_465243
|
1744006010NRG24160220240831500
|
303494203
|
16/02/2024
|
AJAY SINGH
|
AJAY SINGH
|
1744006010WL032059
|
00089
|
CBIN0282226
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
MP1744006_201123APB_FTO_359665
|
1744006009NRG24191120230586858
|
|
20/11/2023
|
manjo bai
|
manjo bai
|
1744006009WL024111
|
00089
|
CBIN0283024
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
MP1744006_211023APB_FTO_327331
|
1744006006NRG24211020230526911
|
|
21/10/2023
|
surendra kol
|
surendra kol
|
1744006006WL021877
|
00089
|
CBIN0282226
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
MP1744006_170623FTO_100521
|
1744006006NRG23150620230859814
|
513850479
|
17/06/2023
|
MAHEND BAGRI
|
MAHEND BAGRI
|
1744006WL0067114
|
00089
|
CBIN0281687
|
1080
|
23/06/2023
|
No Such Account
|
4813
|
MP1744006_170923APB_FTO_269321
|
1744006001NRG24170920230427086
|
|
17/09/2023
|
Sandeep kol
|
Sandeep kol
|
1744006001WL018113
|
00089
|
CBIN0282226
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
MP1744006_260423APB_FTO_18990
|
1744006000NRG24260420230012358
|
643506187
|
26/04/2023
|
mukesh
|
mukesh
|
1744006WL001136
|
00176
|
IDIB000P517
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
MP1744006_190623FTO_110230
|
1744006000NRG24190620230193194
|
513402189
|
19/06/2023
|
Gaytri
|
Gaytri
|
1744006WL008352
|
00703
|
AIRP0000001
|
1330
|
23/06/2023
|
A/c Blocked or Frozen
|
4816
|
MP1744006_190723APB_FTO_175838
|
1744006000NRG24180720230294360
|
209925464
|
19/07/2023
|
ranjna
|
ranjna
|
1744006WL011793
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4817
|
MP1744006_190723APB_FTO_175838
|
1744006000NRG24180720230294347
|
209925464
|
19/07/2023
|
ASHWANI KUMAR
|
ASHWANI KUMAR
|
1744006WL011791
|
00697
|
BKID0MG1226
|
3315
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4818
|
MP1744006_190723APB_FTO_175838
|
1744006000NRG24180720230293983
|
209925464
|
19/07/2023
|
hubbeelal
|
hubbeelal
|
1744006WL011774
|
00089
|
CBIN0282701
|
1183
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4819
|
MP1744006_190723APB_FTO_175838
|
1744006000NRG24180720230293982
|
209925464
|
19/07/2023
|
hubbeelal
|
hubbeelal
|
1744006WL011774
|
00089
|
CBIN0282701
|
1183
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4820
|
MP1744006_071023FTO_307315
|
1744006000NRG24150920230423091
|
|
07/10/2023
|
Chameli Kol
|
Chameli Kol
|
1744006WL0017980
|
00415
|
SBIN0005508
|
800
|
15/11/2023
|
Account closed
|
4821
|
MP1744006_120623APB_FTO_86953
|
1744006000NRG24120620230160728
|
383663400
|
12/06/2023
|
INDRA KUMAR
|
INDRA KUMAR
|
1744006WL007465
|
00415
|
SBIN0005508
|
1140
|
16/06/2023
|
Account closed
|
4822
|
MP1744006_120623APB_FTO_86953
|
1744006000NRG24120620230160726
|
383663400
|
12/06/2023
|
INDRA KUMAR
|
INDRA KUMAR
|
1744006WL007465
|
00415
|
SBIN0005508
|
600
|
16/06/2023
|
Account closed
|
4823
|
MP1744006_100723APB_FTO_159156
|
1744006000NRG24100720230278944
|
857995718
|
10/07/2023
|
ramkishor
|
ramkishor
|
1744006WL011031
|
00089
|
CBIN0282701
|
440
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4824
|
MP1744006_100723APB_FTO_159156
|
1744006000NRG24100720230278941
|
857995718
|
10/07/2023
|
MO. HANIF
|
MO. HANIF
|
1744006WL011030
|
00089
|
CBIN0282226
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
MP1744006_100623APB_FTO_82378
|
1744006000NRG24100620230149443
|
364970912
|
10/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1744006WL007148
|
00089
|
CBIN0281687
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
MP1744006_100623APB_FTO_82378
|
1744006000NRG24100620230149416
|
364970912
|
10/06/2023
|
SILLO BAI
|
SILLO BAI
|
1744006WL007148
|
00089
|
CBIN0281687
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
MP1744006_060623APB_FTO_75974
|
1744006000NRG24060620230132418
|
322065905
|
06/06/2023
|
champa bai
|
champa bai
|
1744006WL006617
|
00415
|
SBIN0005508
|
760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
MP1744006_050623APB_FTO_73113
|
1744006000NRG24050620230127503
|
261399770
|
05/06/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1744006WL006441
|
00089
|
CBIN0281687
|
3315
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
MP1744006_050523FTO_30647
|
1744006000NRG24050520230031078
|
688680866
|
05/05/2023
|
Govind yadav
|
Govind yadav
|
1744006WL002279
|
00089
|
CBIN0281687
|
2652
|
15/05/2023
|
No Such Account
|
4830
|
MP1744006_030623FTO_71439
|
1744006000NRG24030620230123041
|
215475138
|
03/06/2023
|
Sukhchen
|
Sukhchen
|
1744006WL006295
|
00089
|
CBIN0282226
|
1200
|
07/06/2023
|
Account closed
|
4831
|
MP1744006_260823APB_FTO_236743
|
1744006072NRG24260820230373281
|
865896777
|
26/08/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
1744006072WL016062
|
00089
|
CBIN0281687
|
1040
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
MP1744006_170623APB_FTO_97402
|
1744006069NRG24170620230182900
|
513647067
|
17/06/2023
|
Sakhun bai
|
Sakhun bai
|
1744006069WL008071
|
00176
|
IDIB000P517
|
1000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4833
|
MP1744006_170623APB_FTO_97402
|
1744006069NRG24170620230182887
|
513647067
|
17/06/2023
|
Harabhan
|
Harabhan
|
1744006069WL008071
|
00176
|
IDIB000P517
|
1000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4834
|
MP1744006_170623APB_FTO_97402
|
1744006069NRG24170620230182859
|
513647067
|
17/06/2023
|
Ketki bai
|
Ketki bai
|
1744006069WL008071
|
00176
|
IDIB000P517
|
1000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4835
|
MP1744006_150623APB_FTO_92903
|
1744006062NRG24150620230173328
|
465184024
|
15/06/2023
|
MANEESHA BAI
|
MANEESHA BAI
|
1744006062WL007832
|
00176
|
IDIB000P517
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
MP1744006_150623APB_FTO_92903
|
1744006062NRG24150620230173322
|
465184024
|
15/06/2023
|
Yashoda Bai
|
Yashoda Bai
|
1744006062WL007832
|
00176
|
IDIB000P517
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4837
|
MP1744006_150623APB_FTO_92903
|
1744006062NRG24150620230173311
|
465184024
|
15/06/2023
|
RANI BAI
|
RANI BAI
|
1744006062WL007832
|
00176
|
IDIB000P517
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4838
|
MP1744006_150623APB_FTO_92903
|
1744006062NRG24150620230172873
|
465184024
|
15/06/2023
|
Mr.MAYARAM
|
Mr.MAYARAM
|
1744006062WL007826
|
00176
|
IDIB000P517
|
1140
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4839
|
MP1744006_280224APB_FTO_478051
|
1744006059NRG24280220240863087
|
301788959
|
28/02/2024
|
ANJO BAI
|
ANJO BAI
|
1744006059WL033045
|
00089
|
CBIN0282701
|
190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
MP1744006_180224APB_FTO_467535
|
1744006058NRG24180220240837661
|
303007415
|
18/02/2024
|
SUGRATI LAL
|
SUGRATI LAL
|
1744006058WL032200
|
00089
|
CBIN0282701
|
1110
|
13/04/2024
|
A/c Blocked or Frozen
|
4841
|
MP1744006_200823APB_FTO_227244
|
1744006043NRG24190820230357767
|
728443124
|
20/08/2023
|
prasant chourasiya
|
prasant chourasiya
|
1744006043WL015326
|
00697
|
BKID0MG1226
|
1020
|
25/08/2023
|
A/c Blocked or Frozen
|
4842
|
MP1744006_250124APB_FTO_443088
|
1744006039NRG24250120240759371
|
|
25/01/2024
|
suvrati
|
suvrati
|
1744006039WL030278
|
00697
|
BKID0MG1226
|
1267
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
MP1744006_210224APB_FTO_470091
|
1744006027NRG24200220240843012
|
302646949
|
21/02/2024
|
mamta
|
mamta
|
1744006027WL032380
|
00089
|
CBIN0283024
|
1218
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
MP1744006_140923APB_FTO_264763
|
1744006020NRG24140920230418929
|
|
14/09/2023
|
GANGI BAI
|
GANGI BAI
|
1744006020WL017794
|
00089
|
CBIN0281687
|
200
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
4845
|
MP1744006_260823APB_FTO_236743
|
1744006019NRG24260820230373737
|
865896777
|
26/08/2023
|
Kunwar singh
|
Kunwar singh
|
1744006019WL016079
|
00089
|
CBIN0281687
|
950
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
MP1744006_210823APB_FTO_228291
|
1744006019NRG24210820230360244
|
729762738
|
21/08/2023
|
Kunwar singh
|
Kunwar singh
|
1744006019WL015459
|
00089
|
CBIN0281687
|
1080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
MP1744006_190923APB_FTO_274910
|
1744006017NRG24180920230430087
|
|
19/09/2023
|
uma bai
|
uma bai
|
1744006017WL018247
|
00415
|
SBIN0005508
|
150
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
MP1744006_280523APB_FTO_61283
|
1744006014NRG24280520230095655
|
078621918
|
28/05/2023
|
gend lal
|
gend lal
|
1744006014WL005266
|
00089
|
CBIN0281687
|
1400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
MP1744006_200124APB_FTO_438279
|
1744006013NRG24200120240742074
|
|
20/01/2024
|
SHIV KUMAR
|
SHIV KUMAR
|
1744006013WL029838
|
00089
|
CBIN0281687
|
1038
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
MP1744006_280224APB_FTO_478047
|
1744006011NRG24280220240862417
|
301791120
|
28/02/2024
|
MANIRAM
|
MANIRAM
|
1744006011WL033021
|
00089
|
CBIN0282226
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
MP1744006_150523APB_FTO_42653
|
1744006000NRG24150520230054827
|
787298840
|
15/05/2023
|
Prakash
|
Prakash
|
1744006WL003638
|
00089
|
CBIN0282226
|
3315
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
MP1744005_250923APB_FTO_288650
|
1744005079NRG24250920230448016
|
|
25/09/2023
|
GIRANI
|
GIRANI
|
1744005079WL018967
|
00078
|
CNRB0004320
|
760
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
MP1744005_060923APB_FTO_254168
|
1744005075NRG24060920230403083
|
|
06/09/2023
|
rammu
|
rammu
|
1744005075WL017089
|
00089
|
CBIN0281638
|
400
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
MP1744005_160623APB_FTO_96710
|
1744005062NRG24160620230179688
|
513869230
|
16/06/2023
|
Arti bai
|
Arti bai
|
1744005062WL008009
|
00415
|
SBIN0006067
|
950
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
MP1744005_200923FTO_275330
|
1744005038NRG24190920230433254
|
|
20/09/2023
|
afjal
|
afjal
|
1744005038WL018348
|
00415
|
SBIN0005491
|
784
|
15/11/2023
|
Account closed
|
4856
|
MP1744005_021023APB_FTO_299649
|
1744005035NRG24021020230466926
|
|
02/10/2023
|
GUMAN SINGH
|
GUMAN SINGH
|
1744005035WL019667
|
00176
|
IDIB000K631
|
1002
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
MP1744005_021023APB_FTO_299649
|
1744005035NRG24021020230466897
|
|
02/10/2023
|
RAMBAI
|
RAMBAI
|
1744005035WL019667
|
00089
|
CBIN0282023
|
835
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
MP1744005_230623APB_FTO_120368
|
1744005034NRG24220620230209257
|
591204014
|
23/06/2023
|
RUKMANI BAI KACHHI
|
RUKMANI BAI KACHHI
|
1744005034WL008786
|
00415
|
SBIN0006067
|
712
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
MP1744006_060823APB_FTO_205794
|
1744006067NRG24050820230332567
|
453665145
|
06/08/2023
|
Kailash Singh
|
Kailash Singh
|
1744006067WL013928
|
00176
|
IDIB000P517
|
378
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4860
|
MP1744006_210523FTO_51285
|
1744006052NRG24210520230070811
|
865020511
|
21/05/2023
|
dwarka
|
dwarka
|
1744006052WL004354
|
00415
|
SBIN0006067
|
1000
|
25/05/2023
|
No Such Account
|
4861
|
MP1744004_201023APB_FTO_326151
|
1744004077NRG24201020230525026
|
|
20/10/2023
|
BADKAI
|
BADKAI
|
1744004077WL021813
|
00354
|
PUNB0139100
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
MP1744004_201023APB_FTO_326151
|
1744004077NRG24201020230525033
|
|
20/10/2023
|
tulsiram
|
tulsiram
|
1744004077WL021813
|
00354
|
PUNB0139100
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
MP1744005_141023FTO_318494
|
1744005000NRG24141020230501894
|
|
14/10/2023
|
Phula Bai Bhumiya
|
Phula Bai Bhumiya
|
1744005WL021024
|
00468
|
UBIN0535508
|
1200
|
15/11/2023
|
No Such Account
|
4864
|
MP1744005_300623APB_FTO_138484
|
1744005000NRG24300620230242286
|
799525816
|
30/06/2023
|
RUKMANI BAI KACHHI
|
RUKMANI BAI KACHHI
|
1744005WL009681
|
00415
|
SBIN0006067
|
354
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
MP1744005_190124APB_FTO_437770
|
1744005001NRG24190120240739256
|
|
19/01/2024
|
raajesh
|
raajesh
|
1744005001WL029782
|
00089
|
CBIN0282204
|
1407
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
MP1744005_030723FTO_145444
|
1744005002NRG24030720230255494
|
799572288
|
03/07/2023
|
Halki bai rai
|
Halki bai rai
|
1744005WL0010067
|
00703
|
AIRP0000001
|
1104
|
13/07/2023
|
A/c Blocked or Frozen
|
4867
|
MP1744005_030723FTO_145444
|
1744005002NRG24030720230255495
|
799572288
|
03/07/2023
|
Halki bai rai
|
Halki bai rai
|
1744005WL0010067
|
00703
|
AIRP0000001
|
1110
|
13/07/2023
|
A/c Blocked or Frozen
|
4868
|
MP1744005_030723FTO_145444
|
1744005002NRG24030720230255501
|
799572288
|
03/07/2023
|
Halki bai rai
|
Halki bai rai
|
1744005WL0010067
|
00703
|
AIRP0000001
|
1110
|
13/07/2023
|
A/c Blocked or Frozen
|
4869
|
MP1744005_030723FTO_145444
|
1744005002NRG24030720230255504
|
799572288
|
03/07/2023
|
Halki bai rai
|
Halki bai rai
|
1744005WL0010067
|
00703
|
AIRP0000001
|
1170
|
13/07/2023
|
A/c Blocked or Frozen
|
4870
|
MP1744005_030723FTO_145444
|
1744005002NRG24030720230255505
|
799572288
|
03/07/2023
|
Halki bai rai
|
Halki bai rai
|
1744005WL0010067
|
00703
|
AIRP0000001
|
1212
|
13/07/2023
|
A/c Blocked or Frozen
|
4871
|
MP1744005_240124APB_FTO_442581
|
1744005003NRG24240120240755013
|
|
24/01/2024
|
Dwarka
|
Dwarka
|
1744005003WL030155
|
00415
|
SBIN0005491
|
850
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4872
|
MP1744005_060623FTO_75323
|
1744005005NRG24060620230131195
|
298182560
|
06/06/2023
|
Ashok
|
Ashok
|
1744005005WL006579
|
00089
|
CBIN0282204
|
1050
|
12/06/2023
|
No Such Account
|
4873
|
MP1744005_060623FTO_75323
|
1744005005NRG24060620230131196
|
298182560
|
06/06/2023
|
Ashok
|
Ashok
|
1744005005WL006579
|
00089
|
CBIN0282204
|
700
|
12/06/2023
|
No Such Account
|
4874
|
MP1744005_200623FTO_113366
|
1744005005NRG24200620230194742
|
523035478
|
20/06/2023
|
Ashok
|
Ashok
|
1744005WL0008381
|
00089
|
CBIN0282204
|
700
|
24/06/2023
|
No Such Account
|
4875
|
MP1744005_200623FTO_113366
|
1744005005NRG24200620230194743
|
523035478
|
20/06/2023
|
Ashok
|
Ashok
|
1744005WL0008381
|
00089
|
CBIN0282204
|
1050
|
24/06/2023
|
No Such Account
|
4876
|
MP1744005_260723FTO_188855
|
1744005006NRG23250720230860866
|
299724320
|
26/07/2023
|
tulseeram
|
tulseeram
|
1744005WL0067377
|
00089
|
CBIN0282204
|
720
|
02/08/2023
|
Account closed
|
4877
|
MP1744002_030623APB_FTO_70791
|
1744002018NRG24030620230118965
|
215999775
|
03/06/2023
|
guddi bai
|
guddi bai
|
1744002018WL006158
|
00415
|
SBIN0003087
|
380
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
MP1744002_030623APB_FTO_70791
|
1744002018NRG24030620230118964
|
215999775
|
03/06/2023
|
kushama
|
kushama
|
1744002018WL006158
|
00415
|
SBIN0003087
|
380
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
MP1744002_190124APB_FTO_437131
|
1744002014NRG24180120240735142
|
|
19/01/2024
|
CHUTUDANI
|
CHUTUDANI
|
1744002014WL029689
|
00354
|
PUNB0026300
|
990
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
MP1744002_190523APB_FTO_48780
|
1744002012NRG24190520230066746
|
865753865
|
19/05/2023
|
rajjo bai
|
rajjo bai
|
1744002012WL004171
|
00089
|
CBIN0280747
|
840
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
MP1744002_190523APB_FTO_48780
|
1744002012NRG24190520230066727
|
865753865
|
19/05/2023
|
munni bai
|
munni bai
|
1744002012WL004171
|
00089
|
CBIN0280747
|
612
|
25/05/2023
|
Account closed
|
4882
|
MP1744002_081123APB_FTO_349975
|
1744002011NRG24081120230572551
|
|
08/11/2023
|
savitri
|
savitri
|
1744002011WL023477
|
00415
|
SBIN0000405
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
MP1744002_310723APB_FTO_196090
|
1744002010NRG24310720230322655
|
324773347
|
31/07/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
1744002010WL013370
|
00048
|
BKID0009418
|
1200
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
MP1744002_190124APB_FTO_437131
|
1744002010NRG24190120240737760
|
|
19/01/2024
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
1744002010WL029757
|
00048
|
BKID0009418
|
760
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
MP1744002_030623APB_FTO_70791
|
1744002010NRG24030620230119571
|
215999775
|
03/06/2023
|
Beerendra ram Kripal Dahiya
|
Beerendra ram Kripal Dahiya
|
1744002010WL006184
|
00697
|
BKID0MG1225
|
1080
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
MP1744002_200124APB_FTO_438339
|
1744002009NRG24190120240739139
|
|
20/01/2024
|
KRISHNA GOPAL VISHWAKARMA
|
KRISHNA GOPAL VISHWAKARMA
|
1744002009WL029780
|
00697
|
BKID0MG1225
|
660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
MP1744002_110523APB_FTO_37349
|
1744002008NRG24110520230044552
|
714622727
|
11/05/2023
|
shivkumar
|
shivkumar
|
1744002008WL003066
|
00468
|
UBIN0532584
|
204
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
MP1744002_130623FTO_89447
|
1744002003NRG24130620230164809
|
394200340
|
13/06/2023
|
durga
|
durga
|
1744002003WL007605
|
00415
|
SBIN0003087
|
1230
|
17/06/2023
|
No Such Account
|
4889
|
MP1744002_210623FTO_114804
|
1744002001NRG23030420230852987
|
523026420
|
21/06/2023
|
Kalpana
|
Kalpana
|
1744002WL0065794
|
00415
|
SBIN0003087
|
1080
|
24/06/2023
|
No Such Account
|
4890
|
MP1744002_310523APB_FTO_65351
|
1744002000NRG24310520230106636
|
134221770
|
31/05/2023
|
SUDARSHAN
|
SUDARSHAN
|
1744002WL005695
|
00415
|
SBIN0030270
|
1140
|
03/06/2023
|
Account closed
|
4891
|
MP1744002_301123APB_FTO_369207
|
1744002000NRG24301120230596391
|
|
30/11/2023
|
lallu barman
|
lallu barman
|
1744002WL024953
|
00089
|
CBIN0282603
|
800
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4892
|
MP1744002_301123APB_FTO_369207
|
1744002000NRG24301120230596367
|
|
30/11/2023
|
sunua
|
sunua
|
1744002WL024951
|
00354
|
PUNB0177120
|
585
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4893
|
MP1744002_220523APB_FTO_51929
|
1744002000NRG24220520230073055
|
864880077
|
22/05/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744002WL004452
|
00165
|
IBKL0001560
|
594
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
MP1744002_210623FTO_113905
|
1744002000NRG24200620230199310
|
523126156
|
21/06/2023
|
BARELAL
|
BARELAL
|
1744002WL008534
|
00415
|
SBIN0030278
|
55
|
24/06/2023
|
Account closed
|
4895
|
MP1744002_200224FTO_469529
|
1744002021NRG23180520230857747
|
302678092
|
20/02/2024
|
chanda bai
|
chanda bai
|
1744002WL0066624
|
00078
|
CNRB0017820
|
950
|
12/04/2024
|
No Such Account
|
4896
|
MP1744002_200124APB_FTO_438339
|
1744002000NRG24200120240742242
|
|
20/01/2024
|
ASHA BAI
|
ASHA BAI
|
1744002WL029844
|
00048
|
BKID0009413
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4897
|
MP1744002_190723APB_FTO_175879
|
1744002000NRG24180720230293308
|
107138545
|
19/07/2023
|
rajesh
|
rajesh
|
1744002WL011742
|
00415
|
SBIN0030271
|
390
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
MP1744002_190723APB_FTO_175879
|
1744002000NRG24180720230293305
|
107138545
|
19/07/2023
|
ANJO BAI KEWAT
|
ANJO BAI KEWAT
|
1744002WL011742
|
00168
|
ICIC0000538
|
390
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4899
|
MP1744002_190723FTO_175798
|
1744002000NRG24180720230293290
|
107137319
|
19/07/2023
|
BARELAL
|
BARELAL
|
1744002WL011742
|
00415
|
SBIN0030278
|
390
|
22/07/2023
|
Account closed
|
4900
|
MP1744002_190723FTO_175798
|
1744002000NRG24180720230293277
|
107137319
|
19/07/2023
|
CHANDA
|
CHANDA
|
1744002WL011742
|
00415
|
SBIN0030278
|
390
|
22/07/2023
|
Account closed
|
4901
|
MP1744002_170423APB_FTO_10214
|
1744002000NRG24170420230002696
|
639208552
|
17/04/2023
|
rajesh
|
rajesh
|
1744002WL000237
|
00415
|
SBIN0030271
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
MP1744002_230523FTO_53416
|
1744002038NRG24230520230074513
|
040388530
|
23/05/2023
|
Khel singh
|
Khel singh
|
1744002038WL004525
|
00415
|
SBIN0018588
|
1400
|
29/05/2023
|
No Such Account
|
4903
|
MP1744002_230523FTO_53416
|
1744002038NRG24230520230074518
|
040388530
|
23/05/2023
|
Shakun
|
Shakun
|
1744002038WL004525
|
00688
|
FINO0001446
|
1400
|
29/05/2023
|
No Such Account
|
4904
|
MP1744002_230523FTO_53416
|
1744002038NRG24230520230074521
|
040388530
|
23/05/2023
|
Koshliya
|
Koshliya
|
1744002038WL004525
|
00078
|
CNRB0002545
|
1400
|
29/05/2023
|
No Such Account
|
4905
|
MP1744002_230523FTO_53416
|
1744002038NRG24230520230074522
|
040388530
|
23/05/2023
|
Chanda
|
Chanda
|
1744002038WL004525
|
00688
|
FINO0001446
|
1400
|
29/05/2023
|
No Such Account
|
4906
|
MP1744002_150523FTO_42190
|
1744002000NRG24150520230053713
|
775708548
|
15/05/2023
|
BRAJES
|
BRAJES
|
1744002WL003559
|
00078
|
CNRB0002545
|
360
|
19/05/2023
|
Account closed
|
4907
|
MP1744005_111123APB_FTO_353154
|
1744005045NRG24101120230577295
|
|
11/11/2023
|
Jai Kumar
|
Jai Kumar
|
1744005045WL023634
|
00089
|
CBIN0282274
|
1200
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4908
|
MP1744005_111123APB_FTO_353154
|
1744005050NRG24111120230578620
|
|
11/11/2023
|
pursottam
|
pursottam
|
1744005050WL023689
|
00697
|
BKID0NAMRGB
|
1182
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4909
|
MP1744005_150523FTO_43068
|
1744005063NRG23110520230856264
|
787519093
|
15/05/2023
|
sandeep kumar
|
sandeep kumar
|
1744005WL0066309
|
00415
|
SBIN0006067
|
1152
|
20/05/2023
|
Account closed
|
4910
|
MP1744005_090623APB_FTO_81412
|
1744005075NRG24090620230146214
|
365292512
|
09/06/2023
|
saruplal
|
saruplal
|
1744005075WL007083
|
00089
|
CBIN0281638
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
MP1744005_160823APB_FTO_221977
|
1744005075NRG24160820230351044
|
683881211
|
16/08/2023
|
ramprasad
|
ramprasad
|
1744005075WL014929
|
00089
|
CBIN0281638
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
MP1744005_090523APB_FTO_35294
|
1744005073NRG24090520230040049
|
714852830
|
09/05/2023
|
bhaiyalal
|
bhaiyalal
|
1744005073WL002784
|
00089
|
CBIN0282701
|
1755
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
MP1744005_090523APB_FTO_35294
|
1744005072NRG24080520230038213
|
714852830
|
09/05/2023
|
premlal
|
premlal
|
1744005072WL002705
|
00089
|
CBIN0281638
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
MP1744005_090523APB_FTO_35294
|
1744005070NRG24090520230040101
|
714852830
|
09/05/2023
|
Ramrati
|
Ramrati
|
1744005070WL002787
|
00089
|
CBIN0282023
|
780
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
MP1744005_090923APB_FTO_258716
|
1744005064NRG24090920230407139
|
|
09/09/2023
|
iswari
|
iswari
|
1744005064WL017330
|
00415
|
SBIN0006067
|
2895
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4916
|
MP1744005_081023APB_FTO_309012
|
1744005064NRG24071020230481666
|
|
08/10/2023
|
SUSHEEL
|
SUSHEEL
|
1744005064WL020207
|
00089
|
CBIN0281638
|
630
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4917
|
MP1744005_010923APB_FTO_244783
|
1744005064NRG24010920230392796
|
066311981
|
01/09/2023
|
prakash
|
prakash
|
1744005064WL016685
|
00415
|
SBIN0006067
|
1140
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4918
|
MP1744005_010923APB_FTO_244783
|
1744005064NRG24010920230392786
|
066311981
|
01/09/2023
|
SUSHEEL
|
SUSHEEL
|
1744005064WL016685
|
00089
|
CBIN0281638
|
1140
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4919
|
MP1744005_010923APB_FTO_244783
|
1744005064NRG24010920230392768
|
066311981
|
01/09/2023
|
santosh
|
santosh
|
1744005064WL016685
|
00415
|
SBIN0006067
|
760
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4920
|
MP1744005_150723APB_FTO_170470
|
1744005062NRG24150720230287813
|
069246301
|
15/07/2023
|
laxmi
|
laxmi
|
1744005062WL011488
|
00089
|
CBIN0281638
|
720
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
MP1744005_180823APB_FTO_224942
|
1744005061NRG24180820230355137
|
729027463
|
18/08/2023
|
Sumitra
|
Sumitra
|
1744005061WL015158
|
00415
|
SBIN0006067
|
1080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
MP1744005_200723APB_FTO_177613
|
1744005060NRG24200720230299568
|
209955384
|
20/07/2023
|
Dukhilal
|
Dukhilal
|
1744005060WL012096
|
00089
|
CBIN0281638
|
190
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
MP1744005_111123APB_FTO_353154
|
1744005059NRG24111120230578754
|
|
11/11/2023
|
akhilesh kumar yadav
|
akhilesh kumar yadav
|
1744005059WL023691
|
00415
|
SBIN0006067
|
386
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
MP1744005_090623APB_FTO_81412
|
1744005058NRG24090620230145366
|
365292512
|
09/06/2023
|
deepsingh
|
deepsingh
|
1744005058WL007062
|
00089
|
CBIN0281638
|
1110
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
MP1744005_090623APB_FTO_81412
|
1744005058NRG24090620230145327
|
365292512
|
09/06/2023
|
phool bai
|
phool bai
|
1744005058WL007062
|
00089
|
CBIN0281638
|
1110
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
MP1744005_090923APB_FTO_258716
|
1744005057NRG24090920230407655
|
|
09/09/2023
|
RAMESH KUMAR LODHI
|
RAMESH KUMAR LODHI
|
1744005057WL017340
|
00415
|
SBIN0005491
|
1075
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4927
|
MP1744005_090923APB_FTO_258716
|
1744005057NRG24090920230407616
|
|
09/09/2023
|
SHIVAM
|
SHIVAM
|
1744005057WL017340
|
00415
|
SBIN0005491
|
1075
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4928
|
MP1744005_020523FTO_26547
|
1744005057NRG24020520230022530
|
690359205
|
02/05/2023
|
Suneeta bai yadav
|
Suneeta bai yadav
|
1744005057WL001761
|
00415
|
SBIN0005491
|
140
|
15/05/2023
|
No Such Account
|
4929
|
MP1744005_150723APB_FTO_170470
|
1744005054NRG24150720230288289
|
069246301
|
15/07/2023
|
bhagvan das
|
bhagvan das
|
1744005054WL011520
|
00089
|
CBIN0281638
|
1000
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
MP1744005_071123APB_FTO_348899
|
1744005054NRG24071120230570739
|
|
07/11/2023
|
pooran
|
pooran
|
1744005054WL023383
|
00089
|
CBIN0281638
|
800
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
MP1744005_270923APB_FTO_292583
|
1744005053NRG24270920230455240
|
|
27/09/2023
|
raj kumar kumhar
|
raj kumar kumhar
|
1744005053WL019214
|
00078
|
CNRB0004320
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
MP1744005_270923APB_FTO_292583
|
1744005053NRG24270920230455238
|
|
27/09/2023
|
jawaher
|
jawaher
|
1744005053WL019214
|
00415
|
SBIN0005491
|
840
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4933
|
MP1744005_270923APB_FTO_292583
|
1744005053NRG24270920230455235
|
|
27/09/2023
|
ASHOK
|
ASHOK
|
1744005053WL019214
|
00078
|
CNRB0004320
|
630
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
MP1744005_270623APB_FTO_130115
|
1744005053NRG24270620230228185
|
702153054
|
27/06/2023
|
ramvilash
|
ramvilash
|
1744005053WL009253
|
00415
|
SBIN0005491
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
MP1744005_180823APB_FTO_224942
|
1744005053NRG24180820230354678
|
729027463
|
18/08/2023
|
ramvilas bhumiya
|
ramvilas bhumiya
|
1744005053WL015139
|
00415
|
SBIN0005491
|
840
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
MP1744005_071123APB_FTO_348899
|
1744005053NRG24071120230570176
|
|
07/11/2023
|
ASHOK
|
ASHOK
|
1744005053WL023351
|
00078
|
CNRB0004320
|
1050
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
MP1744005_020523FTO_26547
|
1744005051NRG24020520230022225
|
690359205
|
02/05/2023
|
Gaura Bai
|
Gaura Bai
|
1744005051WL001748
|
00697
|
BKID0MG1218
|
1230
|
15/05/2023
|
No Such Account
|
4938
|
MP1744005_270923APB_FTO_292583
|
1744005050NRG24270920230455148
|
|
27/09/2023
|
nagesh
|
nagesh
|
1744005050WL019211
|
00089
|
CBIN0281638
|
1188
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4939
|
MP1744005_270923APB_FTO_292583
|
1744005050NRG24270920230455129
|
|
27/09/2023
|
mastram
|
mastram
|
1744005050WL019211
|
00415
|
SBIN0005491
|
1188
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4940
|
MP1744005_270923APB_FTO_292583
|
1744005050NRG24270920230455118
|
|
27/09/2023
|
BRAJLAL
|
BRAJLAL
|
1744005050WL019211
|
00415
|
SBIN0005491
|
1188
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
MP1744005_270923APB_FTO_292583
|
1744005050NRG24270920230455078
|
|
27/09/2023
|
pursottam
|
pursottam
|
1744005050WL019211
|
00697
|
BKID0NAMRGB
|
1188
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4942
|
MP1744005_111123APB_FTO_353154
|
1744005050NRG24111120230578698
|
|
11/11/2023
|
vinay kumar
|
vinay kumar
|
1744005050WL023689
|
00697
|
BKID0MG1218
|
1182
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4943
|
MP1744005_160823APB_FTO_221977
|
1744005049NRG24160820230351301
|
683881211
|
16/08/2023
|
Sohan yadav
|
Sohan yadav
|
1744005049WL014949
|
00415
|
SBIN0005491
|
1206
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4944
|
MP1744005_200723APB_FTO_177613
|
1744005046NRG24200720230298651
|
209955384
|
20/07/2023
|
ramkishor
|
ramkishor
|
1744005046WL012043
|
00089
|
CBIN0282274
|
800
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4945
|
MP1744005_150523FTO_43075
|
1744005045NRG24150520230054153
|
787519120
|
15/05/2023
|
Archana
|
Archana
|
1744005045WL003579
|
00089
|
CBIN0282274
|
3060
|
20/05/2023
|
No Such Account
|
4946
|
MP1744005_150523FTO_43075
|
1744005045NRG24150520230054145
|
787519120
|
15/05/2023
|
Rajendra
|
Rajendra
|
1744005045WL003579
|
00089
|
CBIN0282274
|
2505
|
20/05/2023
|
No Such Account
|
4947
|
MP1744005_150523FTO_43075
|
1744005045NRG24150520230054144
|
787519120
|
15/05/2023
|
Vineeta
|
Vineeta
|
1744005045WL003579
|
00089
|
CBIN0282274
|
2505
|
20/05/2023
|
No Such Account
|
4948
|
MP1744005_150523FTO_43075
|
1744005045NRG24150520230054140
|
787519120
|
15/05/2023
|
Indra Bai
|
Indra Bai
|
1744005045WL003578
|
00089
|
CBIN0282274
|
2505
|
20/05/2023
|
No Such Account
|
4949
|
MP1744005_150523FTO_43075
|
1744005045NRG24150520230054129
|
787519120
|
15/05/2023
|
Kajal
|
Kajal
|
1744005045WL003577
|
00089
|
CBIN0282274
|
3060
|
20/05/2023
|
No Such Account
|
4950
|
MP1744005_150523FTO_43075
|
1744005045NRG24150520230054128
|
787519120
|
15/05/2023
|
Rasmi
|
Rasmi
|
1744005045WL003577
|
00089
|
CBIN0282274
|
3060
|
20/05/2023
|
No Such Account
|
4951
|
MP1744005_071123FTO_348900
|
1744005045NRG24061120230568611
|
|
07/11/2023
|
Laxmi Kori
|
Laxmi Kori
|
1744005WL0023300
|
00089
|
CBIN0282274
|
1170
|
04/01/2024
|
No Such Account
|
4952
|
MP1744005_230623APB_FTO_121394
|
1744005044NRG24230620230213964
|
591212384
|
23/06/2023
|
Bholi
|
Bholi
|
1744005044WL008872
|
00089
|
CBIN0282274
|
1170
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4953
|
MP1744005_090923APB_FTO_258716
|
1744005044NRG24090920230406834
|
|
09/09/2023
|
javahar singh
|
javahar singh
|
1744005044WL017317
|
00089
|
CBIN0282274
|
1206
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4954
|
MP1744005_090923APB_FTO_258716
|
1744005044NRG24090920230406829
|
|
09/09/2023
|
mathura
|
mathura
|
1744005044WL017317
|
00089
|
CBIN0282274
|
804
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4955
|
MP1744005_090923APB_FTO_258716
|
1744005044NRG24090920230406825
|
|
09/09/2023
|
SUMTA
|
SUMTA
|
1744005044WL017317
|
00089
|
CBIN0282274
|
1206
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4956
|
MP1744005_090923APB_FTO_258716
|
1744005044NRG24090920230406823
|
|
09/09/2023
|
ravendra
|
ravendra
|
1744005044WL017317
|
00089
|
CBIN0282274
|
1206
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4957
|
MP1744005_090923APB_FTO_258716
|
1744005044NRG24090920230406796
|
|
09/09/2023
|
kailash patel
|
kailash patel
|
1744005044WL017317
|
00089
|
CBIN0282274
|
1005
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4958
|
MP1744005_090923APB_FTO_258716
|
1744005044NRG24090920230406793
|
|
09/09/2023
|
neelu bai
|
neelu bai
|
1744005044WL017317
|
00089
|
CBIN0282274
|
603
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4959
|
MP1744005_090923APB_FTO_258716
|
1744005044NRG24090920230406787
|
|
09/09/2023
|
visan
|
visan
|
1744005044WL017317
|
00089
|
CBIN0282274
|
1206
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4960
|
MP1744005_270523APB_FTO_59825
|
1744005042NRG24260520230089313
|
078908592
|
27/05/2023
|
ANIL
|
ANIL
|
1744005042WL005085
|
00415
|
SBIN0005491
|
1200
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4961
|
MP1744005_010623APB_FTO_68155
|
1744005039NRG24010620230112958
|
209292753
|
01/06/2023
|
Suneeta Bai
|
Suneeta Bai
|
1744005039WL005920
|
00415
|
SBIN0005491
|
650
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
MP1744005_040523FTO_28790
|
1744005038NRG24040520230026835
|
689214323
|
04/05/2023
|
seema
|
seema
|
1744005038WL002079
|
00697
|
BKID0MG1231
|
1200
|
15/05/2023
|
No Such Account
|
4963
|
MP1744005_040523FTO_28790
|
1744005038NRG24040520230026834
|
689214323
|
04/05/2023
|
seema
|
seema
|
1744005038WL002079
|
00697
|
BKID0MG1231
|
1200
|
15/05/2023
|
No Such Account
|
4964
|
MP1744005_040523FTO_28790
|
1744005038NRG24040520230026833
|
689214323
|
04/05/2023
|
seema
|
seema
|
1744005038WL002079
|
00697
|
BKID0MG1231
|
1200
|
15/05/2023
|
No Such Account
|
4965
|
MP1744005_040523FTO_28790
|
1744005038NRG24040520230026779
|
689214323
|
04/05/2023
|
anand
|
anand
|
1744005038WL002075
|
00415
|
SBIN0005491
|
1200
|
15/05/2023
|
Account closed
|
4966
|
MP1744005_090623APB_FTO_81412
|
1744005030NRG24090620230146175
|
365292512
|
09/06/2023
|
baliram yadav
|
baliram yadav
|
1744005030WL007081
|
00415
|
SBIN0005491
|
1230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
MP1744005_090623APB_FTO_81412
|
1744005030NRG24090620230146137
|
365292512
|
09/06/2023
|
ajeet
|
ajeet
|
1744005030WL007081
|
00415
|
SBIN0005491
|
410
|
15/06/2023
|
A/c Blocked or Frozen
|
4968
|
MP1744005_090523APB_FTO_35294
|
1744005030NRG24090520230040016
|
714852830
|
09/05/2023
|
annu
|
annu
|
1744005030WL002782
|
00415
|
SBIN0005491
|
1050
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
MP1744005_220623APB_FTO_118379
|
1744005029NRG24210620230203551
|
574489212
|
22/06/2023
|
Akhilesh
|
Akhilesh
|
1744005029WL008644
|
00045
|
BARB0KATNIX
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
MP1744005_180823APB_FTO_225036
|
1744005023NRG24180820230355369
|
729027439
|
18/08/2023
|
Bisarti
|
Bisarti
|
1744005023WL015170
|
00415
|
SBIN0005491
|
510
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4971
|
MP1744005_081023APB_FTO_309012
|
1744005021NRG24081020230483574
|
|
08/10/2023
|
kanchan
|
kanchan
|
1744005021WL020272
|
00691
|
IPOS0000001
|
540
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4972
|
MP1744005_081023APB_FTO_309012
|
1744005021NRG24081020230483571
|
|
08/10/2023
|
Jitendra
|
Jitendra
|
1744005021WL020272
|
00415
|
SBIN0005491
|
540
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4973
|
MP1744005_081023APB_FTO_309012
|
1744005021NRG24081020230483546
|
|
08/10/2023
|
mohan bai
|
mohan bai
|
1744005021WL020272
|
00415
|
SBIN0005491
|
540
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4974
|
MP1744005_081023APB_FTO_309012
|
1744005021NRG24081020230483538
|
|
08/10/2023
|
lakhan lal
|
lakhan lal
|
1744005021WL020272
|
00415
|
SBIN0005491
|
540
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4975
|
MP1744005_081023APB_FTO_309012
|
1744005021NRG24081020230483531
|
|
08/10/2023
|
Kailash
|
Kailash
|
1744005021WL020272
|
00089
|
CBIN0282204
|
540
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4976
|
MP1744005_031123APB_FTO_344824
|
1744005021NRG24031120230563376
|
|
03/11/2023
|
Jitendra
|
Jitendra
|
1744005021WL023097
|
00415
|
SBIN0005491
|
600
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4977
|
MP1744005_031123APB_FTO_344824
|
1744005021NRG24031120230563365
|
|
03/11/2023
|
KOSA BAI
|
KOSA BAI
|
1744005021WL023097
|
00089
|
CBIN0282204
|
600
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
MP1744005_270923APB_FTO_292583
|
1744005020NRG24270920230454474
|
|
27/09/2023
|
laxmi
|
laxmi
|
1744005020WL019179
|
00415
|
SBIN0005491
|
1000
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4979
|
MP1744005_270923APB_FTO_292583
|
1744005020NRG24270920230454461
|
|
27/09/2023
|
ramkesh
|
ramkesh
|
1744005020WL019179
|
00415
|
SBIN0005491
|
1000
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4980
|
MP1744005_270923APB_FTO_292583
|
1744005020NRG24270920230454444
|
|
27/09/2023
|
satyanarayan
|
satyanarayan
|
1744005020WL019179
|
00415
|
SBIN0005491
|
100
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4981
|
MP1744005_270923APB_FTO_292583
|
1744005020NRG24270920230454410
|
|
27/09/2023
|
ramakant
|
ramakant
|
1744005020WL019179
|
00415
|
SBIN0005491
|
1000
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4982
|
MP1744005_270923APB_FTO_292583
|
1744005020NRG24270920230454405
|
|
27/09/2023
|
ramsajivan
|
ramsajivan
|
1744005020WL019179
|
00415
|
SBIN0005491
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
MP1744005_270923APB_FTO_292583
|
1744005020NRG24270920230454404
|
|
27/09/2023
|
ramswaroop
|
ramswaroop
|
1744005020WL019179
|
00697
|
BKID0MG1231
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
MP1744005_270923APB_FTO_292583
|
1744005020NRG24270920230454401
|
|
27/09/2023
|
amit
|
amit
|
1744005020WL019179
|
00415
|
SBIN0005491
|
1000
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4985
|
MP1744005_270923APB_FTO_292583
|
1744005020NRG24270920230454399
|
|
27/09/2023
|
Kamlesh
|
Kamlesh
|
1744005020WL019179
|
00688
|
FINO0001446
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
MP1744005_270923APB_FTO_292583
|
1744005020NRG24270920230454371
|
|
27/09/2023
|
anand kumar
|
anand kumar
|
1744005020WL019179
|
00415
|
SBIN0005491
|
1000
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4987
|
MP1744005_210723APB_FTO_179228
|
1744005020NRG24210720230302228
|
209276549
|
21/07/2023
|
rajaram
|
rajaram
|
1744005020WL012218
|
00415
|
SBIN0005491
|
3060
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
MP1744005_160923FTO_267907
|
1744005015NRG24160920230423686
|
|
16/09/2023
|
kallu
|
kallu
|
1744005015WL018001
|
00089
|
CBIN0282204
|
925
|
16/11/2023
|
Account closed
|
4989
|
MP1744005_180823APB_FTO_224942
|
1744005014NRG24170820230353435
|
729027463
|
18/08/2023
|
lokendr
|
lokendr
|
1744005014WL015069
|
00089
|
CBIN0282204
|
960
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
MP1744005_111223FTO_384820
|
1744005012NRG24101220230609537
|
|
11/12/2023
|
hajari lal patel
|
hajari lal patel
|
1744005012WL025741
|
00415
|
SBIN0005491
|
1104
|
12/03/2024
|
No Such Account
|
4991
|
MP1744005_111223FTO_384820
|
1744005012NRG24101220230609507
|
|
11/12/2023
|
chahna
|
chahna
|
1744005012WL025741
|
00415
|
SBIN0005491
|
1104
|
12/03/2024
|
No Such Account
|
4992
|
MP1744005_111223FTO_384820
|
1744005012NRG24101220230609378
|
|
11/12/2023
|
aasma
|
aasma
|
1744005012WL025740
|
00415
|
SBIN0005491
|
1104
|
12/03/2024
|
Account closed
|
4993
|
MP1744005_040823APB_FTO_203275
|
1744005011NRG24040820230330878
|
453412888
|
04/08/2023
|
shakun bai
|
shakun bai
|
1744005011WL013832
|
00415
|
SBIN0005491
|
920
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
MP1744005_040823APB_FTO_203275
|
1744005011NRG24040820230330874
|
453412888
|
04/08/2023
|
neeraj
|
neeraj
|
1744005011WL013832
|
00415
|
SBIN0005491
|
920
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
MP1744005_230823FTO_232342
|
1744005010NRG24220820230363236
|
764757400
|
23/08/2023
|
gyani
|
gyani
|
1744005WL0015634
|
00089
|
CBIN0282204
|
1026
|
28/08/2023
|
Account closed
|
4996
|
MP1744005_230823FTO_232342
|
1744005010NRG24220820230363235
|
764757400
|
23/08/2023
|
gyani
|
gyani
|
1744005WL0015634
|
00089
|
CBIN0282204
|
522
|
28/08/2023
|
Account closed
|
4997
|
MP1744005_220623APB_FTO_118379
|
1744005010NRG24220620230206011
|
574489212
|
22/06/2023
|
gyani
|
gyani
|
1744005010WL008714
|
00089
|
CBIN0282204
|
522
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4998
|
MP1744005_201023APB_FTO_326673
|
1744005010NRG24201020230524196
|
|
20/10/2023
|
Chetram Kumha
|
Chetram Kumha
|
1744005010WL021784
|
00089
|
CBIN0282204
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4999
|
MP1744005_201023APB_FTO_326673
|
1744005009NRG24201020230525575
|
|
20/10/2023
|
Sandeep lodhi
|
Sandeep lodhi
|
1744005009WL021835
|
00089
|
CBIN0282204
|
1152
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5000
|
MP1744005_201023APB_FTO_326673
|
1744005009NRG24201020230525569
|
|
20/10/2023
|
Kamla Bai
|
Kamla Bai
|
1744005009WL021835
|
00703
|
AIRP0000001
|
1152
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
MP1744005_201023APB_FTO_326673
|
1744005009NRG24201020230525512
|
|
20/10/2023
|
Ummed singh
|
Ummed singh
|
1744005009WL021834
|
00415
|
SBIN0005491
|
1152
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5002
|
MP1744005_201023APB_FTO_326673
|
1744005009NRG24201020230525494
|
|
20/10/2023
|
Santo
|
Santo
|
1744005009WL021834
|
00089
|
CBIN0282204
|
384
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5003
|
MP1744005_201023APB_FTO_326673
|
1744005009NRG24201020230525450
|
|
20/10/2023
|
Susheel Kumar
|
Susheel Kumar
|
1744005009WL021834
|
00089
|
CBIN0282204
|
1152
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5004
|
MP1744005_201023APB_FTO_326673
|
1744005009NRG24201020230525448
|
|
20/10/2023
|
suresh
|
suresh
|
1744005009WL021834
|
00089
|
CBIN0282204
|
1152
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5005
|
MP1744005_150523FTO_43068
|
1744005007NRG23110520230856248
|
787519093
|
15/05/2023
|
mamta
|
mamta
|
1744005WL0066307
|
00089
|
CBIN0282204
|
1032
|
20/05/2023
|
Account closed
|
5006
|
MP1744005_081023APB_FTO_309012
|
1744005005NRG24081020230482966
|
|
08/10/2023
|
Ummed
|
Ummed
|
1744005005WL020241
|
00089
|
CBIN0282204
|
975
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
MP1744005_081023APB_FTO_309012
|
1744005005NRG24081020230482960
|
|
08/10/2023
|
Suresh
|
Suresh
|
1744005005WL020241
|
00089
|
CBIN0282204
|
975
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5008
|
MP1744005_081023APB_FTO_309012
|
1744005005NRG24081020230482959
|
|
08/10/2023
|
Gangaram
|
Gangaram
|
1744005005WL020241
|
00703
|
AIRP0000001
|
975
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5009
|
MP1744005_160923FTO_267907
|
1744005004NRG24160920230424487
|
|
16/09/2023
|
Rani Bai Takhur
|
Rani Bai Takhur
|
1744005004WL018028
|
00089
|
CBIN0282204
|
1206
|
16/11/2023
|
No Such Account
|
5010
|
MP1744005_160923FTO_267907
|
1744005004NRG24160920230424486
|
|
16/09/2023
|
Balmukund
|
Balmukund
|
1744005004WL018028
|
00089
|
CBIN0282204
|
1206
|
16/11/2023
|
No Such Account
|
5011
|
MP1744005_230923APB_FTO_284575
|
1744005003NRG24230920230443223
|
|
23/09/2023
|
bhola
|
bhola
|
1744005003WL018797
|
00089
|
CBIN0282204
|
1020
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
MP1744005_230923APB_FTO_284575
|
1744005003NRG24230920230443212
|
|
23/09/2023
|
khushal
|
khushal
|
1744005003WL018797
|
00697
|
BKID0MG1223
|
1020
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5013
|
MP1744005_230923APB_FTO_284575
|
1744005003NRG24230920230443205
|
|
23/09/2023
|
khushilal
|
khushilal
|
1744005003WL018797
|
00089
|
CBIN0282204
|
1224
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5014
|
MP1744005_230923APB_FTO_284575
|
1744005003NRG24230920230443193
|
|
23/09/2023
|
khemchand
|
khemchand
|
1744005003WL018797
|
00697
|
BKID0MG1223
|
1020
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5015
|
MP1744005_230923APB_FTO_284575
|
1744005003NRG24230920230443175
|
|
23/09/2023
|
prakash
|
prakash
|
1744005003WL018797
|
00089
|
CBIN0282204
|
1020
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5016
|
MP1744005_230623APB_FTO_121394
|
1744005003NRG24230620230214136
|
591212384
|
23/06/2023
|
viswnath
|
viswnath
|
1744005003WL008874
|
00089
|
CBIN0282204
|
1020
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5017
|
MP1744005_230623APB_FTO_121394
|
1744005003NRG24230620230214105
|
591212384
|
23/06/2023
|
nanhi
|
nanhi
|
1744005003WL008874
|
00089
|
CBIN0282204
|
1020
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5018
|
MP1744005_111123APB_FTO_353154
|
1744005003NRG24101120230576404
|
|
11/11/2023
|
sonabai
|
sonabai
|
1744005003WL023611
|
00089
|
CBIN0282204
|
680
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5019
|
MP1744005_111123APB_FTO_353154
|
1744005003NRG24101120230576399
|
|
11/11/2023
|
khushal
|
khushal
|
1744005003WL023611
|
00697
|
BKID0MG1223
|
680
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5020
|
MP1744005_081023APB_FTO_309012
|
1744005003NRG24081020230481739
|
|
08/10/2023
|
shankar
|
shankar
|
1744005003WL020217
|
00415
|
SBIN0005491
|
1760
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5021
|
MP1744005_130523APB_FTO_40187
|
1744005001NRG24130520230051039
|
775857290
|
13/05/2023
|
Laxmi
|
Laxmi
|
1744005001WL003402
|
00089
|
CBIN0282204
|
632
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5022
|
MP1744005_111123APB_FTO_353154
|
1744005001NRG24091120230575290
|
|
11/11/2023
|
Ramdeen
|
Ramdeen
|
1744005001WL023561
|
00089
|
CBIN0282204
|
603
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
MP1744005_071123FTO_348900
|
1744005001NRG24071120230570411
|
|
07/11/2023
|
DASRATH
|
DASRATH
|
1744005WL0023363
|
00415
|
SBIN0005491
|
1116
|
04/01/2024
|
Account closed
|
5024
|
MP1744005_230923APB_FTO_284575
|
1744005000NRG24230920230443122
|
|
23/09/2023
|
Reetu
|
Reetu
|
1744005WL018795
|
00415
|
SBIN0005491
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
MP1744005_090523APB_FTO_35294
|
1744005000NRG24080520230038770
|
714852830
|
09/05/2023
|
GODA BAI
|
GODA BAI
|
1744005WL002731
|
00697
|
BKID0MG1218
|
1010
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
MP1744005_090523APB_FTO_35294
|
1744005000NRG24080520230038757
|
714852830
|
09/05/2023
|
gulab
|
gulab
|
1744005WL002731
|
00697
|
BKID0MG1218
|
808
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
MP1744005_010623APB_FTO_68155
|
1744005000NRG24010620230112515
|
209292753
|
01/06/2023
|
malkhan
|
malkhan
|
1744005WL005899
|
00415
|
SBIN0005491
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
MP1744004_200623FTO_111933
|
1744004078NRG24200620230195367
|
523242472
|
20/06/2023
|
GUDDA
|
GUDDA
|
1744004078WL008404
|
00415
|
SBIN0004643
|
1330
|
24/06/2023
|
Account closed
|
5029
|
MP1744004_290623APB_FTO_136884
|
1744004077NRG24290620230238674
|
702235042
|
29/06/2023
|
Munshi Gond
|
Munshi Gond
|
1744004077WL009566
|
00354
|
PUNB0139100
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
MP1744004_290623APB_FTO_136884
|
1744004077NRG24290620230238665
|
702235042
|
29/06/2023
|
Raju Patel
|
Raju Patel
|
1744004077WL009566
|
00354
|
PUNB0139100
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
MP1744004_260423APB_FTO_19350
|
1744004077NRG24260420230012301
|
643938485
|
26/04/2023
|
RAJU
|
RAJU
|
1744004077WL001129
|
00354
|
PUNB0139100
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
MP1744004_250124APB_FTO_443601
|
1744004077NRG24250120240761697
|
|
25/01/2024
|
BADKAI
|
BADKAI
|
1744004077WL030335
|
00354
|
PUNB0139100
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
MP1744004_151123FTO_356147
|
1744004077NRG24151120230584453
|
|
15/11/2023
|
Gheesal Yadav
|
Gheesal Yadav
|
1744004077WL023961
|
00354
|
PUNB0139100
|
1000
|
03/01/2024
|
No Such Account
|
5034
|
MP1744004_111023APB_FTO_313739
|
1744004077NRG24111020230493593
|
|
11/10/2023
|
ramvishal
|
ramvishal
|
1744004077WL020707
|
00354
|
PUNB0139100
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
MP1744004_111023APB_FTO_313739
|
1744004077NRG24111020230493590
|
|
11/10/2023
|
tulsiram
|
tulsiram
|
1744004077WL020707
|
00354
|
PUNB0139100
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
MP1744004_111023APB_FTO_313739
|
1744004077NRG24111020230493578
|
|
11/10/2023
|
Sukhlal Patel
|
Sukhlal Patel
|
1744004077WL020707
|
00354
|
PUNB0139100
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
MP1744004_111023APB_FTO_313739
|
1744004077NRG24111020230493556
|
|
11/10/2023
|
BADKAI
|
BADKAI
|
1744004077WL020707
|
00354
|
PUNB0139100
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
MP1744004_111023APB_FTO_313739
|
1744004077NRG24111020230493555
|
|
11/10/2023
|
SHEELA BAI
|
SHEELA BAI
|
1744004077WL020707
|
00354
|
PUNB0139100
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
MP1744004_081023APB_FTO_308796
|
1744004077NRG24081020230483219
|
|
08/10/2023
|
Sukhlal Patel
|
Sukhlal Patel
|
1744004077WL020247
|
00354
|
PUNB0139100
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
MP1744004_081023APB_FTO_308796
|
1744004077NRG24081020230483204
|
|
08/10/2023
|
SHEELA BAI
|
SHEELA BAI
|
1744004077WL020247
|
00354
|
PUNB0139100
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
MP1744004_290523APB_FTO_62804
|
1744004076NRG24290520230100009
|
086891798
|
29/05/2023
|
Subhadri
|
Subhadri
|
1744004076WL005456
|
00415
|
SBIN0007714
|
700
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
MP1744004_190124FTO_436892
|
1744004075NRG24090120240702540
|
|
19/01/2024
|
chunni
|
chunni
|
1744004WL0028712
|
00415
|
SBIN0003710
|
640
|
24/04/2024
|
Account closed
|
5043
|
MP1744004_190124FTO_436892
|
1744004075NRG24090120240702539
|
|
19/01/2024
|
chunni
|
chunni
|
1744004WL0028712
|
00415
|
SBIN0003710
|
900
|
24/04/2024
|
Account closed
|
5044
|
MP1744004_080723APB_FTO_155677
|
1744004075NRG24080720230275653
|
843588907
|
08/07/2023
|
munni
|
munni
|
1744004075WL010798
|
00354
|
PUNB0139100
|
60
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
MP1744004_080723APB_FTO_155677
|
1744004075NRG24080720230275622
|
843588907
|
08/07/2023
|
anjani
|
anjani
|
1744004075WL010798
|
00354
|
PUNB0139100
|
60
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
MP1744004_261023APB_FTO_332709
|
1744004074NRG24261020230544086
|
|
26/10/2023
|
SAYAM BAI
|
SAYAM BAI
|
1744004074WL022335
|
00354
|
PUNB0139100
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
MP1744004_261023APB_FTO_332709
|
1744004074NRG24261020230544084
|
|
26/10/2023
|
keerti
|
keerti
|
1744004074WL022335
|
00354
|
PUNB0139100
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
MP1744004_261023APB_FTO_332709
|
1744004074NRG24261020230544083
|
|
26/10/2023
|
sudha
|
sudha
|
1744004074WL022335
|
00354
|
PUNB0139100
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
MP1744004_261023APB_FTO_332709
|
1744004074NRG24261020230544072
|
|
26/10/2023
|
lallu
|
lallu
|
1744004074WL022335
|
00354
|
PUNB0139100
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
MP1744004_301023APB_FTO_338174
|
1744004073NRG24301020230555762
|
|
30/10/2023
|
babbi
|
babbi
|
1744004073WL022717
|
00354
|
PUNB0139100
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
MP1744002_120623APB_FTO_84977
|
1744002000NRG24120620230157798
|
364325029
|
12/06/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744002WL007366
|
00165
|
IBKL0001560
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
MP1744002_120623APB_FTO_84977
|
1744002000NRG24120620230157732
|
364325029
|
12/06/2023
|
BABLU
|
BABLU
|
1744002WL007366
|
00165
|
IBKL0001560
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
MP1744002_100923FTO_259136
|
1744002000NRG24090920230408665
|
|
10/09/2023
|
Malti
|
Malti
|
1744002WL017370
|
00415
|
SBIN0003087
|
950
|
16/09/2023
|
No Such Account
|
5054
|
MP1744003_060923FTO_253667
|
1744003000NRG23270520230858745
|
|
06/09/2023
|
SHRILAL RAI
|
SHRILAL RAI
|
1744003WL0066854
|
00415
|
SBIN0003710
|
950
|
16/09/2023
|
No Such Account
|
5055
|
MP1744003_060923FTO_253667
|
1744003000NRG23270520230858746
|
|
06/09/2023
|
Pratima
|
Pratima
|
1744003WL0066854
|
00089
|
CBIN0282602
|
950
|
16/09/2023
|
No Such Account
|
5056
|
MP1744003_060923FTO_253667
|
1744003000NRG23270520230858747
|
|
06/09/2023
|
Pratima
|
Pratima
|
1744003WL0066854
|
00089
|
CBIN0282602
|
950
|
16/09/2023
|
No Such Account
|
5057
|
MP1744003_060923FTO_253667
|
1744003000NRG23270520230858748
|
|
06/09/2023
|
PUNNI BHUMIYA
|
PUNNI BHUMIYA
|
1744003WL0066854
|
00415
|
SBIN0003710
|
950
|
16/09/2023
|
Account closed
|
5058
|
MP1744003_060923FTO_253667
|
1744003000NRG23270520230858749
|
|
06/09/2023
|
PUNNI BHUMIYA
|
PUNNI BHUMIYA
|
1744003WL0066854
|
00415
|
SBIN0003710
|
950
|
16/09/2023
|
Account closed
|
5059
|
MP1744003_060923FTO_253667
|
1744003000NRG23270520230858750
|
|
06/09/2023
|
PUNNI BHUMIYA
|
PUNNI BHUMIYA
|
1744003WL0066854
|
00415
|
SBIN0003710
|
950
|
16/09/2023
|
Account closed
|
5060
|
MP1744003_060923FTO_253667
|
1744003000NRG23270520230858751
|
|
06/09/2023
|
PUNNI BHUMIYA
|
PUNNI BHUMIYA
|
1744003WL0066854
|
00415
|
SBIN0003710
|
760
|
16/09/2023
|
Account closed
|
5061
|
MP1744003_060923FTO_253667
|
1744003000NRG23270520230858752
|
|
06/09/2023
|
KAUSHILYA RAJAK
|
KAUSHILYA RAJAK
|
1744003WL0066854
|
00415
|
SBIN0003710
|
950
|
16/09/2023
|
No Such Account
|
5062
|
MP1744003_060923FTO_253667
|
1744003000NRG23270520230858753
|
|
06/09/2023
|
RAM MITRA
|
RAM MITRA
|
1744003WL0066854
|
00415
|
SBIN0003710
|
760
|
16/09/2023
|
Account closed
|
5063
|
MP1744003_060923FTO_253667
|
1744003000NRG23270520230858754
|
|
06/09/2023
|
RAM MITRA
|
RAM MITRA
|
1744003WL0066854
|
00415
|
SBIN0003710
|
950
|
16/09/2023
|
Account closed
|
5064
|
MP1744003_060923FTO_253667
|
1744003000NRG23270520230858755
|
|
06/09/2023
|
NEETU BAI
|
NEETU BAI
|
1744003WL0066854
|
00415
|
SBIN0003710
|
950
|
16/09/2023
|
No Such Account
|
5065
|
MP1744003_060923FTO_253667
|
1744003000NRG23270520230858756
|
|
06/09/2023
|
KAUSHILYA RAJAK
|
KAUSHILYA RAJAK
|
1744003WL0066854
|
00415
|
SBIN0003710
|
950
|
16/09/2023
|
No Such Account
|
5066
|
MP1744003_070523FTO_32326
|
1744003000NRG24070520230035026
|
687904811
|
07/05/2023
|
MANEETA BAI
|
MANEETA BAI
|
1744003WL002535
|
00415
|
SBIN0030271
|
3264
|
15/05/2023
|
No Such Account
|
5067
|
MP1744002_090623APB_FTO_81767
|
1744002000NRG24090620230146702
|
365643584
|
09/06/2023
|
Neha
|
Neha
|
1744002WL007091
|
00415
|
SBIN0003087
|
1170
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5068
|
MP1744002_090523APB_FTO_34310
|
1744002000NRG24090520230039196
|
687230737
|
09/05/2023
|
subhan singh
|
subhan singh
|
1744002WL002761
|
00415
|
SBIN0003087
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
MP1744002_050623APB_FTO_73647
|
1744002000NRG24050620230128856
|
261389114
|
05/06/2023
|
Sapna
|
Sapna
|
1744002WL006507
|
00415
|
SBIN0003087
|
1080
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
MP1744002_010224APB_FTO_449830
|
1744002000NRG24010220240785201
|
|
01/02/2024
|
PRAMOD
|
PRAMOD
|
1744002WL030892
|
00415
|
SBIN0030270
|
1200
|
24/04/2024
|
A/c Blocked or Frozen
|
5071
|
MP1744002_210623FTO_114804
|
1744002000NRG23250520230858558
|
523026420
|
21/06/2023
|
Anita Devi
|
Anita Devi
|
1744002WL0066801
|
00176
|
IDIB000N586
|
3060
|
24/06/2023
|
A/c Blocked or Frozen
|
5072
|
MP1744002_210623FTO_114804
|
1744002000NRG23250520230858557
|
523026420
|
21/06/2023
|
Gulab Mourya
|
Gulab Mourya
|
1744002WL0066801
|
00176
|
IDIB000N586
|
3060
|
24/06/2023
|
No Such Account
|
5073
|
MP1744002_210623FTO_114804
|
1744002000NRG23250520230858554
|
523026420
|
21/06/2023
|
Reeta Devi
|
Reeta Devi
|
1744002WL0066801
|
00176
|
IDIB000N586
|
2652
|
24/06/2023
|
No Such Account
|
5074
|
MP1744002_210623FTO_114804
|
1744002000NRG23250520230858553
|
523026420
|
21/06/2023
|
Suraj Kumar Mourya
|
Suraj Kumar Mourya
|
1744002WL0066801
|
00176
|
IDIB000N586
|
2652
|
24/06/2023
|
No Such Account
|
5075
|
MP1744002_210623FTO_114804
|
1744002000NRG23150620230859800
|
523026420
|
21/06/2023
|
munnilal
|
munnilal
|
1744002WL0067106
|
00415
|
SBIN0030270
|
1032
|
24/06/2023
|
No Such Account
|
5076
|
MP1744002_210623FTO_114804
|
1744002000NRG23070620230859589
|
523026420
|
21/06/2023
|
ranno
|
ranno
|
1744002WL0067038
|
00176
|
IDIB000N586
|
960
|
24/06/2023
|
No Such Account
|
5077
|
MP1744004_290623APB_FTO_136884
|
1744004073NRG24290620230238896
|
702235042
|
29/06/2023
|
moliya kol
|
moliya kol
|
1744004073WL009573
|
00354
|
PUNB0139100
|
590
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
MP1744004_290623APB_FTO_136884
|
1744004073NRG24290620230238863
|
702235042
|
29/06/2023
|
satyavati bai
|
satyavati bai
|
1744004073WL009573
|
00354
|
PUNB0139100
|
590
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
MP1744004_261023APB_FTO_332709
|
1744004073NRG24261020230540781
|
|
26/10/2023
|
babbi
|
babbi
|
1744004073WL022280
|
00354
|
PUNB0139100
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
MP1744004_261023APB_FTO_332709
|
1744004073NRG24261020230540759
|
|
26/10/2023
|
shita
|
shita
|
1744004073WL022280
|
00354
|
PUNB0139100
|
600
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5081
|
MP1744004_260423APB_FTO_19854
|
1744004073NRG24260420230013439
|
643515935
|
26/04/2023
|
radha rajak
|
radha rajak
|
1744004073WL001202
|
00354
|
PUNB0139100
|
995
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
MP1744004_260423APB_FTO_19854
|
1744004073NRG24260420230013438
|
643515935
|
26/04/2023
|
seeta
|
seeta
|
1744004073WL001202
|
00354
|
PUNB0139100
|
995
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
MP1744004_240823APB_FTO_233755
|
1744004073NRG24240820230367394
|
796549518
|
24/08/2023
|
bulli bai pal
|
bulli bai pal
|
1744004073WL015832
|
00354
|
PUNB0139100
|
600
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
MP1744004_240823APB_FTO_233755
|
1744004073NRG24240820230367393
|
796549518
|
24/08/2023
|
bulli bai pal
|
bulli bai pal
|
1744004073WL015832
|
00354
|
PUNB0139100
|
450
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
MP1744004_190423APB_FTO_12270
|
1744004073NRG24180420230003973
|
648266016
|
19/04/2023
|
radha rajak
|
radha rajak
|
1744004073WL000349
|
00354
|
PUNB0139100
|
603
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
MP1744004_190423APB_FTO_12270
|
1744004073NRG24180420230003972
|
648266016
|
19/04/2023
|
seeta
|
seeta
|
1744004073WL000349
|
00354
|
PUNB0139100
|
603
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
MP1744004_130224APB_FTO_462771
|
1744004073NRG24130220240823602
|
|
13/02/2024
|
moliya kol
|
moliya kol
|
1744004073WL031865
|
00354
|
PUNB0139100
|
615
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
MP1744004_100523APB_FTO_35945
|
1744004073NRG24090520230041083
|
714642682
|
10/05/2023
|
radha rajak
|
radha rajak
|
1744004073WL002862
|
00354
|
PUNB0139100
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
MP1744004_100523APB_FTO_35945
|
1744004073NRG24090520230041082
|
714642682
|
10/05/2023
|
seeta
|
seeta
|
1744004073WL002862
|
00354
|
PUNB0139100
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
MP1744004_100523APB_FTO_35945
|
1744004073NRG24090520230041073
|
714642682
|
10/05/2023
|
visharti bai
|
visharti bai
|
1744004073WL002862
|
00354
|
PUNB0139100
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5091
|
MP1744004_190124FTO_436892
|
1744004069NRG24190120240737154
|
|
19/01/2024
|
BHAIYA KOL
|
BHAIYA KOL
|
1744004WL0029746
|
00691
|
IPOS0000001
|
1540
|
24/04/2024
|
No Such Account
|
5092
|
MP1744004_190124FTO_436892
|
1744004069NRG24190120240737153
|
|
19/01/2024
|
BHAIYA KOL
|
BHAIYA KOL
|
1744004WL0029746
|
00691
|
IPOS0000001
|
1100
|
24/04/2024
|
No Such Account
|
5093
|
MP1744004_141223FTO_391029
|
1744004069NRG24131220230615733
|
|
14/12/2023
|
BHAIYA KOL
|
BHAIYA KOL
|
1744004069WL026074
|
00415
|
SBIN0003710
|
1760
|
12/03/2024
|
Account closed
|
5094
|
MP1744004_220723APB_FTO_181586
|
1744004067NRG24220720230303607
|
208358337
|
22/07/2023
|
bhanvati
|
bhanvati
|
1744004067WL012286
|
00415
|
SBIN0003710
|
1872
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5095
|
MP1744004_060523APB_FTO_30968
|
1744004064NRG24060520230031692
|
688299989
|
06/05/2023
|
lalita kachhi
|
lalita kachhi
|
1744004064WL002336
|
00415
|
SBIN0003710
|
110
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
MP1744004_310823APB_FTO_243041
|
1744004062NRG24310820230390151
|
021969707
|
31/08/2023
|
prakash kumar kol
|
prakash kumar kol
|
1744004062WL016607
|
00048
|
BKID0009414
|
925
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5097
|
MP1744004_280723APB_FTO_192256
|
1744004062NRG24280720230314865
|
299378810
|
28/07/2023
|
gulli
|
gulli
|
1744004062WL012948
|
00048
|
BKID0009414
|
900
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5098
|
MP1744004_261023APB_FTO_332709
|
1744004062NRG24261020230542609
|
|
26/10/2023
|
Gulab Bai Chaudhary
|
Gulab Bai Chaudhary
|
1744004062WL022298
|
00048
|
BKID0009414
|
720
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
MP1744004_300623APB_FTO_138838
|
1744004061NRG24300620230244341
|
800092365
|
30/06/2023
|
Somvati kol
|
Somvati kol
|
1744004061WL009752
|
00048
|
BKID0009414
|
4
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5100
|
MP1744004_130723FTO_166207
|
1744004061NRG24130720230283407
|
050957180
|
13/07/2023
|
Jagatpal Singh
|
Jagatpal Singh
|
1744004061WL011243
|
00415
|
SBIN0004643
|
1260
|
19/07/2023
|
Account closed
|
5101
|
MP1744004_110923APB_FTO_260338
|
1744004061NRG24110920230410427
|
|
11/09/2023
|
Koushal Kewat
|
Koushal Kewat
|
1744004061WL017478
|
00553
|
INDB0000509
|
850
|
05/10/2023
|
A/c Blocked or Frozen
|
5102
|
MP1744004_110923APB_FTO_260338
|
1744004059NRG24100920230410141
|
|
11/09/2023
|
Rammu
|
Rammu
|
1744004059WL017424
|
00048
|
BKID0009414
|
10
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5103
|
MP1744004_110923APB_FTO_260338
|
1744004059NRG24100920230410136
|
|
11/09/2023
|
RAM LAL CHAUDHARI
|
RAM LAL CHAUDHARI
|
1744004059WL017424
|
00048
|
BKID0009414
|
10
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5104
|
MP1744004_060523APB_FTO_30968
|
1744004059NRG24060520230031151
|
688299989
|
06/05/2023
|
Shakuntala Bai
|
Shakuntala Bai
|
1744004059WL002287
|
00048
|
BKID0009414
|
50
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5105
|
MP1744004_050823APB_FTO_205029
|
1744004048NRG24040820230329496
|
454040589
|
05/08/2023
|
shivdayal
|
shivdayal
|
1744004048WL013778
|
00415
|
SBIN0004643
|
140
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
MP1744004_300623APB_FTO_138838
|
1744004047NRG24300620230242788
|
800092365
|
30/06/2023
|
ravita bai kori
|
ravita bai kori
|
1744004047WL009707
|
00415
|
SBIN0004643
|
680
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
MP1744004_131023FTO_317013
|
1744004042NRG24131020230500765
|
|
13/10/2023
|
MRATUNJAY GARG
|
MRATUNJAY GARG
|
1744004042WL020975
|
00415
|
SBIN0005401
|
1200
|
15/11/2023
|
No Such Account
|
5108
|
MP1744004_030723FTO_145399
|
1744004040NRG24030720230259153
|
799572367
|
03/07/2023
|
Roshani Bai Lodhi
|
Roshani Bai Lodhi
|
1744004040WL010186
|
00045
|
BARB0KYMORE
|
2210
|
13/07/2023
|
No Such Account
|
5109
|
MP1744004_290823APB_FTO_240288
|
1744004038NRG24290820230382913
|
866007136
|
29/08/2023
|
Tulshi bai gond
|
Tulshi bai gond
|
1744004038WL016387
|
00415
|
SBIN0004643
|
525
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
MP1744004_220723APB_FTO_181586
|
1744004038NRG24220720230303835
|
208358337
|
22/07/2023
|
Bharti Bai
|
Bharti Bai
|
1744004038WL012312
|
00045
|
BARB0KYMORE
|
740
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
MP1744004_131123APB_FTO_354656
|
1744004038NRG24121120230579554
|
|
13/11/2023
|
LACHCHHI
|
LACHCHHI
|
1744004038WL023742
|
00045
|
BARB0KYMORE
|
1050
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
MP1744004_050823APB_FTO_205029
|
1744004038NRG24050820230332067
|
454040589
|
05/08/2023
|
Tulshi bai gond
|
Tulshi bai gond
|
1744004038WL013902
|
00415
|
SBIN0004643
|
175
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
MP1744004_050823APB_FTO_205029
|
1744004038NRG24050820230331965
|
454040589
|
05/08/2023
|
Bharti Bai
|
Bharti Bai
|
1744004038WL013897
|
00045
|
BARB0KYMORE
|
740
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
MP1744004_280723APB_FTO_192256
|
1744004037NRG24280720230317076
|
299378810
|
28/07/2023
|
durga bai
|
durga bai
|
1744004037WL013068
|
00048
|
BKID0009414
|
900
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
MP1744004_261023APB_FTO_332709
|
1744004036NRG24261020230544280
|
|
26/10/2023
|
bhola
|
bhola
|
1744004036WL022341
|
00048
|
BKID0009414
|
1080
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5116
|
MP1744004_270923APB_FTO_291543
|
1744004035NRG24260920230452390
|
|
27/09/2023
|
ramchran
|
ramchran
|
1744004035WL019134
|
00048
|
BKID0009414
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
MP1744004_270923APB_FTO_291543
|
1744004035NRG24260920230452371
|
|
27/09/2023
|
rambai
|
rambai
|
1744004035WL019134
|
00048
|
BKID0009414
|
320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
MP1744004_180723APB_FTO_174288
|
1744004035NRG24180720230294857
|
091580900
|
18/07/2023
|
dulariya
|
dulariya
|
1744004035WL011815
|
00048
|
BKID0009414
|
900
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
MP1744004_180723APB_FTO_174288
|
1744004035NRG24180720230294836
|
091580900
|
18/07/2023
|
sugrave
|
sugrave
|
1744004035WL011815
|
00048
|
BKID0009414
|
900
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
MP1744004_180723APB_FTO_174288
|
1744004035NRG24180720230294768
|
091580900
|
18/07/2023
|
bhoop singh
|
bhoop singh
|
1744004035WL011815
|
00048
|
BKID0009414
|
900
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
MP1744004_230723FTO_182269
|
1744004032NRG24230720230305439
|
207405952
|
23/07/2023
|
guddi bai
|
guddi bai
|
1744004032WL012399
|
00415
|
SBIN0004643
|
600
|
28/07/2023
|
No Such Account
|
5122
|
MP1744004_030224FTO_452177
|
1744004031NRG24030220240792012
|
|
03/02/2024
|
Pramod Barman
|
Pramod Barman
|
1744004WL0031057
|
00415
|
SBIN0004643
|
7
|
24/04/2024
|
No Such Account
|
5123
|
MP1744004_030224FTO_452177
|
1744004031NRG24030220240792011
|
|
03/02/2024
|
Pramod Barman
|
Pramod Barman
|
1744004WL0031057
|
00415
|
SBIN0004643
|
880
|
24/04/2024
|
No Such Account
|
5124
|
MP1744004_301023APB_FTO_338174
|
1744004021NRG24291020230553798
|
|
30/10/2023
|
uttam
|
uttam
|
1744004021WL022628
|
00415
|
SBIN0004643
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
MP1744004_220723APB_FTO_181586
|
1744004020NRG24220720230303690
|
208358337
|
22/07/2023
|
RAMRATI
|
RAMRATI
|
1744004020WL012307
|
00354
|
PUNB0255200
|
200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
MP1744004_270923APB_FTO_291543
|
1744004018NRG24270920230453562
|
|
27/09/2023
|
kamla
|
kamla
|
1744004018WL019160
|
00415
|
SBIN0004643
|
750
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
MP1744004_261023APB_FTO_332709
|
1744004018NRG24261020230543378
|
|
26/10/2023
|
Ajay Singh
|
Ajay Singh
|
1744004018WL022316
|
00354
|
PUNB0255200
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
MP1744004_261023APB_FTO_332709
|
1744004018NRG24261020230543361
|
|
26/10/2023
|
kamla
|
kamla
|
1744004018WL022316
|
00415
|
SBIN0004643
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
MP1744004_261023APB_FTO_332709
|
1744004018NRG24261020230543352
|
|
26/10/2023
|
kishorilal
|
kishorilal
|
1744004018WL022316
|
00354
|
PUNB0255200
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
MP1744004_260423APB_FTO_19854
|
1744004018NRG24260420230013104
|
643515935
|
26/04/2023
|
kishorilal
|
kishorilal
|
1744004018WL001194
|
00354
|
PUNB0255200
|
150
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
MP1744004_180723APB_FTO_174288
|
1744004018NRG24180720230294665
|
091580900
|
18/07/2023
|
kishorilal
|
kishorilal
|
1744004018WL011813
|
00354
|
PUNB0255200
|
900
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
MP1744004_140224APB_FTO_463731
|
1744004018NRG24140220240824642
|
|
14/02/2024
|
Ajay Singh
|
Ajay Singh
|
1744004018WL031889
|
00354
|
PUNB0255200
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
MP1744004_180723APB_FTO_174288
|
1744004012NRG24180720230295114
|
091580900
|
18/07/2023
|
jag mohan
|
jag mohan
|
1744004012WL011839
|
00415
|
SBIN0004643
|
150
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
MP1744004_240823APB_FTO_233755
|
1744004007NRG24240820230367444
|
796549518
|
24/08/2023
|
sheetal prasad
|
sheetal prasad
|
1744004007WL015833
|
00048
|
BKID0009414
|
100
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5135
|
MP1744004_240823APB_FTO_233755
|
1744004007NRG24240820230367442
|
796549518
|
24/08/2023
|
Deepak Kumar sahu
|
Deepak Kumar sahu
|
1744004007WL015833
|
00048
|
BKID0009414
|
500
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5136
|
MP1744004_211023APB_FTO_328016
|
1744004007NRG24211020230527890
|
|
21/10/2023
|
Usha bai
|
Usha bai
|
1744004007WL021907
|
00048
|
BKID0009414
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
MP1744004_050723APB_FTO_149315
|
1744004004NRG24050720230266217
|
210524522
|
05/07/2023
|
pinki bai
|
pinki bai
|
1744004004WL010442
|
00415
|
SBIN0009095
|
640
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
MP1744004_050723APB_FTO_149315
|
1744004004NRG24050720230266211
|
210524522
|
05/07/2023
|
sohagi
|
sohagi
|
1744004004WL010442
|
00415
|
SBIN0009095
|
640
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
MP1744004_240723FTO_184046
|
1744004003NRG23090720230860586
|
207949552
|
24/07/2023
|
lalita
|
lalita
|
1744004WL0067323
|
00415
|
SBIN0009095
|
1020
|
28/07/2023
|
No Such Account
|
5140
|
MP1744004_290823APB_FTO_240288
|
1744004000NRG24290820230381480
|
866007136
|
29/08/2023
|
munnilal
|
munnilal
|
1744004WL016339
|
00415
|
SBIN0009095
|
1000
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
MP1744004_250124APB_FTO_443601
|
1744004000NRG24250120240762126
|
|
25/01/2024
|
kunthi
|
kunthi
|
1744004WL030345
|
00415
|
SBIN0004643
|
780
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
MP1744004_240823APB_FTO_233755
|
1744004000NRG24240820230367469
|
796549518
|
24/08/2023
|
leelabai
|
leelabai
|
1744004WL015834
|
00697
|
BKID0NAMRGB
|
850
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
MP1744004_230723FTO_182269
|
1744004000NRG24230720230305391
|
207405952
|
23/07/2023
|
SUSHMA BARMAN
|
SUSHMA BARMAN
|
1744004WL012397
|
00415
|
SBIN0004643
|
2660
|
28/07/2023
|
No Such Account
|
5144
|
MP1744004_230723FTO_182269
|
1744004000NRG24230720230305390
|
207405952
|
23/07/2023
|
RAJ KUMAR BARMAN
|
RAJ KUMAR BARMAN
|
1744004WL012397
|
00415
|
SBIN0004643
|
2660
|
28/07/2023
|
No Such Account
|
5145
|
MP1744003_051123APB_FTO_346351
|
1744003053NRG24051120230566251
|
|
05/11/2023
|
Shekh khalil
|
Shekh khalil
|
1744003053WL023207
|
00415
|
SBIN0007714
|
1400
|
04/01/2024
|
Account closed
|
5146
|
MP1744003_200723APB_FTO_177680
|
1744003039NRG24200720230299066
|
209888436
|
20/07/2023
|
ramgareeb
|
ramgareeb
|
1744003039WL012056
|
00415
|
SBIN0003710
|
1400
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
MP1744003_200723APB_FTO_177680
|
1744003039NRG24200720230299046
|
209888436
|
20/07/2023
|
kussi bai gond
|
kussi bai gond
|
1744003039WL012056
|
00688
|
FINO0001001
|
1000
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5148
|
MP1744003_200723APB_FTO_177680
|
1744003039NRG24200720230299045
|
209888436
|
20/07/2023
|
Khullu bai gond
|
Khullu bai gond
|
1744003039WL012056
|
00688
|
FINO0001001
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5149
|
MP1744003_040423FTO_2722
|
1744003037NRG23040420230853243
|
530940375
|
04/04/2023
|
Jaggi
|
Jaggi
|
1744003037WL065805
|
00089
|
CBIN0282602
|
900
|
06/05/2023
|
No Such Account
|
5150
|
MP1744003_040423FTO_2722
|
1744003037NRG23040420230853242
|
530940375
|
04/04/2023
|
Jaggi
|
Jaggi
|
1744003037WL065805
|
00089
|
CBIN0282602
|
720
|
06/05/2023
|
No Such Account
|
5151
|
MP1744003_200723APB_FTO_177680
|
1744003019NRG24200720230300315
|
209888436
|
20/07/2023
|
pardeshi lal
|
pardeshi lal
|
1744003019WL012128
|
00415
|
SBIN0007715
|
3000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
MP1744003_050823APB_FTO_205461
|
1744003003NRG24050820230331976
|
454083187
|
05/08/2023
|
RAMPRASAD
|
RAMPRASAD
|
1744003003WL013898
|
00697
|
BKID0MG1227
|
1200
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
MP1744003_011223APB_FTO_370926
|
1744003003NRG24011220230598126
|
|
01/12/2023
|
AOUSAR BAI
|
AOUSAR BAI
|
1744003003WL025064
|
00697
|
BKID0MG1227
|
1140
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
MP1744003_200723APB_FTO_177680
|
1744003001NRG24200720230300406
|
209888436
|
20/07/2023
|
klavati
|
klavati
|
1744003001WL012131
|
00089
|
CBIN0282237
|
100
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5155
|
MP1744003_200823FTO_227851
|
1744003000NRG24200820230358232
|
728465902
|
20/08/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
1744003WL015357
|
00089
|
CBIN0281974
|
3536
|
25/08/2023
|
Account closed
|
5156
|
MP1744003_200723APB_FTO_177680
|
1744003000NRG24200720230298611
|
209888436
|
20/07/2023
|
LATA GOUD
|
LATA GOUD
|
1744003WL012037
|
00089
|
CBIN0281974
|
800
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
MP1744003_050823APB_FTO_205461
|
1744003000NRG24050820230332933
|
454083187
|
05/08/2023
|
NIRANJAN KEWAT
|
NIRANJAN KEWAT
|
1744003WL013932
|
00415
|
SBIN0007714
|
190
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
MP1744003_050823APB_FTO_205461
|
1744003000NRG24050820230332847
|
454083187
|
05/08/2023
|
UMED LAL ADIVASI
|
UMED LAL ADIVASI
|
1744003WL013932
|
00415
|
SBIN0007714
|
1140
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
MP1744006_111123APB_FTO_353333
|
1744006072NRG24111120230578558
|
|
11/11/2023
|
Krishna chand lodhi
|
Krishna chand lodhi
|
1744006072WL023684
|
00089
|
CBIN0281687
|
1386
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
MP1744006_290923APB_FTO_294853
|
1744006063NRG24290920230459496
|
|
29/09/2023
|
SURJESH KUMAR
|
SURJESH KUMAR
|
1744006063WL019397
|
00176
|
IDIB000P517
|
800
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5161
|
MP1744006_120923APB_FTO_261850
|
1744006063NRG24120920230414788
|
|
12/09/2023
|
PHOOLE BAI
|
PHOOLE BAI
|
1744006063WL017600
|
00176
|
IDIB000P517
|
1200
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5162
|
MP1744006_120923APB_FTO_261850
|
1744006063NRG24120920230414782
|
|
12/09/2023
|
MOJEELAL
|
MOJEELAL
|
1744006063WL017599
|
00176
|
IDIB000P517
|
1200
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5163
|
MP1744006_120923APB_FTO_261850
|
1744006063NRG24120920230414779
|
|
12/09/2023
|
RAJESH
|
RAJESH
|
1744006063WL017599
|
00176
|
IDIB000P517
|
1200
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5164
|
MP1744006_071123APB_FTO_349204
|
1744006063NRG24071120230571222
|
|
07/11/2023
|
DHARMENDRA
|
DHARMENDRA
|
1744006063WL023405
|
00176
|
IDIB000P517
|
585
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5165
|
MP1744006_071123APB_FTO_349204
|
1744006063NRG24071120230571220
|
|
07/11/2023
|
eshvaree
|
eshvaree
|
1744006063WL023405
|
00176
|
IDIB000P517
|
1170
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5166
|
MP1744006_071123APB_FTO_349204
|
1744006063NRG24071120230571216
|
|
07/11/2023
|
baburam
|
baburam
|
1744006063WL023405
|
00176
|
IDIB000P517
|
1170
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5167
|
MP1744006_071123APB_FTO_349204
|
1744006063NRG24071120230571196
|
|
07/11/2023
|
Prem Bai
|
Prem Bai
|
1744006063WL023405
|
00176
|
IDIB000P517
|
1170
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
MP1744006_071123APB_FTO_349204
|
1744006063NRG24071120230571192
|
|
07/11/2023
|
kamal
|
kamal
|
1744006063WL023405
|
00176
|
IDIB000P517
|
1170
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5169
|
MP1744006_071123APB_FTO_349204
|
1744006063NRG24071120230571189
|
|
07/11/2023
|
ramsahay
|
ramsahay
|
1744006063WL023405
|
00176
|
IDIB000P517
|
195
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5170
|
MP1744006_071123APB_FTO_349204
|
1744006063NRG24071120230571187
|
|
07/11/2023
|
SUKHCHEN
|
SUKHCHEN
|
1744006063WL023405
|
00176
|
IDIB000P517
|
390
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5171
|
MP1744006_071123APB_FTO_349204
|
1744006063NRG24071120230571186
|
|
07/11/2023
|
BAWALI
|
BAWALI
|
1744006063WL023405
|
00176
|
IDIB000P517
|
780
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5172
|
MP1744006_071123APB_FTO_349204
|
1744006063NRG24071120230571182
|
|
07/11/2023
|
RAMESH
|
RAMESH
|
1744006063WL023405
|
00176
|
IDIB000P517
|
1170
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5173
|
MP1744006_071123APB_FTO_349204
|
1744006063NRG24071120230571178
|
|
07/11/2023
|
MALKHAN KOL
|
MALKHAN KOL
|
1744006063WL023405
|
00176
|
IDIB000P517
|
195
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5174
|
MP1744006_071123APB_FTO_349204
|
1744006063NRG24071120230571174
|
|
07/11/2023
|
BEDILAL KOL
|
BEDILAL KOL
|
1744006063WL023405
|
00176
|
IDIB000P517
|
1170
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5175
|
MP1744006_071123APB_FTO_349204
|
1744006063NRG24071120230571168
|
|
07/11/2023
|
RAJESH PRASAD
|
RAJESH PRASAD
|
1744006063WL023405
|
00176
|
IDIB000P517
|
390
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5176
|
MP1744006_071123APB_FTO_349204
|
1744006063NRG24071120230571152
|
|
07/11/2023
|
HANUMAN KUMAR KUSHAWAHA
|
HANUMAN KUMAR KUSHAWAHA
|
1744006063WL023405
|
00415
|
SBIN0007715
|
1170
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5177
|
MP1744006_071123APB_FTO_349204
|
1744006063NRG24071120230571145
|
|
07/11/2023
|
dhanu
|
dhanu
|
1744006063WL023405
|
00176
|
IDIB000P517
|
195
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5178
|
MP1744006_071123APB_FTO_349204
|
1744006063NRG24071120230571126
|
|
07/11/2023
|
kamlesh
|
kamlesh
|
1744006063WL023405
|
00176
|
IDIB000P517
|
1170
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5179
|
MP1744006_071123APB_FTO_349204
|
1744006063NRG24071120230571123
|
|
07/11/2023
|
bharat
|
bharat
|
1744006063WL023405
|
00176
|
IDIB000P517
|
780
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5180
|
MP1744006_071123APB_FTO_349204
|
1744006063NRG24071120230571120
|
|
07/11/2023
|
NEERAJ KOL
|
NEERAJ KOL
|
1744006063WL023405
|
00176
|
IDIB000P517
|
585
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5181
|
MP1744006_180923APB_FTO_270326
|
1744006061NRG24180920230427956
|
|
18/09/2023
|
Shyamli
|
Shyamli
|
1744006061WL018135
|
00176
|
IDIB000P517
|
1020
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5182
|
MP1744006_180923APB_FTO_270326
|
1744006061NRG24180920230427950
|
|
18/09/2023
|
Mr.OM PRAKASH MEHRA
|
Mr.OM PRAKASH MEHRA
|
1744006061WL018135
|
00176
|
IDIB000P517
|
1020
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5183
|
MP1744006_180923APB_FTO_270326
|
1744006061NRG24180920230427920
|
|
18/09/2023
|
ISHI LAL
|
ISHI LAL
|
1744006061WL018135
|
00415
|
SBIN0005508
|
1020
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5184
|
MP1744006_180923APB_FTO_270326
|
1744006061NRG24180920230427915
|
|
18/09/2023
|
Asharam
|
Asharam
|
1744006061WL018135
|
00176
|
IDIB000P517
|
1020
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5185
|
MP1744006_151023APB_FTO_318861
|
1744006061NRG24151020230505057
|
|
15/10/2023
|
kesh Bai
|
kesh Bai
|
1744006061WL021125
|
00176
|
IDIB000P517
|
850
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5186
|
MP1744006_151023APB_FTO_318859
|
1744006061NRG24151020230504997
|
|
15/10/2023
|
SAMPAT SINGH
|
SAMPAT SINGH
|
1744006061WL021125
|
00176
|
IDIB000P517
|
170
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5187
|
MP1744006_151023APB_FTO_318861
|
1744006061NRG24151020230504996
|
|
15/10/2023
|
SAMPAT SINGH
|
SAMPAT SINGH
|
1744006061WL021125
|
00176
|
IDIB000P517
|
850
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5188
|
MP1744006_151023APB_FTO_318859
|
1744006061NRG24151020230504987
|
|
15/10/2023
|
RAMKUMAR
|
RAMKUMAR
|
1744006061WL021125
|
00176
|
IDIB000P517
|
170
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5189
|
MP1744006_151023APB_FTO_318861
|
1744006061NRG24151020230504986
|
|
15/10/2023
|
RAMKUMAR
|
RAMKUMAR
|
1744006061WL021125
|
00176
|
IDIB000P517
|
680
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5190
|
MP1744006_151023APB_FTO_318861
|
1744006061NRG24151020230504960
|
|
15/10/2023
|
RAKKHEE LAL
|
RAKKHEE LAL
|
1744006061WL021125
|
00176
|
IDIB000P517
|
850
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5191
|
MP1744006_151023APB_FTO_318859
|
1744006061NRG24151020230504958
|
|
15/10/2023
|
RAKKHEE LAL
|
RAKKHEE LAL
|
1744006061WL021125
|
00176
|
IDIB000P517
|
170
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5192
|
MP1744006_151023APB_FTO_318861
|
1744006061NRG24151020230504924
|
|
15/10/2023
|
RAMLAL
|
RAMLAL
|
1744006061WL021125
|
00176
|
IDIB000P517
|
850
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5193
|
MP1744006_151023APB_FTO_318859
|
1744006061NRG24151020230504922
|
|
15/10/2023
|
RAMLAL
|
RAMLAL
|
1744006061WL021125
|
00176
|
IDIB000P517
|
170
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5194
|
MP1744006_151023APB_FTO_318859
|
1744006061NRG24151020230504881
|
|
15/10/2023
|
Mr.AKALI CHAUDHARY
|
Mr.AKALI CHAUDHARY
|
1744006061WL021125
|
00176
|
IDIB000P517
|
170
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5195
|
MP1744006_151023APB_FTO_318861
|
1744006061NRG24151020230504879
|
|
15/10/2023
|
Mr.AKALI CHAUDHARY
|
Mr.AKALI CHAUDHARY
|
1744006061WL021125
|
00176
|
IDIB000P517
|
850
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5196
|
MP1744006_151023APB_FTO_318859
|
1744006061NRG24151020230504859
|
|
15/10/2023
|
Mrs.Mangi Bai
|
Mrs.Mangi Bai
|
1744006061WL021125
|
00176
|
IDIB000P517
|
170
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5197
|
MP1744006_151023APB_FTO_318861
|
1744006061NRG24151020230504858
|
|
15/10/2023
|
Mrs.Mangi Bai
|
Mrs.Mangi Bai
|
1744006061WL021125
|
00176
|
IDIB000P517
|
850
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5198
|
MP1744006_151023APB_FTO_318861
|
1744006061NRG24151020230504845
|
|
15/10/2023
|
HORI LAL
|
HORI LAL
|
1744006061WL021125
|
00176
|
IDIB000P517
|
850
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5199
|
MP1744006_151023APB_FTO_318859
|
1744006061NRG24151020230504844
|
|
15/10/2023
|
HORI LAL
|
HORI LAL
|
1744006061WL021125
|
00176
|
IDIB000P517
|
170
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5200
|
MP1744006_151023APB_FTO_318859
|
1744006061NRG24151020230504838
|
|
15/10/2023
|
VISRAM
|
VISRAM
|
1744006061WL021125
|
00176
|
IDIB000P517
|
170
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5201
|
MP1744006_151023APB_FTO_318859
|
1744006061NRG24151020230504827
|
|
15/10/2023
|
Mr. LALLU LAL GUPTA
|
Mr. LALLU LAL GUPTA
|
1744006061WL021125
|
00176
|
IDIB000P517
|
170
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5202
|
MP1744006_151023APB_FTO_318859
|
1744006061NRG24151020230504766
|
|
15/10/2023
|
Makholi
|
Makholi
|
1744006061WL021125
|
00176
|
IDIB000P517
|
170
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5203
|
MP1744006_151023APB_FTO_318859
|
1744006061NRG24151020230504749
|
|
15/10/2023
|
Mr Mitlesh Kol
|
Mr Mitlesh Kol
|
1744006061WL021125
|
00176
|
IDIB000P517
|
170
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5204
|
MP1744006_151023APB_FTO_318859
|
1744006061NRG24151020230504746
|
|
15/10/2023
|
Bhannu
|
Bhannu
|
1744006061WL021125
|
00176
|
IDIB000P517
|
170
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5205
|
MP1744006_300823APB_FTO_241777
|
1744006057NRG24300820230384864
|
021837358
|
30/08/2023
|
MADAN
|
MADAN
|
1744006057WL016454
|
00089
|
CBIN0282701
|
1140
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
MP1744006_210623APB_FTO_114983
|
1744006056NRG24200620230199450
|
574837067
|
21/06/2023
|
koushiliya
|
koushiliya
|
1744006056WL008535
|
00089
|
CBIN0282701
|
1020
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5207
|
MP1744006_210623APB_FTO_114983
|
1744006056NRG24200620230199404
|
574837067
|
21/06/2023
|
nandi singh
|
nandi singh
|
1744006056WL008535
|
00089
|
CBIN0282701
|
960
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5208
|
MP1744006_210623APB_FTO_114983
|
1744006056NRG24200620230199390
|
574837067
|
21/06/2023
|
arjun singh
|
arjun singh
|
1744006056WL008535
|
00089
|
CBIN0282701
|
1020
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5209
|
MP1744006_251023APB_FTO_331992
|
1744006055NRG24251020230539893
|
|
25/10/2023
|
SUNDARLAL
|
SUNDARLAL
|
1744006055WL022247
|
00089
|
CBIN0282701
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
MP1744006_251023APB_FTO_331992
|
1744006055NRG24251020230539860
|
|
25/10/2023
|
kallu bai
|
kallu bai
|
1744006055WL022247
|
00089
|
CBIN0282701
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
MP1744006_251023APB_FTO_331992
|
1744006055NRG24251020230539846
|
|
25/10/2023
|
Arvind kumar
|
Arvind kumar
|
1744006055WL022247
|
00089
|
CBIN0282701
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5212
|
MP1744006_251023APB_FTO_331992
|
1744006055NRG24251020230539771
|
|
25/10/2023
|
sukhdev
|
sukhdev
|
1744006055WL022247
|
00089
|
CBIN0282701
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5213
|
MP1744006_191023APB_FTO_324873
|
1744006055NRG24191020230521657
|
|
19/10/2023
|
SUNDARLAL
|
SUNDARLAL
|
1744006055WL021690
|
00089
|
CBIN0282701
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
MP1744006_191023APB_FTO_324873
|
1744006055NRG24191020230521623
|
|
19/10/2023
|
kallu bai
|
kallu bai
|
1744006055WL021690
|
00089
|
CBIN0282701
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5215
|
MP1744006_021123FTO_341951
|
1744006045NRG24011120230559861
|
|
02/11/2023
|
raj kumar
|
raj kumar
|
1744006045WL022906
|
00415
|
SBIN0005508
|
1260
|
03/01/2024
|
Account closed
|
5216
|
MP1744006_151123APB_FTO_356575
|
1744006042NRG24151120230584729
|
|
15/11/2023
|
Ajay Singh
|
Ajay Singh
|
1744006042WL023976
|
00415
|
SBIN0005508
|
1000
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5217
|
MP1744006_041223FTO_373486
|
1744006042NRG24041220230601298
|
|
04/12/2023
|
Jagrani saiyam
|
Jagrani saiyam
|
1744006042WL025227
|
00089
|
CBIN0284258
|
910
|
03/01/2024
|
No Such Account
|
5218
|
MP1744006_160523APB_FTO_44309
|
1744006039NRG24160520230057367
|
836286145
|
16/05/2023
|
MAMTA BAI
|
MAMTA BAI
|
1744006039WL003734
|
00176
|
IDIB000P517
|
1086
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
MP1744006_160723APB_FTO_171293
|
1744006038NRG24160720230289487
|
092024136
|
16/07/2023
|
Bhagvali
|
Bhagvali
|
1744006038WL011565
|
00691
|
IPOS0000001
|
190
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
MP1744006_061123APB_FTO_346937
|
1744006035NRG24061120230567463
|
|
06/11/2023
|
SUDHA
|
SUDHA
|
1744006035WL023253
|
00415
|
SBIN0005508
|
1254
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
MP1744006_230823APB_FTO_232133
|
1744006026NRG24230820230364122
|
764721441
|
23/08/2023
|
Meena Bai Dahiya
|
Meena Bai Dahiya
|
1744006026WL015679
|
00089
|
CBIN0282226
|
1000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
MP1744006_100224APB_FTO_459725
|
1744006023NRG24100220240814678
|
|
10/02/2024
|
KANHAIYA
|
KANHAIYA
|
1744006023WL031623
|
00697
|
BKID0MG1222
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5223
|
MP1744006_230823APB_FTO_232133
|
1744006020NRG24220820230363318
|
764721441
|
23/08/2023
|
GANGI BAI
|
GANGI BAI
|
1744006020WL015637
|
00089
|
CBIN0281687
|
1273
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5224
|
MP1744006_290923APB_FTO_294493
|
1744006017NRG24290920230459035
|
|
29/09/2023
|
Rambhagat Ydav
|
Rambhagat Ydav
|
1744006017WL019367
|
00089
|
CBIN0281687
|
1428
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
MP1744006_150923APB_FTO_266926
|
1744006017NRG24150920230422440
|
|
15/09/2023
|
SUHAG BAI
|
SUHAG BAI
|
1744006017WL017934
|
00089
|
CBIN0281687
|
170
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
MP1744006_150923APB_FTO_266926
|
1744006017NRG24150920230422392
|
|
15/09/2023
|
Shivam Kumar
|
Shivam Kumar
|
1744006017WL017934
|
00691
|
IPOS0000001
|
1020
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5227
|
MP1744006_021023APB_FTO_299478
|
1744006017NRG24021020230467740
|
|
02/10/2023
|
HARIKRISHAN
|
HARIKRISHAN
|
1744006017WL019690
|
00089
|
CBIN0281687
|
760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
MP1744006_021023APB_FTO_299478
|
1744006017NRG24021020230467716
|
|
02/10/2023
|
RAJKUMAR
|
RAJKUMAR
|
1744006017WL019690
|
00089
|
CBIN0281687
|
760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
MP1744006_021023APB_FTO_299478
|
1744006017NRG24021020230467597
|
|
02/10/2023
|
FADALI SINGH
|
FADALI SINGH
|
1744006017WL019690
|
00691
|
IPOS0000001
|
760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
MP1744006_260823APB_FTO_236730
|
1744006015NRG24260820230374072
|
866220491
|
26/08/2023
|
MITHAILAAL
|
MITHAILAAL
|
1744006015WL016092
|
00089
|
CBIN0281687
|
760
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5231
|
MP1744006_170224APB_FTO_466893
|
1744006015NRG24170220240835945
|
303110469
|
17/02/2024
|
SHIVKUMAAR
|
SHIVKUMAAR
|
1744006015WL032168
|
00089
|
CBIN0281687
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
MP1744006_170224APB_FTO_466893
|
1744006015NRG24170220240835926
|
303110469
|
17/02/2024
|
MAHESH
|
MAHESH
|
1744006015WL032168
|
00468
|
UBIN0544761
|
190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
MP1744006_180224APB_FTO_467234
|
1744006014NRG24180220240837376
|
303010489
|
18/02/2024
|
Maya Bai
|
Maya Bai
|
1744006014WL032193
|
00089
|
CBIN0281687
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5234
|
MP1744006_120923APB_FTO_261850
|
1744006012NRG24120920230414632
|
|
12/09/2023
|
genda bai
|
genda bai
|
1744006012WL017592
|
00089
|
CBIN0281687
|
720
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5235
|
MP1744006_161023APB_FTO_319735
|
1744006011NRG24161020230506951
|
|
16/10/2023
|
Rajendra Prasad
|
Rajendra Prasad
|
1744006011WL021189
|
00415
|
SBIN0005508
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
MP1744006_081023APB_FTO_308674
|
1744006011NRG24081020230482484
|
|
08/10/2023
|
SANTU SINGH
|
SANTU SINGH
|
1744006011WL020221
|
00089
|
CBIN0282226
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
MP1744006_200523APB_FTO_50364
|
1744006008NRG24200520230068539
|
865394504
|
20/05/2023
|
shankho
|
shankho
|
1744006008WL004249
|
00697
|
BKID0MG1222
|
800
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
MP1744006_090723FTO_156453
|
1744006006NRG23090720230860431
|
858272582
|
09/07/2023
|
RANIYA BAI
|
RANIYA BAI
|
1744006WL0067290
|
00089
|
CBIN0282226
|
1080
|
14/07/2023
|
No Such Account
|
5239
|
MP1744006_090523FTO_35278
|
1744006002NRG23090520230855165
|
714859661
|
09/05/2023
|
shusheel kumar
|
shusheel kumar
|
1744006WL0066106
|
00089
|
CBIN0282226
|
1008
|
16/05/2023
|
Account closed
|
5240
|
MP1744006_290523APB_FTO_62230
|
1744006000NRG24290520230099677
|
086869839
|
29/05/2023
|
sukhchain
|
sukhchain
|
1744006WL005447
|
00089
|
CBIN0281687
|
180
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
MP1744006_290523APB_FTO_62230
|
1744006000NRG24290520230099541
|
086869839
|
29/05/2023
|
MAHESH PRASAD BARMASN
|
MAHESH PRASAD BARMASN
|
1744006WL005443
|
00089
|
CBIN0282226
|
1206
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
MP1744006_290523APB_FTO_62230
|
1744006000NRG24290520230099529
|
086869839
|
29/05/2023
|
MANOHAR KOL
|
MANOHAR KOL
|
1744006WL005443
|
00089
|
CBIN0282226
|
1206
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
MP1744006_290523APB_FTO_62179
|
1744006000NRG24290520230099298
|
086844837
|
29/05/2023
|
Krishn Kumar Bajpai
|
Krishn Kumar Bajpai
|
1744006WL005437
|
00089
|
CBIN0283024
|
1000
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
MP1744006_280523FTO_61356
|
1744006000NRG24280520230097080
|
078639141
|
28/05/2023
|
SHIVBHAGAT
|
SHIVBHAGAT
|
1744006WL005310
|
00415
|
SBIN0005508
|
1547
|
05/06/2023
|
No Such Account
|
5245
|
MP1744006_280523FTO_61356
|
1744006000NRG24280520230097075
|
078639141
|
28/05/2023
|
SANGEETA
|
SANGEETA
|
1744006WL005308
|
00697
|
BKID0MG1226
|
3315
|
05/06/2023
|
Account closed
|
5246
|
MP1744006_280523FTO_61356
|
1744006000NRG24280520230097070
|
078639141
|
28/05/2023
|
sanjeev
|
sanjeev
|
1744006WL005307
|
00415
|
SBIN0005508
|
3315
|
05/06/2023
|
No Such Account
|
5247
|
MP1744006_260423FTO_19164
|
1744006000NRG24260420230012698
|
643465351
|
26/04/2023
|
laxmi bai
|
laxmi bai
|
1744006WL001170
|
00415
|
SBIN0005508
|
950
|
12/05/2023
|
Account closed
|
5248
|
MP1744006_260423FTO_18838
|
1744006000NRG24260420230012139
|
643472934
|
26/04/2023
|
pusha
|
pusha
|
1744006WL001117
|
00415
|
SBIN0005508
|
1188
|
12/05/2023
|
No Such Account
|
5249
|
MP1744006_220523APB_FTO_52176
|
1744006000NRG24220520230073560
|
106341313
|
22/05/2023
|
Ramrati kurmi
|
Ramrati kurmi
|
1744006WL004474
|
00703
|
AIRP0000001
|
825
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5250
|
MP1744006_220523APB_FTO_52176
|
1744006000NRG24220520230073524
|
106341313
|
22/05/2023
|
NIRASHA BAI
|
NIRASHA BAI
|
1744006WL004472
|
00089
|
CBIN0281687
|
1260
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5251
|
MP1744006_220523APB_FTO_52176
|
1744006000NRG24220520230073358
|
106341313
|
22/05/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1744006WL004467
|
00089
|
CBIN0281687
|
1050
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
MP1744006_220523APB_FTO_52176
|
1744006000NRG24220520230073322
|
106341313
|
22/05/2023
|
NIBBU
|
NIBBU
|
1744006WL004466
|
00089
|
CBIN0282226
|
1000
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
MP1744006_220423FTO_15186
|
1744006000NRG24220420230007537
|
646137555
|
22/04/2023
|
Rani
|
Rani
|
1744006WL000695
|
00089
|
CBIN0281687
|
1105
|
12/05/2023
|
No Such Account
|
5254
|
MP1744006_220423FTO_15186
|
1744006000NRG24220420230007526
|
646137555
|
22/04/2023
|
jitendra
|
jitendra
|
1744006WL000695
|
00089
|
CBIN0281687
|
221
|
12/05/2023
|
No Such Account
|
5255
|
MP1744006_210423APB_FTO_14588
|
1744006000NRG24210420230007184
|
646657375
|
21/04/2023
|
MANOHAR KOL
|
MANOHAR KOL
|
1744006WL000641
|
00089
|
CBIN0282226
|
201
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
MP1744006_201023APB_FTO_327051
|
1744006000NRG24201020230526006
|
|
20/10/2023
|
ANITA
|
ANITA
|
1744006WL021844
|
00089
|
CBIN0281687
|
1260
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5257
|
MP1744006_200823FTO_227403
|
1744006000NRG24200820230358217
|
728429041
|
20/08/2023
|
Bisram Kol
|
Bisram Kol
|
1744006WL0015353
|
00697
|
BKID0MG1226
|
990
|
25/08/2023
|
No Such Account
|
5258
|
MP1744006_210623APB_FTO_114983
|
1744006000NRG24200620230198931
|
574837067
|
21/06/2023
|
KOSHA BAI
|
KOSHA BAI
|
1744006WL008496
|
00089
|
CBIN0281687
|
975
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5259
|
MP1744006_210623APB_FTO_114983
|
1744006000NRG24200620230198801
|
574837067
|
21/06/2023
|
basant
|
basant
|
1744006WL008492
|
00176
|
IDIB000P517
|
1182
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5260
|
MP1744002_210623FTO_114804
|
1744002000NRG23070620230859588
|
523026420
|
21/06/2023
|
ranno
|
ranno
|
1744002WL0067038
|
00176
|
IDIB000N586
|
950
|
24/06/2023
|
No Such Account
|
5261
|
MP1744003_101123APB_FTO_352218
|
1744003021NRG24101120230576707
|
|
10/11/2023
|
BEDI LAL KOL
|
BEDI LAL KOL
|
1744003021WL023619
|
00415
|
SBIN0007715
|
975
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
MP1744001_150623APB_FTO_94075
|
1744001055NRG24150620230171158
|
465184061
|
15/06/2023
|
SITARAM
|
SITARAM
|
1744001055WL007774
|
00089
|
CBIN0282174
|
1050
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
MP1744001_150623APB_FTO_94075
|
1744001055NRG24150620230171151
|
465184061
|
15/06/2023
|
GANDHI
|
GANDHI
|
1744001055WL007774
|
00089
|
CBIN0282174
|
1050
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5264
|
MP1744001_150623APB_FTO_94075
|
1744001055NRG24150620230171136
|
465184061
|
15/06/2023
|
TAKHT SINGH
|
TAKHT SINGH
|
1744001055WL007774
|
00089
|
CBIN0282174
|
1050
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5265
|
MP1744001_290523FTO_62921
|
1744001054NRG24290520230099965
|
086774646
|
29/05/2023
|
PREM LAL KOL
|
PREM LAL KOL
|
1744001054WL005455
|
00089
|
CBIN0282174
|
850
|
01/06/2023
|
Account Holder Expired
|
5266
|
MP1744001_050723APB_FTO_149318
|
1744001053NRG24050720230263915
|
210990735
|
05/07/2023
|
RAJJI BAI
|
RAJJI BAI
|
1744001053WL010374
|
00089
|
CBIN0282174
|
340
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
MP1744001_230523APB_FTO_52897
|
1744001051NRG24230520230074656
|
040392221
|
23/05/2023
|
RAM BAI
|
RAM BAI
|
1744001051WL004531
|
00697
|
BKID0MG1225
|
390
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
MP1744001_220224APB_FTO_472019
|
1744001048NRG24220220240848022
|
301702408
|
22/02/2024
|
SHIVNATH CHOUDHARY
|
SHIVNATH CHOUDHARY
|
1744001048WL032549
|
00697
|
BKID0MG1225
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
MP1744001_170523APB_FTO_46166
|
1744001048NRG24170520230061267
|
836199002
|
17/05/2023
|
CHIROUNJIYA BAI
|
CHIROUNJIYA BAI
|
1744001048WL003936
|
00697
|
BKID0MG1225
|
1050
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
MP1744001_130523APB_FTO_40506
|
1744001045NRG24130520230051751
|
775792396
|
13/05/2023
|
ANKITA YADAV
|
ANKITA YADAV
|
1744001045WL003427
|
00415
|
SBIN0004671
|
1140
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
MP1744001_040623APB_FTO_72406
|
1744001044NRG24040620230126011
|
215398662
|
04/06/2023
|
CHANDRANI
|
CHANDRANI
|
1744001044WL006378
|
00415
|
SBIN0006919
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
MP1744001_040623APB_FTO_72406
|
1744001044NRG24040620230125956
|
215398662
|
04/06/2023
|
Jugalkisor
|
Jugalkisor
|
1744001044WL006378
|
00703
|
AIRP0000001
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
MP1744001_010523APB_FTO_25531
|
1744001044NRG24010520230021375
|
640874843
|
01/05/2023
|
CHANDRANI
|
CHANDRANI
|
1744001044WL001695
|
00415
|
SBIN0006919
|
760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5274
|
MP1744001_200623APB_FTO_110540
|
1744001037NRG24190620230194466
|
523116950
|
20/06/2023
|
tejrani
|
tejrani
|
1744001037WL008369
|
00415
|
SBIN0006919
|
850
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
MP1744001_200623APB_FTO_110540
|
1744001037NRG24190620230194399
|
523116950
|
20/06/2023
|
jugalkishor
|
jugalkishor
|
1744001037WL008369
|
00415
|
SBIN0006919
|
1020
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
MP1744001_250523APB_FTO_56991
|
1744001036NRG24250520230086097
|
049848601
|
25/05/2023
|
siya ram
|
siya ram
|
1744001036WL004964
|
00691
|
IPOS0000001
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
MP1744001_100523APB_FTO_36036
|
1744001036NRG24100520230041602
|
714618865
|
10/05/2023
|
PRATAP
|
PRATAP
|
1744001036WL002892
|
00415
|
SBIN0006919
|
280
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
MP1744001_100523APB_FTO_36036
|
1744001036NRG24100520230041557
|
714618865
|
10/05/2023
|
siya ram
|
siya ram
|
1744001036WL002892
|
00415
|
SBIN0006919
|
570
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
MP1744006_210623APB_FTO_114983
|
1744006000NRG24200620230198609
|
574837067
|
21/06/2023
|
Aneeta bai
|
Aneeta bai
|
1744006WL008490
|
00176
|
IDIB000P517
|
1188
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5280
|
MP1744006_210623APB_FTO_114983
|
1744006000NRG24200620230198606
|
574837067
|
21/06/2023
|
SURJNA BAI
|
SURJNA BAI
|
1744006WL008490
|
00176
|
IDIB000P517
|
1188
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5281
|
MP1744006_210623APB_FTO_114983
|
1744006000NRG24200620230198597
|
574837067
|
21/06/2023
|
BISARTI BAI
|
BISARTI BAI
|
1744006WL008489
|
00176
|
IDIB000P517
|
380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5282
|
MP1744006_190723APB_FTO_175936
|
1744006000NRG24190720230298202
|
209853928
|
19/07/2023
|
Tejbhan
|
Tejbhan
|
1744006WL011999
|
00415
|
SBIN0006067
|
1400
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5283
|
MP1744006_190723APB_FTO_175936
|
1744006000NRG24190720230298168
|
209853928
|
19/07/2023
|
santan singh
|
santan singh
|
1744006WL011998
|
00089
|
CBIN0282701
|
1400
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
MP1744006_190723APB_FTO_175936
|
1744006000NRG24190720230298162
|
209853928
|
19/07/2023
|
Amlesh
|
Amlesh
|
1744006WL011998
|
00089
|
CBIN0282701
|
1400
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5285
|
MP1744006_190623APB_FTO_110246
|
1744006000NRG24190620230193445
|
513393632
|
19/06/2023
|
PAN BAI
|
PAN BAI
|
1744006WL008355
|
00176
|
IDIB000P517
|
744
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5286
|
MP1744006_190623APB_FTO_110246
|
1744006000NRG24190620230193379
|
513393632
|
19/06/2023
|
Mrs LALI BAI
|
Mrs LALI BAI
|
1744006WL008354
|
00176
|
IDIB000P517
|
1116
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5287
|
MP1744006_190623APB_FTO_110246
|
1744006000NRG24190620230193275
|
513393632
|
19/06/2023
|
RAM PRASAD
|
RAM PRASAD
|
1744006WL008354
|
00176
|
IDIB000P517
|
744
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
MP1744006_190623APB_FTO_110246
|
1744006000NRG24190620230193274
|
513393632
|
19/06/2023
|
Kailash Singh
|
Kailash Singh
|
1744006WL008354
|
00176
|
IDIB000P517
|
558
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5289
|
MP1744006_190623APB_FTO_107535
|
1744006000NRG24190620230189602
|
513402590
|
19/06/2023
|
saroj bai
|
saroj bai
|
1744006WL008243
|
00176
|
IDIB000P517
|
1170
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5290
|
MP1744006_190723FTO_175798
|
1744006000NRG24180720230293903
|
209866437
|
19/07/2023
|
HARCHHAT KOL
|
HARCHHAT KOL
|
1744006WL011770
|
00697
|
BKID0MG1226
|
1
|
28/07/2023
|
Account closed
|
5291
|
MP1744006_170723APB_FTO_173872
|
1744006000NRG24170720230292829
|
209866481
|
17/07/2023
|
Santosh
|
Santosh
|
1744006WL011728
|
00048
|
BKID0009400
|
1140
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5292
|
MP1744006_170723APB_FTO_173872
|
1744006000NRG24170720230292790
|
209866481
|
17/07/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744006WL011727
|
00697
|
BKID0NAMRGB
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5293
|
MP1744006_170723APB_FTO_173872
|
1744006000NRG24170720230292763
|
209866481
|
17/07/2023
|
SATAI
|
SATAI
|
1744006WL011724
|
00176
|
IDIB000P517
|
1200
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5294
|
MP1744006_170623APB_FTO_100345
|
1744006000NRG24170620230186239
|
513841230
|
17/06/2023
|
mithala bai
|
mithala bai
|
1744006WL008154
|
00089
|
CBIN0282701
|
880
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
MP1744006_160523APB_FTO_44309
|
1744006000NRG24160520230057692
|
836286145
|
16/05/2023
|
prem lal
|
prem lal
|
1744006WL003753
|
00697
|
BKID0MG1226
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
MP1744006_150623APB_FTO_93087
|
1744006000NRG24150620230174509
|
465184022
|
15/06/2023
|
Mrs LUTANIYA BAI
|
Mrs LUTANIYA BAI
|
1744006WL007857
|
00176
|
IDIB000P517
|
1140
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5297
|
MP1744006_120523FTO_39844
|
1744006000NRG24120520230049566
|
775865311
|
12/05/2023
|
LONGA
|
LONGA
|
1744006WL003344
|
00697
|
BKID0MG1226
|
600
|
19/05/2023
|
No Such Account
|
5298
|
MP1744006_120523FTO_39844
|
1744006000NRG24120520230049550
|
775865311
|
12/05/2023
|
NEHA BAI KOL
|
NEHA BAI KOL
|
1744006WL003344
|
00415
|
SBIN0005508
|
450
|
19/05/2023
|
No Such Account
|
5299
|
MP1744006_290923APB_FTO_294853
|
1744006063NRG24290920230459626
|
|
29/09/2023
|
MANIYA BAI
|
MANIYA BAI
|
1744006063WL019397
|
00176
|
IDIB000P517
|
1000
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5300
|
MP1744006_290923APB_FTO_294853
|
1744006063NRG24290920230459585
|
|
29/09/2023
|
RUTTU
|
RUTTU
|
1744006063WL019397
|
00176
|
IDIB000P517
|
800
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5301
|
MP1744006_290923APB_FTO_294853
|
1744006063NRG24290920230459579
|
|
29/09/2023
|
KUVARELAL
|
KUVARELAL
|
1744006063WL019397
|
00176
|
IDIB000P517
|
400
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5302
|
MP1744006_310523APB_FTO_66832
|
1744006058NRG24310520230109792
|
209475785
|
31/05/2023
|
chhanga
|
chhanga
|
1744006058WL005805
|
00089
|
CBIN0282701
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
MP1744006_310823APB_FTO_243089
|
1744006043NRG24310820230389389
|
021958541
|
31/08/2023
|
prasant chourasiya
|
prasant chourasiya
|
1744006043WL016590
|
00697
|
BKID0MG1226
|
850
|
07/09/2023
|
A/c Blocked or Frozen
|
5304
|
MP1744006_300423APB_FTO_24073
|
1744006005NRG24300420230019646
|
641373790
|
30/04/2023
|
GAYADEEN SAHU
|
GAYADEEN SAHU
|
1744006005WL001614
|
00089
|
CBIN0282226
|
1050
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
MP1744006_300423APB_FTO_24073
|
1744006005NRG24300420230019641
|
641373790
|
30/04/2023
|
MANOHAR KOL
|
MANOHAR KOL
|
1744006005WL001614
|
00089
|
CBIN0282226
|
875
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5306
|
MP1744006_310723APB_FTO_195488
|
1744006000NRG24310720230322424
|
324875673
|
31/07/2023
|
MANOHAR KOL
|
MANOHAR KOL
|
1744006WL013365
|
00089
|
CBIN0282226
|
450
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
MP1744006_310723APB_FTO_195488
|
1744006000NRG24310720230322398
|
324875673
|
31/07/2023
|
JANKI BAI KACHHI
|
JANKI BAI KACHHI
|
1744006WL013365
|
00089
|
CBIN0282226
|
820
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
MP1744006_310723APB_FTO_195488
|
1744006000NRG24310720230322382
|
324875673
|
31/07/2023
|
RAMSAKHI BAI
|
RAMSAKHI BAI
|
1744006WL013365
|
00089
|
CBIN0282226
|
600
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
MP1744006_300623APB_FTO_139421
|
1744006000NRG24300620230245849
|
799947030
|
30/06/2023
|
PREMBAI
|
PREMBAI
|
1744006WL009790
|
00045
|
BARB0LAMTAR
|
396
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
MP1744006_300623APB_FTO_139421
|
1744006000NRG24300620230245841
|
799947030
|
30/06/2023
|
basant
|
basant
|
1744006WL009790
|
00176
|
IDIB000P517
|
792
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5311
|
MP1744005_040823APB_FTO_203275
|
1744005079NRG24040820230330656
|
453412888
|
04/08/2023
|
TULSEERAM
|
TULSEERAM
|
1744005079WL013823
|
00089
|
CBIN0281638
|
570
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
MP1744005_220623APB_FTO_118379
|
1744005078NRG24210620230203026
|
574489212
|
22/06/2023
|
pyarelal
|
pyarelal
|
1744005078WL008628
|
00691
|
IPOS0000001
|
1050
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
MP1744005_100623APB_FTO_82959
|
1744005078NRG24100620230151310
|
364948776
|
10/06/2023
|
pyarelal
|
pyarelal
|
1744005078WL007199
|
00691
|
IPOS0000001
|
1050
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
MP1744005_150523FTO_43068
|
1744005078NRG23110520230856247
|
787519093
|
15/05/2023
|
Kushum bai
|
Kushum bai
|
1744005WL0066306
|
00415
|
SBIN0005491
|
364
|
20/05/2023
|
No Such Account
|
5315
|
MP1744005_090523FTO_34689
|
1744005078NRG23090520230855116
|
714852951
|
09/05/2023
|
Kushum bai
|
Kushum bai
|
1744005WL0066100
|
00415
|
SBIN0005491
|
364
|
16/05/2023
|
No Such Account
|
5316
|
MP1744005_090923APB_FTO_258716
|
1744005044NRG24090920230406783
|
|
09/09/2023
|
rajkumar
|
rajkumar
|
1744005044WL017317
|
00415
|
SBIN0005491
|
1206
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5317
|
MP1744006_210623APB_FTO_114983
|
1744006073NRG24210620230200855
|
574837067
|
21/06/2023
|
DULARI BAI
|
DULARI BAI
|
1744006073WL008578
|
00176
|
IDIB000P517
|
591
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5318
|
MP1744006_210623APB_FTO_114983
|
1744006073NRG24200620230197348
|
574837067
|
21/06/2023
|
GEND LAAL
|
GEND LAAL
|
1744006073WL008450
|
00089
|
CBIN0281687
|
975
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
MP1744006_210623APB_FTO_114983
|
1744006073NRG24200620230197205
|
574837067
|
21/06/2023
|
Samoda Bai
|
Samoda Bai
|
1744006073WL008445
|
00176
|
IDIB000P517
|
1170
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5320
|
MP1744006_290923APB_FTO_294853
|
1744006063NRG24290920230459555
|
|
29/09/2023
|
SONE LAL
|
SONE LAL
|
1744006063WL019397
|
00176
|
IDIB000P517
|
800
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5321
|
MP1744006_290923APB_FTO_294853
|
1744006063NRG24290920230459548
|
|
29/09/2023
|
Suneeta Bai Bhumiya
|
Suneeta Bai Bhumiya
|
1744006063WL019397
|
00703
|
AIRP0000001
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
MP1744006_281023FTO_335643
|
1744006061NRG24281020230551651
|
|
28/10/2023
|
Vidhya
|
Vidhya
|
1744006061WL022559
|
00089
|
CBIN0281687
|
1020
|
15/11/2023
|
No Such Account
|
5323
|
MP1744006_171023APB_FTO_321780
|
1744006059NRG24171020230513992
|
|
17/10/2023
|
pooja
|
pooja
|
1744006059WL021421
|
00089
|
CBIN0282701
|
1005
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
MP1744006_290923APB_FTO_294493
|
1744006058NRG24290920230458253
|
|
29/09/2023
|
Umed Singh
|
Umed Singh
|
1744006058WL019348
|
00089
|
CBIN0282701
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5325
|
MP1744006_290923APB_FTO_294493
|
1744006058NRG24290920230458226
|
|
29/09/2023
|
Arti Singh
|
Arti Singh
|
1744006058WL019348
|
00415
|
SBIN0030271
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5326
|
MP1744006_290923APB_FTO_294493
|
1744006058NRG24290920230458224
|
|
29/09/2023
|
Dilraj Singh
|
Dilraj Singh
|
1744006058WL019348
|
00415
|
SBIN0003087
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5327
|
MP1744006_250823APB_FTO_234529
|
1744006054NRG24250820230368422
|
843635850
|
25/08/2023
|
Ramswaroop
|
Ramswaroop
|
1744006054WL015914
|
00688
|
FINO0001001
|
980
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5328
|
MP1744006_200823APB_FTO_227345
|
1744006054NRG24200820230359296
|
728479905
|
20/08/2023
|
Ramswaroop
|
Ramswaroop
|
1744006054WL015393
|
00688
|
FINO0001001
|
582
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5329
|
MP1744006_130823APB_FTO_217535
|
1744006051NRG24130820230345872
|
670472551
|
13/08/2023
|
ram vishal
|
ram vishal
|
1744006051WL014621
|
00703
|
AIRP0000001
|
820
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
MP1744006_100823FTO_213360
|
1744006050NRG24100820230341833
|
589741235
|
10/08/2023
|
Mitlesh kumar haldkar
|
Mitlesh kumar haldkar
|
1744006050WL014406
|
00415
|
SBIN0006067
|
1400
|
18/08/2023
|
No Such Account
|
5331
|
MP1744006_051223APB_FTO_374614
|
1744006047NRG24041220230601507
|
|
05/12/2023
|
Rahul
|
Rahul
|
1744006047WL025256
|
00415
|
SBIN0005508
|
2431
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5332
|
MP1744006_130923APB_FTO_263738
|
1744006039NRG24130920230416392
|
|
13/09/2023
|
MAHENDRA
|
MAHENDRA
|
1744006039WL017672
|
00415
|
SBIN0005508
|
1086
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5333
|
MP1744006_130923APB_FTO_263738
|
1744006039NRG24130920230416377
|
|
13/09/2023
|
kanhaiya
|
kanhaiya
|
1744006039WL017672
|
00415
|
SBIN0005508
|
1086
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5334
|
MP1744006_130923APB_FTO_263738
|
1744006039NRG24130920230416376
|
|
13/09/2023
|
santram
|
santram
|
1744006039WL017672
|
00697
|
BKID0MG1226
|
1086
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5335
|
MP1744006_130923APB_FTO_263738
|
1744006039NRG24130920230416375
|
|
13/09/2023
|
ketaki
|
ketaki
|
1744006039WL017672
|
00415
|
SBIN0005508
|
1086
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5336
|
MP1744006_130923APB_FTO_263738
|
1744006039NRG24130920230416308
|
|
13/09/2023
|
RAMSUJAN
|
RAMSUJAN
|
1744006039WL017672
|
00415
|
SBIN0005508
|
1086
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
MP1744006_180124APB_FTO_436470
|
1744006027NRG24180120240734888
|
|
18/01/2024
|
santoshi bai
|
santoshi bai
|
1744006027WL029677
|
00089
|
CBIN0283024
|
816
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
MP1744006_180124APB_FTO_436470
|
1744006027NRG24180120240734860
|
|
18/01/2024
|
mamta
|
mamta
|
1744006027WL029677
|
00089
|
CBIN0283024
|
1206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
MP1744006_240823APB_FTO_233503
|
1744006019NRG24240820230366530
|
796588505
|
24/08/2023
|
silochana bai
|
silochana bai
|
1744006019WL015793
|
00089
|
CBIN0281687
|
850
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
MP1744001_100523APB_FTO_36036
|
1744001036NRG24100520230041555
|
714618865
|
10/05/2023
|
siya ram
|
siya ram
|
1744001036WL002892
|
00415
|
SBIN0006919
|
380
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5341
|
MP1744004_240423APB_FTO_17367
|
1744004026NRG24240420230009787
|
645239574
|
24/04/2023
|
Sachin
|
Sachin
|
1744004026WL000909
|
00415
|
SBIN0004643
|
1320
|
12/05/2023
|
Account closed
|
5342
|
MP1744001_230623APB_FTO_119929
|
1744001035NRG24220620230208911
|
703030958
|
23/06/2023
|
SHEELKUMARI
|
SHEELKUMARI
|
1744001035WL008781
|
00415
|
SBIN0006919
|
600
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
MP1744001_180723APB_FTO_174453
|
1744001035NRG24170720230292736
|
107135772
|
18/07/2023
|
SHEELKUMARI
|
SHEELKUMARI
|
1744001035WL011722
|
00415
|
SBIN0006919
|
540
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
MP1744001_031023APB_FTO_301617
|
1744001033NRG24031020230468525
|
|
03/10/2023
|
LONGRANI
|
LONGRANI
|
1744001033WL019723
|
00415
|
SBIN0006919
|
190
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
MP1744001_150623APB_FTO_94065
|
1744001032NRG24150620230175489
|
465184039
|
15/06/2023
|
RAM BAI
|
RAM BAI
|
1744001032WL007884
|
00089
|
CBIN0282174
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5346
|
MP1744001_201123APB_FTO_359870
|
1744001029NRG24201120230587132
|
|
20/11/2023
|
TULLI
|
TULLI
|
1744001029WL024132
|
00415
|
SBIN0007719
|
400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
MP1744001_200224APB_FTO_469018
|
1744001027NRG24200220240840957
|
302656107
|
20/02/2024
|
KERA BAI LODHI
|
KERA BAI LODHI
|
1744001027WL032312
|
00415
|
SBIN0006919
|
250
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
MP1744001_150623APB_FTO_94065
|
1744001027NRG24150620230171516
|
465184039
|
15/06/2023
|
MANGO BAI
|
MANGO BAI
|
1744001027WL007780
|
00415
|
SBIN0006919
|
960
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5349
|
MP1744001_150623APB_FTO_94065
|
1744001027NRG24150620230171512
|
465184039
|
15/06/2023
|
KALIBAI
|
KALIBAI
|
1744001027WL007780
|
00415
|
SBIN0006919
|
960
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5350
|
MP1744001_150623APB_FTO_94065
|
1744001027NRG24150620230171492
|
465184039
|
15/06/2023
|
sarju
|
sarju
|
1744001027WL007780
|
00415
|
SBIN0006919
|
640
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5351
|
MP1744001_290623APB_FTO_137653
|
1744001021NRG24290620230240234
|
702196922
|
29/06/2023
|
PREM BAI
|
PREM BAI
|
1744001021WL009633
|
00415
|
SBIN0004642
|
900
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5352
|
MP1744001_290623APB_FTO_137653
|
1744001021NRG24290620230240230
|
702196922
|
29/06/2023
|
KALLU BAI
|
KALLU BAI
|
1744001021WL009633
|
00415
|
SBIN0004642
|
750
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5353
|
MP1744001_290623APB_FTO_137653
|
1744001021NRG24290620230240124
|
702196922
|
29/06/2023
|
Lallu Prasad Raidas
|
Lallu Prasad Raidas
|
1744001021WL009633
|
00415
|
SBIN0007719
|
900
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5354
|
MP1744001_180723APB_FTO_174453
|
1744001019NRG24180720230294173
|
107135772
|
18/07/2023
|
ABHISHEK
|
ABHISHEK
|
1744001019WL011781
|
00415
|
SBIN0006919
|
400
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
MP1744004_100723APB_FTO_159199
|
1744004073NRG24100720230277736
|
211555185
|
10/07/2023
|
gediya
|
gediya
|
1744004073WL010951
|
00354
|
PUNB0139100
|
1194
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
MP1744001_080523FTO_33684
|
1744001019NRG24080520230038368
|
687416268
|
08/05/2023
|
AVAN
|
AVAN
|
1744001019WL002709
|
00415
|
SBIN0004642
|
1200
|
15/05/2023
|
Account closed
|
5357
|
MP1744001_221123FTO_361965
|
1744001017NRG24221120230590338
|
|
22/11/2023
|
BHARAT
|
BHARAT
|
1744001WL0024421
|
00688
|
FINO0001001
|
1020
|
03/01/2024
|
A/c Blocked or Frozen
|
5358
|
MP1744001_210523APB_FTO_50564
|
1744001017NRG24200520230069808
|
865040415
|
21/05/2023
|
Mukesh Lodhi
|
Mukesh Lodhi
|
1744001017WL004306
|
00415
|
SBIN0006919
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
MP1744001_160623FTO_97085
|
1744001017NRG24160620230180784
|
513636971
|
16/06/2023
|
RAMDULARI
|
RAMDULARI
|
1744001017WL008039
|
00415
|
SBIN0006919
|
1020
|
23/06/2023
|
Account closed
|
5360
|
MP1744006_240723APB_FTO_184448
|
1744006019NRG24240720230306945
|
207647758
|
24/07/2023
|
Niranjan Singh
|
Niranjan Singh
|
1744006019WL012501
|
00089
|
CBIN0281687
|
1080
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
MP1744006_250823APB_FTO_234529
|
1744006019NRG24220820230362651
|
843635850
|
25/08/2023
|
JAI SINGH
|
JAI SINGH
|
1744006019WL015599
|
00089
|
CBIN0281687
|
875
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
MP1744006_151023APB_FTO_318859
|
1744006019NRG24151020230504430
|
|
15/10/2023
|
shakun bai
|
shakun bai
|
1744006019WL021107
|
00415
|
SBIN0005508
|
2870
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
MP1744006_201023APB_FTO_326257
|
1744006013NRG24201020230525847
|
|
20/10/2023
|
RAMPRASAD
|
RAMPRASAD
|
1744006013WL021841
|
00089
|
CBIN0281687
|
100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
MP1744006_300523FTO_64952
|
1744006000NRG24300520230105120
|
134273512
|
30/05/2023
|
RAJU KORI
|
RAJU KORI
|
1744006WL005643
|
00697
|
BKID0MG1226
|
170
|
07/06/2023
|
Account closed
|
5365
|
MP1744006_290723APB_FTO_193322
|
1744006000NRG24290720230318043
|
299059779
|
29/07/2023
|
TEAJE LAL
|
TEAJE LAL
|
1744006WL013121
|
00089
|
CBIN0282701
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
MP1744006_191023APB_FTO_324873
|
1744006070NRG24191020230520593
|
|
19/10/2023
|
aaodhya bai
|
aaodhya bai
|
1744006070WL021657
|
00089
|
CBIN0281687
|
820
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
MP1744001_160623FTO_97085
|
1744001017NRG24160620230180783
|
513636971
|
16/06/2023
|
RAMDULARI
|
RAMDULARI
|
1744001017WL008039
|
00415
|
SBIN0006919
|
170
|
23/06/2023
|
Account closed
|
5368
|
MP1744001_040623APB_FTO_71639
|
1744001016NRG24040620230124096
|
215447867
|
04/06/2023
|
AJAY
|
AJAY
|
1744001016WL006315
|
00415
|
SBIN0007719
|
1080
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5369
|
MP1744001_040623APB_FTO_71639
|
1744001016NRG24040620230123994
|
215447867
|
04/06/2023
|
RAMRATI BAI
|
RAMRATI BAI
|
1744001016WL006315
|
00415
|
SBIN0004642
|
1080
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
MP1744004_210224APB_FTO_470298
|
1744004074NRG24210220240844835
|
302534980
|
21/02/2024
|
Durgesh
|
Durgesh
|
1744004074WL032428
|
00354
|
PUNB0139100
|
180
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
MP1744001_010723FTO_141024
|
1744001016NRG24010720230249203
|
799849597
|
01/07/2023
|
GANGA BAI
|
GANGA BAI
|
1744001016WL009875
|
00415
|
SBIN0004642
|
1020
|
13/07/2023
|
No Such Account
|
5372
|
MP1744001_100623APB_FTO_82242
|
1744001015NRG24100620230148103
|
364924849
|
10/06/2023
|
JAYANTI
|
JAYANTI
|
1744001015WL007116
|
00415
|
SBIN0007719
|
950
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
MP1744004_030423APB_FTO_1849
|
1744004077NRG23020420230852873
|
640608823
|
03/04/2023
|
RAJU
|
RAJU
|
1744004077WL065787
|
00354
|
PUNB0139100
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
MP1744004_030423APB_FTO_1849
|
1744004077NRG23020420230852890
|
640608823
|
03/04/2023
|
ram singh
|
ram singh
|
1744004077WL065787
|
00354
|
PUNB0139100
|
600
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
MP1744004_030823APB_FTO_202044
|
1744004077NRG24030820230327916
|
454422070
|
03/08/2023
|
phool chandr
|
phool chandr
|
1744004077WL013673
|
00354
|
PUNB0139100
|
1200
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5376
|
MP1744001_160623APB_FTO_96975
|
1744001014NRG24160620230177304
|
513647926
|
16/06/2023
|
KALYAN SINGH
|
KALYAN SINGH
|
1744001014WL007944
|
00415
|
SBIN0004642
|
990
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
MP1744001_160623APB_FTO_96975
|
1744001014NRG24160620230176954
|
513647926
|
16/06/2023
|
ANSHA BAI
|
ANSHA BAI
|
1744001014WL007936
|
00415
|
SBIN0004642
|
960
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
MP1744001_290523FTO_62921
|
1744001013NRG24280520230097350
|
086774646
|
29/05/2023
|
ROOKMAN BAI
|
ROOKMAN BAI
|
1744001013WL005332
|
00415
|
SBIN0006919
|
340
|
01/06/2023
|
Account closed
|
5379
|
MP1744001_090923APB_FTO_258261
|
1744001013NRG24090920230406567
|
|
09/09/2023
|
Jayanti Bai
|
Jayanti Bai
|
1744001013WL017311
|
00415
|
SBIN0007719
|
1290
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
MP1744001_250523FTO_57442
|
1744001010NRG24250520230086759
|
049857982
|
25/05/2023
|
Ramsahay
|
Ramsahay
|
1744001010WL004996
|
00415
|
SBIN0004642
|
390
|
30/05/2023
|
Account closed
|
5381
|
MP1744001_250523FTO_57442
|
1744001010NRG24250520230086742
|
049857982
|
25/05/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
1744001010WL004996
|
00415
|
SBIN0006919
|
130
|
30/05/2023
|
Account closed
|
5382
|
MP1744001_100623APB_FTO_82235
|
1744001010NRG24100620230147882
|
364913646
|
10/06/2023
|
DROPATI BAI
|
DROPATI BAI
|
1744001010WL007113
|
00415
|
SBIN0004642
|
600
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
MP1744001_100623APB_FTO_82235
|
1744001010NRG24100620230147852
|
364913646
|
10/06/2023
|
SUNITA BAI
|
SUNITA BAI
|
1744001010WL007113
|
00415
|
SBIN0006919
|
750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
MP1744005_080723APB_FTO_155601
|
1744005002NRG24080720230274344
|
843612686
|
08/07/2023
|
Somvati
|
Somvati
|
1744005002WL010747
|
00415
|
SBIN0005491
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
MP1744001_190224APB_FTO_468029
|
1744001009NRG24190220240838891
|
302829783
|
19/02/2024
|
PRAKASH
|
PRAKASH
|
1744001009WL032236
|
00415
|
SBIN0006919
|
680
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
MP1744001_190224APB_FTO_468029
|
1744001009NRG24190220240838875
|
302829783
|
19/02/2024
|
JAGATLAL
|
JAGATLAL
|
1744001009WL032236
|
00415
|
SBIN0006919
|
1190
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
MP1744001_210623APB_FTO_116020
|
1744001004NRG24210620230200745
|
574685477
|
21/06/2023
|
MULLU LAL
|
MULLU LAL
|
1744001004WL008574
|
00415
|
SBIN0004642
|
900
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
MP1744001_160723FTO_171909
|
1744001004NRG24140720230286131
|
069859855
|
16/07/2023
|
MULLU LAL
|
MULLU LAL
|
1744001WL0011417
|
00415
|
SBIN0004642
|
900
|
20/07/2023
|
Account closed
|
5389
|
MP1744001_060623APB_FTO_74525
|
1744001004NRG24060620230130105
|
298168119
|
06/06/2023
|
LALTA BAI
|
LALTA BAI
|
1744001004WL006547
|
00415
|
SBIN0004642
|
300
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5390
|
MP1744001_060623APB_FTO_74525
|
1744001004NRG24060620230130075
|
298168119
|
06/06/2023
|
JAMUNA BAI
|
JAMUNA BAI
|
1744001004WL006547
|
00415
|
SBIN0004642
|
750
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
MP1744001_100623APB_FTO_82242
|
1744001003NRG24100620230148039
|
364924849
|
10/06/2023
|
jaikumar patel
|
jaikumar patel
|
1744001003WL007115
|
00688
|
FINO0001446
|
110
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
MP1744001_050723APB_FTO_149318
|
1744001003NRG24050720230264035
|
210990735
|
05/07/2023
|
SUNMAN SINGH
|
SUNMAN SINGH
|
1744001003WL010375
|
00691
|
IPOS0000001
|
1295
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
MP1744001_010523APB_FTO_25531
|
1744001001NRG24010520230021214
|
640874843
|
01/05/2023
|
SAJJO BAI ADIWASI
|
SAJJO BAI ADIWASI
|
1744001001WL001690
|
00415
|
SBIN0004642
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
MP1744001_310823APB_FTO_243345
|
1744001000NRG24310820230391907
|
067908629
|
31/08/2023
|
SUKHRAM
|
SUKHRAM
|
1744001WL016638
|
00415
|
SBIN0004642
|
750
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
MP1744005_091123APB_FTO_351702
|
1744005006NRG24091120230575063
|
|
09/11/2023
|
pannalal
|
pannalal
|
1744005006WL023547
|
00048
|
BKID0NAMRGB
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
MP1744001_310823APB_FTO_243345
|
1744001000NRG24310820230391871
|
067908629
|
31/08/2023
|
AANAND KUMAR PATEL
|
AANAND KUMAR PATEL
|
1744001WL016638
|
00415
|
SBIN0004642
|
900
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5397
|
MP1744001_310823APB_FTO_243345
|
1744001000NRG24310820230391705
|
067908629
|
31/08/2023
|
RADHA BAI
|
RADHA BAI
|
1744001WL016638
|
00415
|
SBIN0006919
|
150
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
MP1744001_310823APB_FTO_243345
|
1744001000NRG24310820230391639
|
067908629
|
31/08/2023
|
TAKCHAND YADAV
|
TAKCHAND YADAV
|
1744001WL016638
|
00415
|
SBIN0004642
|
750
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5399
|
MP1744001_301123APB_FTO_369311
|
1744001000NRG24301120230596744
|
|
30/11/2023
|
LONGRANI
|
LONGRANI
|
1744001WL024968
|
00415
|
SBIN0006919
|
170
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5400
|
MP1744001_301123APB_FTO_369311
|
1744001000NRG24301120230596606
|
|
30/11/2023
|
GIRJA BAI
|
GIRJA BAI
|
1744001WL024965
|
00697
|
BKID0MG1223
|
960
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
MP1744001_251023APB_FTO_331743
|
1744001000NRG24251020230538921
|
|
25/10/2023
|
AJMER SINGH
|
AJMER SINGH
|
1744001WL022233
|
00415
|
SBIN0007719
|
1170
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
MP1744001_200124APB_FTO_438443
|
1744001000NRG24200120240742929
|
|
20/01/2024
|
SONELAL
|
SONELAL
|
1744001WL029860
|
00415
|
SBIN0006919
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
MP1744001_101023APB_FTO_312643
|
1744001000NRG24101020230489780
|
|
10/10/2023
|
AJMER SINGH
|
AJMER SINGH
|
1744001WL020557
|
00415
|
SBIN0007719
|
740
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
MP1744001_060224APB_FTO_454171
|
1744001000NRG24060220240799840
|
|
06/02/2024
|
ANNU
|
ANNU
|
1744001WL031241
|
00089
|
CBIN0282174
|
720
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5405
|
MP1744001_030923APB_FTO_247951
|
1744001000NRG24030920230397672
|
067011022
|
03/09/2023
|
BILOCH
|
BILOCH
|
1744001WL016834
|
00415
|
SBIN0006919
|
2800
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
MP1744005_280723FTO_191887
|
1744005006NRG24280720230316157
|
299794899
|
28/07/2023
|
Vimala
|
Vimala
|
1744005006WL013016
|
00089
|
CBIN0282274
|
1320
|
02/08/2023
|
Account closed
|
5407
|
MP1744005_190923APB_FTO_273900
|
1744005014NRG24190920230430368
|
|
19/09/2023
|
kailash
|
kailash
|
1744005014WL018255
|
00089
|
CBIN0282204
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
MP1744005_240124APB_FTO_442581
|
1744005016NRG24240120240752675
|
|
24/01/2024
|
brajmohan
|
brajmohan
|
1744005016WL030103
|
00089
|
CBIN0282204
|
1170
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5409
|
MP1744005_240124APB_FTO_442581
|
1744005016NRG24240120240752682
|
|
24/01/2024
|
Pancham
|
Pancham
|
1744005016WL030103
|
00089
|
CBIN0282204
|
780
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
MP1744005_240124APB_FTO_442581
|
1744005016NRG24240120240752688
|
|
24/01/2024
|
ramkrapal
|
ramkrapal
|
1744005016WL030103
|
00089
|
CBIN0282204
|
585
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5411
|
MP1744005_240124APB_FTO_442581
|
1744005016NRG24240120240752716
|
|
24/01/2024
|
endal
|
endal
|
1744005016WL030103
|
00089
|
CBIN0282204
|
975
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5412
|
MP1744005_240124APB_FTO_442581
|
1744005016NRG24240120240752728
|
|
24/01/2024
|
Raghvendra
|
Raghvendra
|
1744005016WL030103
|
00089
|
CBIN0282204
|
1170
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5413
|
MP1744005_240124APB_FTO_442581
|
1744005016NRG24240120240752741
|
|
24/01/2024
|
shusheel kumar
|
shusheel kumar
|
1744005016WL030103
|
00089
|
CBIN0282204
|
1170
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5414
|
MP1744005_200623APB_FTO_113388
|
1744005017NRG24200620230195904
|
523106684
|
20/06/2023
|
preeti bai
|
preeti bai
|
1744005017WL008416
|
00089
|
CBIN0282204
|
924
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5415
|
MP1744005_200623APB_FTO_113388
|
1744005017NRG24200620230195914
|
523106684
|
20/06/2023
|
RANI BAI
|
RANI BAI
|
1744005017WL008416
|
00089
|
CBIN0282204
|
924
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5416
|
MP1744005_200623APB_FTO_113388
|
1744005017NRG24200620230195941
|
523106684
|
20/06/2023
|
girja ai
|
girja ai
|
1744005017WL008416
|
00089
|
CBIN0282204
|
770
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5417
|
MP1744005_200623APB_FTO_113388
|
1744005017NRG24200620230196070
|
523106684
|
20/06/2023
|
radha bai
|
radha bai
|
1744005017WL008416
|
00089
|
CBIN0282204
|
924
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5418
|
MP1744005_200623APB_FTO_113388
|
1744005020NRG24200620230197797
|
523106684
|
20/06/2023
|
kodoo lal
|
kodoo lal
|
1744005020WL008464
|
00415
|
SBIN0005491
|
1000
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5419
|
MP1744005_200623APB_FTO_113388
|
1744005020NRG24200620230197871
|
523106684
|
20/06/2023
|
lahariya
|
lahariya
|
1744005020WL008464
|
00415
|
SBIN0005491
|
1000
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
MP1744006_060523FTO_31459
|
1744006000NRG23220420230854023
|
687887779
|
06/05/2023
|
ANKIT
|
ANKIT
|
1744006WL0065878
|
00089
|
CBIN0281687
|
900
|
15/05/2023
|
No Such Account
|
5421
|
MP1744006_060523FTO_31459
|
1744006000NRG23220420230854025
|
687887779
|
06/05/2023
|
DURGA
|
DURGA
|
1744006WL0065879
|
00415
|
SBIN0005508
|
2040
|
15/05/2023
|
No Such Account
|
5422
|
MP1744006_060523FTO_31459
|
1744006000NRG23220420230854027
|
687887779
|
06/05/2023
|
roopali
|
roopali
|
1744006WL0065881
|
00415
|
SBIN0005508
|
1200
|
15/05/2023
|
No Such Account
|
5423
|
MP1744006_060523FTO_31459
|
1744006000NRG23220420230854029
|
687887779
|
06/05/2023
|
Dulichand
|
Dulichand
|
1744006WL0065882
|
00089
|
CBIN0281687
|
3264
|
15/05/2023
|
No Such Account
|
5424
|
MP1744006_160623FTO_95749
|
1744006000NRG23231220220559567
|
513915648
|
16/06/2023
|
ghanshyam
|
ghanshyam
|
1744006WL0054602
|
00089
|
CBIN0282226
|
600
|
23/06/2023
|
Account closed
|
5425
|
MP1744005_010823FTO_198632
|
1744005022NRG23080620230859686
|
324804780
|
01/08/2023
|
sushma
|
sushma
|
1744005WL0067067
|
00415
|
SBIN0005491
|
1080
|
04/08/2023
|
Account closed
|
5426
|
MP1744005_051223FTO_375320
|
1744005023NRG24051220230603222
|
|
05/12/2023
|
tulsa
|
tulsa
|
1744005WL0025361
|
00415
|
SBIN0005491
|
760
|
03/01/2024
|
Account closed
|
5427
|
MP1744005_090823APB_FTO_211042
|
1744005023NRG24090820230339266
|
534307969
|
09/08/2023
|
Sanjo
|
Sanjo
|
1744005023WL014267
|
00415
|
SBIN0005491
|
990
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
MP1744005_240124APB_FTO_442581
|
1744005025NRG24240120240753706
|
|
24/01/2024
|
naresh
|
naresh
|
1744005025WL030127
|
00415
|
SBIN0005491
|
965
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5429
|
MP1744005_240124APB_FTO_442581
|
1744005025NRG24240120240753727
|
|
24/01/2024
|
Suresh Kumar
|
Suresh Kumar
|
1744005025WL030127
|
00415
|
SBIN0005491
|
1158
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5430
|
MP1744005_240124APB_FTO_442581
|
1744005025NRG24240120240753738
|
|
24/01/2024
|
Rahul Kumar
|
Rahul Kumar
|
1744005025WL030127
|
00415
|
SBIN0005491
|
1158
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
MP1744005_060723FTO_151483
|
1744005026NRG24060720230268969
|
807299530
|
06/07/2023
|
santosh
|
santosh
|
1744005026WL010578
|
00415
|
SBIN0005491
|
380
|
14/07/2023
|
Account closed
|
5432
|
MP1744005_060723FTO_151483
|
1744005026NRG24060720230268970
|
807299530
|
06/07/2023
|
santosh
|
santosh
|
1744005026WL010578
|
00415
|
SBIN0005491
|
570
|
14/07/2023
|
Account closed
|
5433
|
MP1744005_051223FTO_375320
|
1744005026NRG24221120230590199
|
|
05/12/2023
|
tejilal
|
tejilal
|
1744005WL0024411
|
00697
|
BKID0MG1231
|
201
|
03/01/2024
|
No Such Account
|
5434
|
MP1744005_051223FTO_375320
|
1744005026NRG24221120230590200
|
|
05/12/2023
|
tejilal
|
tejilal
|
1744005WL0024411
|
00697
|
BKID0MG1231
|
201
|
03/01/2024
|
No Such Account
|
5435
|
MP1744005_060623FTO_75323
|
1744005028NRG24060620230131302
|
298182560
|
06/06/2023
|
Karan Chamar
|
Karan Chamar
|
1744005028WL006581
|
00697
|
BKID0MG1231
|
1050
|
12/06/2023
|
No Such Account
|
5436
|
MP1744005_190124APB_FTO_437770
|
1744005029NRG24190120240737506
|
|
19/01/2024
|
chaina
|
chaina
|
1744005029WL029755
|
00415
|
SBIN0005491
|
100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
MP1744005_190124APB_FTO_437770
|
1744005029NRG24190120240737509
|
|
19/01/2024
|
vishnu
|
vishnu
|
1744005029WL029755
|
00415
|
SBIN0005491
|
100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
MP1744006_160623FTO_95483
|
1744006000NRG23231220220559707
|
513629107
|
16/06/2023
|
SEETA SINGH
|
SEETA SINGH
|
1744006WL0054635
|
00089
|
CBIN0281687
|
3060
|
23/06/2023
|
No Such Account
|
5439
|
MP1744005_190124APB_FTO_437770
|
1744005029NRG24190120240737534
|
|
19/01/2024
|
rajkumari
|
rajkumari
|
1744005029WL029755
|
00415
|
SBIN0005491
|
100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
MP1744005_190124APB_FTO_437770
|
1744005029NRG24190120240737603
|
|
19/01/2024
|
pritam
|
pritam
|
1744005029WL029755
|
00415
|
SBIN0005491
|
100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
MP1744005_190124APB_FTO_437770
|
1744005029NRG24190120240737617
|
|
19/01/2024
|
omkar
|
omkar
|
1744005029WL029755
|
00415
|
SBIN0005491
|
100
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5442
|
MP1744005_190124APB_FTO_437770
|
1744005029NRG24190120240737661
|
|
19/01/2024
|
kuntibai
|
kuntibai
|
1744005029WL029755
|
00415
|
SBIN0005491
|
100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
MP1744006_060523FTO_31459
|
1744006000NRG23250420230854047
|
687887779
|
06/05/2023
|
Ashok
|
Ashok
|
1744006WL0065895
|
00089
|
CBIN0281687
|
900
|
15/05/2023
|
No Such Account
|
5444
|
MP1744006_160623FTO_95749
|
1744006000NRG23250520230858586
|
513915648
|
16/06/2023
|
umesh
|
umesh
|
1744006WL0066808
|
00089
|
CBIN0282701
|
1400
|
23/06/2023
|
No Such Account
|
5445
|
MP1744006_160623FTO_95749
|
1744006000NRG23250520230858599
|
513915648
|
16/06/2023
|
rajendra
|
rajendra
|
1744006WL0066815
|
00415
|
SBIN0005508
|
3060
|
23/06/2023
|
No Such Account
|
5446
|
MP1744005_260623APB_FTO_128401
|
1744005035NRG24260620230224596
|
702817561
|
26/06/2023
|
MITHAILAL BASOR
|
MITHAILAL BASOR
|
1744005035WL009143
|
00089
|
CBIN0282023
|
900
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
MP1744006_160623FTO_95749
|
1744006000NRG23250520230858619
|
513915648
|
16/06/2023
|
MAYA
|
MAYA
|
1744006WL0066823
|
00415
|
SBIN0005508
|
1330
|
23/06/2023
|
No Such Account
|
5448
|
MP1744006_160623FTO_95749
|
1744006000NRG23250520230858642
|
513915648
|
16/06/2023
|
Narendra Singh
|
Narendra Singh
|
1744006WL0066828
|
00415
|
SBIN0005508
|
1200
|
23/06/2023
|
No Such Account
|
5449
|
MP1744006_060523FTO_31459
|
1744006000NRG23260420230854053
|
687887779
|
06/05/2023
|
naresh
|
naresh
|
1744006WL0065897
|
00415
|
SBIN0005508
|
204
|
15/05/2023
|
No Such Account
|
5450
|
MP1744006_160623FTO_95749
|
1744006000NRG23260520230858732
|
513915648
|
16/06/2023
|
suhag
|
suhag
|
1744006WL0066852
|
00089
|
CBIN0282701
|
1400
|
23/06/2023
|
No Such Account
|
5451
|
MP1744006_160623FTO_95749
|
1744006000NRG23280520230858805
|
513915648
|
16/06/2023
|
MAHEND BAGRI
|
MAHEND BAGRI
|
1744006WL0066866
|
00089
|
CBIN0281687
|
1080
|
23/06/2023
|
No Such Account
|
5452
|
MP1744005_190923APB_FTO_273900
|
1744005031NRG24190920230430844
|
|
19/09/2023
|
bhaiya singh
|
bhaiya singh
|
1744005031WL018283
|
00415
|
SBIN0005491
|
2150
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5453
|
MP1744005_190923APB_FTO_273900
|
1744005031NRG24190920230430856
|
|
19/09/2023
|
ahuilesh
|
ahuilesh
|
1744005031WL018283
|
00415
|
SBIN0005491
|
2150
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5454
|
MP1744005_190923APB_FTO_273900
|
1744005031NRG24190920230430860
|
|
19/09/2023
|
manoj
|
manoj
|
1744005031WL018283
|
00415
|
SBIN0005491
|
2150
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5455
|
MP1744005_190923APB_FTO_273900
|
1744005031NRG24190920230430866
|
|
19/09/2023
|
umabai
|
umabai
|
1744005031WL018283
|
00415
|
SBIN0005491
|
2150
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5456
|
MP1744005_010823FTO_198629
|
1744005036NRG24010820230325339
|
324804320
|
01/08/2023
|
ulfhat
|
ulfhat
|
1744005WL0013523
|
00415
|
SBIN0005491
|
3300
|
04/08/2023
|
Account closed
|
5457
|
MP1744005_130623FTO_89031
|
1744005036NRG24130620230162260
|
383402603
|
13/06/2023
|
nayeem
|
nayeem
|
1744005036WL007520
|
00415
|
SBIN0005491
|
1583
|
17/06/2023
|
No Such Account
|
5458
|
MP1744005_130723FTO_166095
|
1744005036NRG24130720230283555
|
050999068
|
13/07/2023
|
sharfraz
|
sharfraz
|
1744005036WL011248
|
00415
|
SBIN0005491
|
3300
|
19/07/2023
|
No Such Account
|
5459
|
MP1744005_130723FTO_166095
|
1744005036NRG24130720230283556
|
050999068
|
13/07/2023
|
kaneeja
|
kaneeja
|
1744005036WL011248
|
00415
|
SBIN0005491
|
3300
|
19/07/2023
|
No Such Account
|
5460
|
MP1744005_130723FTO_166095
|
1744005036NRG24130720230283557
|
050999068
|
13/07/2023
|
sohib
|
sohib
|
1744005036WL011248
|
00415
|
SBIN0005491
|
3300
|
19/07/2023
|
No Such Account
|
5461
|
MP1744005_130723FTO_166095
|
1744005036NRG24130720230283562
|
050999068
|
13/07/2023
|
bismila
|
bismila
|
1744005036WL011248
|
00697
|
BKID0MG1231
|
3300
|
19/07/2023
|
No Such Account
|
5462
|
MP1744005_130723FTO_166095
|
1744005036NRG24130720230283563
|
050999068
|
13/07/2023
|
tavssum
|
tavssum
|
1744005036WL011248
|
00415
|
SBIN0005491
|
3300
|
19/07/2023
|
No Such Account
|
5463
|
MP1744005_130723FTO_166095
|
1744005036NRG24130720230283564
|
050999068
|
13/07/2023
|
rukhasar
|
rukhasar
|
1744005036WL011248
|
00415
|
SBIN0005491
|
3300
|
19/07/2023
|
No Such Account
|
5464
|
MP1744005_130723FTO_166095
|
1744005036NRG24130720230283565
|
050999068
|
13/07/2023
|
anjum
|
anjum
|
1744005036WL011248
|
00415
|
SBIN0005491
|
3300
|
19/07/2023
|
No Such Account
|
5465
|
MP1744005_130723FTO_166095
|
1744005036NRG24130720230283566
|
050999068
|
13/07/2023
|
fej khan
|
fej khan
|
1744005036WL011248
|
00415
|
SBIN0005491
|
3300
|
19/07/2023
|
No Such Account
|
5466
|
MP1744005_130723FTO_166095
|
1744005036NRG24130720230283580
|
050999068
|
13/07/2023
|
seeta
|
seeta
|
1744005036WL011248
|
00415
|
SBIN0005491
|
1320
|
19/07/2023
|
No Such Account
|
5467
|
MP1744005_190124APB_FTO_437770
|
1744005040NRG24190120240740003
|
|
19/01/2024
|
halki
|
halki
|
1744005040WL029796
|
00415
|
SBIN0005491
|
1005
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5468
|
MP1744005_190124APB_FTO_437770
|
1744005040NRG24190120240740009
|
|
19/01/2024
|
ajay
|
ajay
|
1744005040WL029796
|
00415
|
SBIN0005491
|
1005
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5469
|
MP1744005_190124APB_FTO_437770
|
1744005040NRG24190120240740025
|
|
19/01/2024
|
santosh
|
santosh
|
1744005040WL029796
|
00089
|
CBIN0282274
|
1206
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5470
|
MP1744005_190124APB_FTO_437770
|
1744005040NRG24190120240740066
|
|
19/01/2024
|
Lalshingh
|
Lalshingh
|
1744005040WL029796
|
00415
|
SBIN0005491
|
1206
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5471
|
MP1744005_190124APB_FTO_437770
|
1744005040NRG24190120240740068
|
|
19/01/2024
|
virendr
|
virendr
|
1744005040WL029796
|
00415
|
SBIN0005491
|
1005
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5472
|
MP1744005_091023FTO_310976
|
1744005057NRG24091020230485452
|
|
09/10/2023
|
Sangeeta Bai Yadav
|
Sangeeta Bai Yadav
|
1744005057WL020365
|
00415
|
SBIN0005491
|
1320
|
15/11/2023
|
Account closed
|
5473
|
MP1744005_050723APB_FTO_148321
|
1744005042NRG24050720230263167
|
210496079
|
05/07/2023
|
NEHA
|
NEHA
|
1744005042WL010322
|
00089
|
CBIN0282274
|
1000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
MP1744005_100723APB_FTO_159144
|
1744005043NRG24100720230278658
|
211528868
|
10/07/2023
|
laxmi panday
|
laxmi panday
|
1744005043WL011021
|
00415
|
SBIN0005491
|
1170
|
31/07/2023
|
invalid Bank Identifier
|
5475
|
MP1744005_200623APB_FTO_113388
|
1744005043NRG24200620230197252
|
523106684
|
20/06/2023
|
manoj
|
manoj
|
1744005043WL008449
|
00089
|
CBIN0282274
|
1200
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5476
|
MP1744005_280723FTO_191887
|
1744005044NRG24280720230315781
|
299794899
|
28/07/2023
|
mamta bai
|
mamta bai
|
1744005044WL013002
|
00089
|
CBIN0282274
|
1140
|
02/08/2023
|
Account closed
|
5477
|
MP1744005_280723FTO_191887
|
1744005044NRG24280720230315782
|
299794899
|
28/07/2023
|
mamta bai
|
mamta bai
|
1744005044WL013002
|
00089
|
CBIN0282274
|
1140
|
02/08/2023
|
Account closed
|
5478
|
MP1744005_260623APB_FTO_128401
|
1744005058NRG24260620230224632
|
702817561
|
26/06/2023
|
knujeelal
|
knujeelal
|
1744005058WL009144
|
00089
|
CBIN0281638
|
1110
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
MP1744005_060623FTO_75311
|
1744005045NRG24050620230129847
|
298168180
|
06/06/2023
|
Arati
|
Arati
|
1744005WL0006541
|
00089
|
CBIN0282274
|
3060
|
12/06/2023
|
No Such Account
|
5480
|
MP1744006_280423APB_FTO_22120
|
1744006000NRG24280420230016384
|
642383319
|
28/04/2023
|
Shivgopal
|
Shivgopal
|
1744006WL001365
|
00415
|
SBIN0005508
|
210
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5481
|
MP1744005_060623FTO_75311
|
1744005045NRG24050620230129848
|
298168180
|
06/06/2023
|
Bitto
|
Bitto
|
1744005WL0006541
|
00089
|
CBIN0282274
|
3060
|
12/06/2023
|
No Such Account
|
5482
|
MP1744006_250623APB_FTO_126405
|
1744006009NRG24250620230222304
|
591023856
|
25/06/2023
|
IMERTI BAI
|
IMERTI BAI
|
1744006009WL009081
|
00089
|
CBIN0283024
|
190
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
MP1744005_060623FTO_75311
|
1744005045NRG24050620230129849
|
298168180
|
06/06/2023
|
Vineeta
|
Vineeta
|
1744005WL0006541
|
00089
|
CBIN0282274
|
2850
|
12/06/2023
|
No Such Account
|
5484
|
MP1744005_060623FTO_75311
|
1744005045NRG24050620230129850
|
298168180
|
06/06/2023
|
Vineeta
|
Vineeta
|
1744005WL0006541
|
00089
|
CBIN0282274
|
2505
|
12/06/2023
|
No Such Account
|
5485
|
MP1744005_150923FTO_266933
|
1744005066NRG24150920230422299
|
|
15/09/2023
|
Munnilal
|
Munnilal
|
1744005WL0017932
|
00089
|
CBIN0282023
|
1206
|
28/09/2023
|
Account closed
|
5486
|
MP1744005_150923FTO_266933
|
1744005066NRG24150920230422300
|
|
15/09/2023
|
Munnilal
|
Munnilal
|
1744005WL0017932
|
00089
|
CBIN0282023
|
1200
|
28/09/2023
|
Account closed
|
5487
|
MP1744005_060623FTO_75311
|
1744005045NRG24050620230129851
|
298168180
|
06/06/2023
|
Rasmi
|
Rasmi
|
1744005WL0006541
|
00089
|
CBIN0282274
|
3060
|
12/06/2023
|
No Such Account
|
5488
|
MP1744005_060623FTO_75311
|
1744005045NRG24050620230129852
|
298168180
|
06/06/2023
|
Archana
|
Archana
|
1744005WL0006541
|
00089
|
CBIN0282274
|
3060
|
12/06/2023
|
No Such Account
|
5489
|
MP1744006_060523FTO_31459
|
1744006026NRG23230420230854037
|
687887779
|
06/05/2023
|
Sukhchen
|
Sukhchen
|
1744006WL0065887
|
00089
|
CBIN0282226
|
925
|
15/05/2023
|
Account closed
|
5490
|
MP1744006_160623FTO_95749
|
1744006030NRG23160520230857360
|
513915648
|
16/06/2023
|
NANDI LAL
|
NANDI LAL
|
1744006WL0066543
|
00697
|
BKID0MG1226
|
1200
|
23/06/2023
|
Account closed
|
5491
|
MP1744006_160623FTO_95749
|
1744006030NRG23160520230857361
|
513915648
|
16/06/2023
|
Nandi lal
|
Nandi lal
|
1744006WL0066543
|
00697
|
BKID0MG1226
|
1200
|
23/06/2023
|
Account closed
|
5492
|
MP1744006_041223APB_FTO_373488
|
1744006042NRG24041220230601294
|
|
04/12/2023
|
Ajay Singh
|
Ajay Singh
|
1744006042WL025227
|
00415
|
SBIN0005508
|
910
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5493
|
MP1744006_160523FTO_43503
|
1744006057NRG23150520230856987
|
836289550
|
16/05/2023
|
Reeta Bai
|
Reeta Bai
|
1744006WL0066457
|
00089
|
CBIN0282701
|
1000
|
24/05/2023
|
No Such Account
|
5494
|
MP1744005_060623FTO_75311
|
1744005045NRG24050620230129853
|
298168180
|
06/06/2023
|
Archana
|
Archana
|
1744005WL0006541
|
00089
|
CBIN0282274
|
3060
|
12/06/2023
|
No Such Account
|
5495
|
MP1744006_160523FTO_43503
|
1744006057NRG23150520230856989
|
836289550
|
16/05/2023
|
Reeta Bai
|
Reeta Bai
|
1744006WL0066457
|
00089
|
CBIN0282701
|
1200
|
24/05/2023
|
No Such Account
|
5496
|
MP1744006_160523FTO_43503
|
1744006057NRG23150520230856991
|
836289550
|
16/05/2023
|
Reeta Bai
|
Reeta Bai
|
1744006WL0066457
|
00089
|
CBIN0282701
|
1000
|
24/05/2023
|
No Such Account
|
5497
|
MP1744005_060623FTO_75311
|
1744005045NRG24050620230129854
|
298168180
|
06/06/2023
|
Indra Bai
|
Indra Bai
|
1744005WL0006541
|
00089
|
CBIN0282274
|
2505
|
12/06/2023
|
No Such Account
|
5498
|
MP1744005_051223FTO_375320
|
1744005045NRG24051220230602931
|
|
05/12/2023
|
Laxmi Kori
|
Laxmi Kori
|
1744005WL0025337
|
00089
|
CBIN0282274
|
975
|
03/01/2024
|
No Such Account
|
5499
|
MP1744005_111123FTO_353150
|
1744005045NRG24101120230577266
|
|
11/11/2023
|
Ankit
|
Ankit
|
1744005045WL023634
|
00089
|
CBIN0282274
|
1200
|
03/01/2024
|
No Such Account
|
5500
|
MP1744005_111123FTO_353150
|
1744005045NRG24101120230577276
|
|
11/11/2023
|
Arati Bai
|
Arati Bai
|
1744005045WL023634
|
00089
|
CBIN0282274
|
1200
|
03/01/2024
|
No Such Account
|
5501
|
MP1744005_111123FTO_353150
|
1744005045NRG24101120230577287
|
|
11/11/2023
|
Jyoti Kol
|
Jyoti Kol
|
1744005045WL023634
|
00089
|
CBIN0282274
|
1200
|
03/01/2024
|
No Such Account
|
5502
|
MP1744006_110224APB_FTO_460196
|
1744006061NRG24110220240815474
|
303722239
|
11/02/2024
|
RAMKALE
|
RAMKALE
|
1744006061WL031644
|
00176
|
IDIB000P517
|
1080
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5503
|
MP1744006_110224APB_FTO_460196
|
1744006061NRG24110220240815489
|
303722239
|
11/02/2024
|
Premlal
|
Premlal
|
1744006061WL031644
|
00176
|
IDIB000P517
|
1080
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5504
|
MP1744006_110224APB_FTO_460196
|
1744006061NRG24110220240815493
|
303722239
|
11/02/2024
|
Mr.VIJAY KUMAR
|
Mr.VIJAY KUMAR
|
1744006061WL031644
|
00176
|
IDIB000P517
|
1080
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5505
|
MP1744006_110224APB_FTO_460196
|
1744006061NRG24110220240815506
|
303722239
|
11/02/2024
|
Mrs. MAMTA BAI
|
Mrs. MAMTA BAI
|
1744006061WL031644
|
00176
|
IDIB000P517
|
900
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5506
|
MP1744005_200623FTO_113366
|
1744005045NRG24200620230197896
|
523035478
|
20/06/2023
|
Arati
|
Arati
|
1744005WL0008465
|
00089
|
CBIN0282274
|
3060
|
24/06/2023
|
No Such Account
|
5507
|
MP1744005_200623FTO_113366
|
1744005045NRG24200620230197897
|
523035478
|
20/06/2023
|
Bitto
|
Bitto
|
1744005WL0008465
|
00089
|
CBIN0282274
|
3060
|
24/06/2023
|
No Such Account
|
5508
|
MP1744005_200623FTO_113366
|
1744005045NRG24200620230197898
|
523035478
|
20/06/2023
|
Vineeta
|
Vineeta
|
1744005WL0008465
|
00089
|
CBIN0282274
|
2850
|
24/06/2023
|
No Such Account
|
5509
|
MP1744005_200623FTO_113366
|
1744005045NRG24200620230197899
|
523035478
|
20/06/2023
|
Vineeta
|
Vineeta
|
1744005WL0008465
|
00089
|
CBIN0282274
|
2505
|
24/06/2023
|
No Such Account
|
5510
|
MP1744005_200623FTO_113366
|
1744005045NRG24200620230197900
|
523035478
|
20/06/2023
|
Rasmi
|
Rasmi
|
1744005WL0008465
|
00089
|
CBIN0282274
|
3060
|
24/06/2023
|
No Such Account
|
5511
|
MP1744005_200623FTO_113366
|
1744005045NRG24200620230197901
|
523035478
|
20/06/2023
|
Archana
|
Archana
|
1744005WL0008465
|
00089
|
CBIN0282274
|
3060
|
24/06/2023
|
No Such Account
|
5512
|
MP1744005_200623FTO_113366
|
1744005045NRG24200620230197902
|
523035478
|
20/06/2023
|
Archana
|
Archana
|
1744005WL0008465
|
00089
|
CBIN0282274
|
3060
|
24/06/2023
|
No Such Account
|
5513
|
MP1744005_250423FTO_17708
|
1744005045NRG24250420230009880
|
645206400
|
25/04/2023
|
ajeet
|
ajeet
|
1744005045WL000918
|
00089
|
CBIN0282274
|
3060
|
12/05/2023
|
No Such Account
|
5514
|
MP1744005_300523FTO_64388
|
1744005045NRG24290520230100350
|
086717675
|
30/05/2023
|
Abhishek
|
Abhishek
|
1744005045WL005473
|
00089
|
CBIN0282274
|
3060
|
01/06/2023
|
No Such Account
|
5515
|
MP1744005_300523FTO_64388
|
1744005045NRG24290520230100357
|
086717675
|
30/05/2023
|
Deepak Kumar
|
Deepak Kumar
|
1744005045WL005473
|
00089
|
CBIN0282274
|
3060
|
01/06/2023
|
No Such Account
|
5516
|
MP1744005_300523FTO_64388
|
1744005045NRG24290520230100360
|
086717675
|
30/05/2023
|
Bitto
|
Bitto
|
1744005045WL005473
|
00089
|
CBIN0282274
|
3060
|
01/06/2023
|
No Such Account
|
5517
|
MP1744005_300523FTO_64388
|
1744005045NRG24290520230100366
|
086717675
|
30/05/2023
|
Vineeta
|
Vineeta
|
1744005045WL005473
|
00089
|
CBIN0282274
|
2850
|
01/06/2023
|
No Such Account
|
5518
|
MP1744005_300523FTO_64388
|
1744005045NRG24290520230100373
|
086717675
|
30/05/2023
|
Archana
|
Archana
|
1744005045WL005473
|
00089
|
CBIN0282274
|
3060
|
01/06/2023
|
No Such Account
|
5519
|
MP1744006_270523APB_FTO_60349
|
1744006000NRG24270520230094902
|
078852656
|
27/05/2023
|
Kuldeep mishra
|
Kuldeep mishra
|
1744006WL005240
|
00415
|
SBIN0005508
|
1000
|
31/05/2023
|
A/c Blocked or Frozen
|
5520
|
MP1744005_300523FTO_64388
|
1744005045NRG24290520230100374
|
086717675
|
30/05/2023
|
Ritu
|
Ritu
|
1744005045WL005473
|
00089
|
CBIN0282274
|
3060
|
01/06/2023
|
No Such Account
|
5521
|
MP1744005_050723APB_FTO_148321
|
1744005046NRG24030720230260844
|
210496079
|
05/07/2023
|
seela
|
seela
|
1744005046WL010244
|
00089
|
CBIN0282274
|
195
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
MP1744005_050723APB_FTO_148321
|
1744005046NRG24030720230260850
|
210496079
|
05/07/2023
|
tejilal
|
tejilal
|
1744005046WL010244
|
00089
|
CBIN0282274
|
585
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
MP1744005_111123FTO_353150
|
1744005050NRG24111120230578627
|
|
11/11/2023
|
aruna
|
aruna
|
1744005050WL023689
|
00697
|
BKID0MG1218
|
1182
|
03/01/2024
|
No Such Account
|
5524
|
MP1744005_170923FTO_269546
|
1744005050NRG24170920230425530
|
|
17/09/2023
|
ARCHANA
|
ARCHANA
|
1744005050WL018058
|
00415
|
SBIN0005491
|
1218
|
16/11/2023
|
No Such Account
|
5525
|
MP1744005_190124APB_FTO_437770
|
1744005050NRG24190120240737247
|
|
19/01/2024
|
gulab
|
gulab
|
1744005050WL029751
|
00415
|
SBIN0005491
|
1194
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5526
|
MP1744005_190124APB_FTO_437770
|
1744005050NRG24190120240737300
|
|
19/01/2024
|
gyansinh
|
gyansinh
|
1744005050WL029751
|
00415
|
SBIN0005491
|
1194
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5527
|
MP1744005_190124APB_FTO_437770
|
1744005050NRG24190120240737342
|
|
19/01/2024
|
savitree
|
savitree
|
1744005050WL029751
|
00415
|
SBIN0005491
|
1194
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5528
|
MP1744005_090823APB_FTO_211042
|
1744005052NRG24080820230338348
|
534307969
|
09/08/2023
|
shivprasad
|
shivprasad
|
1744005052WL014218
|
00415
|
SBIN0005491
|
1000
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
MP1744005_090823APB_FTO_211042
|
1744005052NRG24080820230338349
|
534307969
|
09/08/2023
|
shivprasad
|
shivprasad
|
1744005052WL014218
|
00415
|
SBIN0005491
|
1000
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
MP1744005_060623FTO_75323
|
1744005053NRG24040620230125818
|
298182560
|
06/06/2023
|
ramvilash
|
ramvilash
|
1744005053WL006373
|
00415
|
SBIN0005491
|
221
|
12/06/2023
|
Account closed
|
5531
|
MP1744005_121023APB_FTO_315664
|
1744005053NRG24121020230496911
|
|
12/10/2023
|
BHURA
|
BHURA
|
1744005053WL020834
|
00078
|
CNRB0004320
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
MP1744005_121023APB_FTO_315664
|
1744005053NRG24121020230496923
|
|
12/10/2023
|
ASHOK
|
ASHOK
|
1744005053WL020834
|
00078
|
CNRB0004320
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
MP1744006_210124APB_FTO_439085
|
1744006018NRG24210120240745643
|
|
21/01/2024
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1744006018WL029910
|
00703
|
AIRP0000001
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
MP1744005_121023APB_FTO_315664
|
1744005053NRG24121020230496930
|
|
12/10/2023
|
vimlabai
|
vimlabai
|
1744005053WL020834
|
00415
|
SBIN0005491
|
1050
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5535
|
MP1744005_121023APB_FTO_315664
|
1744005053NRG24121020230496932
|
|
12/10/2023
|
raj kumar kumhar
|
raj kumar kumhar
|
1744005053WL020834
|
00078
|
CNRB0004320
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
MP1744005_260823APB_FTO_236234
|
1744005053NRG24260820230371707
|
843520577
|
26/08/2023
|
ramvilas BHUMIYA
|
ramvilas BHUMIYA
|
1744005053WL016008
|
00553
|
INDB0000509
|
1050
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
MP1744005_200623APB_FTO_113388
|
1744005055NRG24200620230195697
|
523106684
|
20/06/2023
|
RAMSUJAN
|
RAMSUJAN
|
1744005055WL008413
|
00415
|
SBIN0005491
|
804
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
MP1744005_100623FTO_82962
|
1744005058NRG23070620230859660
|
364174568
|
10/06/2023
|
lachchho
|
lachchho
|
1744005WL0067057
|
00415
|
SBIN0006067
|
1080
|
15/06/2023
|
No Such Account
|
5539
|
MP1744005_100623FTO_82962
|
1744005058NRG23070620230859661
|
364174568
|
10/06/2023
|
lachchho
|
lachchho
|
1744005WL0067057
|
00415
|
SBIN0006067
|
1080
|
15/06/2023
|
No Such Account
|
5540
|
MP1744005_100623FTO_82962
|
1744005058NRG23070620230859662
|
364174568
|
10/06/2023
|
lachchho
|
lachchho
|
1744005WL0067057
|
00415
|
SBIN0006067
|
1092
|
15/06/2023
|
No Such Account
|
5541
|
MP1744005_100623FTO_82962
|
1744005058NRG23070620230859663
|
364174568
|
10/06/2023
|
lachchho
|
lachchho
|
1744005WL0067057
|
00415
|
SBIN0006067
|
1092
|
15/06/2023
|
No Such Account
|
5542
|
MP1744005_100623FTO_82962
|
1744005058NRG23070620230859664
|
364174568
|
10/06/2023
|
Prabhat
|
Prabhat
|
1744005WL0067057
|
00089
|
CBIN0281638
|
370
|
15/06/2023
|
No Such Account
|
5543
|
MP1744005_100723APB_FTO_159144
|
1744005058NRG24100720230278651
|
211528868
|
10/07/2023
|
karelal
|
karelal
|
1744005058WL011019
|
00089
|
CBIN0281638
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5544
|
MP1744005_200623APB_FTO_113388
|
1744005059NRG24200620230196672
|
523106684
|
20/06/2023
|
bhagchand
|
bhagchand
|
1744005059WL008432
|
00089
|
CBIN0281638
|
1005
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
MP1744005_200623APB_FTO_113388
|
1744005059NRG24200620230197968
|
523106684
|
20/06/2023
|
Geeta
|
Geeta
|
1744005059WL008473
|
00089
|
CBIN0281638
|
1194
|
24/06/2023
|
Account closed
|
5546
|
MP1744005_240124APB_FTO_442581
|
1744005059NRG24240120240754636
|
|
24/01/2024
|
Ballu
|
Ballu
|
1744005059WL030152
|
00089
|
CBIN0281638
|
788
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5547
|
MP1744005_010823FTO_198629
|
1744005059NRG24300720230319297
|
324804320
|
01/08/2023
|
BHAGCHAND
|
BHAGCHAND
|
1744005WL0013202
|
00089
|
CBIN0281638
|
1005
|
04/08/2023
|
No Such Account
|
5548
|
MP1744005_070623FTO_77430
|
1744005060NRG23070620230859647
|
366236782
|
07/06/2023
|
AKHLESH
|
AKHLESH
|
1744005WL0067050
|
00415
|
SBIN0006067
|
180
|
15/06/2023
|
No Such Account
|
5549
|
MP1744005_260823APB_FTO_236234
|
1744005061NRG24260820230373073
|
843520577
|
26/08/2023
|
Sumitra
|
Sumitra
|
1744005061WL016057
|
00415
|
SBIN0006067
|
740
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
MP1744005_300623APB_FTO_138484
|
1744005062NRG24300620230241809
|
799525816
|
30/06/2023
|
laxmi
|
laxmi
|
1744005062WL009676
|
00089
|
CBIN0281638
|
382
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
MP1744005_300623APB_FTO_138484
|
1744005062NRG24300620230241943
|
799525816
|
30/06/2023
|
Arti bai
|
Arti bai
|
1744005062WL009676
|
00415
|
SBIN0006067
|
382
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
MP1744005_300623APB_FTO_138484
|
1744005062NRG24300620230242005
|
799525816
|
30/06/2023
|
madan
|
madan
|
1744005062WL009676
|
00089
|
CBIN0282023
|
382
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
MP1744005_300623APB_FTO_138484
|
1744005062NRG24300620230242022
|
799525816
|
30/06/2023
|
samnibai
|
samnibai
|
1744005062WL009676
|
00089
|
CBIN0282023
|
382
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
MP1744005_300623APB_FTO_138484
|
1744005062NRG24300620230242040
|
799525816
|
30/06/2023
|
sundarlal
|
sundarlal
|
1744005062WL009676
|
00089
|
CBIN0282023
|
191
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
MP1744005_100623FTO_82962
|
1744005063NRG23100620230859717
|
364174568
|
10/06/2023
|
vidya bai bhumiya
|
vidya bai bhumiya
|
1744005WL0067080
|
00415
|
SBIN0006067
|
3060
|
15/06/2023
|
Account closed
|
5556
|
MP1744005_260723FTO_188855
|
1744005064NRG23240720230860838
|
299724320
|
26/07/2023
|
anari
|
anari
|
1744005WL0067372
|
00415
|
SBNI0006067
|
194
|
02/08/2023
|
invalid Bank Identifier
|
5557
|
MP1744005_220823APB_FTO_230806
|
1744005066NRG24220820230362724
|
764826617
|
22/08/2023
|
ramkishan
|
ramkishan
|
1744005066WL015608
|
00089
|
CBIN0282023
|
1200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
MP1744005_220823APB_FTO_230806
|
1744005066NRG24220820230362768
|
764826617
|
22/08/2023
|
Munnilal
|
Munnilal
|
1744005066WL015608
|
00089
|
CBIN0282023
|
1200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
MP1744005_300623APB_FTO_138484
|
1744005067NRG24290620230239730
|
799525816
|
30/06/2023
|
ajay singh
|
ajay singh
|
1744005067WL009601
|
00089
|
CBIN0282023
|
1005
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
MP1744005_111123FTO_353150
|
1744005068NRG24111120230578834
|
|
11/11/2023
|
premchand
|
premchand
|
1744005068WL023694
|
00089
|
CBIN0282023
|
402
|
03/01/2024
|
Account Holder Expired
|
5561
|
MP1744005_111123FTO_353150
|
1744005068NRG24111120230578835
|
|
11/11/2023
|
premchand
|
premchand
|
1744005068WL023694
|
00089
|
CBIN0282023
|
1206
|
03/01/2024
|
Account Holder Expired
|
5562
|
MP1744005_120523APB_FTO_39863
|
1744005068NRG24120520230049166
|
775854866
|
12/05/2023
|
radha bai
|
radha bai
|
1744005068WL003332
|
00089
|
CBIN0282023
|
1170
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
MP1744005_100623FTO_82962
|
1744005078NRG23070620230859656
|
364174568
|
10/06/2023
|
Kushum bai
|
Kushum bai
|
1744005WL0067056
|
00415
|
SBIN0005491
|
364
|
15/06/2023
|
No Such Account
|
5564
|
MP1744005_100623FTO_82962
|
1744005078NRG23070620230859657
|
364174568
|
10/06/2023
|
Kushum bai
|
Kushum bai
|
1744005WL0067056
|
00415
|
SBIN0005491
|
364
|
15/06/2023
|
No Such Account
|
5565
|
MP1744005_310523FTO_65844
|
1744005078NRG23300520230858929
|
134181709
|
31/05/2023
|
Kushum bai
|
Kushum bai
|
1744005WL0066902
|
00415
|
SBIN0005491
|
364
|
03/06/2023
|
No Such Account
|
5566
|
MP1744005_130723FTO_166095
|
1744005079NRG24130720230284777
|
050999068
|
13/07/2023
|
RAJARAM
|
RAJARAM
|
1744005079WL011342
|
00089
|
CBIN0281638
|
570
|
19/07/2023
|
Account closed
|
5567
|
MP1744006_060523FTO_31459
|
1744006000NRG23060520230854579
|
687887779
|
06/05/2023
|
himmat
|
himmat
|
1744006WL0065991
|
00089
|
CBIN0282226
|
800
|
15/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5568
|
MP1744006_060523FTO_31459
|
1744006000NRG23060520230854588
|
687887779
|
06/05/2023
|
Sukhchen
|
Sukhchen
|
1744006WL0065995
|
00089
|
CBIN0282226
|
1104
|
15/05/2023
|
Account closed
|
5569
|
MP1744006_060523FTO_31459
|
1744006000NRG23060520230854589
|
687887779
|
06/05/2023
|
Sukhchen
|
Sukhchen
|
1744006WL0065995
|
00089
|
CBIN0282226
|
1104
|
15/05/2023
|
Account closed
|
5570
|
MP1744006_060523FTO_31459
|
1744006000NRG23060520230854590
|
687887779
|
06/05/2023
|
Sukhchen
|
Sukhchen
|
1744006WL0065995
|
00089
|
CBIN0282226
|
720
|
15/05/2023
|
Account closed
|
5571
|
MP1744006_060523FTO_31459
|
1744006000NRG23060520230854591
|
687887779
|
06/05/2023
|
Sukhchen
|
Sukhchen
|
1744006WL0065995
|
00089
|
CBIN0282226
|
900
|
15/05/2023
|
Account closed
|
5572
|
MP1744006_060523FTO_31459
|
1744006000NRG23060520230854592
|
687887779
|
06/05/2023
|
Sukhchen
|
Sukhchen
|
1744006WL0065995
|
00089
|
CBIN0282226
|
750
|
15/05/2023
|
Account closed
|
5573
|
MP1744006_060523FTO_31459
|
1744006000NRG23060520230854607
|
687887779
|
06/05/2023
|
bhagvati
|
bhagvati
|
1744006WL0066000
|
00415
|
SBIN0005508
|
950
|
15/05/2023
|
Account closed
|
5574
|
MP1744006_290224APB_FTO_479046
|
1744006061NRG24290220240865636
|
301688685
|
29/02/2024
|
prvati
|
prvati
|
1744006061WL033149
|
00176
|
IDIB000P517
|
600
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5575
|
MP1744006_060523FTO_31459
|
1744006000NRG23060520230854608
|
687887779
|
06/05/2023
|
suraj
|
suraj
|
1744006WL0066000
|
00415
|
SBIN0005508
|
950
|
15/05/2023
|
No Such Account
|
5576
|
MP1744006_060523FTO_31459
|
1744006000NRG23060520230854618
|
687887779
|
06/05/2023
|
seeta
|
seeta
|
1744006WL0066000
|
00415
|
SBIN0005508
|
950
|
15/05/2023
|
Account closed
|
5577
|
MP1744006_060523FTO_31459
|
1744006000NRG23060520230854620
|
687887779
|
06/05/2023
|
satendra
|
satendra
|
1744006WL0066000
|
00415
|
SBIN0005508
|
950
|
15/05/2023
|
No Such Account
|
5578
|
MP1744002_130623APB_FTO_89500
|
1744002000NRG24130620230164607
|
394198598
|
13/06/2023
|
Beerendra ram Kripal Dahiya
|
Beerendra ram Kripal Dahiya
|
1744002WL007596
|
00697
|
BKID0MG1225
|
1080
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
MP1744002_230523FTO_53416
|
1744002000NRG24230520230076937
|
040388530
|
23/05/2023
|
shiv kumar
|
shiv kumar
|
1744002WL004616
|
00354
|
PUNB0057710
|
190
|
29/05/2023
|
No Such Account
|
5580
|
MP1744006_130224APB_FTO_461704
|
1744006063NRG24130220240819771
|
273599535
|
13/02/2024
|
bMUNNI BAI
|
bMUNNI BAI
|
1744006063WL031766
|
00176
|
IDIB000P517
|
1176
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5581
|
MP1744006_130224APB_FTO_461704
|
1744006063NRG24130220240819879
|
273599535
|
13/02/2024
|
SANKU LAL
|
SANKU LAL
|
1744006063WL031772
|
00176
|
IDIB000P517
|
1176
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5582
|
MP1744006_130224APB_FTO_461704
|
1744006063NRG24130220240819880
|
273599535
|
13/02/2024
|
Janki Kol
|
Janki Kol
|
1744006063WL031772
|
00176
|
IDIB000P517
|
784
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5583
|
MP1744006_130224APB_FTO_461704
|
1744006063NRG24130220240819890
|
273599535
|
13/02/2024
|
SUSHEEL
|
SUSHEEL
|
1744006063WL031772
|
00176
|
IDIB000P517
|
392
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5584
|
MP1744006_130224APB_FTO_461704
|
1744006063NRG24130220240819897
|
273599535
|
13/02/2024
|
GORE LAL
|
GORE LAL
|
1744006063WL031772
|
00176
|
IDIB000P517
|
784
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5585
|
MP1744006_130224APB_FTO_461704
|
1744006063NRG24130220240819905
|
273599535
|
13/02/2024
|
Rekha Bai
|
Rekha Bai
|
1744006063WL031772
|
00176
|
IDIB000P517
|
784
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
MP1744006_130224APB_FTO_461704
|
1744006063NRG24130220240819909
|
273599535
|
13/02/2024
|
KALA BAI
|
KALA BAI
|
1744006063WL031772
|
00691
|
IPOS0000001
|
1176
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5587
|
MP1744006_060523FTO_31459
|
1744006000NRG23060520230854621
|
687887779
|
06/05/2023
|
sant kumar
|
sant kumar
|
1744006WL0066000
|
00415
|
SBIN0005508
|
950
|
15/05/2023
|
No Such Account
|
5588
|
MP1744006_060523FTO_31459
|
1744006000NRG23060520230854756
|
687887779
|
06/05/2023
|
ghanshyam
|
ghanshyam
|
1744006WL0066029
|
00089
|
CBIN0282226
|
1400
|
15/05/2023
|
Account closed
|
5589
|
MP1744006_060523FTO_31459
|
1744006000NRG23060520230854757
|
687887779
|
06/05/2023
|
ghanshyam
|
ghanshyam
|
1744006WL0066029
|
00089
|
CBIN0282226
|
1000
|
15/05/2023
|
Account closed
|
5590
|
MP1744006_060523FTO_31459
|
1744006000NRG23060520230854758
|
687887779
|
06/05/2023
|
ghanshyam
|
ghanshyam
|
1744006WL0066029
|
00089
|
CBIN0282226
|
1080
|
15/05/2023
|
Account closed
|
5591
|
MP1744002_230723APB_FTO_182327
|
1744002000NRG24230720230305605
|
207455888
|
23/07/2023
|
sonya bai
|
sonya bai
|
1744002WL012408
|
00415
|
SBIN0030270
|
3150
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
MP1744002_250124APB_FTO_443244
|
1744002000NRG24250120240760810
|
|
25/01/2024
|
suman bai
|
suman bai
|
1744002WL030317
|
00078
|
CNRB0002545
|
300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
MP1744002_250124APB_FTO_443244
|
1744002000NRG24250120240760976
|
|
25/01/2024
|
BUDDH
|
BUDDH
|
1744002WL030320
|
00354
|
PUNB0177120
|
1110
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5594
|
MP1744002_250124APB_FTO_443244
|
1744002000NRG24250120240761014
|
|
25/01/2024
|
baby bai
|
baby bai
|
1744002WL030320
|
00354
|
PUNB0177120
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5595
|
MP1744002_250124APB_FTO_443244
|
1744002000NRG24250120240761107
|
|
25/01/2024
|
ASHA BAI
|
ASHA BAI
|
1744002WL030321
|
00048
|
BKID0009413
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5596
|
MP1744002_270623APB_FTO_131536
|
1744002000NRG24270620230229416
|
702129306
|
27/06/2023
|
mukesh
|
mukesh
|
1744002WL009292
|
00468
|
UBIN0559784
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
MP1744002_270623APB_FTO_131536
|
1744002000NRG24270620230230830
|
702129306
|
27/06/2023
|
PHULAVATI BAI
|
PHULAVATI BAI
|
1744002WL009333
|
00176
|
IDIB000P655
|
1290
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5598
|
MP1744002_270623APB_FTO_131536
|
1744002000NRG24270620230231399
|
702129306
|
27/06/2023
|
ramdas
|
ramdas
|
1744002WL009340
|
00415
|
SBIN0030278
|
2100
|
05/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
5599
|
MP1744002_130623APB_FTO_89500
|
1744002003NRG24130620230164739
|
394198598
|
13/06/2023
|
SHARADA BAI
|
SHARADA BAI
|
1744002003WL007605
|
00697
|
BKID0MG1225
|
615
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
MP1744002_230523FTO_53416
|
1744002003NRG24230520230076751
|
040388530
|
23/05/2023
|
durga
|
durga
|
1744002003WL004611
|
00415
|
SBIN0003087
|
950
|
29/05/2023
|
No Such Account
|
5601
|
MP1744002_271023APB_FTO_335129
|
1744002010NRG24271020230547589
|
|
27/10/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
1744002010WL022448
|
00048
|
BKID0009418
|
100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
MP1744002_201123APB_FTO_359478
|
1744002011NRG24191120230586940
|
|
20/11/2023
|
savitri
|
savitri
|
1744002011WL024119
|
00415
|
SBIN0000405
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
MP1744002_240124APB_FTO_442502
|
1744002012NRG24240120240754238
|
|
24/01/2024
|
Munna
|
Munna
|
1744002012WL030144
|
00415
|
SBIN0003087
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
MP1744002_120623APB_FTO_86467
|
1744002019NRG24120620230160426
|
364325017
|
12/06/2023
|
lalti bai
|
lalti bai
|
1744002019WL007452
|
00415
|
SBIN0003087
|
800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
MP1744002_120623APB_FTO_86467
|
1744002019NRG24120620230160458
|
364325017
|
12/06/2023
|
LAXMI BAI
|
LAXMI BAI
|
1744002019WL007452
|
00415
|
SBIN0003087
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5606
|
MP1744002_240124APB_FTO_442502
|
1744002021NRG24240120240755230
|
|
24/01/2024
|
SUSHILA
|
SUSHILA
|
1744002021WL030160
|
00415
|
SBIN0003087
|
660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
MP1744002_240124APB_FTO_442502
|
1744002021NRG24240120240755238
|
|
24/01/2024
|
devendra
|
devendra
|
1744002021WL030160
|
00415
|
SBIN0003087
|
880
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5608
|
MP1744002_270623APB_FTO_131536
|
1744002023NRG24270620230229103
|
702129306
|
27/06/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744002023WL009285
|
00165
|
IBKL0001560
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
MP1744002_210523APB_FTO_50958
|
1744002032NRG24200520230068252
|
865091216
|
21/05/2023
|
SURENDRA
|
SURENDRA
|
1744002032WL004241
|
00089
|
CBIN0282187
|
540
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
MP1744002_210523APB_FTO_50958
|
1744002032NRG24200520230068276
|
865091216
|
21/05/2023
|
tanatai
|
tanatai
|
1744002032WL004241
|
00089
|
CBIN0282187
|
720
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5611
|
MP1744002_240124APB_FTO_442502
|
1744002033NRG24240120240752993
|
|
24/01/2024
|
jugiya bai
|
jugiya bai
|
1744002033WL030105
|
00415
|
SBIN0030278
|
965
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5612
|
MP1744006_060523FTO_31459
|
1744006000NRG23060520230854771
|
687887779
|
06/05/2023
|
SAMPATLAAL
|
SAMPATLAAL
|
1744006WL0066033
|
00089
|
CBIN0281687
|
1080
|
15/05/2023
|
Account closed
|
5613
|
MP1744006_060523FTO_31459
|
1744006000NRG23060520230854818
|
687887779
|
06/05/2023
|
NEMCHAND
|
NEMCHAND
|
1744006WL0066041
|
00697
|
BKID0MG1226
|
1020
|
15/05/2023
|
Account closed
|
5614
|
MP1744006_060523FTO_31459
|
1744006000NRG23060520230854839
|
687887779
|
06/05/2023
|
gopi
|
gopi
|
1744006WL0066046
|
00089
|
CBIN0283024
|
1005
|
15/05/2023
|
Account closed
|
5615
|
MP1744002_250723APB_FTO_185666
|
1744002040NRG24250720230309385
|
264534625
|
25/07/2023
|
Daduram
|
Daduram
|
1744002040WL012670
|
00078
|
CNRB0002545
|
1000
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
MP1744006_110523FTO_37369
|
1744006000NRG23100520230855733
|
714505937
|
11/05/2023
|
Tulsa bai
|
Tulsa bai
|
1744006WL0066206
|
00089
|
CBIN0282226
|
1092
|
16/05/2023
|
No Such Account
|
5617
|
MP1744002_271023APB_FTO_335129
|
1744002043NRG24271020230549458
|
|
27/10/2023
|
gango bai
|
gango bai
|
1744002043WL022490
|
00089
|
CBIN0282603
|
392
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
MP1744006_110523FTO_37369
|
1744006000NRG23100520230855895
|
714505937
|
11/05/2023
|
MAHEND BAGRI
|
MAHEND BAGRI
|
1744006WL0066235
|
00089
|
CBIN0281687
|
1080
|
16/05/2023
|
No Such Account
|
5619
|
MP1744002_250723APB_FTO_185666
|
1744002047NRG24250720230309416
|
264534625
|
25/07/2023
|
BHAIRAV
|
BHAIRAV
|
1744002047WL012671
|
00415
|
SBIN0030270
|
190
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
MP1744002_140723FTO_167667
|
1744002051NRG24140720230286157
|
070226894
|
14/07/2023
|
sukh lal
|
sukh lal
|
1744002051WL011418
|
00415
|
SBIN0030270
|
5
|
21/07/2023
|
Account closed
|
5621
|
MP1744003_100623APB_FTO_82897
|
1744003000NRG24100620230150637
|
364140126
|
10/06/2023
|
RAVINDRA SINGH GOND
|
RAVINDRA SINGH GOND
|
1744003WL007178
|
00415
|
SBIN0003710
|
1290
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
MP1744003_100623APB_FTO_82897
|
1744003000NRG24100620230150684
|
364140126
|
10/06/2023
|
Udaybhan Patel
|
Udaybhan Patel
|
1744003WL007179
|
00415
|
SBIN0007714
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
MP1744003_100623APB_FTO_82897
|
1744003000NRG24100620230150746
|
364140126
|
10/06/2023
|
KOUSHILYA KEWAT
|
KOUSHILYA KEWAT
|
1744003WL007181
|
00089
|
CBIN0281974
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
MP1744003_070523APB_FTO_32327
|
1744003003NRG24070520230034857
|
687816614
|
07/05/2023
|
kalyan singh
|
kalyan singh
|
1744003003WL002523
|
00697
|
BKID0MG1227
|
800
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
MP1744003_070523FTO_32326
|
1744003003NRG24070520230034903
|
687904811
|
07/05/2023
|
JUGUNTI BAI
|
JUGUNTI BAI
|
1744003003WL002525
|
00089
|
CBIN0282237
|
800
|
15/05/2023
|
Account closed
|
5626
|
MP1744003_070523APB_FTO_32327
|
1744003003NRG24070520230034906
|
687816614
|
07/05/2023
|
ASHA BAI
|
ASHA BAI
|
1744003003WL002525
|
00703
|
AIRP0000001
|
800
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
MP1744003_070523APB_FTO_32327
|
1744003003NRG24070520230035226
|
687816614
|
07/05/2023
|
KODU
|
KODU
|
1744003003WL002542
|
00697
|
BKID0MG1227
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
MP1744003_070523APB_FTO_32327
|
1744003003NRG24070520230035229
|
687816614
|
07/05/2023
|
RAJNI BAI
|
RAJNI BAI
|
1744003003WL002542
|
00697
|
BKID0MG1227
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
MP1744003_070523APB_FTO_32327
|
1744003003NRG24070520230035231
|
687816614
|
07/05/2023
|
GUDDI BAI
|
GUDDI BAI
|
1744003003WL002542
|
00697
|
BKID0MG1227
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
MP1744003_100623APB_FTO_82897
|
1744003003NRG24100620230151178
|
364140126
|
10/06/2023
|
MULAI
|
MULAI
|
1744003003WL007193
|
00697
|
BKID0MG1227
|
1146
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
MP1744006_160623FTO_95749
|
1744006000NRG23160520230857294
|
513915648
|
16/06/2023
|
chourmati
|
chourmati
|
1744006WL0066532
|
00089
|
CBIN0281687
|
882
|
23/06/2023
|
No Such Account
|
5632
|
MP1744006_160623FTO_95749
|
1744006000NRG23160520230857295
|
513915648
|
16/06/2023
|
chourmati
|
chourmati
|
1744006WL0066532
|
00089
|
CBIN0281687
|
900
|
23/06/2023
|
No Such Account
|
5633
|
MP1744003_070523APB_FTO_32327
|
1744003015NRG24070520230035363
|
687816614
|
07/05/2023
|
URMILA BAI
|
URMILA BAI
|
1744003015WL002550
|
00697
|
BKID0NAMRGB
|
1400
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5634
|
MP1744003_101123APB_FTO_352218
|
1744003021NRG24101120230576832
|
|
10/11/2023
|
rajni bai
|
rajni bai
|
1744003021WL023621
|
00697
|
BKID0MG1221
|
196
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
MP1744003_101123APB_FTO_352218
|
1744003021NRG24101120230576888
|
|
10/11/2023
|
bedi singh
|
bedi singh
|
1744003021WL023621
|
00415
|
SBIN0007715
|
980
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
MP1744003_101123APB_FTO_352218
|
1744003021NRG24101120230576909
|
|
10/11/2023
|
dueji bai
|
dueji bai
|
1744003021WL023621
|
00415
|
SBIN0007715
|
980
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
MP1744003_101123APB_FTO_352218
|
1744003021NRG24101120230576943
|
|
10/11/2023
|
leela bai
|
leela bai
|
1744003021WL023621
|
00415
|
SBIN0007715
|
784
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
MP1744003_100623APB_FTO_82897
|
1744003042NRG24100620230148155
|
364140126
|
10/06/2023
|
domari
|
domari
|
1744003042WL007117
|
00089
|
CBIN0282602
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
MP1744003_080823APB_FTO_210631
|
1744003058NRG24080820230338987
|
480688906
|
08/08/2023
|
Kashi Bai Kol
|
Kashi Bai Kol
|
1744003058WL014247
|
00415
|
SBIN0007714
|
600
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
MP1744004_081023APB_FTO_308805
|
1744004000NRG24081020230483313
|
|
08/10/2023
|
Durga Bai Kumhar
|
Durga Bai Kumhar
|
1744004WL020254
|
00048
|
BKID0009414
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
MP1744004_200523APB_FTO_50450
|
1744004000NRG24200520230069590
|
865432216
|
20/05/2023
|
uma bai kol
|
uma bai kol
|
1744004WL004290
|
00048
|
BKID0009414
|
1200
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5642
|
MP1744004_210723APB_FTO_180549
|
1744004000NRG24210720230303254
|
208519473
|
21/07/2023
|
NANDILAL
|
NANDILAL
|
1744004WL012270
|
00415
|
SBIN0009095
|
1400
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
MP1744004_061023APB_FTO_307115
|
1744004007NRG24061020230478129
|
|
06/10/2023
|
Praveen
|
Praveen
|
1744004007WL020065
|
00048
|
BKID0009414
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
MP1744004_061023APB_FTO_307115
|
1744004007NRG24061020230478151
|
|
06/10/2023
|
Usha bai
|
Usha bai
|
1744004007WL020065
|
00048
|
BKID0009414
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5645
|
MP1744004_050623APB_FTO_73348
|
1744004011NRG24050620230127568
|
261389146
|
05/06/2023
|
kailash
|
kailash
|
1744004011WL006461
|
00415
|
SBIN0009095
|
400
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
MP1744004_191023APB_FTO_325011
|
1744004011NRG24191020230520997
|
|
19/10/2023
|
kailash
|
kailash
|
1744004011WL021668
|
00415
|
SBIN0004643
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5647
|
MP1744006_160623FTO_95749
|
1744006000NRG23160520230857353
|
513915648
|
16/06/2023
|
Rekha Bai
|
Rekha Bai
|
1744006WL0066541
|
00089
|
CBIN0282701
|
1080
|
23/06/2023
|
No Such Account
|
5648
|
MP1744004_190523APB_FTO_49039
|
1744004012NRG24190520230067105
|
866159685
|
19/05/2023
|
jag mohan
|
jag mohan
|
1744004012WL004194
|
00415
|
SBIN0004643
|
50
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
MP1744004_150523APB_FTO_43204
|
1744004015NRG24150520230053752
|
787560013
|
15/05/2023
|
Radha bai kol
|
Radha bai kol
|
1744004015WL003562
|
00354
|
PUNB0255200
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
MP1744004_150224APB_FTO_465126
|
1744004016NRG24150220240829048
|
303465842
|
15/02/2024
|
munni bai kol
|
munni bai kol
|
1744004016WL031996
|
00415
|
SBIN0030270
|
195
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
MP1744004_210224APB_FTO_470298
|
1744004018NRG24210220240844564
|
302534980
|
21/02/2024
|
Ajay Singh
|
Ajay Singh
|
1744004018WL032422
|
00354
|
PUNB0255200
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5652
|
MP1744004_280823APB_FTO_239089
|
1744004022NRG24280820230379999
|
843758034
|
28/08/2023
|
RADHA SEN
|
RADHA SEN
|
1744004022WL016291
|
00415
|
SBIN0004643
|
210
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
MP1744004_150224APB_FTO_465126
|
1744004030NRG24150220240828927
|
303465842
|
15/02/2024
|
Sandeep Kumar kewat
|
Sandeep Kumar kewat
|
1744004030WL031994
|
00415
|
SBIN0004643
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
MP1744004_210224APB_FTO_470298
|
1744004030NRG24210220240844243
|
302534980
|
21/02/2024
|
Sandeep Kumar kewat
|
Sandeep Kumar kewat
|
1744004030WL032407
|
00415
|
SBIN0004643
|
510
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
MP1744004_200224APB_FTO_469669
|
1744004033NRG24200220240841862
|
302675277
|
20/02/2024
|
sawittri
|
sawittri
|
1744004033WL032338
|
00048
|
BKID0009414
|
680
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
MP1744004_250523APB_FTO_56586
|
1744004033NRG24250520230084858
|
050015744
|
25/05/2023
|
rajaram
|
rajaram
|
1744004033WL004907
|
00048
|
BKID0009414
|
680
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5657
|
MP1744006_160623FTO_95749
|
1744006000NRG23170520230857567
|
513915648
|
16/06/2023
|
kamlesh
|
kamlesh
|
1744006WL0066584
|
00089
|
CBIN0281687
|
900
|
23/06/2023
|
No Such Account
|
5658
|
MP1744006_160623FTO_95749
|
1744006000NRG23170520230857568
|
513915648
|
16/06/2023
|
kamlesh
|
kamlesh
|
1744006WL0066584
|
00089
|
CBIN0281687
|
1080
|
23/06/2023
|
No Such Account
|
5659
|
MP1744004_100723APB_FTO_159199
|
1744004035NRG24090720230277577
|
211555185
|
10/07/2023
|
bhoop singh
|
bhoop singh
|
1744004035WL010940
|
00048
|
BKID0009414
|
520
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
MP1744004_030823APB_FTO_202044
|
1744004036NRG24030820230328298
|
454422070
|
03/08/2023
|
Manju
|
Manju
|
1744004036WL013697
|
00048
|
BKID0009414
|
900
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
MP1744004_030823APB_FTO_202044
|
1744004036NRG24030820230328349
|
454422070
|
03/08/2023
|
kanchhedi
|
kanchhedi
|
1744004036WL013698
|
00415
|
SBIN0004643
|
1080
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5662
|
MP1744004_191023APB_FTO_325011
|
1744004036NRG24191020230522321
|
|
19/10/2023
|
bhola
|
bhola
|
1744004036WL021724
|
00048
|
BKID0009414
|
945
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5663
|
MP1744004_140623APB_FTO_91673
|
1744004058NRG24130620230166447
|
393290314
|
14/06/2023
|
anita bai
|
anita bai
|
1744004058WL007646
|
00691
|
IPOS0000001
|
780
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5664
|
MP1744004_060224APB_FTO_454608
|
1744004062NRG24060220240799884
|
|
06/02/2024
|
Gulab Bai Chaudhary
|
Gulab Bai Chaudhary
|
1744004062WL031243
|
00048
|
BKID0009414
|
850
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5665
|
MP1744004_191023APB_FTO_325011
|
1744004062NRG24191020230521857
|
|
19/10/2023
|
Gulab Bai Chaudhary
|
Gulab Bai Chaudhary
|
1744004062WL021697
|
00048
|
BKID0009414
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5666
|
MP1744004_100723APB_FTO_159199
|
1744004073NRG24100720230277730
|
211555185
|
10/07/2023
|
Bulli
|
Bulli
|
1744004073WL010951
|
00354
|
PUNB0139100
|
1194
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
MP1744004_250523APB_FTO_56586
|
1744004073NRG24250520230085549
|
050015744
|
25/05/2023
|
maya
|
maya
|
1744004073WL004937
|
00354
|
PUNB0139100
|
204
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5668
|
MP1744004_250523APB_FTO_56586
|
1744004073NRG24250520230085554
|
050015744
|
25/05/2023
|
GUDIYA
|
GUDIYA
|
1744004073WL004937
|
00354
|
PUNB0139100
|
1020
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5669
|
MP1744004_250523APB_FTO_56586
|
1744004073NRG24250520230085560
|
050015744
|
25/05/2023
|
bisarati bai kol
|
bisarati bai kol
|
1744004073WL004937
|
00354
|
PUNB0139100
|
1020
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
MP1744004_250523APB_FTO_56586
|
1744004073NRG24250520230085581
|
050015744
|
25/05/2023
|
phool bai
|
phool bai
|
1744004073WL004937
|
00354
|
PUNB0139100
|
1224
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5671
|
MP1744004_250523APB_FTO_56586
|
1744004073NRG24250520230085601
|
050015744
|
25/05/2023
|
meera bai rajak
|
meera bai rajak
|
1744004073WL004937
|
00354
|
PUNB0139100
|
816
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
MP1744004_250523APB_FTO_56586
|
1744004073NRG24250520230085602
|
050015744
|
25/05/2023
|
BANNI
|
BANNI
|
1744004073WL004937
|
00354
|
PUNB0139100
|
1020
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
MP1744004_210224APB_FTO_470298
|
1744004074NRG24210220240844819
|
302534980
|
21/02/2024
|
siya bai
|
siya bai
|
1744004074WL032428
|
00354
|
PUNB0139100
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
MP1744004_161123APB_FTO_357328
|
1744004075NRG24151120230584697
|
|
16/11/2023
|
chunni
|
chunni
|
1744004075WL023972
|
00415
|
SBIN0003710
|
900
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
MP1744004_161123APB_FTO_357328
|
1744004075NRG24151120230584702
|
|
16/11/2023
|
neeta
|
neeta
|
1744004075WL023972
|
00354
|
PUNB0139100
|
900
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5676
|
MP1744004_030823APB_FTO_202044
|
1744004077NRG24030820230328139
|
454422070
|
03/08/2023
|
Komal Prasad Chaudhary
|
Komal Prasad Chaudhary
|
1744004077WL013693
|
00354
|
PUNB0139100
|
1200
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5677
|
MP1744004_030823APB_FTO_202044
|
1744004077NRG24030820230328150
|
454422070
|
03/08/2023
|
purshottam
|
purshottam
|
1744004077WL013693
|
00354
|
PUNB0139100
|
1000
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
MP1744004_030823APB_FTO_202044
|
1744004077NRG24030820230328172
|
454422070
|
03/08/2023
|
Raju Patel
|
Raju Patel
|
1744004077WL013693
|
00354
|
PUNB0139100
|
600
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
MP1744004_030823APB_FTO_202044
|
1744004077NRG24030820230328187
|
454422070
|
03/08/2023
|
DHANI RAM
|
DHANI RAM
|
1744004077WL013693
|
00354
|
PUNB0139100
|
1200
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5680
|
MP1744005_081023FTO_309008
|
1744005000NRG24081020230483158
|
|
08/10/2023
|
Phula Bai Bhumiya
|
Phula Bai Bhumiya
|
1744005WL020246
|
00468
|
UBIN0535508
|
816
|
15/11/2023
|
No Such Account
|
5681
|
MP1744005_151123FTO_356491
|
1744005000NRG24151120230584007
|
|
15/11/2023
|
kallu bai
|
kallu bai
|
1744005WL023936
|
00415
|
SBIN0005491
|
3000
|
03/01/2024
|
Account closed
|
5682
|
MP1744005_290423APB_FTO_23188
|
1744005000NRG24280420230016965
|
641873764
|
29/04/2023
|
kailash
|
kailash
|
1744005WL001397
|
00415
|
SBIN0005491
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
MP1744005_150923FTO_266933
|
1744005001NRG24150920230422561
|
|
15/09/2023
|
Irphan Shah
|
Irphan Shah
|
1744005WL0017945
|
00415
|
SBIN0005491
|
820
|
28/09/2023
|
Account closed
|
5684
|
MP1744005_081223FTO_381549
|
1744005002NRG24081220230607890
|
|
08/12/2023
|
Premnarayan Singh Thakur
|
Premnarayan Singh Thakur
|
1744005002WL025631
|
00415
|
SBIN0005491
|
1000
|
12/03/2024
|
Account closed
|
5685
|
MP1744005_091023APB_FTO_310982
|
1744005003NRG24091020230485494
|
|
09/10/2023
|
khushilal
|
khushilal
|
1744005003WL020368
|
00089
|
CBIN0282204
|
570
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5686
|
MP1744005_180124APB_FTO_436345
|
1744005003NRG24180120240734328
|
|
18/01/2024
|
Dwarka
|
Dwarka
|
1744005003WL029672
|
00415
|
SBIN0005491
|
1020
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5687
|
MP1744005_180124APB_FTO_436345
|
1744005003NRG24180120240734352
|
|
18/01/2024
|
khemchand
|
khemchand
|
1744005003WL029672
|
00697
|
BKID0MG1223
|
1020
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5688
|
MP1744005_180124APB_FTO_436345
|
1744005003NRG24180120240734357
|
|
18/01/2024
|
govind
|
govind
|
1744005003WL029672
|
00089
|
CBIN0282204
|
850
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5689
|
MP1744005_180124APB_FTO_436345
|
1744005003NRG24180120240734365
|
|
18/01/2024
|
naresh.kumar
|
naresh.kumar
|
1744005003WL029672
|
00697
|
BKID0MG1223
|
1020
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5690
|
MP1744005_180124APB_FTO_436345
|
1744005003NRG24180120240734379
|
|
18/01/2024
|
sonabai
|
sonabai
|
1744005003WL029672
|
00089
|
CBIN0282204
|
1020
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5691
|
MP1744006_160623FTO_95483
|
1744006000NRG23210520230858279
|
513629107
|
16/06/2023
|
Anand
|
Anand
|
1744006WL0066728
|
00089
|
CBIN0281687
|
850
|
23/06/2023
|
No Such Account
|
5692
|
MP1744005_200923APB_FTO_278147
|
1744005004NRG24200920230435030
|
|
20/09/2023
|
rammu prasad
|
rammu prasad
|
1744005004WL018411
|
00415
|
SBIN0005491
|
1212
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5693
|
MP1744005_240823APB_FTO_234139
|
1744005005NRG24240820230367067
|
796539918
|
24/08/2023
|
Sona Bai
|
Sona Bai
|
1744005005WL015816
|
00089
|
CBIN0282204
|
720
|
29/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5694
|
MP1744005_260623APB_FTO_128401
|
1744005005NRG24260620230226255
|
702817561
|
26/06/2023
|
Sunil
|
Sunil
|
1744005005WL009187
|
00089
|
CBIN0282204
|
1020
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5695
|
MP1744005_091123APB_FTO_351702
|
1744005009NRG24091120230574101
|
|
09/11/2023
|
Sandeep lodhi
|
Sandeep lodhi
|
1744005009WL023517
|
00089
|
CBIN0282204
|
364
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5696
|
MP1744005_091123APB_FTO_351702
|
1744005009NRG24091120230574121
|
|
09/11/2023
|
Nanhi bai
|
Nanhi bai
|
1744005009WL023517
|
00089
|
CBIN0282204
|
1092
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
MP1744006_060523FTO_31459
|
1744006000NRG23220420230854022
|
687887779
|
06/05/2023
|
RAJNIKANT
|
RAJNIKANT
|
1744006WL0065877
|
00089
|
CBIN0281687
|
3060
|
15/05/2023
|
No Such Account
|
5698
|
MP1744005_200923APB_FTO_278147
|
1744005017NRG24170920230426625
|
|
20/09/2023
|
veeran
|
veeran
|
1744005017WL018103
|
00415
|
SBIN0005491
|
768
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5699
|
MP1744005_200923APB_FTO_278164
|
1744005017NRG24170920230426637
|
|
20/09/2023
|
sivprasad
|
sivprasad
|
1744005017WL018103
|
00089
|
CBIN0282204
|
576
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5700
|
MP1744005_200923APB_FTO_278164
|
1744005017NRG24170920230426638
|
|
20/09/2023
|
sachin kumar
|
sachin kumar
|
1744005017WL018103
|
00089
|
CBIN0282204
|
576
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
MP1744005_200923APB_FTO_278147
|
1744005017NRG24170920230426648
|
|
20/09/2023
|
Lavkush
|
Lavkush
|
1744005017WL018103
|
00089
|
CBIN0282204
|
768
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5702
|
MP1744005_200923APB_FTO_278164
|
1744005017NRG24170920230426660
|
|
20/09/2023
|
sukhdev yadav
|
sukhdev yadav
|
1744005017WL018103
|
00089
|
CBIN0282204
|
576
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5703
|
MP1744005_200923APB_FTO_278164
|
1744005017NRG24170920230426704
|
|
20/09/2023
|
susheel kumar
|
susheel kumar
|
1744005017WL018103
|
00415
|
SBIN0005491
|
192
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5704
|
MP1744005_200923APB_FTO_278147
|
1744005017NRG24170920230426710
|
|
20/09/2023
|
hansram
|
hansram
|
1744005017WL018103
|
00089
|
CBIN0282204
|
576
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
MP1744005_200923APB_FTO_278147
|
1744005017NRG24170920230426722
|
|
20/09/2023
|
anod singh
|
anod singh
|
1744005017WL018103
|
00089
|
CBIN0282204
|
384
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5706
|
MP1744005_200923APB_FTO_278164
|
1744005017NRG24170920230426736
|
|
20/09/2023
|
Bhupendra singh
|
Bhupendra singh
|
1744005017WL018103
|
00089
|
CBIN0282204
|
576
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
MP1744005_200923APB_FTO_278164
|
1744005017NRG24170920230426753
|
|
20/09/2023
|
Govind
|
Govind
|
1744005017WL018103
|
00089
|
CBIN0282204
|
576
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5708
|
MP1744005_200923APB_FTO_278147
|
1744005017NRG24170920230426760
|
|
20/09/2023
|
sateesh kumar
|
sateesh kumar
|
1744005017WL018103
|
00089
|
CBIN0282204
|
384
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5709
|
MP1744005_200923APB_FTO_278164
|
1744005017NRG24170920230426782
|
|
20/09/2023
|
TEK SINGH
|
TEK SINGH
|
1744005017WL018103
|
00089
|
CBIN0282204
|
576
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5710
|
MP1744005_200923APB_FTO_278164
|
1744005017NRG24170920230426791
|
|
20/09/2023
|
vrandavan
|
vrandavan
|
1744005017WL018103
|
00089
|
CBIN0282204
|
576
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5711
|
MP1744005_200923APB_FTO_278164
|
1744005017NRG24170920230426813
|
|
20/09/2023
|
parshottam
|
parshottam
|
1744005017WL018103
|
00089
|
CBIN0282204
|
768
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5712
|
MP1744005_200923APB_FTO_278164
|
1744005017NRG24170920230426816
|
|
20/09/2023
|
brajlal
|
brajlal
|
1744005017WL018103
|
00089
|
CBIN0282204
|
768
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5713
|
MP1744005_200923APB_FTO_278164
|
1744005017NRG24170920230426830
|
|
20/09/2023
|
rani bai
|
rani bai
|
1744005017WL018103
|
00089
|
CBIN0282204
|
576
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5714
|
MP1744005_200923APB_FTO_278164
|
1744005017NRG24170920230426832
|
|
20/09/2023
|
bedilal
|
bedilal
|
1744005017WL018103
|
00089
|
CBIN0282204
|
768
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5715
|
MP1744005_230623APB_FTO_121014
|
1744005017NRG24230620230211997
|
591212810
|
23/06/2023
|
rambati
|
rambati
|
1744005017WL008841
|
00089
|
CBIN0282204
|
810
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
MP1744005_180124APB_FTO_436345
|
1744005020NRG24180120240732823
|
|
18/01/2024
|
Rajkumari
|
Rajkumari
|
1744005020WL029640
|
00415
|
SBIN0005491
|
155
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5717
|
MP1744005_180124APB_FTO_436345
|
1744005020NRG24180120240732843
|
|
18/01/2024
|
chetaram
|
chetaram
|
1744005020WL029640
|
00415
|
SBIN0005491
|
775
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5718
|
MP1744005_180124APB_FTO_436345
|
1744005020NRG24180120240732850
|
|
18/01/2024
|
javahar
|
javahar
|
1744005020WL029640
|
00089
|
CBIN0282204
|
930
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5719
|
MP1744005_180124APB_FTO_436345
|
1744005020NRG24180120240732859
|
|
18/01/2024
|
ram kumar
|
ram kumar
|
1744005020WL029640
|
00415
|
SBIN0005491
|
930
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5720
|
MP1744005_180124APB_FTO_436345
|
1744005020NRG24180120240732875
|
|
18/01/2024
|
suresh
|
suresh
|
1744005020WL029640
|
00415
|
SBIN0005491
|
775
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5721
|
MP1744005_081023FTO_309008
|
1744005021NRG24081020230483505
|
|
08/10/2023
|
radha bai
|
radha bai
|
1744005021WL020272
|
00415
|
SBIN0005491
|
540
|
15/11/2023
|
No Such Account
|
5722
|
MP1744005_200923APB_FTO_278147
|
1744005021NRG24200920230435933
|
|
20/09/2023
|
suneeta bai
|
suneeta bai
|
1744005021WL018453
|
00415
|
SBIN0005491
|
1020
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
MP1744005_200923APB_FTO_278147
|
1744005021NRG24200920230435945
|
|
20/09/2023
|
Santosh
|
Santosh
|
1744005021WL018453
|
00415
|
SBIN0005491
|
1190
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5724
|
MP1744005_200923APB_FTO_278147
|
1744005021NRG24200920230435959
|
|
20/09/2023
|
Veerendra
|
Veerendra
|
1744005021WL018453
|
00089
|
CBIN0282204
|
1190
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5725
|
MP1744005_200923APB_FTO_278147
|
1744005021NRG24200920230435960
|
|
20/09/2023
|
Anar singh
|
Anar singh
|
1744005021WL018453
|
00089
|
CBIN0282204
|
1190
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5726
|
MP1744005_200923APB_FTO_278147
|
1744005021NRG24200920230435961
|
|
20/09/2023
|
Kailash
|
Kailash
|
1744005021WL018453
|
00089
|
CBIN0282204
|
850
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5727
|
MP1744005_200923APB_FTO_278147
|
1744005021NRG24200920230436014
|
|
20/09/2023
|
Jitendra
|
Jitendra
|
1744005021WL018453
|
00415
|
SBIN0005491
|
1190
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5728
|
MP1744005_200923APB_FTO_278147
|
1744005021NRG24200920230436035
|
|
20/09/2023
|
rajaram
|
rajaram
|
1744005021WL018453
|
00415
|
SBIN0005491
|
1190
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5729
|
MP1744005_200923APB_FTO_278147
|
1744005025NRG24200920230436389
|
|
20/09/2023
|
kothisingh
|
kothisingh
|
1744005025WL018470
|
00415
|
SBIN0005491
|
555
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
MP1744005_251023APB_FTO_331570
|
1744005026NRG24251020230537372
|
|
25/10/2023
|
sanjay
|
sanjay
|
1744005026WL022199
|
00415
|
SBIN0005491
|
1206
|
15/11/2023
|
Account closed
|
5731
|
MP1744005_251023APB_FTO_331570
|
1744005026NRG24251020230537623
|
|
25/10/2023
|
sugreem
|
sugreem
|
1744005026WL022203
|
00415
|
SBIN0005491
|
1170
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5732
|
MP1744005_260623APB_FTO_128401
|
1744005027NRG24260620230225927
|
702817561
|
26/06/2023
|
sanjay
|
sanjay
|
1744005027WL009176
|
00415
|
SBIN0005491
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
MP1744005_091023APB_FTO_310982
|
1744005031NRG24091020230484968
|
|
09/10/2023
|
kailas
|
kailas
|
1744005031WL020350
|
00415
|
SBIN0005491
|
215
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5734
|
MP1744005_091023APB_FTO_310982
|
1744005035NRG24091020230484767
|
|
09/10/2023
|
RAMBAI
|
RAMBAI
|
1744005035WL020344
|
00089
|
CBIN0282023
|
167
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5735
|
MP1744005_091023APB_FTO_310982
|
1744005035NRG24091020230484796
|
|
09/10/2023
|
GUMAN SINGH
|
GUMAN SINGH
|
1744005035WL020344
|
00176
|
IDIB000K631
|
167
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5736
|
MP1744005_091023APB_FTO_310982
|
1744005035NRG24091020230484825
|
|
09/10/2023
|
SHYAMBAI GOD
|
SHYAMBAI GOD
|
1744005035WL020344
|
00415
|
SBIN0005491
|
167
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
MP1744005_091123APB_FTO_351702
|
1744005040NRG24091120230575496
|
|
09/11/2023
|
susheel kumar
|
susheel kumar
|
1744005040WL023572
|
00415
|
SBIN0005491
|
402
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5738
|
MP1744005_251023APB_FTO_331570
|
1744005040NRG24251020230536721
|
|
25/10/2023
|
Kishanlal
|
Kishanlal
|
1744005040WL022183
|
00415
|
SBIN0005491
|
1005
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
MP1744005_251023APB_FTO_331570
|
1744005040NRG24251020230536726
|
|
25/10/2023
|
Fagooram
|
Fagooram
|
1744005040WL022183
|
00415
|
SBIN0005491
|
603
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
MP1744005_251023APB_FTO_331570
|
1744005040NRG24251020230536778
|
|
25/10/2023
|
kamlesh
|
kamlesh
|
1744005040WL022184
|
00415
|
SBIN0005491
|
1005
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5741
|
MP1744005_251023APB_FTO_331570
|
1744005040NRG24251020230536780
|
|
25/10/2023
|
mango
|
mango
|
1744005040WL022184
|
00415
|
SBIN0005491
|
1005
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5742
|
MP1744005_170423APB_FTO_10712
|
1744005043NRG24170420230002937
|
639190837
|
17/04/2023
|
jay kumar
|
jay kumar
|
1744005043WL000268
|
00089
|
CBIN0282274
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
MP1744006_010523FTO_25017
|
1744006000NRG24010520230020716
|
640850256
|
01/05/2023
|
dwarka
|
dwarka
|
1744006WL001660
|
00415
|
SBIN0006067
|
3315
|
12/05/2023
|
No Such Account
|
5744
|
MP1744006_030523APB_FTO_28021
|
1744006000NRG24030520230025580
|
689658683
|
03/05/2023
|
ACHCHELAL
|
ACHCHELAL
|
1744006WL001965
|
00176
|
IDIB000P517
|
190
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
MP1744006_030523FTO_28011
|
1744006000NRG24030520230025706
|
689658650
|
03/05/2023
|
pinni
|
pinni
|
1744006WL001970
|
00089
|
CBIN0281687
|
1080
|
15/05/2023
|
No Such Account
|
5746
|
MP1744005_290423APB_FTO_23188
|
1744005043NRG24290420230018126
|
641873764
|
29/04/2023
|
jay kumar
|
jay kumar
|
1744005043WL001491
|
00089
|
CBIN0282274
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
MP1744005_151123FTO_356491
|
1744005046NRG24151120230584166
|
|
15/11/2023
|
swaroop
|
swaroop
|
1744005046WL023945
|
00089
|
CBIN0282274
|
200
|
03/01/2024
|
No Such Account
|
5748
|
MP1744005_091023APB_FTO_310982
|
1744005048NRG24091020230485586
|
|
09/10/2023
|
santosh
|
santosh
|
1744005048WL020373
|
00415
|
SBIN0005491
|
808
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5749
|
MP1744005_140623APB_FTO_91391
|
1744005048NRG24140620230170015
|
393296372
|
14/06/2023
|
maya bai
|
maya bai
|
1744005048WL007742
|
00697
|
BKID0MG1218
|
945
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
MP1744005_200923APB_FTO_278147
|
1744005048NRG24200920230436441
|
|
20/09/2023
|
jivanlal
|
jivanlal
|
1744005048WL018474
|
00415
|
SBIN0005491
|
198
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5751
|
MP1744005_200923APB_FTO_278147
|
1744005048NRG24200920230436460
|
|
20/09/2023
|
santosh
|
santosh
|
1744005048WL018474
|
00415
|
SBIN0005491
|
990
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5752
|
MP1744005_200923APB_FTO_278147
|
1744005048NRG24200920230436467
|
|
20/09/2023
|
umarani
|
umarani
|
1744005048WL018474
|
00415
|
SBIN0005491
|
990
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5753
|
MP1744005_200923APB_FTO_278147
|
1744005048NRG24200920230436469
|
|
20/09/2023
|
gendlal
|
gendlal
|
1744005048WL018474
|
00415
|
SBIN0005491
|
990
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5754
|
MP1744005_200923APB_FTO_278147
|
1744005048NRG24200920230436475
|
|
20/09/2023
|
Durgesh Kumar
|
Durgesh Kumar
|
1744005048WL018474
|
00691
|
IPOS0000001
|
990
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5755
|
MP1744005_200923APB_FTO_278147
|
1744005048NRG24200920230436489
|
|
20/09/2023
|
PRIYANKA GADARIYA
|
PRIYANKA GADARIYA
|
1744005048WL018474
|
00415
|
SBIN0005491
|
594
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5756
|
MP1744005_200923APB_FTO_278147
|
1744005048NRG24200920230436504
|
|
20/09/2023
|
Nidhi Badhai
|
Nidhi Badhai
|
1744005048WL018474
|
00415
|
SBIN0005491
|
792
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5757
|
MP1744006_030523FTO_28011
|
1744006000NRG24030520230025891
|
689658650
|
03/05/2023
|
dangi
|
dangi
|
1744006WL001974
|
00176
|
IDIB000P517
|
1104
|
15/05/2023
|
Account closed
|
5758
|
MP1744005_200923APB_FTO_278147
|
1744005048NRG24200920230436518
|
|
20/09/2023
|
Saurabh Gadariya
|
Saurabh Gadariya
|
1744005048WL018474
|
00697
|
BKID0MG1218
|
792
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5759
|
MP1744005_091123APB_FTO_351702
|
1744005050NRG24091120230573834
|
|
09/11/2023
|
pursottam
|
pursottam
|
1744005050WL023513
|
00697
|
BKID0NAMRGB
|
1188
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5760
|
MP1744005_091123APB_FTO_351702
|
1744005050NRG24091120230573906
|
|
09/11/2023
|
vinay kumar
|
vinay kumar
|
1744005050WL023513
|
00697
|
BKID0MG1218
|
1188
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5761
|
MP1744005_181123APB_FTO_358202
|
1744005053NRG24171120230585303
|
|
18/11/2023
|
ASHOK
|
ASHOK
|
1744005053WL024008
|
00078
|
CNRB0004320
|
210
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
MP1744005_200923APB_FTO_278164
|
1744005053NRG24200920230434543
|
|
20/09/2023
|
rambilas BHUMIYA
|
rambilas BHUMIYA
|
1744005053WL018403
|
00553
|
INDB0000509
|
1260
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
MP1744005_200923APB_FTO_278164
|
1744005053NRG24200920230434565
|
|
20/09/2023
|
BHURA
|
BHURA
|
1744005053WL018403
|
00078
|
CNRB0004320
|
1260
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
MP1744005_200923APB_FTO_278164
|
1744005053NRG24200920230434601
|
|
20/09/2023
|
jawaher
|
jawaher
|
1744005053WL018403
|
00415
|
SBIN0005491
|
1260
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5765
|
MP1744005_200923APB_FTO_278164
|
1744005053NRG24200920230434603
|
|
20/09/2023
|
raj kumar kumhar
|
raj kumar kumhar
|
1744005053WL018403
|
00078
|
CNRB0004320
|
1260
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5766
|
MP1744005_091023APB_FTO_310982
|
1744005057NRG24091020230485454
|
|
09/10/2023
|
BHURI BAI
|
BHURI BAI
|
1744005057WL020365
|
00415
|
SBIN0005491
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5767
|
MP1744005_180124APB_FTO_436345
|
1744005058NRG24180120240735343
|
|
18/01/2024
|
pyari
|
pyari
|
1744005058WL029693
|
00415
|
SBIN0006067
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
MP1744005_180124APB_FTO_436345
|
1744005058NRG24180120240735496
|
|
18/01/2024
|
Gayatri
|
Gayatri
|
1744005058WL029693
|
00415
|
SBIN0006067
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
MP1744005_250523APB_FTO_57394
|
1744005058NRG24250520230085740
|
049824649
|
25/05/2023
|
phool bai
|
phool bai
|
1744005058WL004942
|
00089
|
CBIN0281638
|
180
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5770
|
MP1744006_030523APB_FTO_28021
|
1744006000NRG24030520230025958
|
689658683
|
03/05/2023
|
Pan bai
|
Pan bai
|
1744006WL001976
|
00415
|
SBIN0005508
|
1080
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
MP1744006_030523APB_FTO_28192
|
1744006000NRG24030520230025981
|
689658586
|
03/05/2023
|
Ramrati kurmi
|
Ramrati kurmi
|
1744006WL001977
|
00703
|
AIRP0000001
|
330
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5772
|
MP1744006_030523APB_FTO_28192
|
1744006000NRG24030520230026063
|
689658586
|
03/05/2023
|
TEJILAL
|
TEJILAL
|
1744006WL001999
|
00415
|
SBIN0003087
|
3315
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5773
|
MP1744006_050523FTO_30418
|
1744006000NRG24050520230029902
|
688867038
|
05/05/2023
|
NEHA BAI KOL
|
NEHA BAI KOL
|
1744006WL002227
|
00415
|
SBIN0005508
|
760
|
15/05/2023
|
No Such Account
|
5774
|
MP1744006_050623APB_FTO_72856
|
1744006000NRG24050620230126982
|
261419275
|
05/06/2023
|
Naroj Baiga
|
Naroj Baiga
|
1744006WL006419
|
00089
|
CBIN0282226
|
720
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5775
|
MP1744006_050623APB_FTO_72856
|
1744006000NRG24050620230127028
|
261419275
|
05/06/2023
|
AJAY SINGH
|
AJAY SINGH
|
1744006WL006419
|
00089
|
CBIN0282226
|
1080
|
09/06/2023
|
Account closed
|
5776
|
MP1744006_090623APB_FTO_81112
|
1744006000NRG24090620230145597
|
365749460
|
09/06/2023
|
AJAY SINGH
|
AJAY SINGH
|
1744006WL007069
|
00089
|
CBIN0282226
|
1140
|
15/06/2023
|
Account closed
|
5777
|
MP1744006_090623APB_FTO_81112
|
1744006000NRG24090620230145633
|
365749460
|
09/06/2023
|
Ravi Singh
|
Ravi Singh
|
1744006WL007069
|
00089
|
CBIN0282226
|
760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5778
|
MP1744006_090623APB_FTO_81112
|
1744006000NRG24090620230145639
|
365749460
|
09/06/2023
|
ANOJ BAI
|
ANOJ BAI
|
1744006WL007069
|
00089
|
CBIN0282226
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5779
|
MP1744006_090623APB_FTO_81112
|
1744006000NRG24090620230145649
|
365749460
|
09/06/2023
|
Thagiya Bai
|
Thagiya Bai
|
1744006WL007069
|
00089
|
CBIN0282226
|
760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5780
|
MP1744006_090623APB_FTO_81112
|
1744006000NRG24090620230145743
|
365749460
|
09/06/2023
|
SUMAN BAI
|
SUMAN BAI
|
1744006WL007069
|
00089
|
CBIN0282226
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
MP1744006_090623APB_FTO_81112
|
1744006000NRG24090620230145746
|
365749460
|
09/06/2023
|
brajbhan
|
brajbhan
|
1744006WL007069
|
00089
|
CBIN0282226
|
1140
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5782
|
MP1744005_250523APB_FTO_57394
|
1744005058NRG24250520230085766
|
049824649
|
25/05/2023
|
deepshih
|
deepshih
|
1744005058WL004942
|
00089
|
CBIN0281638
|
180
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5783
|
MP1744005_260623APB_FTO_128401
|
1744005058NRG24260620230224652
|
702817561
|
26/06/2023
|
deep singh
|
deep singh
|
1744005058WL009144
|
00532
|
CBIN0R20002
|
1110
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5784
|
MP1744005_180124APB_FTO_436345
|
1744005061NRG24180120240732532
|
|
18/01/2024
|
Sumitra Raidas
|
Sumitra Raidas
|
1744005061WL029629
|
00089
|
CBIN0282023
|
1110
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5785
|
MP1744006_090623APB_FTO_81112
|
1744006000NRG24090620230145792
|
365749460
|
09/06/2023
|
Sukhmat Bai
|
Sukhmat Bai
|
1744006WL007069
|
00089
|
CBIN0282226
|
950
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
MP1744006_100523APB_FTO_35925
|
1744006000NRG24100520230041912
|
714618879
|
10/05/2023
|
Pan bai
|
Pan bai
|
1744006WL002906
|
00415
|
SBIN0005508
|
360
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
MP1744006_100523FTO_36798
|
1744006000NRG24100520230043718
|
714638135
|
10/05/2023
|
Sukko Bai
|
Sukko Bai
|
1744006WL003010
|
00703
|
AIRP0000001
|
330
|
17/05/2023
|
A/c Blocked or Frozen
|
5788
|
MP1744006_110523FTO_38321
|
1744006000NRG24110520230046717
|
714509372
|
11/05/2023
|
SARLA DHURVE
|
SARLA DHURVE
|
1744006WL003195
|
00089
|
CBIN0282226
|
950
|
16/05/2023
|
Account closed
|
5789
|
MP1744006_160623FTO_97166
|
1744006000NRG24160620230181212
|
513850459
|
16/06/2023
|
Sukko Bai
|
Sukko Bai
|
1744006WL008045
|
00703
|
AIRP0000001
|
660
|
23/06/2023
|
A/c Blocked or Frozen
|
5790
|
MP1744006_160623FTO_97166
|
1744006000NRG24160620230181214
|
513850459
|
16/06/2023
|
Sukko Bai
|
Sukko Bai
|
1744006WL008045
|
00703
|
AIRP0000001
|
990
|
23/06/2023
|
A/c Blocked or Frozen
|
5791
|
MP1744006_200623APB_FTO_112471
|
1744006000NRG24200620230195482
|
574699323
|
20/06/2023
|
SAJNI KOL
|
SAJNI KOL
|
1744006WL008405
|
00697
|
BKID0NAMRGB
|
495
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5792
|
MP1744006_200623APB_FTO_112471
|
1744006000NRG24200620230195485
|
574699323
|
20/06/2023
|
MANJO BAI
|
MANJO BAI
|
1744006WL008405
|
00415
|
SBIN0005508
|
495
|
27/06/2023
|
Account closed
|
5793
|
MP1744006_200623APB_FTO_112471
|
1744006000NRG24200620230195525
|
574699323
|
20/06/2023
|
ANKIT
|
ANKIT
|
1744006WL008407
|
00415
|
SBIN0005508
|
900
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5794
|
MP1744006_200723APB_FTO_176771
|
1744006000NRG24200720230298752
|
209895142
|
20/07/2023
|
Lalita bai
|
Lalita bai
|
1744006WL012047
|
00688
|
FINO0001446
|
1140
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5795
|
MP1744006_200723APB_FTO_176771
|
1744006000NRG24200720230298774
|
209895142
|
20/07/2023
|
BRAJBIHARI LAL
|
BRAJBIHARI LAL
|
1744006WL012047
|
00089
|
CBIN0282226
|
1140
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5796
|
MP1744006_210423APB_FTO_14515
|
1744006000NRG24210420230006863
|
646657294
|
21/04/2023
|
PUSHPLATA
|
PUSHPLATA
|
1744006WL000586
|
00089
|
CBIN0282226
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5797
|
MP1744006_210423APB_FTO_14515
|
1744006000NRG24210420230006869
|
646657294
|
21/04/2023
|
Jham Singh
|
Jham Singh
|
1744006WL000586
|
00089
|
CBIN0282226
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
MP1744006_210423APB_FTO_14515
|
1744006000NRG24210420230006889
|
646657294
|
21/04/2023
|
Thagiya Bai
|
Thagiya Bai
|
1744006WL000586
|
00089
|
CBIN0282226
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
MP1744006_210423APB_FTO_14515
|
1744006000NRG24210420230006916
|
646657294
|
21/04/2023
|
TITRA SINGH
|
TITRA SINGH
|
1744006WL000586
|
00089
|
CBIN0282226
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5800
|
MP1744006_240823FTO_233631
|
1744006000NRG24210820230360755
|
796588526
|
24/08/2023
|
Anjani pathak
|
Anjani pathak
|
1744006WL0015490
|
00415
|
SBIN0003087
|
195
|
29/08/2023
|
Account closed
|
5801
|
MP1744006_220623FTO_118294
|
1744006000NRG24220620230206981
|
591328607
|
22/06/2023
|
ragini
|
ragini
|
1744006WL008728
|
00415
|
SBIN0005508
|
510
|
28/06/2023
|
Account closed
|
5802
|
MP1744006_250423APB_FTO_17736
|
1744006000NRG24250420230010211
|
644587769
|
25/04/2023
|
Dukhi ram
|
Dukhi ram
|
1744006WL000964
|
00089
|
CBIN0282226
|
1080
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5803
|
MP1744006_250423APB_FTO_17736
|
1744006000NRG24250420230010332
|
644587769
|
25/04/2023
|
SHARDA
|
SHARDA
|
1744006WL000970
|
00089
|
CBIN0281687
|
850
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5804
|
MP1744006_250423APB_FTO_17736
|
1744006000NRG24250420230010333
|
644587769
|
25/04/2023
|
Shubham
|
Shubham
|
1744006WL000970
|
00089
|
CBIN0281687
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5805
|
MP1744006_260623FTO_129085
|
1744006000NRG24260620230227766
|
702716665
|
26/06/2023
|
sandeep
|
sandeep
|
1744006WL009225
|
00089
|
CBIN0281687
|
760
|
05/07/2023
|
Account closed
|
5806
|
MP1744006_260623FTO_129085
|
1744006000NRG24260620230227774
|
702716665
|
26/06/2023
|
RASDF
|
RASDF
|
1744006WL009225
|
00089
|
CBIN0281687
|
760
|
05/07/2023
|
No Such Account
|
5807
|
MP1744006_260723APB_FTO_188157
|
1744006000NRG24260720230312695
|
263725391
|
26/07/2023
|
CHAMMU LAL
|
CHAMMU LAL
|
1744006WL012852
|
00089
|
CBIN0282226
|
3536
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5808
|
MP1744006_260723APB_FTO_188157
|
1744006000NRG24260720230312697
|
263725391
|
26/07/2023
|
CHAMMU LAL
|
CHAMMU LAL
|
1744006WL012852
|
00089
|
CBIN0282226
|
221
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
MP1744006_270623FTO_132788
|
1744006000NRG24270620230233432
|
702351141
|
27/06/2023
|
Gaytri
|
Gaytri
|
1744006WL009376
|
00703
|
AIRP0000001
|
1140
|
05/07/2023
|
A/c Blocked or Frozen
|
5810
|
MP1744006_270623APB_FTO_132804
|
1744006000NRG24270620230233711
|
702352379
|
27/06/2023
|
Dukhi ram
|
Dukhi ram
|
1744006WL009384
|
00089
|
CBIN0282226
|
1110
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5811
|
MP1744005_180124APB_FTO_436345
|
1744005061NRG24180120240732543
|
|
18/01/2024
|
saroj bai
|
saroj bai
|
1744005061WL029629
|
00089
|
CBIN0282023
|
1110
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5812
|
MP1744006_280423APB_FTO_22120
|
1744006000NRG24280420230017240
|
642383319
|
28/04/2023
|
SUMAN BAI BARMAN
|
SUMAN BAI BARMAN
|
1744006WL001413
|
00089
|
CBIN0282226
|
1302
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5813
|
MP1744005_131023APB_FTO_317360
|
1744005064NRG24131020230500962
|
|
13/10/2023
|
santosh
|
santosh
|
1744005064WL020989
|
00415
|
SBIN0006067
|
840
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5814
|
MP1744006_280423APB_FTO_22120
|
1744006000NRG24280420230017245
|
642383319
|
28/04/2023
|
MANOJ KUMAR NAMDEV
|
MANOJ KUMAR NAMDEV
|
1744006WL001413
|
00089
|
CBIN0282226
|
1302
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
MP1744006_130224APB_FTO_462715
|
1744006007NRG24130220240823354
|
|
13/02/2024
|
RAMDAS YADAV
|
RAMDAS YADAV
|
1744006007WL031852
|
00089
|
CBIN0281687
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
MP1744005_131023APB_FTO_317360
|
1744005064NRG24131020230500971
|
|
13/10/2023
|
bedilal
|
bedilal
|
1744005064WL020989
|
00415
|
SBIN0006067
|
840
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5817
|
MP1744006_090923APB_FTO_258495
|
1744006013NRG24090920230407849
|
|
09/09/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
1744006013WL017354
|
00089
|
CBIN0281687
|
875
|
16/09/2023
|
Account closed
|
5818
|
MP1744006_120623APB_FTO_84881
|
1744006013NRG24100620230153469
|
364402787
|
12/06/2023
|
MULIYA BAI
|
MULIYA BAI
|
1744006013WL007239
|
00415
|
SBIN0005508
|
850
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5819
|
MP1744005_180124APB_FTO_436345
|
1744005065NRG24180120240735307
|
|
18/01/2024
|
dayaram
|
dayaram
|
1744005065WL029692
|
00089
|
CBIN0282023
|
1098
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5820
|
MP1744006_120923APB_FTO_261855
|
1744006014NRG24120920230414540
|
|
12/09/2023
|
roshni roshni
|
roshni roshni
|
1744006014WL017590
|
00089
|
CBIN0281687
|
100
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5821
|
MP1744005_250523APB_FTO_57394
|
1744005066NRG24250520230086862
|
049824649
|
25/05/2023
|
ramash
|
ramash
|
1744005066WL004998
|
00089
|
CBIN0282023
|
1260
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5822
|
MP1744005_030623APB_FTO_71093
|
1744005067NRG24030620230120381
|
216064792
|
03/06/2023
|
ajay
|
ajay
|
1744005067WL006217
|
00089
|
CBIN0282023
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
MP1744006_040823APB_FTO_203968
|
1744006017NRG24040820230329617
|
454125055
|
04/08/2023
|
Priya
|
Priya
|
1744006017WL013780
|
00089
|
CBIN0281687
|
900
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5824
|
MP1744006_141023APB_FTO_318109
|
1744006017NRG24141020230502877
|
|
14/10/2023
|
RAJKUMAR
|
RAJKUMAR
|
1744006017WL021061
|
00089
|
CBIN0281687
|
540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5825
|
MP1744005_251023APB_FTO_331570
|
1744005068NRG24251020230538474
|
|
25/10/2023
|
dharmendra
|
dharmendra
|
1744005068WL022222
|
00089
|
CBIN0282023
|
1206
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5826
|
MP1744006_141023APB_FTO_318109
|
1744006017NRG24141020230502913
|
|
14/10/2023
|
HARIKRISHAN
|
HARIKRISHAN
|
1744006017WL021061
|
00089
|
CBIN0281687
|
540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
MP1744006_310823APB_FTO_242783
|
1744006019NRG24310820230388450
|
021932342
|
31/08/2023
|
silochana bai
|
silochana bai
|
1744006019WL016544
|
00089
|
CBIN0281687
|
1110
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
MP1744006_100823APB_FTO_213401
|
1744006020NRG24100820230342391
|
589739221
|
10/08/2023
|
GANGI BAI
|
GANGI BAI
|
1744006020WL014434
|
00089
|
CBIN0281687
|
200
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5829
|
MP1744005_260623APB_FTO_128401
|
1744005072NRG24260620230225940
|
702817561
|
26/06/2023
|
rajesh
|
rajesh
|
1744005072WL009177
|
00089
|
CBIN0281638
|
380
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
MP1744006_111223FTO_384725
|
1744006029NRG24061220230603880
|
|
11/12/2023
|
GOVIND PRASAD DHEEMAR
|
GOVIND PRASAD DHEEMAR
|
1744006WL0025392
|
00089
|
CBIN0283024
|
200
|
12/03/2024
|
Account closed
|
5831
|
MP1744005_260623APB_FTO_128401
|
1744005072NRG24260620230225942
|
702817561
|
26/06/2023
|
premlal
|
premlal
|
1744005072WL009177
|
00089
|
CBIN0281638
|
380
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
MP1744005_030623APB_FTO_71093
|
1744005075NRG24030620230122211
|
216064792
|
03/06/2023
|
rammu
|
rammu
|
1744005075WL006274
|
00089
|
CBIN0281638
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
MP1744006_060523APB_FTO_31472
|
1744006033NRG24020520230024070
|
687887749
|
06/05/2023
|
REKHA
|
REKHA
|
1744006033WL001840
|
00415
|
SBIN0005508
|
950
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
MP1744006_051223APB_FTO_375732
|
1744006037NRG24051220230603021
|
|
05/12/2023
|
Shubham Patel
|
Shubham Patel
|
1744006037WL025349
|
00089
|
CBIN0281687
|
804
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5835
|
MP1744006_250623APB_FTO_126405
|
1744006038NRG24250620230221438
|
591023856
|
25/06/2023
|
Shrikrishna
|
Shrikrishna
|
1744006038WL009049
|
00415
|
SBIN0005508
|
950
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5836
|
MP1744006_221123FTO_362623
|
1744006039NRG24221120230589744
|
|
22/11/2023
|
rajjan
|
rajjan
|
1744006WL0024372
|
00415
|
SBIN0005508
|
1267
|
03/01/2024
|
Account closed
|
5837
|
MP1744006_221123FTO_362623
|
1744006039NRG24221120230589745
|
|
22/11/2023
|
rajjan
|
rajjan
|
1744006WL0024372
|
00415
|
SBIN0005508
|
543
|
03/01/2024
|
Account closed
|
5838
|
MP1744006_221123FTO_362623
|
1744006039NRG24221120230589754
|
|
22/11/2023
|
rajjan
|
rajjan
|
1744006WL0024372
|
00415
|
SBIN0005508
|
905
|
03/01/2024
|
Account closed
|
5839
|
MP1744006_060523FTO_31459
|
1744006040NRG23240420230854039
|
687887779
|
06/05/2023
|
ashok
|
ashok
|
1744006WL0065889
|
00415
|
SBIN0005508
|
1140
|
15/05/2023
|
No Such Account
|
5840
|
MP1744006_230623APB_FTO_121003
|
1744006041NRG24230620230213228
|
703934234
|
23/06/2023
|
Shivgopal
|
Shivgopal
|
1744006041WL008860
|
00415
|
SBIN0005508
|
1110
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5841
|
MP1744005_030623APB_FTO_71093
|
1744005075NRG24030620230122214
|
216064792
|
03/06/2023
|
saruplal
|
saruplal
|
1744005075WL006274
|
00089
|
CBIN0281638
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5842
|
MP1744006_110823APB_FTO_214482
|
1744006043NRG24100820230343152
|
589717431
|
11/08/2023
|
prasant chourasiya
|
prasant chourasiya
|
1744006043WL014481
|
00697
|
BKID0MG1226
|
340
|
18/08/2023
|
A/c Blocked or Frozen
|
5843
|
MP1744006_061023APB_FTO_305736
|
1744006044NRG24061020230476436
|
|
06/10/2023
|
MAMTA BAI
|
MAMTA BAI
|
1744006044WL020000
|
00697
|
BKID0MG1226
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
MP1744006_110224APB_FTO_460196
|
1744006049NRG24110220240815255
|
303722239
|
11/02/2024
|
Vinita Bai
|
Vinita Bai
|
1744006049WL031637
|
00697
|
BKID0MG1226
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5845
|
MP1744006_110823APB_FTO_214492
|
1744006056NRG24100820230342908
|
589717265
|
11/08/2023
|
ramkesh
|
ramkesh
|
1744006056WL014468
|
00089
|
CBIN0282701
|
1020
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5846
|
MP1744005_200923APB_FTO_278147
|
1744005075NRG24200920230434772
|
|
20/09/2023
|
jasraj
|
jasraj
|
1744005075WL018407
|
00089
|
CBIN0281638
|
400
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5847
|
MP1744005_030623APB_FTO_71093
|
1744005078NRG24030620230120617
|
216064792
|
03/06/2023
|
pyarelal
|
pyarelal
|
1744005078WL006232
|
00691
|
IPOS0000001
|
516
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5848
|
MP1744006_020623APB_FTO_69185
|
1744006000NRG24020620230116736
|
216098478
|
02/06/2023
|
Kuldeep mishra
|
Kuldeep mishra
|
1744006WL006074
|
00415
|
SBIN0005508
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
5849
|
MP1744006_130623APB_FTO_87764
|
1744006000NRG24130620230162270
|
383457001
|
13/06/2023
|
rammilan
|
rammilan
|
1744006WL007522
|
00089
|
CBIN0282226
|
1330
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
MP1744006_221123FTO_362623
|
1744006057NRG24221120230591109
|
|
22/11/2023
|
Kanchan
|
Kanchan
|
1744006WL0024514
|
00688
|
FINO0001001
|
1050
|
03/01/2024
|
Account closed
|
5851
|
MP1744006_221123FTO_362623
|
1744006057NRG24221120230591110
|
|
22/11/2023
|
Kanchan
|
Kanchan
|
1744006WL0024514
|
00688
|
FINO0001001
|
1140
|
03/01/2024
|
Account closed
|
5852
|
MP1744006_141223APB_FTO_391868
|
1744006000NRG24141220230618059
|
|
14/12/2023
|
Rajendra
|
Rajendra
|
1744006WL026158
|
00415
|
SBIN0005508
|
1230
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5853
|
MP1744006_150623APB_FTO_92790
|
1744006000NRG24150620230172461
|
465184078
|
15/06/2023
|
man singh
|
man singh
|
1744006WL007816
|
00176
|
IDIB000P517
|
1020
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5854
|
MP1744006_150623APB_FTO_92790
|
1744006000NRG24150620230172493
|
465184078
|
15/06/2023
|
Ameme singh
|
Ameme singh
|
1744006WL007817
|
00176
|
IDIB000P517
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5855
|
MP1744006_300923FTO_297165
|
1744006057NRG24300920230463068
|
|
30/09/2023
|
Kanchan
|
Kanchan
|
1744006057WL019525
|
00688
|
FINO0001001
|
1050
|
15/11/2023
|
Account closed
|
5856
|
MP1744006_190124APB_FTO_436735
|
1744006058NRG24190120240736454
|
|
19/01/2024
|
JAGDEESH
|
JAGDEESH
|
1744006058WL029726
|
00089
|
CBIN0282701
|
1140
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5857
|
MP1744006_150623APB_FTO_92790
|
1744006000NRG24150620230172564
|
465184078
|
15/06/2023
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
1744006WL007818
|
00089
|
CBIN0281687
|
1110
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
MP1744006_170623APB_FTO_97377
|
1744006000NRG24160620230181642
|
513841242
|
17/06/2023
|
suresh kumar
|
suresh kumar
|
1744006WL008048
|
00089
|
CBIN0282701
|
1005
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
MP1744006_190124APB_FTO_436735
|
1744006058NRG24190120240736455
|
|
19/01/2024
|
RANDN SINGH
|
RANDN SINGH
|
1744006058WL029726
|
00089
|
CBIN0282701
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
MP1744006_110923APB_FTO_261276
|
1744006059NRG24110920230412587
|
|
11/09/2023
|
panna lal
|
panna lal
|
1744006059WL017549
|
00089
|
CBIN0282701
|
380
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5861
|
MP1744006_110224APB_FTO_460196
|
1744006061NRG24110220240815414
|
303722239
|
11/02/2024
|
Mr.Mangal Yadav
|
Mr.Mangal Yadav
|
1744006061WL031644
|
00176
|
IDIB000P517
|
1080
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5862
|
MP1744006_110224APB_FTO_460196
|
1744006061NRG24110220240815415
|
303722239
|
11/02/2024
|
prvati
|
prvati
|
1744006061WL031644
|
00176
|
IDIB000P517
|
1080
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5863
|
MP1744006_110224APB_FTO_460196
|
1744006061NRG24110220240815419
|
303722239
|
11/02/2024
|
chetram
|
chetram
|
1744006061WL031644
|
00176
|
IDIB000P517
|
1080
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5864
|
MP1744006_110224APB_FTO_460196
|
1744006061NRG24110220240815422
|
303722239
|
11/02/2024
|
DEVVATI
|
DEVVATI
|
1744006061WL031644
|
00176
|
IDIB000P517
|
1080
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5865
|
MP1744006_110224APB_FTO_460196
|
1744006061NRG24110220240815438
|
303722239
|
11/02/2024
|
Mr.KISHORI LAL YADAV
|
Mr.KISHORI LAL YADAV
|
1744006061WL031644
|
00176
|
IDIB000P517
|
1080
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5866
|
MP1744006_160723APB_FTO_171655
|
1744006000NRG24160720230290248
|
209997458
|
16/07/2023
|
Raghuraj singh
|
Raghuraj singh
|
1744006WL011581
|
00089
|
CBIN0281687
|
1080
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
MP1744006_170623APB_FTO_100367
|
1744006000NRG24170620230186466
|
513647104
|
17/06/2023
|
Seeta bai
|
Seeta bai
|
1744006WL008161
|
00176
|
IDIB000P517
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5868
|
MP1744006_170623APB_FTO_100367
|
1744006000NRG24170620230186509
|
513647104
|
17/06/2023
|
Santosh KUmar
|
Santosh KUmar
|
1744006WL008161
|
00176
|
IDIB000P517
|
1200
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5869
|
MP1744006_170623APB_FTO_100367
|
1744006000NRG24170620230186577
|
513647104
|
17/06/2023
|
RAM LAL
|
RAM LAL
|
1744006WL008161
|
00176
|
IDIB000P517
|
400
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5870
|
MP1744006_110823APB_FTO_214492
|
1744006061NRG24110820230343572
|
589717265
|
11/08/2023
|
CHADAMI
|
CHADAMI
|
1744006061WL014495
|
00176
|
IDIB000P517
|
1020
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5871
|
MP1744006_170623APB_FTO_100367
|
1744006000NRG24170620230186592
|
513647104
|
17/06/2023
|
Omkar prasad
|
Omkar prasad
|
1744006WL008161
|
00176
|
IDIB000P517
|
1000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5872
|
MP1744006_180923APB_FTO_270306
|
1744006061NRG24180920230427832
|
|
18/09/2023
|
Mr.AKALI CHAUDHARY
|
Mr.AKALI CHAUDHARY
|
1744006061WL018135
|
00176
|
IDIB000P517
|
1020
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5873
|
MP1744006_190623APB_FTO_110273
|
1744006000NRG24190620230193178
|
513393081
|
19/06/2023
|
rammilan
|
rammilan
|
1744006WL008352
|
00089
|
CBIN0282226
|
1330
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
MP1744006_190623APB_FTO_110273
|
1744006000NRG24190620230193228
|
513393081
|
19/06/2023
|
sharad
|
sharad
|
1744006WL008352
|
00089
|
CBIN0282226
|
1330
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
MP1744006_190623APB_FTO_110273
|
1744006000NRG24190620230193455
|
513393081
|
19/06/2023
|
NAMAI
|
NAMAI
|
1744006WL008355
|
00176
|
IDIB000P517
|
744
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5876
|
MP1744006_190623APB_FTO_110273
|
1744006000NRG24190620230193479
|
513393081
|
19/06/2023
|
SHANKAR
|
SHANKAR
|
1744006WL008355
|
00176
|
IDIB000P517
|
930
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5877
|
MP1744006_190623APB_FTO_110273
|
1744006000NRG24190620230193531
|
513393081
|
19/06/2023
|
SHEELA KOL
|
SHEELA KOL
|
1744006WL008355
|
00176
|
IDIB000P517
|
186
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5878
|
MP1744006_190623APB_FTO_110373
|
1744006000NRG24190620230193814
|
513348268
|
19/06/2023
|
Kuldeep mishra
|
Kuldeep mishra
|
1744006WL008360
|
00415
|
SBIN0005508
|
1000
|
23/06/2023
|
A/c Blocked or Frozen
|
5879
|
MP1744006_190623APB_FTO_110373
|
1744006000NRG24190620230193880
|
513348268
|
19/06/2023
|
chhanga
|
chhanga
|
1744006WL008362
|
00089
|
CBIN0282701
|
1005
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
MP1744006_220623APB_FTO_118339
|
1744006000NRG24220620230206954
|
591338238
|
22/06/2023
|
sushma
|
sushma
|
1744006WL008728
|
00415
|
SBIN0005508
|
1020
|
28/06/2023
|
Account closed
|
5881
|
MP1744006_180923APB_FTO_270306
|
1744006061NRG24180920230427838
|
|
18/09/2023
|
Mr.Kamlesh Prasad
|
Mr.Kamlesh Prasad
|
1744006061WL018135
|
00176
|
IDIB000P517
|
1020
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5882
|
MP1744006_021123APB_FTO_341960
|
1744006063NRG24021120230560331
|
|
02/11/2023
|
NEERAJ KOL
|
NEERAJ KOL
|
1744006063WL022928
|
00176
|
IDIB000P517
|
768
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5883
|
MP1744006_021123APB_FTO_341960
|
1744006063NRG24021120230560336
|
|
02/11/2023
|
bharat
|
bharat
|
1744006063WL022928
|
00176
|
IDIB000P517
|
1152
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5884
|
MP1744006_021123APB_FTO_341960
|
1744006063NRG24021120230560338
|
|
02/11/2023
|
AVSAR KOL
|
AVSAR KOL
|
1744006063WL022928
|
00176
|
IDIB000P517
|
768
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5885
|
MP1744006_270523FTO_60321
|
1744006000NRG24240520230084261
|
078886226
|
27/05/2023
|
Santosh
|
Santosh
|
1744006WL0004877
|
00415
|
SBIN0005508
|
1200
|
31/05/2023
|
Account closed
|
5886
|
MP1744006_250723APB_FTO_186258
|
1744006000NRG24250720230310355
|
264196384
|
25/07/2023
|
RAJESH
|
RAJESH
|
1744006WL012710
|
00089
|
CBIN0281687
|
1170
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
MP1744006_270523APB_FTO_60349
|
1744006000NRG24270520230094545
|
078852656
|
27/05/2023
|
SATYENDRA KUMAR BARMAN
|
SATYENDRA KUMAR BARMAN
|
1744006WL005224
|
00089
|
CBIN0281687
|
1200
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5888
|
MP1744006_270523APB_FTO_60349
|
1744006000NRG24270520230094969
|
078852656
|
27/05/2023
|
prem lal
|
prem lal
|
1744006WL005240
|
00697
|
BKID0MG1226
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
MP1744006_021123APB_FTO_341960
|
1744006063NRG24021120230560341
|
|
02/11/2023
|
kamlesh
|
kamlesh
|
1744006063WL022928
|
00176
|
IDIB000P517
|
1152
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5890
|
MP1744006_021123APB_FTO_341960
|
1744006063NRG24021120230560353
|
|
02/11/2023
|
dhanu
|
dhanu
|
1744006063WL022928
|
00176
|
IDIB000P517
|
192
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5891
|
MP1744006_021123APB_FTO_341960
|
1744006063NRG24021120230560362
|
|
02/11/2023
|
HANUMAN KUMAR KUSHAWAHA
|
HANUMAN KUMAR KUSHAWAHA
|
1744006063WL022928
|
00415
|
SBIN0007715
|
1152
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5892
|
MP1744006_021123APB_FTO_341960
|
1744006063NRG24021120230560367
|
|
02/11/2023
|
SUSHEEL
|
SUSHEEL
|
1744006063WL022928
|
00176
|
IDIB000P517
|
192
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5893
|
MP1744006_021123APB_FTO_341960
|
1744006063NRG24021120230560386
|
|
02/11/2023
|
RAJESH PRASAD
|
RAJESH PRASAD
|
1744006063WL022928
|
00176
|
IDIB000P517
|
384
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5894
|
MP1744006_021123APB_FTO_341960
|
1744006063NRG24021120230560391
|
|
02/11/2023
|
SHIVCHARAN KEVAT
|
SHIVCHARAN KEVAT
|
1744006063WL022928
|
00176
|
IDIB000P517
|
192
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5895
|
MP1744006_021123APB_FTO_341960
|
1744006063NRG24021120230560395
|
|
02/11/2023
|
Sardar kol
|
Sardar kol
|
1744006063WL022928
|
00176
|
IDIB000P517
|
768
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5896
|
MP1744006_021123APB_FTO_341960
|
1744006063NRG24021120230560406
|
|
02/11/2023
|
MANOJ
|
MANOJ
|
1744006063WL022928
|
00176
|
IDIB000P517
|
576
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5897
|
MP1744006_021123APB_FTO_341960
|
1744006063NRG24021120230560408
|
|
02/11/2023
|
BEDILAL KOL
|
BEDILAL KOL
|
1744006063WL022928
|
00176
|
IDIB000P517
|
1152
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5898
|
MP1744006_270623APB_FTO_132730
|
1744006000NRG24270620230233525
|
702439889
|
27/06/2023
|
rammilan
|
rammilan
|
1744006WL009378
|
00089
|
CBIN0282226
|
380
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5899
|
MP1744006_021123APB_FTO_341960
|
1744006063NRG24021120230560412
|
|
02/11/2023
|
MALKHAN KOL
|
MALKHAN KOL
|
1744006063WL022928
|
00176
|
IDIB000P517
|
768
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5900
|
MP1744006_021123APB_FTO_341960
|
1744006063NRG24021120230560417
|
|
02/11/2023
|
RAMESH
|
RAMESH
|
1744006063WL022928
|
00176
|
IDIB000P517
|
960
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5901
|
MP1744006_021123APB_FTO_341960
|
1744006063NRG24021120230560421
|
|
02/11/2023
|
SUKHCHEN
|
SUKHCHEN
|
1744006063WL022928
|
00176
|
IDIB000P517
|
1152
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5902
|
MP1744006_021123APB_FTO_341960
|
1744006063NRG24021120230560424
|
|
02/11/2023
|
kamal
|
kamal
|
1744006063WL022928
|
00176
|
IDIB000P517
|
1152
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5903
|
MP1744006_021123APB_FTO_341960
|
1744006063NRG24021120230560428
|
|
02/11/2023
|
Prem Bai
|
Prem Bai
|
1744006063WL022928
|
00176
|
IDIB000P517
|
768
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5904
|
MP1744006_021123APB_FTO_341960
|
1744006063NRG24021120230560445
|
|
02/11/2023
|
SHANTI BAI
|
SHANTI BAI
|
1744006063WL022928
|
00176
|
IDIB000P517
|
384
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5905
|
MP1744006_021123APB_FTO_341960
|
1744006063NRG24021120230560447
|
|
02/11/2023
|
vijay
|
vijay
|
1744006063WL022928
|
00176
|
IDIB000P517
|
960
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5906
|
MP1744006_021123APB_FTO_341960
|
1744006063NRG24021120230560451
|
|
02/11/2023
|
BHAGWAT KOL
|
BHAGWAT KOL
|
1744006063WL022928
|
00176
|
IDIB000P517
|
192
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5907
|
MP1744006_021123APB_FTO_341960
|
1744006063NRG24021120230560456
|
|
02/11/2023
|
baburam
|
baburam
|
1744006063WL022928
|
00176
|
IDIB000P517
|
576
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5908
|
MP1744006_021123APB_FTO_341960
|
1744006063NRG24021120230560459
|
|
02/11/2023
|
surend
|
surend
|
1744006063WL022928
|
00176
|
IDIB000P517
|
960
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5909
|
MP1744006_270623APB_FTO_132730
|
1744006000NRG24270620230233581
|
702439889
|
27/06/2023
|
bachhu
|
bachhu
|
1744006WL009378
|
00089
|
CBIN0282226
|
1330
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5910
|
MP1744006_270723APB_FTO_190272
|
1744006000NRG24270720230314070
|
274441995
|
27/07/2023
|
KAMLESH
|
KAMLESH
|
1744006WL012923
|
00415
|
SBIN0005508
|
900
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
MP1744006_300423APB_FTO_23934
|
1744006000NRG24300420230019569
|
641712150
|
30/04/2023
|
abhishek kumar dubey
|
abhishek kumar dubey
|
1744006WL001611
|
00089
|
CBIN0282226
|
1188
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
MP1744006_300523APB_FTO_63754
|
1744006000NRG24300520230103030
|
134241496
|
30/05/2023
|
Dukhi ram
|
Dukhi ram
|
1744006WL005556
|
00089
|
CBIN0282226
|
1110
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5913
|
MP1744006_300623APB_FTO_140056
|
1744006000NRG24300620230247804
|
799943991
|
30/06/2023
|
SURJNA BAI
|
SURJNA BAI
|
1744006WL009833
|
00176
|
IDIB000P517
|
594
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5914
|
MP1744006_300623APB_FTO_140056
|
1744006000NRG24300620230247807
|
799943991
|
30/06/2023
|
Aneeta bai
|
Aneeta bai
|
1744006WL009833
|
00176
|
IDIB000P517
|
594
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5915
|
MP1744006_071123APB_FTO_348333
|
1744006001NRG24071120230569872
|
|
07/11/2023
|
Sandeep kol
|
Sandeep kol
|
1744006001WL023341
|
00089
|
CBIN0282226
|
900
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5916
|
MP1744006_240124APB_FTO_441976
|
1744006004NRG24240120240753535
|
|
24/01/2024
|
heera lal
|
heera lal
|
1744006004WL030124
|
00089
|
CBIN0283024
|
420
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
MP1744006_051223APB_FTO_375711
|
1744006005NRG24051220230602845
|
|
05/12/2023
|
AJAY SINGH BAGRI
|
AJAY SINGH BAGRI
|
1744006005WL025331
|
00089
|
CBIN0282226
|
804
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5918
|
MP1744006_051223APB_FTO_375711
|
1744006007NRG24051220230603132
|
|
05/12/2023
|
VIDDHYA BAI PATEL
|
VIDDHYA BAI PATEL
|
1744006007WL025355
|
00089
|
CBIN0283024
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5919
|
MP1744006_181023APB_FTO_323827
|
1744006015NRG24181020230519014
|
|
18/10/2023
|
MAHESH
|
MAHESH
|
1744006015WL021602
|
00089
|
CBIN0281687
|
760
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5920
|
MP1744006_250124APB_FTO_443655
|
1744006018NRG24250120240761963
|
|
25/01/2024
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1744006018WL030339
|
00703
|
AIRP0000001
|
1206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
MP1744006_171023APB_FTO_322353
|
1744006021NRG24171020230514888
|
|
17/10/2023
|
SATTO BAI
|
SATTO BAI
|
1744006021WL021440
|
00089
|
CBIN0282226
|
925
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5922
|
MP1744006_171023APB_FTO_322353
|
1744006021NRG24171020230514892
|
|
17/10/2023
|
SIBBU
|
SIBBU
|
1744006021WL021440
|
00089
|
CBIN0282226
|
925
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5923
|
MP1744006_200923APB_FTO_278070
|
1744006021NRG24200920230436568
|
|
20/09/2023
|
VISHWANATH
|
VISHWANATH
|
1744006021WL018477
|
00089
|
CBIN0282226
|
160
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5924
|
MP1744006_150224APB_FTO_464210
|
1744006026NRG24150220240827923
|
303503174
|
15/02/2024
|
Pramod Kumar
|
Pramod Kumar
|
1744006026WL031968
|
00089
|
CBIN0282226
|
510
|
12/04/2024
|
Participant not mapped to the product
|
5925
|
MP1744006_290823APB_FTO_239440
|
1744006026NRG24290820230380678
|
866220448
|
29/08/2023
|
sugriv
|
sugriv
|
1744006026WL016319
|
00089
|
CBIN0282226
|
800
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
MP1744006_290823APB_FTO_239440
|
1744006026NRG24290820230380687
|
866220448
|
29/08/2023
|
Meena Bai Dahiya
|
Meena Bai Dahiya
|
1744006026WL016319
|
00089
|
CBIN0282226
|
1000
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5927
|
MP1744006_290823APB_FTO_239440
|
1744006026NRG24290820230380719
|
866220448
|
29/08/2023
|
saroj bai
|
saroj bai
|
1744006026WL016319
|
00697
|
BKID0MG1222
|
1000
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5928
|
MP1744006_241023APB_FTO_330138
|
1744006029NRG24241020230533164
|
|
24/10/2023
|
suman bai
|
suman bai
|
1744006029WL022100
|
00089
|
CBIN0283024
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5929
|
MP1744006_181023APB_FTO_323827
|
1744006035NRG24181020230518503
|
|
18/10/2023
|
ABHILASHA YADAV
|
ABHILASHA YADAV
|
1744006035WL021578
|
00089
|
CBIN0281687
|
1236
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5930
|
MP1744006_181023APB_FTO_323827
|
1744006035NRG24181020230518530
|
|
18/10/2023
|
SUNIL
|
SUNIL
|
1744006035WL021578
|
00089
|
CBIN0281687
|
1236
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5931
|
MP1744006_181023APB_FTO_323827
|
1744006035NRG24181020230518549
|
|
18/10/2023
|
SATYAM MEHRA
|
SATYAM MEHRA
|
1744006035WL021578
|
00415
|
SBIN0005508
|
1236
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5932
|
MP1744006_181023APB_FTO_323827
|
1744006035NRG24181020230518571
|
|
18/10/2023
|
sapna
|
sapna
|
1744006035WL021578
|
00415
|
SBIN0005508
|
618
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5933
|
MP1744006_290224APB_FTO_479046
|
1744006039NRG24290220240865034
|
301688685
|
29/02/2024
|
suvrati
|
suvrati
|
1744006039WL033127
|
00697
|
BKID0MG1226
|
905
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
MP1744006_260923FTO_289003
|
1744006042NRG24250920230448130
|
|
26/09/2023
|
sadiya
|
sadiya
|
1744006042WL018969
|
00415
|
SBIN0006067
|
543
|
15/11/2023
|
No Such Account
|
5935
|
MP1744006_260923FTO_290186
|
1744006043NRG24260920230450089
|
|
26/09/2023
|
siddharth soni
|
siddharth soni
|
1744006043WL019047
|
00415
|
SBIN0005508
|
1080
|
16/11/2023
|
No Such Account
|
5936
|
MP1744006_191023APB_FTO_324989
|
1744006044NRG24191020230522392
|
|
19/10/2023
|
MAMTA BAI
|
MAMTA BAI
|
1744006044WL021726
|
00697
|
BKID0MG1226
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5937
|
MP1744006_150623APB_FTO_92790
|
1744006050NRG24150620230172014
|
465184078
|
15/06/2023
|
ramkishor
|
ramkishor
|
1744006050WL007803
|
00089
|
CBIN0282701
|
1540
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5938
|
MP1744006_190923APB_FTO_274948
|
1744006050NRG24190920230430974
|
|
19/09/2023
|
Kiran Basor
|
Kiran Basor
|
1744006050WL018292
|
00089
|
CBIN0282701
|
220
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5939
|
MP1744006_310823APB_FTO_243076
|
1744006054NRG24310820230389221
|
021932414
|
31/08/2023
|
Ramswaroop
|
Ramswaroop
|
1744006054WL016581
|
00688
|
FINO0001446
|
1170
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5940
|
MP1744006_151023APB_FTO_318864
|
1744006055NRG24151020230505343
|
|
15/10/2023
|
nindu
|
nindu
|
1744006055WL021128
|
00089
|
CBIN0282701
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
MP1744006_151023APB_FTO_318864
|
1744006055NRG24151020230505380
|
|
15/10/2023
|
sakhi bai
|
sakhi bai
|
1744006055WL021128
|
00089
|
CBIN0282701
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5942
|
MP1744006_240124APB_FTO_441934
|
1744006056NRG24240120240752842
|
|
24/01/2024
|
sonelal
|
sonelal
|
1744006056WL030104
|
00089
|
CBIN0282701
|
1098
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5943
|
MP1744006_240124APB_FTO_441976
|
1744006056NRG24240120240752938
|
|
24/01/2024
|
daulat kumar
|
daulat kumar
|
1744006056WL030104
|
00415
|
SBIN0006067
|
1098
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5944
|
MP1744006_170923APB_FTO_268863
|
1744006058NRG24170920230426455
|
|
17/09/2023
|
Dilraj Singh
|
Dilraj Singh
|
1744006058WL018101
|
00415
|
SBIN0003087
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5945
|
MP1744006_170923APB_FTO_268863
|
1744006058NRG24170920230426458
|
|
17/09/2023
|
Chhotu
|
Chhotu
|
1744006058WL018101
|
00415
|
SBIN0003087
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5946
|
MP1744006_170923APB_FTO_268863
|
1744006058NRG24170920230426459
|
|
17/09/2023
|
Arti Singh
|
Arti Singh
|
1744006058WL018101
|
00415
|
SBIN0030271
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5947
|
MP1744006_170923APB_FTO_268863
|
1744006058NRG24170920230426460
|
|
17/09/2023
|
SHYAM BAI
|
SHYAM BAI
|
1744006058WL018101
|
00089
|
CBIN0282701
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5948
|
MP1744006_170923APB_FTO_268863
|
1744006058NRG24170920230426473
|
|
17/09/2023
|
Shyamle
|
Shyamle
|
1744006058WL018101
|
00415
|
SBIN0003087
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5949
|
MP1744006_170923APB_FTO_268863
|
1744006058NRG24170920230426491
|
|
17/09/2023
|
Umed Singh
|
Umed Singh
|
1744006058WL018101
|
00089
|
CBIN0282701
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5950
|
MP1744005_291123APB_FTO_368575
|
1744005068NRG24291120230594922
|
|
29/11/2023
|
ramkesh
|
ramkesh
|
1744005068WL024835
|
00089
|
CBIN0282023
|
400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5951
|
MP1744005_050723APB_FTO_148321
|
1744005071NRG24030720230261424
|
210496079
|
05/07/2023
|
Rajni bai kol
|
Rajni bai kol
|
1744005071WL010257
|
00415
|
SBIN0006067
|
374
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
MP1744005_090523FTO_34695
|
1744005072NRG24080520230038199
|
714783985
|
09/05/2023
|
MUNNA LAL
|
MUNNA LAL
|
1744005072WL002705
|
00089
|
CBIN0281638
|
1140
|
16/05/2023
|
Unclaimed/DEAF accounts
|
5953
|
MP1744005_100723APB_FTO_159144
|
1744005072NRG24100720230278798
|
211528868
|
10/07/2023
|
Jagdeesh
|
Jagdeesh
|
1744005072WL011023
|
00089
|
CBIN0281638
|
760
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
MP1744005_300623APB_FTO_138484
|
1744005075NRG24290620230239854
|
799525816
|
30/06/2023
|
dulare
|
dulare
|
1744005075WL009604
|
00089
|
CBIN0281638
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5955
|
MP1744005_300623APB_FTO_138484
|
1744005075NRG24290620230239866
|
799525816
|
30/06/2023
|
baliram
|
baliram
|
1744005075WL009604
|
00089
|
CBIN0281638
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5956
|
MP1744006_070923APB_FTO_255372
|
1744006061NRG24070920230403703
|
|
07/09/2023
|
Awdhesh Gupta
|
Awdhesh Gupta
|
1744006061WL017144
|
00176
|
IDIB000P517
|
2660
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5957
|
MP1744006_070923APB_FTO_255372
|
1744006061NRG24070920230403718
|
|
07/09/2023
|
Mr.RAJENDRA PRASAD VISHWAKARMA
|
Mr.RAJENDRA PRASAD VISHWAKARMA
|
1744006061WL017146
|
00176
|
IDIB000P517
|
1960
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5958
|
MP1744006_181123APB_FTO_357877
|
1744006061NRG24181120230585492
|
|
18/11/2023
|
Manoj
|
Manoj
|
1744006061WL024021
|
00176
|
IDIB000P517
|
2200
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5959
|
MP1744005_310523FTO_65844
|
1744005078NRG23300520230858930
|
134181709
|
31/05/2023
|
Kushum bai
|
Kushum bai
|
1744005WL0066902
|
00415
|
SBIN0005491
|
364
|
03/06/2023
|
No Such Account
|
5960
|
MP1744006_250124APB_FTO_443076
|
1744006061NRG24250120240760389
|
|
25/01/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1744006061WL030309
|
00176
|
IDIB000P517
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5961
|
MP1744006_250124APB_FTO_443076
|
1744006061NRG24250120240760399
|
|
25/01/2024
|
Mr.RAM KRIPAL PAL
|
Mr.RAM KRIPAL PAL
|
1744006061WL030309
|
00176
|
IDIB000P517
|
750
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5962
|
MP1744006_250124APB_FTO_443076
|
1744006061NRG24250120240760409
|
|
25/01/2024
|
Mr.ANIL KUMAR YADAV
|
Mr.ANIL KUMAR YADAV
|
1744006061WL030309
|
00176
|
IDIB000P517
|
600
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5963
|
MP1744006_021123APB_FTO_341960
|
1744006063NRG24021120230560463
|
|
02/11/2023
|
eshvaree
|
eshvaree
|
1744006063WL022928
|
00176
|
IDIB000P517
|
1152
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5964
|
MP1744006_221123FTO_362623
|
1744006068NRG24221120230591232
|
|
22/11/2023
|
RAHMATULIBA BEE
|
RAHMATULIBA BEE
|
1744006WL0024537
|
00176
|
IDIB000P517
|
570
|
03/01/2024
|
A/c Blocked or Frozen
|
5965
|
MP1744006_130224APB_FTO_462017
|
1744006072NRG24130220240820937
|
273596631
|
13/02/2024
|
Ansho bai Lodhi
|
Ansho bai Lodhi
|
1744006072WL031799
|
00089
|
CBIN0281687
|
820
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
MP1744006_230623APB_FTO_121003
|
1744006072NRG24230620230211956
|
703934234
|
23/06/2023
|
KHUSBU
|
KHUSBU
|
1744006072WL008840
|
00089
|
CBIN0281687
|
1236
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5967
|
MP1744006_250124APB_FTO_443076
|
1744006061NRG24250120240760413
|
|
25/01/2024
|
NIRAJ KUMAR YADAV
|
NIRAJ KUMAR YADAV
|
1744006061WL030309
|
00415
|
SBIN0030278
|
750
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5968
|
MP1744006_250124APB_FTO_443076
|
1744006061NRG24250120240760428
|
|
25/01/2024
|
Mr. Gajadhar Sahu
|
Mr. Gajadhar Sahu
|
1744006061WL030309
|
00176
|
IDIB000P517
|
750
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5969
|
MP1744006_250124APB_FTO_443076
|
1744006061NRG24250120240760489
|
|
25/01/2024
|
Miss. BELA BAI KOL
|
Miss. BELA BAI KOL
|
1744006061WL030309
|
00176
|
IDIB000P517
|
750
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5970
|
MP1744006_250124APB_FTO_443076
|
1744006061NRG24250120240760525
|
|
25/01/2024
|
DHANIYA BAI
|
DHANIYA BAI
|
1744006061WL030309
|
00176
|
IDIB000P517
|
750
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5971
|
MP1744006_290224APB_FTO_479046
|
1744006061NRG24290220240865647
|
301688685
|
29/02/2024
|
LALLU
|
LALLU
|
1744006061WL033149
|
00176
|
IDIB000P517
|
600
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5972
|
MP1744006_071123APB_FTO_348333
|
1744006063NRG24071120230570061
|
|
07/11/2023
|
SONE LAL
|
SONE LAL
|
1744006063WL023349
|
00176
|
IDIB000P517
|
760
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5973
|
MP1744006_071123APB_FTO_348333
|
1744006063NRG24071120230570075
|
|
07/11/2023
|
KUVARELAL
|
KUVARELAL
|
1744006063WL023349
|
00176
|
IDIB000P517
|
1140
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5974
|
MP1744006_071123APB_FTO_348333
|
1744006063NRG24071120230570079
|
|
07/11/2023
|
RUTTU
|
RUTTU
|
1744006063WL023349
|
00176
|
IDIB000P517
|
1140
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5975
|
MP1744006_071123APB_FTO_348333
|
1744006063NRG24071120230570100
|
|
07/11/2023
|
MANIYA BAI
|
MANIYA BAI
|
1744006063WL023349
|
00176
|
IDIB000P517
|
1140
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5976
|
MP1744006_130224APB_FTO_461704
|
1744006063NRG24130220240819927
|
273599535
|
13/02/2024
|
SUNTI
|
SUNTI
|
1744006063WL031772
|
00176
|
IDIB000P517
|
1176
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5977
|
MP1744006_130224APB_FTO_461704
|
1744006063NRG24130220240819932
|
273599535
|
13/02/2024
|
MALKHAN KOL
|
MALKHAN KOL
|
1744006063WL031772
|
00176
|
IDIB000P517
|
1176
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5978
|
MP1744006_130224APB_FTO_461704
|
1744006063NRG24130220240819936
|
273599535
|
13/02/2024
|
SUMITRA KOL
|
SUMITRA KOL
|
1744006063WL031772
|
00176
|
IDIB000P517
|
196
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5979
|
MP1744006_070623APB_FTO_76209
|
1744006000NRG24070620230134823
|
322085524
|
07/06/2023
|
MAHESH PRASAD BARMASN
|
MAHESH PRASAD BARMASN
|
1744006WL006673
|
00089
|
CBIN0282226
|
1104
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5980
|
MP1744006_120623APB_FTO_84963
|
1744006000NRG24120620230157379
|
364370506
|
12/06/2023
|
mithala bai
|
mithala bai
|
1744006WL007356
|
00089
|
CBIN0282701
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5981
|
MP1744006_270623APB_FTO_131686
|
1744006014NRG24270620230228035
|
702579877
|
27/06/2023
|
gend lal
|
gend lal
|
1744006014WL009242
|
00089
|
CBIN0281687
|
800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5982
|
MP1744006_170923FTO_268852
|
1744006044NRG24170920230426886
|
|
17/09/2023
|
Sunita mehra
|
Sunita mehra
|
1744006044WL018104
|
00415
|
SBIN0004908
|
400
|
15/11/2023
|
Account closed
|
5983
|
MP1744006_170923FTO_268852
|
1744006044NRG24170920230426889
|
|
17/09/2023
|
MILAN
|
MILAN
|
1744006044WL018104
|
00697
|
BKID0NAMRGB
|
1400
|
15/11/2023
|
Account closed
|
5984
|
MP1744006_191023FTO_324986
|
1744006044NRG24191020230522387
|
|
19/10/2023
|
MILAN
|
MILAN
|
1744006044WL021726
|
00697
|
BKID0NAMRGB
|
1200
|
15/11/2023
|
Account closed
|
5985
|
MP1744006_110923APB_FTO_260524
|
1744006061NRG24110920230411750
|
|
11/09/2023
|
Mrs. Munnibai Prajapati
|
Mrs. Munnibai Prajapati
|
1744006061WL017534
|
00176
|
IDIB000P517
|
170
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5986
|
MP1744006_110923APB_FTO_260524
|
1744006061NRG24110920230411768
|
|
11/09/2023
|
GUDDI BAI
|
GUDDI BAI
|
1744006061WL017534
|
00176
|
IDIB000P517
|
170
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5987
|
MP1744006_110923APB_FTO_260524
|
1744006061NRG24110920230411775
|
|
11/09/2023
|
HARI LAL
|
HARI LAL
|
1744006061WL017534
|
00176
|
IDIB000P517
|
170
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5988
|
MP1744006_110923APB_FTO_260524
|
1744006061NRG24110920230411777
|
|
11/09/2023
|
bela bai
|
bela bai
|
1744006061WL017534
|
00176
|
IDIB000P517
|
170
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5989
|
MP1744006_011023APB_FTO_298158
|
1744006070NRG24011020230464221
|
|
01/10/2023
|
Santosh singh
|
Santosh singh
|
1744006070WL019575
|
00176
|
IDIB000P517
|
1230
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5990
|
MP1744002_170723FTO_173101
|
1744002000NRG23070620230859591
|
091944967
|
17/07/2023
|
ranno
|
ranno
|
1744002WL0067038
|
00176
|
IDIB000N586
|
760
|
21/07/2023
|
No Such Account
|
5991
|
MP1744002_170723FTO_173101
|
1744002000NRG23150520230856899
|
091944967
|
17/07/2023
|
LEELA BAI YADAV
|
LEELA BAI YADAV
|
1744002WL0066433
|
00415
|
SBIN0004936
|
1170
|
21/07/2023
|
No Such Account
|
5992
|
MP1744002_170723FTO_173101
|
1744002000NRG23150520230856900
|
091944967
|
17/07/2023
|
phool bai
|
phool bai
|
1744002WL0066433
|
00415
|
SBIN0004936
|
1170
|
21/07/2023
|
Account closed
|
5993
|
MP1744002_170723FTO_173101
|
1744002000NRG23150520230856912
|
091944967
|
17/07/2023
|
RAMBAI KOL
|
RAMBAI KOL
|
1744002WL0066433
|
00415
|
SBIN0004936
|
1170
|
21/07/2023
|
No Such Account
|
5994
|
MP1744002_170723FTO_173101
|
1744002000NRG23160520230857149
|
091944967
|
17/07/2023
|
shivnandan
|
shivnandan
|
1744002WL0066496
|
00415
|
SBIN0003087
|
1224
|
21/07/2023
|
No Such Account
|
5995
|
MP1744002_170723FTO_173101
|
1744002000NRG23250520230858535
|
091944967
|
17/07/2023
|
somvati patel
|
somvati patel
|
1744002WL0066799
|
00354
|
PUNB0057710
|
975
|
22/07/2023
|
No Such Account
|
5996
|
MP1744002_170723FTO_173101
|
1744002000NRG23250520230858546
|
091944967
|
17/07/2023
|
siya bai
|
siya bai
|
1744002WL0066799
|
00354
|
PUNB0057710
|
15
|
22/07/2023
|
No Such Account
|
5997
|
MP1744002_170723FTO_173101
|
1744002021NRG23180520230857736
|
091944967
|
17/07/2023
|
LAKSMIBAI
|
LAKSMIBAI
|
1744002WL0066624
|
00176
|
IDIB000P655
|
960
|
21/07/2023
|
No Such Account
|
5998
|
MP1744002_170723FTO_173101
|
1744002021NRG23180520230857746
|
091944967
|
17/07/2023
|
ANOJ
|
ANOJ
|
1744002WL0066624
|
00415
|
SBIN0030271
|
768
|
21/07/2023
|
Account closed
|
5999
|
MP1744002_170723FTO_173101
|
1744002021NRG23180520230857748
|
091944967
|
17/07/2023
|
KANDHI LAL
|
KANDHI LAL
|
1744002WL0066624
|
00415
|
SBIN0030271
|
900
|
21/07/2023
|
Account closed
|
6000
|
MP1744002_170723FTO_173101
|
1744002035NRG23170520230857505
|
091944967
|
17/07/2023
|
SUNITA
|
SUNITA
|
1744002WL0066574
|
00415
|
SBIN0030270
|
400
|
21/07/2023
|
No Such Account
|
6001
|
MP1744002_170723FTO_173101
|
1744002035NRG23170520230857520
|
091944967
|
17/07/2023
|
ANJO
|
ANJO
|
1744002WL0066574
|
00415
|
SBIN0030270
|
600
|
21/07/2023
|
No Such Account
|
6002
|
MP1744002_170723FTO_173101
|
1744002059NRG23170520230857461
|
091944967
|
17/07/2023
|
SHRI VATI YADAV
|
SHRI VATI YADAV
|
1744002WL0066558
|
00354
|
PUNB0026300
|
1224
|
22/07/2023
|
No Such Account
|
6003
|
MP1744004_070723APB_FTO_152826
|
1744004049NRG24070720230271396
|
844333878
|
07/07/2023
|
bebi bai
|
bebi bai
|
1744004049WL010643
|
00415
|
SBIN0004643
|
900
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
MP1744006_241023APB_FTO_330138
|
1744006063NRG24241020230533522
|
|
24/10/2023
|
vijay
|
vijay
|
1744006063WL022107
|
00176
|
IDIB000P517
|
950
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6005
|
MP1744006_241023APB_FTO_330138
|
1744006063NRG24241020230533525
|
|
24/10/2023
|
BHAGWAT KOL
|
BHAGWAT KOL
|
1744006063WL022107
|
00176
|
IDIB000P517
|
760
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6006
|
MP1744006_241023APB_FTO_330138
|
1744006063NRG24241020230533531
|
|
24/10/2023
|
baburam
|
baburam
|
1744006063WL022107
|
00176
|
IDIB000P517
|
570
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6007
|
MP1744006_241023APB_FTO_330138
|
1744006063NRG24241020230533534
|
|
24/10/2023
|
surend
|
surend
|
1744006063WL022107
|
00176
|
IDIB000P517
|
950
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6008
|
MP1744006_241023APB_FTO_330138
|
1744006063NRG24241020230533537
|
|
24/10/2023
|
eshvaree
|
eshvaree
|
1744006063WL022107
|
00176
|
IDIB000P517
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6009
|
MP1744006_241023APB_FTO_330138
|
1744006063NRG24241020230533541
|
|
24/10/2023
|
DHARMENDRA
|
DHARMENDRA
|
1744006063WL022107
|
00176
|
IDIB000P517
|
380
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6010
|
MP1744006_141223APB_FTO_391868
|
1744006073NRG24141220230617657
|
|
14/12/2023
|
Punam
|
Punam
|
1744006073WL026137
|
00176
|
IDIB000P517
|
875
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6011
|
MP1744006_191023APB_FTO_325356
|
1744006073NRG24191020230522100
|
|
19/10/2023
|
PAPPI YADAV
|
PAPPI YADAV
|
1744006073WL021716
|
00089
|
CBIN0281687
|
1170
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
MP1744004_150224APB_FTO_465126
|
1744004051NRG24150220240830605
|
303465842
|
15/02/2024
|
simiya
|
simiya
|
1744004051WL032041
|
00415
|
SBIN0004643
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
MP1744005_091123APB_FTO_351702
|
1744005009NRG24091120230574156
|
|
09/11/2023
|
manoj
|
manoj
|
1744005009WL023517
|
00089
|
CBIN0282204
|
546
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6014
|
MP1744005_140623APB_FTO_91391
|
1744005010NRG24140620230166726
|
393296372
|
14/06/2023
|
Guddi Bai
|
Guddi Bai
|
1744005010WL007656
|
00089
|
CBIN0282204
|
1188
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6015
|
MP1744005_221123FTO_362271
|
1744005012NRG24211120230589050
|
|
22/11/2023
|
aasma
|
aasma
|
1744005012WL024335
|
00415
|
SBIN0005491
|
2160
|
03/01/2024
|
Account closed
|
6016
|
MP1744005_221123FTO_362271
|
1744005012NRG24211120230589183
|
|
22/11/2023
|
chahna
|
chahna
|
1744005012WL024336
|
00415
|
SBIN0005491
|
2160
|
03/01/2024
|
No Such Account
|
6017
|
MP1744005_221123FTO_362271
|
1744005012NRG24211120230589232
|
|
22/11/2023
|
hajari lal patel
|
hajari lal patel
|
1744005012WL024336
|
00415
|
SBIN0005491
|
2160
|
03/01/2024
|
No Such Account
|
6018
|
MP1744005_030623APB_FTO_71093
|
1744005014NRG24020620230117817
|
216064792
|
03/06/2023
|
ramdash
|
ramdash
|
1744005014WL006105
|
00089
|
CBIN0282204
|
1080
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6019
|
MP1744005_250523APB_FTO_57394
|
1744005014NRG24250520230084378
|
049824649
|
25/05/2023
|
durgavati
|
durgavati
|
1744005014WL004885
|
00089
|
CBIN0282204
|
1020
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6020
|
MP1744005_230623APB_FTO_121014
|
1744005016NRG24230620230212419
|
591212810
|
23/06/2023
|
jageswar
|
jageswar
|
1744005016WL008848
|
00089
|
CBIN0282204
|
390
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6021
|
MP1744005_200923APB_FTO_278147
|
1744005017NRG24170920230426600
|
|
20/09/2023
|
anil
|
anil
|
1744005017WL018103
|
00415
|
SBIN0005491
|
768
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6022
|
MP1744004_070723APB_FTO_152826
|
1744004049NRG24070720230271397
|
844333878
|
07/07/2023
|
bebi bai
|
bebi bai
|
1744004049WL010643
|
00415
|
SBIN0004643
|
360
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6023
|
MP1744004_180923APB_FTO_269880
|
1744004069NRG24180920230428080
|
|
18/09/2023
|
surendra
|
surendra
|
1744004069WL018140
|
00354
|
PUNB0139100
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
MP1744004_110723APB_FTO_159677
|
1744004070NRG24110720230279399
|
892123992
|
11/07/2023
|
babiya
|
babiya
|
1744004070WL011064
|
00415
|
SBIN0003710
|
1428
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6025
|
MP1744004_110723APB_FTO_159677
|
1744004070NRG24110720230279401
|
892123992
|
11/07/2023
|
katoo
|
katoo
|
1744004070WL011064
|
00415
|
SBIN0003710
|
1428
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6026
|
MP1744004_230723APB_FTO_182274
|
1744004070NRG24220720230304325
|
207427029
|
23/07/2023
|
thakurdeen
|
thakurdeen
|
1744004070WL012349
|
00354
|
PUNB0139100
|
204
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
MP1744004_230723APB_FTO_182274
|
1744004070NRG24220720230304796
|
207427029
|
23/07/2023
|
kamli
|
kamli
|
1744004070WL012366
|
00354
|
PUNB0139100
|
1428
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6028
|
MP1744004_281023APB_FTO_336080
|
1744004070NRG24271020230548440
|
|
28/10/2023
|
SONIYA
|
SONIYA
|
1744004070WL022472
|
00354
|
PUNB0139100
|
1477
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6029
|
MP1744004_080923APB_FTO_256999
|
1744004074NRG24080920230404835
|
|
08/09/2023
|
lallu
|
lallu
|
1744004074WL017207
|
00354
|
PUNB0139100
|
1000
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
MP1744004_080923APB_FTO_256999
|
1744004077NRG24080920230405328
|
|
08/09/2023
|
Sukhlal Patel
|
Sukhlal Patel
|
1744004077WL017232
|
00354
|
PUNB0139100
|
1200
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
MP1744004_050723FTO_148046
|
1744004078NRG24050720230263005
|
809691995
|
05/07/2023
|
GUDDA
|
GUDDA
|
1744004078WL010320
|
00415
|
SBIN0004643
|
1140
|
13/07/2023
|
Account closed
|
6032
|
MP1744005_180923FTO_272394
|
1744005000NRG24180920230429950
|
|
18/09/2023
|
kadhori lodhi
|
kadhori lodhi
|
1744005WL018222
|
00415
|
SBIN0005491
|
880
|
16/11/2023
|
No Such Account
|
6033
|
MP1744005_180923FTO_272394
|
1744005000NRG24180920230429951
|
|
18/09/2023
|
chinto
|
chinto
|
1744005WL018222
|
00415
|
SBIN0005491
|
880
|
16/11/2023
|
No Such Account
|
6034
|
MP1744005_141223APB_FTO_391270
|
1744005002NRG24141220230617591
|
|
14/12/2023
|
Ragni Sahu
|
Ragni Sahu
|
1744005002WL026135
|
00703
|
AIRP0000001
|
1026
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6035
|
MP1744005_120623APB_FTO_86255
|
1744005006NRG24120620230157889
|
364402819
|
12/06/2023
|
pavan
|
pavan
|
1744005006WL007370
|
00089
|
CBIN0282204
|
1428
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6036
|
MP1744005_240124APB_FTO_442585
|
1744005017NRG24240120240756896
|
|
24/01/2024
|
sachin kumar
|
sachin kumar
|
1744005017WL030207
|
00089
|
CBIN0282204
|
910
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6037
|
MP1744005_240124APB_FTO_442585
|
1744005017NRG24240120240756905
|
|
24/01/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1744005017WL030207
|
00415
|
SBIN0005491
|
910
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6038
|
MP1744005_200523FTO_50126
|
1744005021NRG23190520230858060
|
865340757
|
20/05/2023
|
surekha
|
surekha
|
1744005WL0066689
|
00415
|
SBIN0005491
|
1080
|
25/05/2023
|
No Such Account
|
6039
|
MP1744005_200523FTO_50126
|
1744005021NRG23190520230858061
|
865340757
|
20/05/2023
|
Surekha
|
Surekha
|
1744005WL0066689
|
00415
|
SBIN0005491
|
1080
|
25/05/2023
|
No Such Account
|
6040
|
MP1744005_200523FTO_50126
|
1744005021NRG23190520230858063
|
865340757
|
20/05/2023
|
LAXMI
|
LAXMI
|
1744005WL0066689
|
00415
|
SBIN0005491
|
1152
|
25/05/2023
|
No Such Account
|
6041
|
MP1744005_200523FTO_50126
|
1744005021NRG23190520230858064
|
865340757
|
20/05/2023
|
SHANTI BAI
|
SHANTI BAI
|
1744005WL0066689
|
00415
|
SBIN0005491
|
1152
|
25/05/2023
|
No Such Account
|
6042
|
MP1744005_090224FTO_458761
|
1744005045NRG24070220240804962
|
|
09/02/2024
|
Chhotelal
|
Chhotelal
|
1744005WL0031389
|
00089
|
CBIN0282274
|
200
|
24/04/2024
|
No Such Account
|
6043
|
MP1744005_041023APB_FTO_303336
|
1744005050NRG24041020230472171
|
|
04/10/2023
|
jayram
|
jayram
|
1744005050WL019850
|
00697
|
BKID0MG1218
|
1010
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6044
|
MP1744005_041023APB_FTO_303336
|
1744005050NRG24041020230472172
|
|
04/10/2023
|
govind
|
govind
|
1744005050WL019850
|
00697
|
BKID0MG1218
|
1010
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6045
|
MP1744005_041023APB_FTO_303336
|
1744005050NRG24041020230472180
|
|
04/10/2023
|
gumta bai
|
gumta bai
|
1744005050WL019850
|
00697
|
BKID0MG1218
|
1010
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6046
|
MP1744005_030523APB_FTO_28181
|
1744005065NRG24020520230024206
|
689785437
|
03/05/2023
|
mukesh
|
mukesh
|
1744005065WL001846
|
00089
|
CBIN0282023
|
960
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6047
|
MP1744005_260523APB_FTO_57937
|
1744005068NRG24260520230088798
|
079237500
|
26/05/2023
|
Chamma
|
Chamma
|
1744005068WL005062
|
00089
|
CBIN0282023
|
1158
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
MP1744005_030723APB_FTO_145416
|
1744005079NRG24030720230258191
|
799586401
|
03/07/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1744005079WL010152
|
00089
|
CBIN0281638
|
400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6049
|
MP1744006_240423APB_FTO_16992
|
1744006000NRG24240420230009600
|
645332244
|
24/04/2023
|
Santosh
|
Santosh
|
1744006WL000889
|
00415
|
SBIN0005508
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6050
|
MP1744006_240623APB_FTO_124637
|
1744006000NRG24240620230219723
|
591118726
|
24/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1744006WL009005
|
00089
|
CBIN0281687
|
900
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6051
|
MP1744006_240623APB_FTO_124637
|
1744006000NRG24240620230219818
|
591118726
|
24/06/2023
|
sita pathak
|
sita pathak
|
1744006WL009009
|
00415
|
SBIN0003087
|
1212
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6052
|
MP1744006_210823APB_FTO_228733
|
1744006007NRG24210820230361500
|
729854763
|
21/08/2023
|
RAJESH KUMAR DWIVEDI
|
RAJESH KUMAR DWIVEDI
|
1744006007WL015514
|
00089
|
CBIN0283024
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6053
|
MP1744006_220224APB_FTO_471529
|
1744006011NRG24220220240847312
|
302470358
|
22/02/2024
|
NIRAJAN KUMAR
|
NIRAJAN KUMAR
|
1744006011WL032522
|
00089
|
CBIN0282226
|
600
|
12/04/2024
|
invalid Bank Identifier
|
6054
|
MP1744006_240723APB_FTO_184974
|
1744006011NRG24240720230308537
|
264225768
|
24/07/2023
|
BRAJBIHARI LAL
|
BRAJBIHARI LAL
|
1744006011WL012616
|
00089
|
CBIN0282226
|
600
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6055
|
MP1744006_310823FTO_243063
|
1744006043NRG24310820230389304
|
021932896
|
31/08/2023
|
prasant
|
prasant
|
1744006043WL016582
|
00415
|
SBIN0005508
|
1080
|
08/09/2023
|
No Such Account
|
6056
|
MP1744006_260923APB_FTO_289008
|
1744006073NRG24250920230447868
|
|
26/09/2023
|
Ram BAI
|
Ram BAI
|
1744006073WL018959
|
00089
|
CBIN0281687
|
585
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6057
|
MP1744006_260923APB_FTO_290196
|
1744006063NRG24260920230450618
|
|
26/09/2023
|
MOHAN
|
MOHAN
|
1744006063WL019056
|
00176
|
IDIB000P517
|
570
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6058
|
MP1744006_260923APB_FTO_290196
|
1744006063NRG24260920230450612
|
|
26/09/2023
|
Prem Bai
|
Prem Bai
|
1744006063WL019056
|
00176
|
IDIB000P517
|
570
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6059
|
MP1744006_260923APB_FTO_290196
|
1744006063NRG24260920230450611
|
|
26/09/2023
|
JAYBHAN
|
JAYBHAN
|
1744006063WL019056
|
00176
|
IDIB000P517
|
190
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6060
|
MP1744006_260923APB_FTO_290196
|
1744006063NRG24260920230450605
|
|
26/09/2023
|
MANGAL
|
MANGAL
|
1744006063WL019056
|
00176
|
IDIB000P517
|
760
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6061
|
MP1744006_260923APB_FTO_290196
|
1744006063NRG24260920230450599
|
|
26/09/2023
|
Virendra Singh
|
Virendra Singh
|
1744006063WL019056
|
00176
|
IDIB000P517
|
190
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6062
|
MP1744006_260923APB_FTO_290196
|
1744006063NRG24260920230450596
|
|
26/09/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1744006063WL019056
|
00176
|
IDIB000P517
|
760
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6063
|
MP1744006_260923APB_FTO_290196
|
1744006063NRG24260920230450595
|
|
26/09/2023
|
HANUMAN KUMAR KUSHAWAHA
|
HANUMAN KUMAR KUSHAWAHA
|
1744006063WL019056
|
00415
|
SBIN0007715
|
760
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6064
|
MP1744006_260923APB_FTO_290196
|
1744006063NRG24260920230450593
|
|
26/09/2023
|
Shubham singh
|
Shubham singh
|
1744006063WL019056
|
00176
|
IDIB000P517
|
380
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6065
|
MP1744006_260923APB_FTO_290196
|
1744006063NRG24260920230450591
|
|
26/09/2023
|
dhanu
|
dhanu
|
1744006063WL019056
|
00176
|
IDIB000P517
|
380
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6066
|
MP1744006_260923APB_FTO_290196
|
1744006063NRG24260920230450586
|
|
26/09/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
1744006063WL019056
|
00176
|
IDIB000P517
|
570
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6067
|
MP1744006_100224APB_FTO_459776
|
1744006061NRG24100220240813045
|
|
10/02/2024
|
Miss. BELA BAI KOL
|
Miss. BELA BAI KOL
|
1744006061WL031596
|
00176
|
IDIB000P517
|
1080
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6068
|
MP1744006_100224APB_FTO_459776
|
1744006061NRG24100220240813040
|
|
10/02/2024
|
LALLU
|
LALLU
|
1744006061WL031596
|
00176
|
IDIB000P517
|
1080
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6069
|
MP1744006_100224APB_FTO_459776
|
1744006061NRG24100220240813039
|
|
10/02/2024
|
UTTAM LAL
|
UTTAM LAL
|
1744006061WL031596
|
00176
|
IDIB000P517
|
1080
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6070
|
MP1744006_100224APB_FTO_459776
|
1744006061NRG24100220240813033
|
|
10/02/2024
|
Mr. Gajadhar Sahu
|
Mr. Gajadhar Sahu
|
1744006061WL031596
|
00176
|
IDIB000P517
|
1080
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6071
|
MP1744006_250124APB_FTO_443347
|
1744006054NRG24250120240760585
|
|
25/01/2024
|
santosh kumar
|
santosh kumar
|
1744006054WL030312
|
00176
|
IDIB000P517
|
780
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6072
|
MP1744006_250124APB_FTO_443347
|
1744006054NRG24250120240760584
|
|
25/01/2024
|
Santosh Kumar Haldkar
|
Santosh Kumar Haldkar
|
1744006054WL030312
|
00225
|
KARB0000369
|
780
|
24/04/2024
|
Participant not mapped to the product
|
6073
|
MP1744006_261023APB_FTO_333559
|
1744006044NRG24261020230546166
|
289357965
|
26/10/2023
|
prem lal
|
prem lal
|
1744006044WL022394
|
00415
|
SBIN0005508
|
1200
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6074
|
MP1744006_261023APB_FTO_333559
|
1744006044NRG24261020230546116
|
289357965
|
26/10/2023
|
MAMTA BAI
|
MAMTA BAI
|
1744006044WL022394
|
00697
|
BKID0MG1226
|
1200
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
MP1744006_261023APB_FTO_333559
|
1744006044NRG24261020230546087
|
289357965
|
26/10/2023
|
PESHI LAL
|
PESHI LAL
|
1744006044WL022394
|
00415
|
SBIN0005508
|
1200
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6076
|
MP1744006_310823FTO_243063
|
1744006043NRG24310820230389540
|
021932896
|
31/08/2023
|
ragini
|
ragini
|
1744006043WL016590
|
00415
|
SBIN0005508
|
850
|
08/09/2023
|
Account closed
|
6077
|
MP1744006_260823FTO_236651
|
1744006043NRG24260820230372467
|
866164754
|
26/08/2023
|
ragini
|
ragini
|
1744006043WL016029
|
00415
|
SBIN0005508
|
720
|
02/09/2023
|
Account closed
|
6078
|
MP1744006_250523APB_FTO_57445
|
1744006043NRG24250520230087270
|
079457807
|
25/05/2023
|
sushma
|
sushma
|
1744006043WL005008
|
00415
|
SBIN0005508
|
1080
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6079
|
MP1744006_280523APB_FTO_61569
|
1744006041NRG24280520230097142
|
078639385
|
28/05/2023
|
Shivgopal
|
Shivgopal
|
1744006041WL005319
|
00415
|
SBIN0005508
|
975
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6080
|
MP1744006_290923APB_FTO_295923
|
1744006034NRG24290920230461114
|
|
29/09/2023
|
Ajay kumar
|
Ajay kumar
|
1744006034WL019431
|
00468
|
UBIN0544761
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
MP1744006_310823APB_FTO_243069
|
1744006032NRG24310820230390325
|
021958520
|
31/08/2023
|
KAMLESH
|
KAMLESH
|
1744006032WL016610
|
00089
|
CBIN0283024
|
1200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6082
|
MP1744006_290823APB_FTO_240227
|
1744006031NRG24290820230383451
|
866164149
|
29/08/2023
|
sanatan
|
sanatan
|
1744006031WL016400
|
00089
|
CBIN0283024
|
900
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
MP1744006_230923APB_FTO_284793
|
1744006028NRG24230920230442567
|
|
23/09/2023
|
yasahoda
|
yasahoda
|
1744006028WL018775
|
00089
|
CBIN0283024
|
1008
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
MP1744006_230923APB_FTO_284793
|
1744006028NRG24230920230442560
|
|
23/09/2023
|
kusum
|
kusum
|
1744006028WL018775
|
00089
|
CBIN0283024
|
1008
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
MP1744006_250423APB_FTO_17612
|
1744006023NRG24250420230009861
|
644616963
|
25/04/2023
|
haneef
|
haneef
|
1744006023WL000917
|
00089
|
CBIN0282226
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6086
|
MP1744006_220523APB_FTO_52103
|
1744006022NRG24220520230072174
|
106341096
|
22/05/2023
|
Rammilan
|
Rammilan
|
1744006022WL004415
|
00089
|
CBIN0282226
|
400
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
MP1744006_220523APB_FTO_52103
|
1744006022NRG24220520230072101
|
106341096
|
22/05/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1744006022WL004415
|
00089
|
CBIN0282226
|
1000
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
MP1744006_310823APB_FTO_242786
|
1744006017NRG24310820230388222
|
021958496
|
31/08/2023
|
Shivam Kumar
|
Shivam Kumar
|
1744006017WL016541
|
00691
|
IPOS0000001
|
1020
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6089
|
MP1744006_220224APB_FTO_472392
|
1744006015NRG24220220240848568
|
301639546
|
22/02/2024
|
SHIVKUMAAR
|
SHIVKUMAAR
|
1744006015WL032575
|
00089
|
CBIN0281687
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6090
|
MP1744006_271023APB_FTO_335149
|
1744006014NRG24271020230549879
|
|
27/10/2023
|
ramadhar
|
ramadhar
|
1744006014WL022504
|
00089
|
CBIN0281687
|
1200
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6091
|
MP1744006_260923APB_FTO_290196
|
1744006010NRG24260920230450327
|
|
26/09/2023
|
CHANDRA BHAN
|
CHANDRA BHAN
|
1744006010WL019049
|
00089
|
CBIN0282226
|
950
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
MP1744006_270224APB_FTO_477132
|
1744006007NRG24270220240861219
|
301824582
|
27/02/2024
|
RAMDAS YADAV
|
RAMDAS YADAV
|
1744006007WL032971
|
00089
|
CBIN0281687
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6093
|
MP1744006_310823APB_FTO_242786
|
1744006005NRG24310820230387524
|
021958496
|
31/08/2023
|
Basanti
|
Basanti
|
1744006005WL016520
|
00089
|
CBIN0282226
|
1206
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
MP1744006_220224APB_FTO_472424
|
1744006002NRG24220220240848972
|
301639876
|
22/02/2024
|
sunita bai sen
|
sunita bai sen
|
1744006002WL032586
|
00089
|
CBIN0282226
|
920
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6095
|
MP1744006_220224APB_FTO_472424
|
1744006002NRG24220220240848954
|
301639876
|
22/02/2024
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
1744006002WL032586
|
00415
|
SBIN0013648
|
1104
|
12/04/2024
|
Participant not mapped to the product
|
6096
|
MP1744006_260623APB_FTO_129256
|
1744006000NRG24260620230227914
|
702804607
|
26/06/2023
|
SavitriBai
|
SavitriBai
|
1744006WL009226
|
00703
|
AIRP0000001
|
990
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6097
|
MP1744006_260623APB_FTO_129256
|
1744006000NRG24260620230227842
|
702804607
|
26/06/2023
|
SAJNI KOL
|
SAJNI KOL
|
1744006WL009226
|
00697
|
BKID0NAMRGB
|
1155
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6098
|
MP1744006_250523APB_FTO_56303
|
1744006000NRG24250520230085421
|
079457945
|
25/05/2023
|
PANCHAM LAL
|
PANCHAM LAL
|
1744006WL004927
|
00089
|
CBIN0282226
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6099
|
MP1744006_250523APB_FTO_56303
|
1744006000NRG24250520230085215
|
079457945
|
25/05/2023
|
Ram Bai Singh
|
Ram Bai Singh
|
1744006WL004923
|
00415
|
SBIN0005508
|
1140
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6100
|
MP1744006_250423APB_FTO_17916
|
1744006000NRG24250420230010526
|
644564235
|
25/04/2023
|
DHARMENDRA
|
DHARMENDRA
|
1744006WL000994
|
00697
|
BKID0NAMRGB
|
3315
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
MP1744006_250423APB_FTO_17916
|
1744006000NRG24250420230010466
|
644564235
|
25/04/2023
|
NIRASHA BAI
|
NIRASHA BAI
|
1744006WL000986
|
00089
|
CBIN0281687
|
1248
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6102
|
MP1744006_240723APB_FTO_184914
|
1744006000NRG24240720230308245
|
207653603
|
24/07/2023
|
Bisram Kol
|
Bisram Kol
|
1744006WL012604
|
00697
|
BKID0MG1226
|
990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
MP1744006_240723APB_FTO_184914
|
1744006000NRG24240720230308157
|
207653603
|
24/07/2023
|
BRAJBIHARI LAL
|
BRAJBIHARI LAL
|
1744006WL012598
|
00089
|
CBIN0282226
|
200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6104
|
MP1744006_240523APB_FTO_54994
|
1744006000NRG24240520230082014
|
050323728
|
24/05/2023
|
URMILA BAI LODHI
|
URMILA BAI LODHI
|
1744006WL004810
|
00089
|
CBIN0283024
|
3315
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6105
|
MP1744006_240523APB_FTO_54994
|
1744006000NRG24240520230081894
|
050323728
|
24/05/2023
|
Angura Bai
|
Angura Bai
|
1744006WL004793
|
00176
|
IDIB000P517
|
3094
|
30/05/2023
|
Account closed
|
6106
|
MP1744006_240523APB_FTO_54994
|
1744006000NRG24240520230081459
|
050323728
|
24/05/2023
|
Sanjo Bai
|
Sanjo Bai
|
1744006WL004771
|
00176
|
IDIB000P517
|
480
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6107
|
MP1744006_240523APB_FTO_54994
|
1744006000NRG24240520230081331
|
050323728
|
24/05/2023
|
AHILYA BAI
|
AHILYA BAI
|
1744006WL004771
|
00176
|
IDIB000P517
|
800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6108
|
MP1744006_230623APB_FTO_121245
|
1744006000NRG24230620230214176
|
703034819
|
23/06/2023
|
Kali Bai
|
Kali Bai
|
1744006WL008875
|
00089
|
CBIN0282226
|
950
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
MP1744006_230623APB_FTO_121245
|
1744006000NRG24230620230213893
|
703034819
|
23/06/2023
|
brajbhan
|
brajbhan
|
1744006WL008870
|
00089
|
CBIN0282226
|
570
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
MP1744006_230623APB_FTO_121245
|
1744006000NRG24230620230213885
|
703034819
|
23/06/2023
|
SUMAN BAI
|
SUMAN BAI
|
1744006WL008870
|
00089
|
CBIN0282226
|
950
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6111
|
MP1744006_230423APB_FTO_15932
|
1744006000NRG24230420230008552
|
646053257
|
23/04/2023
|
SHIVPRASAD
|
SHIVPRASAD
|
1744006WL000796
|
00089
|
CBIN0282701
|
3315
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6112
|
MP1744006_070523APB_FTO_31700
|
1744006000NRG24070520230033970
|
688246769
|
07/05/2023
|
RAM PRASAD
|
RAM PRASAD
|
1744006WL002476
|
00089
|
CBIN0283024
|
3315
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6113
|
MP1744005_260723APB_FTO_188843
|
1744005079NRG24260720230312560
|
263635251
|
26/07/2023
|
TULSEERAM
|
TULSEERAM
|
1744005079WL012843
|
00089
|
CBIN0281638
|
1140
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6114
|
MP1744005_030723APB_FTO_145416
|
1744005079NRG24030720230258204
|
799586401
|
03/07/2023
|
KOMAL
|
KOMAL
|
1744005079WL010152
|
00089
|
CBIN0281638
|
400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
MP1744005_240523APB_FTO_55487
|
1744005075NRG24240520230082731
|
050362004
|
24/05/2023
|
saruplal
|
saruplal
|
1744005075WL004843
|
00089
|
CBIN0281638
|
600
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
MP1744005_240523APB_FTO_55487
|
1744005075NRG24240520230082730
|
050362004
|
24/05/2023
|
saruplal
|
saruplal
|
1744005075WL004843
|
00089
|
CBIN0281638
|
600
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6117
|
MP1744005_270224APB_FTO_477134
|
1744005069NRG24270220240859509
|
301824624
|
27/02/2024
|
katiya
|
katiya
|
1744005069WL032900
|
00089
|
CBIN0282023
|
450
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6118
|
MP1744005_070823APB_FTO_207194
|
1744005069NRG24070820230335289
|
521035042
|
07/08/2023
|
koisiliya
|
koisiliya
|
1744005069WL014082
|
00089
|
CBIN0282023
|
1100
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6119
|
MP1744005_270423APB_FTO_21025
|
1744005068NRG24260420230012958
|
642842945
|
27/04/2023
|
radha bai
|
radha bai
|
1744005068WL001185
|
00089
|
CBIN0282023
|
975
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6120
|
MP1744005_200224APB_FTO_469669
|
1744005068NRG24190220240839116
|
302689462
|
20/02/2024
|
suresh
|
suresh
|
1744005068WL032256
|
00089
|
CBIN0282023
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
MP1744005_181023APB_FTO_323504
|
1744005068NRG24181020230518833
|
|
18/10/2023
|
dharmendra
|
dharmendra
|
1744005068WL021596
|
00089
|
CBIN0282023
|
1158
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
MP1744005_041023APB_FTO_303336
|
1744005068NRG24041020230472883
|
|
04/10/2023
|
dharmendra
|
dharmendra
|
1744005068WL019876
|
00089
|
CBIN0282023
|
812
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
MP1744005_120623APB_FTO_86255
|
1744005067NRG24120620230159631
|
364402819
|
12/06/2023
|
ajay singh
|
ajay singh
|
1744005067WL007431
|
00089
|
CBIN0282023
|
1194
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
MP1744005_050923APB_FTO_252482
|
1744005066NRG24290820230383668
|
161734765
|
05/09/2023
|
Munnilal
|
Munnilal
|
1744005066WL016409
|
00089
|
CBIN0282023
|
1200
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6125
|
MP1744005_120623APB_FTO_86255
|
1744005066NRG24120620230157674
|
364402819
|
12/06/2023
|
gyani
|
gyani
|
1744005066WL007361
|
00089
|
CBIN0282023
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6126
|
MP1744005_140723APB_FTO_168800
|
1744005065NRG24140720230287090
|
069377321
|
14/07/2023
|
buddhu
|
buddhu
|
1744005065WL011453
|
00089
|
CBIN0282023
|
195
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
MP1744005_041223APB_FTO_373729
|
1744005064NRG24041220230601365
|
|
04/12/2023
|
NAMAN SINGH
|
NAMAN SINGH
|
1744005064WL025239
|
00415
|
SBIN0006067
|
1158
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6128
|
MP1744005_041223APB_FTO_373729
|
1744005064NRG24041220230601359
|
|
04/12/2023
|
Punnu Lal
|
Punnu Lal
|
1744005064WL025239
|
00089
|
CBIN0281638
|
1351
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6129
|
MP1744005_200224APB_FTO_469669
|
1744005063NRG24190220240840195
|
302689462
|
20/02/2024
|
murarilal
|
murarilal
|
1744005063WL032287
|
00415
|
SBIN0006067
|
410
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6130
|
MP1744005_200623FTO_113373
|
1744005059NRG24200620230196688
|
523038991
|
20/06/2023
|
ramgopal
|
ramgopal
|
1744005059WL008432
|
00415
|
SBIN0006067
|
1005
|
24/06/2023
|
No Such Account
|
6131
|
MP1744005_120723APB_FTO_163815
|
1744005059NRG24120720230282982
|
|
12/07/2023
|
akhilesh kumar yadav
|
akhilesh kumar yadav
|
1744005059WL011219
|
00415
|
SBIN0006067
|
804
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6132
|
MP1744005_160623APB_FTO_96708
|
1744005058NRG24160620230178930
|
513908052
|
16/06/2023
|
karelal
|
karelal
|
1744005058WL007988
|
00089
|
CBIN0281638
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6133
|
MP1744005_090224FTO_458761
|
1744005058NRG24070220240805470
|
|
09/02/2024
|
sudeep
|
sudeep
|
1744005WL0031399
|
00089
|
CBIN0281638
|
1110
|
24/04/2024
|
Account closed
|
6134
|
MP1744005_090224FTO_458761
|
1744005058NRG24070220240805469
|
|
09/02/2024
|
sudeep
|
sudeep
|
1744005WL0031399
|
00089
|
CBIN0281638
|
555
|
24/04/2024
|
Account closed
|
6135
|
MP1744005_181023APB_FTO_323504
|
1744005057NRG24181020230517715
|
|
18/10/2023
|
BHURI BAI
|
BHURI BAI
|
1744005057WL021545
|
00415
|
SBIN0005491
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6136
|
MP1744005_141223APB_FTO_391270
|
1744005057NRG24141220230615884
|
|
14/12/2023
|
Ajay Yadav
|
Ajay Yadav
|
1744005057WL026084
|
00415
|
SBIN0005491
|
1100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6137
|
MP1744005_220923APB_FTO_282250
|
1744005053NRG24220920230440438
|
|
22/09/2023
|
ASHOK
|
ASHOK
|
1744005053WL018701
|
00078
|
CNRB0004320
|
1260
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
MP1744005_041223APB_FTO_373729
|
1744005052NRG24041220230600649
|
|
04/12/2023
|
shivprasad
|
shivprasad
|
1744005052WL025190
|
00089
|
CBIN0281213
|
800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6139
|
MP1744005_270224APB_FTO_477134
|
1744005050NRG24270220240859610
|
301824624
|
27/02/2024
|
shanti bai
|
shanti bai
|
1744005050WL032905
|
00703
|
AIRP0000001
|
1206
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6140
|
MP1744005_270224APB_FTO_477134
|
1744005050NRG24270220240859597
|
301824624
|
27/02/2024
|
Lochan
|
Lochan
|
1744005050WL032905
|
00415
|
SBIN0005491
|
1206
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6141
|
MP1744005_041223APB_FTO_373729
|
1744005050NRG24041220230600808
|
|
04/12/2023
|
pursottam
|
pursottam
|
1744005050WL025196
|
00697
|
BKID0MG1218
|
1194
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6142
|
MP1744005_041023APB_FTO_303336
|
1744005050NRG24041020230472301
|
|
04/10/2023
|
ARJUN
|
ARJUN
|
1744005050WL019850
|
00089
|
CBIN0281638
|
1010
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
MP1744005_041023APB_FTO_303336
|
1744005050NRG24041020230472292
|
|
04/10/2023
|
vinay kumar
|
vinay kumar
|
1744005050WL019850
|
00697
|
BKID0MG1218
|
1010
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6144
|
MP1744005_041023APB_FTO_303336
|
1744005050NRG24041020230472280
|
|
04/10/2023
|
pramod
|
pramod
|
1744005050WL019850
|
00415
|
SBIN0006067
|
1010
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6145
|
MP1744005_041023APB_FTO_303336
|
1744005050NRG24041020230472261
|
|
04/10/2023
|
arjun
|
arjun
|
1744005050WL019850
|
00415
|
SBIN0005491
|
1025
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6146
|
MP1744005_041023APB_FTO_303336
|
1744005050NRG24041020230472233
|
|
04/10/2023
|
raju barman
|
raju barman
|
1744005050WL019850
|
00415
|
SBIN0005491
|
1010
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6147
|
MP1744005_041023APB_FTO_303336
|
1744005050NRG24041020230472228
|
|
04/10/2023
|
SUKHDEV
|
SUKHDEV
|
1744005050WL019850
|
00415
|
SBIN0005491
|
1010
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6148
|
MP1744005_041023APB_FTO_303336
|
1744005050NRG24041020230472213
|
|
04/10/2023
|
rohit kumar
|
rohit kumar
|
1744005050WL019850
|
00697
|
BKID0MG1218
|
808
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6149
|
MP1744005_270423APB_FTO_21025
|
1744005049NRG24270420230015242
|
642842945
|
27/04/2023
|
Bhagwati Bai Sen
|
Bhagwati Bai Sen
|
1744005049WL001290
|
00697
|
BKID0MG1231
|
1152
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
MP1744005_050923APB_FTO_252482
|
1744005048NRG24050920230401548
|
161734765
|
05/09/2023
|
Mamata Bai
|
Mamata Bai
|
1744005048WL017021
|
00415
|
SBIN0005491
|
808
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6151
|
MP1744005_050923APB_FTO_252482
|
1744005048NRG24050920230401543
|
161734765
|
05/09/2023
|
balluram
|
balluram
|
1744005048WL017021
|
00415
|
SBIN0005491
|
808
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6152
|
MP1744005_050923APB_FTO_252482
|
1744005048NRG24050920230401528
|
161734765
|
05/09/2023
|
Uttam Kumar Yadav
|
Uttam Kumar Yadav
|
1744005048WL017021
|
00697
|
BKID0MG1231
|
808
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6153
|
MP1744005_240723FTO_184588
|
1744005045NRG24230720230305319
|
207617865
|
24/07/2023
|
Balram
|
Balram
|
1744005045WL012394
|
00089
|
CBIN0282274
|
1200
|
28/07/2023
|
No Such Account
|
6154
|
MP1744005_240723FTO_184588
|
1744005045NRG24230720230305306
|
207617865
|
24/07/2023
|
Guddu Adivasi
|
Guddu Adivasi
|
1744005045WL012394
|
00089
|
CBIN0282274
|
1200
|
28/07/2023
|
No Such Account
|
6155
|
MP1744005_240723FTO_184588
|
1744005045NRG24230720230305300
|
207617865
|
24/07/2023
|
Dropti Kol
|
Dropti Kol
|
1744005045WL012394
|
00089
|
CBIN0282274
|
1200
|
28/07/2023
|
No Such Account
|
6156
|
MP1744005_240723FTO_184588
|
1744005045NRG24230720230305295
|
207617865
|
24/07/2023
|
Sanjo Bai
|
Sanjo Bai
|
1744005045WL012394
|
00089
|
CBIN0282274
|
1200
|
28/07/2023
|
No Such Account
|
6157
|
MP1744005_240723FTO_184588
|
1744005045NRG24230720230305289
|
207617865
|
24/07/2023
|
Rukman Bai
|
Rukman Bai
|
1744005045WL012394
|
00089
|
CBIN0282274
|
1200
|
28/07/2023
|
No Such Account
|
6158
|
MP1744005_240723FTO_184588
|
1744005045NRG24230720230305284
|
207617865
|
24/07/2023
|
Laxmi Bai
|
Laxmi Bai
|
1744005045WL012394
|
00089
|
CBIN0282274
|
1000
|
28/07/2023
|
No Such Account
|
6159
|
MP1744005_240723FTO_184588
|
1744005045NRG24230720230305250
|
207617865
|
24/07/2023
|
maya bai
|
maya bai
|
1744005045WL012394
|
00089
|
CBIN0282274
|
1200
|
28/07/2023
|
No Such Account
|
6160
|
MP1744005_240723FTO_184588
|
1744005045NRG24230720230305249
|
207617865
|
24/07/2023
|
maya bai
|
maya bai
|
1744005045WL012394
|
00089
|
CBIN0282274
|
1200
|
28/07/2023
|
No Such Account
|
6161
|
MP1744005_160623FTO_96693
|
1744005045NRG24160620230179213
|
513668095
|
16/06/2023
|
Rajendra
|
Rajendra
|
1744005WL0008003
|
00089
|
CBIN0282274
|
2505
|
23/06/2023
|
No Such Account
|
6162
|
MP1744005_160623FTO_96693
|
1744005045NRG24160620230179212
|
513668095
|
16/06/2023
|
Deepak Kumar
|
Deepak Kumar
|
1744005WL0008003
|
00089
|
CBIN0282274
|
3060
|
23/06/2023
|
No Such Account
|
6163
|
MP1744005_160623FTO_96693
|
1744005045NRG24160620230179211
|
513668095
|
16/06/2023
|
Abhishek
|
Abhishek
|
1744005WL0008003
|
00089
|
CBIN0282274
|
3060
|
23/06/2023
|
No Such Account
|
6164
|
MP1744005_140623FTO_91371
|
1744005045NRG24140620230168584
|
393290955
|
14/06/2023
|
Ritu
|
Ritu
|
1744005045WL007719
|
00089
|
CBIN0282274
|
3060
|
17/06/2023
|
No Such Account
|
6165
|
MP1744005_140623FTO_91371
|
1744005045NRG24140620230168579
|
393290955
|
14/06/2023
|
Archana
|
Archana
|
1744005045WL007719
|
00089
|
CBIN0282274
|
2505
|
17/06/2023
|
No Such Account
|
6166
|
MP1744005_140623FTO_91371
|
1744005045NRG24140620230168574
|
393290955
|
14/06/2023
|
Vineeta
|
Vineeta
|
1744005045WL007719
|
00089
|
CBIN0282274
|
2505
|
17/06/2023
|
No Such Account
|
6167
|
MP1744005_140623FTO_91371
|
1744005045NRG24140620230168571
|
393290955
|
14/06/2023
|
Deepak Kumar
|
Deepak Kumar
|
1744005045WL007719
|
00089
|
CBIN0282274
|
1500
|
17/06/2023
|
No Such Account
|
6168
|
MP1744005_160623APB_FTO_96708
|
1744005044NRG24160620230180025
|
513908052
|
16/06/2023
|
Bholi
|
Bholi
|
1744005044WL008019
|
00089
|
CBIN0282274
|
1152
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6169
|
MP1744005_130623APB_FTO_89046
|
1744005043NRG24130620230165327
|
383402252
|
13/06/2023
|
laxmi panday
|
laxmi panday
|
1744005043WL007623
|
00415
|
SBIN0005491
|
1200
|
16/06/2023
|
invalid Bank Identifier
|
6170
|
MP1744005_080523APB_FTO_33279
|
1744005042NRG24070520230034329
|
687497477
|
08/05/2023
|
ANIL
|
ANIL
|
1744005042WL002498
|
00415
|
SBIN0005491
|
1200
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6171
|
MP1744005_220923APB_FTO_282250
|
1744005041NRG24210920230438375
|
|
22/09/2023
|
mukesh
|
mukesh
|
1744005041WL018653
|
00415
|
SBIN0005491
|
1140
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6172
|
MP1744005_190423APB_FTO_12790
|
1744005037NRG24190420230004315
|
648089857
|
19/04/2023
|
malkhan
|
malkhan
|
1744005037WL000371
|
00415
|
SBIN0005491
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6173
|
MP1744005_270224APB_FTO_477134
|
1744005033NRG24270220240861022
|
301824624
|
27/02/2024
|
ranjeet
|
ranjeet
|
1744005033WL032962
|
00089
|
CBIN0281638
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6174
|
MP1744005_270224APB_FTO_477134
|
1744005033NRG24270220240861021
|
301824624
|
27/02/2024
|
Dulichand
|
Dulichand
|
1744005033WL032962
|
00415
|
SBIN0005491
|
1320
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6175
|
MP1744005_050923APB_FTO_252482
|
1744005033NRG24050920230401758
|
161734765
|
05/09/2023
|
kamal
|
kamal
|
1744005033WL017025
|
00089
|
CBIN0281638
|
1547
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6176
|
MP1744005_130623APB_FTO_89046
|
1744005031NRG24130620230162441
|
383402252
|
13/06/2023
|
mehpal singh
|
mehpal singh
|
1744005031WL007525
|
00415
|
SBIN0005491
|
1470
|
16/06/2023
|
A/c Blocked or Frozen
|
6177
|
MP1744005_130623APB_FTO_89046
|
1744005031NRG24130620230162350
|
383402252
|
13/06/2023
|
seema
|
seema
|
1744005031WL007525
|
00045
|
BARB0KATNIX
|
1260
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6178
|
MP1744005_260523APB_FTO_57937
|
1744005030NRG24260520230088386
|
079237500
|
26/05/2023
|
baliram yadav
|
baliram yadav
|
1744005030WL005046
|
00415
|
SBIN0005491
|
1050
|
31/05/2023
|
Account closed
|
6179
|
MP1744005_260523APB_FTO_57937
|
1744005030NRG24260520230088367
|
079237500
|
26/05/2023
|
yashoda bai yadav
|
yashoda bai yadav
|
1744005030WL005046
|
00045
|
BARB0KATNIX
|
1050
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6180
|
MP1744005_260523APB_FTO_57937
|
1744005030NRG24260520230088353
|
079237500
|
26/05/2023
|
ajeet
|
ajeet
|
1744005030WL005046
|
00415
|
SBIN0005491
|
840
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6181
|
MP1744005_080523APB_FTO_33279
|
1744005029NRG24080520230035738
|
687497477
|
08/05/2023
|
Sanju tattu Chamar
|
Sanju tattu Chamar
|
1744005029WL002599
|
00089
|
CBIN0281213
|
202
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6182
|
MP1744005_200224APB_FTO_469669
|
1744005026NRG24200220240842059
|
302689462
|
20/02/2024
|
Sapana
|
Sapana
|
1744005026WL032347
|
00415
|
SBIN0005491
|
1206
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6183
|
MP1744005_270224APB_FTO_477134
|
1744005021NRG24260220240858147
|
301824624
|
27/02/2024
|
Sushma Bai
|
Sushma Bai
|
1744005021WL032863
|
00415
|
SBIN0005491
|
1000
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6184
|
MP1744005_200623FTO_113373
|
1744005020NRG24200620230197784
|
523038991
|
20/06/2023
|
priti
|
priti
|
1744005020WL008464
|
00089
|
CBIN0282204
|
1000
|
24/06/2023
|
No Such Account
|
6185
|
MP1744005_041023APB_FTO_303336
|
1744005020NRG24041020230472130
|
|
04/10/2023
|
ramkesh
|
ramkesh
|
1744005020WL019849
|
00415
|
SBIN0005491
|
1000
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6186
|
MP1744005_041023APB_FTO_303336
|
1744005020NRG24041020230472110
|
|
04/10/2023
|
satyanarayan
|
satyanarayan
|
1744005020WL019849
|
00415
|
SBIN0005491
|
1000
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6187
|
MP1744005_041023APB_FTO_303336
|
1744005020NRG24041020230472102
|
|
04/10/2023
|
shakuntalabai
|
shakuntalabai
|
1744005020WL019849
|
00415
|
SBIN0005491
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6188
|
MP1744005_041023APB_FTO_303336
|
1744005020NRG24041020230472092
|
|
04/10/2023
|
ramsujan
|
ramsujan
|
1744005020WL019849
|
00415
|
SBIN0005491
|
400
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6189
|
MP1744005_041023APB_FTO_303336
|
1744005020NRG24041020230472068
|
|
04/10/2023
|
ramsajivan
|
ramsajivan
|
1744005020WL019849
|
00415
|
SBIN0005491
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6190
|
MP1744005_041023APB_FTO_303336
|
1744005020NRG24041020230472066
|
|
04/10/2023
|
Kamlesh
|
Kamlesh
|
1744005020WL019849
|
00688
|
FINO0001446
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6191
|
MP1744005_240124APB_FTO_442585
|
1744005017NRG24240120240757094
|
|
24/01/2024
|
Mahendra Kumar
|
Mahendra Kumar
|
1744005017WL030207
|
00089
|
CBIN0282204
|
720
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6192
|
MP1744005_240124APB_FTO_442585
|
1744005017NRG24240120240757092
|
|
24/01/2024
|
Ramdash
|
Ramdash
|
1744005017WL030207
|
00089
|
CBIN0282204
|
900
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6193
|
MP1744005_240124APB_FTO_442585
|
1744005017NRG24240120240757078
|
|
24/01/2024
|
Arvind kumar
|
Arvind kumar
|
1744005017WL030207
|
00089
|
CBIN0282204
|
910
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6194
|
MP1744005_240124APB_FTO_442585
|
1744005017NRG24240120240757075
|
|
24/01/2024
|
suggo bai
|
suggo bai
|
1744005017WL030207
|
00089
|
CBIN0282204
|
910
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6195
|
MP1744005_240124APB_FTO_442585
|
1744005017NRG24240120240757038
|
|
24/01/2024
|
Rahul Kumar KOL
|
Rahul Kumar KOL
|
1744005017WL030207
|
00089
|
CBIN0282204
|
910
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6196
|
MP1744005_240124APB_FTO_442585
|
1744005017NRG24240120240756983
|
|
24/01/2024
|
Pooja
|
Pooja
|
1744005017WL030207
|
00089
|
CBIN0282204
|
910
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6197
|
MP1744005_240124APB_FTO_442585
|
1744005017NRG24240120240756927
|
|
24/01/2024
|
bedilal
|
bedilal
|
1744005017WL030207
|
00089
|
CBIN0282204
|
728
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6198
|
MP1744005_240124APB_FTO_442585
|
1744005017NRG24240120240756885
|
|
24/01/2024
|
veeran
|
veeran
|
1744005017WL030207
|
00415
|
SBIN0005491
|
910
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6199
|
MP1744005_240124APB_FTO_442585
|
1744005017NRG24240120240756882
|
|
24/01/2024
|
pramod kumar
|
pramod kumar
|
1744005017WL030207
|
00089
|
CBIN0282204
|
910
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6200
|
MP1744005_240523APB_FTO_55487
|
1744005014NRG24240520230079807
|
050362004
|
24/05/2023
|
ramdash
|
ramdash
|
1744005014WL004712
|
00089
|
CBIN0282204
|
1170
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6201
|
MP1744005_201023APB_FTO_325768
|
1744005014NRG24201020230523634
|
|
20/10/2023
|
silochna
|
silochna
|
1744005014WL021765
|
00089
|
CBIN0282204
|
1110
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6202
|
MP1744005_200623APB_FTO_113400
|
1744005014NRG24200620230195772
|
523106648
|
20/06/2023
|
nnhee bai
|
nnhee bai
|
1744005014WL008415
|
00089
|
CBIN0282204
|
1080
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6203
|
MP1744005_200623FTO_113373
|
1744005014NRG24200620230195762
|
523038991
|
20/06/2023
|
amit kumar
|
amit kumar
|
1744005014WL008415
|
00089
|
CBIN0282204
|
1080
|
24/06/2023
|
Account closed
|
6204
|
MP1744005_200623APB_FTO_113400
|
1744005014NRG24200620230195749
|
523106648
|
20/06/2023
|
lallu
|
lallu
|
1744005014WL008415
|
00089
|
CBIN0282204
|
360
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6205
|
MP1744005_141223APB_FTO_391270
|
1744005014NRG24141220230616585
|
|
14/12/2023
|
silochna
|
silochna
|
1744005014WL026104
|
00089
|
CBIN0282204
|
1020
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6206
|
MP1744005_130623APB_FTO_89046
|
1744005014NRG24130620230161843
|
383402252
|
13/06/2023
|
nnhee bai
|
nnhee bai
|
1744005014WL007506
|
00089
|
CBIN0282204
|
720
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6207
|
MP1744005_130623APB_FTO_89046
|
1744005014NRG24130620230161825
|
383402252
|
13/06/2023
|
lallu
|
lallu
|
1744005014WL007506
|
00089
|
CBIN0282204
|
180
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6208
|
MP1744005_160623APB_FTO_96708
|
1744005009NRG24160620230177402
|
513908052
|
16/06/2023
|
LEELA BAI
|
LEELA BAI
|
1744005009WL007945
|
00089
|
CBIN0282204
|
1074
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6209
|
MP1744005_160623APB_FTO_96708
|
1744005009NRG24160620230177387
|
513908052
|
16/06/2023
|
Jayanti Bai
|
Jayanti Bai
|
1744005009WL007945
|
00089
|
CBIN0282204
|
895
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6210
|
MP1744005_200623APB_FTO_113400
|
1744005007NRG24200620230197915
|
523106648
|
20/06/2023
|
Ramkishor
|
Ramkishor
|
1744005007WL008468
|
00089
|
CBIN0282204
|
840
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6211
|
MP1744005_200623APB_FTO_113400
|
1744005007NRG24180620230188124
|
523106648
|
20/06/2023
|
satyvati
|
satyvati
|
1744005007WL008196
|
00089
|
CBIN0282204
|
860
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6212
|
MP1744005_240124APB_FTO_442585
|
1744005003NRG24240120240755060
|
|
24/01/2024
|
sonabai
|
sonabai
|
1744005003WL030155
|
00089
|
CBIN0282204
|
850
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6213
|
MP1744005_240124APB_FTO_442585
|
1744005003NRG24240120240755050
|
|
24/01/2024
|
naresh.kumar
|
naresh.kumar
|
1744005003WL030155
|
00697
|
BKID0MG1223
|
850
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6214
|
MP1744005_240124APB_FTO_442585
|
1744005003NRG24240120240755045
|
|
24/01/2024
|
khushilal
|
khushilal
|
1744005003WL030155
|
00089
|
CBIN0282204
|
680
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6215
|
MP1744005_240124APB_FTO_442585
|
1744005003NRG24240120240755042
|
|
24/01/2024
|
govind
|
govind
|
1744005003WL030155
|
00089
|
CBIN0282204
|
850
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6216
|
MP1744005_240124APB_FTO_442585
|
1744005003NRG24240120240755037
|
|
24/01/2024
|
khemchand
|
khemchand
|
1744005003WL030155
|
00697
|
BKID0MG1223
|
850
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6217
|
MP1744005_240523APB_FTO_55487
|
1744005002NRG24240520230083627
|
050362004
|
24/05/2023
|
Kranti
|
Kranti
|
1744005002WL004862
|
00089
|
CBIN0282204
|
1110
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6218
|
MP1744005_240523APB_FTO_55487
|
1744005002NRG24240520230083612
|
050362004
|
24/05/2023
|
videsh Rai
|
videsh Rai
|
1744005002WL004862
|
00089
|
CBIN0282204
|
1110
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6219
|
MP1744005_160623APB_FTO_96708
|
1744005002NRG24160620230178530
|
513908052
|
16/06/2023
|
Halki bai rai
|
Halki bai rai
|
1744005002WL007976
|
00089
|
CBIN0282204
|
1170
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6220
|
MP1744005_141223APB_FTO_391270
|
1744005002NRG24141220230617528
|
|
14/12/2023
|
Laxman
|
Laxman
|
1744005002WL026135
|
00415
|
SBIN0005491
|
1020
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6221
|
MP1744005_160623APB_FTO_96708
|
1744005001NRG24160620230179135
|
513908052
|
16/06/2023
|
PRAKASH
|
PRAKASH
|
1744005001WL008002
|
00089
|
CBIN0282204
|
1056
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6222
|
MP1744005_160623APB_FTO_96708
|
1744005001NRG24160620230179095
|
513908052
|
16/06/2023
|
SOHAN
|
SOHAN
|
1744005001WL008001
|
00415
|
SBIN0005491
|
1062
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6223
|
MP1744005_160623APB_FTO_96708
|
1744005001NRG24160620230179085
|
513908052
|
16/06/2023
|
PRAKASH
|
PRAKASH
|
1744005001WL008001
|
00415
|
SBIN0005491
|
1062
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6224
|
MP1744005_141223APB_FTO_391270
|
1744005000NRG24141220230617686
|
|
14/12/2023
|
monika
|
monika
|
1744005WL026140
|
00415
|
SBIN0005491
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6225
|
MP1744005_120623APB_FTO_86255
|
1744005000NRG24120620230159083
|
364402819
|
12/06/2023
|
malkhan
|
malkhan
|
1744005WL007415
|
00415
|
SBIN0005491
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6226
|
MP1744005_120623APB_FTO_86255
|
1744005000NRG24120620230157980
|
364402819
|
12/06/2023
|
kailash
|
kailash
|
1744005WL007374
|
00415
|
SBIN0005491
|
1100
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6227
|
MP1744005_080523APB_FTO_33279
|
1744005000NRG24080520230036433
|
687497477
|
08/05/2023
|
kailash
|
kailash
|
1744005WL002637
|
00415
|
SBIN0005491
|
1320
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6228
|
MP1744005_041023APB_FTO_303336
|
1744005000NRG24041020230471803
|
|
04/10/2023
|
Parvati
|
Parvati
|
1744005WL019844
|
00415
|
SBIN0005491
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6229
|
MP1744005_030723APB_FTO_145416
|
1744005000NRG24030720230258650
|
799586401
|
03/07/2023
|
baliram yadav
|
baliram yadav
|
1744005WL010172
|
00415
|
SBIN0005491
|
615
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6230
|
MP1744004_220224APB_FTO_471358
|
1744004078NRG24220220240846574
|
302508816
|
22/02/2024
|
Ravishankar Sahu
|
Ravishankar Sahu
|
1744004078WL032503
|
00032
|
UTIB0000317
|
850
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6231
|
MP1744004_220224APB_FTO_471358
|
1744004075NRG24220220240846701
|
302508816
|
22/02/2024
|
chunni
|
chunni
|
1744004075WL032505
|
00415
|
SBIN0016568
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6232
|
MP1744004_220224APB_FTO_471358
|
1744004075NRG24220220240846683
|
302508816
|
22/02/2024
|
ramkali
|
ramkali
|
1744004075WL032505
|
00354
|
PUNB0139100
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6233
|
MP1744004_220224APB_FTO_471358
|
1744004075NRG24220220240846672
|
302508816
|
22/02/2024
|
munni
|
munni
|
1744004075WL032505
|
00354
|
PUNB0139100
|
450
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6234
|
MP1744004_220224APB_FTO_471358
|
1744004075NRG24220220240846642
|
302508816
|
22/02/2024
|
chandra kumar
|
chandra kumar
|
1744004075WL032505
|
00354
|
PUNB0139100
|
90
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6235
|
MP1744004_180923APB_FTO_269880
|
1744004069NRG24180920230428076
|
|
18/09/2023
|
BEDILALKOL
|
BEDILALKOL
|
1744004069WL018140
|
00415
|
SBIN0003710
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6236
|
MP1744004_120224APB_FTO_460652
|
1744004062NRG24120220240817652
|
303716110
|
12/02/2024
|
Gulab Bai Chaudhary
|
Gulab Bai Chaudhary
|
1744004062WL031713
|
00048
|
BKID0009414
|
180
|
15/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6237
|
MP1744004_230723APB_FTO_182274
|
1744004049NRG24230720230305547
|
207427029
|
23/07/2023
|
bebi bai
|
bebi bai
|
1744004049WL012405
|
00415
|
SBIN0004643
|
720
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6238
|
MP1744004_080923APB_FTO_257445
|
1744004039NRG24080920230405879
|
|
08/09/2023
|
mukesh yadav
|
mukesh yadav
|
1744004039WL017286
|
00415
|
SBIN0004643
|
1400
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6239
|
MP1744004_270224APB_FTO_477193
|
1744004038NRG24270220240861075
|
301821707
|
27/02/2024
|
LACHCHHI
|
LACHCHHI
|
1744004038WL032965
|
00045
|
BARB0KYMORE
|
875
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6240
|
MP1744004_270224APB_FTO_477193
|
1744004038NRG24270220240861062
|
301821707
|
27/02/2024
|
Tulshi bai gond
|
Tulshi bai gond
|
1744004038WL032965
|
00415
|
SBIN0004643
|
875
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6241
|
MP1744004_210224APB_FTO_470289
|
1744004038NRG24210220240844744
|
302536164
|
21/02/2024
|
Bharti Bai
|
Bharti Bai
|
1744004038WL032426
|
00045
|
BARB0KYMORE
|
960
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6242
|
MP1744004_210224APB_FTO_470289
|
1744004038NRG24210220240844647
|
302536164
|
21/02/2024
|
Shivkumar Sahu
|
Shivkumar Sahu
|
1744004038WL032426
|
00045
|
BARB0KYMORE
|
945
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6243
|
MP1744004_210224APB_FTO_470289
|
1744004038NRG24200220240843509
|
302536164
|
21/02/2024
|
LACHCHHI
|
LACHCHHI
|
1744004038WL032390
|
00045
|
BARB0KYMORE
|
875
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6244
|
MP1744004_210224APB_FTO_470289
|
1744004038NRG24200220240843495
|
302536164
|
21/02/2024
|
Tulshi bai gond
|
Tulshi bai gond
|
1744004038WL032390
|
00415
|
SBIN0004643
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6245
|
MP1744004_270623APB_FTO_132638
|
1744004037NRG24270620230233278
|
702614118
|
27/06/2023
|
shanti
|
shanti
|
1744004037WL009373
|
00048
|
BKID0009414
|
450
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6246
|
MP1744004_270623APB_FTO_132638
|
1744004037NRG24270620230233270
|
702614118
|
27/06/2023
|
LAXMI
|
LAXMI
|
1744004037WL009373
|
00415
|
SBIN0004643
|
900
|
05/07/2023
|
A/c Blocked or Frozen
|
6247
|
MP1744004_270623APB_FTO_132638
|
1744004037NRG24270620230233208
|
702614118
|
27/06/2023
|
shanta
|
shanta
|
1744004037WL009373
|
00048
|
BKID0009414
|
900
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6248
|
MP1744004_270623APB_FTO_132638
|
1744004037NRG24270620230233200
|
702614118
|
27/06/2023
|
durga bai
|
durga bai
|
1744004037WL009373
|
00048
|
BKID0009414
|
900
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6249
|
MP1744004_270623APB_FTO_132638
|
1744004037NRG24270620230233169
|
702614118
|
27/06/2023
|
radha
|
radha
|
1744004037WL009373
|
00048
|
BKID0009414
|
900
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6250
|
MP1744004_200623APB_FTO_112647
|
1744004037NRG24200620230197006
|
523164616
|
20/06/2023
|
shanti
|
shanti
|
1744004037WL008442
|
00048
|
BKID0009414
|
800
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6251
|
MP1744004_200623APB_FTO_112647
|
1744004037NRG24200620230196997
|
523164616
|
20/06/2023
|
LAXMI
|
LAXMI
|
1744004037WL008442
|
00415
|
SBIN0004643
|
1000
|
24/06/2023
|
A/c Blocked or Frozen
|
6252
|
MP1744004_200623APB_FTO_112647
|
1744004037NRG24200620230196955
|
523164616
|
20/06/2023
|
kashibai
|
kashibai
|
1744004037WL008442
|
00048
|
BKID0009414
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6253
|
MP1744004_200623APB_FTO_112647
|
1744004037NRG24200620230196938
|
523164616
|
20/06/2023
|
shanta
|
shanta
|
1744004037WL008442
|
00048
|
BKID0009414
|
800
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6254
|
MP1744004_200623APB_FTO_112647
|
1744004037NRG24200620230196905
|
523164616
|
20/06/2023
|
radha
|
radha
|
1744004037WL008442
|
00048
|
BKID0009414
|
800
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6255
|
MP1744004_050723FTO_148046
|
1744004035NRG24040720230262770
|
809691995
|
05/07/2023
|
Dhaniya
|
Dhaniya
|
1744004035WL010317
|
00415
|
SBIN0004643
|
900
|
13/07/2023
|
No Such Account
|
6256
|
MP1744004_170623FTO_98242
|
1744004032NRG24170620230182769
|
513668141
|
17/06/2023
|
ganga
|
ganga
|
1744004032WL008070
|
00602
|
SBIN0RRMBGB
|
1000
|
23/06/2023
|
No Such Account
|
6257
|
MP1744004_281023APB_FTO_336080
|
1744004030NRG24281020230551414
|
|
28/10/2023
|
Dvijee Bai
|
Dvijee Bai
|
1744004030WL022555
|
00415
|
SBIN0004643
|
150
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6258
|
MP1744004_180124APB_FTO_436472
|
1744004030NRG24180120240735124
|
|
18/01/2024
|
Sandeep Kumar kewat
|
Sandeep Kumar kewat
|
1744004030WL029688
|
00415
|
SBIN0004643
|
300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6259
|
MP1744004_270623APB_FTO_132638
|
1744004029NRG24270620230232868
|
702614118
|
27/06/2023
|
Santosh bai
|
Santosh bai
|
1744004029WL009365
|
00415
|
SBIN0004643
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6260
|
MP1744004_070723APB_FTO_152826
|
1744004029NRG24060720230269275
|
844333878
|
07/07/2023
|
Santosh bai
|
Santosh bai
|
1744004029WL010588
|
00415
|
SBIN0004643
|
400
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
MP1744004_220224APB_FTO_471358
|
1744004022NRG24210220240846363
|
302508816
|
22/02/2024
|
PRATIMA KORI
|
PRATIMA KORI
|
1744004022WL032495
|
00354
|
PUNB0255200
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6262
|
MP1744004_220224APB_FTO_471358
|
1744004022NRG24210220240846316
|
302508816
|
22/02/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1744004022WL032495
|
00354
|
PUNB0255200
|
615
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6263
|
MP1744004_120224APB_FTO_460652
|
1744004020NRG24110220240815848
|
303716110
|
12/02/2024
|
OM Prakas
|
OM Prakas
|
1744004020WL031656
|
00354
|
PUNB0255200
|
340
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6264
|
MP1744004_080923APB_FTO_257445
|
1744004019NRG24080920230405871
|
|
08/09/2023
|
Atul
|
Atul
|
1744004019WL017285
|
00354
|
PUNB0255200
|
1540
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6265
|
MP1744004_270224APB_FTO_477193
|
1744004018NRG24270220240860533
|
301821707
|
27/02/2024
|
Ajay Singh
|
Ajay Singh
|
1744004018WL032945
|
00354
|
PUNB0255200
|
750
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
MP1744004_190923APB_FTO_274945
|
1744004018NRG24190920230432501
|
|
19/09/2023
|
kamla
|
kamla
|
1744004018WL018314
|
00415
|
SBIN0004643
|
900
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6267
|
MP1744004_110723APB_FTO_159677
|
1744004018NRG24110720230279646
|
892123992
|
11/07/2023
|
kishorilal
|
kishorilal
|
1744004018WL011079
|
00354
|
PUNB0255200
|
900
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6268
|
MP1744004_110723APB_FTO_159677
|
1744004012NRG24100720230278492
|
892123992
|
11/07/2023
|
jag mohan
|
jag mohan
|
1744004012WL011008
|
00415
|
SBIN0004643
|
1020
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6269
|
MP1744004_131023APB_FTO_317015
|
1744004010NRG24121020230498169
|
|
13/10/2023
|
Gaura Bai Chaudhari
|
Gaura Bai Chaudhari
|
1744004010WL020887
|
00415
|
SBIN0009095
|
180
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6270
|
MP1744004_080923FTO_257440
|
1744004001NRG24080920230406168
|
|
08/09/2023
|
BARELAL
|
BARELAL
|
1744004001WL017299
|
00415
|
SBIN0009095
|
100
|
16/09/2023
|
Account closed
|
6271
|
MP1744004_070723APB_FTO_152826
|
1744004000NRG24070720230271193
|
844333878
|
07/07/2023
|
jagjahir
|
jagjahir
|
1744004WL010639
|
00415
|
SBIN0009095
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6272
|
MP1744003_300523APB_FTO_63835
|
1744003039NRG24300520230102593
|
086720689
|
30/05/2023
|
GOMTI BAI SINGH
|
GOMTI BAI SINGH
|
1744003039WL005543
|
00415
|
SBIN0003710
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6273
|
MP1744003_290224APB_FTO_479497
|
1744003000NRG24290220240866128
|
301618746
|
29/02/2024
|
MILLA RAM
|
MILLA RAM
|
1744003WL033173
|
00697
|
BKID0MG1227
|
570
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6274
|
MP1744003_290224APB_FTO_479497
|
1744003000NRG24290220240866107
|
301618746
|
29/02/2024
|
kanchedi
|
kanchedi
|
1744003WL033173
|
00415
|
SBIN0007714
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6275
|
MP1744002_170723FTO_173101
|
1744002049NRG23190520230857922
|
091944967
|
17/07/2023
|
daduram
|
daduram
|
1744002WL0066660
|
00415
|
SBIN0030270
|
600
|
21/07/2023
|
No Such Account
|
6276
|
MP1744002_150623APB_FTO_93638
|
1744002042NRG24150620230172033
|
465184029
|
15/06/2023
|
archana
|
archana
|
1744002042WL007804
|
00048
|
BKID0009413
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6277
|
MP1744002_150623APB_FTO_93638
|
1744002021NRG24140620230170865
|
465184029
|
15/06/2023
|
ranchi bai gond
|
ranchi bai gond
|
1744002021WL007764
|
00703
|
AIRP0000001
|
1212
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6278
|
MP1744002_150623APB_FTO_93638
|
1744002021NRG24140620230170742
|
465184029
|
15/06/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1744002021WL007764
|
00415
|
SBIN0030271
|
1212
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
MP1744002_170723FTO_173101
|
1744002004NRG23190520230857949
|
091944967
|
17/07/2023
|
Mamta
|
Mamta
|
1744002WL0066664
|
00415
|
SBIN0003087
|
2856
|
21/07/2023
|
No Such Account
|
6280
|
MP1744002_170723FTO_173101
|
1744002003NRG23170520230857500
|
091944967
|
17/07/2023
|
MANTO BAI
|
MANTO BAI
|
1744002WL0066572
|
00176
|
IDIB000P655
|
540
|
21/07/2023
|
No Such Account
|
6281
|
MP1744002_150623APB_FTO_93638
|
1744002000NRG24150620230174086
|
465184029
|
15/06/2023
|
rabindra
|
rabindra
|
1744002WL007850
|
00415
|
SBIN0030270
|
6
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
MP1744006_201023APB_FTO_326066
|
1744006073NRG24191020230523242
|
|
20/10/2023
|
dileep
|
dileep
|
1744006073WL021755
|
00176
|
IDIB000P517
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6283
|
MP1744006_201023APB_FTO_326066
|
1744006073NRG24191020230523233
|
|
20/10/2023
|
VINAY BAI
|
VINAY BAI
|
1744006073WL021755
|
00089
|
CBIN0281687
|
760
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6284
|
MP1744006_201023APB_FTO_326066
|
1744006073NRG24191020230523220
|
|
20/10/2023
|
RAM BAI
|
RAM BAI
|
1744006073WL021755
|
00176
|
IDIB000P517
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6285
|
MP1744006_181023APB_FTO_322966
|
1744006073NRG24171020230515859
|
|
18/10/2023
|
Guddi Bai
|
Guddi Bai
|
1744006073WL021473
|
00176
|
IDIB000P517
|
780
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6286
|
MP1744006_130623APB_FTO_88986
|
1744006073NRG24130620230164042
|
383391337
|
13/06/2023
|
KOSHA BAI
|
KOSHA BAI
|
1744006073WL007580
|
00089
|
CBIN0281687
|
1170
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6287
|
MP1744006_110423APB_FTO_6848
|
1744006072NRG24110420230000338
|
640154975
|
11/04/2023
|
NIRASHA BAI
|
NIRASHA BAI
|
1744006072WL000031
|
00089
|
CBIN0281687
|
1230
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6288
|
MP1744006_110423APB_FTO_6848
|
1744006072NRG24110420230000335
|
640154975
|
11/04/2023
|
SUNEEL
|
SUNEEL
|
1744006072WL000031
|
00089
|
CBIN0281687
|
615
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6289
|
MP1744006_021023APB_FTO_299501
|
1744006072NRG24021020230467375
|
|
02/10/2023
|
Krishna chand lodhi
|
Krishna chand lodhi
|
1744006072WL019681
|
00089
|
CBIN0281687
|
1030
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6290
|
MP1744006_181023APB_FTO_322966
|
1744006070NRG24181020230516393
|
|
18/10/2023
|
Santosh singh
|
Santosh singh
|
1744006070WL021509
|
00176
|
IDIB000P517
|
410
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6291
|
MP1744006_091023APB_FTO_310309
|
1744006070NRG24091020230485823
|
|
09/10/2023
|
Santosh singh
|
Santosh singh
|
1744006070WL020387
|
00176
|
IDIB000P517
|
1025
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
MP1744006_190124APB_FTO_437527
|
1744006063NRG24190120240737931
|
|
19/01/2024
|
SHANTI BAI
|
SHANTI BAI
|
1744006063WL029763
|
00176
|
IDIB000P517
|
1170
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6293
|
MP1744006_190124APB_FTO_437527
|
1744006063NRG24190120240737924
|
|
19/01/2024
|
MALKHAN KOL
|
MALKHAN KOL
|
1744006063WL029763
|
00176
|
IDIB000P517
|
1170
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6294
|
MP1744006_190124APB_FTO_437527
|
1744006063NRG24190120240737920
|
|
19/01/2024
|
SUNTI
|
SUNTI
|
1744006063WL029763
|
00176
|
IDIB000P517
|
1170
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6295
|
MP1744006_190124APB_FTO_437527
|
1744006063NRG24190120240737906
|
|
19/01/2024
|
KALA BAI
|
KALA BAI
|
1744006063WL029763
|
00691
|
IPOS0000001
|
975
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6296
|
MP1744006_190124APB_FTO_437527
|
1744006063NRG24190120240737902
|
|
19/01/2024
|
Sardar kol
|
Sardar kol
|
1744006063WL029763
|
00176
|
IDIB000P517
|
975
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6297
|
MP1744006_190124APB_FTO_437527
|
1744006063NRG24190120240737896
|
|
19/01/2024
|
RAJESH PRASAD
|
RAJESH PRASAD
|
1744006063WL029763
|
00176
|
IDIB000P517
|
1170
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6298
|
MP1744006_190124APB_FTO_437527
|
1744006063NRG24190120240737892
|
|
19/01/2024
|
JAGDEESH
|
JAGDEESH
|
1744006063WL029763
|
00176
|
IDIB000P517
|
195
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6299
|
MP1744006_190124APB_FTO_437527
|
1744006063NRG24190120240737859
|
|
19/01/2024
|
Janki Kol
|
Janki Kol
|
1744006063WL029763
|
00176
|
IDIB000P517
|
1170
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6300
|
MP1744006_190124APB_FTO_437527
|
1744006063NRG24190120240737858
|
|
19/01/2024
|
SANKU LAL
|
SANKU LAL
|
1744006063WL029763
|
00176
|
IDIB000P517
|
1170
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6301
|
MP1744006_190124APB_FTO_437527
|
1744006063NRG24190120240737855
|
|
19/01/2024
|
LALLU RAM
|
LALLU RAM
|
1744006063WL029763
|
00176
|
IDIB000P517
|
975
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6302
|
MP1744006_180423FTO_11227
|
1744006061NRG24180420230003405
|
649280964
|
18/04/2023
|
dangi
|
dangi
|
1744006061WL000295
|
00176
|
IDIB000P517
|
920
|
13/05/2023
|
Account closed
|
6303
|
MP1744006_030923APB_FTO_247364
|
1744006061NRG24030920230397018
|
067166097
|
03/09/2023
|
Mr.OM PRAKASH MEHRA
|
Mr.OM PRAKASH MEHRA
|
1744006061WL016809
|
00176
|
IDIB000P517
|
680
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6304
|
MP1744006_030923APB_FTO_247364
|
1744006061NRG24030920230397015
|
067166097
|
03/09/2023
|
RAJESH
|
RAJESH
|
1744006061WL016809
|
00176
|
IDIB000P517
|
680
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6305
|
MP1744006_030923APB_FTO_247364
|
1744006061NRG24030920230397011
|
067166097
|
03/09/2023
|
Mr. Prem Lal
|
Mr. Prem Lal
|
1744006061WL016809
|
00176
|
IDIB000P517
|
680
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6306
|
MP1744006_030923APB_FTO_247364
|
1744006061NRG24030920230397003
|
067166097
|
03/09/2023
|
sone lal
|
sone lal
|
1744006061WL016809
|
00176
|
IDIB000P517
|
680
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6307
|
MP1744006_030923APB_FTO_247364
|
1744006061NRG24030920230397001
|
067166097
|
03/09/2023
|
RAJESH
|
RAJESH
|
1744006061WL016809
|
00176
|
IDIB000P517
|
680
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6308
|
MP1744006_310723FTO_195323
|
1744006058NRG24310720230321758
|
324764696
|
31/07/2023
|
vikram singh
|
vikram singh
|
1744006058WL013338
|
00089
|
CBIN0282701
|
1020
|
04/08/2023
|
Account closed
|
6309
|
MP1744006_281023APB_FTO_335633
|
1744006058NRG24281020230551011
|
289297102
|
28/10/2023
|
SHYAM BAI
|
SHYAM BAI
|
1744006058WL022541
|
00089
|
CBIN0282701
|
800
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6310
|
MP1744006_111023APB_FTO_313330
|
1744006055NRG24101020230492020
|
|
11/10/2023
|
SUNDARLAL
|
SUNDARLAL
|
1744006055WL020621
|
00089
|
CBIN0282701
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6311
|
MP1744006_111023APB_FTO_313330
|
1744006055NRG24101020230492005
|
|
11/10/2023
|
kallu bai
|
kallu bai
|
1744006055WL020621
|
00089
|
CBIN0282701
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6312
|
MP1744006_111023APB_FTO_313330
|
1744006055NRG24101020230491995
|
|
11/10/2023
|
Arvind kumar
|
Arvind kumar
|
1744006055WL020621
|
00089
|
CBIN0282701
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
MP1744006_191023APB_FTO_324848
|
1744006047NRG24191020230522027
|
|
19/10/2023
|
DURGESHKUMARCHAMAR
|
DURGESHKUMARCHAMAR
|
1744006047WL021712
|
00415
|
SBIN0005508
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6314
|
MP1744006_031123APB_FTO_343485
|
1744006046NRG24021120230561916
|
|
03/11/2023
|
Laxmi
|
Laxmi
|
1744006046WL022997
|
00415
|
SBIN0005508
|
200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6315
|
MP1744006_161023APB_FTO_320107
|
1744006043NRG24161020230509303
|
|
16/10/2023
|
snehlata
|
snehlata
|
1744006043WL021257
|
00415
|
SBIN0005508
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6316
|
MP1744006_061223FTO_377036
|
1744006043NRG24061220230603806
|
|
06/12/2023
|
Karan lodhi
|
Karan lodhi
|
1744006043WL025390
|
00415
|
SBIN0005508
|
1140
|
12/03/2024
|
No Such Account
|
6317
|
MP1744006_041023APB_FTO_301841
|
1744006042NRG24041020230471270
|
|
04/10/2023
|
Ajay Singh
|
Ajay Singh
|
1744006042WL019830
|
00415
|
SBIN0005508
|
180
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6318
|
MP1744006_250923APB_FTO_286586
|
1744006039NRG24240920230446983
|
|
25/09/2023
|
santram
|
santram
|
1744006039WL018927
|
00697
|
BKID0MG1226
|
1086
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6319
|
MP1744006_250923APB_FTO_286586
|
1744006039NRG24240920230446981
|
|
25/09/2023
|
ketaki
|
ketaki
|
1744006039WL018927
|
00415
|
SBIN0005508
|
1086
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6320
|
MP1744006_031223APB_FTO_372323
|
1744006038NRG24031220230599746
|
|
03/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1744006038WL025139
|
00415
|
SBIN0005508
|
1080
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
MP1744006_170623APB_FTO_100146
|
1744006037NRG24170620230185928
|
513647095
|
17/06/2023
|
Shubham Patel
|
Shubham Patel
|
1744006037WL008148
|
00553
|
INDB0000509
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
MP1744006_090723APB_FTO_156333
|
1744006035NRG24090720230276253
|
858272649
|
09/07/2023
|
CHENU
|
CHENU
|
1744006035WL010830
|
00089
|
CBIN0281687
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6323
|
MP1744006_061023APB_FTO_306919
|
1744006025NRG24061020230478110
|
|
06/10/2023
|
ajay raj
|
ajay raj
|
1744006025WL020060
|
00089
|
CBIN0283024
|
100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6324
|
MP1744006_011023APB_FTO_298158
|
1744006025NRG24011020230465279
|
|
01/10/2023
|
SONE LAL
|
SONE LAL
|
1744006025WL019607
|
00089
|
CBIN0283024
|
950
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6325
|
MP1744006_011023APB_FTO_298158
|
1744006025NRG24011020230465278
|
|
01/10/2023
|
BHAGVAN DAS
|
BHAGVAN DAS
|
1744006025WL019607
|
00089
|
CBIN0283024
|
760
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6326
|
MP1744006_020623APB_FTO_69039
|
1744006024NRG24020620230115705
|
216589172
|
02/06/2023
|
BHARATLAL
|
BHARATLAL
|
1744006024WL006025
|
00089
|
CBIN0282226
|
760
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6327
|
MP1744006_020623APB_FTO_69039
|
1744006024NRG24020620230115687
|
216589172
|
02/06/2023
|
rammilan
|
rammilan
|
1744006024WL006025
|
00089
|
CBIN0282226
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6328
|
MP1744006_111023APB_FTO_313330
|
1744006021NRG24111020230492895
|
|
11/10/2023
|
SATTO BAI
|
SATTO BAI
|
1744006021WL020682
|
00089
|
CBIN0282226
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6329
|
MP1744006_040923APB_FTO_249968
|
1744006019NRG24030920230397934
|
066495936
|
04/09/2023
|
Kunwar singh
|
Kunwar singh
|
1744006019WL016847
|
00089
|
CBIN0281687
|
925
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6330
|
MP1744006_100823APB_FTO_213377
|
1744006017NRG24100820230341614
|
589741455
|
10/08/2023
|
Shivam Kumar
|
Shivam Kumar
|
1744006017WL014395
|
00691
|
IPOS0000001
|
570
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6331
|
MP1744006_100823APB_FTO_213377
|
1744006017NRG24100820230341568
|
589741455
|
10/08/2023
|
Priya
|
Priya
|
1744006017WL014395
|
00089
|
CBIN0281687
|
570
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6332
|
MP1744006_100823APB_FTO_213377
|
1744006017NRG24100820230341558
|
589741455
|
10/08/2023
|
hanshraj
|
hanshraj
|
1744006017WL014395
|
00089
|
CBIN0281687
|
190
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6333
|
MP1744006_020623APB_FTO_69039
|
1744006017NRG24020620230115771
|
216589172
|
02/06/2023
|
SHIVNANDAN
|
SHIVNANDAN
|
1744006017WL006026
|
00089
|
CBIN0281687
|
1295
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6334
|
MP1744006_230124APB_FTO_440968
|
1744006015NRG24230120240749163
|
|
23/01/2024
|
MAHESH
|
MAHESH
|
1744006015WL029997
|
00468
|
UBIN0544761
|
950
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6335
|
MP1744006_091023APB_FTO_310309
|
1744006015NRG24091020230485701
|
|
09/10/2023
|
MAHESH
|
MAHESH
|
1744006015WL020385
|
00089
|
CBIN0281687
|
200
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6336
|
MP1744006_070823APB_FTO_207818
|
1744006013NRG24070820230335627
|
520990105
|
07/08/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
1744006013WL014099
|
00089
|
CBIN0281687
|
850
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6337
|
MP1744006_201023APB_FTO_326066
|
1744006010NRG24191020230523136
|
|
20/10/2023
|
CHANDRA BHAN
|
CHANDRA BHAN
|
1744006010WL021754
|
00089
|
CBIN0282226
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6338
|
MP1744006_201023APB_FTO_326064
|
1744006010NRG24191020230523053
|
|
20/10/2023
|
LATORI SINGH
|
LATORI SINGH
|
1744006010WL021754
|
00089
|
CBIN0282226
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
MP1744006_021123APB_FTO_343211
|
1744006009NRG24021120230561597
|
|
02/11/2023
|
manjo bai
|
manjo bai
|
1744006009WL022983
|
00089
|
CBIN0283024
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
MP1744006_281023APB_FTO_335633
|
1744006006NRG24281020230551452
|
289297102
|
28/10/2023
|
surendra kol
|
surendra kol
|
1744006006WL022556
|
00089
|
CBIN0282226
|
1134
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6341
|
MP1744006_190923APB_FTO_274901
|
1744006006NRG24190920230432856
|
|
19/09/2023
|
surendra kol
|
surendra kol
|
1744006006WL018324
|
00089
|
CBIN0282226
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6342
|
MP1744006_190923APB_FTO_274901
|
1744006006NRG24190920230432846
|
|
19/09/2023
|
BALDAN KOL
|
BALDAN KOL
|
1744006006WL018324
|
00089
|
CBIN0282226
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6343
|
MP1744006_110923APB_FTO_260524
|
1744006006NRG24110920230411265
|
|
11/09/2023
|
surendra kol
|
surendra kol
|
1744006006WL017506
|
00089
|
CBIN0282226
|
1000
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
6344
|
MP1744006_021023APB_FTO_299501
|
1744006005NRG24021020230467239
|
|
02/10/2023
|
DASHRATH KUMHAR
|
DASHRATH KUMHAR
|
1744006005WL019679
|
00553
|
INDB0000509
|
402
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6345
|
MP1744006_170224APB_FTO_466463
|
1744006004NRG24170220240834430
|
303173343
|
17/02/2024
|
SANGEETA
|
SANGEETA
|
1744006004WL032134
|
00089
|
CBIN0283024
|
1470
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6346
|
MP1744006_290623APB_FTO_136784
|
1744006000NRG24290620230238446
|
800165311
|
29/06/2023
|
prasant
|
prasant
|
1744006WL009561
|
00415
|
SBIN0005508
|
680
|
13/07/2023
|
A/c Blocked or Frozen
|
6347
|
MP1744006_290623APB_FTO_136784
|
1744006000NRG24290620230238409
|
800165311
|
29/06/2023
|
SHIVNANDAN
|
SHIVNANDAN
|
1744006WL009559
|
00089
|
CBIN0281687
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6348
|
MP1744006_290623APB_FTO_136784
|
1744006000NRG24290620230238348
|
800165311
|
29/06/2023
|
POOJA
|
POOJA
|
1744006WL009557
|
00415
|
SBIN0004806
|
190
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6349
|
MP1744006_270723APB_FTO_190048
|
1744006000NRG24270720230313867
|
274453076
|
27/07/2023
|
santan singh
|
santan singh
|
1744006WL012905
|
00089
|
CBIN0282701
|
1400
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6350
|
MP1744006_270723APB_FTO_190048
|
1744006000NRG24270720230313818
|
274453076
|
27/07/2023
|
SHEKH MUBEEN
|
SHEKH MUBEEN
|
1744006WL012904
|
00553
|
INDB0000509
|
1050
|
03/08/2023
|
Account closed
|
6351
|
MP1744006_260423APB_FTO_19165
|
1744006000NRG24260420230012665
|
643515978
|
26/04/2023
|
REKHA
|
REKHA
|
1744006WL001170
|
00415
|
SBIN0005508
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6352
|
MP1744006_190523FTO_48218
|
1744006000NRG24190520230065530
|
865773295
|
19/05/2023
|
ISHWAREE PRASAD
|
ISHWAREE PRASAD
|
1744006WL004136
|
00089
|
CBIN0281687
|
1200
|
25/05/2023
|
Account closed
|
6353
|
MP1744006_180623APB_FTO_105209
|
1744006000NRG24180620230188688
|
513647116
|
18/06/2023
|
RAM VISHAL DHEEMAR
|
RAM VISHAL DHEEMAR
|
1744006WL008212
|
00089
|
CBIN0282226
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6354
|
MP1744006_180623APB_FTO_105209
|
1744006000NRG24180620230188638
|
513647116
|
18/06/2023
|
MO. HANIF
|
MO. HANIF
|
1744006WL008212
|
00089
|
CBIN0282226
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6355
|
MP1744006_180623APB_FTO_105209
|
1744006000NRG24180620230188622
|
513647116
|
18/06/2023
|
SANJO BAI
|
SANJO BAI
|
1744006WL008212
|
00089
|
CBIN0282226
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6356
|
MP1744006_160623FTO_97170
|
1744006000NRG24160620230181493
|
513677207
|
16/06/2023
|
SURENDRA
|
SURENDRA
|
1744006WL008046
|
00415
|
SBIN0005508
|
825
|
23/06/2023
|
No Such Account
|
6357
|
MP1744006_160623APB_FTO_97190
|
1744006000NRG24160620230181099
|
513908098
|
16/06/2023
|
Hetram Mahra
|
Hetram Mahra
|
1744006WL008044
|
00176
|
IDIB000P517
|
1140
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6358
|
MP1744006_160623APB_FTO_97190
|
1744006000NRG24160620230180990
|
513908098
|
16/06/2023
|
dammi
|
dammi
|
1744006WL008041
|
00697
|
BKID0MG1222
|
600
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
MP1744006_160623APB_FTO_97190
|
1744006000NRG24160620230180976
|
513908098
|
16/06/2023
|
Krishn Kumar Bajpai
|
Krishn Kumar Bajpai
|
1744006WL008041
|
00089
|
CBIN0283024
|
600
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
MP1744006_160423APB_FTO_9661
|
1744006000NRG24160420230002120
|
649499938
|
16/04/2023
|
DHARAMDAS
|
DHARAMDAS
|
1744006WL000167
|
00089
|
CBIN0282701
|
1170
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6361
|
MP1744006_140623APB_FTO_91129
|
1744006000NRG24140620230167847
|
393296410
|
14/06/2023
|
NARAYAN LONI
|
NARAYAN LONI
|
1744006WL007700
|
00415
|
SBIN0005508
|
1086
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
MP1744006_140623APB_FTO_91129
|
1744006000NRG24140620230167801
|
393296410
|
14/06/2023
|
jitendra
|
jitendra
|
1744006WL007699
|
00089
|
CBIN0281638
|
1000
|
17/06/2023
|
A/c Blocked or Frozen
|
6363
|
MP1744006_140423FTO_9078
|
1744006000NRG24140420230001416
|
639262015
|
14/04/2023
|
Durgesh
|
Durgesh
|
1744006WL000114
|
00089
|
CBIN0282701
|
1326
|
12/05/2023
|
No Such Account
|
6364
|
MP1744006_120723APB_FTO_163509
|
1744006000NRG24120720230282842
|
892115331
|
12/07/2023
|
man singh
|
man singh
|
1744006WL011210
|
00176
|
IDIB000P517
|
200
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6365
|
MP1744006_120723APB_FTO_163509
|
1744006000NRG24120720230282739
|
892115331
|
12/07/2023
|
Mr.MAYARAM
|
Mr.MAYARAM
|
1744006WL011210
|
00176
|
IDIB000P517
|
200
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6366
|
MP1744006_120723APB_FTO_163509
|
1744006000NRG24120720230282737
|
892115331
|
12/07/2023
|
GORI BAI
|
GORI BAI
|
1744006WL011210
|
00176
|
IDIB000P517
|
200
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6367
|
MP1744006_120723APB_FTO_163509
|
1744006000NRG24120720230282716
|
892115331
|
12/07/2023
|
RANI BAI
|
RANI BAI
|
1744006WL011210
|
00176
|
IDIB000P517
|
200
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6368
|
MP1744006_120623APB_FTO_84963
|
1744006000NRG24120620230158300
|
364370506
|
12/06/2023
|
GOMTI BAI
|
GOMTI BAI
|
1744006WL007378
|
00415
|
SBIN0003087
|
1035
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
MP1744006_120623APB_FTO_84963
|
1744006000NRG24120620230158225
|
364370506
|
12/06/2023
|
suresh kumar
|
suresh kumar
|
1744006WL007377
|
00089
|
CBIN0282701
|
1248
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
MP1744006_110723APB_FTO_160039
|
1744006000NRG24110720230280410
|
892115329
|
11/07/2023
|
SavitriBai
|
SavitriBai
|
1744006WL011103
|
00703
|
AIRP0000001
|
660
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
MP1744006_110723APB_FTO_160039
|
1744006000NRG24110720230280108
|
892115329
|
11/07/2023
|
santan singh
|
santan singh
|
1744006WL011096
|
00089
|
CBIN0282701
|
1200
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
MP1744006_120623APB_FTO_84834
|
1744006000NRG24110620230156137
|
364381009
|
12/06/2023
|
Kuldeep mishra
|
Kuldeep mishra
|
1744006WL007328
|
00415
|
SBIN0005508
|
1000
|
15/06/2023
|
A/c Blocked or Frozen
|
6373
|
MP1744006_110523APB_FTO_38330
|
1744006000NRG24110520230046828
|
714509569
|
11/05/2023
|
TITRA SINGH
|
TITRA SINGH
|
1744006WL003195
|
00089
|
CBIN0282226
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
MP1744006_110523APB_FTO_38330
|
1744006000NRG24110520230046770
|
714509569
|
11/05/2023
|
ANOJ BAI
|
ANOJ BAI
|
1744006WL003195
|
00089
|
CBIN0282226
|
1140
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6375
|
MP1744006_120623APB_FTO_84834
|
1744006000NRG24100620230152551
|
364381009
|
12/06/2023
|
jeevan singh
|
jeevan singh
|
1744006WL007225
|
00176
|
IDIB000P517
|
816
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
MP1744006_100723FTO_159260
|
1744006000NRG24090720230277520
|
857991679
|
10/07/2023
|
GULAB BAI
|
GULAB BAI
|
1744006WL0010937
|
00089
|
CBIN0281687
|
1158
|
14/07/2023
|
No Such Account
|
6377
|
MP1744006_100723FTO_159260
|
1744006000NRG24090720230277478
|
857991679
|
10/07/2023
|
Rambai
|
Rambai
|
1744006WL0010935
|
00415
|
SBIN0005508
|
1140
|
14/07/2023
|
No Such Account
|
6378
|
MP1744006_100723FTO_159260
|
1744006000NRG24090720230277477
|
857991679
|
10/07/2023
|
Rambai
|
Rambai
|
1744006WL0010935
|
00415
|
SBIN0005508
|
1086
|
14/07/2023
|
No Such Account
|
6379
|
MP1744006_100723FTO_159260
|
1744006000NRG24090720230277475
|
857991679
|
10/07/2023
|
Rambai
|
Rambai
|
1744006WL0010935
|
00415
|
SBIN0005508
|
950
|
14/07/2023
|
No Such Account
|
6380
|
MP1744006_100723FTO_159260
|
1744006000NRG24090720230277403
|
857991679
|
10/07/2023
|
Govind yadav
|
Govind yadav
|
1744006WL0010929
|
00089
|
CBIN0282701
|
2652
|
14/07/2023
|
No Such Account
|
6381
|
MP1744006_090623FTO_80220
|
1744006000NRG24090620230143610
|
365654766
|
09/06/2023
|
Sunita
|
Sunita
|
1744006WL006997
|
00176
|
IDIB000P517
|
3315
|
15/06/2023
|
No Such Account
|
6382
|
MP1744006_260923APB_FTO_289008
|
1744006073NRG24250920230447913
|
|
26/09/2023
|
Guddi Bai
|
Guddi Bai
|
1744006073WL018959
|
00176
|
IDIB000P517
|
780
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6383
|
MP1744006_240623APB_FTO_124540
|
1744006073NRG24240620230219145
|
591118794
|
24/06/2023
|
KALA BAI
|
KALA BAI
|
1744006073WL008991
|
00666
|
IDFB0041381
|
394
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6384
|
MP1744006_240623APB_FTO_124540
|
1744006073NRG24240620230219137
|
591118794
|
24/06/2023
|
munni bai
|
munni bai
|
1744006073WL008990
|
00176
|
IDIB000P517
|
1182
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6385
|
MP1744006_250423APB_FTO_17612
|
1744006073NRG24240420230009807
|
644616963
|
25/04/2023
|
SUSHEL
|
SUSHEL
|
1744006073WL000911
|
00089
|
CBIN0281687
|
394
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6386
|
MP1744006_231023APB_FTO_329843
|
1744006072NRG24231020230532156
|
|
23/10/2023
|
Krishna chand lodhi
|
Krishna chand lodhi
|
1744006072WL022048
|
00089
|
CBIN0281687
|
1218
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6387
|
MP1744006_170623APB_FTO_100146
|
1744006069NRG24170620230185698
|
513647095
|
17/06/2023
|
Suveena bai
|
Suveena bai
|
1744006069WL008142
|
00176
|
IDIB000P517
|
1000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6388
|
MP1744006_170623APB_FTO_100146
|
1744006069NRG24170620230185694
|
513647095
|
17/06/2023
|
Saraoj bai
|
Saraoj bai
|
1744006069WL008142
|
00176
|
IDIB000P517
|
1000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6389
|
MP1744006_170623APB_FTO_100146
|
1744006069NRG24170620230185689
|
513647095
|
17/06/2023
|
Samni bai
|
Samni bai
|
1744006069WL008142
|
00176
|
IDIB000P517
|
1000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6390
|
MP1744006_170623APB_FTO_100146
|
1744006069NRG24170620230185656
|
513647095
|
17/06/2023
|
Phool bai
|
Phool bai
|
1744006069WL008142
|
00176
|
IDIB000P517
|
1000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6391
|
MP1744006_170623APB_FTO_100146
|
1744006069NRG24170620230185640
|
513647095
|
17/06/2023
|
Sajjo yadav
|
Sajjo yadav
|
1744006069WL008142
|
00176
|
IDIB000P517
|
1000
|
23/06/2023
|
Account closed
|
6392
|
MP1744006_030923APB_FTO_247364
|
1744006061NRG24030920230396982
|
067166097
|
03/09/2023
|
ISHI LAL
|
ISHI LAL
|
1744006061WL016809
|
00415
|
SBIN0005508
|
680
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6393
|
MP1744006_030923APB_FTO_247364
|
1744006061NRG24030920230396981
|
067166097
|
03/09/2023
|
bela bai
|
bela bai
|
1744006061WL016809
|
00176
|
IDIB000P517
|
680
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6394
|
MP1744006_030923APB_FTO_247364
|
1744006061NRG24030920230396980
|
067166097
|
03/09/2023
|
Shanno Bai
|
Shanno Bai
|
1744006061WL016809
|
00176
|
IDIB000P517
|
680
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6395
|
MP1744006_030923APB_FTO_247364
|
1744006061NRG24030920230396976
|
067166097
|
03/09/2023
|
Asharam
|
Asharam
|
1744006061WL016809
|
00176
|
IDIB000P517
|
680
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6396
|
MP1744006_030923APB_FTO_247364
|
1744006061NRG24030920230396974
|
067166097
|
03/09/2023
|
HARI LAL
|
HARI LAL
|
1744006061WL016809
|
00176
|
IDIB000P517
|
680
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6397
|
MP1744006_030923APB_FTO_247364
|
1744006061NRG24030920230396949
|
067166097
|
03/09/2023
|
GUDDI BAI
|
GUDDI BAI
|
1744006061WL016809
|
00176
|
IDIB000P517
|
680
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6398
|
MP1744006_030923APB_FTO_247364
|
1744006061NRG24030920230396932
|
067166097
|
03/09/2023
|
CHETRAM
|
CHETRAM
|
1744006061WL016809
|
00176
|
IDIB000P517
|
680
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6399
|
MP1744006_030923APB_FTO_247364
|
1744006061NRG24030920230396919
|
067166097
|
03/09/2023
|
rajesh kumar
|
rajesh kumar
|
1744006061WL016809
|
00176
|
IDIB000P517
|
680
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6400
|
MP1744006_030923APB_FTO_247364
|
1744006061NRG24030920230396916
|
067166097
|
03/09/2023
|
DHARMENDRA
|
DHARMENDRA
|
1744006061WL016809
|
00176
|
IDIB000P517
|
680
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6401
|
MP1744006_030923APB_FTO_247364
|
1744006061NRG24030920230396893
|
067166097
|
03/09/2023
|
Mr.Kamlesh Prasad
|
Mr.Kamlesh Prasad
|
1744006061WL016809
|
00176
|
IDIB000P517
|
680
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6402
|
MP1744006_030923APB_FTO_247364
|
1744006061NRG24030920230396873
|
067166097
|
03/09/2023
|
LAL JI
|
LAL JI
|
1744006061WL016809
|
00176
|
IDIB000P517
|
680
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6403
|
MP1744006_030923APB_FTO_247364
|
1744006061NRG24030920230396858
|
067166097
|
03/09/2023
|
Gurucharan Yadav
|
Gurucharan Yadav
|
1744006061WL016808
|
00691
|
IPOS0000001
|
680
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6404
|
MP1744006_030923APB_FTO_247364
|
1744006061NRG24030920230396844
|
067166097
|
03/09/2023
|
Mrs. Munnibai Prajapati
|
Mrs. Munnibai Prajapati
|
1744006061WL016808
|
00176
|
IDIB000P517
|
680
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6405
|
MP1744006_210124APB_FTO_438858
|
1744006060NRG24210120240744326
|
|
21/01/2024
|
GANESH LAL
|
GANESH LAL
|
1744006060WL029893
|
00089
|
CBIN0282701
|
1170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6406
|
MP1744006_051223FTO_374615
|
1744006041NRG24051220230602295
|
|
05/12/2023
|
Raj kumari Gond
|
Raj kumari Gond
|
1744006041WL025304
|
00703
|
AIRP0000001
|
800
|
03/01/2024
|
A/c Blocked or Frozen
|
6407
|
MP1744006_140923APB_FTO_264785
|
1744006032NRG24140920230419268
|
|
14/09/2023
|
shivam lodhi
|
shivam lodhi
|
1744006032WL017804
|
00468
|
UBIN0544761
|
800
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6408
|
MP1744006_140923APB_FTO_264785
|
1744006032NRG24140920230419236
|
|
14/09/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
1744006032WL017804
|
00468
|
UBIN0544761
|
800
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6409
|
MP1744006_270423APB_FTO_20028
|
1744006010NRG24270420230013895
|
642860665
|
27/04/2023
|
brajbhan
|
brajbhan
|
1744006010WL001214
|
00089
|
CBIN0282226
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6410
|
MP1744006_270423APB_FTO_20028
|
1744006010NRG24270420230013888
|
642860665
|
27/04/2023
|
TITRA SINGH
|
TITRA SINGH
|
1744006010WL001214
|
00089
|
CBIN0282226
|
760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6411
|
MP1744006_270423APB_FTO_20028
|
1744006010NRG24270420230013886
|
642860665
|
27/04/2023
|
Ram Bai Singh
|
Ram Bai Singh
|
1744006010WL001214
|
00415
|
SBIN0005508
|
760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6412
|
MP1744006_270423APB_FTO_20028
|
1744006010NRG24270420230013828
|
642860665
|
27/04/2023
|
Thagiya Bai
|
Thagiya Bai
|
1744006010WL001214
|
00089
|
CBIN0282226
|
950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
MP1744006_270423APB_FTO_20028
|
1744006010NRG24270420230013821
|
642860665
|
27/04/2023
|
PHOOL BAI
|
PHOOL BAI
|
1744006010WL001214
|
00089
|
CBIN0282226
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6414
|
MP1744006_270423APB_FTO_20028
|
1744006010NRG24270420230013819
|
642860665
|
27/04/2023
|
ANOJ BAI
|
ANOJ BAI
|
1744006010WL001214
|
00089
|
CBIN0282226
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6415
|
MP1744002_241123APB_FTO_364275
|
1744002051NRG24231120230591524
|
|
24/11/2023
|
suresh kumar
|
suresh kumar
|
1744002051WL024586
|
00415
|
SBIN0030270
|
1100
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6416
|
MP1744006_290823APB_FTO_240203
|
1744006063NRG24290820230383242
|
866164166
|
29/08/2023
|
SUNEETA BAI BHUMIYA
|
SUNEETA BAI BHUMIYA
|
1744006063WL016397
|
00176
|
IDIB000P517
|
960
|
02/09/2023
|
A/c Blocked or Frozen
|
6417
|
MP1744006_130224APB_FTO_462014
|
1744006068NRG24130220240820759
|
273596638
|
13/02/2024
|
RAHMATULIBA BEE
|
RAHMATULIBA BEE
|
1744006068WL031793
|
00176
|
IDIB000P517
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6418
|
MP1744002_151023APB_FTO_318996
|
1744002051NRG24151020230505859
|
|
15/10/2023
|
ansueya
|
ansueya
|
1744002051WL021131
|
00415
|
SBIN0030270
|
948
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6419
|
MP1744002_070723APB_FTO_152908
|
1744002051NRG24060720230268931
|
844311956
|
07/07/2023
|
phool chandra
|
phool chandra
|
1744002051WL010576
|
00415
|
SBIN0030270
|
715
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6420
|
MP1744002_070723APB_FTO_152908
|
1744002051NRG24060720230268914
|
844311956
|
07/07/2023
|
indrajeet
|
indrajeet
|
1744002051WL010576
|
00415
|
SBIN0030270
|
48
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6421
|
MP1744002_101023APB_FTO_312049
|
1744002049NRG24101020230491142
|
|
10/10/2023
|
shri ram
|
shri ram
|
1744002049WL020585
|
00415
|
SBIN0030270
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
MP1744002_100623APB_FTO_82516
|
1744002049NRG24100620230148648
|
364981820
|
10/06/2023
|
duji bai
|
duji bai
|
1744002049WL007127
|
00415
|
SBIN0030270
|
170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6423
|
MP1744002_110823FTO_215008
|
1744002048NRG23190520230857886
|
589721795
|
11/08/2023
|
shashi
|
shashi
|
1744002WL0066656
|
00415
|
SBIN0030270
|
165
|
18/08/2023
|
Account closed
|
6424
|
MP1744002_110723FTO_159754
|
1744002048NRG23190520230857885
|
892122813
|
11/07/2023
|
vijay
|
vijay
|
1744002WL0066656
|
00415
|
SBIN0030270
|
550
|
16/07/2023
|
Account closed
|
6425
|
MP1744002_110823FTO_215008
|
1744002048NRG23190520230857884
|
589721795
|
11/08/2023
|
vijay
|
vijay
|
1744002WL0066656
|
00415
|
SBIN0030270
|
990
|
18/08/2023
|
Account closed
|
6426
|
MP1744002_250124APB_FTO_442882
|
1744002047NRG24240120240757653
|
|
25/01/2024
|
BHAIRAV
|
BHAIRAV
|
1744002047WL030224
|
00415
|
SBIN0030270
|
440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6427
|
MP1744002_180423APB_FTO_11695
|
1744002047NRG24180420230003784
|
649317412
|
18/04/2023
|
BHAIRAV
|
BHAIRAV
|
1744002047WL000335
|
00415
|
SBIN0030270
|
30
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6428
|
MP1744002_060523APB_FTO_30967
|
1744002045NRG24050520230030223
|
688386901
|
06/05/2023
|
Anita Bai Yadav
|
Anita Bai Yadav
|
1744002045WL002235
|
00354
|
PUNB0177120
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6429
|
MP1744002_250923APB_FTO_287317
|
1744002044NRG24250920230447094
|
|
25/09/2023
|
devkumar
|
devkumar
|
1744002044WL018933
|
00089
|
CBIN0282603
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
MP1744002_230623APB_FTO_121469
|
1744002044NRG24230620230211674
|
702928270
|
23/06/2023
|
neeta
|
neeta
|
1744002044WL008834
|
00089
|
CBIN0282603
|
756
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6431
|
MP1744002_180923APB_FTO_270462
|
1744002044NRG24180920230429074
|
|
18/09/2023
|
devkumar
|
devkumar
|
1744002044WL018170
|
00089
|
CBIN0282603
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
MP1744002_011023APB_FTO_297729
|
1744002043NRG24300920230462100
|
|
01/10/2023
|
gango bai
|
gango bai
|
1744002043WL019491
|
00089
|
CBIN0282603
|
195
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6433
|
MP1744002_011023APB_FTO_297729
|
1744002043NRG24300920230462060
|
|
01/10/2023
|
AJAY
|
AJAY
|
1744002043WL019491
|
00089
|
CBIN0282603
|
975
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6434
|
MP1744002_140923APB_FTO_265432
|
1744002043NRG24140920230418734
|
|
14/09/2023
|
gango bai
|
gango bai
|
1744002043WL017787
|
00089
|
CBIN0282603
|
780
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6435
|
MP1744002_020224FTO_450645
|
1744002042NRG23010720230860036
|
|
02/02/2024
|
sumitra bai
|
sumitra bai
|
1744002WL0067196
|
00048
|
BKID0009413
|
1080
|
24/04/2024
|
A/c Blocked or Frozen
|
6436
|
MP1744002_250623APB_FTO_125657
|
1744002040NRG24250620230220718
|
591043850
|
25/06/2023
|
suniya
|
suniya
|
1744002040WL009028
|
00078
|
CNRB0002545
|
250
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6437
|
MP1744002_100523APB_FTO_36086
|
1744002040NRG24090520230040697
|
714638042
|
10/05/2023
|
Ram bai adiwasi
|
Ram bai adiwasi
|
1744002040WL002841
|
00354
|
PUNB0057710
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6438
|
MP1744002_100523APB_FTO_36086
|
1744002040NRG24090520230040684
|
714638042
|
10/05/2023
|
daduram
|
daduram
|
1744002040WL002840
|
00078
|
CNRB0002545
|
50
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6439
|
MP1744004_191123APB_FTO_359191
|
1744004035NRG24191120230586764
|
|
19/11/2023
|
dasiya
|
dasiya
|
1744004035WL024102
|
00048
|
BKID0009414
|
180
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6440
|
MP1744002_220124APB_FTO_439629
|
1744002039NRG24220120240746925
|
|
22/01/2024
|
keshv
|
keshv
|
1744002039WL029939
|
00048
|
BKID0009413
|
1232
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6441
|
MP1744002_270823APB_FTO_237394
|
1744002038NRG24270820230376912
|
843940658
|
27/08/2023
|
Dharmendra
|
Dharmendra
|
1744002038WL016155
|
00045
|
BARB0DBKATN
|
663
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6442
|
MP1744002_150523FTO_41867
|
1744002038NRG24140520230052710
|
775712144
|
15/05/2023
|
Koshliya
|
Koshliya
|
1744002038WL003512
|
00078
|
CNRB0002545
|
1320
|
19/05/2023
|
No Such Account
|
6443
|
MP1744002_150523FTO_41867
|
1744002038NRG24140520230052704
|
775712144
|
15/05/2023
|
Khel singh
|
Khel singh
|
1744002038WL003512
|
00415
|
SBIN0018588
|
1200
|
19/05/2023
|
No Such Account
|
6444
|
MP1744002_060523APB_FTO_30967
|
1744002038NRG24060520230031253
|
688386901
|
06/05/2023
|
Dharmendra
|
Dharmendra
|
1744002038WL002296
|
00089
|
CBIN0282603
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6445
|
MP1744002_300623APB_FTO_139247
|
1744002037NRG24300620230245474
|
799531805
|
30/06/2023
|
ashok
|
ashok
|
1744002037WL009783
|
00078
|
CNRB0002545
|
1092
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
MP1744002_300623APB_FTO_139247
|
1744002037NRG24300620230245473
|
799531805
|
30/06/2023
|
Vishali Patel
|
Vishali Patel
|
1744002037WL009783
|
00354
|
PUNB0026300
|
1092
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
MP1744002_250124APB_FTO_443014
|
1744002037NRG24250120240759755
|
|
25/01/2024
|
shyeam bai
|
shyeam bai
|
1744002037WL030288
|
00078
|
CNRB0002545
|
384
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6448
|
MP1744002_250124APB_FTO_443014
|
1744002037NRG24250120240759747
|
|
25/01/2024
|
Ram Adiwasi
|
Ram Adiwasi
|
1744002037WL030288
|
00354
|
PUNB0026300
|
384
|
24/04/2024
|
A/c Blocked or Frozen
|
6449
|
MP1744002_230623APB_FTO_121469
|
1744002033NRG24230620230213166
|
702928270
|
23/06/2023
|
Reshma bai
|
Reshma bai
|
1744002033WL008859
|
00415
|
SBIN0030278
|
890
|
05/07/2023
|
Participant not mapped to the product
|
6450
|
MP1744002_140923APB_FTO_265432
|
1744002033NRG24140920230420295
|
|
14/09/2023
|
Reshma bai
|
Reshma bai
|
1744002033WL017830
|
00415
|
SBIN0030278
|
990
|
05/10/2023
|
Participant not mapped to the product
|
6451
|
MP1744002_300523APB_FTO_64402
|
1744002030NRG24300520230101639
|
086767354
|
30/05/2023
|
KAMLESH YADAV
|
KAMLESH YADAV
|
1744002030WL005513
|
00415
|
SBIN0030278
|
1020
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
MP1744002_240723FTO_183753
|
1744002030NRG24240720230306450
|
207978043
|
24/07/2023
|
Suraj Kumar Mourya
|
Suraj Kumar Mourya
|
1744002030WL012476
|
00415
|
SBIN0030278
|
3315
|
28/07/2023
|
No Such Account
|
6453
|
MP1744002_300523APB_FTO_64402
|
1744002026NRG24300520230102475
|
086767354
|
30/05/2023
|
RAMVATI
|
RAMVATI
|
1744002026WL005540
|
00468
|
UBIN0559784
|
1140
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6454
|
MP1744002_140923APB_FTO_265432
|
1744002023NRG24130920230418415
|
|
14/09/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744002023WL017764
|
00165
|
IBKL0001560
|
50
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6455
|
MP1744002_290224APB_FTO_479391
|
1744002021NRG24290220240864613
|
301618932
|
29/02/2024
|
devendra
|
devendra
|
1744002021WL033106
|
00415
|
SBIN0003087
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6456
|
MP1744002_280423APB_FTO_21361
|
1744002021NRG24280420230015671
|
642390148
|
28/04/2023
|
Devendra
|
Devendra
|
1744002021WL001310
|
00415
|
SBIN0003087
|
1200
|
12/05/2023
|
Account closed
|
6457
|
MP1744002_120523APB_FTO_39324
|
1744002016NRG24120520230048803
|
775945871
|
12/05/2023
|
JAGRTI RAJBHAR
|
JAGRTI RAJBHAR
|
1744002016WL003305
|
00176
|
IDIB000P655
|
1188
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6458
|
MP1744002_050523APB_FTO_30157
|
1744002014NRG24050520230029220
|
688825810
|
05/05/2023
|
sambhu
|
sambhu
|
1744002014WL002200
|
00354
|
PUNB0026300
|
350
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6459
|
MP1744002_270523APB_FTO_60230
|
1744002012NRG24270520230093702
|
078458908
|
27/05/2023
|
munni bai
|
munni bai
|
1744002012WL005204
|
00089
|
CBIN0280747
|
204
|
31/05/2023
|
Account closed
|
6460
|
MP1744002_130224APB_FTO_462034
|
1744002012NRG24130220240821185
|
273593924
|
13/02/2024
|
Munna
|
Munna
|
1744002012WL031802
|
00415
|
SBIN0003087
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6461
|
MP1744002_120523APB_FTO_39324
|
1744002012NRG24120520230048122
|
775945871
|
12/05/2023
|
rajjo bai
|
rajjo bai
|
1744002012WL003277
|
00089
|
CBIN0280747
|
1020
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6462
|
MP1744002_101023APB_FTO_311628
|
1744002012NRG24091020230487376
|
|
10/10/2023
|
Girja bai
|
Girja bai
|
1744002012WL020451
|
00415
|
SBIN0003087
|
1540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6463
|
MP1744002_050523APB_FTO_30157
|
1744002012NRG24050520230029177
|
688825810
|
05/05/2023
|
rajjo bai
|
rajjo bai
|
1744002012WL002198
|
00089
|
CBIN0280747
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6464
|
MP1744002_211123APB_FTO_360530
|
1744002010NRG24211120230588322
|
|
21/11/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
1744002010WL024249
|
00048
|
BKID0009418
|
120
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6465
|
MP1744002_270224APB_FTO_476524
|
1744002009NRG24270220240860110
|
301939094
|
27/02/2024
|
KRISHNA GOPAL VISHWAKARMA
|
KRISHNA GOPAL VISHWAKARMA
|
1744002009WL032924
|
00697
|
BKID0MG1225
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6466
|
MP1744002_240823APB_FTO_233074
|
1744002009NRG24240820230366704
|
843676123
|
24/08/2023
|
BISHARTI
|
BISHARTI
|
1744002009WL015801
|
00697
|
BKID0MG1225
|
250
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6467
|
MP1744002_180523APB_FTO_46886
|
1744002009NRG24180520230063784
|
836118063
|
18/05/2023
|
kuvari
|
kuvari
|
1744002009WL004030
|
00697
|
BKID0MG1225
|
624
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
MP1744002_120523APB_FTO_39324
|
1744002009NRG24120520230048960
|
775945871
|
12/05/2023
|
kuvari
|
kuvari
|
1744002009WL003309
|
00697
|
BKID0MG1225
|
1000
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6469
|
MP1744004_200423APB_FTO_13399
|
1744004070NRG24200420230005279
|
647451354
|
20/04/2023
|
fuliya bai
|
fuliya bai
|
1744004070WL000454
|
00354
|
PUNB0139100
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6470
|
MP1744002_180523APB_FTO_46886
|
1744002006NRG24180520230063500
|
836118063
|
18/05/2023
|
USHA BAI
|
USHA BAI
|
1744002006WL004012
|
00697
|
BKID0MG1225
|
720
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6471
|
MP1744004_260224APB_FTO_476169
|
1744004074NRG24260220240858723
|
301936448
|
26/02/2024
|
Durgesh
|
Durgesh
|
1744004074WL032882
|
00354
|
PUNB0139100
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6472
|
MP1744002_311023FTO_339770
|
1744002005NRG24311020230557163
|
|
31/10/2023
|
Yashoda
|
Yashoda
|
1744002005WL022788
|
00176
|
IDIB000P655
|
800
|
15/11/2023
|
No Such Account
|
6473
|
MP1744002_230623APB_FTO_121469
|
1744002003NRG24230620230210498
|
702928270
|
23/06/2023
|
bhallu
|
bhallu
|
1744002003WL008802
|
00415
|
SBIN0003087
|
1050
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6474
|
MP1744002_090723APB_FTO_156239
|
1744002003NRG24090720230276353
|
843554088
|
09/07/2023
|
DURGA PRASAD KOL
|
DURGA PRASAD KOL
|
1744002003WL010834
|
00032
|
UTIB0000317
|
1025
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6475
|
MP1744002_080623FTO_78679
|
1744002003NRG24080620230140071
|
366236836
|
08/06/2023
|
durga
|
durga
|
1744002003WL006886
|
00415
|
SBIN0003087
|
1435
|
15/06/2023
|
No Such Account
|
6476
|
MP1744002_280723APB_FTO_191622
|
1744002000NRG24280720230316118
|
299468018
|
28/07/2023
|
Reshma bai
|
Reshma bai
|
1744002WL013014
|
00415
|
SBIN0030278
|
1164
|
02/08/2023
|
Participant not mapped to the product
|
6477
|
MP1744002_270523APB_FTO_60230
|
1744002000NRG24270520230093483
|
078458908
|
27/05/2023
|
Neha
|
Neha
|
1744002WL005200
|
00415
|
SBIN0003087
|
1170
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6478
|
MP1744002_250623APB_FTO_125657
|
1744002000NRG24250620230222098
|
591043850
|
25/06/2023
|
rani
|
rani
|
1744002WL009069
|
00078
|
CNRB0002545
|
1206
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6479
|
MP1744002_250623APB_FTO_125657
|
1744002000NRG24250620230221973
|
591043850
|
25/06/2023
|
Bhagvati
|
Bhagvati
|
1744002WL009067
|
00415
|
SBIN0003087
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6480
|
MP1744004_271023APB_FTO_334825
|
1744004077NRG24261020230544831
|
|
27/10/2023
|
BADKAI
|
BADKAI
|
1744004077WL022364
|
00354
|
PUNB0139100
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
MP1744004_271023APB_FTO_334825
|
1744004077NRG24261020230544839
|
|
27/10/2023
|
KAMLESH PRASAD NAI
|
KAMLESH PRASAD NAI
|
1744004077WL022364
|
00354
|
PUNB0139100
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6482
|
MP1744004_271023APB_FTO_334825
|
1744004077NRG24261020230544866
|
|
27/10/2023
|
Sukhlal Patel
|
Sukhlal Patel
|
1744004077WL022365
|
00354
|
PUNB0139100
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6483
|
MP1744004_271023APB_FTO_334825
|
1744004077NRG24261020230544875
|
|
27/10/2023
|
tulsiram
|
tulsiram
|
1744004077WL022365
|
00354
|
PUNB0139100
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6484
|
MP1744004_271023APB_FTO_334825
|
1744004077NRG24261020230544878
|
|
27/10/2023
|
ramvishal
|
ramvishal
|
1744004077WL022365
|
00354
|
PUNB0139100
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6485
|
MP1744002_250623APB_FTO_125657
|
1744002000NRG24250620230221940
|
591043850
|
25/06/2023
|
mango bai
|
mango bai
|
1744002WL009067
|
00415
|
SBIN0003087
|
1212
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6486
|
MP1744002_250623APB_FTO_125657
|
1744002000NRG24250620230221861
|
591043850
|
25/06/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1744002WL009067
|
00415
|
SBIN0030271
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6487
|
MP1744002_241023APB_FTO_330452
|
1744002000NRG24241020230534354
|
|
24/10/2023
|
usha bai
|
usha bai
|
1744002WL022124
|
00415
|
SBIN0003087
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6488
|
MP1744002_240723FTO_183753
|
1744002000NRG24240720230306252
|
207978043
|
24/07/2023
|
BARELAL
|
BARELAL
|
1744002WL012453
|
00415
|
SBIN0030278
|
780
|
28/07/2023
|
Account closed
|
6489
|
MP1744002_230423APB_FTO_15715
|
1744002000NRG24230420230008156
|
646464189
|
23/04/2023
|
krasn kumar
|
krasn kumar
|
1744002WL000774
|
00415
|
SBIN0003087
|
180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
MP1744002_180623APB_FTO_104418
|
1744002000NRG24180620230188394
|
513899695
|
18/06/2023
|
rajesh
|
rajesh
|
1744002WL008203
|
00415
|
SBIN0030271
|
55
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
MP1744002_180623APB_FTO_104418
|
1744002000NRG24180620230188390
|
513899695
|
18/06/2023
|
ANJO BAI KEWAT
|
ANJO BAI KEWAT
|
1744002WL008203
|
00415
|
SBIN0004936
|
55
|
23/06/2023
|
Account closed
|
6492
|
MP1744002_160523FTO_44449
|
1744002000NRG24150520230055229
|
787211868
|
16/05/2023
|
BARELAL
|
BARELAL
|
1744002WL003654
|
00415
|
SBIN0030278
|
55
|
20/05/2023
|
Account closed
|
6493
|
MP1744002_160523FTO_44449
|
1744002000NRG24150520230055191
|
787211868
|
16/05/2023
|
phool bai
|
phool bai
|
1744002WL003654
|
00415
|
SBIN0004936
|
55
|
20/05/2023
|
Account closed
|
6494
|
MP1744002_160523FTO_44449
|
1744002000NRG24150520230055168
|
787211868
|
16/05/2023
|
Rajendra
|
Rajendra
|
1744002WL003654
|
00415
|
SBIN0004936
|
55
|
20/05/2023
|
No Such Account
|
6495
|
MP1744002_150523FTO_41867
|
1744002000NRG24150520230053204
|
775712144
|
15/05/2023
|
shiv kumar
|
shiv kumar
|
1744002WL003547
|
00354
|
PUNB0057710
|
200
|
20/05/2023
|
No Such Account
|
6496
|
MP1744002_130224APB_FTO_462311
|
1744002000NRG24130220240822555
|
|
13/02/2024
|
KRISHNA GOPAL VISHWAKARMA
|
KRISHNA GOPAL VISHWAKARMA
|
1744002WL031837
|
00697
|
BKID0MG1225
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6497
|
MP1744002_101023APB_FTO_312049
|
1744002000NRG24101020230490924
|
|
10/10/2023
|
RAJUL
|
RAJUL
|
1744002WL020579
|
00415
|
SBIN0003087
|
210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6498
|
MP1744002_100623APB_FTO_82516
|
1744002000NRG24100620230148575
|
364981820
|
10/06/2023
|
rajesh
|
rajesh
|
1744002WL007125
|
00415
|
SBIN0030271
|
275
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6499
|
MP1744002_100623APB_FTO_82516
|
1744002000NRG24100620230148571
|
364981820
|
10/06/2023
|
ANJO BAI KEWAT
|
ANJO BAI KEWAT
|
1744002WL007125
|
00415
|
SBIN0004936
|
275
|
15/06/2023
|
Account closed
|
6500
|
MP1744002_100623FTO_82501
|
1744002000NRG24100620230148545
|
364981991
|
10/06/2023
|
BARELAL
|
BARELAL
|
1744002WL007125
|
00415
|
SBIN0030278
|
275
|
15/06/2023
|
Account closed
|
6501
|
MP1744002_100623FTO_82501
|
1744002000NRG24100620230148509
|
364981991
|
10/06/2023
|
phool bai
|
phool bai
|
1744002WL007125
|
00415
|
SBIN0004936
|
275
|
15/06/2023
|
Account closed
|
6502
|
MP1744005_190523APB_FTO_48719
|
1744005002NRG24190520230066244
|
866090801
|
19/05/2023
|
videsh Rai
|
videsh Rai
|
1744005002WL004158
|
00089
|
CBIN0282204
|
900
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6503
|
MP1744005_190523APB_FTO_48719
|
1744005002NRG24190520230066282
|
866090801
|
19/05/2023
|
Kranti
|
Kranti
|
1744005002WL004158
|
00089
|
CBIN0282204
|
900
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6504
|
MP1744002_101023APB_FTO_311628
|
1744002000NRG24091020230485227
|
|
10/10/2023
|
devkumar
|
devkumar
|
1744002WL020360
|
00089
|
CBIN0282603
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6505
|
MP1744002_030823APB_FTO_201892
|
1744002000NRG24030820230327934
|
454781172
|
03/08/2023
|
kushalprasade
|
kushalprasade
|
1744002WL013674
|
00415
|
SBIN0030270
|
900
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6506
|
MP1744001_270623APB_FTO_131472
|
1744001053NRG24270620230229523
|
702584380
|
27/06/2023
|
ramdaash
|
ramdaash
|
1744001053WL009297
|
00089
|
CBIN0282174
|
380
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6507
|
MP1744001_100723APB_FTO_158940
|
1744001053NRG24100720230278857
|
857989127
|
10/07/2023
|
RAJJI BAI
|
RAJJI BAI
|
1744001053WL011025
|
00089
|
CBIN0282174
|
1190
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6508
|
MP1744001_100723APB_FTO_158940
|
1744001053NRG24100720230278836
|
857989127
|
10/07/2023
|
ramdaash
|
ramdaash
|
1744001053WL011025
|
00089
|
CBIN0282174
|
340
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6509
|
MP1744001_030623APB_FTO_70924
|
1744001052NRG24030620230120257
|
215657830
|
03/06/2023
|
Yshoda Bai
|
Yshoda Bai
|
1744001052WL006206
|
00032
|
UTIB0000317
|
990
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6510
|
MP1744001_300523APB_FTO_63952
|
1744001049NRG24300520230103517
|
134262110
|
30/05/2023
|
SUKKI BAI
|
SUKKI BAI
|
1744001049WL005575
|
00697
|
BKID0MG1225
|
1020
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6511
|
MP1744001_300523APB_FTO_63952
|
1744001049NRG24300520230103510
|
134262110
|
30/05/2023
|
MAINA BAI
|
MAINA BAI
|
1744001049WL005575
|
00697
|
BKID0MG1225
|
340
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6512
|
MP1744001_140224APB_FTO_463611
|
1744001049NRG24140220240825151
|
|
14/02/2024
|
RAJESH KUMAR RAJAK
|
RAJESH KUMAR RAJAK
|
1744001049WL031901
|
00089
|
CBIN0282174
|
300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
MP1744001_030623APB_FTO_70924
|
1744001049NRG24030620230121883
|
215657830
|
03/06/2023
|
silochana patel
|
silochana patel
|
1744001049WL006261
|
00089
|
CBIN0282174
|
960
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6514
|
MP1744001_120623APB_FTO_86227
|
1744001047NRG24120620230156415
|
383888235
|
12/06/2023
|
panno
|
panno
|
1744001047WL007334
|
00176
|
IDIB000P655
|
480
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6515
|
MP1744001_030623APB_FTO_70924
|
1744001047NRG24030620230121573
|
215657830
|
03/06/2023
|
RANNO
|
RANNO
|
1744001047WL006256
|
00415
|
SBIN0003087
|
152
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6516
|
MP1744001_060623FTO_75964
|
1744001046NRG24060620230132749
|
322356116
|
06/06/2023
|
ANAND KOL
|
ANAND KOL
|
1744001046WL006627
|
00697
|
BKID0MG1225
|
1206
|
15/06/2023
|
Account closed
|
6517
|
MP1744001_060623FTO_75964
|
1744001046NRG24060620230132748
|
322356116
|
06/06/2023
|
HEMLATA KOL
|
HEMLATA KOL
|
1744001046WL006627
|
00697
|
BKID0MG1225
|
1206
|
15/06/2023
|
No Such Account
|
6518
|
MP1744001_160523APB_FTO_44663
|
1744001045NRG24160520230056888
|
836286877
|
16/05/2023
|
ANKITA YADAV
|
ANKITA YADAV
|
1744001045WL003719
|
00415
|
SBIN0004671
|
960
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6519
|
MP1744001_160523APB_FTO_44663
|
1744001045NRG24160520230056834
|
836286877
|
16/05/2023
|
CHAMELI BAI CHOUDHARI
|
CHAMELI BAI CHOUDHARI
|
1744001045WL003719
|
00089
|
CBIN0282174
|
960
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6520
|
MP1744001_190623APB_FTO_109678
|
1744001044NRG24190620230193061
|
513393715
|
19/06/2023
|
Jugalkisor
|
Jugalkisor
|
1744001044WL008349
|
00703
|
AIRP0000001
|
1000
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6521
|
MP1744001_270623FTO_131445
|
1744001043NRG24270620230229510
|
702584141
|
27/06/2023
|
KAVITA
|
KAVITA
|
1744001043WL009296
|
00089
|
CBIN0282174
|
950
|
05/07/2023
|
Account closed
|
6522
|
MP1744001_230124APB_FTO_440718
|
1744001043NRG24230120240749021
|
|
23/01/2024
|
MAMTA BAI
|
MAMTA BAI
|
1744001043WL029990
|
00089
|
CBIN0282174
|
925
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6523
|
MP1744001_230124APB_FTO_440718
|
1744001043NRG24230120240749003
|
|
23/01/2024
|
ANNU
|
ANNU
|
1744001043WL029990
|
00089
|
CBIN0282174
|
925
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6524
|
MP1744001_230224APB_FTO_472829
|
1744001042NRG24220220240848786
|
302350931
|
23/02/2024
|
RAJESH
|
RAJESH
|
1744001042WL032581
|
00089
|
CBIN0282174
|
680
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6525
|
MP1744001_180623FTO_104933
|
1744001041NRG24180620230188474
|
513636048
|
18/06/2023
|
SATEESH
|
SATEESH
|
1744001041WL008207
|
00415
|
SBIN0004642
|
1050
|
23/06/2023
|
Account closed
|
6526
|
MP1744001_311023APB_FTO_339404
|
1744001039NRG24311020230557138
|
|
31/10/2023
|
RAKHA BAI
|
RAKHA BAI
|
1744001039WL022786
|
00415
|
SBIN0006919
|
975
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6527
|
MP1744001_260423APB_FTO_19523
|
1744001039NRG24260420230012367
|
644101918
|
26/04/2023
|
SOONALAL
|
SOONALAL
|
1744001039WL001138
|
00415
|
SBIN0006919
|
800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6528
|
MP1744001_240423APB_FTO_17189
|
1744001037NRG24240420230009689
|
644084478
|
24/04/2023
|
milan
|
milan
|
1744001037WL000903
|
00688
|
FINO0001446
|
1050
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6529
|
MP1744001_160723APB_FTO_170891
|
1744001037NRG24150720230289289
|
069868970
|
16/07/2023
|
Milan Singh
|
Milan Singh
|
1744001037WL011558
|
00415
|
SBIN0006919
|
970
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6530
|
MP1744001_160523APB_FTO_44663
|
1744001036NRG24160520230056114
|
836286877
|
16/05/2023
|
KAMALRANI
|
KAMALRANI
|
1744001036WL003679
|
00415
|
SBIN0006919
|
240
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
MP1744001_160523APB_FTO_44663
|
1744001036NRG24160520230056072
|
836286877
|
16/05/2023
|
siya ram
|
siya ram
|
1744001036WL003679
|
00415
|
SBIN0006919
|
1140
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6532
|
MP1744001_250723APB_FTO_185277
|
1744001035NRG24250720230308838
|
263931154
|
25/07/2023
|
SHEELKUMARI
|
SHEELKUMARI
|
1744001035WL012633
|
00415
|
SBIN0006919
|
1000
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6533
|
MP1744001_270623APB_FTO_131472
|
1744001033NRG24270620230228413
|
702584380
|
27/06/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1744001033WL009258
|
00415
|
SBIN0007719
|
1230
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6534
|
MP1744001_250124APB_FTO_442970
|
1744001033NRG24250120240758186
|
|
25/01/2024
|
HOSHIYAR SINGH
|
HOSHIYAR SINGH
|
1744001033WL030237
|
00415
|
SBIN0007719
|
202
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6535
|
MP1744005_221123FTO_362284
|
1744005010NRG24221120230589904
|
|
22/11/2023
|
Man Singh Gound
|
Man Singh Gound
|
1744005WL0024391
|
00176
|
IDIB000K631
|
3000
|
03/01/2024
|
A/c Blocked or Frozen
|
6536
|
MP1744005_221123FTO_362284
|
1744005010NRG24221120230589905
|
|
22/11/2023
|
gyani
|
gyani
|
1744005WL0024391
|
00089
|
CBIN0282204
|
522
|
03/01/2024
|
Account closed
|
6537
|
MP1744005_221123FTO_362284
|
1744005010NRG24221120230589906
|
|
22/11/2023
|
gyani
|
gyani
|
1744005WL0024391
|
00089
|
CBIN0282204
|
1026
|
03/01/2024
|
Account closed
|
6538
|
MP1744001_210623APB_FTO_113788
|
1744001033NRG24200620230197638
|
523121535
|
21/06/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1744001033WL008460
|
00415
|
SBIN0007719
|
780
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6539
|
MP1744001_120623FTO_86223
|
1744001028NRG24120620230156365
|
383898829
|
12/06/2023
|
vimla
|
vimla
|
1744001028WL007333
|
00415
|
SBIN0006919
|
1020
|
16/06/2023
|
Account closed
|
6540
|
MP1744001_280623APB_FTO_134948
|
1744001027NRG24260620230223266
|
702442985
|
28/06/2023
|
vimla bai
|
vimla bai
|
1744001027WL009111
|
00415
|
SBIN0004642
|
960
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6541
|
MP1744001_210623APB_FTO_116217
|
1744001027NRG24210620230203373
|
574699057
|
21/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
1744001027WL008638
|
00415
|
SBIN0006919
|
160
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6542
|
MP1744001_010823APB_FTO_198087
|
1744001027NRG24010820230323722
|
324789932
|
01/08/2023
|
BILOCH
|
BILOCH
|
1744001027WL013435
|
00415
|
SBIN0006919
|
500
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6543
|
MP1744001_190623APB_FTO_109678
|
1744001026NRG24190620230193131
|
513393715
|
19/06/2023
|
SUNIYA BAI
|
SUNIYA BAI
|
1744001026WL008350
|
00691
|
IPOS0000001
|
850
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6544
|
MP1744001_190623APB_FTO_109678
|
1744001026NRG24190620230193123
|
513393715
|
19/06/2023
|
RAJA BAI
|
RAJA BAI
|
1744001026WL008350
|
00415
|
SBIN0006919
|
1020
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6545
|
MP1744001_010823APB_FTO_198087
|
1744001026NRG24010820230325192
|
324789932
|
01/08/2023
|
bharat lal
|
bharat lal
|
1744001026WL013519
|
00415
|
SBIN0006919
|
900
|
04/08/2023
|
Account closed
|
6546
|
MP1744001_010823APB_FTO_198087
|
1744001026NRG24010820230325190
|
324789932
|
01/08/2023
|
bijay lodhi
|
bijay lodhi
|
1744001026WL013519
|
00415
|
SBIN0006919
|
900
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6547
|
MP1744005_260224APB_FTO_475037
|
1744005016NRG24240220240852092
|
302066424
|
26/02/2024
|
Pancham
|
Pancham
|
1744005016WL032697
|
00089
|
CBIN0282204
|
1188
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6548
|
MP1744001_260523APB_FTO_58931
|
1744001025NRG24260520230089245
|
079143368
|
26/05/2023
|
BHAGWATI BAI
|
BHAGWATI BAI
|
1744001025WL005083
|
00415
|
SBIN0006919
|
1540
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6549
|
MP1744001_010623FTO_68393
|
1744001025NRG24010620230114602
|
218243937
|
01/06/2023
|
hardas
|
hardas
|
1744001025WL005956
|
00415
|
SBIN0006919
|
260
|
07/06/2023
|
Account closed
|
6550
|
MP1744001_160523APB_FTO_44663
|
1744001024NRG24160520230056496
|
836286877
|
16/05/2023
|
Sanjo bai
|
Sanjo bai
|
1744001024WL003696
|
00415
|
SBIN0007719
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
MP1744001_150224APB_FTO_464885
|
1744001024NRG24150220240827658
|
303500769
|
15/02/2024
|
SUSHIL
|
SUSHIL
|
1744001024WL031964
|
00089
|
CBIN0282174
|
510
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6552
|
MP1744001_060723APB_FTO_151782
|
1744001021NRG24060720230269526
|
807291788
|
06/07/2023
|
PREM BAI
|
PREM BAI
|
1744001021WL010593
|
00415
|
SBIN0004642
|
775
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6553
|
MP1744001_060723APB_FTO_151782
|
1744001021NRG24060720230269522
|
807291788
|
06/07/2023
|
KALLU BAI
|
KALLU BAI
|
1744001021WL010593
|
00415
|
SBIN0004642
|
155
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6554
|
MP1744001_190823FTO_226603
|
1744001019NRG24190820230356853
|
728487223
|
19/08/2023
|
ABHISHEK
|
ABHISHEK
|
1744001WL0015276
|
00415
|
SBIN0006919
|
400
|
25/08/2023
|
Account closed
|
6555
|
MP1744001_080823FTO_209159
|
1744001018NRG24080820230336817
|
534373750
|
08/08/2023
|
SHIVLAL
|
SHIVLAL
|
1744001018WL014174
|
00415
|
SBIN0006919
|
680
|
15/08/2023
|
Account closed
|
6556
|
MP1744001_010623APB_FTO_68433
|
1744001017NRG24010620230114474
|
218222010
|
01/06/2023
|
Rakesh
|
Rakesh
|
1744001017WL005955
|
00415
|
SBIN0006919
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6557
|
MP1744001_010723APB_FTO_140997
|
1744001016NRG24010720230249263
|
799754599
|
01/07/2023
|
LILA BAI
|
LILA BAI
|
1744001016WL009875
|
00415
|
SBIN0004642
|
1080
|
13/07/2023
|
Account closed
|
6558
|
MP1744001_030623APB_FTO_70924
|
1744001015NRG24030620230121644
|
215657830
|
03/06/2023
|
JAYANTI
|
JAYANTI
|
1744001015WL006259
|
00415
|
SBIN0007719
|
950
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6559
|
MP1744001_281023APB_FTO_335736
|
1744001014NRG24271020230550396
|
|
28/10/2023
|
HAR PRASAD
|
HAR PRASAD
|
1744001014WL022521
|
00415
|
SBIN0004642
|
850
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6560
|
MP1744001_150923APB_FTO_266836
|
1744001013NRG24150920230420700
|
|
15/09/2023
|
Jayanti Bai
|
Jayanti Bai
|
1744001013WL017861
|
00415
|
SBIN0007719
|
1230
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6561
|
MP1744001_090623APB_FTO_81194
|
1744001013NRG24090620230145809
|
365336669
|
09/06/2023
|
SEELA BAI
|
SEELA BAI
|
1744001013WL007071
|
00415
|
SBIN0004642
|
1190
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
MP1744001_210623APB_FTO_113788
|
1744001012NRG24200620230199235
|
523121535
|
21/06/2023
|
DROPTI BAI ADIWASI
|
DROPTI BAI ADIWASI
|
1744001012WL008528
|
00415
|
SBIN0007719
|
170
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
MP1744001_300723APB_FTO_194283
|
1744001011NRG24300720230319301
|
298856480
|
30/07/2023
|
SUNNI BAI
|
SUNNI BAI
|
1744001011WL013203
|
00415
|
SBIN0007719
|
3015
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
MP1744001_270224APB_FTO_476580
|
1744001009NRG24260220240857458
|
301908166
|
27/02/2024
|
PRAKASH
|
PRAKASH
|
1744001009WL032845
|
00415
|
SBIN0006919
|
680
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
MP1744001_300623FTO_138508
|
1744001007NRG24300620230241628
|
800053419
|
30/06/2023
|
Chhoti Bai
|
Chhoti Bai
|
1744001007WL009674
|
00691
|
IPOS0000001
|
1074
|
13/07/2023
|
No Such Account
|
6566
|
MP1744001_180224APB_FTO_467344
|
1744001004NRG24170220240836599
|
303010869
|
18/02/2024
|
SUKKHA
|
SUKKHA
|
1744001004WL032176
|
00415
|
SBIN0004642
|
700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
MP1744001_100224APB_FTO_459601
|
1744001004NRG24100220240813699
|
|
10/02/2024
|
SUKKHA
|
SUKKHA
|
1744001004WL031608
|
00415
|
SBIN0004642
|
450
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6568
|
MP1744001_030623APB_FTO_70924
|
1744001003NRG24030620230121747
|
215657830
|
03/06/2023
|
Sabitri
|
Sabitri
|
1744001003WL006260
|
00415
|
SBIN0004642
|
525
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6569
|
MP1744001_030623APB_FTO_70924
|
1744001003NRG24030620230121734
|
215657830
|
03/06/2023
|
KHUSILAL
|
KHUSILAL
|
1744001003WL006260
|
00415
|
SBIN0004642
|
525
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6570
|
MP1744001_030623APB_FTO_70924
|
1744001003NRG24030620230121731
|
215657830
|
03/06/2023
|
rammilan patel
|
rammilan patel
|
1744001003WL006260
|
00415
|
SBIN0004642
|
525
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6571
|
MP1744001_210623APB_FTO_113788
|
1744001002NRG24200620230198481
|
523121535
|
21/06/2023
|
YASHODA DEVI SINGH
|
YASHODA DEVI SINGH
|
1744001002WL008486
|
00415
|
SBIN0004642
|
600
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6572
|
MP1744001_210623APB_FTO_113788
|
1744001002NRG24200620230198397
|
523121535
|
21/06/2023
|
susma lodhi
|
susma lodhi
|
1744001002WL008486
|
00415
|
SBIN0004642
|
800
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6573
|
MP1744001_130523APB_FTO_40051
|
1744001002NRG24130520230050192
|
775792405
|
13/05/2023
|
susma lodhi
|
susma lodhi
|
1744001002WL003368
|
00415
|
SBIN0004642
|
25
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6574
|
MP1744001_130523APB_FTO_40051
|
1744001002NRG24130520230050174
|
775792405
|
13/05/2023
|
VIDHYA BAI
|
VIDHYA BAI
|
1744001002WL003368
|
00688
|
FINO0001446
|
50
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6575
|
MP1744001_160523APB_FTO_44663
|
1744001001NRG24160520230058116
|
836286877
|
16/05/2023
|
SAJJO BAI ADIWASI
|
SAJJO BAI ADIWASI
|
1744001001WL003778
|
00415
|
SBIN0004642
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6576
|
MP1744001_120723FTO_163899
|
1744001001NRG24120720230282316
|
|
12/07/2023
|
SHEKH ELYAS MANSHURI
|
SHEKH ELYAS MANSHURI
|
1744001001WL011190
|
00152
|
HDFC0000732
|
1200
|
28/09/2023
|
Account closed
|
6577
|
MP1744001_311023APB_FTO_339053
|
1744001000NRG24311020230557115
|
|
31/10/2023
|
SHAYAM LAL KUMHAR
|
SHAYAM LAL KUMHAR
|
1744001WL022782
|
00415
|
SBIN0006919
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6578
|
MP1744001_311023APB_FTO_339053
|
1744001000NRG24311020230557039
|
|
31/10/2023
|
SONELAL
|
SONELAL
|
1744001WL022782
|
00415
|
SBIN0006919
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6579
|
MP1744001_280224APB_FTO_477665
|
1744001000NRG24280220240862674
|
301711731
|
28/02/2024
|
TAKCHAND YADAV
|
TAKCHAND YADAV
|
1744001WL033028
|
00415
|
SBIN0004642
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6580
|
MP1744001_211023APB_FTO_327755
|
1744001000NRG24211020230528346
|
|
21/10/2023
|
BASANTI BAI
|
BASANTI BAI
|
1744001WL021917
|
00415
|
SBIN0004642
|
480
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6581
|
MP1744001_211023APB_FTO_327755
|
1744001000NRG24211020230528318
|
|
21/10/2023
|
NARAYAN DAS
|
NARAYAN DAS
|
1744001WL021917
|
00415
|
SBIN0004642
|
960
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6582
|
MP1744001_211023APB_FTO_327755
|
1744001000NRG24211020230528317
|
|
21/10/2023
|
ISHWAR DAS
|
ISHWAR DAS
|
1744001WL021917
|
00415
|
SBIN0004642
|
960
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6583
|
MP1744001_211023APB_FTO_327755
|
1744001000NRG24211020230528238
|
|
21/10/2023
|
SANTOSH
|
SANTOSH
|
1744001WL021917
|
00415
|
SBIN0004642
|
960
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6584
|
MP1744001_180124APB_FTO_435595
|
1744001000NRG24180120240734629
|
|
18/01/2024
|
SAVITRI
|
SAVITRI
|
1744001WL029675
|
00415
|
SBIN0004642
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6585
|
MP1744001_141223APB_FTO_390473
|
1744001000NRG24141220230617272
|
|
14/12/2023
|
NAGENDRA ADIWASI
|
NAGENDRA ADIWASI
|
1744001WL026121
|
00415
|
SBIN0007719
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
MP1744001_131223APB_FTO_388557
|
1744001000NRG24131220230615328
|
|
13/12/2023
|
mithilesh
|
mithilesh
|
1744001WL026059
|
00415
|
SBIN0006919
|
800
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6587
|
MP1744001_131223APB_FTO_388557
|
1744001000NRG24131220230615196
|
|
13/12/2023
|
RAMSVARUP
|
RAMSVARUP
|
1744001WL026058
|
00045
|
BARB0KATNIX
|
195
|
12/03/2024
|
Account closed
|
6588
|
MP1744001_090823FTO_211125
|
1744001000NRG24090820230339672
|
534292645
|
09/08/2023
|
SANJEEV KOL
|
SANJEEV KOL
|
1744001WL014281
|
00697
|
BKID0MG1225
|
1218
|
15/08/2023
|
No Such Account
|
6589
|
MP1744001_071223APB_FTO_379034
|
1744001000NRG24071220230606347
|
|
07/12/2023
|
RAJESH
|
RAJESH
|
1744001WL025542
|
00697
|
BKID0NAMRGB
|
160
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
MP1744001_071223APB_FTO_379034
|
1744001000NRG24061220230605125
|
|
07/12/2023
|
GENDLAL
|
GENDLAL
|
1744001WL025465
|
00089
|
CBIN0282174
|
1020
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6591
|
MP1744001_041023APB_FTO_303399
|
1744001000NRG24041020230473291
|
|
04/10/2023
|
Punnu
|
Punnu
|
1744001WL019890
|
00415
|
SBIN0003087
|
640
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6592
|
MP1744005_301023APB_FTO_338351
|
1744005044NRG24301020230555093
|
|
30/10/2023
|
visan
|
visan
|
1744005044WL022693
|
00089
|
CBIN0282274
|
201
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6593
|
MP1744005_301023APB_FTO_338351
|
1744005044NRG24301020230555086
|
|
30/10/2023
|
chanda bai
|
chanda bai
|
1744005044WL022693
|
00089
|
CBIN0282274
|
201
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6594
|
MP1744005_080823FTO_209295
|
1744005044NRG24080820230337817
|
480913267
|
08/08/2023
|
mamta bai
|
mamta bai
|
1744005044WL014202
|
00089
|
CBIN0282274
|
990
|
11/08/2023
|
Account closed
|
6595
|
MP1744005_080823FTO_209295
|
1744005044NRG24080820230337816
|
480913267
|
08/08/2023
|
mamta bai
|
mamta bai
|
1744005044WL014202
|
00089
|
CBIN0282274
|
990
|
11/08/2023
|
Account closed
|
6596
|
MP1744005_280823APB_FTO_238946
|
1744005043NRG24280820230377652
|
843786706
|
28/08/2023
|
surjan
|
surjan
|
1744005043WL016201
|
00697
|
BKID0MG1218
|
800
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6597
|
MP1744005_250124APB_FTO_443612
|
1744005042NRG24250120240761560
|
|
25/01/2024
|
ANJNA
|
ANJNA
|
1744005042WL030332
|
00089
|
CBIN0282274
|
1200
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6598
|
MP1744005_050623APB_FTO_74261
|
1744005035NRG24050620230126503
|
261419297
|
05/06/2023
|
MITHAILAL
|
MITHAILAL
|
1744005035WL006409
|
00415
|
SBIN0005491
|
170
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6599
|
MP1744005_250124APB_FTO_443612
|
1744005042NRG24250120240761554
|
|
25/01/2024
|
rakesh
|
rakesh
|
1744005042WL030332
|
00415
|
SBIN0005491
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
MP1744005_061023FTO_306900
|
1744005038NRG24051020230475886
|
|
06/10/2023
|
Bharti
|
Bharti
|
1744005038WL019973
|
00415
|
SBIN0005491
|
603
|
15/11/2023
|
No Such Account
|
6601
|
MP1744005_301023APB_FTO_338351
|
1744005037NRG24301020230555969
|
|
30/10/2023
|
Reetu
|
Reetu
|
1744005037WL022728
|
00415
|
SBIN0005491
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6602
|
MP1744005_301023APB_FTO_337329
|
1744005031NRG24281020230550973
|
|
30/10/2023
|
phoolsingh
|
phoolsingh
|
1744005031WL022538
|
00415
|
SBIN0005491
|
215
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6603
|
MP1744005_301023APB_FTO_337329
|
1744005031NRG24281020230550964
|
|
30/10/2023
|
gajraj
|
gajraj
|
1744005031WL022538
|
00415
|
SBIN0005491
|
860
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6604
|
MP1744005_261023APB_FTO_332545
|
1744005037NRG24261020230542933
|
|
26/10/2023
|
malkhan
|
malkhan
|
1744005037WL022306
|
00415
|
SBIN0005491
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6605
|
MP1744005_261023APB_FTO_332545
|
1744005037NRG24261020230542934
|
|
26/10/2023
|
malkhan
|
malkhan
|
1744005037WL022306
|
00415
|
SBIN0005491
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6606
|
MP1744005_301023APB_FTO_337329
|
1744005031NRG24281020230550957
|
|
30/10/2023
|
kailas
|
kailas
|
1744005031WL022538
|
00415
|
SBIN0005491
|
645
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6607
|
MP1744005_301023APB_FTO_337329
|
1744005031NRG24281020230550951
|
|
30/10/2023
|
bhaiya singh
|
bhaiya singh
|
1744005031WL022538
|
00415
|
SBIN0005491
|
1075
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6608
|
MP1744005_301023APB_FTO_337329
|
1744005031NRG24281020230550949
|
|
30/10/2023
|
yashada
|
yashada
|
1744005031WL022538
|
00415
|
SBIN0005491
|
1075
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6609
|
MP1744005_301023APB_FTO_337329
|
1744005031NRG24281020230550944
|
|
30/10/2023
|
imrat singh
|
imrat singh
|
1744005031WL022538
|
00415
|
SBIN0005491
|
1075
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6610
|
MP1744005_301023APB_FTO_337329
|
1744005031NRG24281020230550928
|
|
30/10/2023
|
manoj
|
manoj
|
1744005031WL022538
|
00415
|
SBIN0005491
|
860
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6611
|
MP1744005_301023APB_FTO_337329
|
1744005031NRG24281020230550911
|
|
30/10/2023
|
sanjay
|
sanjay
|
1744005031WL022538
|
00415
|
SBIN0005491
|
860
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6612
|
MP1744005_160923APB_FTO_267911
|
1744005026NRG24160920230424426
|
|
16/09/2023
|
suneeta
|
suneeta
|
1744005026WL018020
|
00415
|
SBIN0005491
|
1365
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6613
|
MP1744005_301023APB_FTO_338351
|
1744005024NRG24301020230554401
|
|
30/10/2023
|
Parvati
|
Parvati
|
1744005024WL022678
|
00415
|
SBIN0005491
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6614
|
MP1744005_100723FTO_159158
|
1744005023NRG24090720230277257
|
211612232
|
10/07/2023
|
tulsa
|
tulsa
|
1744005WL0010916
|
00415
|
SBIN0005491
|
760
|
28/07/2023
|
Account closed
|
6615
|
MP1744005_301023APB_FTO_338351
|
1744005044NRG24301020230555103
|
|
30/10/2023
|
ramesh
|
ramesh
|
1744005044WL022693
|
00089
|
CBIN0282274
|
201
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6616
|
MP1744005_280623APB_FTO_135289
|
1744005020NRG24280620230235200
|
702442923
|
28/06/2023
|
anar singh
|
anar singh
|
1744005020WL009432
|
00415
|
SBIN0005491
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6617
|
MP1744005_100823APB_FTO_212958
|
1744005019NRG24100820230341487
|
589744191
|
10/08/2023
|
Ramdas choudhary
|
Ramdas choudhary
|
1744005019WL014392
|
00415
|
SBIN0005491
|
160
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6618
|
MP1744005_301023APB_FTO_338351
|
1744005044NRG24301020230555120
|
|
30/10/2023
|
SUMTA
|
SUMTA
|
1744005044WL022693
|
00089
|
CBIN0282274
|
603
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6619
|
MP1744005_210224APB_FTO_470969
|
1744005044NRG24210220240845865
|
302509607
|
21/02/2024
|
yunushveg
|
yunushveg
|
1744005044WL032475
|
00089
|
CBIN0282274
|
1428
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6620
|
MP1744005_210224APB_FTO_470969
|
1744005044NRG24210220240845866
|
302509607
|
21/02/2024
|
Sabir beg
|
Sabir beg
|
1744005044WL032475
|
00089
|
CBIN0282274
|
1428
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6621
|
MP1744005_301023APB_FTO_338351
|
1744005044NRG24301020230555129
|
|
30/10/2023
|
enul shah
|
enul shah
|
1744005044WL022693
|
00089
|
CBIN0282274
|
201
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6622
|
MP1744005_071123FTO_348504
|
1744005045NRG24071120230570395
|
|
07/11/2023
|
Surendra Singh
|
Surendra Singh
|
1744005045WL023361
|
00089
|
CBIN0282274
|
1200
|
04/01/2024
|
No Such Account
|
6623
|
MP1744005_071123FTO_348504
|
1744005045NRG24071120230570406
|
|
07/11/2023
|
Raja Namdev
|
Raja Namdev
|
1744005045WL023361
|
00089
|
CBIN0282274
|
1200
|
04/01/2024
|
No Such Account
|
6624
|
MP1744005_080823FTO_209295
|
1744005045NRG24080820230337917
|
480913267
|
08/08/2023
|
Guddu Adivasi
|
Guddu Adivasi
|
1744005045WL014203
|
00089
|
CBIN0282274
|
1170
|
11/08/2023
|
No Such Account
|
6625
|
MP1744005_241023APB_FTO_330168
|
1744005050NRG24241020230533907
|
|
24/10/2023
|
pursottam
|
pursottam
|
1744005050WL022114
|
00697
|
BKID0NAMRGB
|
840
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6626
|
MP1744005_241023APB_FTO_330168
|
1744005050NRG24241020230533911
|
|
24/10/2023
|
jayram
|
jayram
|
1744005050WL022114
|
00697
|
BKID0MG1218
|
1242
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6627
|
MP1744005_241023APB_FTO_330168
|
1744005050NRG24241020230533912
|
|
24/10/2023
|
govind
|
govind
|
1744005050WL022114
|
00697
|
BKID0MG1218
|
840
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6628
|
MP1744005_241023APB_FTO_330168
|
1744005050NRG24241020230533937
|
|
24/10/2023
|
nandkumar
|
nandkumar
|
1744005050WL022114
|
00697
|
BKID0MG1218
|
1242
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6629
|
MP1744005_241023APB_FTO_330168
|
1744005050NRG24241020230533939
|
|
24/10/2023
|
rohit kumar
|
rohit kumar
|
1744005050WL022114
|
00697
|
BKID0MG1218
|
1242
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6630
|
MP1744005_241023APB_FTO_330168
|
1744005050NRG24241020230533948
|
|
24/10/2023
|
raju barman
|
raju barman
|
1744005050WL022114
|
00415
|
SBIN0005491
|
1242
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6631
|
MP1744005_241023APB_FTO_330168
|
1744005050NRG24241020230533957
|
|
24/10/2023
|
BRAJLAL
|
BRAJLAL
|
1744005050WL022114
|
00415
|
SBIN0005491
|
1242
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6632
|
MP1744005_241023APB_FTO_330168
|
1744005050NRG24241020230533975
|
|
24/10/2023
|
ARJUN
|
ARJUN
|
1744005050WL022114
|
00089
|
CBIN0281638
|
1242
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6633
|
MP1744005_221123FTO_362284
|
1744005048NRG24221120230590377
|
|
22/11/2023
|
Munna
|
Munna
|
1744005WL0024425
|
00415
|
SBIN0005491
|
1010
|
03/01/2024
|
Account closed
|
6634
|
MP1744005_241023APB_FTO_330168
|
1744005050NRG24241020230533993
|
|
24/10/2023
|
nagesh
|
nagesh
|
1744005050WL022114
|
00089
|
CBIN0281638
|
1242
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6635
|
MP1744005_301023APB_FTO_338351
|
1744005050NRG24301020230554840
|
|
30/10/2023
|
pursottam
|
pursottam
|
1744005050WL022685
|
00697
|
BKID0NAMRGB
|
1194
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6636
|
MP1744005_301023APB_FTO_338351
|
1744005050NRG24301020230554844
|
|
30/10/2023
|
jayram
|
jayram
|
1744005050WL022685
|
00697
|
BKID0MG1218
|
1194
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6637
|
MP1744005_301023APB_FTO_338351
|
1744005050NRG24301020230554852
|
|
30/10/2023
|
HEERA BAI
|
HEERA BAI
|
1744005050WL022685
|
00415
|
SBIN0005491
|
1194
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6638
|
MP1744005_170523FTO_46249
|
1744005050NRG23170520230857430
|
836199409
|
17/05/2023
|
suman
|
suman
|
1744005WL0066555
|
00415
|
SBIN0005491
|
1110
|
24/05/2023
|
Account closed
|
6639
|
MP1744005_170523FTO_46249
|
1744005050NRG23170520230857431
|
836199409
|
17/05/2023
|
suman
|
suman
|
1744005WL0066555
|
00415
|
SBIN0005491
|
1158
|
24/05/2023
|
Account closed
|
6640
|
MP1744005_301023APB_FTO_338351
|
1744005050NRG24301020230554865
|
|
30/10/2023
|
nandkumar
|
nandkumar
|
1744005050WL022685
|
00697
|
BKID0MG1218
|
1194
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6641
|
MP1744005_301023APB_FTO_338351
|
1744005050NRG24301020230554867
|
|
30/10/2023
|
rohit kumar
|
rohit kumar
|
1744005050WL022685
|
00697
|
BKID0MG1218
|
1194
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6642
|
MP1744005_301023APB_FTO_338351
|
1744005050NRG24301020230554885
|
|
30/10/2023
|
BRAJLAL
|
BRAJLAL
|
1744005050WL022685
|
00415
|
SBIN0005491
|
1194
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6643
|
MP1744005_301023APB_FTO_338351
|
1744005050NRG24301020230554908
|
|
30/10/2023
|
pramod
|
pramod
|
1744005050WL022685
|
00415
|
SBIN0006067
|
1194
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
MP1744005_301023APB_FTO_338351
|
1744005050NRG24301020230554911
|
|
30/10/2023
|
vinay kumar
|
vinay kumar
|
1744005050WL022685
|
00697
|
BKID0MG1218
|
1194
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6645
|
MP1744005_301023APB_FTO_338351
|
1744005050NRG24301020230554913
|
|
30/10/2023
|
ARJUN
|
ARJUN
|
1744005050WL022685
|
00089
|
CBIN0281638
|
1194
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
MP1744005_301023APB_FTO_338351
|
1744005050NRG24301020230554931
|
|
30/10/2023
|
nagesh
|
nagesh
|
1744005050WL022685
|
00089
|
CBIN0281638
|
1194
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6647
|
MP1744005_110823APB_FTO_215119
|
1744005053NRG24100820230342194
|
589719763
|
11/08/2023
|
ramvilas bhumiya
|
ramvilas bhumiya
|
1744005053WL014422
|
00415
|
SBIN0005491
|
1260
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6648
|
MP1744005_260823FTO_236226
|
1744005053NRG24260820230371796
|
843546398
|
26/08/2023
|
KAMLU
|
KAMLU
|
1744005053WL016008
|
00089
|
CBIN0281638
|
1050
|
01/09/2023
|
Account closed
|
6649
|
MP1744005_301023APB_FTO_337329
|
1744005054NRG24281020230551467
|
|
30/10/2023
|
pooran
|
pooran
|
1744005054WL022557
|
00089
|
CBIN0281638
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6650
|
MP1744005_241023APB_FTO_330168
|
1744005057NRG24231020230532280
|
|
24/10/2023
|
BHURI BAI
|
BHURI BAI
|
1744005057WL022054
|
00415
|
SBIN0005491
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6651
|
MP1744005_250124APB_FTO_443612
|
1744005057NRG24250120240760687
|
|
25/01/2024
|
MUKESH
|
MUKESH
|
1744005057WL030314
|
00415
|
SBIN0005491
|
1320
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6652
|
MP1744005_250124APB_FTO_443612
|
1744005061NRG24240120240755693
|
|
25/01/2024
|
Sumitra Raidas
|
Sumitra Raidas
|
1744005061WL030170
|
00089
|
CBIN0282023
|
185
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6653
|
MP1744005_250124APB_FTO_443612
|
1744005063NRG24250120240760767
|
|
25/01/2024
|
murarilal
|
murarilal
|
1744005063WL030315
|
00415
|
SBIN0006067
|
334
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6654
|
MP1744005_250124APB_FTO_443612
|
1744005063NRG24250120240760779
|
|
25/01/2024
|
golu lal
|
golu lal
|
1744005063WL030315
|
00415
|
SBIN0006067
|
167
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6655
|
MP1744005_250124APB_FTO_443612
|
1744005063NRG24250120240760780
|
|
25/01/2024
|
ballu
|
ballu
|
1744005063WL030315
|
00415
|
SBIN0006067
|
334
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6656
|
MP1744005_301023APB_FTO_337329
|
1744005063NRG24281020230552420
|
|
30/10/2023
|
pushpendra kumar
|
pushpendra kumar
|
1744005063WL022578
|
00089
|
CBIN0281638
|
606
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6657
|
MP1744005_301023APB_FTO_337329
|
1744005063NRG24281020230552436
|
|
30/10/2023
|
ram avtar
|
ram avtar
|
1744005063WL022578
|
00089
|
CBIN0281638
|
606
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6658
|
MP1744005_301023APB_FTO_337329
|
1744005063NRG24281020230552438
|
|
30/10/2023
|
prem narayan
|
prem narayan
|
1744005063WL022578
|
00415
|
SBIN0006067
|
606
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6659
|
MP1744005_301023APB_FTO_337329
|
1744005063NRG24281020230552477
|
|
30/10/2023
|
sandeep
|
sandeep
|
1744005063WL022578
|
00415
|
SBIN0006067
|
404
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6660
|
MP1744005_301023APB_FTO_337329
|
1744005063NRG24281020230552479
|
|
30/10/2023
|
dhanni
|
dhanni
|
1744005063WL022578
|
00415
|
SBIN0006067
|
404
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6661
|
MP1744005_301023APB_FTO_337329
|
1744005063NRG24281020230552492
|
|
30/10/2023
|
upendra kumar
|
upendra kumar
|
1744005063WL022578
|
00089
|
CBIN0281638
|
606
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6662
|
MP1744005_301023APB_FTO_337329
|
1744005063NRG24281020230552495
|
|
30/10/2023
|
kandhi lal yadav
|
kandhi lal yadav
|
1744005063WL022578
|
00089
|
CBIN0281638
|
606
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6663
|
MP1744005_250124APB_FTO_443612
|
1744005065NRG24250120240762028
|
|
25/01/2024
|
dayaram
|
dayaram
|
1744005065WL030341
|
00089
|
CBIN0282023
|
910
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6664
|
MP1744005_040923FTO_250323
|
1744005077NRG24040920230399488
|
066510739
|
04/09/2023
|
DASHRATH PRASAD CHOUDHARY
|
DASHRATH PRASAD CHOUDHARY
|
1744005077WL016942
|
00691
|
IPOS0000001
|
1010
|
12/09/2023
|
No Such Account
|
6665
|
MP1744006_010823APB_FTO_198246
|
1744006000NRG24010820230325077
|
324820742
|
01/08/2023
|
KAMLESH
|
KAMLESH
|
1744006WL013518
|
00415
|
SBIN0005508
|
1080
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
MP1744006_010823APB_FTO_198246
|
1744006000NRG24010820230325402
|
324820742
|
01/08/2023
|
KAMLESH
|
KAMLESH
|
1744006WL013527
|
00697
|
BKID0NAMRGB
|
1200
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
MP1744006_010823APB_FTO_198246
|
1744006000NRG24010820230325493
|
324820742
|
01/08/2023
|
RAVINDRA
|
RAVINDRA
|
1744006WL013529
|
00089
|
CBIN0281687
|
1176
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6668
|
MP1744006_010823APB_FTO_198246
|
1744006000NRG24010820230325545
|
324820742
|
01/08/2023
|
RAJESH
|
RAJESH
|
1744006WL013529
|
00089
|
CBIN0281687
|
1176
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6669
|
MP1744006_030623APB_FTO_71523
|
1744006000NRG24030620230123197
|
215482222
|
03/06/2023
|
Seeta bai
|
Seeta bai
|
1744006WL006299
|
00176
|
IDIB000P517
|
1400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6670
|
MP1744006_030623APB_FTO_71523
|
1744006000NRG24030620230123301
|
215482222
|
03/06/2023
|
Sajjo yadav
|
Sajjo yadav
|
1744006WL006299
|
00176
|
IDIB000P517
|
1200
|
07/06/2023
|
Account closed
|
6671
|
MP1744006_040623APB_FTO_71723
|
1744006000NRG24040620230124424
|
215482262
|
04/06/2023
|
ram vishal
|
ram vishal
|
1744006WL006332
|
00697
|
BKID0MG1226
|
180
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6672
|
MP1744006_040623APB_FTO_71723
|
1744006000NRG24040620230124480
|
215482262
|
04/06/2023
|
SUMAN BAI
|
SUMAN BAI
|
1744006WL006334
|
00089
|
CBIN0282226
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6673
|
MP1744006_040623APB_FTO_71723
|
1744006000NRG24040620230124484
|
215482262
|
04/06/2023
|
brajbhan
|
brajbhan
|
1744006WL006334
|
00089
|
CBIN0282226
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6674
|
MP1744006_040623APB_FTO_71723
|
1744006000NRG24040620230124562
|
215482262
|
04/06/2023
|
Ravi Singh
|
Ravi Singh
|
1744006WL006335
|
00089
|
CBIN0282226
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6675
|
MP1744006_040623APB_FTO_71723
|
1744006000NRG24040620230124567
|
215482262
|
04/06/2023
|
ANOJ BAI
|
ANOJ BAI
|
1744006WL006335
|
00089
|
CBIN0282226
|
950
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6676
|
MP1744006_040623APB_FTO_71723
|
1744006000NRG24040620230124628
|
215482262
|
04/06/2023
|
Ram Bai Singh
|
Ram Bai Singh
|
1744006WL006335
|
00415
|
SBIN0005508
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
MP1744006_050623APB_FTO_73766
|
1744006000NRG24050620230129117
|
261399295
|
05/06/2023
|
PANCHAM LAL
|
PANCHAM LAL
|
1744006WL006522
|
00089
|
CBIN0282226
|
1200
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6678
|
MP1744006_060523FTO_31442
|
1744006000NRG24060520230032813
|
687914395
|
06/05/2023
|
SONU
|
SONU
|
1744006WL002378
|
00176
|
IDIB000P517
|
172
|
15/05/2023
|
A/c Blocked or Frozen
|
6679
|
MP1744006_060723APB_FTO_151939
|
1744006000NRG24060720230269016
|
807186469
|
06/07/2023
|
devedra singh
|
devedra singh
|
1744006WL010579
|
00089
|
CBIN0281687
|
800
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6680
|
MP1744006_070523APB_FTO_32184
|
1744006000NRG24070520230035192
|
688246732
|
07/05/2023
|
Kuldeep mishra
|
Kuldeep mishra
|
1744006WL002541
|
00415
|
SBIN0005508
|
1057
|
15/05/2023
|
A/c Blocked or Frozen
|
6681
|
MP1744006_080523APB_FTO_32663
|
1744006000NRG24080520230036578
|
687426959
|
08/05/2023
|
SHIVNATH
|
SHIVNATH
|
1744006WL002639
|
00089
|
CBIN0281687
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6682
|
MP1744006_081023FTO_308815
|
1744006000NRG24081020230482767
|
|
08/10/2023
|
VISHRAM KOL
|
VISHRAM KOL
|
1744006WL0020237
|
00697
|
BKID0MG1226
|
990
|
15/11/2023
|
No Such Account
|
6683
|
MP1744006_081023FTO_308815
|
1744006000NRG24081020230482770
|
|
08/10/2023
|
VISHRAM KOL
|
VISHRAM KOL
|
1744006WL0020237
|
00697
|
BKID0MG1226
|
1155
|
15/11/2023
|
No Such Account
|
6684
|
MP1744006_100523APB_FTO_36139
|
1744006000NRG24100520230042746
|
714642656
|
10/05/2023
|
Ashok Kumar
|
Ashok Kumar
|
1744006WL002957
|
00176
|
IDIB000P517
|
1020
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6685
|
MP1744006_100523APB_FTO_36139
|
1744006000NRG24100520230042801
|
714642656
|
10/05/2023
|
SADA BAI YADAV
|
SADA BAI YADAV
|
1744006WL002957
|
00176
|
IDIB000P517
|
680
|
16/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6686
|
MP1744006_100523APB_FTO_36139
|
1744006000NRG24100520230042808
|
714642656
|
10/05/2023
|
Ashok Singh DHURVE
|
Ashok Singh DHURVE
|
1744006WL002957
|
00176
|
IDIB000P517
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6687
|
MP1744006_110423APB_FTO_6273
|
1744006000NRG24110420230000259
|
640161765
|
11/04/2023
|
DHARAMDAS
|
DHARAMDAS
|
1744006WL000028
|
00089
|
CBIN0282701
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6688
|
MP1744006_110723APB_FTO_160705
|
1744006000NRG24110720230280863
|
892115198
|
11/07/2023
|
chhanga
|
chhanga
|
1744006WL011140
|
00089
|
CBIN0282701
|
3315
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6689
|
MP1744006_120523FTO_39879
|
1744006000NRG24120520230049607
|
775868642
|
12/05/2023
|
shanti bai
|
shanti bai
|
1744006WL003346
|
00176
|
IDIB000P517
|
1113
|
19/05/2023
|
Account closed
|
6690
|
MP1744006_120523FTO_39879
|
1744006000NRG24120520230049659
|
775868642
|
12/05/2023
|
dangi
|
dangi
|
1744006WL003346
|
00176
|
IDIB000P517
|
1113
|
19/05/2023
|
Account closed
|
6691
|
MP1744004_260723APB_FTO_188237
|
1744004040NRG24260720230312931
|
263714358
|
26/07/2023
|
Ruchi Kumari
|
Ruchi Kumari
|
1744004040WL012867
|
00415
|
SBIN0004643
|
358
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6692
|
MP1744006_130623FTO_87760
|
1744006000NRG24130620230162281
|
383445434
|
13/06/2023
|
Gaytri
|
Gaytri
|
1744006WL007522
|
00703
|
AIRP0000001
|
1330
|
16/06/2023
|
A/c Blocked or Frozen
|
6693
|
MP1744006_140523APB_FTO_41446
|
1744006000NRG24140520230052675
|
775712874
|
14/05/2023
|
sourabh
|
sourabh
|
1744006WL003504
|
00415
|
SBIN0005508
|
1547
|
19/05/2023
|
Account closed
|
6694
|
MP1744006_140623FTO_91667
|
1744006000NRG24140620230167365
|
393290640
|
14/06/2023
|
SURENDRA
|
SURENDRA
|
1744006WL0007677
|
00415
|
SBIN0005508
|
495
|
17/06/2023
|
No Such Account
|
6695
|
MP1744006_140623FTO_91118
|
1744006000NRG24140620230167813
|
393293600
|
14/06/2023
|
Mukesh
|
Mukesh
|
1744006WL007700
|
00415
|
SBIN0005508
|
905
|
17/06/2023
|
No Such Account
|
6696
|
MP1744006_140623FTO_91118
|
1744006000NRG24140620230167894
|
393293600
|
14/06/2023
|
Abhimanyu
|
Abhimanyu
|
1744006WL007700
|
00666
|
IDFB0041303
|
1086
|
17/06/2023
|
Account closed
|
6697
|
MP1744006_140623FTO_91118
|
1744006000NRG24140620230167895
|
393293600
|
14/06/2023
|
Rambai
|
Rambai
|
1744006WL007700
|
00415
|
SBIN0005508
|
1086
|
17/06/2023
|
No Such Account
|
6698
|
MP1744006_160623APB_FTO_95094
|
1744006000NRG24160620230177961
|
513869257
|
16/06/2023
|
SUMAN BAI
|
SUMAN BAI
|
1744006WL007961
|
00089
|
CBIN0282226
|
950
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6699
|
MP1744006_160623APB_FTO_95094
|
1744006000NRG24160620230177965
|
513869257
|
16/06/2023
|
brajbhan
|
brajbhan
|
1744006WL007961
|
00089
|
CBIN0282226
|
950
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6700
|
MP1744006_160623APB_FTO_95094
|
1744006000NRG24160620230178013
|
513869257
|
16/06/2023
|
Kali Bai
|
Kali Bai
|
1744006WL007962
|
00089
|
CBIN0282226
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6701
|
MP1744006_160623APB_FTO_95457
|
1744006000NRG24160620230178211
|
513869189
|
16/06/2023
|
Dukhi ram
|
Dukhi ram
|
1744006WL007965
|
00089
|
CBIN0282226
|
555
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6702
|
MP1744006_160623APB_FTO_95457
|
1744006000NRG24160620230178264
|
513869189
|
16/06/2023
|
PANCHAM LAL
|
PANCHAM LAL
|
1744006WL007967
|
00089
|
CBIN0282226
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
MP1744006_170423APB_FTO_10823
|
1744006000NRG24170420230003195
|
639208435
|
17/04/2023
|
Santosh
|
Santosh
|
1744006WL000284
|
00415
|
SBIN0005508
|
400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
MP1744004_100224APB_FTO_459781
|
1744004029NRG24100220240813813
|
|
10/02/2024
|
ramdev
|
ramdev
|
1744004029WL031609
|
00415
|
SBIN0004643
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
MP1744006_190823FTO_226789
|
1744006000NRG24180820230355800
|
728429236
|
19/08/2023
|
Kalsa bai
|
Kalsa bai
|
1744006WL0015189
|
00703
|
AIRP0000001
|
855
|
25/08/2023
|
A/c Blocked or Frozen
|
6706
|
MP1744006_190523APB_FTO_48222
|
1744006000NRG24190520230065882
|
865783829
|
19/05/2023
|
dhyan singh
|
dhyan singh
|
1744006WL004149
|
00176
|
IDIB000P517
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
MP1744006_190523FTO_48226
|
1744006000NRG24190520230065959
|
865773071
|
19/05/2023
|
SHEK MUSTAK
|
SHEK MUSTAK
|
1744006WL004151
|
00089
|
CBIN0282226
|
3315
|
25/05/2023
|
Account closed
|
6708
|
MP1744006_220623APB_FTO_118731
|
1744006000NRG24220620230208427
|
591344317
|
22/06/2023
|
PRABHA
|
PRABHA
|
1744006WL008767
|
00415
|
SBIN0005508
|
1050
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6709
|
MP1744006_250623APB_FTO_126426
|
1744006000NRG24250620230222684
|
591027308
|
25/06/2023
|
MO. HANIF
|
MO. HANIF
|
1744006WL009088
|
00089
|
CBIN0282226
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6710
|
MP1744006_260423FTO_19200
|
1744006000NRG24260420230012741
|
643472755
|
26/04/2023
|
MITHILA
|
MITHILA
|
1744006WL001172
|
00176
|
IDIB000P517
|
1188
|
12/05/2023
|
Account closed
|
6711
|
MP1744006_260723APB_FTO_187620
|
1744006000NRG24260720230311636
|
263888466
|
26/07/2023
|
sarswati
|
sarswati
|
1744006WL012824
|
00176
|
IDIB000P517
|
340
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
MP1744006_270523FTO_60346
|
1744006000NRG24270520230094908
|
078852262
|
27/05/2023
|
Chameli Kol
|
Chameli Kol
|
1744006WL005240
|
00415
|
SBIN0005508
|
800
|
05/06/2023
|
Account closed
|
6713
|
MP1744006_270623FTO_131819
|
1744006000NRG24270620230232350
|
702591371
|
27/06/2023
|
Abhimanyu
|
Abhimanyu
|
1744006WL009356
|
00666
|
IDFB0041303
|
181
|
05/07/2023
|
Account closed
|
6714
|
MP1744006_290523APB_FTO_62150
|
1744006000NRG24290520230098373
|
086770644
|
29/05/2023
|
SANJO BAI
|
SANJO BAI
|
1744006WL005402
|
00089
|
CBIN0282226
|
1200
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6715
|
MP1744006_290523APB_FTO_62150
|
1744006000NRG24290520230098422
|
086770644
|
29/05/2023
|
CHANNULAL
|
CHANNULAL
|
1744006WL005402
|
00089
|
CBIN0282226
|
800
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6716
|
MP1744006_300423APB_FTO_23586
|
1744006000NRG24300420230018884
|
641406497
|
30/04/2023
|
SHARDA
|
SHARDA
|
1744006WL001572
|
00089
|
CBIN0281687
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6717
|
MP1744006_300423APB_FTO_23586
|
1744006000NRG24300420230018893
|
641406497
|
30/04/2023
|
SUSHEL
|
SUSHEL
|
1744006WL001573
|
00089
|
CBIN0281687
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
MP1744006_300523APB_FTO_63994
|
1744006000NRG24300520230103618
|
134322269
|
30/05/2023
|
Kailash Singh
|
Kailash Singh
|
1744006WL005592
|
00176
|
IDIB000P517
|
1116
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6719
|
MP1744006_300623APB_FTO_139411
|
1744006000NRG24300620230245780
|
799947015
|
30/06/2023
|
HANUMAN KUMAR KUSHAWAHA
|
HANUMAN KUMAR KUSHAWAHA
|
1744006WL009789
|
00415
|
SBIN0007715
|
760
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6720
|
MP1744006_010723FTO_142429
|
1744006001NRG23300620230860014
|
799659553
|
01/07/2023
|
ghanshyam
|
ghanshyam
|
1744006WL0067189
|
00089
|
CBIN0282226
|
170
|
13/07/2023
|
Account closed
|
6721
|
MP1744006_080923APB_FTO_256577
|
1744006001NRG24080920230405160
|
|
08/09/2023
|
Mithla Bai
|
Mithla Bai
|
1744006001WL017223
|
00089
|
CBIN0282226
|
100
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6722
|
MP1744006_140224APB_FTO_463859
|
1744006002NRG24140220240826510
|
|
14/02/2024
|
sunita bai sen
|
sunita bai sen
|
1744006002WL031933
|
00089
|
CBIN0282226
|
570
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6723
|
MP1744006_250224APB_FTO_474492
|
1744006002NRG24240220240852984
|
302179130
|
25/02/2024
|
surat singh
|
surat singh
|
1744006002WL032724
|
00089
|
CBIN0282226
|
603
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6724
|
MP1744006_260923APB_FTO_289010
|
1744006005NRG24240920230446737
|
|
26/09/2023
|
DASHRATH KUMHAR
|
DASHRATH KUMHAR
|
1744006005WL018919
|
00553
|
INDB0000509
|
402
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6725
|
MP1744006_281123APB_FTO_367142
|
1744006005NRG24271120230592608
|
|
28/11/2023
|
AJAY SINGH BAGRI
|
AJAY SINGH BAGRI
|
1744006005WL024690
|
00089
|
CBIN0282226
|
1010
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6726
|
MP1744006_131223APB_FTO_388522
|
1744006007NRG24121220230614354
|
|
13/12/2023
|
Ajit kumar
|
Ajit kumar
|
1744006007WL026018
|
00089
|
CBIN0281687
|
360
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
MP1744006_141023APB_FTO_318567
|
1744006007NRG24141020230504093
|
|
14/10/2023
|
SURAJ BHUMIYA
|
SURAJ BHUMIYA
|
1744006007WL021099
|
00089
|
CBIN0281687
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6728
|
MP1744006_110823APB_FTO_214477
|
1744006011NRG24110820230343737
|
589717436
|
11/08/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1744006011WL014497
|
00089
|
CBIN0282226
|
780
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6729
|
MP1744006_031023APB_FTO_301537
|
1744006013NRG24031020230468792
|
|
03/10/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1744006013WL019732
|
00415
|
SBIN0005508
|
175
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
MP1744006_120224APB_FTO_460936
|
1744006013NRG24120220240817065
|
303689400
|
12/02/2024
|
SHIV KUMAR
|
SHIV KUMAR
|
1744006013WL031693
|
00089
|
CBIN0281687
|
1074
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6731
|
MP1744006_290224APB_FTO_479044
|
1744006013NRG24290220240865615
|
301694581
|
29/02/2024
|
SHIV KUMAR
|
SHIV KUMAR
|
1744006013WL033147
|
00089
|
CBIN0281687
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6732
|
MP1744006_280523FTO_61262
|
1744006014NRG24280520230095622
|
078639147
|
28/05/2023
|
ISHWAREE PRASAD
|
ISHWAREE PRASAD
|
1744006014WL005265
|
00089
|
CBIN0281687
|
1400
|
05/06/2023
|
Account closed
|
6733
|
MP1744006_310523APB_FTO_66230
|
1744006015NRG24310520230108192
|
209483651
|
31/05/2023
|
SHIVKUMAAR
|
SHIVKUMAAR
|
1744006015WL005765
|
00089
|
CBIN0281687
|
540
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6734
|
MP1744006_291123APB_FTO_368007
|
1744006018NRG24291120230595050
|
|
29/11/2023
|
SANTOSH KUMAR GOND
|
SANTOSH KUMAR GOND
|
1744006018WL024849
|
00089
|
CBIN0281687
|
1170
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6735
|
MP1744006_080923APB_FTO_256577
|
1744006019NRG24080920230404933
|
|
08/09/2023
|
Kunwar singh
|
Kunwar singh
|
1744006019WL017215
|
00089
|
CBIN0281687
|
740
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6736
|
MP1744006_140823APB_FTO_218993
|
1744006019NRG24140820230347267
|
678527963
|
14/08/2023
|
silochana bai
|
silochana bai
|
1744006019WL014695
|
00089
|
CBIN0281687
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6737
|
MP1744006_070923APB_FTO_254990
|
1744006021NRG24070920230403501
|
|
07/09/2023
|
VEERENDRA KUMAR TIWARI
|
VEERENDRA KUMAR TIWARI
|
1744006021WL017122
|
00089
|
CBIN0282226
|
1700
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6738
|
MP1744006_141223APB_FTO_390441
|
1744006022NRG24141220230616296
|
|
14/12/2023
|
Jagdish
|
Jagdish
|
1744006022WL026094
|
00089
|
CBIN0282226
|
800
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6739
|
MP1744006_240224APB_FTO_474232
|
1744006022NRG24240220240851848
|
302325945
|
24/02/2024
|
Rammiiam
|
Rammiiam
|
1744006022WL032688
|
00089
|
CBIN0282226
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
MP1744006_131223APB_FTO_388522
|
1744006026NRG24131220230615048
|
|
13/12/2023
|
RAJESH KUMAR THAKUR
|
RAJESH KUMAR THAKUR
|
1744006026WL026056
|
00089
|
CBIN0282226
|
900
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6741
|
MP1744006_270923APB_FTO_291115
|
1744006026NRG24260920230452267
|
|
27/09/2023
|
sugriv
|
sugriv
|
1744006026WL019131
|
00089
|
CBIN0282226
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6742
|
MP1744006_010723FTO_142429
|
1744006027NRG23200620230859848
|
799659553
|
01/07/2023
|
gopi
|
gopi
|
1744006WL0067127
|
00089
|
CBIN0283024
|
1000
|
13/07/2023
|
Account closed
|
6743
|
MP1744006_010723FTO_142429
|
1744006027NRG23200620230859849
|
799659553
|
01/07/2023
|
gopi
|
gopi
|
1744006WL0067127
|
00089
|
CBIN0283024
|
1170
|
13/07/2023
|
Account closed
|
6744
|
MP1744006_120923FTO_262666
|
1744006027NRG24120920230415671
|
|
12/09/2023
|
ravi kumar
|
ravi kumar
|
1744006027WL017645
|
00089
|
CBIN0283024
|
1015
|
05/10/2023
|
Account closed
|
6745
|
MP1744006_091023FTO_311078
|
1744006034NRG24091020230487855
|
|
09/10/2023
|
Vinod
|
Vinod
|
1744006034WL020476
|
00468
|
UBIN0544761
|
1020
|
15/11/2023
|
No Such Account
|
6746
|
MP1744006_031023APB_FTO_301537
|
1744006035NRG24021020230466115
|
|
03/10/2023
|
ABHILASHA YADAV
|
ABHILASHA YADAV
|
1744006035WL019635
|
00089
|
CBIN0281687
|
1000
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6747
|
MP1744006_031023APB_FTO_301537
|
1744006035NRG24021020230466126
|
|
03/10/2023
|
SUNIL
|
SUNIL
|
1744006035WL019635
|
00089
|
CBIN0281687
|
800
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6748
|
MP1744006_031023APB_FTO_301537
|
1744006035NRG24021020230466132
|
|
03/10/2023
|
sapna
|
sapna
|
1744006035WL019635
|
00415
|
SBIN0005508
|
400
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6749
|
MP1744006_240423APB_FTO_16933
|
1744006035NRG24240420230008772
|
645252518
|
24/04/2023
|
BHARTI BAI
|
BHARTI BAI
|
1744006035WL000823
|
00415
|
SBIN0005508
|
30
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6750
|
MP1744006_290923APB_FTO_294500
|
1744006035NRG24290920230458502
|
|
29/09/2023
|
ramkumari
|
ramkumari
|
1744006035WL019355
|
00089
|
CBIN0281687
|
1320
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6751
|
MP1744006_301023APB_FTO_337299
|
1744006035NRG24301020230553920
|
|
30/10/2023
|
SATYAM MEHRA
|
SATYAM MEHRA
|
1744006035WL022636
|
00415
|
SBIN0005508
|
609
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6752
|
MP1744006_301023APB_FTO_337299
|
1744006035NRG24301020230553924
|
|
30/10/2023
|
FAGGI
|
FAGGI
|
1744006035WL022636
|
00089
|
CBIN0281687
|
406
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6753
|
MP1744006_301023APB_FTO_337299
|
1744006035NRG24301020230553933
|
|
30/10/2023
|
sapna
|
sapna
|
1744006035WL022636
|
00415
|
SBIN0005508
|
609
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6754
|
MP1744006_180923APB_FTO_270335
|
1744006038NRG24180920230428133
|
|
18/09/2023
|
BHARAT
|
BHARAT
|
1744006038WL018144
|
00415
|
SBIN0005508
|
180
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6755
|
MP1744006_051023APB_FTO_305252
|
1744006039NRG24051020230475047
|
|
05/10/2023
|
Ranjana
|
Ranjana
|
1744006039WL019940
|
00415
|
SBIN0005508
|
543
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6756
|
MP1744006_051023APB_FTO_305252
|
1744006039NRG24051020230475115
|
|
05/10/2023
|
rajjan
|
rajjan
|
1744006039WL019940
|
00415
|
SBIN0005508
|
543
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6757
|
MP1744006_051023APB_FTO_305252
|
1744006039NRG24051020230475136
|
|
05/10/2023
|
ketaki
|
ketaki
|
1744006039WL019940
|
00415
|
SBIN0005508
|
543
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6758
|
MP1744006_051023APB_FTO_305252
|
1744006039NRG24051020230475138
|
|
05/10/2023
|
santram
|
santram
|
1744006039WL019940
|
00697
|
BKID0MG1226
|
543
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6759
|
MP1744006_160423APB_FTO_9659
|
1744006041NRG24140420230001431
|
649503483
|
16/04/2023
|
Asheesh
|
Asheesh
|
1744006041WL000118
|
00089
|
CBIN0281687
|
1260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6760
|
MP1744006_160423APB_FTO_9659
|
1744006041NRG24140420230001440
|
649503483
|
16/04/2023
|
harbhajan
|
harbhajan
|
1744006041WL000119
|
00691
|
IPOS0000001
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6761
|
MP1744006_230523FTO_53426
|
1744006041NRG24230520230077042
|
040381719
|
23/05/2023
|
Kisan Lal
|
Kisan Lal
|
1744006041WL004618
|
00415
|
SBIN0005508
|
950
|
29/05/2023
|
No Such Account
|
6762
|
MP1744006_180923APB_FTO_270335
|
1744006042NRG24180920230427374
|
|
18/09/2023
|
Ajay Singh
|
Ajay Singh
|
1744006042WL018128
|
00415
|
SBIN0005508
|
360
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6763
|
MP1744006_181023APB_FTO_322957
|
1744006042NRG24181020230516944
|
|
18/10/2023
|
Ajay Singh
|
Ajay Singh
|
1744006042WL021529
|
00415
|
SBIN0005508
|
950
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6764
|
MP1744006_081023APB_FTO_308714
|
1744006043NRG24081020230482683
|
|
08/10/2023
|
snehlata
|
snehlata
|
1744006043WL020230
|
00415
|
SBIN0005508
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6765
|
MP1744006_120923FTO_262666
|
1744006043NRG24120920230415431
|
|
12/09/2023
|
siddharth soni
|
siddharth soni
|
1744006043WL017642
|
00415
|
SBIN0005508
|
720
|
05/10/2023
|
No Such Account
|
6766
|
MP1744006_220923APB_FTO_282255
|
1744006043NRG24220920230440111
|
|
22/09/2023
|
prasant chourasiya
|
prasant chourasiya
|
1744006043WL018699
|
00697
|
BKID0MG1226
|
680
|
16/11/2023
|
A/c Blocked or Frozen
|
6767
|
MP1744006_110823APB_FTO_214678
|
1744006044NRG24110820230344005
|
589715846
|
11/08/2023
|
Prince Kumar Mehra
|
Prince Kumar Mehra
|
1744006044WL014501
|
00415
|
SBIN0005508
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6768
|
MP1744006_101123FTO_352551
|
1744006045NRG24101120230577759
|
|
10/11/2023
|
raj kumar
|
raj kumar
|
1744006045WL023651
|
00415
|
SBIN0005508
|
1230
|
04/01/2024
|
Account closed
|
6769
|
MP1744006_230224APB_FTO_472591
|
1744006046NRG24230220240849193
|
302464829
|
23/02/2024
|
LAL SINGH GOND
|
LAL SINGH GOND
|
1744006046WL032601
|
00697
|
BKID0MG1226
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6770
|
MP1744006_230224APB_FTO_472591
|
1744006046NRG24230220240849268
|
302464829
|
23/02/2024
|
SANDEEP KUMAR CHODHRI
|
SANDEEP KUMAR CHODHRI
|
1744006046WL032601
|
00415
|
SBIN0005508
|
1080
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
6771
|
MP1744006_041123APB_FTO_345761
|
1744006049NRG24031120230563685
|
|
04/11/2023
|
Satynarayn barman
|
Satynarayn barman
|
1744006049WL023106
|
00415
|
SBIN0005508
|
200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6772
|
MP1744006_240124APB_FTO_441335
|
1744006049NRG24230120240751572
|
|
24/01/2024
|
Vinita Bai
|
Vinita Bai
|
1744006049WL030065
|
00697
|
BKID0MG1226
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6773
|
MP1744006_291123APB_FTO_368007
|
1744006049NRG24271120230592613
|
|
29/11/2023
|
Satynarayn barman
|
Satynarayn barman
|
1744006049WL024691
|
00415
|
SBIN0005508
|
800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6774
|
MP1744006_291123APB_FTO_368007
|
1744006049NRG24291120230595145
|
|
29/11/2023
|
DIPANSHU
|
DIPANSHU
|
1744006049WL024856
|
00697
|
BKID0NAMRGB
|
400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6775
|
MP1744006_080623APB_FTO_78822
|
1744006050NRG24080620230140589
|
366187775
|
08/06/2023
|
TEAJE LAL
|
TEAJE LAL
|
1744006050WL006909
|
00089
|
CBIN0282701
|
1540
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6776
|
MP1744006_041123APB_FTO_345671
|
1744006051NRG24041120230564308
|
|
04/11/2023
|
TULSA BAI
|
TULSA BAI
|
1744006051WL023147
|
00415
|
SBIN0005508
|
1200
|
04/01/2024
|
A/c Blocked or Frozen
|
6777
|
MP1744006_041123APB_FTO_345671
|
1744006051NRG24041120230564755
|
|
04/11/2023
|
DILEEP
|
DILEEP
|
1744006051WL023164
|
00697
|
BKID0MG1226
|
1110
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6778
|
MP1744006_041123APB_FTO_345671
|
1744006051NRG24041120230564761
|
|
04/11/2023
|
MAHAVEER
|
MAHAVEER
|
1744006051WL023164
|
00415
|
SBIN0005508
|
1110
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6779
|
MP1744006_230224APB_FTO_472860
|
1744006054NRG24230220240849624
|
302447792
|
23/02/2024
|
Santosh Kumar Haldkar
|
Santosh Kumar Haldkar
|
1744006054WL032617
|
00225
|
KARB0000369
|
180
|
12/04/2024
|
Participant not mapped to the product
|
6780
|
MP1744006_230224APB_FTO_472860
|
1744006054NRG24230220240849625
|
302447792
|
23/02/2024
|
santosh kumar
|
santosh kumar
|
1744006054WL032617
|
00176
|
IDIB000P517
|
180
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6781
|
MP1744006_031023APB_FTO_301537
|
1744006055NRG24031020230469772
|
|
03/10/2023
|
kallu bai
|
kallu bai
|
1744006055WL019767
|
00089
|
CBIN0282701
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6782
|
MP1744006_191023APB_FTO_324866
|
1744006055NRG24191020230521609
|
|
19/10/2023
|
Arvind kumar
|
Arvind kumar
|
1744006055WL021690
|
00089
|
CBIN0282701
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6783
|
MP1744006_250923APB_FTO_286590
|
1744006055NRG24240920230446381
|
|
25/09/2023
|
sakhi bai
|
sakhi bai
|
1744006055WL018904
|
00089
|
CBIN0282701
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6784
|
MP1744006_050723APB_FTO_148403
|
1744006057NRG24050720230264671
|
210553294
|
05/07/2023
|
Devki
|
Devki
|
1744006057WL010393
|
00415
|
SBIN0006067
|
950
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6785
|
MP1744006_050723APB_FTO_148403
|
1744006057NRG24050720230264690
|
210553294
|
05/07/2023
|
Sanju
|
Sanju
|
1744006057WL010393
|
00688
|
FINO0001001
|
1000
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6786
|
MP1744006_230823FTO_232395
|
1744006058NRG24230820230365364
|
764711807
|
23/08/2023
|
Chhotu
|
Chhotu
|
1744006058WL015737
|
00415
|
SBIN0003087
|
1100
|
28/08/2023
|
Account closed
|
6787
|
MP1744006_030923APB_FTO_247283
|
1744006059NRG24010920230394461
|
067166049
|
03/09/2023
|
Ramsunder
|
Ramsunder
|
1744006059WL016732
|
00089
|
CBIN0282701
|
1140
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
MP1744006_171023APB_FTO_321762
|
1744006059NRG24171020230513727
|
|
17/10/2023
|
panna lal
|
panna lal
|
1744006059WL021421
|
00089
|
CBIN0282701
|
804
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6789
|
MP1744006_041123APB_FTO_345671
|
1744006060NRG24041120230563991
|
|
04/11/2023
|
SHEELA BAI
|
SHEELA BAI
|
1744006060WL023131
|
00089
|
CBIN0282701
|
3315
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6790
|
MP1744006_160623APB_FTO_95094
|
1744006060NRG24150620230176816
|
513869257
|
16/06/2023
|
sita pathak
|
sita pathak
|
1744006060WL007929
|
00415
|
SBIN0003087
|
1230
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6791
|
MP1744006_310523APB_FTO_66230
|
1744006060NRG24310520230108305
|
209483651
|
31/05/2023
|
GOMTI BAI
|
GOMTI BAI
|
1744006060WL005768
|
00415
|
SBIN0003087
|
621
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6792
|
MP1744006_200224APB_FTO_469820
|
1744006061NRG24200220240842746
|
302686094
|
20/02/2024
|
DEVVATI
|
DEVVATI
|
1744006061WL032374
|
00176
|
IDIB000P517
|
875
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6793
|
MP1744006_200224APB_FTO_469820
|
1744006061NRG24200220240842761
|
302686094
|
20/02/2024
|
Mr.KISHORI LAL YADAV
|
Mr.KISHORI LAL YADAV
|
1744006061WL032374
|
00176
|
IDIB000P517
|
875
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6794
|
MP1744006_200224APB_FTO_469820
|
1744006061NRG24200220240842762
|
302686094
|
20/02/2024
|
Mr. SURESH SAHU
|
Mr. SURESH SAHU
|
1744006061WL032374
|
00176
|
IDIB000P517
|
700
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6795
|
MP1744006_200224APB_FTO_469820
|
1744006061NRG24200220240842776
|
302686094
|
20/02/2024
|
Mr. Gajadhar Sahu
|
Mr. Gajadhar Sahu
|
1744006061WL032374
|
00176
|
IDIB000P517
|
875
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6796
|
MP1744006_200224APB_FTO_469820
|
1744006061NRG24200220240842788
|
302686094
|
20/02/2024
|
Mrs. MAMTA BAI
|
Mrs. MAMTA BAI
|
1744006061WL032374
|
00176
|
IDIB000P517
|
875
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6797
|
MP1744006_281023APB_FTO_335644
|
1744006061NRG24281020230551513
|
289297067
|
28/10/2023
|
kailash prasad dahiya
|
kailash prasad dahiya
|
1744006061WL022559
|
00176
|
IDIB000P517
|
1020
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6798
|
MP1744006_281023APB_FTO_335644
|
1744006061NRG24281020230551516
|
289297067
|
28/10/2023
|
MUNNI LAL
|
MUNNI LAL
|
1744006061WL022559
|
00176
|
IDIB000P517
|
1020
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6799
|
MP1744006_281023APB_FTO_335644
|
1744006061NRG24281020230551527
|
289297067
|
28/10/2023
|
SAMPAT SINGH
|
SAMPAT SINGH
|
1744006061WL022559
|
00176
|
IDIB000P517
|
1020
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6800
|
MP1744006_281023APB_FTO_335644
|
1744006061NRG24281020230551552
|
289297067
|
28/10/2023
|
HIRA LAL
|
HIRA LAL
|
1744006061WL022559
|
00176
|
IDIB000P517
|
1020
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6801
|
MP1744006_281023APB_FTO_335644
|
1744006061NRG24281020230551571
|
289297067
|
28/10/2023
|
kesh Bai
|
kesh Bai
|
1744006061WL022559
|
00176
|
IDIB000P517
|
1020
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6802
|
MP1744006_281023APB_FTO_335644
|
1744006061NRG24281020230551579
|
289297067
|
28/10/2023
|
Kisori
|
Kisori
|
1744006061WL022559
|
00176
|
IDIB000P517
|
1020
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6803
|
MP1744006_281023APB_FTO_335644
|
1744006061NRG24281020230551625
|
289297067
|
28/10/2023
|
Shyamli
|
Shyamli
|
1744006061WL022559
|
00176
|
IDIB000P517
|
1020
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6804
|
MP1744006_281023APB_FTO_335644
|
1744006061NRG24281020230551720
|
289297067
|
28/10/2023
|
Gaya Bai
|
Gaya Bai
|
1744006061WL022559
|
00691
|
IPOS0000001
|
1020
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6805
|
MP1744006_290823APB_FTO_240203
|
1744006062NRG24290820230381662
|
866164166
|
29/08/2023
|
Savitri bai
|
Savitri bai
|
1744006062WL016342
|
00176
|
IDIB000P517
|
380
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6806
|
MP1744006_300623APB_FTO_139411
|
1744006062NRG24300620230244558
|
799947015
|
30/06/2023
|
RANI BAI
|
RANI BAI
|
1744006062WL009756
|
00176
|
IDIB000P517
|
950
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6807
|
MP1744006_300623APB_FTO_139411
|
1744006062NRG24300620230244564
|
799947015
|
30/06/2023
|
Mr.MAYARAM
|
Mr.MAYARAM
|
1744006062WL009756
|
00176
|
IDIB000P517
|
950
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6808
|
MP1744006_300623APB_FTO_139411
|
1744006062NRG24300620230244684
|
799947015
|
30/06/2023
|
Ameme singh
|
Ameme singh
|
1744006062WL009756
|
00176
|
IDIB000P517
|
760
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6809
|
MP1744006_120224APB_FTO_460936
|
1744006063NRG24120220240818440
|
303689400
|
12/02/2024
|
BASANT
|
BASANT
|
1744006063WL031734
|
00176
|
IDIB000P517
|
1176
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6810
|
MP1744006_120224APB_FTO_460936
|
1744006063NRG24120220240818453
|
303689400
|
12/02/2024
|
balmeek prasad
|
balmeek prasad
|
1744006063WL031734
|
00176
|
IDIB000P517
|
1176
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6811
|
MP1744006_120224APB_FTO_460936
|
1744006063NRG24120220240818469
|
303689400
|
12/02/2024
|
premlal
|
premlal
|
1744006063WL031734
|
00176
|
IDIB000P517
|
1176
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6812
|
MP1744006_241023APB_FTO_330137
|
1744006063NRG24241020230533403
|
|
24/10/2023
|
kamlesh
|
kamlesh
|
1744006063WL022107
|
00176
|
IDIB000P517
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6813
|
MP1744006_241023APB_FTO_330137
|
1744006063NRG24241020230533405
|
|
24/10/2023
|
sukhalal
|
sukhalal
|
1744006063WL022107
|
00176
|
IDIB000P517
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6814
|
MP1744006_241023APB_FTO_330137
|
1744006063NRG24241020230533415
|
|
24/10/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
1744006063WL022107
|
00176
|
IDIB000P517
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6815
|
MP1744006_241023APB_FTO_330137
|
1744006063NRG24241020230533425
|
|
24/10/2023
|
kishan
|
kishan
|
1744006063WL022107
|
00176
|
IDIB000P517
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6816
|
MP1744006_241023APB_FTO_330137
|
1744006063NRG24241020230533429
|
|
24/10/2023
|
KRISHNA KUMAR SHUKLA
|
KRISHNA KUMAR SHUKLA
|
1744006063WL022107
|
00176
|
IDIB000P517
|
190
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6817
|
MP1744006_241023APB_FTO_330137
|
1744006063NRG24241020230533431
|
|
24/10/2023
|
dhanu
|
dhanu
|
1744006063WL022107
|
00176
|
IDIB000P517
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6818
|
MP1744006_241023APB_FTO_330137
|
1744006063NRG24241020230533433
|
|
24/10/2023
|
ANIL
|
ANIL
|
1744006063WL022107
|
00176
|
IDIB000P517
|
760
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6819
|
MP1744006_241023APB_FTO_330137
|
1744006063NRG24241020230533436
|
|
24/10/2023
|
Shubham singh
|
Shubham singh
|
1744006063WL022107
|
00176
|
IDIB000P517
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6820
|
MP1744006_241023APB_FTO_330137
|
1744006063NRG24241020230533441
|
|
24/10/2023
|
SUSHEEL
|
SUSHEEL
|
1744006063WL022107
|
00176
|
IDIB000P517
|
760
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6821
|
MP1744006_241023APB_FTO_330137
|
1744006063NRG24241020230533446
|
|
24/10/2023
|
gopal
|
gopal
|
1744006063WL022107
|
00176
|
IDIB000P517
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6822
|
MP1744006_241023APB_FTO_330137
|
1744006063NRG24241020230533455
|
|
24/10/2023
|
MANGAL
|
MANGAL
|
1744006063WL022107
|
00176
|
IDIB000P517
|
190
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6823
|
MP1744006_241023APB_FTO_330137
|
1744006063NRG24241020230533456
|
|
24/10/2023
|
MANGAL
|
MANGAL
|
1744006063WL022107
|
00176
|
IDIB000P517
|
380
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6824
|
MP1744006_241023APB_FTO_330137
|
1744006063NRG24241020230533462
|
|
24/10/2023
|
RAJESH PRASAD
|
RAJESH PRASAD
|
1744006063WL022107
|
00176
|
IDIB000P517
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6825
|
MP1744006_241023APB_FTO_330137
|
1744006063NRG24241020230533465
|
|
24/10/2023
|
SHIVCHARAN KEVAT
|
SHIVCHARAN KEVAT
|
1744006063WL022107
|
00176
|
IDIB000P517
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6826
|
MP1744006_241023APB_FTO_330137
|
1744006063NRG24241020230533466
|
|
24/10/2023
|
GORE LAL
|
GORE LAL
|
1744006063WL022107
|
00176
|
IDIB000P517
|
950
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6827
|
MP1744006_241023APB_FTO_330137
|
1744006063NRG24241020230533469
|
|
24/10/2023
|
Sardar kol
|
Sardar kol
|
1744006063WL022107
|
00176
|
IDIB000P517
|
950
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6828
|
MP1744006_241023APB_FTO_330137
|
1744006063NRG24241020230533480
|
|
24/10/2023
|
MANOJ
|
MANOJ
|
1744006063WL022107
|
00176
|
IDIB000P517
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6829
|
MP1744006_241023APB_FTO_330137
|
1744006063NRG24241020230533482
|
|
24/10/2023
|
BEDILAL KOL
|
BEDILAL KOL
|
1744006063WL022107
|
00176
|
IDIB000P517
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6830
|
MP1744006_241023APB_FTO_330137
|
1744006063NRG24241020230533485
|
|
24/10/2023
|
narmda
|
narmda
|
1744006063WL022107
|
00176
|
IDIB000P517
|
380
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6831
|
MP1744006_241023APB_FTO_330137
|
1744006063NRG24241020230533488
|
|
24/10/2023
|
MALKHAN KOL
|
MALKHAN KOL
|
1744006063WL022107
|
00176
|
IDIB000P517
|
950
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6832
|
MP1744006_241023APB_FTO_330137
|
1744006063NRG24241020230533494
|
|
24/10/2023
|
RAMESH
|
RAMESH
|
1744006063WL022107
|
00176
|
IDIB000P517
|
760
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6833
|
MP1744006_241023APB_FTO_330137
|
1744006063NRG24241020230533498
|
|
24/10/2023
|
JAYBHAN
|
JAYBHAN
|
1744006063WL022107
|
00176
|
IDIB000P517
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6834
|
MP1744006_241023APB_FTO_330137
|
1744006063NRG24241020230533499
|
|
24/10/2023
|
kamal
|
kamal
|
1744006063WL022107
|
00176
|
IDIB000P517
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6835
|
MP1744006_241023APB_FTO_330137
|
1744006063NRG24241020230533501
|
|
24/10/2023
|
Prem Bai
|
Prem Bai
|
1744006063WL022107
|
00176
|
IDIB000P517
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6836
|
MP1744006_241023APB_FTO_330137
|
1744006063NRG24241020230533515
|
|
24/10/2023
|
MOHAN
|
MOHAN
|
1744006063WL022107
|
00176
|
IDIB000P517
|
380
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6837
|
MP1744006_270224APB_FTO_476895
|
1744006063NRG24270220240860834
|
301824280
|
27/02/2024
|
SUKHCHEN
|
SUKHCHEN
|
1744006063WL032955
|
00176
|
IDIB000P517
|
1176
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6838
|
MP1744006_270224APB_FTO_476895
|
1744006063NRG24270220240860861
|
301824280
|
27/02/2024
|
bMUNNI BAI
|
bMUNNI BAI
|
1744006063WL032955
|
00176
|
IDIB000P517
|
980
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6839
|
MP1744006_030923APB_FTO_247331
|
1744006069NRG24030920230396494
|
067166039
|
03/09/2023
|
Ashok Singh
|
Ashok Singh
|
1744006069WL016804
|
00415
|
SBIN0005508
|
160
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6840
|
MP1744006_170423APB_FTO_10823
|
1744006069NRG24170420230002891
|
639208435
|
17/04/2023
|
Ashok Kumar
|
Ashok Kumar
|
1744006069WL000266
|
00176
|
IDIB000P517
|
1080
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6841
|
MP1744006_041123APB_FTO_345761
|
1744006070NRG24041120230565972
|
|
04/11/2023
|
naval
|
naval
|
1744006070WL023198
|
00176
|
IDIB000P517
|
820
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
MP1744006_300623APB_FTO_139411
|
1744006072NRG24300620230245260
|
799947015
|
30/06/2023
|
KHUSBU
|
KHUSBU
|
1744006072WL009777
|
00089
|
CBIN0281687
|
820
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6843
|
MP1744006_010623APB_FTO_68471
|
1744006073NRG24010620230113971
|
216589098
|
01/06/2023
|
SUSHEL
|
SUSHEL
|
1744006073WL005948
|
00089
|
CBIN0281687
|
1182
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6844
|
MP1744006_010623APB_FTO_68471
|
1744006073NRG24010620230114041
|
216589098
|
01/06/2023
|
KOSHA BAI
|
KOSHA BAI
|
1744006073WL005951
|
00089
|
CBIN0281687
|
1182
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6845
|
MP1744006_031123APB_FTO_344812
|
1744006073NRG24031120230562990
|
|
03/11/2023
|
dileep
|
dileep
|
1744006073WL023058
|
00176
|
IDIB000P517
|
950
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6846
|
MP1744006_120224APB_FTO_460457
|
1744006073NRG24120220240815956
|
303701886
|
12/02/2024
|
NARENDRA SINGH
|
NARENDRA SINGH
|
1744006073WL031662
|
00089
|
CBIN0281687
|
1110
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6847
|
MP1744004_220823APB_FTO_229561
|
1744004000NRG24220820230361947
|
735347110
|
22/08/2023
|
munnilal
|
munnilal
|
1744004WL015558
|
00415
|
SBIN0009095
|
1000
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6848
|
MP1744004_270523APB_FTO_60559
|
1744004000NRG24270520230092547
|
078852379
|
27/05/2023
|
uma bai kol
|
uma bai kol
|
1744004WL005182
|
00048
|
BKID0009414
|
1140
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6849
|
MP1744004_220124APB_FTO_439900
|
1744004002NRG24220120240748165
|
|
22/01/2024
|
Manjo
|
Manjo
|
1744004002WL029967
|
00045
|
BARB0KATNIX
|
360
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6850
|
MP1744004_030723APB_FTO_145414
|
1744004003NRG24030720230258311
|
799586435
|
03/07/2023
|
tarabai
|
tarabai
|
1744004003WL010157
|
00415
|
SBIN0009095
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6851
|
MP1744004_260224APB_FTO_475196
|
1744004003NRG24250220240854519
|
302064902
|
26/02/2024
|
phool mati
|
phool mati
|
1744004003WL032751
|
00089
|
CBIN0282237
|
1085
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6852
|
MP1744004_220124APB_FTO_439900
|
1744004005NRG24220120240748102
|
|
22/01/2024
|
amka bai
|
amka bai
|
1744004005WL029965
|
00415
|
SBIN0009095
|
10
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6853
|
MP1744004_260224APB_FTO_475196
|
1744004008NRG24250220240854395
|
302064902
|
26/02/2024
|
Poonam singh
|
Poonam singh
|
1744004008WL032748
|
00415
|
SBIN0007714
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6854
|
MP1744004_300523APB_FTO_65070
|
1744004010NRG24300520230105585
|
134284945
|
30/05/2023
|
belsa bai
|
belsa bai
|
1744004010WL005647
|
00415
|
SBIN0009095
|
900
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
MP1744004_271023APB_FTO_334825
|
1744004018NRG24261020230545164
|
|
27/10/2023
|
vinod
|
vinod
|
1744004018WL022370
|
00415
|
SBIN0004643
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
MP1744004_200423APB_FTO_13399
|
1744004034NRG24190420230004960
|
647451354
|
20/04/2023
|
govind
|
govind
|
1744004034WL000422
|
00048
|
BKID0009414
|
945
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6857
|
MP1744004_240623APB_FTO_124669
|
1744004035NRG24240620230219705
|
591133990
|
24/06/2023
|
dulariya
|
dulariya
|
1744004035WL009004
|
00048
|
BKID0009414
|
362
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6858
|
MP1744004_030723APB_FTO_145414
|
1744004037NRG24030720230258965
|
799586435
|
03/07/2023
|
radha
|
radha
|
1744004037WL010184
|
00048
|
BKID0009414
|
900
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6859
|
MP1744004_030723APB_FTO_145414
|
1744004037NRG24030720230258993
|
799586435
|
03/07/2023
|
durga bai
|
durga bai
|
1744004037WL010184
|
00048
|
BKID0009414
|
900
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6860
|
MP1744004_030723APB_FTO_145414
|
1744004037NRG24030720230259001
|
799586435
|
03/07/2023
|
shanta
|
shanta
|
1744004037WL010184
|
00048
|
BKID0009414
|
600
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6861
|
MP1744004_030723APB_FTO_145414
|
1744004037NRG24030720230259064
|
799586435
|
03/07/2023
|
LAXMI
|
LAXMI
|
1744004037WL010184
|
00415
|
SBIN0004643
|
900
|
13/07/2023
|
A/c Blocked or Frozen
|
6862
|
MP1744004_250523APB_FTO_57442
|
1744004037NRG24250520230086219
|
079472092
|
25/05/2023
|
radha
|
radha
|
1744004037WL004966
|
00048
|
BKID0009414
|
1200
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6863
|
MP1744004_250523APB_FTO_57442
|
1744004037NRG24250520230086233
|
079472092
|
25/05/2023
|
munni bai
|
munni bai
|
1744004037WL004966
|
00048
|
BKID0009414
|
1000
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6864
|
MP1744004_250523APB_FTO_57442
|
1744004037NRG24250520230086238
|
079472092
|
25/05/2023
|
suna
|
suna
|
1744004037WL004966
|
00048
|
BKID0009414
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6865
|
MP1744004_250523APB_FTO_57442
|
1744004037NRG24250520230086241
|
079472092
|
25/05/2023
|
shanta
|
shanta
|
1744004037WL004966
|
00048
|
BKID0009414
|
1200
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6866
|
MP1744004_250523APB_FTO_57442
|
1744004037NRG24250520230086255
|
079472092
|
25/05/2023
|
puniya
|
puniya
|
1744004037WL004966
|
00048
|
BKID0009414
|
1200
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6867
|
MP1744004_250523APB_FTO_57442
|
1744004037NRG24250520230086256
|
079472092
|
25/05/2023
|
kashibai
|
kashibai
|
1744004037WL004966
|
00048
|
BKID0009414
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6868
|
MP1744004_250523APB_FTO_57442
|
1744004037NRG24250520230086284
|
079472092
|
25/05/2023
|
thaman
|
thaman
|
1744004037WL004966
|
00048
|
BKID0009414
|
1000
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6869
|
MP1744004_250523APB_FTO_57442
|
1744004037NRG24250520230086285
|
079472092
|
25/05/2023
|
shanti
|
shanti
|
1744004037WL004966
|
00048
|
BKID0009414
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6870
|
MP1744004_250523APB_FTO_57442
|
1744004037NRG24250520230086300
|
079472092
|
25/05/2023
|
rajkumari
|
rajkumari
|
1744004037WL004966
|
00048
|
BKID0009414
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6871
|
MP1744004_250523APB_FTO_57442
|
1744004037NRG24250520230086320
|
079472092
|
25/05/2023
|
peeran bee
|
peeran bee
|
1744004037WL004966
|
00048
|
BKID0009414
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6872
|
MP1744004_230423APB_FTO_15524
|
1744004039NRG24230420230007797
|
646121505
|
23/04/2023
|
mukesh
|
mukesh
|
1744004039WL000729
|
00415
|
SBIN0004643
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
MP1744004_270623APB_FTO_130715
|
1744004039NRG24270620230229870
|
702139328
|
27/06/2023
|
mukesh yadav
|
mukesh yadav
|
1744004039WL009301
|
00415
|
SBIN0004643
|
480
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6874
|
MP1744004_200723FTO_177519
|
1744004040NRG24200720230299884
|
210006450
|
20/07/2023
|
angad
|
angad
|
1744004040WL012108
|
00415
|
SBIN0004643
|
1050
|
28/07/2023
|
Account closed
|
6875
|
MP1744004_251023APB_FTO_332107
|
1744004043NRG24251020230539674
|
|
25/10/2023
|
sugreem
|
sugreem
|
1744004043WL022246
|
00415
|
SBIN0004643
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6876
|
MP1744004_220124APB_FTO_439900
|
1744004046NRG24220120240747958
|
|
22/01/2024
|
aneeta bai
|
aneeta bai
|
1744004046WL029964
|
00415
|
SBIN0005401
|
788
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6877
|
MP1744004_220124APB_FTO_439900
|
1744004046NRG24220120240748056
|
|
22/01/2024
|
UMESH KUMAR LODHI
|
UMESH KUMAR LODHI
|
1744004046WL029964
|
00045
|
BARB0KYMORE
|
788
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6878
|
MP1744004_200423APB_FTO_13399
|
1744004049NRG24200420230005391
|
647451354
|
20/04/2023
|
mamta
|
mamta
|
1744004049WL000465
|
00415
|
SBIN0004643
|
25
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6879
|
MP1744004_250623APB_FTO_126548
|
1744004052NRG24250620230221521
|
591027961
|
25/06/2023
|
RENU
|
RENU
|
1744004052WL009054
|
00045
|
BARB0VIJAYR
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6880
|
MP1744004_270523APB_FTO_60559
|
1744004060NRG24270520230093727
|
078852379
|
27/05/2023
|
RAMNARESH
|
RAMNARESH
|
1744004060WL005205
|
00048
|
BKID0009414
|
1400
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6881
|
MP1744004_280224APB_FTO_478140
|
1744004060NRG24280220240862280
|
301728203
|
28/02/2024
|
ashok
|
ashok
|
1744004060WL033017
|
00048
|
BKID0009414
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6882
|
MP1744004_280224APB_FTO_478140
|
1744004060NRG24280220240862290
|
301728203
|
28/02/2024
|
baisakhu
|
baisakhu
|
1744004060WL033017
|
00048
|
BKID0009414
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6883
|
MP1744004_280224APB_FTO_478140
|
1744004060NRG24280220240862309
|
301728203
|
28/02/2024
|
brajmohan
|
brajmohan
|
1744004060WL033017
|
00048
|
BKID0009414
|
400
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6884
|
MP1744004_280224APB_FTO_478140
|
1744004060NRG24280220240862310
|
301728203
|
28/02/2024
|
Munni
|
Munni
|
1744004060WL033017
|
00048
|
BKID0009414
|
400
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6885
|
MP1744004_250523APB_FTO_57442
|
1744004063NRG24250520230086813
|
079472092
|
25/05/2023
|
laxmi
|
laxmi
|
1744004063WL004997
|
00048
|
BKID0009414
|
1020
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6886
|
MP1744004_260224APB_FTO_476169
|
1744004074NRG24260220240858702
|
301936448
|
26/02/2024
|
siya bai
|
siya bai
|
1744004074WL032882
|
00354
|
PUNB0139100
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6887
|
MP1744004_240623APB_FTO_124669
|
1744004075NRG24190620230189962
|
591133990
|
24/06/2023
|
shilochna
|
shilochna
|
1744004075WL008259
|
00354
|
PUNB0139100
|
1000
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6888
|
MP1744004_251023APB_FTO_332107
|
1744004075NRG24251020230540025
|
|
25/10/2023
|
neeta
|
neeta
|
1744004075WL022251
|
00354
|
PUNB0139100
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6889
|
MP1744004_251023APB_FTO_332107
|
1744004075NRG24251020230540027
|
|
25/10/2023
|
meena
|
meena
|
1744004075WL022251
|
00354
|
PUNB0139100
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6890
|
MP1744004_190723APB_FTO_175270
|
1744004076NRG24190720230297591
|
107136512
|
19/07/2023
|
SUHADRI BAI KOL
|
SUHADRI BAI KOL
|
1744004076WL011972
|
00415
|
SBIN0007714
|
850
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6891
|
MP1744004_190723APB_FTO_175270
|
1744004076NRG24190720230297599
|
107136512
|
19/07/2023
|
RAMLAL YADAV
|
RAMLAL YADAV
|
1744004076WL011972
|
00697
|
BKID0MG1230
|
1020
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6892
|
MP1744004_200423APB_FTO_13399
|
1744004077NRG24190420230004525
|
647451354
|
20/04/2023
|
RAJU
|
RAJU
|
1744004077WL000382
|
00354
|
PUNB0139100
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6893
|
MP1744004_190723APB_FTO_175270
|
1744004077NRG24190720230297333
|
107136512
|
19/07/2023
|
Raju Patel
|
Raju Patel
|
1744004077WL011956
|
00354
|
PUNB0139100
|
1200
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6894
|
MP1744004_190723APB_FTO_175270
|
1744004077NRG24190720230297347
|
107136512
|
19/07/2023
|
Munshi Gond
|
Munshi Gond
|
1744004077WL011956
|
00354
|
PUNB0139100
|
1000
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6895
|
MP1744004_220124APB_FTO_439900
|
1744004078NRG24220120240748503
|
|
22/01/2024
|
RAMADHAR SAHU
|
RAMADHAR SAHU
|
1744004078WL029978
|
00415
|
SBIN0004643
|
900
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6896
|
MP1744005_100523FTO_36387
|
1744005000NRG23280420230854068
|
714529471
|
10/05/2023
|
Anil
|
Anil
|
1744005WL0065910
|
00415
|
SBIN0005491
|
1200
|
16/05/2023
|
No Such Account
|
6897
|
MP1744005_030723APB_FTO_145409
|
1744005000NRG24030720230257322
|
799572882
|
03/07/2023
|
chitra singh
|
chitra singh
|
1744005WL010130
|
00415
|
SBIN0005491
|
1000
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6898
|
MP1744005_050623APB_FTO_74261
|
1744005000NRG24050620230128754
|
261419297
|
05/06/2023
|
kailash
|
kailash
|
1744005WL006506
|
00415
|
SBIN0005491
|
1200
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6899
|
MP1744005_160523FTO_44820
|
1744005000NRG24160520230057908
|
836297974
|
16/05/2023
|
ajeet
|
ajeet
|
1744005WL003766
|
00089
|
CBIN0282274
|
2850
|
24/05/2023
|
No Such Account
|
6900
|
MP1744005_170923FTO_269575
|
1744005000NRG24170920230427185
|
|
17/09/2023
|
sukhchain
|
sukhchain
|
1744005WL018116
|
00089
|
CBIN0282204
|
3315
|
16/11/2023
|
Account Holder Expired
|
6901
|
MP1744005_190623APB_FTO_109353
|
1744005000NRG24190620230191969
|
513393121
|
19/06/2023
|
ramesh
|
ramesh
|
1744005WL008308
|
00415
|
SBIN0005491
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6902
|
MP1744005_191023APB_FTO_325383
|
1744005000NRG24191020230520070
|
|
19/10/2023
|
Jayanti
|
Jayanti
|
1744005WL021641
|
00089
|
CBIN0282204
|
368
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6903
|
MP1744005_221023APB_FTO_328450
|
1744005000NRG24211020230526929
|
|
22/10/2023
|
Pramod
|
Pramod
|
1744005WL021878
|
00415
|
SBIN0005491
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6904
|
MP1744005_221123FTO_362284
|
1744005000NRG24221120230591061
|
|
22/11/2023
|
Ravi Kumar
|
Ravi Kumar
|
1744005WL0024500
|
00415
|
SBIN0005491
|
1210
|
03/01/2024
|
No Such Account
|
6905
|
MP1744005_221123FTO_362284
|
1744005000NRG24221120230591062
|
|
22/11/2023
|
Ravi Kumar
|
Ravi Kumar
|
1744005WL0024500
|
00415
|
SBIN0005491
|
1210
|
03/01/2024
|
No Such Account
|
6906
|
MP1744005_240423FTO_17246
|
1744005000NRG24240420230009323
|
645266056
|
24/04/2023
|
sangeeta
|
sangeeta
|
1744005WL000876
|
00415
|
SBIN0005491
|
1080
|
12/05/2023
|
Account closed
|
6907
|
MP1744005_271023APB_FTO_334809
|
1744005000NRG24271020230547540
|
|
27/10/2023
|
Pramod
|
Pramod
|
1744005WL022445
|
00415
|
SBIN0005491
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6908
|
MP1744005_170224APB_FTO_467022
|
1744005001NRG24170220240835680
|
303128356
|
17/02/2024
|
raajesh
|
raajesh
|
1744005001WL032166
|
00089
|
CBIN0282204
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6909
|
MP1744005_170224APB_FTO_467022
|
1744005001NRG24170220240835833
|
303128356
|
17/02/2024
|
ranmat
|
ranmat
|
1744005001WL032166
|
00089
|
CBIN0282204
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6910
|
MP1744005_221023APB_FTO_328450
|
1744005001NRG24221020230529782
|
|
22/10/2023
|
ajad
|
ajad
|
1744005001WL021963
|
00415
|
SBIN0005491
|
1000
|
15/11/2023
|
Account closed
|
6911
|
MP1744005_271023APB_FTO_334809
|
1744005001NRG24271020230550066
|
|
27/10/2023
|
ajad
|
ajad
|
1744005001WL022508
|
00415
|
SBIN0005491
|
804
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6912
|
MP1744005_210423APB_FTO_14756
|
1744005002NRG24210420230006362
|
646699158
|
21/04/2023
|
videsh Rai
|
videsh Rai
|
1744005002WL000543
|
00089
|
CBIN0282204
|
1104
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6913
|
MP1744005_210423APB_FTO_14756
|
1744005002NRG24210420230006415
|
646699158
|
21/04/2023
|
Neeraj barman
|
Neeraj barman
|
1744005002WL000543
|
00089
|
CBIN0282204
|
1104
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6914
|
MP1744005_190823FTO_226926
|
1744005003NRG24190820230355965
|
728487422
|
19/08/2023
|
daskumar
|
daskumar
|
1744005WL0015211
|
00089
|
CBIN0282204
|
1008
|
25/08/2023
|
Account closed
|
6915
|
MP1744005_111023APB_FTO_314131
|
1744005004NRG24111020230493670
|
|
11/10/2023
|
Ramesh
|
Ramesh
|
1744005004WL020711
|
00089
|
CBIN0282204
|
25
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6916
|
MP1744005_111023APB_FTO_314131
|
1744005004NRG24111020230493688
|
|
11/10/2023
|
rammu prasad
|
rammu prasad
|
1744005004WL020711
|
00415
|
SBIN0005491
|
15
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6917
|
MP1744005_221123FTO_362284
|
1744005004NRG24221120230590872
|
|
22/11/2023
|
Ujiyari
|
Ujiyari
|
1744005WL0024468
|
00089
|
CBIN0282204
|
195
|
03/01/2024
|
No Such Account
|
6918
|
MP1744005_221123FTO_362284
|
1744005004NRG24221120230590873
|
|
22/11/2023
|
rammu prasad
|
rammu prasad
|
1744005WL0024468
|
00415
|
SBIN0005491
|
1200
|
03/01/2024
|
Account closed
|
6919
|
MP1744005_221123FTO_362284
|
1744005004NRG24221120230590874
|
|
22/11/2023
|
rammu prasad
|
rammu prasad
|
1744005WL0024468
|
00415
|
SBIN0005491
|
15
|
03/01/2024
|
Account closed
|
6920
|
MP1744005_221123FTO_362284
|
1744005004NRG24221120230590875
|
|
22/11/2023
|
rammu prasad
|
rammu prasad
|
1744005WL0024468
|
00415
|
SBIN0005491
|
808
|
03/01/2024
|
Account closed
|
6921
|
MP1744005_221123FTO_362284
|
1744005004NRG24221120230590877
|
|
22/11/2023
|
Ranesh Kumar Namdev
|
Ranesh Kumar Namdev
|
1744005WL0024468
|
00415
|
SBIN0005491
|
800
|
03/01/2024
|
Account closed
|
6922
|
MP1744005_221123FTO_362284
|
1744005004NRG24221120230590881
|
|
22/11/2023
|
rammu prasad
|
rammu prasad
|
1744005WL0024468
|
00415
|
SBIN0005491
|
1212
|
03/01/2024
|
Account closed
|
6923
|
MP1744005_190623APB_FTO_109353
|
1744005005NRG24190620230190118
|
513393121
|
19/06/2023
|
Sunil
|
Sunil
|
1744005005WL008265
|
00089
|
CBIN0282204
|
1098
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6924
|
MP1744005_190623APB_FTO_109353
|
1744005005NRG24190620230190121
|
513393121
|
19/06/2023
|
bhaiyaram
|
bhaiyaram
|
1744005005WL008265
|
00089
|
CBIN0282204
|
1098
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6925
|
MP1744005_190623APB_FTO_109353
|
1744005005NRG24190620230190141
|
513393121
|
19/06/2023
|
rammu
|
rammu
|
1744005005WL008265
|
00089
|
CBIN0282204
|
366
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6926
|
MP1744005_221123FTO_362284
|
1744005005NRG24221120230590882
|
|
22/11/2023
|
Mithala Bai
|
Mithala Bai
|
1744005WL0024469
|
00089
|
CBIN0282204
|
480
|
03/01/2024
|
No Such Account
|
6927
|
MP1744005_221123FTO_362284
|
1744005005NRG24221120230590902
|
|
22/11/2023
|
GORE LAL
|
GORE LAL
|
1744005WL0024469
|
00415
|
SBIN0005491
|
815
|
03/01/2024
|
Account closed
|
6928
|
MP1744005_230124APB_FTO_441210
|
1744005005NRG24230120240749668
|
|
23/01/2024
|
Rohit
|
Rohit
|
1744005005WL030005
|
00089
|
CBIN0282204
|
221
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6929
|
MP1744005_190623APB_FTO_109353
|
1744005006NRG24190620230191013
|
513393121
|
19/06/2023
|
Brandavan
|
Brandavan
|
1744005006WL008286
|
00089
|
CBIN0282204
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6930
|
MP1744005_190623APB_FTO_109353
|
1744005006NRG24190620230191046
|
513393121
|
19/06/2023
|
MAMTA
|
MAMTA
|
1744005006WL008286
|
00089
|
CBIN0282204
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6931
|
MP1744005_190623APB_FTO_109353
|
1744005006NRG24190620230191114
|
513393121
|
19/06/2023
|
ramswaroop
|
ramswaroop
|
1744005006WL008287
|
00415
|
SBIN0005491
|
840
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6932
|
MP1744005_221023APB_FTO_328450
|
1744005006NRG24211020230526795
|
|
22/10/2023
|
pannalal
|
pannalal
|
1744005006WL021874
|
00048
|
BKID0NAMRGB
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6933
|
MP1744005_221123FTO_362284
|
1744005007NRG24221120230589878
|
|
22/11/2023
|
pahalvan
|
pahalvan
|
1744005WL0024387
|
00089
|
CBIN0282204
|
660
|
03/01/2024
|
Account closed
|
6934
|
MP1744005_030723APB_FTO_145409
|
1744005010NRG24030720230255614
|
799572882
|
03/07/2023
|
gyani
|
gyani
|
1744005010WL010072
|
00089
|
CBIN0282204
|
1026
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6935
|
MP1744005_040523APB_FTO_28798
|
1744005010NRG24040520230026948
|
689214344
|
04/05/2023
|
jabahar
|
jabahar
|
1744005010WL002084
|
00089
|
CBIN0282204
|
1068
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6936
|
MP1744005_050623APB_FTO_74261
|
1744005010NRG24050620230129397
|
261419297
|
05/06/2023
|
Suhadra Bai
|
Suhadra Bai
|
1744005010WL006531
|
00089
|
CBIN0282204
|
966
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6937
|
MP1744005_170224APB_FTO_467022
|
1744005010NRG24170220240834850
|
303128356
|
17/02/2024
|
Gyani
|
Gyani
|
1744005010WL032143
|
00415
|
SBIN0005491
|
900
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6938
|
MP1744005_170224APB_FTO_467022
|
1744005010NRG24170220240834851
|
303128356
|
17/02/2024
|
Dharam das
|
Dharam das
|
1744005010WL032143
|
00089
|
CBIN0282204
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6939
|
MP1744005_170224APB_FTO_467022
|
1744005010NRG24170220240834917
|
303128356
|
17/02/2024
|
Lalit
|
Lalit
|
1744005010WL032143
|
00089
|
CBIN0282204
|
900
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6940
|
MP1744005_170224APB_FTO_467022
|
1744005010NRG24170220240834934
|
303128356
|
17/02/2024
|
anusiya
|
anusiya
|
1744005010WL032143
|
00089
|
CBIN0282204
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6941
|
MP1744005_170224APB_FTO_467022
|
1744005010NRG24170220240834935
|
303128356
|
17/02/2024
|
Jyoti
|
Jyoti
|
1744005010WL032143
|
00089
|
CBIN0282204
|
1080
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6942
|
MP1744005_170224APB_FTO_467022
|
1744005010NRG24170220240834961
|
303128356
|
17/02/2024
|
Binod
|
Binod
|
1744005010WL032143
|
00415
|
SBIN0005491
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6943
|
MP1744005_230124APB_FTO_441210
|
1744005011NRG24230120240751019
|
|
23/01/2024
|
dare
|
dare
|
1744005011WL030047
|
00089
|
CBIN0282204
|
1074
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6944
|
MP1744005_230124APB_FTO_441210
|
1744005011NRG24230120240751021
|
|
23/01/2024
|
arvind kumar
|
arvind kumar
|
1744005011WL030047
|
00089
|
CBIN0282204
|
1074
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6945
|
MP1744005_240723APB_FTO_184597
|
1744005011NRG24240720230307756
|
207628252
|
24/07/2023
|
neeraj
|
neeraj
|
1744005011WL012563
|
00415
|
SBIN0005491
|
1104
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6946
|
MP1744005_240723APB_FTO_184597
|
1744005011NRG24240720230307758
|
207628252
|
24/07/2023
|
shakun bai
|
shakun bai
|
1744005011WL012563
|
00415
|
SBIN0005491
|
1104
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6947
|
MP1744005_221123APB_FTO_362277
|
1744005012NRG24211120230589067
|
|
22/11/2023
|
santosh patel
|
santosh patel
|
1744005012WL024335
|
00089
|
CBIN0282204
|
2160
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6948
|
MP1744005_120224APB_FTO_461478
|
1744005013NRG24120220240818622
|
303550890
|
12/02/2024
|
ujyar
|
ujyar
|
1744005013WL031739
|
00089
|
CBIN0282204
|
660
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6949
|
MP1744005_221123FTO_362284
|
1744005013NRG24221120230589998
|
|
22/11/2023
|
bedilal
|
bedilal
|
1744005WL0024403
|
00089
|
CBIN0282204
|
194
|
03/01/2024
|
Account closed
|
6950
|
MP1744005_030723APB_FTO_145409
|
1744005016NRG24030720230259646
|
799572882
|
03/07/2023
|
Pammi bai
|
Pammi bai
|
1744005016WL010196
|
00089
|
CBIN0282204
|
390
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6951
|
MP1744005_170224APB_FTO_467022
|
1744005016NRG24160220240833317
|
303128356
|
17/02/2024
|
Pancham
|
Pancham
|
1744005016WL032104
|
00089
|
CBIN0282204
|
1176
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6952
|
MP1744005_121023APB_FTO_315662
|
1744005017NRG24121020230497551
|
|
12/10/2023
|
sawita bai
|
sawita bai
|
1744005017WL020864
|
00089
|
CBIN0282204
|
1000
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6953
|
MP1744005_121023APB_FTO_315662
|
1744005017NRG24121020230497554
|
|
12/10/2023
|
sateesh kumar
|
sateesh kumar
|
1744005017WL020864
|
00089
|
CBIN0282204
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6954
|
MP1744005_121023APB_FTO_315662
|
1744005017NRG24121020230497569
|
|
12/10/2023
|
rani bai
|
rani bai
|
1744005017WL020864
|
00089
|
CBIN0282204
|
1000
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6955
|
MP1744005_260224APB_FTO_475037
|
1744005019NRG24240220240852203
|
302066424
|
26/02/2024
|
SONU KUMAR
|
SONU KUMAR
|
1744005019WL032701
|
00415
|
SBIN0005491
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6956
|
MP1744005_260224APB_FTO_475037
|
1744005019NRG24240220240852216
|
302066424
|
26/02/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
1744005019WL032701
|
00415
|
SBIN0005491
|
570
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6957
|
MP1744005_260224APB_FTO_475037
|
1744005019NRG24240220240852247
|
302066424
|
26/02/2024
|
Rahul
|
Rahul
|
1744005019WL032701
|
00415
|
SBIN0005491
|
760
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6958
|
MP1744005_260224APB_FTO_475037
|
1744005019NRG24240220240852252
|
302066424
|
26/02/2024
|
Ramdas choudhary
|
Ramdas choudhary
|
1744005019WL032701
|
00415
|
SBIN0005491
|
570
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6959
|
MP1744005_111023APB_FTO_314131
|
1744005020NRG24111020230494490
|
|
11/10/2023
|
anand kumar
|
anand kumar
|
1744005020WL020734
|
00415
|
SBIN0005491
|
1000
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6960
|
MP1744005_111023APB_FTO_314131
|
1744005020NRG24111020230494514
|
|
11/10/2023
|
Kamlesh
|
Kamlesh
|
1744005020WL020734
|
00688
|
FINO0001446
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6961
|
MP1744005_111023APB_FTO_314131
|
1744005020NRG24111020230494515
|
|
11/10/2023
|
amit
|
amit
|
1744005020WL020734
|
00415
|
SBIN0005491
|
1000
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6962
|
MP1744005_111023APB_FTO_314131
|
1744005020NRG24111020230494517
|
|
11/10/2023
|
ramsajivan
|
ramsajivan
|
1744005020WL020734
|
00415
|
SBIN0005491
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6963
|
MP1744005_111023APB_FTO_314131
|
1744005020NRG24111020230494520
|
|
11/10/2023
|
ramakant
|
ramakant
|
1744005020WL020734
|
00415
|
SBIN0005491
|
1000
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6964
|
MP1744005_111023APB_FTO_314131
|
1744005020NRG24111020230494580
|
|
11/10/2023
|
ramkesh
|
ramkesh
|
1744005020WL020734
|
00415
|
SBIN0005491
|
1000
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6965
|
MP1744005_221123FTO_362284
|
1744005020NRG24221120230590180
|
|
22/11/2023
|
Baburam Lodhi
|
Baburam Lodhi
|
1744005WL0024409
|
00697
|
BKID0MG1231
|
1080
|
03/01/2024
|
No Such Account
|
6966
|
MP1744005_260224APB_FTO_475037
|
1744005020NRG24250220240853403
|
302066424
|
26/02/2024
|
Rajkumari
|
Rajkumari
|
1744005020WL032735
|
00415
|
SBIN0005491
|
996
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6967
|
MP1744005_260224APB_FTO_475037
|
1744005020NRG24250220240853411
|
302066424
|
26/02/2024
|
sunita bai
|
sunita bai
|
1744005020WL032735
|
00415
|
SBIN0005491
|
996
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6968
|
MP1744005_260224APB_FTO_475037
|
1744005020NRG24250220240853424
|
302066424
|
26/02/2024
|
javahar
|
javahar
|
1744005020WL032735
|
00089
|
CBIN0282204
|
996
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6969
|
MP1744005_260224APB_FTO_475037
|
1744005020NRG24250220240853429
|
302066424
|
26/02/2024
|
satyanarayan
|
satyanarayan
|
1744005020WL032735
|
00415
|
SBIN0005491
|
996
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6970
|
MP1744005_111023APB_FTO_314131
|
1744005021NRG24101020230491297
|
|
11/10/2023
|
lakhan lal
|
lakhan lal
|
1744005021WL020600
|
00415
|
SBIN0005491
|
1110
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6971
|
MP1744005_111023APB_FTO_314131
|
1744005021NRG24101020230491304
|
|
11/10/2023
|
KOSA BAI
|
KOSA BAI
|
1744005021WL020600
|
00089
|
CBIN0282204
|
1110
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6972
|
MP1744005_111023APB_FTO_314131
|
1744005021NRG24101020230491310
|
|
11/10/2023
|
dharvendra
|
dharvendra
|
1744005021WL020600
|
00089
|
CBIN0282204
|
1110
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6973
|
MP1744005_111023APB_FTO_314131
|
1744005021NRG24101020230491328
|
|
11/10/2023
|
Jitendra
|
Jitendra
|
1744005021WL020600
|
00415
|
SBIN0005491
|
1110
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6974
|
MP1744005_111023APB_FTO_314131
|
1744005021NRG24101020230491330
|
|
11/10/2023
|
kanchan
|
kanchan
|
1744005021WL020600
|
00691
|
IPOS0000001
|
1110
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6975
|
MP1744005_111023APB_FTO_314131
|
1744005021NRG24111020230492535
|
|
11/10/2023
|
suneeta bai
|
suneeta bai
|
1744005021WL020650
|
00415
|
SBIN0005491
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6976
|
MP1744005_111023APB_FTO_314131
|
1744005021NRG24111020230492539
|
|
11/10/2023
|
ramswaroop
|
ramswaroop
|
1744005021WL020650
|
00415
|
SBIN0005491
|
1080
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6977
|
MP1744005_111023APB_FTO_314131
|
1744005021NRG24111020230492543
|
|
11/10/2023
|
jugal kishor
|
jugal kishor
|
1744005021WL020650
|
00415
|
SBIN0005491
|
1080
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6978
|
MP1744005_221123FTO_362284
|
1744005021NRG24221120230590795
|
|
22/11/2023
|
satya narayan
|
satya narayan
|
1744005WL0024462
|
00415
|
SBIN0005491
|
1000
|
03/01/2024
|
No Such Account
|
6979
|
MP1744005_221123FTO_362284
|
1744005021NRG24221120230590797
|
|
22/11/2023
|
radha bai
|
radha bai
|
1744005WL0024462
|
00415
|
SBIN0005491
|
540
|
03/01/2024
|
No Such Account
|
6980
|
MP1744005_221123FTO_362284
|
1744005021NRG24221120230590803
|
|
22/11/2023
|
dhaneeram
|
dhaneeram
|
1744005WL0024462
|
00415
|
SBIN0005491
|
900
|
03/01/2024
|
Account closed
|
6981
|
MP1744005_221123FTO_362284
|
1744005021NRG24221120230590831
|
|
22/11/2023
|
RAMSANEH
|
RAMSANEH
|
1744005WL0024462
|
00703
|
AIRP0000001
|
1080
|
03/01/2024
|
Account closed
|
6982
|
MP1744005_221123FTO_362284
|
1744005021NRG24221120230590832
|
|
22/11/2023
|
RAMSANEH
|
RAMSANEH
|
1744005WL0024462
|
00703
|
AIRP0000001
|
1080
|
03/01/2024
|
Account closed
|
6983
|
MP1744005_221123FTO_362284
|
1744005021NRG24221120230590839
|
|
22/11/2023
|
dhaneeram
|
dhaneeram
|
1744005WL0024462
|
00415
|
SBIN0005491
|
1080
|
03/01/2024
|
Account closed
|
6984
|
MP1744005_271023APB_FTO_334809
|
1744005021NRG24261020230545444
|
|
27/10/2023
|
Fool bai
|
Fool bai
|
1744005021WL022378
|
00415
|
SBIN0005491
|
1080
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6985
|
MP1744005_271023APB_FTO_334809
|
1744005021NRG24261020230545446
|
|
27/10/2023
|
Kailash
|
Kailash
|
1744005021WL022378
|
00089
|
CBIN0282204
|
1080
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6986
|
MP1744005_271023APB_FTO_334809
|
1744005021NRG24261020230545452
|
|
27/10/2023
|
dharvendra
|
dharvendra
|
1744005021WL022378
|
00089
|
CBIN0282204
|
1080
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6987
|
MP1744005_230124APB_FTO_441210
|
1744005022NRG24220120240748309
|
|
23/01/2024
|
ramkishor
|
ramkishor
|
1744005022WL029972
|
00089
|
CBIN0282204
|
1170
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6988
|
MP1744005_221123FTO_362284
|
1744005022NRG24221120230590647
|
|
22/11/2023
|
SIVKUMAR MEHARA
|
SIVKUMAR MEHARA
|
1744005WL0024456
|
00415
|
SBIN0005491
|
1308
|
03/01/2024
|
No Such Account
|
6989
|
MP1744005_221123FTO_362284
|
1744005022NRG24221120230590648
|
|
22/11/2023
|
KAMALA BAI MEHARA
|
KAMALA BAI MEHARA
|
1744005WL0024456
|
00415
|
SBIN0005491
|
1308
|
03/01/2024
|
No Such Account
|
6990
|
MP1744005_221123FTO_362284
|
1744005022NRG24221120230590649
|
|
22/11/2023
|
SIVKUMAR MEHARA
|
SIVKUMAR MEHARA
|
1744005WL0024456
|
00415
|
SBIN0005491
|
1200
|
03/01/2024
|
No Such Account
|
6991
|
MP1744005_221123FTO_362284
|
1744005022NRG24221120230590650
|
|
22/11/2023
|
KAMALA BAI MEHARA
|
KAMALA BAI MEHARA
|
1744005WL0024456
|
00415
|
SBIN0005491
|
1400
|
03/01/2024
|
No Such Account
|
6992
|
MP1744005_221123FTO_362284
|
1744005022NRG24221120230590651
|
|
22/11/2023
|
Radh bai
|
Radh bai
|
1744005WL0024456
|
00089
|
CBIN0282204
|
200
|
03/01/2024
|
No Such Account
|
6993
|
MP1744005_210423APB_FTO_14756
|
1744005024NRG24210420230006553
|
646699158
|
21/04/2023
|
kailash
|
kailash
|
1744005024WL000553
|
00415
|
SBIN0005491
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6994
|
MP1744005_020923APB_FTO_245662
|
1744005031NRG24020920230394854
|
066859091
|
02/09/2023
|
Rajesh Singh
|
Rajesh Singh
|
1744005031WL016745
|
00415
|
SBIN0005491
|
1290
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6995
|
MP1744005_020923APB_FTO_245662
|
1744005031NRG24020920230394866
|
066859091
|
02/09/2023
|
niranjan singh
|
niranjan singh
|
1744005031WL016747
|
00415
|
SBIN0005491
|
1320
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6996
|
MP1744005_160423APB_FTO_9753
|
1744005031NRG24140420230001232
|
649499148
|
16/04/2023
|
seema
|
seema
|
1744005031WL000090
|
00045
|
BARB0KATNIX
|
204
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6997
|
MP1744005_160423APB_FTO_9753
|
1744005031NRG24140420230001234
|
649499148
|
16/04/2023
|
seema
|
seema
|
1744005031WL000090
|
00045
|
BARB0KATNIX
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6998
|
MP1744005_221123FTO_362284
|
1744005033NRG24221120230590849
|
|
22/11/2023
|
Bharat
|
Bharat
|
1744005WL0024464
|
00089
|
CBIN0281638
|
1547
|
03/01/2024
|
No Such Account
|
6999
|
MP1744005_230523APB_FTO_54396
|
1744005035NRG24230520230074460
|
040392121
|
23/05/2023
|
suddhuram
|
suddhuram
|
1744005035WL004522
|
00089
|
CBIN0282023
|
1020
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7000
|
MP1744005_190723FTO_175136
|
1744005036NRG24190720230296136
|
107136295
|
19/07/2023
|
ranjeet
|
ranjeet
|
1744005036WL011879
|
00415
|
SBIN0005491
|
3300
|
22/07/2023
|
No Such Account
|
7001
|
MP1744005_260623FTO_127253
|
1744005036NRG24260620230223595
|
702903939
|
26/06/2023
|
nayeem
|
nayeem
|
1744005036WL009116
|
00415
|
SBIN0005491
|
1428
|
05/07/2023
|
No Such Account
|
7002
|
MP1744005_221123FTO_362284
|
1744005037NRG24221120230589769
|
|
22/11/2023
|
Vanmali
|
Vanmali
|
1744005WL0024375
|
00415
|
SBIN0005491
|
1000
|
03/01/2024
|
Account closed
|
7003
|
MP1744005_261023APB_FTO_332545
|
1744005037NRG24261020230542911
|
|
26/10/2023
|
Reetu
|
Reetu
|
1744005037WL022306
|
00415
|
SBIN0005491
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7004
|
MP1744005_221123FTO_362284
|
1744005039NRG24221120230590621
|
|
22/11/2023
|
Karan
|
Karan
|
1744005WL0024449
|
00415
|
SBIN0005491
|
912
|
03/01/2024
|
Account closed
|
7005
|
MP1744005_221123FTO_362284
|
1744005039NRG24221120230590622
|
|
22/11/2023
|
Karan
|
Karan
|
1744005WL0024449
|
00415
|
SBIN0005491
|
456
|
03/01/2024
|
Account closed
|
7006
|
MP1744005_140523APB_FTO_40943
|
1744005042NRG24130520230050802
|
775837901
|
14/05/2023
|
ANIL
|
ANIL
|
1744005042WL003389
|
00415
|
SBIN0005491
|
600
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7007
|
MP1744005_230124APB_FTO_441210
|
1744005042NRG24230120240750194
|
|
23/01/2024
|
cheti bai
|
cheti bai
|
1744005042WL030027
|
00089
|
CBIN0282274
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7008
|
MP1744005_230124APB_FTO_441210
|
1744005042NRG24230120240750218
|
|
23/01/2024
|
shreeram
|
shreeram
|
1744005042WL030027
|
00415
|
SBIN0005491
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7009
|
MP1744005_230124APB_FTO_441210
|
1744005042NRG24230120240750219
|
|
23/01/2024
|
Appo
|
Appo
|
1744005042WL030027
|
00089
|
CBIN0282274
|
1000
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7010
|
MP1744005_120224APB_FTO_461478
|
1744005044NRG24120220240817297
|
303550890
|
12/02/2024
|
rajkumar
|
rajkumar
|
1744005044WL031704
|
00415
|
SBIN0005491
|
1000
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7011
|
MP1744005_120224APB_FTO_461478
|
1744005044NRG24120220240817312
|
303550890
|
12/02/2024
|
neelu bai
|
neelu bai
|
1744005044WL031704
|
00089
|
CBIN0282274
|
600
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7012
|
MP1744005_120224APB_FTO_461478
|
1744005044NRG24120220240817316
|
303550890
|
12/02/2024
|
kailash patel
|
kailash patel
|
1744005044WL031704
|
00089
|
CBIN0282274
|
600
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7013
|
MP1744005_120224APB_FTO_461478
|
1744005044NRG24120220240817326
|
303550890
|
12/02/2024
|
sanjay
|
sanjay
|
1744005044WL031704
|
00415
|
SBIN0004908
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7014
|
MP1744005_120224APB_FTO_461478
|
1744005044NRG24120220240817330
|
303550890
|
12/02/2024
|
Manish
|
Manish
|
1744005044WL031704
|
00089
|
CBIN0282274
|
600
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7015
|
MP1744005_120224APB_FTO_461478
|
1744005044NRG24120220240817352
|
303550890
|
12/02/2024
|
mathura
|
mathura
|
1744005044WL031704
|
00089
|
CBIN0282274
|
800
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7016
|
MP1744005_120224APB_FTO_461478
|
1744005044NRG24120220240817358
|
303550890
|
12/02/2024
|
enul shah
|
enul shah
|
1744005044WL031704
|
00089
|
CBIN0282274
|
600
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7017
|
MP1744005_140823FTO_218719
|
1744005045NRG24140820230347924
|
679038307
|
14/08/2023
|
Laxmi Kori
|
Laxmi Kori
|
1744005045WL014717
|
00089
|
CBIN0282274
|
1170
|
23/08/2023
|
No Such Account
|
7018
|
MP1744005_140823FTO_218719
|
1744005045NRG24140820230347935
|
679038307
|
14/08/2023
|
prahlad
|
prahlad
|
1744005045WL014717
|
00089
|
CBIN0282274
|
1170
|
23/08/2023
|
No Such Account
|
7019
|
MP1744005_140823FTO_218719
|
1744005045NRG24140820230347993
|
679038307
|
14/08/2023
|
Guddu Adivasi
|
Guddu Adivasi
|
1744005045WL014717
|
00089
|
CBIN0282274
|
1170
|
23/08/2023
|
No Such Account
|
7020
|
MP1744005_191023APB_FTO_325383
|
1744005048NRG24191020230521029
|
|
19/10/2023
|
santosh
|
santosh
|
1744005048WL021670
|
00415
|
SBIN0005491
|
995
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7021
|
MP1744005_191023APB_FTO_325383
|
1744005048NRG24191020230521039
|
|
19/10/2023
|
umarani
|
umarani
|
1744005048WL021670
|
00415
|
SBIN0005491
|
1194
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7022
|
MP1744005_191023APB_FTO_325383
|
1744005048NRG24191020230521043
|
|
19/10/2023
|
gendlal
|
gendlal
|
1744005048WL021670
|
00415
|
SBIN0005491
|
796
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7023
|
MP1744005_191023APB_FTO_325383
|
1744005048NRG24191020230521054
|
|
19/10/2023
|
Durgesh Kumar
|
Durgesh Kumar
|
1744005048WL021670
|
00691
|
IPOS0000001
|
995
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7024
|
MP1744005_191023APB_FTO_325383
|
1744005048NRG24191020230521087
|
|
19/10/2023
|
PRIYANKA GADARIYA
|
PRIYANKA GADARIYA
|
1744005048WL021670
|
00415
|
SBIN0005491
|
398
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7025
|
MP1744005_191023APB_FTO_325383
|
1744005048NRG24191020230521094
|
|
19/10/2023
|
Munna
|
Munna
|
1744005048WL021670
|
00415
|
SBIN0005491
|
1194
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7026
|
MP1744005_191023APB_FTO_325383
|
1744005048NRG24191020230521114
|
|
19/10/2023
|
Seetaram
|
Seetaram
|
1744005048WL021670
|
00415
|
SBIN0005491
|
1194
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7027
|
MP1744005_191023APB_FTO_325383
|
1744005048NRG24191020230521123
|
|
19/10/2023
|
Nidhi Badhai
|
Nidhi Badhai
|
1744005048WL021670
|
00415
|
SBIN0005491
|
1194
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7028
|
MP1744005_221123FTO_362284
|
1744005048NRG24221120230590373
|
|
22/11/2023
|
Munna
|
Munna
|
1744005WL0024425
|
00415
|
SBIN0005491
|
1194
|
03/01/2024
|
Account closed
|
7029
|
MP1744005_261023APB_FTO_332545
|
1744005048NRG24261020230543389
|
|
26/10/2023
|
umarani
|
umarani
|
1744005048WL022317
|
00415
|
SBIN0005491
|
1015
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7030
|
MP1744005_261023APB_FTO_332545
|
1744005048NRG24261020230543400
|
|
26/10/2023
|
Munna
|
Munna
|
1744005048WL022317
|
00415
|
SBIN0005491
|
1015
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7031
|
MP1744005_210423APB_FTO_14756
|
1744005049NRG24210420230006709
|
646699158
|
21/04/2023
|
Bhagwati Bai Sen
|
Bhagwati Bai Sen
|
1744005049WL000562
|
00697
|
BKID0MG1231
|
1050
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7032
|
MP1744005_230523APB_FTO_54396
|
1744005049NRG24230520230078880
|
040392121
|
23/05/2023
|
Bhagwati Bai Sen
|
Bhagwati Bai Sen
|
1744005049WL004687
|
00697
|
BKID0MG1231
|
600
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7033
|
MP1744005_120224APB_FTO_461478
|
1744005050NRG24120220240819238
|
303550890
|
12/02/2024
|
gulab
|
gulab
|
1744005050WL031754
|
00415
|
SBIN0005491
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7034
|
MP1744005_120224APB_FTO_461478
|
1744005050NRG24120220240819287
|
303550890
|
12/02/2024
|
kamla bai
|
kamla bai
|
1744005050WL031754
|
00697
|
BKID0MG1218
|
1025
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7035
|
MP1744005_120224APB_FTO_461478
|
1744005050NRG24120220240819288
|
303550890
|
12/02/2024
|
Lochan
|
Lochan
|
1744005050WL031754
|
00415
|
SBIN0005491
|
1025
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7036
|
MP1744005_120224APB_FTO_461478
|
1744005050NRG24120220240819310
|
303550890
|
12/02/2024
|
shanti bai
|
shanti bai
|
1744005050WL031754
|
00703
|
AIRP0000001
|
1230
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7037
|
MP1744005_120224APB_FTO_461478
|
1744005050NRG24120220240819340
|
303550890
|
12/02/2024
|
savitree
|
savitree
|
1744005050WL031754
|
00415
|
SBIN0005491
|
1230
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7038
|
MP1744005_121023APB_FTO_315662
|
1744005050NRG24121020230495429
|
|
12/10/2023
|
BRAJLAL
|
BRAJLAL
|
1744005050WL020768
|
00415
|
SBIN0005491
|
1230
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7039
|
MP1744005_121023APB_FTO_315662
|
1744005050NRG24121020230495453
|
|
12/10/2023
|
nagesh
|
nagesh
|
1744005050WL020768
|
00089
|
CBIN0281638
|
1230
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7040
|
MP1744005_121023APB_FTO_315662
|
1744005050NRG24121020230497600
|
|
12/10/2023
|
pursottam
|
pursottam
|
1744005050WL020866
|
00697
|
BKID0NAMRGB
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7041
|
MP1744005_121023APB_FTO_315662
|
1744005050NRG24121020230497605
|
|
12/10/2023
|
jayram
|
jayram
|
1744005050WL020866
|
00697
|
BKID0MG1218
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7042
|
MP1744005_121023APB_FTO_315662
|
1744005050NRG24121020230497606
|
|
12/10/2023
|
govind
|
govind
|
1744005050WL020866
|
00697
|
BKID0MG1218
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7043
|
MP1744005_121023APB_FTO_315662
|
1744005050NRG24121020230497613
|
|
12/10/2023
|
gumta bai
|
gumta bai
|
1744005050WL020866
|
00697
|
BKID0MG1218
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7044
|
MP1744005_121023APB_FTO_315662
|
1744005050NRG24121020230497657
|
|
12/10/2023
|
SUKHDEV
|
SUKHDEV
|
1744005050WL020866
|
00415
|
SBIN0005491
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7045
|
MP1744005_121023APB_FTO_315662
|
1744005050NRG24121020230497661
|
|
12/10/2023
|
raju barman
|
raju barman
|
1744005050WL020866
|
00415
|
SBIN0005491
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7046
|
MP1744005_121023APB_FTO_315662
|
1744005050NRG24121020230497694
|
|
12/10/2023
|
mastram
|
mastram
|
1744005050WL020866
|
00415
|
SBIN0005491
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7047
|
MP1744005_121023APB_FTO_315662
|
1744005050NRG24121020230497704
|
|
12/10/2023
|
pramod
|
pramod
|
1744005050WL020866
|
00415
|
SBIN0006067
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7048
|
MP1744005_121023APB_FTO_315662
|
1744005050NRG24121020230497715
|
|
12/10/2023
|
vinay kumar
|
vinay kumar
|
1744005050WL020866
|
00697
|
BKID0MG1218
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7049
|
MP1744005_121023APB_FTO_315662
|
1744005050NRG24121020230497723
|
|
12/10/2023
|
ARJUN
|
ARJUN
|
1744005050WL020866
|
00089
|
CBIN0281638
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7050
|
MP1744005_221123FTO_362284
|
1744005050NRG24221120230590453
|
|
22/11/2023
|
chhotelal
|
chhotelal
|
1744005WL0024435
|
00697
|
BKID0MG1218
|
1010
|
03/01/2024
|
No Such Account
|
7051
|
MP1744005_221123FTO_362284
|
1744005050NRG24221120230590463
|
|
22/11/2023
|
shrilal
|
shrilal
|
1744005WL0024435
|
00415
|
SBIN0005491
|
170
|
03/01/2024
|
Account closed
|
7052
|
MP1744005_221123FTO_362284
|
1744005050NRG24221120230590475
|
|
22/11/2023
|
mastram
|
mastram
|
1744005WL0024435
|
00415
|
SBIN0005491
|
1188
|
03/01/2024
|
Account closed
|
7053
|
MP1744005_221123FTO_362284
|
1744005050NRG24221120230590476
|
|
22/11/2023
|
mastram
|
mastram
|
1744005WL0024435
|
00415
|
SBIN0005491
|
1140
|
03/01/2024
|
Account closed
|
7054
|
MP1744005_221123FTO_362284
|
1744005050NRG24221120230590483
|
|
22/11/2023
|
ARCHANA
|
ARCHANA
|
1744005WL0024435
|
00415
|
SBIN0005491
|
1242
|
03/01/2024
|
No Such Account
|
7055
|
MP1744005_221123FTO_362284
|
1744005050NRG24221120230590489
|
|
22/11/2023
|
ARCHANA
|
ARCHANA
|
1744005WL0024435
|
00415
|
SBIN0005491
|
1218
|
03/01/2024
|
No Such Account
|
7056
|
MP1744005_221123FTO_362284
|
1744005050NRG24221120230590490
|
|
22/11/2023
|
chhotelal
|
chhotelal
|
1744005WL0024435
|
00697
|
BKID0MG1218
|
1230
|
03/01/2024
|
No Such Account
|
7057
|
MP1744005_271023APB_FTO_334809
|
1744005052NRG24261020230545169
|
|
27/10/2023
|
shivprasad
|
shivprasad
|
1744005052WL022371
|
00089
|
CBIN0281213
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7058
|
MP1744005_221023APB_FTO_328450
|
1744005053NRG24221020230529621
|
|
22/10/2023
|
ASHOK
|
ASHOK
|
1744005053WL021956
|
00078
|
CNRB0004320
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7059
|
MP1744005_221023APB_FTO_328450
|
1744005053NRG24221020230529628
|
|
22/10/2023
|
vimlabai
|
vimlabai
|
1744005053WL021956
|
00415
|
SBIN0005491
|
1260
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7060
|
MP1744005_221023APB_FTO_328450
|
1744005053NRG24221020230529630
|
|
22/10/2023
|
Sachin kumhar
|
Sachin kumhar
|
1744005053WL021956
|
00697
|
BKID0MG1218
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7061
|
MP1744005_221123FTO_362284
|
1744005053NRG24221120230590926
|
|
22/11/2023
|
BHURA
|
BHURA
|
1744005WL0024472
|
00078
|
CNRB0004320
|
1260
|
03/01/2024
|
Account closed
|
7062
|
MP1744005_221123FTO_362284
|
1744005053NRG24221120230590937
|
|
22/11/2023
|
BHURA
|
BHURA
|
1744005WL0024472
|
00078
|
CNRB0004320
|
1260
|
03/01/2024
|
Account closed
|
7063
|
MP1744005_271023APB_FTO_334809
|
1744005053NRG24271020230547181
|
|
27/10/2023
|
ASHOK
|
ASHOK
|
1744005053WL022426
|
00078
|
CNRB0004320
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7064
|
MP1744005_191023APB_FTO_325383
|
1744005054NRG24191020230522660
|
|
19/10/2023
|
pooran
|
pooran
|
1744005054WL021734
|
00089
|
CBIN0281638
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7065
|
MP1744005_221123FTO_362284
|
1744005058NRG24221120230590613
|
|
22/11/2023
|
sudeep
|
sudeep
|
1744005WL0024448
|
00089
|
CBIN0281638
|
555
|
03/01/2024
|
Account closed
|
7066
|
MP1744005_221123FTO_362284
|
1744005058NRG24221120230590614
|
|
22/11/2023
|
sudeep
|
sudeep
|
1744005WL0024448
|
00089
|
CBIN0281638
|
1110
|
03/01/2024
|
Account closed
|
7067
|
MP1744005_240423APB_FTO_17261
|
1744005058NRG24240420230009763
|
645266150
|
24/04/2023
|
Gulab
|
Gulab
|
1744005058WL000907
|
00089
|
CBIN0281638
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7068
|
MP1744005_240423APB_FTO_17261
|
1744005058NRG24240420230009771
|
645266150
|
24/04/2023
|
knujeelal
|
knujeelal
|
1744005058WL000907
|
00089
|
CBIN0281638
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
MP1744005_230124APB_FTO_441210
|
1744005059NRG24230120240751480
|
|
23/01/2024
|
guliya
|
guliya
|
1744005059WL030064
|
00089
|
CBIN0281638
|
588
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
MP1744005_230124APB_FTO_441210
|
1744005059NRG24230120240751498
|
|
23/01/2024
|
ratan
|
ratan
|
1744005059WL030064
|
00089
|
CBIN0281638
|
784
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7071
|
MP1744005_210224APB_FTO_470969
|
1744005060NRG24210220240845058
|
302509607
|
21/02/2024
|
Dukhilal
|
Dukhilal
|
1744005060WL032440
|
00089
|
CBIN0281638
|
370
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
MP1744005_040523APB_FTO_28798
|
1744005063NRG24040520230026335
|
689214344
|
04/05/2023
|
ram pyare
|
ram pyare
|
1744005063WL002047
|
00089
|
CBIN0281638
|
360
|
15/05/2023
|
A/c Blocked or Frozen
|
7073
|
MP1744005_121023APB_FTO_315662
|
1744005063NRG24121020230495883
|
|
12/10/2023
|
prem narayan
|
prem narayan
|
1744005063WL020795
|
00415
|
SBIN0006067
|
1206
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7074
|
MP1744005_121023APB_FTO_315662
|
1744005063NRG24121020230495930
|
|
12/10/2023
|
sandeep
|
sandeep
|
1744005063WL020795
|
00415
|
SBIN0006067
|
1005
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7075
|
MP1744005_121023APB_FTO_315662
|
1744005063NRG24121020230495932
|
|
12/10/2023
|
dhanni
|
dhanni
|
1744005063WL020795
|
00415
|
SBIN0006067
|
1005
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7076
|
MP1744005_121023APB_FTO_315662
|
1744005063NRG24121020230495947
|
|
12/10/2023
|
upendra kumar
|
upendra kumar
|
1744005063WL020795
|
00089
|
CBIN0281638
|
1206
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7077
|
MP1744005_121023APB_FTO_315662
|
1744005063NRG24121020230495953
|
|
12/10/2023
|
kandhi lal yadav
|
kandhi lal yadav
|
1744005063WL020795
|
00089
|
CBIN0281638
|
603
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7078
|
MP1744005_221023APB_FTO_328450
|
1744005064NRG24211020230527000
|
|
22/10/2023
|
mukesh
|
mukesh
|
1744005064WL021883
|
00415
|
SBIN0006067
|
2895
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7079
|
MP1744005_221023APB_FTO_328450
|
1744005064NRG24211020230528809
|
|
22/10/2023
|
santosh
|
santosh
|
1744005064WL021929
|
00415
|
SBIN0006067
|
430
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7080
|
MP1744005_221023APB_FTO_328450
|
1744005064NRG24211020230528822
|
|
22/10/2023
|
bedilal
|
bedilal
|
1744005064WL021929
|
00415
|
SBIN0006067
|
430
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7081
|
MP1744005_221023APB_FTO_328450
|
1744005064NRG24211020230528834
|
|
22/10/2023
|
bhuri bai
|
bhuri bai
|
1744005064WL021929
|
00415
|
SBIN0006067
|
430
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7082
|
MP1744005_221023APB_FTO_328450
|
1744005064NRG24211020230528845
|
|
22/10/2023
|
lallu chakrwarti
|
lallu chakrwarti
|
1744005064WL021929
|
00089
|
CBIN0281638
|
430
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7083
|
MP1744005_271023APB_FTO_334809
|
1744005064NRG24261020230544249
|
|
27/10/2023
|
surendra
|
surendra
|
1744005064WL022339
|
00415
|
SBIN0006067
|
600
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7084
|
MP1744005_271023APB_FTO_334809
|
1744005064NRG24261020230544287
|
|
27/10/2023
|
santosh
|
santosh
|
1744005064WL022342
|
00415
|
SBIN0006067
|
600
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7085
|
MP1744005_271023APB_FTO_334809
|
1744005064NRG24261020230544292
|
|
27/10/2023
|
gyan
|
gyan
|
1744005064WL022342
|
00415
|
SBIN0006067
|
600
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7086
|
MP1744005_271023APB_FTO_334809
|
1744005064NRG24261020230544298
|
|
27/10/2023
|
bedilal
|
bedilal
|
1744005064WL022342
|
00415
|
SBIN0006067
|
600
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7087
|
MP1744005_271023APB_FTO_334809
|
1744005064NRG24261020230544303
|
|
27/10/2023
|
SUSHEEL
|
SUSHEEL
|
1744005064WL022342
|
00089
|
CBIN0281638
|
600
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7088
|
MP1744005_271023APB_FTO_334809
|
1744005064NRG24261020230544322
|
|
27/10/2023
|
lallu chakrwarti
|
lallu chakrwarti
|
1744005064WL022342
|
00089
|
CBIN0281638
|
600
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7089
|
MP1744005_190623APB_FTO_109353
|
1744005066NRG24130620230163448
|
513393121
|
19/06/2023
|
gyani
|
gyani
|
1744005066WL007558
|
00089
|
CBIN0282023
|
1212
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7090
|
MP1744005_221123FTO_362284
|
1744005067NRG24221120230590681
|
|
22/11/2023
|
gulab bai
|
gulab bai
|
1744005WL0024460
|
00089
|
CBIN0282023
|
1212
|
03/01/2024
|
Account closed
|
7091
|
MP1744005_221123FTO_362284
|
1744005067NRG24221120230590683
|
|
22/11/2023
|
gulab bai
|
gulab bai
|
1744005WL0024460
|
00089
|
CBIN0282023
|
1206
|
03/01/2024
|
Account closed
|
7092
|
MP1744005_040523APB_FTO_28798
|
1744005068NRG24040520230026695
|
689214344
|
04/05/2023
|
radha bai
|
radha bai
|
1744005068WL002072
|
00089
|
CBIN0282023
|
970
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7093
|
MP1744005_111023APB_FTO_314131
|
1744005068NRG24111020230492353
|
|
11/10/2023
|
dharmendra
|
dharmendra
|
1744005068WL020640
|
00089
|
CBIN0282023
|
1005
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7094
|
MP1744005_210224APB_FTO_470969
|
1744005069NRG24210220240843948
|
302509607
|
21/02/2024
|
katiya
|
katiya
|
1744005069WL032400
|
00089
|
CBIN0282023
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7095
|
MP1744005_110623APB_FTO_83848
|
1744005070NRG24110620230154042
|
364913264
|
11/06/2023
|
Ram rati
|
Ram rati
|
1744005070WL007264
|
00089
|
CBIN0282023
|
835
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7096
|
MP1744005_261023APB_FTO_332545
|
1744005070NRG24251020230538994
|
|
26/10/2023
|
Ramcharan Bhumiya
|
Ramcharan Bhumiya
|
1744005070WL022236
|
00089
|
CBIN0282023
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7097
|
MP1744005_030723APB_FTO_145409
|
1744005072NRG24030720230259471
|
799572882
|
03/07/2023
|
rajesh
|
rajesh
|
1744005072WL010193
|
00089
|
CBIN0281638
|
760
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7098
|
MP1744005_030723APB_FTO_145409
|
1744005072NRG24030720230259477
|
799572882
|
03/07/2023
|
Jagdeesh
|
Jagdeesh
|
1744005072WL010193
|
00089
|
CBIN0281638
|
760
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7099
|
MP1744005_050623APB_FTO_74261
|
1744005072NRG24050620230128318
|
261419297
|
05/06/2023
|
rajesh
|
rajesh
|
1744005072WL006495
|
00089
|
CBIN0281638
|
760
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7100
|
MP1744005_050623APB_FTO_74261
|
1744005072NRG24050620230128320
|
261419297
|
05/06/2023
|
premlal
|
premlal
|
1744005072WL006495
|
00089
|
CBIN0281638
|
760
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7101
|
MP1744005_050623APB_FTO_74261
|
1744005072NRG24050620230128321
|
261419297
|
05/06/2023
|
premlal
|
premlal
|
1744005072WL006495
|
00089
|
CBIN0281638
|
760
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7102
|
MP1744005_190623APB_FTO_109353
|
1744005075NRG24190620230192233
|
513393121
|
19/06/2023
|
saruplal
|
saruplal
|
1744005075WL008315
|
00089
|
CBIN0281638
|
597
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7103
|
MP1744005_190623APB_FTO_109353
|
1744005075NRG24190620230192234
|
513393121
|
19/06/2023
|
saruplal
|
saruplal
|
1744005075WL008315
|
00089
|
CBIN0281638
|
597
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7104
|
MP1744005_191023APB_FTO_325383
|
1744005075NRG24191020230522216
|
|
19/10/2023
|
rammu
|
rammu
|
1744005075WL021721
|
00089
|
CBIN0281638
|
1218
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7105
|
MP1744005_191023APB_FTO_325383
|
1744005075NRG24191020230522225
|
|
19/10/2023
|
mihilal
|
mihilal
|
1744005075WL021721
|
00089
|
CBIN0281638
|
1015
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7106
|
MP1744005_221023APB_FTO_328450
|
1744005075NRG24221020230529745
|
|
22/10/2023
|
rammu
|
rammu
|
1744005075WL021962
|
00089
|
CBIN0281638
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7107
|
MP1744005_221123FTO_362284
|
1744005075NRG24221120230591072
|
|
22/11/2023
|
mihilal
|
mihilal
|
1744005WL0024502
|
00089
|
CBIN0281638
|
1015
|
03/01/2024
|
Account closed
|
7108
|
MP1744005_230523APB_FTO_54396
|
1744005077NRG24230520230074645
|
040392121
|
23/05/2023
|
puniya
|
puniya
|
1744005077WL004529
|
00089
|
CBIN0281638
|
325
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7109
|
MP1744005_170823APB_FTO_223292
|
1744005079NRG24170820230352210
|
713489032
|
17/08/2023
|
TULSEERAM
|
TULSEERAM
|
1744005079WL015002
|
00089
|
CBIN0281638
|
950
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7110
|
MP1744005_170823APB_FTO_223292
|
1744005079NRG24170820230352215
|
713489032
|
17/08/2023
|
AMRIT
|
AMRIT
|
1744005079WL015002
|
00089
|
CBIN0281638
|
760
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7111
|
MP1744005_170823APB_FTO_223292
|
1744005079NRG24170820230352243
|
713489032
|
17/08/2023
|
GIRANI
|
GIRANI
|
1744005079WL015002
|
00078
|
CNRB0004320
|
1140
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7112
|
MP1744006_010923APB_FTO_243940
|
1744006018NRG24010920230393481
|
066317455
|
01/09/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1744006018WL016709
|
00089
|
CBIN0281687
|
784
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7113
|
MP1744006_011123APB_FTO_340951
|
1744006049NRG24011120230558639
|
|
01/11/2023
|
DIPANSHU
|
DIPANSHU
|
1744006049WL022866
|
00697
|
BKID0NAMRGB
|
200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7114
|
MP1744006_011023APB_FTO_298170
|
1744006055NRG24011020230464472
|
|
01/10/2023
|
nindu
|
nindu
|
1744006055WL019580
|
00089
|
CBIN0282701
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7115
|
MP1744006_011023APB_FTO_298170
|
1744006055NRG24011020230464510
|
|
01/10/2023
|
sakhi bai
|
sakhi bai
|
1744006055WL019580
|
00089
|
CBIN0282701
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7116
|
MP1744006_011123APB_FTO_340951
|
1744006055NRG24011120230558525
|
|
01/11/2023
|
SANJU
|
SANJU
|
1744006055WL022864
|
00089
|
CBIN0282701
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7117
|
MP1744006_010923APB_FTO_243940
|
1744006058NRG24010920230393156
|
066317455
|
01/09/2023
|
VIJAY
|
VIJAY
|
1744006058WL016697
|
00089
|
CBIN0282701
|
1110
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7118
|
MP1744006_010923APB_FTO_243940
|
1744006058NRG24010920230393171
|
066317455
|
01/09/2023
|
SUNIL
|
SUNIL
|
1744006058WL016697
|
00415
|
SBIN0006067
|
1110
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7119
|
MP1744006_290923APB_FTO_294500
|
1744006073NRG24280920230457993
|
|
29/09/2023
|
TULSHI BAI
|
TULSHI BAI
|
1744006073WL019328
|
00089
|
CBIN0281687
|
975
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7120
|
MP1744006_290923APB_FTO_294500
|
1744006073NRG24280920230458015
|
|
29/09/2023
|
RAM BAI
|
RAM BAI
|
1744006073WL019330
|
00176
|
IDIB000P517
|
975
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7121
|
MP1744006_290923APB_FTO_294500
|
1744006073NRG24280920230458025
|
|
29/09/2023
|
VINAY BAI
|
VINAY BAI
|
1744006073WL019330
|
00089
|
CBIN0281687
|
975
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7122
|
MP1744005_190623APB_FTO_109353
|
1744005030NRG24190620230190575
|
513393121
|
19/06/2023
|
baliram yadav
|
baliram yadav
|
1744005030WL008272
|
00415
|
SBIN0005491
|
1230
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7123
|
MP1744005_020923APB_FTO_245662
|
1744005031NRG24020920230394842
|
066859091
|
02/09/2023
|
sakun bai
|
sakun bai
|
1744005031WL016745
|
00415
|
SBIN0005491
|
1290
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7124
|
MP1744005_020923APB_FTO_245662
|
1744005031NRG24020920230394847
|
066859091
|
02/09/2023
|
Raisingh
|
Raisingh
|
1744005031WL016745
|
00415
|
SBIN0005491
|
1290
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7125
|
MP1744001_211023FTO_327697
|
1744001027NRG24260920230452011
|
|
21/10/2023
|
DINESH
|
DINESH
|
1744001WL0019116
|
00415
|
SBIN0006919
|
300
|
15/11/2023
|
Account closed
|
7126
|
MP1744001_170623APB_FTO_100333
|
1744001034NRG24170620230186156
|
513888755
|
17/06/2023
|
Archana Lodhi
|
Archana Lodhi
|
1744001034WL008153
|
00415
|
SBIN0006919
|
900
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7127
|
MP1744001_220623APB_FTO_118956
|
1744001046NRG24220620230208679
|
591331893
|
22/06/2023
|
KUSUM BAI
|
KUSUM BAI
|
1744001046WL008769
|
00697
|
BKID0MG1225
|
1267
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7128
|
MP1744002_080823FTO_209659
|
1744002000NRG23190520230858007
|
480839367
|
08/08/2023
|
shanti bai
|
shanti bai
|
1744002WL0066678
|
00415
|
SBIN0030270
|
990
|
11/08/2023
|
Account closed
|
7129
|
MP1744002_220224APB_FTO_471746
|
1744002000NRG24220220240847724
|
302448443
|
22/02/2024
|
MUNNI BAI
|
MUNNI BAI
|
1744002WL032538
|
00165
|
IBKL0001560
|
1015
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7130
|
MP1744002_200224FTO_469547
|
1744002003NRG23170820230861106
|
302692715
|
20/02/2024
|
MANTO BAI
|
MANTO BAI
|
1744002WL0067453
|
00176
|
IDIB000P655
|
540
|
12/04/2024
|
No Such Account
|
7131
|
MP1744002_280923APB_FTO_293689
|
1744002012NRG24270920230455040
|
|
28/09/2023
|
ramsahaye
|
ramsahaye
|
1744002012WL019203
|
00089
|
CBIN0280747
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7132
|
MP1744002_240923APB_FTO_285476
|
1744002014NRG24230920230444754
|
|
24/09/2023
|
CHUTUDANI
|
CHUTUDANI
|
1744002014WL018847
|
00354
|
PUNB0026300
|
800
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7133
|
MP1744002_260523APB_FTO_59165
|
1744002016NRG24260520230089783
|
078930753
|
26/05/2023
|
ram bai
|
ram bai
|
1744002016WL005108
|
00415
|
SBIN0003087
|
792
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7134
|
MP1744002_260523APB_FTO_59165
|
1744002016NRG24260520230089792
|
078930753
|
26/05/2023
|
ANITA BAI
|
ANITA BAI
|
1744002016WL005108
|
00415
|
SBIN0003087
|
990
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7135
|
MP1744002_260523APB_FTO_59165
|
1744002016NRG24260520230089797
|
078930753
|
26/05/2023
|
SAVITA
|
SAVITA
|
1744002016WL005108
|
00415
|
SBIN0003087
|
990
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7136
|
MP1744002_260523APB_FTO_59165
|
1744002016NRG24260520230089799
|
078930753
|
26/05/2023
|
ITTO
|
ITTO
|
1744002016WL005108
|
00415
|
SBIN0003087
|
1188
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7137
|
MP1744002_260523APB_FTO_59165
|
1744002016NRG24260520230089811
|
078930753
|
26/05/2023
|
MALTI
|
MALTI
|
1744002016WL005108
|
00415
|
SBIN0003087
|
198
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7138
|
MP1744002_280623APB_FTO_135295
|
1744002017NRG24280620230234970
|
702343814
|
28/06/2023
|
ganso bai
|
ganso bai
|
1744002017WL009423
|
00415
|
SBIN0003087
|
390
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7139
|
MP1744002_280623APB_FTO_135295
|
1744002017NRG24280620230234988
|
702343814
|
28/06/2023
|
usha rajbhar
|
usha rajbhar
|
1744002017WL009423
|
00415
|
SBIN0003087
|
585
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7140
|
MP1744002_200224FTO_469547
|
1744002021NRG23170820230861122
|
302692715
|
20/02/2024
|
LAKSMI BAI
|
LAKSMI BAI
|
1744002WL0067459
|
00176
|
IDIB000P655
|
960
|
12/04/2024
|
No Such Account
|
7141
|
MP1744002_200224FTO_469547
|
1744002021NRG23170820230861123
|
302692715
|
20/02/2024
|
ANOJ
|
ANOJ
|
1744002WL0067459
|
00415
|
SBIN0030271
|
768
|
12/04/2024
|
Account closed
|
7142
|
MP1744002_200224FTO_469547
|
1744002021NRG23170820230861124
|
302692715
|
20/02/2024
|
KANDHI LAL
|
KANDHI LAL
|
1744002WL0067459
|
00415
|
SBIN0030271
|
900
|
12/04/2024
|
Account closed
|
7143
|
MP1744002_200224FTO_469611
|
1744002021NRG23200920230861356
|
302692468
|
20/02/2024
|
ANIL
|
ANIL
|
1744002WL0067537
|
00415
|
SBIN0004936
|
1020
|
12/04/2024
|
Account closed
|
7144
|
MP1744002_090224FTO_458349
|
1744002035NRG23160820230861050
|
|
09/02/2024
|
ANJO
|
ANJO
|
1744002WL0067429
|
00415
|
SBIN0030270
|
600
|
24/04/2024
|
No Such Account
|
7145
|
MP1744002_090224FTO_458300
|
1744002035NRG23200920230861301
|
|
09/02/2024
|
PREM BAI
|
PREM BAI
|
1744002WL0067516
|
00415
|
SBIN0030270
|
1400
|
24/04/2024
|
No Such Account
|
7146
|
MP1744002_300923FTO_296367
|
1744002035NRG24300920230461944
|
|
30/09/2023
|
ranjeet
|
ranjeet
|
1744002035WL019483
|
00415
|
SBIN0030270
|
198
|
15/11/2023
|
No Such Account
|
7147
|
MP1744002_260523APB_FTO_59165
|
1744002038NRG24260520230089477
|
078930753
|
26/05/2023
|
GULLO
|
GULLO
|
1744002038WL005094
|
00354
|
PUNB0057710
|
50
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7148
|
MP1744002_280923APB_FTO_293689
|
1744002038NRG24280920230456836
|
|
28/09/2023
|
visua choudhri
|
visua choudhri
|
1744002038WL019276
|
00354
|
PUNB0057710
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7149
|
MP1744002_280523FTO_61492
|
1744002040NRG24280520230096838
|
078852111
|
28/05/2023
|
babadeen
|
babadeen
|
1744002040WL005299
|
00078
|
CNRB0002545
|
975
|
05/06/2023
|
Account closed
|
7150
|
MP1744002_120224FTO_460899
|
1744002045NRG22161120221086047
|
303686656
|
12/02/2024
|
ramkali
|
ramkali
|
1744002WL0117153
|
00051
|
MAHB0001395
|
3088
|
12/04/2024
|
Account closed
|
7151
|
MP1744003_180923FTO_272517
|
1744003000NRG23020620230859191
|
|
18/09/2023
|
PRAKASH SINGH
|
PRAKASH SINGH
|
1744003WL0066964
|
00089
|
CBIN0281974
|
1158
|
15/11/2023
|
No Such Account
|
7152
|
MP1744003_230523FTO_54477
|
1744003000NRG23200520230858271
|
040388577
|
23/05/2023
|
SEEMA KOL
|
SEEMA KOL
|
1744003WL0066726
|
00415
|
SBIN0007715
|
570
|
29/05/2023
|
No Such Account
|
7153
|
MP1744003_230523FTO_54477
|
1744003000NRG23200520230858272
|
040388577
|
23/05/2023
|
RAMKALI
|
RAMKALI
|
1744003WL0066726
|
00697
|
BKID0MG1221
|
570
|
29/05/2023
|
Account closed
|
7154
|
MP1744003_230523FTO_54477
|
1744003000NRG23200520230858273
|
040388577
|
23/05/2023
|
sourabh
|
sourabh
|
1744003WL0066726
|
00697
|
BKID0MG1221
|
1350
|
29/05/2023
|
Account closed
|
7155
|
MP1744003_200923FTO_278352
|
1744003000NRG23200920230861266
|
|
20/09/2023
|
prakash
|
prakash
|
1744003WL0067504
|
00415
|
SBIN0007714
|
1440
|
16/11/2023
|
No Such Account
|
7156
|
MP1744003_160224FTO_465562
|
1744003000NRG23250620230859924
|
303305975
|
16/02/2024
|
ROOPA CHOUDHRY
|
ROOPA CHOUDHRY
|
1744003WL0067154
|
00089
|
CBIN0282602
|
1020
|
12/04/2024
|
No Such Account
|
7157
|
MP1744003_160224FTO_465562
|
1744003000NRG23250620230859925
|
303305975
|
16/02/2024
|
RAMPRSAD KOL
|
RAMPRSAD KOL
|
1744003WL0067154
|
00415
|
SBIN0003710
|
193
|
12/04/2024
|
No Such Account
|
7158
|
MP1744003_010423APB_FTO_690
|
1744003000NRG23310320230852335
|
531075166
|
01/04/2023
|
ramkali
|
ramkali
|
1744003WL065765
|
00697
|
BKID0MG1221
|
890
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7159
|
MP1744003_010423APB_FTO_690
|
1744003000NRG23310320230852431
|
531075166
|
01/04/2023
|
ramkali
|
ramkali
|
1744003WL065766
|
00697
|
BKID0MG1221
|
972
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7160
|
MP1744003_090723FTO_157194
|
1744003000NRG24090720230277325
|
211537836
|
09/07/2023
|
Arvind dahiya
|
Arvind dahiya
|
1744003WL010927
|
00415
|
SBIN0003710
|
1000
|
28/07/2023
|
No Such Account
|
7161
|
MP1744003_140623APB_FTO_91408
|
1744003000NRG24140620230169008
|
393290989
|
14/06/2023
|
prembai
|
prembai
|
1744003WL007725
|
00415
|
SBIN0007714
|
1365
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7162
|
MP1744003_231123APB_FTO_362889
|
1744003000NRG24231120230591486
|
|
23/11/2023
|
RAJA BHAIYA DWIVEDI
|
RAJA BHAIYA DWIVEDI
|
1744003WL024576
|
00415
|
SBIN0009095
|
2895
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7163
|
MP1744003_200923FTO_278352
|
1744003009NRG23200920230861319
|
|
20/09/2023
|
RAM DAS GADRI
|
RAM DAS GADRI
|
1744003WL0067524
|
00415
|
SBIN0030271
|
3264
|
16/11/2023
|
No Such Account
|
7164
|
MP1744003_200923FTO_278352
|
1744003009NRG23200920230861320
|
|
20/09/2023
|
RAM DAS GADRI
|
RAM DAS GADRI
|
1744003WL0067524
|
00415
|
SBIN0030271
|
1158
|
16/11/2023
|
No Such Account
|
7165
|
MP1744003_200923FTO_278352
|
1744003009NRG23200920230861321
|
|
20/09/2023
|
RAM DAS GADRI
|
RAM DAS GADRI
|
1744003WL0067524
|
00415
|
SBIN0030271
|
3264
|
16/11/2023
|
No Such Account
|
7166
|
MP1744003_200923FTO_278352
|
1744003009NRG23200920230861322
|
|
20/09/2023
|
RAM DAS GADRI
|
RAM DAS GADRI
|
1744003WL0067524
|
00415
|
SBIN0030271
|
1351
|
16/11/2023
|
No Such Account
|
7167
|
MP1744003_300523APB_FTO_64713
|
1744003010NRG24300520230104388
|
086720767
|
30/05/2023
|
jiyo.bai
|
jiyo.bai
|
1744003010WL005613
|
00089
|
CBIN0281974
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7168
|
MP1744003_230523FTO_54477
|
1744003013NRG23180520230857806
|
040388577
|
23/05/2023
|
heera lal
|
heera lal
|
1744003WL0066642
|
00089
|
CBIN0281974
|
1000
|
29/05/2023
|
Account closed
|
7169
|
MP1744003_230523FTO_54477
|
1744003013NRG23180520230857807
|
040388577
|
23/05/2023
|
heera lal
|
heera lal
|
1744003WL0066642
|
00089
|
CBIN0281974
|
975
|
29/05/2023
|
Account closed
|
7170
|
MP1744003_230523FTO_54477
|
1744003013NRG23180520230857808
|
040388577
|
23/05/2023
|
ravi kumar
|
ravi kumar
|
1744003WL0066642
|
00089
|
CBIN0281974
|
965
|
29/05/2023
|
No Such Account
|
7171
|
MP1744003_230523FTO_54477
|
1744003013NRG23180520230857809
|
040388577
|
23/05/2023
|
DHIRENDRA KACHER
|
DHIRENDRA KACHER
|
1744003WL0066642
|
00089
|
CBIN0281974
|
1188
|
29/05/2023
|
No Such Account
|
7172
|
MP1744003_230523FTO_54477
|
1744003013NRG23180520230857810
|
040388577
|
23/05/2023
|
DHIRENDRA KACHER
|
DHIRENDRA KACHER
|
1744003WL0066642
|
00089
|
CBIN0281974
|
594
|
29/05/2023
|
No Such Account
|
7173
|
MP1744003_230523FTO_54477
|
1744003013NRG23180520230857811
|
040388577
|
23/05/2023
|
Vishwanath Yadav
|
Vishwanath Yadav
|
1744003WL0066642
|
00089
|
CBIN0281974
|
1158
|
29/05/2023
|
No Such Account
|
7174
|
MP1744003_050923FTO_251977
|
1744003019NRG24160820230351215
|
161734340
|
05/09/2023
|
pardeshi lal
|
pardeshi lal
|
1744003WL0014942
|
00415
|
SBIN0007715
|
3000
|
15/09/2023
|
Account closed
|
7175
|
MP1744003_200523APB_FTO_49701
|
1744003019NRG24200520230068993
|
865664257
|
20/05/2023
|
fool bai
|
fool bai
|
1744003019WL004262
|
00697
|
BKID0MG1221
|
1000
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7176
|
MP1744003_210124APB_FTO_439169
|
1744003019NRG24210120240745774
|
|
21/01/2024
|
jagannath
|
jagannath
|
1744003019WL029914
|
00697
|
BKID0MG1221
|
720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7177
|
MP1744003_160224FTO_465646
|
1744003026NRG23180520230857796
|
303313750
|
16/02/2024
|
pradeep kumar
|
pradeep kumar
|
1744003WL0066640
|
00089
|
CBIN0282237
|
3060
|
12/04/2024
|
Account closed
|
7178
|
MP1744003_290523APB_FTO_61665
|
1744003042NRG24280520230095753
|
090421665
|
29/05/2023
|
RADHE CHAUDARY
|
RADHE CHAUDARY
|
1744003042WL005270
|
00089
|
CBIN0282602
|
1200
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7179
|
MP1744003_160224FTO_465562
|
1744003044NRG23040220240861555
|
303305975
|
16/02/2024
|
raju
|
raju
|
1744003WL0067601
|
00176
|
IDIB000K705
|
3060
|
12/04/2024
|
No Such Account
|
7180
|
MP1744003_211123FTO_360905
|
1744003049NRG22300420231087816
|
|
21/11/2023
|
DROPATI LOHAR
|
DROPATI LOHAR
|
1744003WL0117537
|
00688
|
FINO0001001
|
2895
|
03/01/2024
|
No Such Account
|
7181
|
MP1744003_180923FTO_272517
|
1744003051NRG23150920230861224
|
|
18/09/2023
|
JHALLA CHOUDHARI
|
JHALLA CHOUDHARI
|
1744003WL0067498
|
00415
|
SBIN0007714
|
2702
|
15/11/2023
|
No Such Account
|
7182
|
MP1744003_220823FTO_230031
|
1744003051NRG23190520230858172
|
764826363
|
22/08/2023
|
JHALLA CHOUDHARI
|
JHALLA CHOUDHARI
|
1744003WL0066704
|
00415
|
SBIN0007714
|
2702
|
28/08/2023
|
No Such Account
|
7183
|
MP1744003_161023APB_FTO_319737
|
1744003063NRG24161020230506839
|
|
16/10/2023
|
SANJU BARMAN
|
SANJU BARMAN
|
1744003063WL021185
|
00415
|
SBIN0007714
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7184
|
MP1744003_161023APB_FTO_319737
|
1744003063NRG24161020230506840
|
|
16/10/2023
|
SATYA BHAMA BARMAN
|
SATYA BHAMA BARMAN
|
1744003063WL021185
|
00415
|
SBIN0003710
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7185
|
MP1744003_210723APB_FTO_180470
|
1744003063NRG24210720230302781
|
208875368
|
21/07/2023
|
suneeta sahu
|
suneeta sahu
|
1744003063WL012246
|
00688
|
FINO0001446
|
1260
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7186
|
MP1744003_200523APB_FTO_49701
|
1744003066NRG24200520230068900
|
865664257
|
20/05/2023
|
sangita
|
sangita
|
1744003066WL004259
|
00176
|
IDIB000K705
|
1025
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7187
|
MP1744004_100623APB_FTO_82305
|
1744004004NRG24100620230148241
|
365014362
|
10/06/2023
|
Geeta
|
Geeta
|
1744004004WL007119
|
00415
|
SBIN0009095
|
40
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7188
|
MP1744004_031123APB_FTO_344102
|
1744004018NRG24031120230562209
|
|
03/11/2023
|
vinod
|
vinod
|
1744004018WL023018
|
00415
|
SBIN0004643
|
660
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7189
|
MP1744004_051223APB_FTO_375809
|
1744004018NRG24051220230602727
|
|
05/12/2023
|
kishorilal
|
kishorilal
|
1744004018WL025330
|
00354
|
PUNB0255200
|
900
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7190
|
MP1744004_051223APB_FTO_375809
|
1744004018NRG24051220230602730
|
|
05/12/2023
|
Bebi Bai
|
Bebi Bai
|
1744004018WL025330
|
00354
|
PUNB0255200
|
600
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7191
|
MP1744004_051223APB_FTO_375809
|
1744004018NRG24051220230602735
|
|
05/12/2023
|
Sandha Patel
|
Sandha Patel
|
1744004018WL025330
|
00354
|
PUNB0255200
|
750
|
04/01/2024
|
A/c Blocked or Frozen
|
7192
|
MP1744004_051223APB_FTO_375809
|
1744004018NRG24051220230602736
|
|
05/12/2023
|
kamla
|
kamla
|
1744004018WL025330
|
00354
|
PUNB0255200
|
600
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7193
|
MP1744004_071123APB_FTO_349201
|
1744004018NRG24071120230571242
|
|
07/11/2023
|
kishorilal
|
kishorilal
|
1744004018WL023409
|
00354
|
PUNB0255200
|
750
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7194
|
MP1744004_071123APB_FTO_349201
|
1744004018NRG24071120230571246
|
|
07/11/2023
|
kamla
|
kamla
|
1744004018WL023409
|
00415
|
SBIN0004643
|
900
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7195
|
MP1744004_220823APB_FTO_230995
|
1744004026NRG24220820230363216
|
764964940
|
22/08/2023
|
sachin
|
sachin
|
1744004026WL015631
|
00415
|
SBIN0004643
|
1320
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7196
|
MP1744004_240124APB_FTO_442562
|
1744004026NRG24240120240754536
|
|
24/01/2024
|
savitri
|
savitri
|
1744004026WL030150
|
00415
|
SBIN0004643
|
1540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7197
|
MP1744004_170523FTO_45230
|
1744004060NRG23120520230856536
|
836282069
|
17/05/2023
|
nandkishore
|
nandkishore
|
1744004WL0066363
|
00048
|
BKID0009414
|
1351
|
24/05/2023
|
A/c Blocked or Frozen
|
7198
|
MP1744004_250923APB_FTO_288141
|
1744004060NRG24250920230449213
|
|
25/09/2023
|
Gora kewat
|
Gora kewat
|
1744004060WL018998
|
00048
|
BKID0009414
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7199
|
MP1744004_020623APB_FTO_70192
|
1744004063NRG24020620230118707
|
216191039
|
02/06/2023
|
laxmi
|
laxmi
|
1744004063WL006137
|
00048
|
BKID0009414
|
850
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7200
|
MP1744004_060923APB_FTO_253514
|
1744004069NRG24020920230395086
|
|
06/09/2023
|
udayraj
|
udayraj
|
1744004069WL016767
|
00354
|
PUNB0139100
|
1640
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7201
|
MP1744004_060923APB_FTO_253514
|
1744004069NRG24020920230395093
|
|
06/09/2023
|
sobha
|
sobha
|
1744004069WL016767
|
00415
|
SBIN0003710
|
1640
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7202
|
MP1744004_220823APB_FTO_230995
|
1744004069NRG24210820230359772
|
764964940
|
22/08/2023
|
surendra
|
surendra
|
1744004069WL015432
|
00354
|
PUNB0139100
|
570
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7203
|
MP1744004_220823APB_FTO_230995
|
1744004069NRG24210820230359774
|
764964940
|
22/08/2023
|
BUGGANBAI
|
BUGGANBAI
|
1744004069WL015432
|
00415
|
SBIN0003710
|
570
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7204
|
MP1744004_110224APB_FTO_460284
|
1744004070NRG24110220240815295
|
303550040
|
11/02/2024
|
katoo
|
katoo
|
1744004070WL031638
|
00415
|
SBIN0003710
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7205
|
MP1744005_300523FTO_64384
|
1744005000NRG23300520230858879
|
086733573
|
30/05/2023
|
sunita bai
|
sunita bai
|
1744005WL0066888
|
00415
|
SBIN0006067
|
1110
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7206
|
MP1744005_300523FTO_64384
|
1744005000NRG23300520230858880
|
086733573
|
30/05/2023
|
sunita bai
|
sunita bai
|
1744005WL0066888
|
00415
|
SBIN0006067
|
1080
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7207
|
MP1744005_300523FTO_64384
|
1744005000NRG23300520230858881
|
086733573
|
30/05/2023
|
sunita bai
|
sunita bai
|
1744005WL0066888
|
00415
|
SBIN0006067
|
900
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7208
|
MP1744005_260623FTO_128385
|
1744005016NRG23260620230859940
|
702822673
|
26/06/2023
|
sampo
|
sampo
|
1744005WL0067161
|
00415
|
SBIN0005491
|
180
|
05/07/2023
|
No Such Account
|
7209
|
MP1744005_060623FTO_75315
|
1744005016NRG23060620230859493
|
298125902
|
06/06/2023
|
sampo
|
sampo
|
1744005WL0067013
|
00415
|
SBIN0005491
|
180
|
12/06/2023
|
No Such Account
|
7210
|
MP1744005_160523APB_FTO_44847
|
1744005014NRG24160520230056630
|
836301746
|
16/05/2023
|
durgavati
|
durgavati
|
1744005014WL003714
|
00089
|
CBIN0282204
|
1080
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7211
|
MP1744005_160523APB_FTO_44847
|
1744005014NRG24160520230056600
|
836301746
|
16/05/2023
|
ramdash
|
ramdash
|
1744005014WL003713
|
00089
|
CBIN0282204
|
1170
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7212
|
MP1744005_120723FTO_163730
|
1744005012NRG24120720230282120
|
|
12/07/2023
|
laxmi bai
|
laxmi bai
|
1744005012WL011186
|
00415
|
SBIN0005491
|
780
|
28/09/2023
|
No Such Account
|
7213
|
MP1744005_220623APB_FTO_119393
|
1744005009NRG24220620230208689
|
591148149
|
22/06/2023
|
Sanju
|
Sanju
|
1744005009WL008770
|
00703
|
AIRP0000001
|
885
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7214
|
MP1744005_141023APB_FTO_318511
|
1744005009NRG24141020230501333
|
|
14/10/2023
|
Ummed singh
|
Ummed singh
|
1744005009WL021013
|
00415
|
SBIN0005491
|
1170
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7215
|
MP1744005_141023APB_FTO_318511
|
1744005009NRG24141020230501315
|
|
14/10/2023
|
Sandeep lodhi
|
Sandeep lodhi
|
1744005009WL021013
|
00089
|
CBIN0282204
|
1170
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7216
|
MP1744005_141023APB_FTO_318511
|
1744005009NRG24141020230501313
|
|
14/10/2023
|
Kamla Bai
|
Kamla Bai
|
1744005009WL021013
|
00703
|
AIRP0000001
|
1170
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7217
|
MP1744005_141023APB_FTO_318511
|
1744005009NRG24141020230501285
|
|
14/10/2023
|
Susheel Kumar
|
Susheel Kumar
|
1744005009WL021013
|
00089
|
CBIN0282204
|
1170
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7218
|
MP1744005_141023APB_FTO_318511
|
1744005009NRG24141020230501283
|
|
14/10/2023
|
suresh
|
suresh
|
1744005009WL021013
|
00089
|
CBIN0282204
|
1170
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7219
|
MP1744005_070823FTO_206890
|
1744005005NRG24060820230334075
|
521041969
|
07/08/2023
|
Chandan Lodhi
|
Chandan Lodhi
|
1744005005WL013994
|
00089
|
CBIN0282204
|
732
|
14/08/2023
|
No Such Account
|
7220
|
MP1744005_070823FTO_206890
|
1744005005NRG24060820230334074
|
521041969
|
07/08/2023
|
Chandan Lodhi
|
Chandan Lodhi
|
1744005005WL013994
|
00089
|
CBIN0282204
|
732
|
14/08/2023
|
No Such Account
|
7221
|
MP1744005_020823APB_FTO_199748
|
1744005005NRG24020820230326252
|
349717143
|
02/08/2023
|
rammu
|
rammu
|
1744005005WL013600
|
00089
|
CBIN0282204
|
732
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7222
|
MP1744005_310823FTO_242482
|
1744005004NRG24310820230388485
|
021958812
|
31/08/2023
|
Rani Bai Takhur
|
Rani Bai Takhur
|
1744005004WL016545
|
00089
|
CBIN0282204
|
1200
|
08/09/2023
|
No Such Account
|
7223
|
MP1744005_310823FTO_242482
|
1744005004NRG24310820230388484
|
021958812
|
31/08/2023
|
Balmukund
|
Balmukund
|
1744005004WL016545
|
00089
|
CBIN0282204
|
1200
|
08/09/2023
|
No Such Account
|
7224
|
MP1744005_151023APB_FTO_318743
|
1744005003NRG24151020230504440
|
|
15/10/2023
|
khushal
|
khushal
|
1744005003WL021108
|
00697
|
BKID0MG1223
|
1050
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7225
|
MP1744005_300523FTO_64384
|
1744005021NRG23300520230858914
|
086733573
|
30/05/2023
|
aneeta
|
aneeta
|
1744005WL0066899
|
00415
|
SBIN0005491
|
1080
|
01/06/2023
|
No Such Account
|
7226
|
MP1744005_300523FTO_64384
|
1744005021NRG23300520230858915
|
086733573
|
30/05/2023
|
aneeta
|
aneeta
|
1744005WL0066899
|
00415
|
SBIN0005491
|
1080
|
01/06/2023
|
No Such Account
|
7227
|
MP1744005_300523FTO_64384
|
1744005021NRG23300520230858917
|
086733573
|
30/05/2023
|
Maya Bai
|
Maya Bai
|
1744005WL0066899
|
00415
|
SBIN0005491
|
1152
|
01/06/2023
|
No Such Account
|
7228
|
MP1744005_150623APB_FTO_94337
|
1744005003NRG24150620230174694
|
465184026
|
15/06/2023
|
viswnath
|
viswnath
|
1744005003WL007863
|
00089
|
CBIN0282204
|
1020
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7229
|
MP1744005_150623APB_FTO_94337
|
1744005003NRG24150620230174623
|
465184026
|
15/06/2023
|
biyabai
|
biyabai
|
1744005003WL007860
|
00089
|
CBIN0282204
|
850
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7230
|
MP1744005_150623APB_FTO_94337
|
1744005003NRG24150620230174622
|
465184026
|
15/06/2023
|
nanhi
|
nanhi
|
1744005003WL007860
|
00089
|
CBIN0282204
|
1020
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7231
|
MP1744005_130723FTO_166110
|
1744005003NRG24130720230283988
|
050982514
|
13/07/2023
|
daskumar
|
daskumar
|
1744005WL0011276
|
00089
|
CBIN0282204
|
1008
|
19/07/2023
|
Account closed
|
7232
|
MP1744005_290723FTO_193644
|
1744005001NRG24290720230318422
|
299126734
|
29/07/2023
|
Shariphn Sha
|
Shariphn Sha
|
1744005001WL013135
|
00089
|
CBIN0282204
|
600
|
02/08/2023
|
No Such Account
|
7233
|
MP1744005_220723APB_FTO_181019
|
1744005001NRG24210720230302744
|
208347410
|
22/07/2023
|
Irphan Shah
|
Irphan Shah
|
1744005001WL012244
|
00415
|
SBIN0005491
|
820
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7234
|
MP1744005_220723APB_FTO_181019
|
1744005001NRG24210720230302731
|
208347410
|
22/07/2023
|
Ramdeen
|
Ramdeen
|
1744005001WL012244
|
00089
|
CBIN0282204
|
820
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7235
|
MP1744005_100623APB_FTO_82936
|
1744005001NRG24100620230148773
|
364981142
|
10/06/2023
|
DASRATH
|
DASRATH
|
1744005001WL007130
|
00415
|
SBIN0005491
|
1116
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7236
|
MP1744005_290723FTO_193644
|
1744005000NRG24290720230317856
|
299126734
|
29/07/2023
|
nayeem
|
nayeem
|
1744005WL013114
|
00415
|
SBIN0005491
|
1632
|
02/08/2023
|
No Such Account
|
7237
|
MP1744005_290923APB_FTO_295484
|
1744005000NRG24280920230457740
|
|
29/09/2023
|
SUSHEEL
|
SUSHEEL
|
1744005WL019315
|
00089
|
CBIN0281638
|
1260
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7238
|
MP1744005_220723APB_FTO_181019
|
1744005000NRG24220720230303814
|
208347410
|
22/07/2023
|
Devendra KUmar Rai
|
Devendra KUmar Rai
|
1744005WL012310
|
00415
|
SBIN0005491
|
3030
|
28/07/2023
|
Account closed
|
7239
|
MP1744005_140823APB_FTO_218720
|
1744005023NRG24140820230347494
|
679038390
|
14/08/2023
|
Sanjo
|
Sanjo
|
1744005023WL014703
|
00415
|
SBIN0005491
|
510
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7240
|
MP1744005_190923FTO_273828
|
1744005000NRG24190920230430690
|
|
19/09/2023
|
Ravi Kumar
|
Ravi Kumar
|
1744005WL018275
|
00415
|
SBIN0005491
|
1210
|
15/11/2023
|
No Such Account
|
7241
|
MP1744005_190923FTO_273828
|
1744005000NRG24190920230430689
|
|
19/09/2023
|
Ravi Kumar
|
Ravi Kumar
|
1744005WL018275
|
00415
|
SBIN0005491
|
1210
|
15/11/2023
|
No Such Account
|
7242
|
MP1744005_100523FTO_36373
|
1744005000NRG24100520230042528
|
714638156
|
10/05/2023
|
BHOLERAM
|
BHOLERAM
|
1744005WL002943
|
00415
|
SBIN0005491
|
1000
|
16/05/2023
|
Account closed
|
7243
|
MP1744004_130224APB_FTO_462413
|
1744004078NRG24130220240822094
|
|
13/02/2024
|
Ravishankar Sahu
|
Ravishankar Sahu
|
1744004078WL031824
|
00032
|
UTIB0000317
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7244
|
MP1744004_031123APB_FTO_344102
|
1744004077NRG24031120230562335
|
|
03/11/2023
|
tulsiram
|
tulsiram
|
1744004077WL023026
|
00354
|
PUNB0139100
|
200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7245
|
MP1744005_220923APB_FTO_282243
|
1744005033NRG24220920230439471
|
|
22/09/2023
|
punnulal
|
punnulal
|
1744005033WL018686
|
00415
|
SBIN0005491
|
1540
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7246
|
MP1744005_220923APB_FTO_282243
|
1744005033NRG24220920230439473
|
|
22/09/2023
|
jagendra
|
jagendra
|
1744005033WL018686
|
00415
|
SBIN0005491
|
1540
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7247
|
MP1744004_031123APB_FTO_344102
|
1744004077NRG24031120230562326
|
|
03/11/2023
|
Sukhlal Patel
|
Sukhlal Patel
|
1744004077WL023026
|
00354
|
PUNB0139100
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7248
|
MP1744004_031123APB_FTO_344102
|
1744004077NRG24031120230562296
|
|
03/11/2023
|
dhanendra
|
dhanendra
|
1744004077WL023026
|
00354
|
PUNB0139100
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7249
|
MP1744004_031123APB_FTO_344102
|
1744004077NRG24031120230562290
|
|
03/11/2023
|
labbhu
|
labbhu
|
1744004077WL023026
|
00354
|
PUNB0139100
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7250
|
MP1744004_031123APB_FTO_344102
|
1744004077NRG24031120230562286
|
|
03/11/2023
|
BADKAI
|
BADKAI
|
1744004077WL023026
|
00354
|
PUNB0139100
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7251
|
MP1744004_250723APB_FTO_186213
|
1744004076NRG24250720230310024
|
264534888
|
25/07/2023
|
RAMLAL YADAV
|
RAMLAL YADAV
|
1744004076WL012697
|
00697
|
BKID0MG1230
|
850
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7252
|
MP1744004_041123APB_FTO_345648
|
1744004075NRG24041120230565455
|
|
04/11/2023
|
munni
|
munni
|
1744004075WL023190
|
00354
|
PUNB0139100
|
150
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7253
|
MP1744005_180923APB_FTO_271115
|
1744005035NRG24180920230428260
|
|
18/09/2023
|
GUMAN SINGH
|
GUMAN SINGH
|
1744005035WL018151
|
00176
|
IDIB000K631
|
465
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7254
|
MP1744005_180923APB_FTO_271115
|
1744005035NRG24180920230428274
|
|
18/09/2023
|
SHYAMBAI GOD
|
SHYAMBAI GOD
|
1744005035WL018151
|
00415
|
SBIN0005491
|
620
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7255
|
MP1744005_190723APB_FTO_175158
|
1744005036NRG24190720230296126
|
107137877
|
19/07/2023
|
ritu
|
ritu
|
1744005036WL011879
|
00415
|
SBIN0005491
|
3300
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7256
|
MP1744004_010723APB_FTO_141785
|
1744004075NRG24010720230251677
|
799833833
|
01/07/2023
|
anjani
|
anjani
|
1744004075WL009917
|
00354
|
PUNB0139100
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7257
|
MP1744004_250823APB_FTO_235561
|
1744004074NRG24250820230370507
|
843680830
|
25/08/2023
|
ganesh
|
ganesh
|
1744004074WL015970
|
00354
|
PUNB0139100
|
1000
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7258
|
MP1744004_240124APB_FTO_442562
|
1744004073NRG24240120240757537
|
|
24/01/2024
|
Babbi Kol
|
Babbi Kol
|
1744004073WL030222
|
00354
|
PUNB0139100
|
396
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7259
|
MP1744004_140923APB_FTO_265280
|
1744004073NRG24130920230418126
|
|
14/09/2023
|
CHOTE
|
CHOTE
|
1744004073WL017754
|
00354
|
PUNB0139100
|
370
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7260
|
MP1744004_020623APB_FTO_69289
|
1744004070NRG24010620230114032
|
216613711
|
02/06/2023
|
ramai
|
ramai
|
1744004070WL005950
|
00354
|
PUNB0139100
|
1120
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7261
|
MP1744004_020623APB_FTO_69289
|
1744004070NRG24010620230114024
|
216613711
|
02/06/2023
|
fuliya bai
|
fuliya bai
|
1744004070WL005950
|
00354
|
PUNB0139100
|
1120
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7262
|
MP1744004_280823APB_FTO_238632
|
1744004069NRG24270820230377051
|
843810208
|
28/08/2023
|
lakshman
|
lakshman
|
1744004069WL016167
|
00354
|
PUNB0139100
|
1320
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7263
|
MP1744004_170723APB_FTO_173231
|
1744004069NRG24170720230292478
|
091715812
|
17/07/2023
|
BUGGANBAI
|
BUGGANBAI
|
1744004069WL011707
|
00415
|
SBIN0003710
|
880
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7264
|
MP1744004_170723APB_FTO_173231
|
1744004069NRG24170720230292470
|
091715812
|
17/07/2023
|
rampyari bai kol
|
rampyari bai kol
|
1744004069WL011707
|
00415
|
SBIN0003710
|
880
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7265
|
MP1744004_060923APB_FTO_253514
|
1744004069NRG24060920230402882
|
|
06/09/2023
|
lakshman
|
lakshman
|
1744004069WL017071
|
00354
|
PUNB0139100
|
440
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7266
|
MP1744004_060923APB_FTO_253514
|
1744004069NRG24060920230402881
|
|
06/09/2023
|
KAMLESHKUMAR YADAV
|
KAMLESHKUMAR YADAV
|
1744004069WL017071
|
00354
|
PUNB0139100
|
440
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7267
|
MP1744004_271023APB_FTO_334813
|
1744004067NRG24271020230549756
|
|
27/10/2023
|
chotelal
|
chotelal
|
1744004067WL022497
|
00415
|
SBIN0003710
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7268
|
MP1744004_111123APB_FTO_353509
|
1744004065NRG24111120230579358
|
|
11/11/2023
|
SHUKHILAL
|
SHUKHILAL
|
1744004065WL023728
|
00415
|
SBIN0003710
|
1000
|
03/01/2024
|
A/c Blocked or Frozen
|
7269
|
MP1744004_111123APB_FTO_353509
|
1744004065NRG24111120230579339
|
|
11/11/2023
|
SHUKHILAL
|
SHUKHILAL
|
1744004065WL023726
|
00415
|
SBIN0003710
|
1200
|
03/01/2024
|
A/c Blocked or Frozen
|
7270
|
MP1744004_300623APB_FTO_139891
|
1744004064NRG24300620230246059
|
799982810
|
30/06/2023
|
DARVARI LAL
|
DARVARI LAL
|
1744004064WL009795
|
00697
|
BKID0NAMRGB
|
910
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7271
|
MP1744004_240124APB_FTO_442562
|
1744004064NRG24240120240756528
|
|
24/01/2024
|
PUSHPARANI KACHHI
|
PUSHPARANI KACHHI
|
1744004064WL030198
|
00354
|
PUNB0139100
|
606
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7272
|
MP1744004_290523APB_FTO_61686
|
1744004061NRG24280520230095544
|
090439313
|
29/05/2023
|
ramkikar
|
ramkikar
|
1744004061WL005260
|
00048
|
BKID0009414
|
1190
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7273
|
MP1744004_290523APB_FTO_61686
|
1744004061NRG24280520230095541
|
090439313
|
29/05/2023
|
Lalita barman
|
Lalita barman
|
1744004061WL005260
|
00048
|
BKID0009414
|
1190
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7274
|
MP1744004_290523APB_FTO_61686
|
1744004061NRG24280520230095531
|
090439313
|
29/05/2023
|
RANI BAI
|
RANI BAI
|
1744004061WL005260
|
00048
|
BKID0009414
|
1190
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7275
|
MP1744004_290523APB_FTO_61686
|
1744004061NRG24280520230095523
|
090439313
|
29/05/2023
|
Sunita Bai Vishwakarma
|
Sunita Bai Vishwakarma
|
1744004061WL005260
|
00415
|
SBIN0004643
|
1190
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7276
|
MP1744004_120224APB_FTO_461592
|
1744004061NRG24120220240817848
|
303524210
|
12/02/2024
|
dinesh
|
dinesh
|
1744004061WL031723
|
00048
|
BKID0009414
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7277
|
MP1744004_221023APB_FTO_328421
|
1744004059NRG24211020230528923
|
|
22/10/2023
|
SHAKUNTALA BAI KOL
|
SHAKUNTALA BAI KOL
|
1744004059WL021931
|
00048
|
BKID0009414
|
700
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7278
|
MP1744004_031123APB_FTO_344102
|
1744004059NRG24021120230561721
|
|
03/11/2023
|
SHAKUNTALA BAI KOL
|
SHAKUNTALA BAI KOL
|
1744004059WL022989
|
00048
|
BKID0009414
|
750
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7279
|
MP1744004_120224APB_FTO_461592
|
1744004058NRG24120220240819166
|
303524210
|
12/02/2024
|
shankhi bai singh
|
shankhi bai singh
|
1744004058WL031753
|
00045
|
BARB0KYMORE
|
700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7280
|
MP1744004_130224APB_FTO_462413
|
1744004055NRG24120220240819447
|
|
13/02/2024
|
ramnaresh
|
ramnaresh
|
1744004055WL031758
|
00415
|
SBIN0004643
|
764
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7281
|
MP1744004_170723APB_FTO_172811
|
1744004054NRG24170720230291364
|
092001191
|
17/07/2023
|
RAJU SAHU
|
RAJU SAHU
|
1744004054WL011640
|
00045
|
BARB0VIJAYR
|
1224
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7282
|
MP1744004_150523APB_FTO_41871
|
1744004054NRG24150520230053217
|
775719851
|
15/05/2023
|
lala bai gondh
|
lala bai gondh
|
1744004054WL003548
|
00415
|
SBIN0004643
|
900
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7283
|
MP1744004_170723APB_FTO_172811
|
1744004052NRG24170720230290993
|
092001191
|
17/07/2023
|
vimla
|
vimla
|
1744004052WL011612
|
00415
|
SBIN0004643
|
2856
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7284
|
MP1744004_290523APB_FTO_63284
|
1744004048NRG24290520230100842
|
086888126
|
29/05/2023
|
SHYAMBAI
|
SHYAMBAI
|
1744004048WL005498
|
00415
|
SBIN0004643
|
480
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7285
|
MP1744005_091123FTO_351695
|
1744005050NRG24091120230573841
|
|
09/11/2023
|
aruna
|
aruna
|
1744005050WL023513
|
00697
|
BKID0MG1218
|
1188
|
03/01/2024
|
No Such Account
|
7286
|
MP1744004_040623APB_FTO_72419
|
1744004048NRG24040620230124812
|
215429479
|
04/06/2023
|
SHYAMBAI
|
SHYAMBAI
|
1744004048WL006346
|
00415
|
SBIN0004643
|
960
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7287
|
MP1744004_300623APB_FTO_139891
|
1744004046NRG24300620230246437
|
799982810
|
30/06/2023
|
AMRITLAL CHOUDHARI
|
AMRITLAL CHOUDHARI
|
1744004046WL009798
|
00415
|
SBIN0005401
|
978
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7288
|
MP1744004_201023FTO_326143
|
1744004046NRG24191020230522618
|
|
20/10/2023
|
ASHISH GUPTA
|
ASHISH GUPTA
|
1744004046WL021732
|
00045
|
BARB0SATNAX
|
197
|
15/11/2023
|
A/c Blocked or Frozen
|
7289
|
MP1744004_201023FTO_326143
|
1744004046NRG24191020230522617
|
|
20/10/2023
|
ASHISH GUPTA
|
ASHISH GUPTA
|
1744004046WL021732
|
00045
|
BARB0SATNAX
|
326
|
15/11/2023
|
A/c Blocked or Frozen
|
7290
|
MP1744004_170623APB_FTO_98388
|
1744004046NRG24170620230183182
|
513936802
|
17/06/2023
|
AMRITLAL CHOUDHARI
|
AMRITLAL CHOUDHARI
|
1744004046WL008076
|
00415
|
SBIN0005401
|
676
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7291
|
MP1744004_030623APB_FTO_71192
|
1744004046NRG24030620230119290
|
215766451
|
03/06/2023
|
AMRITLAL CHOUDHARI
|
AMRITLAL CHOUDHARI
|
1744004046WL006169
|
00415
|
SBIN0005401
|
1014
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7292
|
MP1744004_290823FTO_240526
|
1744004040NRG24170820230353383
|
866000046
|
29/08/2023
|
Ruchi Kumari
|
Ruchi Kumari
|
1744004WL0015062
|
00415
|
SBIN0004643
|
358
|
02/09/2023
|
Account closed
|
7293
|
MP1744004_290823FTO_240526
|
1744004040NRG24170820230353382
|
866000046
|
29/08/2023
|
Ruchi Kumari
|
Ruchi Kumari
|
1744004WL0015062
|
00415
|
SBIN0004643
|
1050
|
02/09/2023
|
Account closed
|
7294
|
MP1744004_310823APB_FTO_243036
|
1744004039NRG24310820230389189
|
021936995
|
31/08/2023
|
rajendra
|
rajendra
|
1744004039WL016578
|
00415
|
SBIN0004643
|
884
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7295
|
MP1744004_311023APB_FTO_340135
|
1744004038NRG24311020230557818
|
|
31/10/2023
|
LACHCHHI
|
LACHCHHI
|
1744004038WL022820
|
00045
|
BARB0KYMORE
|
700
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7296
|
MP1744005_220923APB_FTO_282243
|
1744005058NRG24220920230439494
|
|
22/09/2023
|
deepsingh
|
deepsingh
|
1744005058WL018687
|
00089
|
CBIN0281638
|
900
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7297
|
MP1744004_311023APB_FTO_340135
|
1744004038NRG24311020230557768
|
|
31/10/2023
|
Pooja Singh
|
Pooja Singh
|
1744004038WL022820
|
00415
|
SBIN0004643
|
525
|
15/11/2023
|
Account closed
|
7298
|
MP1744004_200523APB_FTO_49556
|
1744004038NRG24190520230067917
|
865644346
|
20/05/2023
|
Ramkali Kewat
|
Ramkali Kewat
|
1744004038WL004225
|
00415
|
SBIN0004643
|
700
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7299
|
MP1744005_131223APB_FTO_389565
|
1744005063NRG24131220230614686
|
|
13/12/2023
|
sonkali bai bhumiya
|
sonkali bai bhumiya
|
1744005063WL026037
|
00415
|
SBIN0006067
|
350
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7300
|
MP1744004_170623APB_FTO_98388
|
1744004038NRG24170620230183995
|
513936802
|
17/06/2023
|
Ramkali Kevat
|
Ramkali Kevat
|
1744004038WL008097
|
00045
|
BARB0KYMORE
|
875
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7301
|
MP1744004_041123APB_FTO_345648
|
1744004038NRG24041120230564643
|
|
04/11/2023
|
LACHCHHI
|
LACHCHHI
|
1744004038WL023159
|
00045
|
BARB0KYMORE
|
525
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7302
|
MP1744004_030623APB_FTO_71192
|
1744004038NRG24030620230119112
|
215766451
|
03/06/2023
|
Ramkali Kevat
|
Ramkali Kevat
|
1744004038WL006160
|
00045
|
BARB0KYMORE
|
875
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7303
|
MP1744004_040623APB_FTO_72419
|
1744004037NRG24040620230125017
|
215429479
|
04/06/2023
|
shanti
|
shanti
|
1744004037WL006348
|
00048
|
BKID0009414
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7304
|
MP1744004_040623APB_FTO_72419
|
1744004037NRG24040620230124978
|
215429479
|
04/06/2023
|
kashibai
|
kashibai
|
1744004037WL006348
|
00048
|
BKID0009414
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7305
|
MP1744004_040623APB_FTO_72419
|
1744004037NRG24040620230124958
|
215429479
|
04/06/2023
|
shanta
|
shanta
|
1744004037WL006348
|
00048
|
BKID0009414
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7306
|
MP1744004_040623APB_FTO_72419
|
1744004037NRG24040620230124929
|
215429479
|
04/06/2023
|
radha
|
radha
|
1744004037WL006348
|
00048
|
BKID0009414
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7307
|
MP1744005_170723FTO_173449
|
1744005079NRG24170720230291090
|
091701209
|
17/07/2023
|
RAJARAM
|
RAJARAM
|
1744005079WL011623
|
00089
|
CBIN0281638
|
1140
|
21/07/2023
|
Account closed
|
7308
|
MP1744006_140523FTO_41349
|
1744006000NRG23130520230856720
|
775712958
|
14/05/2023
|
Reeta Bai
|
Reeta Bai
|
1744006WL0066398
|
00089
|
CBIN0282701
|
950
|
19/05/2023
|
No Such Account
|
7309
|
MP1744006_140523FTO_41349
|
1744006000NRG23130520230856721
|
775712958
|
14/05/2023
|
Reeta Bai
|
Reeta Bai
|
1744006WL0066398
|
00089
|
CBIN0282701
|
760
|
19/05/2023
|
No Such Account
|
7310
|
MP1744006_140523FTO_41349
|
1744006000NRG23130520230856722
|
775712958
|
14/05/2023
|
Reeta Bai
|
Reeta Bai
|
1744006WL0066398
|
00089
|
CBIN0282701
|
380
|
19/05/2023
|
No Such Account
|
7311
|
MP1744006_140523FTO_41349
|
1744006000NRG23130520230856723
|
775712958
|
14/05/2023
|
Reeta Bai
|
Reeta Bai
|
1744006WL0066398
|
00089
|
CBIN0282701
|
1000
|
19/05/2023
|
No Such Account
|
7312
|
MP1744006_140523FTO_41349
|
1744006000NRG23130520230856724
|
775712958
|
14/05/2023
|
Reeta Bai
|
Reeta Bai
|
1744006WL0066398
|
00089
|
CBIN0282701
|
1000
|
19/05/2023
|
No Such Account
|
7313
|
MP1744006_140523FTO_41349
|
1744006000NRG23130520230856725
|
775712958
|
14/05/2023
|
Reeta Bai
|
Reeta Bai
|
1744006WL0066398
|
00089
|
CBIN0282701
|
1000
|
19/05/2023
|
No Such Account
|
7314
|
MP1744006_140523FTO_41349
|
1744006000NRG23130520230856726
|
775712958
|
14/05/2023
|
Reeta Bai
|
Reeta Bai
|
1744006WL0066398
|
00089
|
CBIN0282701
|
800
|
19/05/2023
|
No Such Account
|
7315
|
MP1744006_170623FTO_100550
|
1744006000NRG23140620230859780
|
513915733
|
17/06/2023
|
Abhimanyu
|
Abhimanyu
|
1744006WL0067098
|
00666
|
IDFB0041303
|
1140
|
23/06/2023
|
Account closed
|
7316
|
MP1744006_170623FTO_100550
|
1744006000NRG23150620230859802
|
513915733
|
17/06/2023
|
SANTOSH
|
SANTOSH
|
1744006WL0067108
|
00176
|
IDIB000P517
|
190
|
23/06/2023
|
A/c Blocked or Frozen
|
7317
|
MP1744006_170623FTO_100550
|
1744006000NRG23150620230859804
|
513915733
|
17/06/2023
|
SANDHYA
|
SANDHYA
|
1744006WL0067109
|
00415
|
SBIN0005508
|
850
|
23/06/2023
|
No Such Account
|
7318
|
MP1744006_170623FTO_100550
|
1744006000NRG23150620230859805
|
513915733
|
17/06/2023
|
SANDHYA
|
SANDHYA
|
1744006WL0067109
|
00415
|
SBIN0005508
|
900
|
23/06/2023
|
No Such Account
|
7319
|
MP1744006_170623FTO_100550
|
1744006000NRG23150620230859808
|
513915733
|
17/06/2023
|
RAMESH
|
RAMESH
|
1744006WL0067111
|
00415
|
SBIN0005508
|
700
|
23/06/2023
|
No Such Account
|
7320
|
MP1744006_170623FTO_100550
|
1744006000NRG23150620230859811
|
513915733
|
17/06/2023
|
SANDHYA
|
SANDHYA
|
1744006WL0067113
|
00415
|
SBIN0005508
|
1140
|
23/06/2023
|
No Such Account
|
7321
|
MP1744006_200823FTO_227384
|
1744006000NRG23160820230861003
|
728451667
|
20/08/2023
|
satendra
|
satendra
|
1744006WL0067419
|
00089
|
CBIN0281687
|
975
|
25/08/2023
|
No Such Account
|
7322
|
MP1744006_200823FTO_227384
|
1744006000NRG23160820230861004
|
728451667
|
20/08/2023
|
satendra
|
satendra
|
1744006WL0067419
|
00089
|
CBIN0281687
|
950
|
25/08/2023
|
No Such Account
|
7323
|
MP1744006_200823FTO_227384
|
1744006000NRG23160820230861005
|
728451667
|
20/08/2023
|
rakesh
|
rakesh
|
1744006WL0067419
|
00089
|
CBIN0281687
|
1080
|
25/08/2023
|
No Such Account
|
7324
|
MP1744004_040623APB_FTO_72419
|
1744004037NRG24040620230124926
|
215429479
|
04/06/2023
|
hamidanb
|
hamidanb
|
1744004037WL006348
|
00048
|
BKID0009414
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7325
|
MP1744004_261123APB_FTO_365679
|
1744004035NRG24261120230592093
|
|
26/11/2023
|
dasiya
|
dasiya
|
1744004035WL024648
|
00048
|
BKID0009414
|
180
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7326
|
MP1744004_031123APB_FTO_344102
|
1744004035NRG24031120230562535
|
|
03/11/2023
|
ramcharan
|
ramcharan
|
1744004035WL023038
|
00048
|
BKID0009414
|
1080
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7327
|
MP1744004_030623APB_FTO_71192
|
1744004035NRG24020620230116069
|
215766451
|
03/06/2023
|
sugrave
|
sugrave
|
1744004035WL006032
|
00048
|
BKID0009414
|
960
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7328
|
MP1744004_220823APB_FTO_230995
|
1744004033NRG24220820230362809
|
764964940
|
22/08/2023
|
Ashok Barman
|
Ashok Barman
|
1744004033WL015612
|
00048
|
BKID0009414
|
772
|
28/08/2023
|
Account closed
|
7329
|
MP1744004_120224APB_FTO_461592
|
1744004033NRG24120220240818763
|
303524210
|
12/02/2024
|
sawittri
|
sawittri
|
1744004033WL031742
|
00048
|
BKID0009414
|
850
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7330
|
MP1744004_120224APB_FTO_461592
|
1744004033NRG24120220240818758
|
303524210
|
12/02/2024
|
rajkumari
|
rajkumari
|
1744004033WL031742
|
00048
|
BKID0009414
|
340
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7331
|
MP1744004_010723FTO_141537
|
1744004032NRG24010720230251002
|
799760132
|
01/07/2023
|
guddi bai
|
guddi bai
|
1744004032WL009907
|
00415
|
SBIN0004643
|
950
|
13/07/2023
|
No Such Account
|
7332
|
MP1744004_041123APB_FTO_345648
|
1744004025NRG24041120230564520
|
|
04/11/2023
|
sunita bai
|
sunita bai
|
1744004025WL023158
|
00415
|
SBIN0004643
|
960
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7333
|
MP1744004_140923APB_FTO_265280
|
1744004022NRG24140920230420240
|
|
14/09/2023
|
RADHA SEN
|
RADHA SEN
|
1744004022WL017824
|
00415
|
SBIN0004643
|
110
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7334
|
MP1744006_050623FTO_72853
|
1744006000NRG24050620230126980
|
261410903
|
05/06/2023
|
SARLA DHURVE
|
SARLA DHURVE
|
1744006WL006419
|
00089
|
CBIN0282226
|
360
|
09/06/2023
|
Account closed
|
7335
|
MP1744004_111123APB_FTO_353509
|
1744004022NRG24111120230579219
|
|
11/11/2023
|
SARASVATI BAI KORI
|
SARASVATI BAI KORI
|
1744004022WL023714
|
00354
|
PUNB0255200
|
570
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7336
|
MP1744004_111123APB_FTO_353509
|
1744004022NRG24111120230579187
|
|
11/11/2023
|
MAYA BAI CHAUDHRI
|
MAYA BAI CHAUDHRI
|
1744004022WL023714
|
00354
|
PUNB0255200
|
760
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7337
|
MP1744004_271023APB_FTO_334813
|
1744004021NRG24261020230546949
|
|
27/10/2023
|
uttam
|
uttam
|
1744004021WL022419
|
00415
|
SBIN0004643
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7338
|
MP1744006_060723FTO_151116
|
1744006000NRG24060720230267883
|
807186810
|
06/07/2023
|
sushma
|
sushma
|
1744006WL0010537
|
00415
|
SBIN0005508
|
1020
|
14/07/2023
|
Account closed
|
7339
|
MP1744004_210124APB_FTO_439165
|
1744004019NRG24210120240746231
|
|
21/01/2024
|
KALLU BAI
|
KALLU BAI
|
1744004019WL029920
|
00354
|
PUNB0255200
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7340
|
MP1744004_071123APB_FTO_349180
|
1744004018NRG24071120230570760
|
|
07/11/2023
|
Sandha Patel
|
Sandha Patel
|
1744004018WL023384
|
00354
|
PUNB0255200
|
900
|
04/01/2024
|
A/c Blocked or Frozen
|
7341
|
MP1744004_120224APB_FTO_461592
|
1744004017NRG24120220240818270
|
303524210
|
12/02/2024
|
Sohan Patel
|
Sohan Patel
|
1744004017WL031732
|
00045
|
BARB0LODHIP
|
1140
|
12/04/2024
|
Account closed
|
7342
|
MP1744004_271023APB_FTO_334813
|
1744004015NRG24261020230546850
|
|
27/10/2023
|
munni bai
|
munni bai
|
1744004015WL022410
|
00354
|
PUNB0255200
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7343
|
MP1744004_271023APB_FTO_334813
|
1744004015NRG24261020230546849
|
|
27/10/2023
|
summi bhumiya
|
summi bhumiya
|
1744004015WL022410
|
00354
|
PUNB0255200
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7344
|
MP1744004_140923APB_FTO_265280
|
1744004012NRG24130920230418027
|
|
14/09/2023
|
ramkishor
|
ramkishor
|
1744004012WL017751
|
00045
|
BARB0KATNIX
|
2
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7345
|
MP1744004_170523FTO_45230
|
1744004012NRG23120520230856501
|
836282069
|
17/05/2023
|
archana
|
archana
|
1744004WL0066357
|
00415
|
SBIN0004643
|
1428
|
24/05/2023
|
Account closed
|
7346
|
MP1744004_250923APB_FTO_288141
|
1744004011NRG24250920230447982
|
|
25/09/2023
|
kailash
|
kailash
|
1744004011WL018965
|
00415
|
SBIN0004643
|
170
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7347
|
MP1744004_190124APB_FTO_436884
|
1744004011NRG24190120240737221
|
|
19/01/2024
|
sohan lal
|
sohan lal
|
1744004011WL029749
|
00415
|
SBIN0004643
|
680
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7348
|
MP1744004_310823APB_FTO_243036
|
1744004010NRG24310820230389765
|
021936995
|
31/08/2023
|
gora
|
gora
|
1744004010WL016600
|
00415
|
SBIN0009095
|
780
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7349
|
MP1744004_271023APB_FTO_334813
|
1744004010NRG24261020230545516
|
|
27/10/2023
|
Gaura Bai Chaudhari
|
Gaura Bai Chaudhari
|
1744004010WL022381
|
00415
|
SBIN0009095
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7350
|
MP1744004_271023APB_FTO_334813
|
1744004010NRG24261020230545154
|
|
27/10/2023
|
Amit Raisad
|
Amit Raisad
|
1744004010WL022368
|
00415
|
SBIN0009095
|
1140
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
7351
|
MP1744004_170723APB_FTO_172811
|
1744004007NRG24170720230291324
|
092001191
|
17/07/2023
|
sombaii
|
sombaii
|
1744004007WL011638
|
00048
|
BKID0009414
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7352
|
MP1744004_091123APB_FTO_351022
|
1744004005NRG24081120230573559
|
|
09/11/2023
|
dhirajiya bai
|
dhirajiya bai
|
1744004005WL023508
|
00688
|
FINO0001001
|
880
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7353
|
MP1744006_150523APB_FTO_42676
|
1744006000NRG24150520230054965
|
787298780
|
15/05/2023
|
MANOHAR KOL
|
MANOHAR KOL
|
1744006WL003645
|
00089
|
CBIN0282226
|
1212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7354
|
MP1744004_051223APB_FTO_375809
|
1744004005NRG24051220230602220
|
|
05/12/2023
|
omprakas
|
omprakas
|
1744004005WL025299
|
00415
|
SBIN0009095
|
1351
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7355
|
MP1744004_280923APB_FTO_293384
|
1744004004NRG24280920230456986
|
|
28/09/2023
|
pinki bai
|
pinki bai
|
1744004004WL019281
|
00415
|
SBIN0009095
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7356
|
MP1744004_170723APB_FTO_172811
|
1744004003NRG24170720230291441
|
092001191
|
17/07/2023
|
tarabai
|
tarabai
|
1744004003WL011657
|
00415
|
SBIN0009095
|
1020
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7357
|
MP1744004_110224APB_FTO_460284
|
1744004001NRG24110220240815567
|
303550040
|
11/02/2024
|
bare lal
|
bare lal
|
1744004001WL031647
|
00045
|
BARB0KATNIX
|
20
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7358
|
MP1744004_190124APB_FTO_436884
|
1744004000NRG24190120240737393
|
|
19/01/2024
|
Anita bai
|
Anita bai
|
1744004WL029753
|
00415
|
SBIN0004643
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7359
|
MP1744004_190124APB_FTO_436884
|
1744004000NRG24190120240737392
|
|
19/01/2024
|
Anita bai
|
Anita bai
|
1744004WL029753
|
00415
|
SBIN0004643
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7360
|
MP1744004_290823FTO_240526
|
1744004000NRG24170820230353338
|
866000046
|
29/08/2023
|
duashiya
|
duashiya
|
1744004WL0015050
|
00089
|
CBIN0281376
|
1260
|
02/09/2023
|
No Such Account
|
7361
|
MP1744004_060923APB_FTO_254493
|
1744004000NRG24060920230403331
|
|
06/09/2023
|
Tulshi bai gond
|
Tulshi bai gond
|
1744004WL017105
|
00415
|
SBIN0004643
|
1050
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7362
|
MP1744004_041123FTO_345636
|
1744004000NRG24031120230563728
|
|
04/11/2023
|
meena bai kewat
|
meena bai kewat
|
1744004WL023107
|
00415
|
SBIN0004643
|
1000
|
04/01/2024
|
No Such Account
|
7363
|
MP1744004_041123FTO_345636
|
1744004000NRG24031120230563727
|
|
04/11/2023
|
Seema
|
Seema
|
1744004WL023107
|
00415
|
SBIN0004643
|
1000
|
04/01/2024
|
No Such Account
|
7364
|
MP1744004_040623APB_FTO_72419
|
1744004000NRG24030620230122647
|
215429479
|
04/06/2023
|
uma bai kol
|
uma bai kol
|
1744004WL006288
|
00048
|
BKID0009414
|
800
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7365
|
MP1744004_040623APB_FTO_72419
|
1744004000NRG24030620230122643
|
215429479
|
04/06/2023
|
shyambai
|
shyambai
|
1744004WL006288
|
00048
|
BKID0009414
|
800
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7366
|
MP1744003_290523APB_FTO_62884
|
1744003062NRG24290520230098232
|
090296980
|
29/05/2023
|
DUIJI BAI
|
DUIJI BAI
|
1744003062WL005395
|
00697
|
BKID0MG1227
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7367
|
MP1744003_090823APB_FTO_211738
|
1744003061NRG24090820230340007
|
534311201
|
09/08/2023
|
Maya Bai
|
Maya Bai
|
1744003061WL014321
|
00697
|
BKID0MG1227
|
345
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7368
|
MP1744003_061023FTO_306509
|
1744003058NRG24061020230478369
|
|
06/10/2023
|
VISHNU KUSHWAHA
|
VISHNU KUSHWAHA
|
1744003058WL020071
|
00697
|
BKID0MG1227
|
1000
|
15/11/2023
|
No Such Account
|
7369
|
MP1744003_240423APB_FTO_16725
|
1744003057NRG24240420230008992
|
645473089
|
24/04/2023
|
shakuntla
|
shakuntla
|
1744003057WL000837
|
00089
|
CBIN0282237
|
380
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7370
|
MP1744003_140623APB_FTO_91408
|
1744003057NRG24140620230168062
|
393290989
|
14/06/2023
|
shakuntla
|
shakuntla
|
1744003057WL007703
|
00089
|
CBIN0282237
|
1302
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7371
|
MP1744003_050923FTO_251977
|
1744003052NRG24160820230351030
|
161734340
|
05/09/2023
|
NANDKISHOR
|
NANDKISHOR
|
1744003WL0014928
|
00415
|
SBIN0007714
|
1080
|
15/09/2023
|
Account closed
|
7372
|
MP1744003_051223APB_FTO_375652
|
1744003051NRG24051220230601896
|
|
05/12/2023
|
ramesh vishwakarma
|
ramesh vishwakarma
|
1744003051WL025276
|
00415
|
SBIN0007714
|
400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7373
|
MP1744003_290523APB_FTO_62884
|
1744003049NRG24290520230100650
|
090296980
|
29/05/2023
|
suresh
|
suresh
|
1744003049WL005484
|
00176
|
IDIB000K705
|
800
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7374
|
MP1744003_290523APB_FTO_62884
|
1744003049NRG24290520230100634
|
090296980
|
29/05/2023
|
BALCHAND
|
BALCHAND
|
1744003049WL005484
|
00176
|
IDIB000K705
|
600
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7375
|
MP1744003_050623FTO_73370
|
1744003049NRG24050620230127727
|
261419742
|
05/06/2023
|
phul bai kol
|
phul bai kol
|
1744003049WL006475
|
00176
|
IDIB000K705
|
800
|
09/06/2023
|
No Such Account
|
7376
|
MP1744003_110523APB_FTO_37321
|
1744003043NRG24110520230044337
|
714658757
|
11/05/2023
|
SOMVATI
|
SOMVATI
|
1744003043WL003049
|
00089
|
CBIN0282602
|
585
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7377
|
MP1744003_141023APB_FTO_318272
|
1744003039NRG24141020230503495
|
|
14/10/2023
|
ramgareeb
|
ramgareeb
|
1744003039WL021083
|
00415
|
SBIN0003710
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
MP1744003_141023APB_FTO_318272
|
1744003039NRG24141020230503481
|
|
14/10/2023
|
JAGOTIYA BAI KOL
|
JAGOTIYA BAI KOL
|
1744003039WL021083
|
00089
|
CBIN0282602
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7379
|
MP1744003_250423FTO_18287
|
1744003037NRG24250420230010556
|
644705575
|
25/04/2023
|
Jaggi
|
Jaggi
|
1744003037WL001006
|
00089
|
CBIN0282602
|
400
|
12/05/2023
|
No Such Account
|
7380
|
MP1744003_240623APB_FTO_124758
|
1744003037NRG24240620230218042
|
591126039
|
24/06/2023
|
RAMDEEN
|
RAMDEEN
|
1744003037WL008961
|
00089
|
CBIN0282602
|
1020
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7381
|
MP1744003_140623APB_FTO_91408
|
1744003037NRG24140620230167028
|
393290989
|
14/06/2023
|
RAMDEEN
|
RAMDEEN
|
1744003037WL007666
|
00089
|
CBIN0282602
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
MP1744003_290423APB_FTO_23280
|
1744003035NRG24280420230016806
|
641792171
|
29/04/2023
|
janki bai kol
|
janki bai kol
|
1744003035WL001387
|
00415
|
SBIN0003710
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7383
|
MP1744003_140623APB_FTO_91408
|
1744003035NRG24140620230169301
|
393290989
|
14/06/2023
|
SUNITA BAI KOL
|
SUNITA BAI KOL
|
1744003035WL007728
|
00415
|
SBIN0003710
|
880
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7384
|
MP1744003_110523APB_FTO_37995
|
1744003030NRG24110520230045788
|
714505321
|
11/05/2023
|
RAMLAL KOL
|
RAMLAL KOL
|
1744003030WL003153
|
00415
|
SBIN0007714
|
600
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7385
|
MP1744003_010623APB_FTO_68641
|
1744003030NRG24010620230115426
|
218191731
|
01/06/2023
|
RAMLAL KOL
|
RAMLAL KOL
|
1744003030WL005993
|
00415
|
SBIN0007714
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7386
|
MP1744003_310523FTO_66335
|
1744003024NRG24310520230107729
|
133994183
|
31/05/2023
|
ABHAYRAJ SINGH
|
ABHAYRAJ SINGH
|
1744003WL0005746
|
00415
|
SBIN0007715
|
1200
|
03/06/2023
|
Account closed
|
7387
|
MP1744003_240623APB_FTO_124758
|
1744003021NRG24240620230220084
|
591126039
|
24/06/2023
|
dueji bai
|
dueji bai
|
1744003021WL009011
|
00415
|
SBIN0007715
|
170
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7388
|
MP1744003_240623APB_FTO_124758
|
1744003021NRG24240620230219983
|
591126039
|
24/06/2023
|
POOJA
|
POOJA
|
1744003021WL009010
|
00691
|
IPOS0000001
|
504
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7389
|
MP1744006_240523APB_FTO_55305
|
1744006011NRG24240520230082257
|
050344067
|
24/05/2023
|
RAJENDRA
|
RAJENDRA
|
1744006011WL004831
|
00089
|
CBIN0282226
|
1140
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7390
|
MP1744003_140623APB_FTO_91408
|
1744003021NRG24140620230166958
|
393290989
|
14/06/2023
|
sitara bai
|
sitara bai
|
1744003021WL007663
|
00415
|
SBIN0007715
|
1232
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7391
|
MP1744003_210124APB_FTO_439169
|
1744003020NRG24210120240745972
|
|
21/01/2024
|
punam bai
|
punam bai
|
1744003020WL029918
|
00415
|
SBIN0007715
|
820
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7392
|
MP1744003_110723APB_FTO_160782
|
1744003019NRG24110720230279727
|
892121971
|
11/07/2023
|
fool bai
|
fool bai
|
1744003019WL011082
|
00697
|
BKID0MG1221
|
800
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7393
|
MP1744003_140623APB_FTO_91408
|
1744003018NRG24140620230169463
|
393290989
|
14/06/2023
|
TULSA BAI
|
TULSA BAI
|
1744003018WL007734
|
00415
|
SBIN0007715
|
1080
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7394
|
MP1744003_170823FTO_224001
|
1744003015NRG24170820230354166
|
713485521
|
17/08/2023
|
Gomti bai
|
Gomti bai
|
1744003015WL015092
|
00697
|
BKID0MG1221
|
1188
|
24/08/2023
|
No Such Account
|
7395
|
MP1744003_051223FTO_375668
|
1744003015NRG24041220230601345
|
|
05/12/2023
|
Gomti bai
|
Gomti bai
|
1744003WL0025236
|
00697
|
BKID0MG1221
|
1188
|
03/01/2024
|
No Such Account
|
7396
|
MP1744003_240523APB_FTO_55280
|
1744003013NRG24240520230079964
|
040357322
|
24/05/2023
|
Kuiya Bai
|
Kuiya Bai
|
1744003013WL004726
|
00089
|
CBIN0281974
|
3200
|
29/05/2023
|
Account closed
|
7397
|
MP1744003_190623APB_FTO_107322
|
1744003013NRG24190620230190483
|
513936867
|
19/06/2023
|
anjo bai
|
anjo bai
|
1744003013WL008269
|
00415
|
SBIN0007715
|
840
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7398
|
MP1744003_061023APB_FTO_307130
|
1744003013NRG24061020230479101
|
|
06/10/2023
|
Sone Kewvat
|
Sone Kewvat
|
1744003013WL020110
|
00045
|
BARB0LAMTAR
|
630
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7399
|
MP1744003_240523APB_FTO_55280
|
1744003008NRG24230520230078738
|
040357322
|
24/05/2023
|
mulai
|
mulai
|
1744003008WL004683
|
00089
|
CBIN0281974
|
820
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7400
|
MP1744006_130723APB_FTO_165823
|
1744006020NRG24130720230284029
|
069651513
|
13/07/2023
|
devedra singh
|
devedra singh
|
1744006020WL011278
|
00089
|
CBIN0281687
|
600
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7401
|
MP1744003_240523APB_FTO_55280
|
1744003008NRG24230520230078697
|
040357322
|
24/05/2023
|
SUSHAMA BAI
|
SUSHAMA BAI
|
1744003008WL004683
|
00089
|
CBIN0281974
|
1025
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7402
|
MP1744003_210124APB_FTO_439304
|
1744003003NRG24210120240746524
|
|
21/01/2024
|
KODU
|
KODU
|
1744003003WL029929
|
00697
|
BKID0MG1227
|
760
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7403
|
MP1744003_280823APB_FTO_239149
|
1744003002NRG24280820230379947
|
843774698
|
28/08/2023
|
Ahilya Bai
|
Ahilya Bai
|
1744003002WL016286
|
00089
|
CBIN0282237
|
570
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7404
|
MP1744003_310823APB_FTO_243097
|
1744003000NRG24310820230391288
|
021932375
|
31/08/2023
|
GUDDI KEVAT
|
GUDDI KEVAT
|
1744003WL016621
|
00089
|
CBIN0281974
|
1260
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7405
|
MP1744003_310823APB_FTO_243097
|
1744003000NRG24310820230391026
|
021932375
|
31/08/2023
|
Kashi Bai Kol
|
Kashi Bai Kol
|
1744003WL016621
|
00415
|
SBIN0007714
|
1080
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7406
|
MP1744003_310823APB_FTO_243097
|
1744003000NRG24310820230391016
|
021932375
|
31/08/2023
|
ATMARAM KEWAT
|
ATMARAM KEWAT
|
1744003WL016620
|
00415
|
SBIN0007714
|
1400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7407
|
MP1744003_310823APB_FTO_243097
|
1744003000NRG24310820230390746
|
021932375
|
31/08/2023
|
DANI BAI
|
DANI BAI
|
1744003WL016616
|
00697
|
BKID0MG1221
|
376
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7408
|
MP1744003_310823APB_FTO_243097
|
1744003000NRG24310820230390691
|
021932375
|
31/08/2023
|
Mr. Ramesh Kewat
|
Mr. Ramesh Kewat
|
1744003WL016616
|
00415
|
SBIN0007715
|
564
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7409
|
MP1744003_290723APB_FTO_193870
|
1744003000NRG24290720230319074
|
299146271
|
29/07/2023
|
vinod singh
|
vinod singh
|
1744003WL013162
|
00089
|
CBIN0282602
|
200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7410
|
MP1744006_290923APB_FTO_294497
|
1744006028NRG24290920230458537
|
|
29/09/2023
|
yasahoda
|
yasahoda
|
1744006028WL019357
|
00089
|
CBIN0283024
|
1005
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7411
|
MP1744003_290723APB_FTO_193870
|
1744003000NRG24290720230319025
|
299146271
|
29/07/2023
|
NIRANJAN KEWAT
|
NIRANJAN KEWAT
|
1744003WL013160
|
00415
|
SBIN0007714
|
975
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7412
|
MP1744003_290723APB_FTO_193870
|
1744003000NRG24290720230318869
|
299146271
|
29/07/2023
|
UMED LAL ADIVASI
|
UMED LAL ADIVASI
|
1744003WL013160
|
00415
|
SBIN0007714
|
1170
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7413
|
MP1744003_290423APB_FTO_23280
|
1744003000NRG24290420230018399
|
641792171
|
29/04/2023
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
1744003WL001529
|
00089
|
CBIN0281974
|
1140
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7414
|
MP1744003_270823FTO_237653
|
1744003000NRG24270820230374710
|
843940541
|
27/08/2023
|
PREMLAL LOHAR
|
PREMLAL LOHAR
|
1744003WL016122
|
00415
|
SBIN0003710
|
2210
|
01/09/2023
|
Account closed
|
7415
|
MP1744003_250423APB_FTO_18491
|
1744003000NRG24250420230011444
|
644224099
|
25/04/2023
|
DROPATI BAI
|
DROPATI BAI
|
1744003WL001058
|
00697
|
BKID0MG1221
|
180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7416
|
MP1744006_060723FTO_151116
|
1744006041NRG24060720230267876
|
807186810
|
06/07/2023
|
asheesh
|
asheesh
|
1744006WL0010536
|
00415
|
SBIN0005508
|
660
|
14/07/2023
|
Account closed
|
7417
|
MP1744003_240623APB_FTO_124758
|
1744003000NRG24240620230220179
|
591126039
|
24/06/2023
|
parvati
|
parvati
|
1744003WL009012
|
00697
|
BKID0MG1221
|
900
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7418
|
MP1744003_240623APB_FTO_124758
|
1744003000NRG24240620230220177
|
591126039
|
24/06/2023
|
ujiyar
|
ujiyar
|
1744003WL009012
|
00697
|
BKID0MG1221
|
900
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7419
|
MP1744003_240623APB_FTO_124758
|
1744003000NRG24240620230220171
|
591126039
|
24/06/2023
|
megha
|
megha
|
1744003WL009012
|
00089
|
CBIN0281974
|
540
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7420
|
MP1744003_240623APB_FTO_124758
|
1744003000NRG24240620230220168
|
591126039
|
24/06/2023
|
ramkali
|
ramkali
|
1744003WL009012
|
00697
|
BKID0MG1221
|
900
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7421
|
MP1744003_240623APB_FTO_124758
|
1744003000NRG24240620230220167
|
591126039
|
24/06/2023
|
shanti
|
shanti
|
1744003WL009012
|
00697
|
BKID0MG1221
|
900
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7422
|
MP1744003_240623APB_FTO_124758
|
1744003000NRG24240620230220160
|
591126039
|
24/06/2023
|
bhuri bai
|
bhuri bai
|
1744003WL009012
|
00697
|
BKID0MG1221
|
720
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7423
|
MP1744003_240623APB_FTO_124758
|
1744003000NRG24240620230220143
|
591126039
|
24/06/2023
|
dropati
|
dropati
|
1744003WL009012
|
00697
|
BKID0MG1221
|
540
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7424
|
MP1744003_240623APB_FTO_124758
|
1744003000NRG24240620230220136
|
591126039
|
24/06/2023
|
shanti bai
|
shanti bai
|
1744003WL009012
|
00697
|
BKID0MG1221
|
720
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7425
|
MP1744003_240623APB_FTO_124758
|
1744003000NRG24240620230220129
|
591126039
|
24/06/2023
|
pinki
|
pinki
|
1744003WL009012
|
00697
|
BKID0MG1221
|
540
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7426
|
MP1744003_240423APB_FTO_16725
|
1744003000NRG24240420230009123
|
645473089
|
24/04/2023
|
URMILA BAI SAHU
|
URMILA BAI SAHU
|
1744003WL000857
|
00089
|
CBIN0281974
|
360
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7427
|
MP1744003_230523APB_FTO_54476
|
1744003000NRG24230520230079479
|
040381779
|
23/05/2023
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
1744003WL004700
|
00089
|
CBIN0281974
|
1320
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7428
|
MP1744003_230523APB_FTO_54476
|
1744003000NRG24230520230079448
|
040381779
|
23/05/2023
|
Mohanlal
|
Mohanlal
|
1744003WL004699
|
00089
|
CBIN0281974
|
1025
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7429
|
MP1744003_230623APB_FTO_119821
|
1744003000NRG24220620230209988
|
591255304
|
23/06/2023
|
SUMAN BAI
|
SUMAN BAI
|
1744003WL008792
|
00691
|
IPOS0000001
|
760
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7430
|
MP1744003_230623APB_FTO_119821
|
1744003000NRG24220620230209930
|
591255304
|
23/06/2023
|
KIRTI SINGH
|
KIRTI SINGH
|
1744003WL008792
|
00415
|
SBIN0007715
|
1140
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7431
|
MP1744003_230623APB_FTO_119821
|
1744003000NRG24220620230209875
|
591255304
|
23/06/2023
|
SANJAY YADAV
|
SANJAY YADAV
|
1744003WL008792
|
00089
|
CBIN0281974
|
950
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7432
|
MP1744003_210723APB_FTO_180470
|
1744003000NRG24210720230303186
|
208875368
|
21/07/2023
|
DURGAWATI BAI
|
DURGAWATI BAI
|
1744003WL012268
|
00688
|
FINO0001446
|
1260
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7433
|
MP1744003_210723APB_FTO_180470
|
1744003000NRG24210720230303182
|
208875368
|
21/07/2023
|
NARESH BHUMIYA
|
NARESH BHUMIYA
|
1744003WL012268
|
00688
|
FINO0001446
|
1260
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7434
|
MP1744003_210723APB_FTO_180470
|
1744003000NRG24210720230303161
|
208875368
|
21/07/2023
|
MADHURI SINGH RAGHUWANSHI
|
MADHURI SINGH RAGHUWANSHI
|
1744003WL012268
|
00688
|
FINO0001001
|
1260
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7435
|
MP1744003_210723APB_FTO_180470
|
1744003000NRG24210720230303154
|
208875368
|
21/07/2023
|
mala devi
|
mala devi
|
1744003WL012268
|
00688
|
FINO0001446
|
1260
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7436
|
MP1744003_210723APB_FTO_180470
|
1744003000NRG24210720230303152
|
208875368
|
21/07/2023
|
sanjay kumar ahir
|
sanjay kumar ahir
|
1744003WL012268
|
00688
|
FINO0001001
|
1260
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7437
|
MP1744006_151023APB_FTO_318860
|
1744006061NRG24151020230504747
|
|
15/10/2023
|
Bhannu
|
Bhannu
|
1744006061WL021125
|
00176
|
IDIB000P517
|
850
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7438
|
MP1744006_151023APB_FTO_318860
|
1744006061NRG24151020230504748
|
|
15/10/2023
|
Mr Mitlesh Kol
|
Mr Mitlesh Kol
|
1744006061WL021125
|
00176
|
IDIB000P517
|
850
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7439
|
MP1744006_151023APB_FTO_318860
|
1744006061NRG24151020230504767
|
|
15/10/2023
|
Makholi
|
Makholi
|
1744006061WL021125
|
00176
|
IDIB000P517
|
680
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7440
|
MP1744006_151023APB_FTO_318860
|
1744006061NRG24151020230504829
|
|
15/10/2023
|
Mr. LALLU LAL GUPTA
|
Mr. LALLU LAL GUPTA
|
1744006061WL021125
|
00176
|
IDIB000P517
|
850
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7441
|
MP1744006_151023APB_FTO_318860
|
1744006061NRG24151020230504840
|
|
15/10/2023
|
VISRAM
|
VISRAM
|
1744006061WL021125
|
00176
|
IDIB000P517
|
850
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7442
|
MP1744006_151023APB_FTO_318860
|
1744006061NRG24151020230505055
|
|
15/10/2023
|
kesh Bai
|
kesh Bai
|
1744006061WL021125
|
00176
|
IDIB000P517
|
170
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7443
|
MP1744003_210723APB_FTO_180470
|
1744003000NRG24210720230303150
|
208875368
|
21/07/2023
|
mukesh ahir
|
mukesh ahir
|
1744003WL012268
|
00089
|
CBIN0282602
|
1260
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7444
|
MP1744003_210723APB_FTO_180470
|
1744003000NRG24210720230303149
|
208875368
|
21/07/2023
|
JAYA YADAV
|
JAYA YADAV
|
1744003WL012268
|
00415
|
SBIN0007714
|
1260
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7445
|
MP1744003_210723APB_FTO_180470
|
1744003000NRG24210720230303139
|
208875368
|
21/07/2023
|
SAHARA BAI
|
SAHARA BAI
|
1744003WL012268
|
00688
|
FINO0001446
|
1260
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7446
|
MP1744003_210723APB_FTO_180470
|
1744003000NRG24210720230303136
|
208875368
|
21/07/2023
|
CHUTUDANI BAI
|
CHUTUDANI BAI
|
1744003WL012268
|
00688
|
FINO0001446
|
630
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7447
|
MP1744003_210723APB_FTO_180470
|
1744003000NRG24210720230303123
|
208875368
|
21/07/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
1744003WL012268
|
00688
|
FINO0001446
|
1260
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7448
|
MP1744003_210723APB_FTO_180470
|
1744003000NRG24210720230303115
|
208875368
|
21/07/2023
|
RANI ADIWASI
|
RANI ADIWASI
|
1744003WL012267
|
00688
|
FINO0001446
|
760
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7449
|
MP1744003_210723APB_FTO_180470
|
1744003000NRG24210720230303105
|
208875368
|
21/07/2023
|
SANT BAI
|
SANT BAI
|
1744003WL012267
|
00415
|
SBIN0007714
|
760
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7450
|
MP1744003_210723APB_FTO_180470
|
1744003000NRG24210720230303104
|
208875368
|
21/07/2023
|
UMED LAL ADIVASI
|
UMED LAL ADIVASI
|
1744003WL012267
|
00415
|
SBIN0007714
|
1140
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7451
|
MP1744003_210723APB_FTO_180470
|
1744003000NRG24210720230303060
|
208875368
|
21/07/2023
|
RAMLAL KOL
|
RAMLAL KOL
|
1744003WL012265
|
00415
|
SBIN0007714
|
1400
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7452
|
MP1744003_190623APB_FTO_107322
|
1744003000NRG24190620230191665
|
513936867
|
19/06/2023
|
Deendayal Patel
|
Deendayal Patel
|
1744003WL008296
|
00415
|
SBIN0007714
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7453
|
MP1744003_190623APB_FTO_107322
|
1744003000NRG24190620230191487
|
513936867
|
19/06/2023
|
SUNITA
|
SUNITA
|
1744003WL008294
|
00176
|
IDIB000K705
|
1000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7454
|
MP1744003_160723APB_FTO_170932
|
1744003000NRG24160720230289535
|
069969153
|
16/07/2023
|
RAKHANI
|
RAKHANI
|
1744003WL011567
|
00415
|
SBIN0007714
|
400
|
21/07/2023
|
Account closed
|
7455
|
MP1744003_160723APB_FTO_170932
|
1744003000NRG24160720230289409
|
069969153
|
16/07/2023
|
GOMTI BAI SINGH
|
GOMTI BAI SINGH
|
1744003WL011562
|
00415
|
SBIN0003710
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7456
|
MP1744003_151123APB_FTO_355984
|
1744003000NRG24151120230584138
|
|
15/11/2023
|
SANJU BARMAN
|
SANJU BARMAN
|
1744003WL023944
|
00415
|
SBIN0007714
|
1260
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7457
|
MP1744003_270224FTO_477231
|
1744003000NRG24140220240825868
|
301813973
|
27/02/2024
|
magghu prasad kumhar
|
magghu prasad kumhar
|
1744003WL0031918
|
00089
|
CBIN0282602
|
1140
|
12/04/2024
|
No Such Account
|
7458
|
MP1744003_270224FTO_477231
|
1744003000NRG24140220240825867
|
301813973
|
27/02/2024
|
PREMLAL LOHAR
|
PREMLAL LOHAR
|
1744003WL0031917
|
00415
|
SBIN0003710
|
2210
|
12/04/2024
|
Account closed
|
7459
|
MP1744003_270224FTO_477231
|
1744003000NRG24140220240825866
|
301813973
|
27/02/2024
|
ASISH
|
ASISH
|
1744003WL0031916
|
00415
|
SBIN0003710
|
800
|
12/04/2024
|
Account closed
|
7460
|
MP1744003_270224FTO_477231
|
1744003000NRG24100120240705134
|
301813973
|
27/02/2024
|
SEETA YADAV
|
SEETA YADAV
|
1744003WL0028840
|
00089
|
CBIN0281974
|
200
|
12/04/2024
|
No Such Account
|
7461
|
MP1744003_270224FTO_477231
|
1744003000NRG24100120240705133
|
301813973
|
27/02/2024
|
Shambhu lal bhumiya
|
Shambhu lal bhumiya
|
1744003WL0028840
|
00089
|
CBIN0282602
|
600
|
12/04/2024
|
Account closed
|
7462
|
MP1744003_270224FTO_477231
|
1744003000NRG24100120240705129
|
301813973
|
27/02/2024
|
Bhavan Chaudhari
|
Bhavan Chaudhari
|
1744003WL0028837
|
00415
|
SBIN0007714
|
600
|
12/04/2024
|
No Such Account
|
7463
|
MP1744003_270224FTO_477231
|
1744003000NRG24100120240704980
|
301813973
|
27/02/2024
|
Kamlesh kumar
|
Kamlesh kumar
|
1744003WL0028832
|
00078
|
CNRB0002545
|
200
|
12/04/2024
|
No Such Account
|
7464
|
MP1744003_270224FTO_477231
|
1744003000NRG24100120240704978
|
301813973
|
27/02/2024
|
UMESH KUMAR
|
UMESH KUMAR
|
1744003WL0028830
|
00048
|
BKID0009413
|
340
|
12/04/2024
|
No Such Account
|
7465
|
MP1744003_270224FTO_477231
|
1744003000NRG24100120240704936
|
301813973
|
27/02/2024
|
RAM LAL GADARI
|
RAM LAL GADARI
|
1744003WL0028828
|
00089
|
CBIN0282237
|
3094
|
12/04/2024
|
No Such Account
|
7466
|
MP1744003_270224FTO_477231
|
1744003000NRG24100120240704918
|
301813973
|
27/02/2024
|
pardeshi lal
|
pardeshi lal
|
1744003WL0028822
|
00415
|
SBIN0007715
|
3315
|
12/04/2024
|
Account closed
|
7467
|
MP1744003_270224FTO_477231
|
1744003000NRG24100120240704908
|
301813973
|
27/02/2024
|
MEERA BAI
|
MEERA BAI
|
1744003WL0028819
|
00089
|
CBIN0281974
|
1470
|
12/04/2024
|
Account closed
|
7468
|
MP1744003_270224FTO_477231
|
1744003000NRG24100120240704907
|
301813973
|
27/02/2024
|
ARUN KUMAR
|
ARUN KUMAR
|
1744003WL0028818
|
00089
|
CBIN0281974
|
3536
|
12/04/2024
|
Account closed
|
7469
|
MP1744003_270224FTO_477231
|
1744003000NRG24100120240704906
|
301813973
|
27/02/2024
|
ARUN KUMAR
|
ARUN KUMAR
|
1744003WL0028818
|
00089
|
CBIN0281974
|
3536
|
12/04/2024
|
Account closed
|
7470
|
MP1744003_090823FTO_211742
|
1744003000NRG24090820230339952
|
534311773
|
09/08/2023
|
MAHENDRA SINGH RAGHUWANSHI
|
MAHENDRA SINGH RAGHUWANSHI
|
1744003WL0014315
|
00415
|
SBIN0007715
|
1200
|
15/08/2023
|
Account closed
|
7471
|
MP1744003_071023APB_FTO_308116
|
1744003000NRG24071020230481021
|
|
07/10/2023
|
ramgareeb
|
ramgareeb
|
1744003WL020182
|
00415
|
SBIN0003710
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7472
|
MP1744003_071023APB_FTO_308116
|
1744003000NRG24071020230481010
|
|
07/10/2023
|
JAGOTIYA BAI KOL
|
JAGOTIYA BAI KOL
|
1744003WL020182
|
00089
|
CBIN0282602
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7473
|
MP1744003_061223FTO_377137
|
1744003000NRG24061220230604394
|
|
06/12/2023
|
ANJU SINGH PARMAR
|
ANJU SINGH PARMAR
|
1744003WL025434
|
00089
|
CBIN0282602
|
2814
|
12/03/2024
|
No Such Account
|
7474
|
MP1744003_061023APB_FTO_307130
|
1744003000NRG24061020230479186
|
|
06/10/2023
|
KHETTI
|
KHETTI
|
1744003WL020112
|
00176
|
IDIB000K705
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7475
|
MP1744003_030623APB_FTO_71567
|
1744003000NRG24030620230123603
|
215704543
|
03/06/2023
|
maya bai
|
maya bai
|
1744003WL006305
|
00697
|
BKID0MG1227
|
1290
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7476
|
MP1744003_160224FTO_465562
|
1744003000NRG23250620230859927
|
303305975
|
16/02/2024
|
PREM BAI
|
PREM BAI
|
1744003WL0067154
|
00415
|
SBIN0003710
|
1020
|
12/04/2024
|
Account closed
|
7477
|
MP1744003_160224FTO_465562
|
1744003000NRG23250620230859926
|
303305975
|
16/02/2024
|
MAYA BAI
|
MAYA BAI
|
1744003WL0067154
|
00415
|
SBIN0003710
|
204
|
12/04/2024
|
No Such Account
|
7478
|
MP1744002_290523APB_FTO_63173
|
1744002059NRG24290520230099618
|
086885420
|
29/05/2023
|
RAM MANOHAR KORI
|
RAM MANOHAR KORI
|
1744002059WL005445
|
00415
|
SBIN0000405
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7479
|
MP1744002_270623APB_FTO_130036
|
1744002057NRG24270620230228131
|
702129820
|
27/06/2023
|
rani sahu
|
rani sahu
|
1744002057WL009250
|
00415
|
SBIN0000405
|
400
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7480
|
MP1744002_240224APB_FTO_474158
|
1744002057NRG24230220240850579
|
302322302
|
24/02/2024
|
suman
|
suman
|
1744002057WL032653
|
00045
|
BARB0LAMTAR
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7481
|
MP1744002_030723APB_FTO_144596
|
1744002057NRG24030720230255454
|
799579115
|
03/07/2023
|
rani sahu
|
rani sahu
|
1744002057WL010065
|
00415
|
SBIN0000405
|
1000
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7482
|
MP1744002_030523APB_FTO_28245
|
1744002055NRG24020520230024111
|
689803386
|
03/05/2023
|
usha choudhary
|
usha choudhary
|
1744002055WL001841
|
00697
|
BKID0NAMRGB
|
1393
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7483
|
MP1744002_290523APB_FTO_63173
|
1744002049NRG24290520230099806
|
086885420
|
29/05/2023
|
tarachand
|
tarachand
|
1744002049WL005450
|
00415
|
SBIN0030270
|
1000
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7484
|
MP1744002_030523APB_FTO_28245
|
1744002049NRG24030520230024861
|
689803386
|
03/05/2023
|
keda
|
keda
|
1744002WL001905
|
00415
|
SBIN0030270
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7485
|
MP1744002_030523APB_FTO_28245
|
1744002049NRG24030520230024856
|
689803386
|
03/05/2023
|
kallubai
|
kallubai
|
1744002WL001905
|
00415
|
SBIN0030270
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7486
|
MP1744002_030523APB_FTO_28245
|
1744002049NRG24030520230024834
|
689803386
|
03/05/2023
|
Sunita chaudhary
|
Sunita chaudhary
|
1744002WL001905
|
00415
|
SBIN0030278
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7487
|
MP1744002_291123APB_FTO_368192
|
1744002047NRG24291120230594593
|
|
29/11/2023
|
lakhan lal
|
lakhan lal
|
1744002047WL024807
|
00415
|
SBIN0030270
|
1140
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7488
|
MP1744004_300623APB_FTO_139891
|
1744004064NRG24300620230246060
|
799982810
|
30/06/2023
|
CHUNNI BAI
|
CHUNNI BAI
|
1744004064WL009795
|
00697
|
BKID0NAMRGB
|
910
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7489
|
MP1744002_310723FTO_195223
|
1744002046NRG24040720230262244
|
324875682
|
31/07/2023
|
jyoti bai
|
jyoti bai
|
1744002WL0010291
|
00415
|
SBIN0030270
|
1944
|
04/08/2023
|
Account closed
|
7490
|
MP1744002_290523APB_FTO_63173
|
1744002045NRG24290520230100535
|
086885420
|
29/05/2023
|
KALLU BAI
|
KALLU BAI
|
1744002045WL005478
|
00051
|
MAHB0001395
|
60
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7491
|
MP1744002_100423APB_FTO_5401
|
1744002045NRG24090420230000083
|
640219620
|
10/04/2023
|
aneeta yadav
|
aneeta yadav
|
1744002045WL00007
|
00354
|
PUNB0177120
|
200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7492
|
MP1744002_250523FTO_56341
|
1744002041NRG23150320230821926
|
049816880
|
25/05/2023
|
shiv kumar
|
shiv kumar
|
1744002041WL064600
|
00354
|
PUNB0057710
|
800
|
30/05/2023
|
No Such Account
|
7493
|
MP1744002_110723APB_FTO_159978
|
1744002040NRG24110720230279450
|
892122847
|
11/07/2023
|
Daduram
|
Daduram
|
1744002040WL011070
|
00078
|
CNRB0002545
|
60
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7494
|
MP1744002_110723APB_FTO_159978
|
1744002040NRG24110720230279375
|
892122847
|
11/07/2023
|
suniya
|
suniya
|
1744002040WL011062
|
00078
|
CNRB0002545
|
1050
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7495
|
MP1744002_030723APB_FTO_144596
|
1744002040NRG24030720230255306
|
799579115
|
03/07/2023
|
suniya
|
suniya
|
1744002040WL010055
|
00078
|
CNRB0002545
|
1200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7496
|
MP1744002_010823APB_FTO_197616
|
1744002040NRG24010820230323799
|
324859754
|
01/08/2023
|
Daduram
|
Daduram
|
1744002040WL013440
|
00078
|
CNRB0002545
|
1200
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7497
|
MP1744002_260224APB_FTO_475539
|
1744002039NRG24260220240856217
|
302030708
|
26/02/2024
|
preetam
|
preetam
|
1744002039WL032807
|
00078
|
CNRB0002545
|
176
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7498
|
MP1744002_030723APB_FTO_144596
|
1744002039NRG24030720230256243
|
799579115
|
03/07/2023
|
rani
|
rani
|
1744002039WL010095
|
00078
|
CNRB0002545
|
1182
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7499
|
MP1744002_220723APB_FTO_181886
|
1744002038NRG24220720230304494
|
208047623
|
22/07/2023
|
Dharmendra
|
Dharmendra
|
1744002038WL012359
|
00045
|
BARB0KATNIX
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7500
|
MP1744002_190623APB_FTO_108628
|
1744002038NRG24190620230192242
|
513899713
|
19/06/2023
|
kalavati
|
kalavati
|
1744002038WL008317
|
00078
|
CNRB0002545
|
1768
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7501
|
MP1744002_190423FTO_12642
|
1744002038NRG24190420230004770
|
648117108
|
19/04/2023
|
Chanda
|
Chanda
|
1744002038WL000404
|
00688
|
FINO0001446
|
800
|
12/05/2023
|
No Such Account
|
7502
|
MP1744005_230923APB_FTO_285117
|
1744005016NRG24230920230444310
|
|
23/09/2023
|
durgesh
|
durgesh
|
1744005016WL018821
|
00089
|
CBIN0282204
|
190
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7503
|
MP1744005_230923APB_FTO_285117
|
1744005016NRG24230920230444313
|
|
23/09/2023
|
brajmohan
|
brajmohan
|
1744005016WL018821
|
00089
|
CBIN0282204
|
190
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7504
|
MP1744002_190423FTO_12642
|
1744002038NRG24190420230004768
|
648117108
|
19/04/2023
|
Shakun
|
Shakun
|
1744002038WL000404
|
00688
|
FINO0001446
|
800
|
12/05/2023
|
No Such Account
|
7505
|
MP1744002_041023APB_FTO_302606
|
1744002038NRG24041020230472584
|
|
04/10/2023
|
Dharmendra
|
Dharmendra
|
1744002038WL019858
|
00089
|
CBIN0282603
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7506
|
MP1744002_040523APB_FTO_28525
|
1744002038NRG24030520230025018
|
689262858
|
04/05/2023
|
Dharmendra
|
Dharmendra
|
1744002038WL001918
|
00089
|
CBIN0282603
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7507
|
MP1744002_030523FTO_28231
|
1744002038NRG24020520230024199
|
689370566
|
03/05/2023
|
Chanda
|
Chanda
|
1744002038WL001844
|
00688
|
FINO0001446
|
600
|
15/05/2023
|
No Such Account
|
7508
|
MP1744002_030523FTO_28231
|
1744002038NRG24020520230024198
|
689370566
|
03/05/2023
|
Koshliya
|
Koshliya
|
1744002038WL001844
|
00078
|
CNRB0002545
|
600
|
15/05/2023
|
No Such Account
|
7509
|
MP1744002_030523FTO_28231
|
1744002038NRG24020520230024191
|
689370566
|
03/05/2023
|
Khel singh
|
Khel singh
|
1744002038WL001844
|
00415
|
SBIN0018588
|
600
|
15/05/2023
|
No Such Account
|
7510
|
MP1744002_020523APB_FTO_25989
|
1744002037NRG24020520230022307
|
689895979
|
02/05/2023
|
Ram Adiwasi
|
Ram Adiwasi
|
1744002037WL001751
|
00354
|
PUNB0026300
|
735
|
15/05/2023
|
A/c Blocked or Frozen
|
7511
|
MP1744002_020523APB_FTO_25989
|
1744002037NRG24020520230022306
|
689895979
|
02/05/2023
|
ashok
|
ashok
|
1744002037WL001751
|
00078
|
CNRB0002545
|
735
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7512
|
MP1744002_141023APB_FTO_318243
|
1744002036NRG24141020230502715
|
|
14/10/2023
|
RADHARANI
|
RADHARANI
|
1744002036WL021059
|
00078
|
CNRB0002545
|
205
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7513
|
MP1744002_041023APB_FTO_302606
|
1744002036NRG24031020230470879
|
|
04/10/2023
|
ASHOK PATEL
|
ASHOK PATEL
|
1744002036WL019805
|
00176
|
IDIB000J608
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7514
|
MP1744002_080823FTO_209591
|
1744002030NRG24240720230306519
|
480839973
|
08/08/2023
|
Archna Vishwakarma
|
Archna Vishwakarma
|
1744002WL0012477
|
00415
|
SBIN0030278
|
1224
|
11/08/2023
|
No Such Account
|
7515
|
MP1744002_080823FTO_209591
|
1744002030NRG24240720230306518
|
480839973
|
08/08/2023
|
Archna Vishwakarma
|
Archna Vishwakarma
|
1744002WL0012477
|
00415
|
SBIN0030278
|
408
|
11/08/2023
|
No Such Account
|
7516
|
MP1744005_220923APB_FTO_283157
|
1744005021NRG24220920230441381
|
|
22/09/2023
|
pinkee
|
pinkee
|
1744005021WL018735
|
00089
|
CBIN0282204
|
1080
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7517
|
MP1744002_080823FTO_209659
|
1744002026NRG23050620230859254
|
480839367
|
08/08/2023
|
sulochana
|
sulochana
|
1744002WL0066980
|
00415
|
SBIN0004936
|
900
|
11/08/2023
|
Account closed
|
7518
|
MP1744002_140224APB_FTO_463833
|
1744002023NRG24130220240824063
|
|
14/02/2024
|
MUNNI BAI
|
MUNNI BAI
|
1744002023WL031876
|
00165
|
IBKL0001560
|
1206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7519
|
MP1744002_260623APB_FTO_128094
|
1744002021NRG24250620230222219
|
702807717
|
26/06/2023
|
mahima
|
mahima
|
1744002021WL009073
|
00415
|
SBIN0003087
|
1020
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7520
|
MP1744002_230523APB_FTO_53426
|
1744002021NRG24230520230076438
|
040392152
|
23/05/2023
|
ranchi bai
|
ranchi bai
|
1744002021WL004603
|
00703
|
AIRP0000001
|
1212
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7521
|
MP1744002_230523APB_FTO_53426
|
1744002021NRG24230520230076342
|
040392152
|
23/05/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1744002021WL004603
|
00415
|
SBIN0030271
|
1212
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7522
|
MP1744002_240224APB_FTO_474158
|
1744002021NRG24230220240850687
|
302322302
|
24/02/2024
|
devendra
|
devendra
|
1744002021WL032656
|
00415
|
SBIN0003087
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7523
|
MP1744002_240224APB_FTO_474158
|
1744002021NRG24230220240850681
|
302322302
|
24/02/2024
|
SUSHILA
|
SUSHILA
|
1744002021WL032656
|
00415
|
SBIN0003087
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
MP1744002_030723APB_FTO_144596
|
1744002021NRG24030720230256612
|
799579115
|
03/07/2023
|
ranchi bai gond
|
ranchi bai gond
|
1744002021WL010105
|
00703
|
AIRP0000001
|
25
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7525
|
MP1744002_030723APB_FTO_144596
|
1744002021NRG24030720230256587
|
799579115
|
03/07/2023
|
mango bai
|
mango bai
|
1744002021WL010105
|
00415
|
SBIN0003087
|
20
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7526
|
MP1744002_030723APB_FTO_144596
|
1744002021NRG24030720230256508
|
799579115
|
03/07/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1744002021WL010105
|
00415
|
SBIN0030271
|
20
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7527
|
MP1744002_280623APB_FTO_135295
|
1744002019NRG24280620230234821
|
702343814
|
28/06/2023
|
nad lal
|
nad lal
|
1744002019WL009415
|
00415
|
SBIN0003087
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7528
|
MP1744002_260623APB_FTO_128094
|
1744002019NRG24260620230223859
|
702807717
|
26/06/2023
|
LAXMI BAI
|
LAXMI BAI
|
1744002019WL009122
|
00415
|
SBIN0003087
|
600
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7529
|
MP1744002_160923APB_FTO_267868
|
1744002019NRG24150920230422958
|
|
16/09/2023
|
ramkisor
|
ramkisor
|
1744002019WL017967
|
00415
|
SBIN0003087
|
1140
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7530
|
MP1744002_110723APB_FTO_159978
|
1744002018NRG24110720230279881
|
892122847
|
11/07/2023
|
gulab bai
|
gulab bai
|
1744002018WL011093
|
00415
|
SBIN0003087
|
570
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7531
|
MP1744002_280623APB_FTO_135295
|
1744002017NRG24280620230235005
|
702343814
|
28/06/2023
|
sombai
|
sombai
|
1744002017WL009423
|
00415
|
SBIN0003087
|
390
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7532
|
MP1744002_260224APB_FTO_475539
|
1744002014NRG24260220240856624
|
302030708
|
26/02/2024
|
CHUTUDANI
|
CHUTUDANI
|
1744002014WL032819
|
00354
|
PUNB0026300
|
1110
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7533
|
MP1744002_030523APB_FTO_28245
|
1744002008NRG24020520230024222
|
689803386
|
03/05/2023
|
shivkumar
|
shivkumar
|
1744002008WL001849
|
00697
|
BKID0NAMRGB
|
648
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7534
|
MP1744002_300923FTO_296367
|
1744002000NRG24300920230461982
|
|
30/09/2023
|
santosh
|
santosh
|
1744002WL019485
|
00176
|
IDIB000K631
|
30
|
15/11/2023
|
No Such Account
|
7535
|
MP1744002_290523APB_FTO_63173
|
1744002000NRG24290520230101002
|
086885420
|
29/05/2023
|
rajesh
|
rajesh
|
1744002WL005502
|
00415
|
SBIN0030271
|
220
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7536
|
MP1744002_290523APB_FTO_63173
|
1744002000NRG24290520230101001
|
086885420
|
29/05/2023
|
rajesh
|
rajesh
|
1744002WL005502
|
00415
|
SBIN0030271
|
110
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7537
|
MP1744002_290523APB_FTO_63173
|
1744002000NRG24290520230100994
|
086885420
|
29/05/2023
|
ANJO BAI KEWAT
|
ANJO BAI KEWAT
|
1744002WL005502
|
00415
|
SBIN0004936
|
220
|
05/06/2023
|
Account closed
|
7538
|
MP1744005_090623FTO_81409
|
1744005075NRG24090620230146200
|
365280244
|
09/06/2023
|
kushum
|
kushum
|
1744005075WL007083
|
00089
|
CBIN0281638
|
884
|
15/06/2023
|
Account closed
|
7539
|
MP1744002_290523APB_FTO_63173
|
1744002000NRG24290520230100993
|
086885420
|
29/05/2023
|
ANJO BAI KEWAT
|
ANJO BAI KEWAT
|
1744002WL005502
|
00415
|
SBIN0004936
|
110
|
05/06/2023
|
Account closed
|
7540
|
MP1744002_290523APB_FTO_63173
|
1744002000NRG24290520230098925
|
086885420
|
29/05/2023
|
Sapna
|
Sapna
|
1744002WL005423
|
00415
|
SBIN0003087
|
1080
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7541
|
MP1744002_280823APB_FTO_239067
|
1744002000NRG24280820230377867
|
843764021
|
28/08/2023
|
shyam bai Bhumiya
|
shyam bai Bhumiya
|
1744002WL016220
|
00415
|
SBIN0030270
|
190
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7542
|
MP1744002_260623APB_FTO_128094
|
1744002000NRG24260620230226155
|
702807717
|
26/06/2023
|
meera bai
|
meera bai
|
1744002WL009180
|
00415
|
SBIN0030270
|
160
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7543
|
MP1744002_260623APB_FTO_128094
|
1744002000NRG24260620230225990
|
702807717
|
26/06/2023
|
MUKESH
|
MUKESH
|
1744002WL009178
|
00415
|
SBIN0030270
|
925
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7544
|
MP1744002_260623APB_FTO_128094
|
1744002000NRG24260620230225973
|
702807717
|
26/06/2023
|
MEENA BAI LUHAR
|
MEENA BAI LUHAR
|
1744002WL009178
|
00176
|
IDIB000J608
|
925
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7545
|
MP1744002_260224APB_FTO_475539
|
1744002000NRG24260220240856132
|
302030708
|
26/02/2024
|
Sachin
|
Sachin
|
1744002WL032804
|
00468
|
UBIN0559784
|
1254
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
7546
|
MP1744002_190623APB_FTO_108628
|
1744002000NRG24190620230192252
|
513899713
|
19/06/2023
|
rekha bai
|
rekha bai
|
1744002WL008318
|
00415
|
SBIN0030270
|
850
|
23/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7547
|
MP1744002_190623APB_FTO_108628
|
1744002000NRG24190620230192250
|
513899713
|
19/06/2023
|
shyam bai
|
shyam bai
|
1744002WL008318
|
00415
|
SBIN0030270
|
850
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7548
|
MP1744002_071223APB_FTO_379853
|
1744002000NRG24071220230606725
|
|
07/12/2023
|
savitri
|
savitri
|
1744002WL025562
|
00415
|
SBIN0000405
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7549
|
MP1744002_070823APB_FTO_206976
|
1744002000NRG24070820230335119
|
521289186
|
07/08/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
1744002WL014071
|
00048
|
BKID0009418
|
1000
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7550
|
MP1744002_050723APB_FTO_148428
|
1744002000NRG24050720230263840
|
809691819
|
05/07/2023
|
kalavati bhumiya
|
kalavati bhumiya
|
1744002WL010356
|
00354
|
PUNB0057710
|
2800
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7551
|
MP1744002_040823APB_FTO_202818
|
1744002000NRG24040820230329984
|
454340431
|
04/08/2023
|
SAVITRI
|
SAVITRI
|
1744002WL013795
|
00089
|
CBIN0282603
|
1100
|
11/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7552
|
MP1744001_280823FTO_238112
|
1744001054NRG24280820230378259
|
866187534
|
28/08/2023
|
AJAY KUMAR KEWAT
|
AJAY KUMAR KEWAT
|
1744001054WL016228
|
00415
|
SBIN0007719
|
180
|
02/09/2023
|
Account closed
|
7553
|
MP1744001_180923APB_FTO_271287
|
1744001054NRG24180920230428633
|
|
18/09/2023
|
Khajju bhumiya
|
Khajju bhumiya
|
1744001054WL018165
|
00089
|
CBIN0282174
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7554
|
MP1744001_060923APB_FTO_253468
|
1744001054NRG24060920230402628
|
|
06/09/2023
|
Khajju bhumiya
|
Khajju bhumiya
|
1744001054WL017058
|
00089
|
CBIN0282174
|
720
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7555
|
MP1744001_130523APB_FTO_40420
|
1744001052NRG24130520230051669
|
775837253
|
13/05/2023
|
RAM MILAN
|
RAM MILAN
|
1744001052WL003426
|
00697
|
BKID0MG1225
|
3000
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7556
|
MP1744001_130523APB_FTO_40420
|
1744001052NRG24130520230050574
|
775837253
|
13/05/2023
|
Yasoda
|
Yasoda
|
1744001052WL003379
|
00697
|
BKID0MG1225
|
800
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7557
|
MP1744001_050523APB_FTO_30488
|
1744001052NRG24050520230030368
|
688852521
|
05/05/2023
|
Yasoda
|
Yasoda
|
1744001052WL002239
|
00697
|
BKID0MG1225
|
800
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7558
|
MP1744001_150523APB_FTO_43110
|
1744001049NRG24150520230054801
|
787298947
|
15/05/2023
|
PHOOL BAI
|
PHOOL BAI
|
1744001049WL003627
|
00697
|
BKID0MG1225
|
165
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7559
|
MP1744001_150523APB_FTO_43110
|
1744001049NRG24150520230054778
|
787298947
|
15/05/2023
|
shyamsunder
|
shyamsunder
|
1744001049WL003627
|
00697
|
BKID0MG1225
|
825
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7560
|
MP1744001_290224APB_FTO_479103
|
1744001048NRG24290220240865475
|
301618141
|
29/02/2024
|
SHIVNATH CHOUDHARY
|
SHIVNATH CHOUDHARY
|
1744001048WL033146
|
00697
|
BKID0MG1225
|
750
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7561
|
MP1744001_020823APB_FTO_200535
|
1744001048NRG24020820230327433
|
349461294
|
02/08/2023
|
RAMA BARMAN AND ANDHUTIYA BARMAN
|
RAMA BARMAN AND ANDHUTIYA BARMAN
|
1744001048WL013642
|
00468
|
UBIN0559784
|
900
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7562
|
MP1744001_071123APB_FTO_348920
|
1744001047NRG24071120230570289
|
|
07/11/2023
|
Punnu
|
Punnu
|
1744001047WL023357
|
00415
|
SBIN0003087
|
165
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7563
|
MP1744001_220623APB_FTO_118956
|
1744001046NRG24220620230208542
|
591331893
|
22/06/2023
|
MANGO BAI KOL
|
MANGO BAI KOL
|
1744001046WL008769
|
00415
|
SBIN0003087
|
1086
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7564
|
MP1744001_220623APB_FTO_118956
|
1744001046NRG24220620230208518
|
591331893
|
22/06/2023
|
RAMKALI
|
RAMKALI
|
1744001046WL008769
|
00697
|
BKID0MG1225
|
1267
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7565
|
MP1744001_220623APB_FTO_118956
|
1744001046NRG24220620230208500
|
591331893
|
22/06/2023
|
PRAMOD DAHIYA
|
PRAMOD DAHIYA
|
1744001046WL008769
|
00415
|
SBIN0003087
|
1470
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7566
|
MP1744001_060623APB_FTO_75975
|
1744001046NRG24060620230132679
|
322065729
|
06/06/2023
|
MITAI LAL
|
MITAI LAL
|
1744001046WL006627
|
00697
|
BKID0MG1225
|
1062
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7567
|
MP1744001_211023FTO_327697
|
1744001044NRG24260920230451786
|
|
21/10/2023
|
BHARAT
|
BHARAT
|
1744001WL0019103
|
00415
|
SBIN0006919
|
760
|
15/11/2023
|
Account closed
|
7568
|
MP1744001_211023FTO_327697
|
1744001044NRG24260920230451785
|
|
21/10/2023
|
BHARAT
|
BHARAT
|
1744001WL0019103
|
00415
|
SBIN0006919
|
1140
|
15/11/2023
|
Account closed
|
7569
|
MP1744001_070523APB_FTO_31543
|
1744001044NRG24060520230033038
|
687823266
|
07/05/2023
|
CHANDRANI
|
CHANDRANI
|
1744001044WL002387
|
00415
|
SBIN0006919
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7570
|
MP1744001_210623APB_FTO_116000
|
1744001042NRG24210620230202189
|
574663275
|
21/06/2023
|
CHHOTI BAI GADARIYA
|
CHHOTI BAI GADARIYA
|
1744001042WL008608
|
00089
|
CBIN0282174
|
1008
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7571
|
MP1744001_210623APB_FTO_116000
|
1744001042NRG24210620230202187
|
574663275
|
21/06/2023
|
ANIL SINGH
|
ANIL SINGH
|
1744001042WL008608
|
00089
|
CBIN0282174
|
1008
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7572
|
MP1744001_210623APB_FTO_116000
|
1744001040NRG24210620230202842
|
574663275
|
21/06/2023
|
PRAHLAD
|
PRAHLAD
|
1744001040WL008625
|
00089
|
CBIN0282174
|
1020
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7573
|
MP1744001_210623APB_FTO_116000
|
1744001040NRG24210620230202785
|
574663275
|
21/06/2023
|
CHOTTE LAL
|
CHOTTE LAL
|
1744001040WL008625
|
00089
|
CBIN0282174
|
1020
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7574
|
MP1744001_210623APB_FTO_116000
|
1744001040NRG24210620230202764
|
574663275
|
21/06/2023
|
KANCHEDI
|
KANCHEDI
|
1744001040WL008625
|
00089
|
CBIN0282174
|
1020
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7575
|
MP1744001_210623APB_FTO_116000
|
1744001040NRG24210620230202755
|
574663275
|
21/06/2023
|
KOMAL
|
KOMAL
|
1744001040WL008625
|
00089
|
CBIN0282174
|
1020
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7576
|
MP1744001_211023FTO_327697
|
1744001039NRG24191020230521879
|
|
21/10/2023
|
DURGESH
|
DURGESH
|
1744001WL0021700
|
00415
|
SBIN0006919
|
772
|
15/11/2023
|
Account closed
|
7577
|
MP1744001_110923APB_FTO_261141
|
1744001039NRG24110920230413451
|
|
11/09/2023
|
DURGESH
|
DURGESH
|
1744001039WL017562
|
00415
|
SBIN0006919
|
772
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7578
|
MP1744001_050523FTO_30294
|
1744001039NRG24050520230029035
|
688844621
|
05/05/2023
|
MULTI
|
MULTI
|
1744001039WL002193
|
00415
|
SBIN0006919
|
1200
|
15/05/2023
|
Account closed
|
7579
|
MP1744001_180423APB_FTO_11548
|
1744001038NRG24180420230003658
|
649260358
|
18/04/2023
|
IMRAT
|
IMRAT
|
1744001038WL000323
|
00415
|
SBIN0004642
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7580
|
MP1744001_050523APB_FTO_30300
|
1744001038NRG24050520230028926
|
688862989
|
05/05/2023
|
RANJEETA
|
RANJEETA
|
1744001038WL002188
|
00415
|
SBIN0006919
|
650
|
15/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7581
|
MP1744001_290623APB_FTO_136303
|
1744001035NRG24290620230236327
|
702196891
|
29/06/2023
|
SADHANA BAI
|
SADHANA BAI
|
1744001035WL009517
|
00415
|
SBIN0004642
|
810
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7582
|
MP1744001_140623FTO_92079
|
1744001035NRG24140620230170720
|
450105891
|
14/06/2023
|
Rameshwar
|
Rameshwar
|
1744001035WL007763
|
00415
|
SBIN0006919
|
925
|
22/06/2023
|
Account closed
|
7583
|
MP1744001_190923APB_FTO_275057
|
1744001033NRG24190920230433391
|
|
19/09/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1744001033WL018356
|
00415
|
SBIN0007719
|
1386
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7584
|
MP1744001_121023APB_FTO_314659
|
1744001028NRG24121020230495662
|
|
12/10/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744001028WL020776
|
00415
|
SBIN0004642
|
300
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7585
|
MP1744001_250823APB_FTO_234769
|
1744001027NRG24250820230368071
|
866187479
|
25/08/2023
|
DINESH
|
DINESH
|
1744001027WL015894
|
00415
|
SBIN0006919
|
300
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7586
|
MP1744001_240723APB_FTO_184199
|
1744001027NRG24240720230307034
|
207664479
|
24/07/2023
|
BILOCH
|
BILOCH
|
1744001027WL012502
|
00415
|
SBIN0006919
|
900
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7587
|
MP1744001_051223FTO_374339
|
1744001027NRG24221120230591026
|
|
05/12/2023
|
DINESH
|
DINESH
|
1744001WL0024489
|
00415
|
SBIN0004642
|
300
|
03/01/2024
|
No Such Account
|
7588
|
MP1744001_211023FTO_327697
|
1744001027NRG24150920230423042
|
|
21/10/2023
|
sarju
|
sarju
|
1744001WL0017975
|
00415
|
SBIN0006919
|
1050
|
15/11/2023
|
Account closed
|
7589
|
MP1744001_211023FTO_327697
|
1744001027NRG24150920230423041
|
|
21/10/2023
|
sarju
|
sarju
|
1744001WL0017975
|
00415
|
SBIN0006919
|
1050
|
15/11/2023
|
Account closed
|
7590
|
MP1744001_211023FTO_327697
|
1744001027NRG24150920230423040
|
|
21/10/2023
|
sarju
|
sarju
|
1744001WL0017975
|
00415
|
SBIN0006919
|
640
|
15/11/2023
|
Account closed
|
7591
|
MP1744001_211023FTO_327697
|
1744001027NRG24150920230423039
|
|
21/10/2023
|
sarju
|
sarju
|
1744001WL0017975
|
00415
|
SBIN0006919
|
200
|
15/11/2023
|
Account closed
|
7592
|
MP1744001_211023FTO_327697
|
1744001027NRG24150920230423038
|
|
21/10/2023
|
sarju
|
sarju
|
1744001WL0017975
|
00415
|
SBIN0006919
|
3000
|
15/11/2023
|
Account closed
|
7593
|
MP1744001_170224APB_FTO_466868
|
1744001026NRG24170220240835538
|
303110117
|
17/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
1744001026WL032162
|
00415
|
SBIN0006919
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7594
|
MP1744001_170224APB_FTO_466868
|
1744001026NRG24170220240835516
|
303110117
|
17/02/2024
|
mukesh kumar
|
mukesh kumar
|
1744001026WL032162
|
00415
|
SBIN0006919
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7595
|
MP1744001_270423APB_FTO_19910
|
1744001022NRG24260420230013420
|
643426649
|
27/04/2023
|
SAJJAN
|
SAJJAN
|
1744001022WL001201
|
00089
|
CBIN0282174
|
400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7596
|
MP1744001_050523APB_FTO_30300
|
1744001022NRG24050520230029002
|
688862989
|
05/05/2023
|
SAJJAN
|
SAJJAN
|
1744001022WL002191
|
00089
|
CBIN0282174
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7597
|
MP1744001_210623APB_FTO_116055
|
1744001021NRG24210620230201308
|
574663253
|
21/06/2023
|
GOMTI BAI
|
GOMTI BAI
|
1744001021WL008585
|
00415
|
SBIN0007719
|
900
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7598
|
MP1744001_210623APB_FTO_116055
|
1744001021NRG24210620230201225
|
574663253
|
21/06/2023
|
REKHA BAI
|
REKHA BAI
|
1744001021WL008585
|
00415
|
SBIN0004642
|
900
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7599
|
MP1744001_150523APB_FTO_43110
|
1744001017NRG24150520230054599
|
787298947
|
15/05/2023
|
MANJO BAI SAHU
|
MANJO BAI SAHU
|
1744001017WL003597
|
00415
|
SBIN0006919
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7600
|
MP1744001_200523FTO_49728
|
1744001015NRG24200520230068460
|
865371781
|
20/05/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1744001015WL004246
|
00415
|
SBIN0006919
|
760
|
25/05/2023
|
Account closed
|
7601
|
MP1744001_241123FTO_364030
|
1744001014NRG24221120230591052
|
|
24/11/2023
|
HAR PRASAD
|
HAR PRASAD
|
1744001WL0024497
|
00415
|
SBIN0004642
|
850
|
03/01/2024
|
Account closed
|
7602
|
MP1744001_241123FTO_364030
|
1744001014NRG24221120230591051
|
|
24/11/2023
|
HAR PRASAD
|
HAR PRASAD
|
1744001WL0024497
|
00415
|
SBIN0004642
|
1080
|
03/01/2024
|
Account closed
|
7603
|
MP1744001_241123FTO_364030
|
1744001014NRG24221120230591050
|
|
24/11/2023
|
HAR PRASAD
|
HAR PRASAD
|
1744001WL0024497
|
00415
|
SBIN0004642
|
960
|
03/01/2024
|
Account closed
|
7604
|
MP1744001_031123APB_FTO_343974
|
1744001014NRG24031120230561985
|
|
03/11/2023
|
HAR PRASAD
|
HAR PRASAD
|
1744001014WL023001
|
00415
|
SBIN0004642
|
850
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7605
|
MP1744001_140823APB_FTO_218954
|
1744001011NRG24140820230347087
|
678553296
|
14/08/2023
|
VIMLA BAI
|
VIMLA BAI
|
1744001011WL014693
|
00415
|
SBIN0007719
|
1086
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7606
|
MP1744001_150623APB_FTO_94046
|
1744001010NRG24150620230172180
|
465184057
|
15/06/2023
|
DROPATI BAI
|
DROPATI BAI
|
1744001010WL007811
|
00415
|
SBIN0004642
|
600
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7607
|
MP1744001_150623APB_FTO_94046
|
1744001010NRG24150620230172155
|
465184057
|
15/06/2023
|
SUNITA BAI
|
SUNITA BAI
|
1744001010WL007811
|
00415
|
SBIN0006919
|
750
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7608
|
MP1744001_250423FTO_18506
|
1744001009NRG24250420230011091
|
644101890
|
25/04/2023
|
SAKHI BAI
|
SAKHI BAI
|
1744001009WL001049
|
00415
|
SBIN0004642
|
850
|
12/05/2023
|
Account closed
|
7609
|
MP1744001_310823APB_FTO_243292
|
1744001008NRG24310820230391323
|
067895766
|
31/08/2023
|
SANTOSH
|
SANTOSH
|
1744001008WL016624
|
00415
|
SBIN0004642
|
150
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7610
|
MP1744001_150623APB_FTO_94449
|
1744001008NRG24150620230176672
|
465184038
|
15/06/2023
|
DULARI BAI
|
DULARI BAI
|
1744001008WL007923
|
00415
|
SBIN0004642
|
760
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7611
|
MP1744001_150623APB_FTO_94449
|
1744001008NRG24150620230176640
|
465184038
|
15/06/2023
|
Sumesh Kumar Lodhi
|
Sumesh Kumar Lodhi
|
1744001008WL007923
|
00415
|
SBIN0004642
|
950
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7612
|
MP1744001_150623APB_FTO_94449
|
1744001008NRG24150620230176619
|
465184038
|
15/06/2023
|
JAGIYA BAI
|
JAGIYA BAI
|
1744001008WL007923
|
00415
|
SBIN0004642
|
950
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7613
|
MP1744001_150623APB_FTO_94449
|
1744001008NRG24150620230176600
|
465184038
|
15/06/2023
|
HARI BAI
|
HARI BAI
|
1744001008WL007923
|
00415
|
SBIN0004642
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7614
|
MP1744001_150623APB_FTO_94449
|
1744001008NRG24150620230176508
|
465184038
|
15/06/2023
|
CHANDA BAI
|
CHANDA BAI
|
1744001008WL007923
|
00415
|
SBIN0004642
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7615
|
MP1744001_290623APB_FTO_136303
|
1744001006NRG24290620230236225
|
702196891
|
29/06/2023
|
KALLU
|
KALLU
|
1744001006WL009513
|
00415
|
SBIN0004642
|
320
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7616
|
MP1744001_211023FTO_327697
|
1744001006NRG24260920230451666
|
|
21/10/2023
|
RADHA BAI
|
RADHA BAI
|
1744001WL0019091
|
00415
|
SBIN0006919
|
800
|
15/11/2023
|
Account closed
|
7617
|
MP1744001_250423FTO_18506
|
1744001006NRG24250420230011317
|
644101890
|
25/04/2023
|
RAJANI LODHI
|
RAJANI LODHI
|
1744001006WL001053
|
00415
|
SBIN0030270
|
900
|
12/05/2023
|
Account closed
|
7618
|
MP1744001_250423FTO_18506
|
1744001006NRG24250420230011298
|
644101890
|
25/04/2023
|
Bodhan
|
Bodhan
|
1744001006WL001053
|
00415
|
SBIN0006919
|
900
|
12/05/2023
|
Account closed
|
7619
|
MP1744001_060523FTO_31366
|
1744001006NRG24060520230032737
|
688246058
|
06/05/2023
|
RAJANI LODHI
|
RAJANI LODHI
|
1744001006WL002376
|
00415
|
SBIN0030270
|
900
|
15/05/2023
|
Account closed
|
7620
|
MP1744001_060523FTO_31366
|
1744001006NRG24060520230032712
|
688246058
|
06/05/2023
|
Bodhan
|
Bodhan
|
1744001006WL002376
|
00415
|
SBIN0006919
|
900
|
15/05/2023
|
Account closed
|
7621
|
MP1744001_060523APB_FTO_31371
|
1744001006NRG24060520230032674
|
106341051
|
06/05/2023
|
Dwarka Lodhi
|
Dwarka Lodhi
|
1744001006WL002376
|
00415
|
SBIN0004642
|
900
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7622
|
MP1744001_060523APB_FTO_31371
|
1744001006NRG24060520230032599
|
106341051
|
06/05/2023
|
GABADU
|
GABADU
|
1744001006WL002376
|
00415
|
SBIN0004642
|
900
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7623
|
MP1744001_180623APB_FTO_101889
|
1744001005NRG24180620230187405
|
513647006
|
18/06/2023
|
AASHA BAI
|
AASHA BAI
|
1744001005WL008182
|
00415
|
SBIN0004642
|
600
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7624
|
MP1744001_010723APB_FTO_140831
|
1744001005NRG24010720230248610
|
799853696
|
01/07/2023
|
Radha
|
Radha
|
1744001005WL009862
|
00415
|
SBIN0004642
|
450
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7625
|
MP1744001_280523APB_FTO_60900
|
1744001002NRG24280520230096643
|
078621273
|
28/05/2023
|
MUNNI BAI
|
MUNNI BAI
|
1744001002WL005291
|
00688
|
FINO0001446
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7626
|
MP1744001_280523FTO_60898
|
1744001002NRG24280520230096588
|
078852093
|
28/05/2023
|
VEDPRAKASH
|
VEDPRAKASH
|
1744001002WL005291
|
00415
|
SBIN0004642
|
1000
|
05/06/2023
|
Account closed
|
7627
|
MP1744001_231023APB_FTO_329075
|
1744001000NRG24231020230531586
|
|
23/10/2023
|
Punnu
|
Punnu
|
1744001WL022023
|
00415
|
SBIN0003087
|
990
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7628
|
MP1744001_241123FTO_364030
|
1744001000NRG24221120230591255
|
|
24/11/2023
|
Rajesh lodhi
|
Rajesh lodhi
|
1744001WL0024545
|
00415
|
SBIN0004642
|
1272
|
03/01/2024
|
No Such Account
|
7629
|
MP1744001_221123APB_FTO_362072
|
1744001000NRG24221120230590950
|
|
22/11/2023
|
SONELAL
|
SONELAL
|
1744001WL024475
|
00415
|
SBIN0006919
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7630
|
MP1744001_211023FTO_327697
|
1744001000NRG24200920230435791
|
|
21/10/2023
|
ATUL SINGH
|
ATUL SINGH
|
1744001WL0018446
|
00415
|
SBIN0004642
|
900
|
15/11/2023
|
Account closed
|
7631
|
MP1744001_211023FTO_327697
|
1744001000NRG24200920230435790
|
|
21/10/2023
|
RADHA BAI
|
RADHA BAI
|
1744001WL0018446
|
00415
|
SBIN0006919
|
150
|
15/11/2023
|
Account closed
|
7632
|
MP1744001_190923APB_FTO_275057
|
1744001000NRG24190920230433897
|
|
19/09/2023
|
HUKUM SINGH
|
HUKUM SINGH
|
1744001WL018362
|
00415
|
SBIN0007719
|
1188
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7633
|
MP1744001_181123APB_FTO_358007
|
1744001000NRG24181120230585864
|
|
18/11/2023
|
NARAYAN DAS
|
NARAYAN DAS
|
1744001WL024048
|
00415
|
SBIN0004642
|
960
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7634
|
MP1744001_181123APB_FTO_358007
|
1744001000NRG24181120230585863
|
|
18/11/2023
|
ISHWAR DAS
|
ISHWAR DAS
|
1744001WL024048
|
00415
|
SBIN0004642
|
960
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7635
|
MP1744001_181123APB_FTO_358007
|
1744001000NRG24181120230585853
|
|
18/11/2023
|
suresh
|
suresh
|
1744001WL024048
|
00415
|
SBIN0004642
|
960
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7636
|
MP1744001_180124APB_FTO_435552
|
1744001000NRG24180120240733966
|
|
18/01/2024
|
CHARAN
|
CHARAN
|
1744001WL029665
|
00089
|
CBIN0282174
|
850
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7637
|
MP1744001_170823APB_FTO_223844
|
1744001000NRG24170820230354098
|
713447630
|
17/08/2023
|
Jugalkisor
|
Jugalkisor
|
1744001WL015087
|
00703
|
AIRP0000001
|
1000
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7638
|
MP1744001_070923APB_FTO_255481
|
1744001000NRG24070920230404078
|
|
07/09/2023
|
PRAHLAD
|
PRAHLAD
|
1744001WL017158
|
00697
|
BKID0MG1223
|
760
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7639
|
MP1744005_290923APB_FTO_295484
|
1744005019NRG24290920230460691
|
|
29/09/2023
|
Rama
|
Rama
|
1744005019WL019415
|
00415
|
SBIN0005491
|
950
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7640
|
MP1744005_290923APB_FTO_295484
|
1744005019NRG24290920230460685
|
|
29/09/2023
|
Pawan kumar
|
Pawan kumar
|
1744005019WL019415
|
00089
|
CBIN0282204
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7641
|
MP1744005_290923APB_FTO_295484
|
1744005019NRG24290920230460672
|
|
29/09/2023
|
Sukhlal
|
Sukhlal
|
1744005019WL019415
|
00415
|
SBIN0005491
|
190
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7642
|
MP1744005_220923APB_FTO_282243
|
1744005019NRG24220920230439403
|
|
22/09/2023
|
Mithalesh bai
|
Mithalesh bai
|
1744005019WL018683
|
00415
|
SBIN0005491
|
1140
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7643
|
MP1744005_220923APB_FTO_282243
|
1744005019NRG24220920230439388
|
|
22/09/2023
|
Ramdas choudhary
|
Ramdas choudhary
|
1744005019WL018683
|
00415
|
SBIN0005491
|
1140
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7644
|
MP1744005_220923APB_FTO_282243
|
1744005019NRG24220920230439378
|
|
22/09/2023
|
Mallobai
|
Mallobai
|
1744005019WL018683
|
00415
|
SBIN0005491
|
1140
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7645
|
MP1744005_220923APB_FTO_282243
|
1744005019NRG24220920230439356
|
|
22/09/2023
|
Balram
|
Balram
|
1744005019WL018683
|
00089
|
CBIN0282204
|
1140
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7646
|
MP1744005_220923APB_FTO_282243
|
1744005019NRG24220920230439349
|
|
22/09/2023
|
Surendra kumar chamar
|
Surendra kumar chamar
|
1744005019WL018683
|
00415
|
SBIN0005491
|
950
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7647
|
MP1744005_220923APB_FTO_282243
|
1744005019NRG24220920230439340
|
|
22/09/2023
|
Maryan
|
Maryan
|
1744005019WL018683
|
00415
|
SBIN0005491
|
1140
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7648
|
MP1744005_220923APB_FTO_282243
|
1744005019NRG24220920230439279
|
|
22/09/2023
|
Durjan singh
|
Durjan singh
|
1744005019WL018683
|
00415
|
SBIN0005491
|
1140
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7649
|
MP1744005_220923APB_FTO_282243
|
1744005019NRG24220920230439244
|
|
22/09/2023
|
Vodya bai
|
Vodya bai
|
1744005019WL018682
|
00415
|
SBIN0005491
|
1140
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7650
|
MP1744005_220923APB_FTO_282243
|
1744005019NRG24220920230439235
|
|
22/09/2023
|
Ramkumar lodhi
|
Ramkumar lodhi
|
1744005019WL018682
|
00415
|
SBIN0005491
|
950
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7651
|
MP1744005_220923APB_FTO_282243
|
1744005019NRG24220920230439213
|
|
22/09/2023
|
Ramdash
|
Ramdash
|
1744005019WL018682
|
00415
|
SBIN0005491
|
1140
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7652
|
MP1744005_220923APB_FTO_282243
|
1744005019NRG24220920230439186
|
|
22/09/2023
|
Dharmendra gound
|
Dharmendra gound
|
1744005019WL018682
|
00415
|
SBIN0005491
|
950
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7653
|
MP1744005_220923APB_FTO_282243
|
1744005019NRG24220920230439158
|
|
22/09/2023
|
Rama
|
Rama
|
1744005019WL018682
|
00415
|
SBIN0005491
|
1140
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7654
|
MP1744005_220923APB_FTO_282243
|
1744005019NRG24220920230439152
|
|
22/09/2023
|
Pawan kumar
|
Pawan kumar
|
1744005019WL018682
|
00089
|
CBIN0282204
|
1140
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7655
|
MP1744005_190723APB_FTO_175158
|
1744005019NRG24190720230296403
|
107137877
|
19/07/2023
|
CHANDANSINGH
|
CHANDANSINGH
|
1744005019WL011889
|
00415
|
SBIN0005491
|
700
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7656
|
MP1744005_290923APB_FTO_295484
|
1744005019NRG24290920230460713
|
|
29/09/2023
|
mohan Singh
|
mohan Singh
|
1744005019WL019415
|
00415
|
SBIN0005491
|
950
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7657
|
MP1744005_290923APB_FTO_295484
|
1744005019NRG24290920230460719
|
|
29/09/2023
|
Dharmendra gound
|
Dharmendra gound
|
1744005019WL019415
|
00415
|
SBIN0005491
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7658
|
MP1744005_290923APB_FTO_295484
|
1744005019NRG24290920230460745
|
|
29/09/2023
|
Ramdash
|
Ramdash
|
1744005019WL019415
|
00415
|
SBIN0005491
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7659
|
MP1744005_290923APB_FTO_295484
|
1744005019NRG24290920230460762
|
|
29/09/2023
|
Dharmendra
|
Dharmendra
|
1744005019WL019415
|
00415
|
SBIN0005491
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7660
|
MP1744005_290923APB_FTO_295484
|
1744005019NRG24290920230460773
|
|
29/09/2023
|
Ramkumar lodhi
|
Ramkumar lodhi
|
1744005019WL019415
|
00415
|
SBIN0005491
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7661
|
MP1744005_290923APB_FTO_295484
|
1744005019NRG24290920230460785
|
|
29/09/2023
|
Vodya bai
|
Vodya bai
|
1744005019WL019415
|
00415
|
SBIN0005491
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7662
|
MP1744005_290923APB_FTO_295484
|
1744005019NRG24290920230460814
|
|
29/09/2023
|
Durjan singh
|
Durjan singh
|
1744005019WL019416
|
00415
|
SBIN0005491
|
950
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7663
|
MP1744005_290923APB_FTO_295484
|
1744005019NRG24290920230460879
|
|
29/09/2023
|
Maryan
|
Maryan
|
1744005019WL019416
|
00415
|
SBIN0005491
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7664
|
MP1744005_290923APB_FTO_295484
|
1744005019NRG24290920230460890
|
|
29/09/2023
|
Surendra kumar chamar
|
Surendra kumar chamar
|
1744005019WL019416
|
00415
|
SBIN0005491
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7665
|
MP1744005_290923APB_FTO_295484
|
1744005019NRG24290920230460895
|
|
29/09/2023
|
Balram
|
Balram
|
1744005019WL019416
|
00089
|
CBIN0282204
|
570
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7666
|
MP1744005_290923APB_FTO_295484
|
1744005019NRG24290920230460919
|
|
29/09/2023
|
Narvad prasad
|
Narvad prasad
|
1744005019WL019416
|
00415
|
SBIN0005491
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7667
|
MP1744005_290923APB_FTO_295484
|
1744005019NRG24290920230460930
|
|
29/09/2023
|
Mallobai
|
Mallobai
|
1744005019WL019416
|
00415
|
SBIN0005491
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7668
|
MP1744005_290923APB_FTO_295484
|
1744005019NRG24290920230460943
|
|
29/09/2023
|
Ramdas choudhary
|
Ramdas choudhary
|
1744005019WL019416
|
00415
|
SBIN0005491
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7669
|
MP1744005_290923APB_FTO_295484
|
1744005019NRG24290920230460965
|
|
29/09/2023
|
Mithalesh bai
|
Mithalesh bai
|
1744005019WL019416
|
00415
|
SBIN0005491
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7670
|
MP1744005_181023FTO_323507
|
1744005020NRG24171020230514541
|
|
18/10/2023
|
Baburam Lodhi
|
Baburam Lodhi
|
1744005WL0021431
|
00697
|
BKID0MG1231
|
1080
|
15/11/2023
|
No Such Account
|
7671
|
MP1744005_070923APB_FTO_255570
|
1744005021NRG24070920230403724
|
|
07/09/2023
|
Rajni
|
Rajni
|
1744005021WL017147
|
00415
|
SBIN0005491
|
1020
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7672
|
MP1744005_070923APB_FTO_255570
|
1744005021NRG24070920230403752
|
|
07/09/2023
|
Veerendra
|
Veerendra
|
1744005021WL017147
|
00089
|
CBIN0282204
|
1020
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7673
|
MP1744005_070923APB_FTO_255570
|
1744005021NRG24070920230403753
|
|
07/09/2023
|
Anar singh
|
Anar singh
|
1744005021WL017147
|
00089
|
CBIN0282204
|
1020
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7674
|
MP1744005_070923APB_FTO_255570
|
1744005021NRG24070920230403755
|
|
07/09/2023
|
Kailash
|
Kailash
|
1744005021WL017147
|
00089
|
CBIN0282204
|
1020
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7675
|
MP1744005_070923APB_FTO_255570
|
1744005021NRG24070920230403774
|
|
07/09/2023
|
kishan lal
|
kishan lal
|
1744005021WL017147
|
00415
|
SBIN0005491
|
1020
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7676
|
MP1744005_070923APB_FTO_255570
|
1744005021NRG24070920230403776
|
|
07/09/2023
|
jageswar
|
jageswar
|
1744005021WL017147
|
00415
|
SBIN0005491
|
1020
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7677
|
MP1744005_070923APB_FTO_255570
|
1744005021NRG24070920230403826
|
|
07/09/2023
|
rajaram
|
rajaram
|
1744005021WL017147
|
00415
|
SBIN0005491
|
1020
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7678
|
MP1744005_141023APB_FTO_318511
|
1744005021NRG24141020230502146
|
|
14/10/2023
|
Santosh
|
Santosh
|
1744005021WL021039
|
00415
|
SBIN0005491
|
1260
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7679
|
MP1744005_141023APB_FTO_318511
|
1744005021NRG24141020230502185
|
|
14/10/2023
|
Fool bai
|
Fool bai
|
1744005021WL021041
|
00415
|
SBIN0005491
|
600
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7680
|
MP1744005_141023APB_FTO_318511
|
1744005021NRG24141020230502193
|
|
14/10/2023
|
Kailash
|
Kailash
|
1744005021WL021041
|
00089
|
CBIN0282204
|
300
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7681
|
MP1744005_220923APB_FTO_282243
|
1744005022NRG24190920230432610
|
|
22/09/2023
|
jagdeesh
|
jagdeesh
|
1744005022WL018317
|
00415
|
SBIN0005491
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7682
|
MP1744005_100623APB_FTO_82936
|
1744005029NRG24100620230148720
|
364981142
|
10/06/2023
|
GURUSARAN
|
GURUSARAN
|
1744005029WL007129
|
00415
|
SBIN0005491
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7683
|
MP1744005_131223APB_FTO_389565
|
1744005033NRG24121220230614001
|
|
13/12/2023
|
Sillo
|
Sillo
|
1744005033WL025997
|
00089
|
CBIN0281638
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7684
|
MP1744005_220923APB_FTO_282243
|
1744005033NRG24220920230439445
|
|
22/09/2023
|
guddi
|
guddi
|
1744005033WL018686
|
00089
|
CBIN0281638
|
1540
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7685
|
MP1744005_220923APB_FTO_282243
|
1744005033NRG24220920230439456
|
|
22/09/2023
|
bhaiyalal
|
bhaiyalal
|
1744005033WL018686
|
00415
|
SBIN0005491
|
1540
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7686
|
MP1744005_220923APB_FTO_282243
|
1744005033NRG24220920230439457
|
|
22/09/2023
|
prahlad
|
prahlad
|
1744005033WL018686
|
00415
|
SBIN0005491
|
1540
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7687
|
MP1744005_290923APB_FTO_295484
|
1744005033NRG24280920230457488
|
|
29/09/2023
|
jagdeesh
|
jagdeesh
|
1744005033WL019304
|
00415
|
SBIN0006067
|
2400
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7688
|
MP1744005_290923APB_FTO_295484
|
1744005033NRG24290920230460621
|
|
29/09/2023
|
guddi
|
guddi
|
1744005033WL019415
|
00089
|
CBIN0281638
|
1540
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7689
|
MP1744005_290923APB_FTO_295484
|
1744005033NRG24290920230460641
|
|
29/09/2023
|
bharat
|
bharat
|
1744005033WL019415
|
00089
|
CBIN0281638
|
1540
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7690
|
MP1744005_290923APB_FTO_295484
|
1744005033NRG24290920230460666
|
|
29/09/2023
|
punnulal
|
punnulal
|
1744005033WL019415
|
00415
|
SBIN0005491
|
1540
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7691
|
MP1744005_290923APB_FTO_295484
|
1744005033NRG24290920230460668
|
|
29/09/2023
|
jagendra
|
jagendra
|
1744005033WL019415
|
00415
|
SBIN0005491
|
1540
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7692
|
MP1744005_081123APB_FTO_350335
|
1744005035NRG24081120230572215
|
|
08/11/2023
|
GUMAN SINGH
|
GUMAN SINGH
|
1744005035WL023458
|
00176
|
IDIB000K631
|
835
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7693
|
MP1744005_110823FTO_215113
|
1744005037NRG24100820230342272
|
589719092
|
11/08/2023
|
Sangita
|
Sangita
|
1744005037WL014425
|
00415
|
SBIN0005491
|
1200
|
18/08/2023
|
No Such Account
|
7694
|
MP1744005_141023APB_FTO_318511
|
1744005039NRG24141020230504373
|
|
14/10/2023
|
Karan
|
Karan
|
1744005039WL021103
|
00415
|
SBIN0005491
|
456
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7695
|
MP1744005_200423FTO_13683
|
1744005039NRG24200420230005723
|
647433560
|
20/04/2023
|
manoj kumar
|
manoj kumar
|
1744005039WL000498
|
00089
|
CBIN0282274
|
2200
|
12/05/2023
|
Account closed
|
7696
|
MP1744005_121223FTO_387071
|
1744005045NRG24111220230611380
|
|
12/12/2023
|
Arati Bai
|
Arati Bai
|
1744005045WL025836
|
00089
|
CBIN0282274
|
1200
|
12/03/2024
|
No Such Account
|
7697
|
MP1744005_121223FTO_387071
|
1744005045NRG24111220230611385
|
|
12/12/2023
|
Sanjay Kumahar
|
Sanjay Kumahar
|
1744005045WL025836
|
00089
|
CBIN0282274
|
200
|
12/03/2024
|
No Such Account
|
7698
|
MP1744005_121223FTO_387071
|
1744005045NRG24111220230611386
|
|
12/12/2023
|
Jyoti Kol
|
Jyoti Kol
|
1744005045WL025836
|
00089
|
CBIN0282274
|
1200
|
12/03/2024
|
No Such Account
|
7699
|
MP1744005_170723FTO_173449
|
1744005045NRG24170720230291824
|
091701209
|
17/07/2023
|
maya bai
|
maya bai
|
1744005045WL011675
|
00089
|
CBIN0282274
|
1200
|
21/07/2023
|
No Such Account
|
7700
|
MP1744005_170723FTO_173449
|
1744005045NRG24170720230291825
|
091701209
|
17/07/2023
|
maya bai
|
maya bai
|
1744005045WL011675
|
00089
|
CBIN0282274
|
1200
|
21/07/2023
|
No Such Account
|
7701
|
MP1744005_170723FTO_173449
|
1744005045NRG24170720230291845
|
091701209
|
17/07/2023
|
Chhoti Bai
|
Chhoti Bai
|
1744005045WL011675
|
00089
|
CBIN0282274
|
400
|
21/07/2023
|
No Such Account
|
7702
|
MP1744005_170723FTO_173449
|
1744005045NRG24170720230291862
|
091701209
|
17/07/2023
|
Ragnee Kol
|
Ragnee Kol
|
1744005045WL011675
|
00089
|
CBIN0282274
|
1200
|
21/07/2023
|
No Such Account
|
7703
|
MP1744005_170723FTO_173449
|
1744005045NRG24170720230291863
|
091701209
|
17/07/2023
|
Laxmi Bai
|
Laxmi Bai
|
1744005045WL011675
|
00089
|
CBIN0282274
|
1200
|
21/07/2023
|
No Such Account
|
7704
|
MP1744005_170723FTO_173449
|
1744005045NRG24170720230291868
|
091701209
|
17/07/2023
|
Rukman Bai
|
Rukman Bai
|
1744005045WL011675
|
00089
|
CBIN0282274
|
1200
|
21/07/2023
|
No Such Account
|
7705
|
MP1744005_170723FTO_173449
|
1744005045NRG24170720230291875
|
091701209
|
17/07/2023
|
Sanjo Bai
|
Sanjo Bai
|
1744005045WL011675
|
00089
|
CBIN0282274
|
1200
|
21/07/2023
|
No Such Account
|
7706
|
MP1744005_170723FTO_173449
|
1744005045NRG24170720230291880
|
091701209
|
17/07/2023
|
Dropti Kol
|
Dropti Kol
|
1744005045WL011675
|
00089
|
CBIN0282274
|
400
|
21/07/2023
|
No Such Account
|
7707
|
MP1744005_170723FTO_173449
|
1744005045NRG24170720230291886
|
091701209
|
17/07/2023
|
Guddu Adivasi
|
Guddu Adivasi
|
1744005045WL011675
|
00089
|
CBIN0282274
|
1200
|
21/07/2023
|
No Such Account
|
7708
|
MP1744005_170723FTO_173449
|
1744005045NRG24170720230291899
|
091701209
|
17/07/2023
|
Balram
|
Balram
|
1744005045WL011675
|
00089
|
CBIN0282274
|
1200
|
21/07/2023
|
No Such Account
|
7709
|
MP1744005_281123FTO_366997
|
1744005045NRG24281120230593859
|
|
28/11/2023
|
Arati Bai
|
Arati Bai
|
1744005045WL024757
|
00089
|
CBIN0282274
|
1200
|
03/01/2024
|
No Such Account
|
7710
|
MP1744005_281123FTO_366997
|
1744005045NRG24281120230593865
|
|
28/11/2023
|
Jyoti Kol
|
Jyoti Kol
|
1744005045WL024757
|
00089
|
CBIN0282274
|
1000
|
03/01/2024
|
No Such Account
|
7711
|
MP1744005_290723FTO_193644
|
1744005045NRG24290720230317887
|
299126734
|
29/07/2023
|
prahlad
|
prahlad
|
1744005045WL013117
|
00089
|
CBIN0282274
|
1170
|
02/08/2023
|
No Such Account
|
7712
|
MP1744005_190723APB_FTO_175158
|
1744005046NRG24190720230296021
|
107137877
|
19/07/2023
|
seela
|
seela
|
1744005046WL011874
|
00089
|
CBIN0282274
|
950
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7713
|
MP1744005_190723APB_FTO_175158
|
1744005046NRG24190720230296039
|
107137877
|
19/07/2023
|
Teji lal
|
Teji lal
|
1744005046WL011874
|
00089
|
CBIN0282274
|
950
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7714
|
MP1744005_190723APB_FTO_175158
|
1744005046NRG24190720230296066
|
107137877
|
19/07/2023
|
Rammilan
|
Rammilan
|
1744005046WL011874
|
00089
|
CBIN0282274
|
950
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7715
|
MP1744005_220723APB_FTO_181019
|
1744005049NRG24220720230303702
|
208347410
|
22/07/2023
|
Dharmendra Yadav
|
Dharmendra Yadav
|
1744005049WL012308
|
00688
|
FINO0001001
|
1170
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7716
|
MP1744005_220723APB_FTO_181019
|
1744005049NRG24220720230303716
|
208347410
|
22/07/2023
|
kailash
|
kailash
|
1744005049WL012308
|
00415
|
SBIN0005491
|
1170
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7717
|
MP1744005_220723APB_FTO_181019
|
1744005049NRG24220720230303717
|
208347410
|
22/07/2023
|
jeetandra
|
jeetandra
|
1744005049WL012308
|
00415
|
SBIN0005491
|
1170
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7718
|
MP1744005_220723APB_FTO_181019
|
1744005049NRG24220720230303738
|
208347410
|
22/07/2023
|
munni
|
munni
|
1744005049WL012308
|
00415
|
SBIN0005491
|
1170
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7719
|
MP1744005_220723APB_FTO_181019
|
1744005049NRG24220720230303762
|
208347410
|
22/07/2023
|
Emarti Bai
|
Emarti Bai
|
1744005049WL012308
|
00688
|
FINO0001001
|
1170
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7720
|
MP1744005_220723APB_FTO_181019
|
1744005049NRG24220720230303769
|
208347410
|
22/07/2023
|
Rajesh Yadav
|
Rajesh Yadav
|
1744005049WL012308
|
00415
|
SBIN0005491
|
195
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7721
|
MP1744005_220723APB_FTO_181019
|
1744005049NRG24220720230303787
|
208347410
|
22/07/2023
|
Susheel Kumar yadav
|
Susheel Kumar yadav
|
1744005049WL012308
|
00415
|
SBIN0005491
|
975
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7722
|
MP1744005_020823APB_FTO_199748
|
1744005052NRG24020820230326058
|
349717143
|
02/08/2023
|
shivprasad
|
shivprasad
|
1744005052WL013594
|
00415
|
SBIN0005491
|
1000
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7723
|
MP1744005_020823APB_FTO_199748
|
1744005052NRG24020820230326059
|
349717143
|
02/08/2023
|
shivprasad
|
shivprasad
|
1744005052WL013594
|
00415
|
SBIN0005491
|
1000
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7724
|
MP1744005_150224APB_FTO_464755
|
1744005052NRG24150220240829435
|
303468497
|
15/02/2024
|
Anju
|
Anju
|
1744005052WL032010
|
00415
|
SBIN0006075
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7725
|
MP1744005_150224APB_FTO_464755
|
1744005058NRG24150220240830078
|
303468497
|
15/02/2024
|
geeta
|
geeta
|
1744005058WL032029
|
00089
|
CBIN0281638
|
925
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7726
|
MP1744005_150224APB_FTO_464755
|
1744005058NRG24150220240830177
|
303468497
|
15/02/2024
|
Mukesh
|
Mukesh
|
1744005058WL032029
|
00089
|
CBIN0281638
|
740
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7727
|
MP1744005_150224APB_FTO_464755
|
1744005058NRG24150220240830200
|
303468497
|
15/02/2024
|
Gayatri
|
Gayatri
|
1744005058WL032029
|
00415
|
SBIN0006067
|
740
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7728
|
MP1744005_150224APB_FTO_464755
|
1744005058NRG24150220240830207
|
303468497
|
15/02/2024
|
dhamendra
|
dhamendra
|
1744005058WL032029
|
00415
|
SBIN0006067
|
740
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7729
|
MP1744005_170623FTO_98500
|
1744005058NRG24170620230184384
|
513899959
|
17/06/2023
|
Chetram
|
Chetram
|
1744005058WL008108
|
00415
|
SBIN0006067
|
555
|
23/06/2023
|
No Such Account
|
7730
|
MP1744005_170623FTO_98500
|
1744005058NRG24170620230184450
|
513899959
|
17/06/2023
|
sudeep
|
sudeep
|
1744005058WL008108
|
00089
|
CBIN0281638
|
555
|
23/06/2023
|
Account closed
|
7731
|
MP1744005_220723APB_FTO_181019
|
1744005058NRG24210720230302716
|
208347410
|
22/07/2023
|
karelal
|
karelal
|
1744005058WL012243
|
00089
|
CBIN0281638
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7732
|
MP1744005_260823APB_FTO_236586
|
1744005058NRG24260820230373696
|
843520492
|
26/08/2023
|
Shanti
|
Shanti
|
1744005058WL016078
|
00089
|
CBIN0281376
|
540
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7733
|
MP1744005_300523FTO_64384
|
1744005063NRG23300520230858931
|
086733573
|
30/05/2023
|
vidya bai bhumiya
|
vidya bai bhumiya
|
1744005WL0066903
|
00415
|
SBIN0006067
|
3060
|
01/06/2023
|
Account closed
|
7734
|
MP1744005_070923APB_FTO_255570
|
1744005064NRG24070920230403636
|
|
07/09/2023
|
doulat
|
doulat
|
1744005064WL017140
|
00415
|
SBIN0006067
|
1351
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7735
|
MP1744005_110723APB_FTO_160765
|
1744005066NRG24110720230280541
|
892120250
|
11/07/2023
|
ramash
|
ramash
|
1744005066WL011109
|
00089
|
CBIN0282023
|
1212
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7736
|
MP1744005_160523APB_FTO_44847
|
1744005066NRG24160520230058089
|
836301746
|
16/05/2023
|
ramash
|
ramash
|
1744005066WL003777
|
00089
|
CBIN0282023
|
1212
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7737
|
MP1744005_150623APB_FTO_94337
|
1744005067NRG24150620230174827
|
465184026
|
15/06/2023
|
ajay singh
|
ajay singh
|
1744005067WL007870
|
00089
|
CBIN0282023
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7738
|
MP1744005_140823APB_FTO_218720
|
1744005069NRG24140820230347333
|
679038390
|
14/08/2023
|
koisiliya
|
koisiliya
|
1744005069WL014697
|
00089
|
CBIN0282023
|
1020
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7739
|
MP1744005_110723APB_FTO_160765
|
1744005072NRG24110720230280520
|
892120250
|
11/07/2023
|
rajesh
|
rajesh
|
1744005072WL011107
|
00089
|
CBIN0281638
|
570
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7740
|
MP1744005_110723APB_FTO_160765
|
1744005072NRG24110720230280522
|
892120250
|
11/07/2023
|
premlal
|
premlal
|
1744005072WL011107
|
00089
|
CBIN0281638
|
570
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7741
|
MP1744006_010523APB_FTO_25056
|
1744006000NRG24010520230020576
|
640850956
|
01/05/2023
|
Tulsa Bai
|
Tulsa Bai
|
1744006WL001658
|
00089
|
CBIN0282226
|
1212
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7742
|
MP1744006_010523APB_FTO_25056
|
1744006000NRG24010520230021051
|
640850956
|
01/05/2023
|
NIRASHA BAI
|
NIRASHA BAI
|
1744006WL001677
|
00089
|
CBIN0281687
|
1206
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7743
|
MP1744006_010823APB_FTO_197674
|
1744006000NRG24010820230324345
|
324820632
|
01/08/2023
|
RAJENDRA
|
RAJENDRA
|
1744006WL013471
|
00089
|
CBIN0282226
|
1140
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7744
|
MP1744006_010823APB_FTO_197674
|
1744006000NRG24010820230324500
|
324820632
|
01/08/2023
|
chotelal
|
chotelal
|
1744006WL013475
|
00089
|
CBIN0281687
|
800
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7745
|
MP1744006_020723APB_FTO_143543
|
1744006000NRG24020720230254591
|
799663891
|
02/07/2023
|
MO. HANIF
|
MO. HANIF
|
1744006WL010015
|
00089
|
CBIN0282226
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7746
|
MP1744006_020723APB_FTO_143543
|
1744006000NRG24020720230254660
|
799663891
|
02/07/2023
|
Rekha Bai
|
Rekha Bai
|
1744006WL010017
|
00089
|
CBIN0282226
|
400
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7747
|
MP1744006_020723APB_FTO_143543
|
1744006000NRG24020720230254677
|
799663891
|
02/07/2023
|
Batti Bai
|
Batti Bai
|
1744006WL010017
|
00089
|
CBIN0282226
|
400
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7748
|
MP1744006_030623APB_FTO_70570
|
1744006000NRG24030620230119972
|
216030252
|
03/06/2023
|
sushma
|
sushma
|
1744006WL006196
|
00415
|
SBIN0005508
|
1080
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7749
|
MP1744006_030623FTO_70866
|
1744006000NRG24030620230121954
|
216030321
|
03/06/2023
|
Rambai
|
Rambai
|
1744006WL006262
|
00415
|
SBIN0005508
|
1140
|
07/06/2023
|
No Such Account
|
7750
|
MP1744006_040723APB_FTO_147181
|
1744006000NRG24030720230260878
|
807020456
|
04/07/2023
|
sita pathak
|
sita pathak
|
1744006WL010246
|
00415
|
SBIN0003087
|
195
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7751
|
MP1744006_050623FTO_72853
|
1744006000NRG24050620230127053
|
261410903
|
05/06/2023
|
SURENDRA
|
SURENDRA
|
1744006WL006420
|
00415
|
SBIN0005508
|
495
|
09/06/2023
|
No Such Account
|
7752
|
MP1744006_050623FTO_72853
|
1744006000NRG24050620230127067
|
261410903
|
05/06/2023
|
Sukko Bai
|
Sukko Bai
|
1744006WL006421
|
00703
|
AIRP0000001
|
495
|
09/06/2023
|
A/c Blocked or Frozen
|
7753
|
MP1744006_060723FTO_151116
|
1744006000NRG24060720230267882
|
807186810
|
06/07/2023
|
sushma
|
sushma
|
1744006WL0010537
|
00415
|
SBIN0005508
|
1080
|
14/07/2023
|
Account closed
|
7754
|
MP1744006_090523APB_FTO_35260
|
1744006000NRG24090520230041051
|
714856351
|
09/05/2023
|
neha
|
neha
|
1744006WL002858
|
00089
|
CBIN0281687
|
3315
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7755
|
MP1744006_090623APB_FTO_81026
|
1744006000NRG24090620230144725
|
365749412
|
09/06/2023
|
PANCHAM LAL
|
PANCHAM LAL
|
1744006WL007034
|
00089
|
CBIN0282226
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7756
|
MP1744006_090623FTO_81194
|
1744006000NRG24090620230145935
|
365678686
|
09/06/2023
|
Mukesh
|
Mukesh
|
1744006WL007074
|
00415
|
SBIN0005508
|
950
|
15/06/2023
|
No Such Account
|
7757
|
MP1744006_090623FTO_81194
|
1744006000NRG24090620230145997
|
365678686
|
09/06/2023
|
Abhimanyu
|
Abhimanyu
|
1744006WL007074
|
00666
|
IDFB0041303
|
950
|
15/06/2023
|
Account closed
|
7758
|
MP1744006_090623FTO_81194
|
1744006000NRG24090620230145998
|
365678686
|
09/06/2023
|
Rambai
|
Rambai
|
1744006WL007074
|
00415
|
SBIN0005508
|
950
|
15/06/2023
|
No Such Account
|
7759
|
MP1744006_090623FTO_81830
|
1744006000NRG24090620230146891
|
365399676
|
09/06/2023
|
sandeep
|
sandeep
|
1744006WL007094
|
00089
|
CBIN0281687
|
1330
|
15/06/2023
|
Account closed
|
7760
|
MP1744006_100523APB_FTO_36335
|
1744006000NRG24100520230043311
|
714658668
|
10/05/2023
|
SILLO BAI
|
SILLO BAI
|
1744006WL002993
|
00089
|
CBIN0281687
|
1170
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7761
|
MP1744006_110723FTO_159896
|
1744006000NRG24110720230280021
|
892115199
|
11/07/2023
|
RAMDAS
|
RAMDAS
|
1744006WL011095
|
00089
|
CBIN0282701
|
1000
|
16/07/2023
|
Account closed
|
7762
|
MP1744006_110723FTO_159896
|
1744006000NRG24110720230280022
|
892115199
|
11/07/2023
|
RAMDAS
|
RAMDAS
|
1744006WL011095
|
00089
|
CBIN0282701
|
1000
|
16/07/2023
|
Account closed
|
7763
|
MP1744006_110723APB_FTO_160700
|
1744006000NRG24110720230280844
|
892115910
|
11/07/2023
|
KOSHA BAI
|
KOSHA BAI
|
1744006WL011135
|
00089
|
CBIN0281687
|
1170
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7764
|
MP1744006_130623APB_FTO_88938
|
1744006000NRG24130620230165270
|
383402682
|
13/06/2023
|
champa bai
|
champa bai
|
1744006WL007622
|
00415
|
SBIN0005508
|
760
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7765
|
MP1744006_130623FTO_88979
|
1744006000NRG24130620230165667
|
383402659
|
13/06/2023
|
DULICHAND
|
DULICHAND
|
1744006WL007626
|
00176
|
IDIB000P517
|
1158
|
16/06/2023
|
No Such Account
|
7766
|
MP1744006_130723APB_FTO_165823
|
1744006000NRG24130720230284365
|
069651513
|
13/07/2023
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
1744006WL011320
|
00089
|
CBIN0281687
|
1080
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7767
|
MP1744006_140623APB_FTO_91663
|
1744006000NRG24140620230170078
|
393290576
|
14/06/2023
|
Krishn Kumar Bajpai
|
Krishn Kumar Bajpai
|
1744006WL007748
|
00089
|
CBIN0283024
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7768
|
MP1744006_150623APB_FTO_93652
|
1744006000NRG24150620230175846
|
465184015
|
15/06/2023
|
Dukhi ram
|
Dukhi ram
|
1744006WL007889
|
00089
|
CBIN0282226
|
1000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7769
|
MP1744006_150623APB_FTO_93652
|
1744006000NRG24150620230175897
|
465184015
|
15/06/2023
|
AVASAR SINGH
|
AVASAR SINGH
|
1744006WL007889
|
00089
|
CBIN0282226
|
800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7770
|
MP1744006_170623APB_FTO_100153
|
1744006000NRG24170620230185224
|
513850404
|
17/06/2023
|
Aasha
|
Aasha
|
1744006WL008133
|
00089
|
CBIN0282226
|
800
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7771
|
MP1744006_170623APB_FTO_100153
|
1744006000NRG24170620230185246
|
513850404
|
17/06/2023
|
Rekha Bai
|
Rekha Bai
|
1744006WL008133
|
00089
|
CBIN0282226
|
1000
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7772
|
MP1744006_170623FTO_100352
|
1744006000NRG24170620230186431
|
513915758
|
17/06/2023
|
santram
|
santram
|
1744006WL008159
|
00089
|
CBIN0282701
|
1400
|
23/06/2023
|
Unclaimed/DEAF accounts
|
7773
|
MP1744006_210423APB_FTO_14582
|
1744006000NRG24210420230007135
|
646626373
|
21/04/2023
|
GAYADEEN SAHU
|
GAYADEEN SAHU
|
1744006WL000637
|
00089
|
CBIN0282226
|
1302
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7774
|
MP1744006_220623APB_FTO_118423
|
1744006000NRG24220620230207518
|
591356638
|
22/06/2023
|
shantibai
|
shantibai
|
1744006WL008744
|
00089
|
CBIN0281687
|
1001
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7775
|
MP1744006_220623APB_FTO_118423
|
1744006000NRG24220620230207671
|
591356638
|
22/06/2023
|
shri lal
|
shri lal
|
1744006WL008747
|
00089
|
CBIN0283024
|
1200
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7776
|
MP1744006_240523APB_FTO_55305
|
1744006000NRG24240520230083374
|
050344067
|
24/05/2023
|
Pan bai
|
Pan bai
|
1744006WL004851
|
00415
|
SBIN0005508
|
540
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7777
|
MP1744006_240523APB_FTO_55305
|
1744006000NRG24240520230083461
|
050344067
|
24/05/2023
|
MANOHAR KOL
|
MANOHAR KOL
|
1744006WL004857
|
00089
|
CBIN0282226
|
1230
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7778
|
MP1744006_240523APB_FTO_55305
|
1744006000NRG24240520230083466
|
050344067
|
24/05/2023
|
GAYA DEEN SAHU
|
GAYA DEEN SAHU
|
1744006WL004857
|
00089
|
CBIN0282226
|
205
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7779
|
MP1744006_240523APB_FTO_55305
|
1744006000NRG24240520230083468
|
050344067
|
24/05/2023
|
MAHESH PRASAD BARMASN
|
MAHESH PRASAD BARMASN
|
1744006WL004857
|
00089
|
CBIN0282226
|
1025
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7780
|
MP1744006_260623FTO_129157
|
1744006000NRG24260620230227858
|
702804664
|
26/06/2023
|
Bisram Kol
|
Bisram Kol
|
1744006WL009226
|
00697
|
BKID0MG1226
|
1155
|
05/07/2023
|
No Such Account
|
7781
|
MP1744006_260623FTO_129157
|
1744006000NRG24260620230227859
|
702804664
|
26/06/2023
|
Bai
|
Bai
|
1744006WL009226
|
00697
|
BKID0MG1226
|
1155
|
05/07/2023
|
No Such Account
|
7782
|
MP1744006_270423APB_FTO_20614
|
1744006000NRG24270420230015322
|
642936269
|
27/04/2023
|
shankho
|
shankho
|
1744006WL001293
|
00697
|
BKID0MG1222
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7783
|
MP1744006_280723APB_FTO_192113
|
1744006000NRG24280720230316819
|
299378792
|
28/07/2023
|
chhanga
|
chhanga
|
1744006WL013055
|
00089
|
CBIN0282701
|
1002
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7784
|
MP1744006_300723APB_FTO_194777
|
1744006000NRG24300720230320666
|
324939942
|
30/07/2023
|
jitendra
|
jitendra
|
1744006WL013263
|
00089
|
CBIN0281638
|
615
|
04/08/2023
|
A/c Blocked or Frozen
|
7785
|
MP1744006_100523FTO_36145
|
1744006001NRG23100520230855536
|
714666167
|
10/05/2023
|
ghanshyam
|
ghanshyam
|
1744006WL0066162
|
00089
|
CBIN0282226
|
170
|
16/05/2023
|
Account closed
|
7786
|
MP1744006_300723APB_FTO_194777
|
1744006001NRG24290720230318614
|
324939942
|
30/07/2023
|
ramkishjor
|
ramkishjor
|
1744006001WL013141
|
00089
|
CBIN0282226
|
2090
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7787
|
MP1744006_150823APB_FTO_220015
|
1744006002NRG24140820230348540
|
678527981
|
15/08/2023
|
tulsa bai
|
tulsa bai
|
1744006002WL014747
|
00089
|
CBIN0282226
|
402
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7788
|
MP1744006_030923APB_FTO_247297
|
1744006005NRG24030920230396282
|
067166060
|
03/09/2023
|
SHEKH SAHIL
|
SHEKH SAHIL
|
1744006005WL016801
|
00089
|
CBIN0282226
|
410
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7789
|
MP1744006_160823APB_FTO_220983
|
1744006005NRG24150820230349955
|
713509901
|
16/08/2023
|
Basanti
|
Basanti
|
1744006005WL014824
|
00089
|
CBIN0282226
|
804
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7790
|
MP1744006_170723APB_FTO_173734
|
1744006005NRG24170720230291467
|
209879225
|
17/07/2023
|
JANKI BAI KACHHI
|
JANKI BAI KACHHI
|
1744006005WL011661
|
00089
|
CBIN0282226
|
1005
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7791
|
MP1744006_240823FTO_233619
|
1744006005NRG24240820230367583
|
796628974
|
24/08/2023
|
AKSHYA KUMAR KUMHAR
|
AKSHYA KUMAR KUMHAR
|
1744006005WL015838
|
00089
|
CBIN0282226
|
404
|
29/08/2023
|
Account closed
|
7792
|
MP1744006_290523APB_FTO_62187
|
1744006005NRG24290520230099265
|
086867429
|
29/05/2023
|
MANOJ KUMAR NAMDEV
|
MANOJ KUMAR NAMDEV
|
1744006005WL005436
|
00089
|
CBIN0282226
|
804
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7793
|
MP1744006_290523APB_FTO_62187
|
1744006005NRG24290520230099267
|
086867429
|
29/05/2023
|
SHEKH SAHIL
|
SHEKH SAHIL
|
1744006005WL005436
|
00089
|
CBIN0282226
|
1206
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7794
|
MP1744006_210823APB_FTO_228608
|
1744006006NRG24210820230360731
|
729854691
|
21/08/2023
|
BALDAN KOL
|
BALDAN KOL
|
1744006006WL015485
|
00089
|
CBIN0282226
|
1320
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7795
|
MP1744006_200224APB_FTO_469821
|
1744006007NRG24200220240842636
|
302678831
|
20/02/2024
|
RAMDAS YADAV
|
RAMDAS YADAV
|
1744006007WL032370
|
00089
|
CBIN0281687
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7796
|
MP1744006_050623APB_FTO_73695
|
1744006010NRG24050620230129032
|
261410926
|
05/06/2023
|
Sukhmat Bai
|
Sukhmat Bai
|
1744006010WL006514
|
00089
|
CBIN0282226
|
950
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7797
|
MP1744006_131023APB_FTO_316855
|
1744006010NRG24131020230499783
|
|
13/10/2023
|
BAHADUR SINGH
|
BAHADUR SINGH
|
1744006010WL020957
|
00089
|
CBIN0282226
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7798
|
MP1744006_131023APB_FTO_316855
|
1744006010NRG24131020230499863
|
|
13/10/2023
|
LATORI SINGH
|
LATORI SINGH
|
1744006010WL020957
|
00089
|
CBIN0282226
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7799
|
MP1744006_180523APB_FTO_46720
|
1744006010NRG24180520230061833
|
836142929
|
18/05/2023
|
AJAY SINGH
|
AJAY SINGH
|
1744006010WL003955
|
00089
|
CBIN0282226
|
1140
|
24/05/2023
|
Account closed
|
7800
|
MP1744006_180523APB_FTO_46720
|
1744006010NRG24180520230061906
|
836142929
|
18/05/2023
|
Sewaram Kunjam
|
Sewaram Kunjam
|
1744006010WL003955
|
00089
|
CBIN0282226
|
180
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7801
|
MP1744006_300923APB_FTO_296507
|
1744006010NRG24290920230461479
|
|
30/09/2023
|
BAHADUR SINGH
|
BAHADUR SINGH
|
1744006010WL019455
|
00089
|
CBIN0282226
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7802
|
MP1744006_240523APB_FTO_55305
|
1744006011NRG24240520230082250
|
050344067
|
24/05/2023
|
Dukhi ram
|
Dukhi ram
|
1744006011WL004831
|
00089
|
CBIN0282226
|
950
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7803
|
MP1744006_200823APB_FTO_227240
|
1744006012NRG24200820230358425
|
728451769
|
20/08/2023
|
PAN BAI
|
PAN BAI
|
1744006012WL015361
|
00089
|
CBIN0281687
|
720
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7804
|
MP1744006_130823APB_FTO_217542
|
1744006013NRG24120820230345668
|
670472563
|
13/08/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
1744006013WL014616
|
00089
|
CBIN0281687
|
692
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7805
|
MP1744006_210823APB_FTO_228608
|
1744006013NRG24210820230360812
|
729854691
|
21/08/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
1744006013WL015497
|
00089
|
CBIN0281687
|
700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7806
|
MP1744006_150623APB_FTO_92651
|
1744006014NRG24150620230171428
|
465184030
|
15/06/2023
|
LALTA BAI
|
LALTA BAI
|
1744006014WL007779
|
00089
|
CBIN0281687
|
200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7807
|
MP1744006_291023APB_FTO_336399
|
1744006015NRG24281020230552578
|
|
29/10/2023
|
MAHESH
|
MAHESH
|
1744006015WL022581
|
00089
|
CBIN0281687
|
190
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7808
|
MP1744006_140923APB_FTO_265519
|
1744006016NRG24140920230420054
|
|
14/09/2023
|
anita bai
|
anita bai
|
1744006016WL017819
|
00089
|
CBIN0281687
|
1005
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7809
|
MP1744006_150623APB_FTO_92651
|
1744006017NRG24140620230169607
|
465184030
|
15/06/2023
|
hanshraj
|
hanshraj
|
1744006017WL007737
|
00089
|
CBIN0281687
|
540
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
MP1744006_151023APB_FTO_319086
|
1744006017NRG24151020230505568
|
|
15/10/2023
|
rekha
|
rekha
|
1744006017WL021129
|
00089
|
CBIN0281687
|
540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7811
|
MP1744006_151023APB_FTO_319086
|
1744006017NRG24151020230505650
|
|
15/10/2023
|
RAJKUMAR
|
RAJKUMAR
|
1744006017WL021129
|
00089
|
CBIN0281687
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7812
|
MP1744006_220623APB_FTO_117976
|
1744006018NRG24210620230201670
|
591335023
|
22/06/2023
|
VANDANA
|
VANDANA
|
1744006018WL008596
|
00089
|
CBIN0281687
|
926
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7813
|
MP1744006_160823APB_FTO_221198
|
1744006020NRG24160820230350593
|
713513021
|
16/08/2023
|
GANGI BAI
|
GANGI BAI
|
1744006020WL014892
|
00089
|
CBIN0281687
|
600
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7814
|
MP1744006_090923APB_FTO_258464
|
1744006021NRG24090920230407789
|
|
09/09/2023
|
Chammu Kol
|
Chammu Kol
|
1744006021WL017351
|
00703
|
AIRP0000001
|
2850
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7815
|
MP1744006_090923APB_FTO_258464
|
1744006021NRG24090920230407790
|
|
09/09/2023
|
GEETA BAI KOL
|
GEETA BAI KOL
|
1744006021WL017351
|
00089
|
CBIN0282226
|
2850
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7816
|
MP1744006_190923APB_FTO_274892
|
1744006025NRG24190920230432986
|
|
19/09/2023
|
BHAGVAN DAS
|
BHAGVAN DAS
|
1744006025WL018336
|
00089
|
CBIN0283024
|
1080
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7817
|
MP1744006_211023APB_FTO_327336
|
1744006025NRG24211020230526396
|
|
21/10/2023
|
BHAGVAN DAS
|
BHAGVAN DAS
|
1744006025WL021869
|
00089
|
CBIN0283024
|
1015
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7818
|
MP1744006_181023FTO_323035
|
1744006026NRG24161020230506653
|
|
18/10/2023
|
BIRENDRA KUMAR KOL
|
BIRENDRA KUMAR KOL
|
1744006WL0021172
|
00703
|
AIRP0000001
|
570
|
15/11/2023
|
A/c Blocked or Frozen
|
7819
|
MP1744006_270823FTO_237444
|
1744006028NRG24270820230375999
|
865896796
|
27/08/2023
|
rajendra
|
rajendra
|
1744006028WL016134
|
00089
|
CBIN0283024
|
100
|
02/09/2023
|
No Such Account
|
7820
|
MP1744006_270823FTO_237444
|
1744006028NRG24270820230376044
|
865896796
|
27/08/2023
|
annu lal
|
annu lal
|
1744006028WL016135
|
00089
|
CBIN0283024
|
100
|
02/09/2023
|
Account closed
|
7821
|
MP1744006_090923APB_FTO_258464
|
1744006032NRG24090920230406927
|
|
09/09/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
1744006032WL017318
|
00468
|
UBIN0544761
|
600
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7822
|
MP1744006_090923APB_FTO_258464
|
1744006032NRG24090920230406958
|
|
09/09/2023
|
shivam lodhi
|
shivam lodhi
|
1744006032WL017318
|
00468
|
UBIN0544761
|
400
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7823
|
MP1744006_220623APB_FTO_117976
|
1744006032NRG24210620230203681
|
591335023
|
22/06/2023
|
DROPATI
|
DROPATI
|
1744006032WL008646
|
00089
|
CBIN0283024
|
950
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7824
|
MP1744006_270923APB_FTO_292839
|
1744006032NRG24270920230455356
|
|
27/09/2023
|
surendra lodhi
|
surendra lodhi
|
1744006032WL019217
|
00089
|
CBIN0283024
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7825
|
MP1744006_190623APB_FTO_105908
|
1744006037NRG24190620230189251
|
513402137
|
19/06/2023
|
Shubham Patel
|
Shubham Patel
|
1744006037WL008231
|
00553
|
INDB0000509
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7826
|
MP1744006_261023APB_FTO_332359
|
1744006043NRG24261020230541502
|
|
26/10/2023
|
snehlata
|
snehlata
|
1744006043WL022288
|
00415
|
SBIN0005508
|
1080
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7827
|
MP1744006_261023APB_FTO_332359
|
1744006043NRG24261020230541506
|
|
26/10/2023
|
prasant chourasiya
|
prasant chourasiya
|
1744006043WL022288
|
00415
|
SBIN0005508
|
1080
|
15/11/2023
|
A/c Blocked or Frozen
|
7828
|
MP1744006_291023FTO_336713
|
1744006045NRG24291020230553100
|
|
29/10/2023
|
raj kumar
|
raj kumar
|
1744006045WL022606
|
00415
|
SBIN0005508
|
1200
|
15/11/2023
|
Account closed
|
7829
|
MP1744006_110224APB_FTO_459889
|
1744006046NRG24080220240806366
|
303725238
|
11/02/2024
|
SANDEEP KUMAR CHODHRI
|
SANDEEP KUMAR CHODHRI
|
1744006046WL031436
|
00415
|
SBIN0005508
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7830
|
MP1744006_111023APB_FTO_314284
|
1744006047NRG24111020230494398
|
|
11/10/2023
|
Rahul
|
Rahul
|
1744006047WL020728
|
00415
|
SBIN0005508
|
900
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7831
|
MP1744006_300523APB_FTO_63619
|
1744006050NRG24280520230097424
|
134313751
|
30/05/2023
|
mithala bai
|
mithala bai
|
1744006050WL005335
|
00089
|
CBIN0282701
|
1080
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7832
|
MP1744006_170224APB_FTO_466462
|
1744006051NRG24170220240834406
|
303173271
|
17/02/2024
|
KAILASH
|
KAILASH
|
1744006051WL032133
|
00553
|
INDB0000509
|
1000
|
12/04/2024
|
A/c Blocked or Frozen
|
7833
|
MP1744006_200823APB_FTO_227240
|
1744006051NRG24200820230358659
|
728451769
|
20/08/2023
|
ram vishal
|
ram vishal
|
1744006051WL015369
|
00703
|
AIRP0000001
|
820
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7834
|
MP1744006_280523FTO_61566
|
1744006052NRG24280520230097224
|
078621465
|
28/05/2023
|
dwarka
|
dwarka
|
1744006052WL005321
|
00415
|
SBIN0006067
|
1400
|
05/06/2023
|
No Such Account
|
7835
|
MP1744006_130723APB_FTO_165823
|
1744006054NRG24130720230283590
|
069651513
|
13/07/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1744006054WL011249
|
00089
|
CBIN0282701
|
388
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7836
|
MP1744006_081023APB_FTO_308716
|
1744006055NRG24081020230482537
|
|
08/10/2023
|
nindu
|
nindu
|
1744006055WL020226
|
00089
|
CBIN0282701
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7837
|
MP1744006_081023APB_FTO_308716
|
1744006055NRG24081020230482575
|
|
08/10/2023
|
sakhi bai
|
sakhi bai
|
1744006055WL020226
|
00089
|
CBIN0282701
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7838
|
MP1744006_101123APB_FTO_352557
|
1744006055NRG24101120230577497
|
|
10/11/2023
|
kishorilal
|
kishorilal
|
1744006055WL023641
|
00089
|
CBIN0282701
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7839
|
MP1744006_101123APB_FTO_352557
|
1744006055NRG24101120230577536
|
|
10/11/2023
|
SANJU
|
SANJU
|
1744006055WL023641
|
00089
|
CBIN0282701
|
800
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7840
|
MP1744006_230923APB_FTO_284785
|
1744006056NRG24230920230444107
|
|
23/09/2023
|
gopal
|
gopal
|
1744006056WL018817
|
00089
|
CBIN0282701
|
1104
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7841
|
MP1744006_240723FTO_184832
|
1744006057NRG23090720230860577
|
207647504
|
24/07/2023
|
INDRAPAL
|
INDRAPAL
|
1744006WL0067321
|
00176
|
IDIB000P517
|
1200
|
28/07/2023
|
A/c Blocked or Frozen
|
7842
|
MP1744006_100923APB_FTO_259000
|
1744006058NRG24100920230409126
|
|
10/09/2023
|
VIJAY
|
VIJAY
|
1744006058WL017392
|
00089
|
CBIN0282701
|
1140
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7843
|
MP1744006_100923APB_FTO_259000
|
1744006058NRG24100920230409149
|
|
10/09/2023
|
SUNIL
|
SUNIL
|
1744006058WL017392
|
00415
|
SBIN0006067
|
1140
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7844
|
MP1744006_110923APB_FTO_261311
|
1744006059NRG24110920230412877
|
|
11/09/2023
|
DHAELARAM
|
DHAELARAM
|
1744006059WL017549
|
00089
|
CBIN0282701
|
760
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7845
|
MP1744006_260823APB_FTO_236701
|
1744006060NRG24260820230372124
|
866164716
|
26/08/2023
|
ROSHANI KOL
|
ROSHANI KOL
|
1744006060WL016013
|
00089
|
CBIN0282701
|
1110
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7846
|
MP1744006_151023APB_FTO_318860
|
1744006061NRG24151020230505268
|
|
15/10/2023
|
Mr. Rajkumar
|
Mr. Rajkumar
|
1744006061WL021127
|
00176
|
IDIB000P517
|
850
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7847
|
MP1744006_151023APB_FTO_318860
|
1744006061NRG24151020230505273
|
|
15/10/2023
|
Manoj
|
Manoj
|
1744006061WL021127
|
00176
|
IDIB000P517
|
850
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7848
|
MP1744006_151023APB_FTO_318860
|
1744006061NRG24151020230505285
|
|
15/10/2023
|
ISHI LAL
|
ISHI LAL
|
1744006061WL021127
|
00415
|
SBIN0005508
|
850
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7849
|
MP1744006_151023APB_FTO_318860
|
1744006061NRG24151020230505286
|
|
15/10/2023
|
Kisori
|
Kisori
|
1744006061WL021127
|
00176
|
IDIB000P517
|
850
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7850
|
MP1744006_200224APB_FTO_469821
|
1744006061NRG24200220240842811
|
302678831
|
20/02/2024
|
Mr. Saral Kumar Gupta
|
Mr. Saral Kumar Gupta
|
1744006061WL032374
|
00415
|
SBIN0007715
|
875
|
12/04/2024
|
Participant not mapped to the product
|
7851
|
MP1744006_280923APB_FTO_293152
|
1744006061NRG24280920230456169
|
|
28/09/2023
|
NANDI LAL
|
NANDI LAL
|
1744006061WL019251
|
00176
|
IDIB000P517
|
1650
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7852
|
MP1744006_280923APB_FTO_293152
|
1744006061NRG24280920230456177
|
|
28/09/2023
|
RAMLAL
|
RAMLAL
|
1744006061WL019252
|
00176
|
IDIB000P517
|
1110
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7853
|
MP1744006_120623APB_FTO_86779
|
1744006062NRG24100620230149931
|
383663361
|
12/06/2023
|
PREM BAI
|
PREM BAI
|
1744006062WL007160
|
00176
|
IDIB000P517
|
1140
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7854
|
MP1744006_051023APB_FTO_304054
|
1744006063NRG24051020230474656
|
|
05/10/2023
|
kamlesh
|
kamlesh
|
1744006063WL019924
|
00176
|
IDIB000P517
|
780
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7855
|
MP1744006_051023APB_FTO_304054
|
1744006063NRG24051020230474658
|
|
05/10/2023
|
sukhalal
|
sukhalal
|
1744006063WL019924
|
00176
|
IDIB000P517
|
780
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7856
|
MP1744006_051023APB_FTO_304054
|
1744006063NRG24051020230474670
|
|
05/10/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
1744006063WL019924
|
00176
|
IDIB000P517
|
780
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7857
|
MP1744006_051023APB_FTO_304054
|
1744006063NRG24051020230474677
|
|
05/10/2023
|
kishan
|
kishan
|
1744006063WL019924
|
00176
|
IDIB000P517
|
780
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7858
|
MP1744006_051023APB_FTO_304054
|
1744006063NRG24051020230474681
|
|
05/10/2023
|
KRISHNA KUMAR SHUKLA
|
KRISHNA KUMAR SHUKLA
|
1744006063WL019924
|
00176
|
IDIB000P517
|
780
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7859
|
MP1744006_051023APB_FTO_304054
|
1744006063NRG24051020230474686
|
|
05/10/2023
|
ANIL
|
ANIL
|
1744006063WL019924
|
00176
|
IDIB000P517
|
780
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7860
|
MP1744006_051023APB_FTO_304054
|
1744006063NRG24051020230474687
|
|
05/10/2023
|
ANIL
|
ANIL
|
1744006063WL019924
|
00176
|
IDIB000P517
|
585
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7861
|
MP1744006_051023APB_FTO_304054
|
1744006063NRG24051020230474690
|
|
05/10/2023
|
Shubham singh
|
Shubham singh
|
1744006063WL019924
|
00176
|
IDIB000P517
|
780
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7862
|
MP1744006_051023APB_FTO_304054
|
1744006063NRG24051020230474694
|
|
05/10/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1744006063WL019924
|
00176
|
IDIB000P517
|
585
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7863
|
MP1744006_051023APB_FTO_304054
|
1744006063NRG24051020230474698
|
|
05/10/2023
|
gopal
|
gopal
|
1744006063WL019924
|
00176
|
IDIB000P517
|
780
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7864
|
MP1744006_051023APB_FTO_304054
|
1744006063NRG24051020230474705
|
|
05/10/2023
|
MANGAL
|
MANGAL
|
1744006063WL019924
|
00176
|
IDIB000P517
|
780
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7865
|
MP1744006_051023APB_FTO_304054
|
1744006063NRG24051020230474714
|
|
05/10/2023
|
JAYBHAN
|
JAYBHAN
|
1744006063WL019924
|
00176
|
IDIB000P517
|
585
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7866
|
MP1744006_051023APB_FTO_304054
|
1744006063NRG24051020230474715
|
|
05/10/2023
|
kamal
|
kamal
|
1744006063WL019924
|
00176
|
IDIB000P517
|
585
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7867
|
MP1744006_051023APB_FTO_304054
|
1744006063NRG24051020230474717
|
|
05/10/2023
|
Prem Bai
|
Prem Bai
|
1744006063WL019924
|
00176
|
IDIB000P517
|
780
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7868
|
MP1744006_051023APB_FTO_304054
|
1744006063NRG24051020230474731
|
|
05/10/2023
|
MOHAN
|
MOHAN
|
1744006063WL019924
|
00176
|
IDIB000P517
|
780
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7869
|
MP1744006_051023APB_FTO_304054
|
1744006063NRG24051020230474735
|
|
05/10/2023
|
baburam
|
baburam
|
1744006063WL019924
|
00176
|
IDIB000P517
|
780
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7870
|
MP1744006_200923APB_FTO_276814
|
1744006063NRG24200920230435655
|
|
20/09/2023
|
SURJESH KUMAR
|
SURJESH KUMAR
|
1744006063WL018444
|
00176
|
IDIB000P517
|
190
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7871
|
MP1744006_200923APB_FTO_276814
|
1744006063NRG24200920230435701
|
|
20/09/2023
|
SUNEETA BAI BHUMIYA
|
SUNEETA BAI BHUMIYA
|
1744006063WL018444
|
00176
|
IDIB000P517
|
950
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7872
|
MP1744006_200923APB_FTO_276814
|
1744006063NRG24200920230435705
|
|
20/09/2023
|
SONE LAL
|
SONE LAL
|
1744006063WL018444
|
00176
|
IDIB000P517
|
950
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7873
|
MP1744006_200923APB_FTO_276814
|
1744006063NRG24200920230435727
|
|
20/09/2023
|
KUVARELAL
|
KUVARELAL
|
1744006063WL018444
|
00176
|
IDIB000P517
|
950
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7874
|
MP1744006_200923APB_FTO_276814
|
1744006063NRG24200920230435729
|
|
20/09/2023
|
RUTTU
|
RUTTU
|
1744006063WL018444
|
00176
|
IDIB000P517
|
950
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7875
|
MP1744006_200923APB_FTO_276814
|
1744006063NRG24200920230435767
|
|
20/09/2023
|
MANIYA BAI
|
MANIYA BAI
|
1744006063WL018444
|
00176
|
IDIB000P517
|
950
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7876
|
MP1744006_170523APB_FTO_45112
|
1744006069NRG24160520230059304
|
836158408
|
17/05/2023
|
Seeta bai
|
Seeta bai
|
1744006069WL003834
|
00176
|
IDIB000P517
|
760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7877
|
MP1744006_170523APB_FTO_45112
|
1744006069NRG24160520230059340
|
836158408
|
17/05/2023
|
Ashok Kumar
|
Ashok Kumar
|
1744006069WL003834
|
00176
|
IDIB000P517
|
950
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7878
|
MP1744006_170523APB_FTO_45112
|
1744006069NRG24160520230059384
|
836158408
|
17/05/2023
|
Ashok Singh DHURVE
|
Ashok Singh DHURVE
|
1744006069WL003834
|
00176
|
IDIB000P517
|
1140
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7879
|
MP1744006_250723APB_FTO_186109
|
1744006069NRG24250720230309767
|
264196467
|
25/07/2023
|
sarswati
|
sarswati
|
1744006069WL012691
|
00176
|
IDIB000P517
|
1020
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7880
|
MP1744006_260923APB_FTO_289006
|
1744006070NRG24250920230447543
|
|
26/09/2023
|
Santosh singh
|
Santosh singh
|
1744006070WL018951
|
00176
|
IDIB000P517
|
615
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7881
|
MP1744006_200723FTO_177409
|
1744006071NRG24200720230299748
|
209812059
|
20/07/2023
|
MUNNA LAL
|
MUNNA LAL
|
1744006071WL012101
|
00089
|
CBIN0281687
|
120
|
28/07/2023
|
Account closed
|
7882
|
MP1744006_300923APB_FTO_296507
|
1744006072NRG24290920230461625
|
|
30/09/2023
|
Krishna chand lodhi
|
Krishna chand lodhi
|
1744006072WL019456
|
00089
|
CBIN0281687
|
1212
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7883
|
MP1744006_200224APB_FTO_469841
|
1744006073NRG24190220240840076
|
302669807
|
20/02/2024
|
NARENDRA SINGH
|
NARENDRA SINGH
|
1744006073WL032281
|
00089
|
CBIN0281687
|
1170
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7884
|
MP1744006_280224APB_FTO_477508
|
1744006073NRG24280220240862009
|
301791833
|
28/02/2024
|
NARENDRA SINGH
|
NARENDRA SINGH
|
1744006073WL033008
|
00089
|
CBIN0281687
|
1110
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7885
|
MP1744003_260224APB_FTO_476179
|
1744003000NRG24260220240858673
|
301931251
|
26/02/2024
|
KODU
|
KODU
|
1744003WL032881
|
00697
|
BKID0MG1227
|
1309
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7886
|
MP1744003_260224APB_FTO_476066
|
1744003013NRG24260220240857888
|
301917188
|
26/02/2024
|
SUNEEL
|
SUNEEL
|
1744003013WL032857
|
00415
|
SBIN0007715
|
1260
|
12/04/2024
|
A/c Blocked or Frozen
|
7887
|
MP1744003_260224APB_FTO_476066
|
1744003031NRG24260220240857014
|
301917188
|
26/02/2024
|
POONAM
|
POONAM
|
1744003031WL032832
|
00415
|
SBIN0007714
|
432
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7888
|
MP1744003_260224APB_FTO_476066
|
1744003031NRG24260220240857071
|
301917188
|
26/02/2024
|
DOMARI
|
DOMARI
|
1744003031WL032832
|
00089
|
CBIN0282602
|
432
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7889
|
MP1744003_260224APB_FTO_476179
|
1744003048NRG24260220240858563
|
301931251
|
26/02/2024
|
Omaprakash
|
Omaprakash
|
1744003048WL032876
|
00176
|
IDIB000K705
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7890
|
MP1744004_310723APB_FTO_196553
|
1744004007NRG24310720230323210
|
324773054
|
31/07/2023
|
sombaii
|
sombaii
|
1744004007WL013400
|
00048
|
BKID0009414
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7891
|
MP1744005_180523APB_FTO_46705
|
1744005000NRG24180520230062036
|
836154234
|
18/05/2023
|
RAJKUMAR
|
RAJKUMAR
|
1744005WL003961
|
00089
|
CBIN0282023
|
360
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7892
|
MP1744005_220923APB_FTO_283157
|
1744005000NRG24220920230440768
|
|
22/09/2023
|
RAVI PRASAD DUBEY
|
RAVI PRASAD DUBEY
|
1744005WL018713
|
00415
|
SBIN0006067
|
800
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7893
|
MP1744005_260224APB_FTO_475039
|
1744005001NRG24250220240853727
|
302066456
|
26/02/2024
|
raajesh
|
raajesh
|
1744005001WL032739
|
00089
|
CBIN0282204
|
1194
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7894
|
MP1744005_260224APB_FTO_475039
|
1744005001NRG24250220240853869
|
302066456
|
26/02/2024
|
ranmat
|
ranmat
|
1744005001WL032739
|
00089
|
CBIN0282204
|
1194
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7895
|
MP1744005_260224APB_FTO_475039
|
1744005001NRG24250220240853908
|
302066456
|
26/02/2024
|
Balmukund
|
Balmukund
|
1744005001WL032739
|
00089
|
CBIN0282204
|
995
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7896
|
MP1744005_220623APB_FTO_118425
|
1744005002NRG24220620230204255
|
574481792
|
22/06/2023
|
Halki bai rai
|
Halki bai rai
|
1744005002WL008664
|
00089
|
CBIN0282204
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7897
|
MP1744005_260224APB_FTO_475039
|
1744005005NRG24240220240852087
|
302066456
|
26/02/2024
|
prhlad
|
prhlad
|
1744005005WL032696
|
00089
|
CBIN0282204
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7898
|
MP1744005_260224APB_FTO_475039
|
1744005005NRG24240220240852090
|
302066456
|
26/02/2024
|
Rahul
|
Rahul
|
1744005005WL032696
|
00089
|
CBIN0282204
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7899
|
MP1744005_270823FTO_237570
|
1744005005NRG24270820230376494
|
843940009
|
27/08/2023
|
Mithala Bai
|
Mithala Bai
|
1744005005WL016138
|
00089
|
CBIN0282204
|
480
|
01/09/2023
|
No Such Account
|
7900
|
MP1744005_230224APB_FTO_473658
|
1744005007NRG24220220240848439
|
302182579
|
23/02/2024
|
lakshman
|
lakshman
|
1744005007WL032566
|
00089
|
CBIN0282204
|
1062
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7901
|
MP1744005_220523APB_FTO_51813
|
1744005011NRG24210520230070900
|
865003515
|
22/05/2023
|
yasjeet singh
|
yasjeet singh
|
1744005011WL004355
|
00415
|
SBIN0005491
|
825
|
25/05/2023
|
Account closed
|
7902
|
MP1744005_220523APB_FTO_51813
|
1744005011NRG24210520230070907
|
865003515
|
22/05/2023
|
SHAKUN bAI CHAMAR
|
SHAKUN bAI CHAMAR
|
1744005011WL004355
|
00415
|
SBIN0005491
|
825
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7903
|
MP1744005_220523APB_FTO_51813
|
1744005011NRG24210520230070942
|
865003515
|
22/05/2023
|
charan
|
charan
|
1744005011WL004355
|
00089
|
CBIN0282204
|
825
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7904
|
MP1744005_230923APB_FTO_285117
|
1744005016NRG24230920230444316
|
|
23/09/2023
|
Pancham
|
Pancham
|
1744005016WL018821
|
00089
|
CBIN0282204
|
190
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7905
|
MP1744005_230923APB_FTO_285117
|
1744005016NRG24230920230444337
|
|
23/09/2023
|
ramsujan
|
ramsujan
|
1744005016WL018821
|
00089
|
CBIN0282204
|
190
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7906
|
MP1744005_230923APB_FTO_285117
|
1744005016NRG24230920230444348
|
|
23/09/2023
|
Raghvendra
|
Raghvendra
|
1744005016WL018821
|
00089
|
CBIN0282204
|
190
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7907
|
MP1744005_220923APB_FTO_283157
|
1744005021NRG24220920230441181
|
|
22/09/2023
|
geetabai
|
geetabai
|
1744005021WL018732
|
00415
|
SBIN0005491
|
900
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7908
|
MP1744005_220923APB_FTO_283157
|
1744005021NRG24220920230441188
|
|
22/09/2023
|
lakhanlal
|
lakhanlal
|
1744005021WL018732
|
00415
|
SBIN0005491
|
900
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7909
|
MP1744005_220923APB_FTO_283157
|
1744005021NRG24220920230441201
|
|
22/09/2023
|
lakhan lal
|
lakhan lal
|
1744005021WL018732
|
00415
|
SBIN0005491
|
1080
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7910
|
MP1744005_220923APB_FTO_283157
|
1744005021NRG24220920230441205
|
|
22/09/2023
|
mohan bai
|
mohan bai
|
1744005021WL018732
|
00415
|
SBIN0005491
|
1080
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7911
|
MP1744005_220923APB_FTO_283157
|
1744005021NRG24220920230441257
|
|
22/09/2023
|
suneeta bai
|
suneeta bai
|
1744005021WL018734
|
00415
|
SBIN0005491
|
1080
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7912
|
MP1744005_220923APB_FTO_283157
|
1744005021NRG24220920230441269
|
|
22/09/2023
|
Santosh
|
Santosh
|
1744005021WL018734
|
00415
|
SBIN0005491
|
900
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7913
|
MP1744005_220923APB_FTO_283157
|
1744005021NRG24220920230441323
|
|
22/09/2023
|
Jitendra
|
Jitendra
|
1744005021WL018734
|
00415
|
SBIN0005491
|
1080
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7914
|
MP1744005_220923APB_FTO_283157
|
1744005021NRG24220920230441357
|
|
22/09/2023
|
dhaneeram
|
dhaneeram
|
1744005021WL018735
|
00415
|
SBIN0005491
|
1080
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7915
|
MP1744005_220923APB_FTO_283157
|
1744005021NRG24220920230441361
|
|
22/09/2023
|
Fool bai
|
Fool bai
|
1744005021WL018735
|
00415
|
SBIN0005491
|
1080
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7916
|
MP1744005_071123APB_FTO_348912
|
1744005024NRG24071120230571060
|
|
07/11/2023
|
Parvati
|
Parvati
|
1744005024WL023402
|
00415
|
SBIN0005491
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7917
|
MP1744005_220523APB_FTO_51813
|
1744005025NRG24220520230072079
|
865003515
|
22/05/2023
|
kilash
|
kilash
|
1744005025WL004414
|
00697
|
BKID0MG1231
|
760
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7918
|
MP1744005_220523APB_FTO_51813
|
1744005037NRG24210520230070580
|
865003515
|
22/05/2023
|
malkhan
|
malkhan
|
1744005037WL004343
|
00415
|
SBIN0005491
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7919
|
MP1744005_220623APB_FTO_118425
|
1744005043NRG24210620230202637
|
574481792
|
22/06/2023
|
laxmi panday
|
laxmi panday
|
1744005043WL008619
|
00415
|
SBIN0005491
|
1200
|
27/06/2023
|
invalid Bank Identifier
|
7920
|
MP1744005_230224APB_FTO_473658
|
1744005043NRG24230220240850089
|
302182579
|
23/02/2024
|
SIRPAT LAL
|
SIRPAT LAL
|
1744005043WL032635
|
00089
|
CBIN0282274
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7921
|
MP1744005_230224APB_FTO_473658
|
1744005044NRG24230220240849581
|
302182579
|
23/02/2024
|
kailash patel
|
kailash patel
|
1744005044WL032616
|
00089
|
CBIN0282274
|
1010
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7922
|
MP1744005_230224APB_FTO_473658
|
1744005044NRG24230220240849587
|
302182579
|
23/02/2024
|
sanjay
|
sanjay
|
1744005044WL032616
|
00415
|
SBIN0004908
|
808
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7923
|
MP1744005_230224APB_FTO_473658
|
1744005044NRG24230220240849591
|
302182579
|
23/02/2024
|
Manish
|
Manish
|
1744005044WL032616
|
00089
|
CBIN0282274
|
1010
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7924
|
MP1744005_230224APB_FTO_473658
|
1744005044NRG24230220240849596
|
302182579
|
23/02/2024
|
JITENDRA NAI
|
JITENDRA NAI
|
1744005044WL032616
|
00089
|
CBIN0282274
|
202
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7925
|
MP1744005_230224APB_FTO_473658
|
1744005044NRG24230220240849607
|
302182579
|
23/02/2024
|
mathura
|
mathura
|
1744005044WL032616
|
00089
|
CBIN0282274
|
808
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7926
|
MP1744005_230224APB_FTO_473658
|
1744005044NRG24230220240849611
|
302182579
|
23/02/2024
|
enul shah
|
enul shah
|
1744005044WL032616
|
00089
|
CBIN0282274
|
1010
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7927
|
MP1744005_230923APB_FTO_285117
|
1744005048NRG24230920230444605
|
|
23/09/2023
|
Munna
|
Munna
|
1744005048WL018839
|
00415
|
SBIN0005491
|
1010
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7928
|
MP1744005_180523APB_FTO_46705
|
1744005058NRG24180520230062564
|
836154234
|
18/05/2023
|
phool bai
|
phool bai
|
1744005058WL003986
|
00089
|
CBIN0281638
|
360
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7929
|
MP1744005_180523APB_FTO_46705
|
1744005058NRG24180520230062601
|
836154234
|
18/05/2023
|
deepshih
|
deepshih
|
1744005058WL003986
|
00089
|
CBIN0281638
|
360
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7930
|
MP1744005_090623FTO_81409
|
1744005064NRG24090620230145175
|
365280244
|
09/06/2023
|
Rakesh
|
Rakesh
|
1744005064WL007057
|
00415
|
SBIN0006067
|
1260
|
15/06/2023
|
No Such Account
|
7931
|
MP1744005_230923APB_FTO_285117
|
1744005067NRG24230920230444395
|
|
23/09/2023
|
gulab bai
|
gulab bai
|
1744005067WL018824
|
00089
|
CBIN0282023
|
1206
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7932
|
MP1744005_230923APB_FTO_285117
|
1744005067NRG24230920230444396
|
|
23/09/2023
|
ramkumar
|
ramkumar
|
1744005067WL018824
|
00089
|
CBIN0282023
|
1206
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7933
|
MP1744005_220923APB_FTO_283157
|
1744005071NRG24220920230440814
|
|
22/09/2023
|
RAJNI BAI KOL
|
RAJNI BAI KOL
|
1744005071WL018714
|
00415
|
SBIN0006067
|
195
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7934
|
MP1744005_180523APB_FTO_46705
|
1744005072NRG24180520230062824
|
836154234
|
18/05/2023
|
rajesh
|
rajesh
|
1744005072WL003991
|
00089
|
CBIN0281638
|
950
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7935
|
MP1744005_180523APB_FTO_46705
|
1744005072NRG24180520230062826
|
836154234
|
18/05/2023
|
premlal
|
premlal
|
1744005072WL003991
|
00089
|
CBIN0281638
|
950
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7936
|
MP1744005_270823FTO_237570
|
1744005077NRG24270820230376731
|
843940009
|
27/08/2023
|
DASHRATH PRASAD CHOUDHARY
|
DASHRATH PRASAD CHOUDHARY
|
1744005077WL016146
|
00691
|
IPOS0000001
|
1010
|
01/09/2023
|
No Such Account
|
7937
|
MP1744006_130923APB_FTO_264244
|
1744006024NRG24130920230417352
|
|
13/09/2023
|
SUDAMA
|
SUDAMA
|
1744006024WL017734
|
00691
|
IPOS0000001
|
200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7938
|
MP1744005_220923APB_FTO_283157
|
1744005021NRG24220920230441387
|
|
22/09/2023
|
kanchan
|
kanchan
|
1744005021WL018735
|
00691
|
IPOS0000001
|
1080
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|